[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 230 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21022 | 14165.00 | 2023-11-25 | 60 | 5 | 6 | Actual |
| 8328 | 24800.00 | 2022-11-25 | 60 | 1 | 6 | Budget |
| 10561 | 23442.00 | 2023-01-23 | 60 | 1 | 6 | Actual |
| 11029 | 63982.58 | 2023-01-23 | 60 | 1 | 8 | Actual |
| 2114 | 15600.00 | 2022-05-25 | 60 | 2 | 8 | Budget |
| 7779 | 15200.00 | 2022-10-25 | 60 | 6 | 8 | Budget |
| 6741 | 20900.00 | 2022-10-25 | 60 | 1 | 3 | Budget |
| 26100 | 10388.00 | 2024-04-23 | 60 | 5 | 6 | Actual |
| 32859 | 29469.00 | 2024-10-24 | 60 | 3 | 6 | Actual |
| 20970 | 30742.00 | 2023-11-25 | 60 | 3 | 6 | Actual |
| 30340 | 17595.00 | 2024-08-24 | 60 | 7 | 3 | Actual |
| 9226 | 30100.00 | 2022-12-23 | 60 | 6 | 4 | Budget |
| 662 | 9984.00 | 2022-04-24 | 60 | 5 | 6 | Actual |
| 12260 | 19100.00 | 2023-02-22 | 60 | 6 | 8 | Budget |
| 2576 | 29440.00 | 2022-06-25 | 60 | 1 | 5 | Actual |
| 22621 | 55614.00 | 2024-01-23 | 60 | 6 | 3 | Actual |
| 22023 | 10850.00 | 2023-12-23 | 60 | 5 | 6 | Actual |
| 17934 | 14466.00 | 2023-08-25 | 60 | 4 | 6 | Actual |
| 8573 | 18100.00 | 2022-11-25 | 60 | 6 | 6 | Budget |
| 18370 | 3341.25 | 2023-08-25 | 60 | 5 | 11 | Actual |
| 23684 | 11242.00 | 2024-02-22 | 60 | 7 | 3 | Actual |
| 37193 | 84456.00 | 2025-02-22 | 60 | 1 | 4 | Actual |
| 2391 | 5940.00 | 2022-06-25 | 60 | 7 | 3 | Actual |
| 6471 | 29400.00 | 2022-09-24 | 60 | 6 | 7 | Actual |
| 35689 | 23000.12 | 2024-12-23 | 60 | 1 | 12 | Actual |
| 15697 | 42383.00 | 2023-06-25 | 60 | 1 | 5 | Actual |
| 23745 | 36149.00 | 2024-02-22 | 60 | 6 | 4 | Actual |
| 17314 | 13106.32 | 2023-07-25 | 60 | 4 | 11 | Actual |
| 27472 | 41400.34 | 2024-05-24 | 60 | 6 | 8 | Actual |
| 34276 | 44745.85 | 2024-11-24 | 60 | 6 | 8 | Actual |
| 17668 | 52047.00 | 2023-08-25 | 60 | 1 | 4 | Actual |
| 18261 | 17494.70 | 2023-08-25 | 60 | 1 | 11 | Actual |
| 27149 | 9882.00 | 2024-05-24 | 60 | 2 | 6 | Actual |
| 10341 | 34400.00 | 2023-01-23 | 60 | 6 | 4 | Budget |
| 22801 | 45881.00 | 2024-01-23 | 60 | 1 | 5 | Actual |
| 26517 | 2655.06 | 2024-04-23 | 60 | 5 | 11 | Actual |
| 9542 | 28300.00 | 2022-12-23 | 60 | 3 | 6 | Budget |
| 1315 | 44440.00 | 2022-05-25 | 60 | 1 | 4 | Actual |
| 23805 | 37943.00 | 2024-02-22 | 60 | 1 | 5 | Actual |
| 3509 | 6480.00 | 2022-07-25 | 60 | 7 | 3 | Actual |
| 36897 | 30830.06 | 2025-01-23 | 60 | 6 | 12 | Actual |
| 38847 | 39309.39 | 2025-03-25 | 60 | 2 | 8 | Actual |
| 26819 | 75900.00 | 2024-05-24 | 60 | 1 | 3 | Actual |
| 13829 | 8138.00 | 2023-04-24 | 60 | 2 | 6 | Actual |
| 615 | 16692.00 | 2022-04-24 | 60 | 4 | 6 | Actual |
| 23031 | 21022.00 | 2024-01-23 | 60 | 6 | 6 | Actual |
| 7721 | 16600.00 | 2022-10-25 | 60 | 2 | 8 | Budget |
