[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 207 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11830 | 19016.00 | 2023-02-23 | 60 | 4 | 6 | Actual |
| 23592 | 95680.00 | 2024-02-23 | 60 | 1 | 3 | Actual |
| 35517 | 16641.49 | 2024-12-24 | 60 | 2 | 11 | Actual |
| 3043 | 36600.00 | 2022-06-26 | 60 | 1 | 7 | Budget |
| 19294 | 3181.67 | 2023-09-25 | 60 | 2 | 11 | Actual |
| 15987 | 76783.00 | 2023-06-26 | 60 | 1 | 7 | Actual |
| 20610 | 82524.00 | 2023-11-26 | 60 | 1 | 3 | Actual |
| 4083 | 21424.00 | 2022-07-26 | 60 | 6 | 6 | Actual |
| 38667 | 23714.00 | 2025-03-26 | 60 | 6 | 6 | Actual |
| 4959 | 17472.00 | 2022-08-26 | 60 | 1 | 6 | Actual |
| 29483 | 25786.00 | 2024-07-25 | 60 | 3 | 6 | Actual |
| 29509 | 16825.00 | 2024-07-25 | 60 | 4 | 6 | Actual |
| 12401 | 17700.00 | 2023-03-26 | 60 | 6 | 3 | Budget |
| 19146 | 101660.55 | 2023-09-25 | 60 | 1 | 8 | Actual |
| 24563 | 2863.58 | 2024-02-23 | 60 | 6 | 12 | Actual |
| 3933 | 23400.00 | 2022-07-26 | 60 | 3 | 6 | Budget |
| 5533 | 16000.00 | 2022-08-26 | 60 | 6 | 8 | Budget |
| 8715 | 25480.00 | 2022-11-26 | 60 | 6 | 7 | Actual |
| 3835 | 22464.00 | 2022-07-26 | 60 | 1 | 6 | Actual |
| 20942 | 7535.00 | 2023-11-26 | 60 | 2 | 6 | Actual |
| 9121 | 4120.00 | 2022-12-24 | 60 | 7 | 3 | Actual |
| 33295 | 15269.13 | 2024-10-25 | 60 | 4 | 11 | Actual |
| 1927 | 36600.00 | 2022-05-26 | 60 | 1 | 7 | Budget |
| 3042 | 36400.00 | 2022-06-26 | 60 | 1 | 7 | Actual |
| 36639 | 35880.15 | 2025-01-24 | 60 | 1 | 11 | Actual |
| 24186 | 88069.39 | 2024-02-23 | 60 | 1 | 8 | Actual |
| 15637 | 33933.00 | 2023-06-26 | 60 | 6 | 4 | Actual |
| 37870 | 24275.68 | 2025-02-23 | 60 | 4 | 11 | Actual |
| 4491 | 20460.00 | 2022-08-26 | 60 | 1 | 3 | Actual |
| 36229 | 27096.00 | 2025-01-24 | 60 | 1 | 6 | Actual |
| 29746 | 45861.03 | 2024-07-25 | 60 | 2 | 8 | Actual |
| 386 | 25480.00 | 2022-04-25 | 60 | 6 | 5 | Actual |
| 9959 | 16600.00 | 2022-12-24 | 60 | 2 | 8 | Budget |
| 27879 | 53263.65 | 2024-05-25 | 60 | 2 | 13 | Actual |
| 23805 | 37943.00 | 2024-02-23 | 60 | 1 | 5 | Actual |
| 37576 | 73600.00 | 2025-02-23 | 60 | 1 | 7 | Actual |
| 20855 | 41262.00 | 2023-11-26 | 60 | 6 | 5 | Actual |
| 26100 | 10388.00 | 2024-04-24 | 60 | 5 | 6 | Actual |
| 858 | 28840.00 | 2022-04-25 | 60 | 6 | 7 | Actual |
| 13585 | 22963.00 | 2023-04-25 | 60 | 7 | 3 | Actual |
| 5289 | 34000.00 | 2022-08-26 | 60 | 1 | 7 | Budget |
| 26911 | 16905.00 | 2024-05-25 | 60 | 7 | 3 | Actual |
| 28885 | 29361.94 | 2024-06-25 | 60 | 1 | 12 | Actual |
| 33564 | 45516.14 | 2024-10-25 | 60 | 6 | 13 | Actual |
| 7122 | 28560.00 | 2022-10-26 | 60 | 6 | 5 | Actual |
| 20023 | 20294.00 | 2023-10-26 | 60 | 6 | 6 | Actual |
| 17489 | 4161.47 | 2023-07-26 | 60 | 6 | 12 | Actual |
