[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 215 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11461 | 38272.00 | 2023-02-23 | 60 | 6 | 4 | Actual |
| 15484 | 94723.00 | 2023-06-26 | 60 | 1 | 3 | Actual |
| 5859 | 23280.00 | 2022-09-25 | 60 | 6 | 4 | Actual |
| 11931 | 20302.00 | 2023-02-23 | 60 | 6 | 6 | Actual |
| 34657 | 29698.30 | 2024-11-25 | 60 | 1 | 13 | Actual |
| 17668 | 52047.00 | 2023-08-26 | 60 | 1 | 4 | Actual |
| 6741 | 20900.00 | 2022-10-26 | 60 | 1 | 3 | Budget |
| 16341 | 13488.24 | 2023-06-26 | 60 | 6 | 11 | Actual |
| 471 | 20800.00 | 2022-04-25 | 60 | 1 | 6 | Actual |
| 7918 | 16000.00 | 2022-11-26 | 60 | 6 | 3 | Actual |
| 16608 | 22484.00 | 2023-07-26 | 60 | 7 | 3 | Actual |
| 7396 | 8700.00 | 2022-10-26 | 60 | 5 | 6 | Budget |
| 19581 | 87009.00 | 2023-10-26 | 60 | 1 | 3 | Actual |
| 11932 | 20600.00 | 2023-02-23 | 60 | 6 | 6 | Budget |
| 8845 | 25697.01 | 2022-11-26 | 60 | 2 | 8 | Actual |
| 32381 | 24696.45 | 2024-09-24 | 60 | 1 | 13 | Actual |
| 1512 | 24960.00 | 2022-05-26 | 60 | 6 | 5 | Actual |
| 3286 | 25939.44 | 2022-06-26 | 60 | 6 | 8 | Actual |
| 32408 | 37123.00 | 2024-09-24 | 60 | 2 | 13 | Actual |
| 18201 | 54364.22 | 2023-08-26 | 60 | 6 | 8 | Actual |
| 11403 | 51612.00 | 2023-02-23 | 60 | 1 | 4 | Actual |
| 28181 | 50053.00 | 2024-06-25 | 60 | 1 | 5 | Actual |
| 7349 | 17654.00 | 2022-10-26 | 60 | 4 | 6 | Actual |
| 12072 | 31556.00 | 2023-02-23 | 60 | 6 | 7 | Actual |
| 7590 | 27200.00 | 2022-10-26 | 60 | 6 | 7 | Budget |
| 33928 | 24971.00 | 2024-11-25 | 60 | 1 | 6 | Actual |
| 25836 | 48510.00 | 2024-04-24 | 60 | 6 | 4 | Actual |
| 24094 | 76783.00 | 2024-02-23 | 60 | 1 | 7 | Actual |
| 5616 | 20900.00 | 2022-09-25 | 60 | 1 | 3 | Budget |
| 6659 | 16000.00 | 2022-09-25 | 60 | 6 | 8 | Budget |
| 17019 | 70324.00 | 2023-07-26 | 60 | 1 | 7 | Actual |
| 14096 | 87254.22 | 2023-04-25 | 60 | 1 | 8 | Actual |
| 9363 | 29200.00 | 2022-12-24 | 60 | 6 | 5 | Budget |
| 3616 | 27400.00 | 2022-07-26 | 60 | 6 | 4 | Budget |
| 4876 | 28000.00 | 2022-08-26 | 60 | 6 | 5 | Actual |
| 34597 | 41498.34 | 2024-11-25 | 60 | 6 | 12 | Actual |
| 11829 | 20600.00 | 2023-02-23 | 60 | 4 | 6 | Budget |
| 26192 | 93288.00 | 2024-04-24 | 60 | 1 | 7 | Actual |
| 5755 | 8080.00 | 2022-09-25 | 60 | 7 | 3 | Actual |
| 6471 | 29400.00 | 2022-09-25 | 60 | 6 | 7 | Actual |
| 15697 | 42383.00 | 2023-06-26 | 60 | 1 | 5 | Actual |
| 9689 | 18100.00 | 2022-12-24 | 60 | 6 | 6 | Budget |
| 1786 | 7878.00 | 2022-05-26 | 60 | 5 | 6 | Actual |
| 30554 | 22793.00 | 2024-08-25 | 60 | 1 | 6 | Actual |
| 944 | 29400.00 | 2022-04-25 | 60 | 1 | 8 | Budget |
| 12731 | 25392.00 | 2023-03-26 | 60 | 6 | 5 | Actual |
| 141 | 5520.00 | 2022-04-25 | 60 | 7 | 3 | Actual |