| 8376 | 10088.00 | 2022-11-25 | 60 | 2 | 6 | Actual |
| 30159 | 30989.55 | 2024-07-24 | 60 | 2 | 13 | Actual |
| 7778 | 16546.84 | 2022-10-25 | 60 | 6 | 8 | Actual |
| 11545 | 40500.00 | 2023-02-22 | 60 | 1 | 5 | Budget |
| 6553 | 36400.00 | 2022-09-24 | 60 | 1 | 8 | Budget |
| 7254 | 10100.00 | 2022-10-25 | 60 | 2 | 6 | Budget |
| 35079 | 24634.00 | 2024-12-23 | 60 | 1 | 6 | Actual |
| 22741 | 37781.00 | 2024-01-23 | 60 | 6 | 4 | Actual |
| 26760 | 43642.42 | 2024-04-23 | 60 | 6 | 13 | Actual |
| 14096 | 87254.22 | 2023-04-24 | 60 | 1 | 8 | Actual |
| 24414 | 3372.10 | 2024-02-22 | 60 | 5 | 11 | Actual |
| 8901 | 15200.00 | 2022-11-25 | 60 | 6 | 8 | Budget |
| 6797 | 14800.00 | 2022-10-25 | 60 | 6 | 3 | Budget |
| 2439 | 42680.00 | 2022-06-25 | 60 | 1 | 4 | Actual |
| 17990 | 24613.00 | 2023-08-25 | 60 | 6 | 6 | Actual |
| 19522 | 3404.01 | 2023-09-24 | 60 | 6 | 12 | Actual |
| 38759 | 54648.00 | 2025-03-25 | 60 | 6 | 7 | Actual |
| 38994 | 13895.70 | 2025-03-25 | 60 | 3 | 11 | Actual |
| 8048 | 49440.00 | 2022-11-25 | 60 | 1 | 4 | Actual |
| 2254 | 20200.00 | 2022-06-25 | 60 | 1 | 3 | Budget |
| 10099 | 28100.00 | 2023-01-23 | 60 | 1 | 3 | Budget |
| 32289 | 23000.12 | 2024-09-23 | 60 | 1 | 12 | Actual |
| 36667 | 13895.70 | 2025-01-23 | 60 | 2 | 11 | Actual |
| 28766 | 18512.81 | 2024-06-24 | 60 | 4 | 11 | Actual |
| 472 | 19800.00 | 2022-04-24 | 60 | 1 | 6 | Budget |
| 28381 | 14168.00 | 2024-06-24 | 60 | 5 | 6 | Actual |
| 24305 | 17494.70 | 2024-02-22 | 60 | 1 | 11 | Actual |
| 28825 | 21299.03 | 2024-06-24 | 60 | 6 | 11 | Actual |
| 34217 | 83358.69 | 2024-11-24 | 60 | 1 | 8 | Actual |
| 31680 | 27273.00 | 2024-09-23 | 60 | 1 | 6 | Actual |
| 17232 | 14314.86 | 2023-07-25 | 60 | 1 | 11 | Actual |
| 38436 | 58126.00 | 2025-03-25 | 60 | 1 | 5 | Actual |
| 8519 | 11830.00 | 2022-11-25 | 60 | 5 | 6 | Actual |
| 8047 | 45100.00 | 2022-11-25 | 60 | 1 | 4 | Budget |
| 29275 | 54142.00 | 2024-07-24 | 60 | 6 | 4 | Actual |
| 20376 | 13232.92 | 2023-10-25 | 60 | 4 | 11 | Actual |
| 36336 | 15585.00 | 2025-01-23 | 60 | 5 | 6 | Actual |
| 31787 | 13460.00 | 2024-09-23 | 60 | 5 | 6 | Actual |
| 21230 | 46662.56 | 2023-11-25 | 60 | 2 | 8 | Actual |
| 25392 | 9447.74 | 2024-03-24 | 60 | 3 | 11 | Actual |
| 18170 | 38054.82 | 2023-08-25 | 60 | 2 | 8 | Actual |
| 30581 | 9776.00 | 2024-08-24 | 60 | 2 | 6 | Actual |
| 34245 | 55200.59 | 2024-11-24 | 60 | 2 | 8 | Actual |
| 18552 | 95680.00 | 2023-09-24 | 60 | 1 | 3 | Actual |
| 37788 | 30841.76 | 2025-02-22 | 60 | 1 | 11 | Actual |
| 11876 | 11800.00 | 2023-02-22 | 60 | 5 | 6 | Budget |
| 7396 | 8700.00 | 2022-10-25 | 60 | 5 | 6 | Budget |
| 10753 | 11362.00 | 2023-01-23 | 60 | 5 | 6 | Actual |
| 34657 | 29698.30 | 2024-11-24 | 60 | 1 | 13 | Actual |
Generated 2025-05-24 21:41:57.375 UTC