| 4819 | 29000.00 | 2022-08-26 | 60 | 1 | 5 | Budget |
| 1844 | 18000.00 | 2022-05-26 | 60 | 6 | 6 | Budget |
| 20403 | 6362.58 | 2023-10-26 | 60 | 5 | 11 | Actual |
| 2170 | 24000.01 | 2022-05-26 | 60 | 6 | 8 | Actual |
| 21764 | 31717.00 | 2023-12-24 | 60 | 6 | 4 | Actual |
| 32289 | 23000.12 | 2024-09-24 | 60 | 1 | 12 | Actual |
| 35629 | 24313.98 | 2024-12-24 | 60 | 6 | 11 | Actual |
| 38108 | 23970.12 | 2025-02-23 | 60 | 1 | 13 | Actual |
| 13740 | 33009.00 | 2023-04-25 | 60 | 6 | 5 | Actual |
| 10658 | 29601.00 | 2023-01-24 | 60 | 3 | 6 | Actual |
| 11686 | 23800.00 | 2023-02-23 | 60 | 1 | 6 | Budget |
| 4960 | 18600.00 | 2022-08-26 | 60 | 1 | 6 | Budget |
| 25681 | 86112.00 | 2024-04-24 | 60 | 1 | 3 | Actual |
| 8797 | 30900.00 | 2022-11-26 | 60 | 1 | 8 | Budget |
| 21262 | 43038.25 | 2023-11-26 | 60 | 6 | 8 | Actual |
| 9690 | 18018.00 | 2022-12-24 | 60 | 6 | 6 | Actual |
| 718 | 18000.00 | 2022-04-25 | 60 | 6 | 6 | Budget |
| 34336 | 39315.32 | 2024-11-25 | 60 | 1 | 11 | Actual |
| 6553 | 36400.00 | 2022-09-25 | 60 | 1 | 8 | Budget |
| 25446 | 6234.92 | 2024-03-25 | 60 | 5 | 11 | Actual |
| 19266 | 24492.70 | 2023-09-25 | 60 | 1 | 11 | Actual |
| 10808 | 20600.00 | 2023-01-24 | 60 | 6 | 6 | Budget |
| 5206 | 17400.00 | 2022-08-26 | 60 | 6 | 6 | Budget |
| 2493 | 24240.00 | 2022-06-26 | 60 | 6 | 4 | Actual |
| 16341 | 13488.24 | 2023-06-26 | 60 | 6 | 11 | Actual |
| 13285 | 59591.59 | 2023-03-26 | 60 | 1 | 8 | Actual |
| 12015 | 36700.00 | 2023-02-23 | 60 | 1 | 7 | Budget |
| 4548 | 13500.00 | 2022-08-26 | 60 | 6 | 3 | Budget |
| 18049 | 65780.00 | 2023-08-26 | 60 | 1 | 7 | Actual |
| 10285 | 50900.00 | 2023-01-24 | 60 | 1 | 4 | Budget |
| 13333 | 26763.70 | 2023-03-26 | 60 | 2 | 8 | Actual |
| 6084 | 19656.00 | 2022-09-25 | 60 | 1 | 6 | Actual |
| 17640 | 11122.00 | 2023-08-26 | 60 | 7 | 3 | Actual |
| 23745 | 36149.00 | 2024-02-23 | 60 | 6 | 4 | Actual |
| 20495 | 1985.90 | 2023-10-26 | 60 | 1 | 12 | Actual |
| 5755 | 8080.00 | 2022-09-25 | 60 | 7 | 3 | Actual |
| 27229 | 11370.00 | 2024-05-25 | 60 | 5 | 6 | Actual |
| 18082 | 52145.00 | 2023-08-26 | 60 | 6 | 7 | Actual |
| 16549 | 64584.00 | 2023-07-26 | 60 | 6 | 3 | Actual |
| 14750 | 36239.00 | 2023-05-26 | 60 | 6 | 5 | Actual |
| 8424 | 27560.00 | 2022-11-26 | 60 | 3 | 6 | Actual |
| 33327 | 27787.45 | 2024-10-25 | 60 | 6 | 11 | Actual |
| 16282 | 13232.92 | 2023-06-26 | 60 | 4 | 11 | Actual |
| 35748 | 37191.88 | 2024-12-24 | 60 | 6 | 12 | Actual |
| 26436 | 9727.54 | 2024-04-24 | 60 | 2 | 11 | Actual |
| 18142 | 86439.06 | 2023-08-26 | 60 | 1 | 8 | Actual |
| 22974 | 15973.00 | 2024-01-24 | 60 | 4 | 6 | Actual |
| 37608 | 49680.00 | 2025-02-23 | 60 | 6 | 7 | Actual |
| 15248 | 2991.24 | 2023-05-26 | 60 | 2 | 11 | Actual |
Generated 2025-05-25 10:44:48.374 UTC