| 13390 | 19100.00 | 2023-03-26 | 60 | 6 | 8 | Budget |
| 25681 | 86112.00 | 2024-04-24 | 60 | 1 | 3 | Actual |
| 8657 | 34880.00 | 2022-11-26 | 60 | 1 | 7 | Actual |
| 4223 | 26700.00 | 2022-07-26 | 60 | 6 | 7 | Budget |
| 519 | 7800.00 | 2022-04-25 | 60 | 2 | 6 | Actual |
| 36229 | 27096.00 | 2025-01-24 | 60 | 1 | 6 | Actual |
| 28471 | 81328.00 | 2024-06-25 | 60 | 1 | 7 | Actual |
| 30872 | 40563.96 | 2024-08-25 | 60 | 2 | 8 | Actual |
| 32744 | 57587.00 | 2024-10-25 | 60 | 6 | 5 | Actual |
| 1982 | 28280.00 | 2022-05-26 | 60 | 6 | 7 | Actual |
| 28089 | 81282.00 | 2024-06-25 | 60 | 1 | 4 | Actual |
| 35835 | 30989.55 | 2024-12-24 | 60 | 2 | 13 | Actual |
| 20203 | 55450.60 | 2023-10-26 | 60 | 2 | 8 | Actual |
| 3287 | 15700.00 | 2022-06-26 | 60 | 6 | 8 | Budget |
| 1692 | 24336.00 | 2022-05-26 | 60 | 3 | 6 | Actual |
| 24305 | 17494.70 | 2024-02-23 | 60 | 1 | 11 | Actual |
| 16549 | 64584.00 | 2023-07-26 | 60 | 6 | 3 | Actual |
| 38556 | 9563.00 | 2025-03-26 | 60 | 2 | 6 | Actual |
| 15730 | 43997.00 | 2023-06-26 | 60 | 6 | 5 | Actual |
| 35079 | 24634.00 | 2024-12-24 | 60 | 1 | 6 | Actual |
| 37226 | 49680.00 | 2025-02-23 | 60 | 6 | 4 | Actual |
| 10237 | 7200.00 | 2023-01-24 | 60 | 7 | 3 | Budget |
| 663 | 9700.00 | 2022-04-25 | 60 | 5 | 6 | Budget |
| 30494 | 49639.00 | 2024-08-25 | 60 | 6 | 5 | Actual |
| 19146 | 101660.55 | 2023-09-25 | 60 | 1 | 8 | Actual |
| 36639 | 35880.15 | 2025-01-24 | 60 | 1 | 11 | Actual |
| 14538 | 67095.00 | 2023-05-26 | 60 | 6 | 3 | Actual |
| 14597 | 12318.00 | 2023-05-26 | 60 | 7 | 3 | Actual |
| 22529 | 3894.45 | 2023-12-24 | 60 | 6 | 12 | Actual |
| 15987 | 76783.00 | 2023-06-26 | 60 | 1 | 7 | Actual |
| 38016 | 5285.96 | 2025-02-23 | 60 | 2 | 12 | Actual |
| 24186 | 88069.39 | 2024-02-23 | 60 | 1 | 8 | Actual |
| 10479 | 29300.00 | 2023-01-24 | 60 | 6 | 5 | Budget |
| 16929 | 11930.00 | 2023-07-26 | 60 | 5 | 6 | Actual |
| 8901 | 15200.00 | 2022-11-26 | 60 | 6 | 8 | Budget |
| 3043 | 36600.00 | 2022-06-26 | 60 | 1 | 7 | Budget |
| 6658 | 23031.81 | 2022-09-25 | 60 | 6 | 8 | Actual |
| 21109 | 58604.00 | 2023-11-26 | 60 | 1 | 7 | Actual |
| 2309 | 13720.00 | 2022-06-26 | 60 | 6 | 3 | Actual |
| 27879 | 53263.65 | 2024-05-25 | 60 | 2 | 13 | Actual |
| 8518 | 8700.00 | 2022-11-26 | 60 | 5 | 6 | Budget |
| 16140 | 54906.65 | 2023-06-26 | 60 | 6 | 8 | Actual |
| 7999 | 5300.00 | 2022-11-26 | 60 | 7 | 3 | Budget |
| 38726 | 80224.00 | 2025-03-26 | 60 | 1 | 7 | Actual |
| 2113 | 22789.38 | 2022-05-26 | 60 | 2 | 8 | Actual |
| 15007 | 77500.00 | 2023-05-26 | 60 | 1 | 7 | Actual |
| 24714 | 11362.00 | 2024-03-25 | 60 | 7 | 3 | Actual |
| 11544 | 39376.00 | 2023-02-23 | 60 | 1 | 5 | Actual |
| 19375 | 6934.93 | 2023-09-25 | 60 | 5 | 11 | Actual |
Generated 2025-05-25 15:19:57.334 UTC