[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 278 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32859 | 29469.00 | 2024-10-30 | 60 | 3 | 6 | Actual |
| 8328 | 24800.00 | 2022-12-01 | 60 | 1 | 6 | Budget |
| 32942 | 21872.00 | 2024-10-30 | 60 | 6 | 6 | Actual |
| 23979 | 19088.00 | 2024-02-28 | 60 | 4 | 6 | Actual |
| 26463 | 13275.47 | 2024-04-29 | 60 | 3 | 11 | Actual |
| 2391 | 5940.00 | 2022-07-01 | 60 | 7 | 3 | Actual |
| 38376 | 52118.00 | 2025-03-31 | 60 | 6 | 4 | Actual |
| 21404 | 13614.84 | 2023-12-01 | 60 | 4 | 11 | Actual |
| 520 | 6600.00 | 2022-04-30 | 60 | 2 | 6 | Budget |
| 5475 | 30000.13 | 2022-08-31 | 60 | 2 | 8 | Actual |
| 13061 | 20600.00 | 2023-03-31 | 60 | 6 | 6 | Budget |
| 26074 | 16411.00 | 2024-04-29 | 60 | 4 | 6 | Actual |
| 32590 | 21114.00 | 2024-10-30 | 60 | 7 | 3 | Actual |
| 26287 | 123042.77 | 2024-04-29 | 60 | 1 | 8 | Actual |
| 25931 | 44078.00 | 2024-04-29 | 60 | 6 | 5 | Actual |
| 12343 | 25806.00 | 2023-03-31 | 60 | 1 | 3 | Actual |
| 24563 | 2863.58 | 2024-02-28 | 60 | 6 | 12 | Actual |
| 10156 | 17700.00 | 2023-01-29 | 60 | 6 | 3 | Budget |
| 8519 | 11830.00 | 2022-12-01 | 60 | 5 | 6 | Actual |
| 3835 | 22464.00 | 2022-07-31 | 60 | 1 | 6 | Actual |
| 34217 | 83358.69 | 2024-11-30 | 60 | 1 | 8 | Actual |
| 4818 | 32640.00 | 2022-08-31 | 60 | 1 | 5 | Actual |
| 12203 | 16000.00 | 2023-02-28 | 60 | 2 | 8 | Budget |
| 25594 | 2342.29 | 2024-03-30 | 60 | 6 | 12 | Actual |
| 34926 | 63986.00 | 2024-12-29 | 60 | 6 | 4 | Actual |
| 7397 | 8580.00 | 2022-10-31 | 60 | 5 | 6 | Actual |
| 13333 | 26763.70 | 2023-03-31 | 60 | 2 | 8 | Actual |
| 14597 | 12318.00 | 2023-05-31 | 60 | 7 | 3 | Actual |
| 2811 | 23000.00 | 2022-07-01 | 60 | 3 | 6 | Budget |
| 5344 | 23520.00 | 2022-08-31 | 60 | 6 | 7 | Actual |
| 32711 | 59119.00 | 2024-10-30 | 60 | 1 | 5 | Actual |
| 2493 | 24240.00 | 2022-07-01 | 60 | 6 | 4 | Actual |
| 9493 | 7878.00 | 2022-12-29 | 60 | 2 | 6 | Actual |
| 10100 | 27830.00 | 2023-01-29 | 60 | 1 | 3 | Actual |
| 22438 | 20229.86 | 2023-12-29 | 60 | 6 | 11 | Actual |
| 20551 | 3856.15 | 2023-10-31 | 60 | 6 | 12 | Actual |
| 16140 | 54906.65 | 2023-07-01 | 60 | 6 | 8 | Actual |
| 13144 | 35328.00 | 2023-03-31 | 60 | 1 | 7 | Actual |
| 1046 | 24000.01 | 2022-04-30 | 60 | 6 | 8 | Actual |
| 15845 | 29838.00 | 2023-07-01 | 60 | 3 | 6 | Actual |
| 27879 | 53263.65 | 2024-05-30 | 60 | 2 | 13 | Actual |
| 4027 | 9700.00 | 2022-07-31 | 60 | 5 | 6 | Budget |
| 8245 | 27440.00 | 2022-12-01 | 60 | 6 | 5 | Actual |
| 8984 | 20460.00 | 2022-12-29 | 60 | 1 | 3 | Actual |
| 3101 | 28200.00 | 2022-07-01 | 60 | 6 | 7 | Budget |
| 12156 | 42800.00 | 2023-02-28 | 60 | 1 | 8 | Budget |
| 26225 | 78218.00 | 2024-04-29 | 60 | 6 | 7 | Actual |
