[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 210 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6798 | 15680.00 | 2022-10-26 | 60 | 6 | 3 | Actual |
| 28825 | 21299.03 | 2024-06-25 | 60 | 6 | 11 | Actual |
| 31494 | 88274.00 | 2024-09-24 | 60 | 1 | 4 | Actual |
| 24333 | 6108.32 | 2024-02-23 | 60 | 2 | 11 | Actual |
| 3042 | 36400.00 | 2022-06-26 | 60 | 1 | 7 | Actual |
| 25898 | 57641.00 | 2024-04-24 | 60 | 1 | 5 | Actual |
| 31466 | 18458.00 | 2024-09-24 | 60 | 7 | 3 | Actual |
| 23090 | 62192.00 | 2024-01-24 | 60 | 1 | 7 | Actual |
| 15425 | 3512.53 | 2023-05-26 | 60 | 6 | 12 | Actual |
| 19672 | 22245.00 | 2023-10-26 | 60 | 7 | 3 | Actual |
| 37319 | 55973.00 | 2025-02-23 | 60 | 6 | 5 | Actual |
| 3286 | 25939.44 | 2022-06-26 | 60 | 6 | 8 | Actual |
| 3287 | 15700.00 | 2022-06-26 | 60 | 6 | 8 | Budget |
| 8375 | 10100.00 | 2022-11-26 | 60 | 2 | 6 | Budget |
| 38108 | 23970.12 | 2025-02-23 | 60 | 1 | 13 | Actual |
| 16669 | 35682.00 | 2023-07-26 | 60 | 6 | 4 | Actual |
| 17287 | 9733.92 | 2023-07-26 | 60 | 3 | 11 | Actual |
| 1512 | 24960.00 | 2022-05-26 | 60 | 6 | 5 | Actual |
| 19522 | 3404.01 | 2023-09-25 | 60 | 6 | 12 | Actual |
| 19732 | 33272.00 | 2023-10-26 | 60 | 6 | 4 | Actual |
| 4547 | 13020.00 | 2022-08-26 | 60 | 6 | 3 | Actual |
| 13005 | 11800.00 | 2023-03-26 | 60 | 5 | 6 | Budget |
| 32711 | 59119.00 | 2024-10-25 | 60 | 1 | 5 | Actual |
| 18797 | 42608.00 | 2023-09-25 | 60 | 6 | 5 | Actual |
| 1454 | 37080.00 | 2022-05-26 | 60 | 1 | 5 | Actual |
| 803 | 36600.00 | 2022-04-25 | 60 | 1 | 7 | Budget |
| 6983 | 30100.00 | 2022-10-26 | 60 | 6 | 4 | Budget |
| 35186 | 11689.00 | 2024-12-24 | 60 | 5 | 6 | Actual |
| 37379 | 25290.00 | 2025-02-23 | 60 | 1 | 6 | Actual |
| 3980 | 16000.00 | 2022-07-26 | 60 | 4 | 6 | Budget |
| 29275 | 54142.00 | 2024-07-25 | 60 | 6 | 4 | Actual |
| 3183 | 44606.46 | 2022-06-26 | 60 | 1 | 8 | Actual |
| 23979 | 19088.00 | 2024-02-23 | 60 | 4 | 6 | Actual |
| 8984 | 20460.00 | 2022-12-24 | 60 | 1 | 3 | Actual |
| 8798 | 46667.10 | 2022-11-26 | 60 | 1 | 8 | Actual |
| 18764 | 42787.00 | 2023-09-25 | 60 | 1 | 5 | Actual |
| 34597 | 41498.34 | 2024-11-25 | 60 | 6 | 12 | Actual |
| 9911 | 30900.00 | 2022-12-24 | 60 | 1 | 8 | Budget |
| 1131 | 20020.00 | 2022-05-26 | 60 | 1 | 3 | Actual |
| 6227 | 19474.00 | 2022-09-25 | 60 | 4 | 6 | Actual |
| 15275 | 9447.74 | 2023-05-26 | 60 | 3 | 11 | Actual |
| 7205 | 24800.00 | 2022-10-26 | 60 | 1 | 6 | Budget |
| 35369 | 93325.55 | 2024-12-24 | 60 | 1 | 8 | Actual |
| 1 | 22080.00 | 2022-04-25 | 60 | 1 | 3 | Actual |
| 21764 | 31717.00 | 2023-12-24 | 60 | 6 | 4 | Actual |
| 13491 | 80730.00 | 2023-04-25 | 60 | 1 | 3 | Actual |
| 1315 | 44440.00 | 2022-05-26 | 60 | 1 | 4 | Actual |
