[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 266 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17172 | 48021.67 | 2023-07-29 | 60 | 6 | 8 | Actual |
| 23123 | 61594.00 | 2024-01-27 | 60 | 6 | 7 | Actual |
| 23533 | 3149.75 | 2024-01-27 | 60 | 6 | 12 | Actual |
| 18994 | 20344.00 | 2023-09-28 | 60 | 6 | 6 | Actual |
| 1316 | 40900.00 | 2022-05-29 | 60 | 1 | 4 | Budget |
| 6329 | 14820.00 | 2022-09-28 | 60 | 6 | 6 | Actual |
| 4492 | 20900.00 | 2022-08-29 | 60 | 1 | 3 | Budget |
| 6131 | 11232.00 | 2022-09-28 | 60 | 2 | 6 | Actual |
| 32198 | 7329.62 | 2024-09-27 | 60 | 5 | 11 | Actual |
| 15040 | 64584.00 | 2023-05-29 | 60 | 6 | 7 | Actual |
| 11545 | 40500.00 | 2023-02-26 | 60 | 1 | 5 | Budget |
| 24305 | 17494.70 | 2024-02-26 | 60 | 1 | 11 | Actual |
| 6601 | 17900.00 | 2022-09-28 | 60 | 2 | 8 | Budget |
| 24714 | 11362.00 | 2024-03-28 | 60 | 7 | 3 | Actual |
| 25714 | 61803.00 | 2024-04-27 | 60 | 6 | 3 | Actual |
| 36957 | 31635.17 | 2025-01-27 | 60 | 1 | 13 | Actual |
| 17934 | 14466.00 | 2023-08-29 | 60 | 4 | 6 | Actual |
| 21916 | 21022.00 | 2023-12-27 | 60 | 1 | 6 | Actual |
| 7673 | 30900.00 | 2022-10-29 | 60 | 1 | 8 | Budget |
| 943 | 48000.46 | 2022-04-28 | 60 | 1 | 8 | Actual |
| 9828 | 25200.00 | 2022-12-27 | 60 | 6 | 7 | Actual |
| 21645 | 58006.00 | 2023-12-27 | 60 | 6 | 3 | Actual |
| 10342 | 28980.00 | 2023-01-27 | 60 | 6 | 4 | Actual |
| 24094 | 76783.00 | 2024-02-26 | 60 | 1 | 7 | Actual |
| 10658 | 29601.00 | 2023-01-27 | 60 | 3 | 6 | Actual |
| 19348 | 10021.16 | 2023-09-28 | 60 | 4 | 11 | Actual |
| 12910 | 27209.00 | 2023-03-29 | 60 | 3 | 6 | Actual |
| 5056 | 25272.00 | 2022-08-29 | 60 | 3 | 6 | Actual |
| 21377 | 13232.92 | 2023-11-29 | 60 | 3 | 11 | Actual |
| 12862 | 9149.00 | 2023-03-29 | 60 | 2 | 6 | Actual |
| 29566 | 21642.00 | 2024-07-28 | 60 | 6 | 6 | Actual |
| 36778 | 22673.52 | 2025-01-27 | 60 | 6 | 11 | Actual |
| 12484 | 7200.00 | 2023-03-29 | 60 | 7 | 3 | Budget |
| 21613 | 83720.00 | 2023-12-27 | 60 | 1 | 3 | Actual |
| 26642 | 3971.05 | 2024-04-27 | 60 | 6 | 12 | Actual |
| 8846 | 16600.00 | 2022-11-29 | 60 | 2 | 8 | Budget |
| 37696 | 52970.25 | 2025-02-26 | 60 | 2 | 8 | Actual |
| 4547 | 13020.00 | 2022-08-29 | 60 | 6 | 3 | Actual |
| 18289 | 3054.01 | 2023-08-29 | 60 | 2 | 11 | Actual |
| 5615 | 23100.00 | 2022-09-28 | 60 | 1 | 3 | Actual |
| 10891 | 43700.00 | 2023-01-27 | 60 | 1 | 7 | Actual |
| 717 | 17108.00 | 2022-04-28 | 60 | 6 | 6 | Actual |
| 28564 | 98274.12 | 2024-06-28 | 60 | 1 | 8 | Actual |
| 31818 | 20845.00 | 2024-09-27 | 60 | 6 | 6 | Actual |
| 33387 | 19574.53 | 2024-10-28 | 60 | 1 | 12 | Actual |
| 29032 | 43579.26 | 2024-06-28 | 60 | 2 | 13 | Actual |
| 18402 | 13869.10 | 2023-08-29 | 60 | 6 | 11 | Actual |