| 35571 | 17940.46 | 2024-12-29 | 60 | 4 | 11 | Actual |
| 8103 | 29120.00 | 2022-12-01 | 60 | 6 | 4 | Actual |
| 37870 | 24275.68 | 2025-02-28 | 60 | 4 | 11 | Actual |
| 10706 | 20600.00 | 2023-01-29 | 60 | 4 | 6 | Budget |
| 9772 | 42800.00 | 2022-12-29 | 60 | 1 | 7 | Actual |
| 27412 | 105381.83 | 2024-05-30 | 60 | 1 | 8 | Actual |
| 18704 | 33584.00 | 2023-09-30 | 60 | 6 | 4 | Actual |
| 29335 | 54896.00 | 2024-07-30 | 60 | 1 | 5 | Actual |
| 568 | 22698.00 | 2022-04-30 | 60 | 3 | 6 | Actual |
| 24774 | 33584.00 | 2024-03-30 | 60 | 6 | 4 | Actual |
| 15987 | 76783.00 | 2023-07-01 | 60 | 1 | 7 | Actual |
| 24655 | 54418.00 | 2024-03-30 | 60 | 6 | 3 | Actual |
| 8845 | 25697.01 | 2022-12-01 | 60 | 2 | 8 | Actual |
| 18994 | 20344.00 | 2023-09-30 | 60 | 6 | 6 | Actual |
| 22680 | 22245.00 | 2024-01-29 | 60 | 7 | 3 | Actual |
| 35160 | 17373.00 | 2024-12-29 | 60 | 4 | 6 | Actual |
| 36748 | 7481.75 | 2025-01-29 | 60 | 5 | 11 | Actual |
| 31494 | 88274.00 | 2024-09-29 | 60 | 1 | 4 | Actual |
| 9636 | 7644.00 | 2022-12-29 | 60 | 5 | 6 | Actual |
| 6601 | 17900.00 | 2022-09-30 | 60 | 2 | 8 | Budget |
| 38556 | 9563.00 | 2025-03-31 | 60 | 2 | 6 | Actual |
| 4305 | 44545.85 | 2022-07-31 | 60 | 1 | 8 | Actual |
| 11274 | 17296.00 | 2023-02-28 | 60 | 6 | 3 | Actual |
| 14391 | 1909.31 | 2023-04-30 | 60 | 1 | 12 | Actual |
| 2113 | 22789.38 | 2022-05-31 | 60 | 2 | 8 | Actual |
| 4819 | 29000.00 | 2022-08-31 | 60 | 1 | 5 | Budget |
| 12813 | 23202.00 | 2023-03-31 | 60 | 1 | 6 | Actual |
| 30281 | 46851.00 | 2024-08-30 | 60 | 6 | 3 | Actual |
| 11135 | 27878.87 | 2023-01-29 | 60 | 6 | 8 | Actual |
| 33715 | 18113.00 | 2024-11-30 | 60 | 7 | 3 | Actual |
| 2714 | 19800.00 | 2022-07-01 | 60 | 1 | 6 | Budget |
| 22621 | 55614.00 | 2024-01-29 | 60 | 6 | 3 | Actual |
| 9959 | 16600.00 | 2022-12-29 | 60 | 2 | 8 | Budget |
| 19522 | 3404.01 | 2023-09-30 | 60 | 6 | 12 | Actual |
| 31078 | 24313.98 | 2024-08-30 | 60 | 6 | 11 | Actual |
| 29214 | 21114.00 | 2024-07-30 | 60 | 7 | 3 | Actual |
| 5615 | 23100.00 | 2022-09-30 | 60 | 1 | 3 | Actual |
| 36778 | 22673.52 | 2025-01-29 | 60 | 6 | 11 | Actual |
| 39260 | 22275.35 | 2025-03-31 | 60 | 1 | 13 | Actual |
| 4223 | 26700.00 | 2022-07-31 | 60 | 6 | 7 | Budget |
| 14124 | 32980.48 | 2023-04-30 | 60 | 2 | 8 | Actual |
| 10017 | 15200.00 | 2022-12-29 | 60 | 6 | 8 | Budget |
| 12402 | 17227.00 | 2023-03-31 | 60 | 6 | 3 | Actual |
| 39140 | 24712.92 | 2025-03-31 | 60 | 1 | 12 | Actual |
| 17260 | 6108.32 | 2023-07-31 | 60 | 2 | 11 | Actual |
| 14096 | 87254.22 | 2023-04-30 | 60 | 1 | 8 | Actual |
| 21554 | 3404.01 | 2023-12-01 | 60 | 6 | 12 | Actual |
| 11029 | 63982.58 | 2023-01-29 | 60 | 1 | 8 | Actual |
| 5289 | 34000.00 | 2022-08-31 | 60 | 1 | 7 | Budget |
Generated 2025-05-31 00:43:05.952 UTC