| 6601 | 17900.00 | 2022-09-25 | 60 | 2 | 8 | Budget |
| 17548 | 105248.00 | 2023-08-26 | 60 | 1 | 3 | Actual |
| 17640 | 11122.00 | 2023-08-26 | 60 | 7 | 3 | Actual |
| 10659 | 28500.00 | 2023-01-24 | 60 | 3 | 6 | Budget |
| 38726 | 80224.00 | 2025-03-26 | 60 | 1 | 7 | Actual |
| 15040 | 64584.00 | 2023-05-26 | 60 | 6 | 7 | Actual |
| 30461 | 61438.00 | 2024-08-25 | 60 | 1 | 5 | Actual |
| 10425 | 40500.00 | 2023-01-24 | 60 | 1 | 5 | Budget |
| 3752 | 31680.00 | 2022-07-26 | 60 | 6 | 5 | Actual |
| 10753 | 11362.00 | 2023-01-24 | 60 | 5 | 6 | Actual |
| 31761 | 15461.00 | 2024-09-24 | 60 | 4 | 6 | Actual |
| 2577 | 31600.00 | 2022-06-26 | 60 | 1 | 5 | Budget |
| 21613 | 83720.00 | 2023-12-24 | 60 | 1 | 3 | Actual |
| 9773 | 39100.00 | 2022-12-24 | 60 | 1 | 7 | Budget |
| 28739 | 20803.27 | 2024-06-25 | 60 | 3 | 11 | Actual |
| 8328 | 24800.00 | 2022-11-26 | 60 | 1 | 6 | Budget |
| 615 | 16692.00 | 2022-04-25 | 60 | 4 | 6 | Actual |
| 27969 | 68310.00 | 2024-06-25 | 60 | 1 | 3 | Actual |
| 2630 | 34240.00 | 2022-06-26 | 60 | 6 | 5 | Actual |
| 28504 | 52118.00 | 2024-06-25 | 60 | 6 | 7 | Actual |
| 24446 | 18512.81 | 2024-02-23 | 60 | 6 | 11 | Actual |
| 32885 | 17356.00 | 2024-10-25 | 60 | 4 | 6 | Actual |
| 3427 | 14400.00 | 2022-07-26 | 60 | 6 | 3 | Actual |
| 18402 | 13869.10 | 2023-08-26 | 60 | 6 | 11 | Actual |
| 6984 | 28280.00 | 2022-10-26 | 60 | 6 | 4 | Actual |
| 8901 | 15200.00 | 2022-11-26 | 60 | 6 | 8 | Budget |
| 20915 | 20796.00 | 2023-11-26 | 60 | 1 | 6 | Actual |
| 11734 | 12199.00 | 2023-02-23 | 60 | 2 | 6 | Actual |
| 19146 | 101660.55 | 2023-09-25 | 60 | 1 | 8 | Actual |
| 36838 | 18008.54 | 2025-01-24 | 60 | 1 | 12 | Actual |
| 13829 | 8138.00 | 2023-04-25 | 60 | 2 | 6 | Actual |
| 5755 | 8080.00 | 2022-09-25 | 60 | 7 | 3 | Actual |
| 24834 | 41576.00 | 2024-03-25 | 60 | 1 | 5 | Actual |
| 7451 | 15132.00 | 2022-10-26 | 60 | 6 | 6 | Actual |
| 17960 | 9042.00 | 2023-08-26 | 60 | 5 | 6 | Actual |
| 33868 | 48438.00 | 2024-11-25 | 60 | 6 | 5 | Actual |
| 31078 | 24313.98 | 2024-08-25 | 60 | 6 | 11 | Actual |
| 13940 | 21022.00 | 2023-04-25 | 60 | 6 | 6 | Actual |
| 38436 | 58126.00 | 2025-03-26 | 60 | 1 | 5 | Actual |
| 4876 | 28000.00 | 2022-08-26 | 60 | 6 | 5 | Actual |
| 13883 | 19088.00 | 2023-04-25 | 60 | 4 | 6 | Actual |
| 5344 | 23520.00 | 2022-08-26 | 60 | 6 | 7 | Actual |
| 30189 | 30021.11 | 2024-07-25 | 60 | 6 | 13 | Actual |
| 8187 | 32960.00 | 2022-11-26 | 60 | 1 | 5 | Actual |
| 19493 | 1324.19 | 2023-09-25 | 60 | 2 | 12 | Actual |
| 9362 | 27440.00 | 2022-12-24 | 60 | 6 | 5 | Actual |
| 7253 | 11336.00 | 2022-10-26 | 60 | 2 | 6 | Actual |
| 28913 | 4894.47 | 2024-06-25 | 60 | 2 | 12 | Actual |
| 9169 | 45100.00 | 2022-12-24 | 60 | 1 | 4 | Budget |
Generated 2025-05-25 09:25:40.922 UTC