| 19174 | 59800.68 | 2023-09-28 | 60 | 2 | 8 | Actual |
| 38584 | 25502.00 | 2025-03-29 | 60 | 3 | 6 | Actual |
| 36336 | 15585.00 | 2025-01-27 | 60 | 5 | 6 | Actual |
| 20915 | 20796.00 | 2023-11-29 | 60 | 1 | 6 | Actual |
| 22325 | 17367.04 | 2023-12-27 | 60 | 1 | 11 | Actual |
| 7917 | 14800.00 | 2022-11-29 | 60 | 6 | 3 | Budget |
| 38436 | 58126.00 | 2025-03-29 | 60 | 1 | 5 | Actual |
| 38016 | 5285.96 | 2025-02-26 | 60 | 2 | 12 | Actual |
| 25337 | 23379.92 | 2024-03-28 | 60 | 1 | 11 | Actual |
| 11461 | 38272.00 | 2023-02-26 | 60 | 6 | 4 | Actual |
| 17019 | 70324.00 | 2023-07-29 | 60 | 1 | 7 | Actual |
| 8104 | 30100.00 | 2022-11-29 | 60 | 6 | 4 | Budget |
| 23592 | 95680.00 | 2024-02-26 | 60 | 1 | 3 | Actual |
| 35571 | 17940.46 | 2024-12-27 | 60 | 4 | 11 | Actual |
| 18585 | 58125.00 | 2023-09-28 | 60 | 6 | 3 | Actual |
| 34276 | 44745.85 | 2024-11-28 | 60 | 6 | 8 | Actual |
| 29838 | 35383.33 | 2024-07-28 | 60 | 1 | 11 | Actual |
| 26549 | 13994.64 | 2024-04-27 | 60 | 6 | 11 | Actual |
| 17853 | 24865.00 | 2023-08-29 | 60 | 1 | 6 | Actual |
| 35544 | 19085.16 | 2024-12-27 | 60 | 3 | 11 | Actual |
| 25898 | 57641.00 | 2024-04-27 | 60 | 1 | 5 | Actual |
| 9636 | 7644.00 | 2022-12-27 | 60 | 5 | 6 | Actual |
| 27852 | 16141.90 | 2024-05-28 | 60 | 1 | 13 | Actual |
| 14657 | 34283.00 | 2023-05-29 | 60 | 6 | 4 | Actual |
| 4223 | 26700.00 | 2022-07-29 | 60 | 6 | 7 | Budget |
| 2714 | 19800.00 | 2022-06-29 | 60 | 1 | 6 | Budget |
| 19672 | 22245.00 | 2023-10-29 | 60 | 7 | 3 | Actual |
| 16903 | 16175.00 | 2023-07-29 | 60 | 4 | 6 | Actual |
| 2065 | 47515.60 | 2022-05-29 | 60 | 1 | 8 | Actual |
| 28381 | 14168.00 | 2024-06-28 | 60 | 5 | 6 | Actual |
| 14837 | 9142.00 | 2023-05-29 | 60 | 2 | 6 | Actual |
| 14273 | 13106.32 | 2023-04-28 | 60 | 3 | 11 | Actual |
| 10425 | 40500.00 | 2023-01-27 | 60 | 1 | 5 | Budget |
| 6084 | 19656.00 | 2022-09-28 | 60 | 1 | 6 | Actual |
| 13145 | 36700.00 | 2023-03-29 | 60 | 1 | 7 | Budget |
| 5532 | 23757.58 | 2022-08-29 | 60 | 6 | 8 | Actual |
| 2493 | 24240.00 | 2022-06-29 | 60 | 6 | 4 | Actual |
| 22708 | 53563.00 | 2024-01-27 | 60 | 1 | 4 | Actual |
| 34245 | 55200.59 | 2024-11-28 | 60 | 2 | 8 | Actual |
| 30189 | 30021.11 | 2024-07-28 | 60 | 6 | 13 | Actual |
| 10341 | 34400.00 | 2023-01-27 | 60 | 6 | 4 | Budget |
| 15128 | 36604.79 | 2023-05-29 | 60 | 2 | 8 | Actual |
| 141 | 5520.00 | 2022-04-28 | 60 | 7 | 3 | Actual |
| 34926 | 63986.00 | 2024-12-27 | 60 | 6 | 4 | Actual |
| 21997 | 19289.00 | 2023-12-27 | 60 | 4 | 6 | Actual |
| 2114 | 15600.00 | 2022-05-29 | 60 | 2 | 8 | Budget |
| 35019 | 41897.00 | 2024-12-27 | 60 | 6 | 5 | Actual |
| 2960 | 18000.00 | 2022-06-29 | 60 | 6 | 6 | Budget |
| 21202 | 95680.14 | 2023-11-29 | 60 | 1 | 8 | Actual |
Generated 2025-05-28 06:47:54.661 UTC