[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 279 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11135 | 27878.87 | 2023-01-28 | 60 | 6 | 8 | Actual |
| 12911 | 28500.00 | 2023-03-30 | 60 | 3 | 6 | Budget |
| 5057 | 23400.00 | 2022-08-30 | 60 | 3 | 6 | Budget |
| 29275 | 54142.00 | 2024-07-29 | 60 | 6 | 4 | Actual |
| 5206 | 17400.00 | 2022-08-30 | 60 | 6 | 6 | Budget |
| 9309 | 32000.00 | 2022-12-28 | 60 | 1 | 5 | Actual |
| 39318 | 41965.19 | 2025-03-30 | 60 | 6 | 13 | Actual |
| 33623 | 76797.00 | 2024-11-29 | 60 | 1 | 3 | Actual |
| 10237 | 7200.00 | 2023-01-28 | 60 | 7 | 3 | Budget |
| 22325 | 17367.04 | 2023-12-28 | 60 | 1 | 11 | Actual |
| 27761 | 4943.40 | 2024-05-29 | 60 | 2 | 12 | Actual |
| 30661 | 13637.00 | 2024-08-29 | 60 | 5 | 6 | Actual |
| 36016 | 13386.00 | 2025-01-28 | 60 | 7 | 3 | Actual |
| 27733 | 32004.55 | 2024-05-29 | 60 | 1 | 12 | Actual |
| 29063 | 29052.67 | 2024-06-29 | 60 | 6 | 13 | Actual |
| 1513 | 26400.00 | 2022-05-30 | 60 | 6 | 5 | Budget |
| 17960 | 9042.00 | 2023-08-30 | 60 | 5 | 6 | Actual |
| 22206 | 73391.84 | 2023-12-28 | 60 | 1 | 8 | Actual |
| 5151 | 10400.00 | 2022-08-30 | 60 | 5 | 6 | Actual |
| 9169 | 45100.00 | 2022-12-28 | 60 | 1 | 4 | Budget |
| 4818 | 32640.00 | 2022-08-30 | 60 | 1 | 5 | Actual |
| 10561 | 23442.00 | 2023-01-28 | 60 | 1 | 6 | Actual |
| 24360 | 9639.24 | 2024-02-27 | 60 | 3 | 11 | Actual |
| 8657 | 34880.00 | 2022-11-30 | 60 | 1 | 7 | Actual |
| 27062 | 49639.00 | 2024-05-29 | 60 | 6 | 5 | Actual |
| 12731 | 25392.00 | 2023-03-30 | 60 | 6 | 5 | Actual |
| 1927 | 36600.00 | 2022-05-30 | 60 | 1 | 7 | Budget |
| 3752 | 31680.00 | 2022-07-30 | 60 | 6 | 5 | Actual |
| 16108 | 42132.17 | 2023-06-30 | 60 | 2 | 8 | Actual |
| 29535 | 12769.00 | 2024-07-29 | 60 | 5 | 6 | Actual |
| 21943 | 6931.00 | 2023-12-28 | 60 | 2 | 6 | Actual |
| 21732 | 52241.00 | 2023-12-28 | 60 | 1 | 4 | Actual |
| 18370 | 3341.25 | 2023-08-30 | 60 | 5 | 11 | Actual |
| 18316 | 8875.39 | 2023-08-30 | 60 | 3 | 11 | Actual |
| 16255 | 9543.49 | 2023-06-30 | 60 | 3 | 11 | Actual |
| 18585 | 58125.00 | 2023-09-29 | 60 | 6 | 3 | Actual |
| 34276 | 44745.85 | 2024-11-29 | 60 | 6 | 8 | Actual |
| 17314 | 13106.32 | 2023-07-30 | 60 | 4 | 11 | Actual |
| 22407 | 13869.10 | 2023-12-28 | 60 | 4 | 11 | Actual |
| 16282 | 13232.92 | 2023-06-30 | 60 | 4 | 11 | Actual |
| 10562 | 23800.00 | 2023-01-28 | 60 | 1 | 6 | Budget |
| 802 | 37080.00 | 2022-04-29 | 60 | 1 | 7 | Actual |
| 7206 | 24336.00 | 2022-10-30 | 60 | 1 | 6 | Actual |
| 6927 | 45100.00 | 2022-10-30 | 60 | 1 | 4 | Budget |
| 19912 | 9745.00 | 2023-10-30 | 60 | 2 | 6 | Actual |
| 27122 | 24865.00 | 2024-05-29 | 60 | 1 | 6 | Actual |
| 29658 | 56856.00 | 2024-07-29 | 60 | 6 | 7 | Actual |
| 23183 | 78284.36 | 2024-01-28 | 60 | 1 | 8 | Actual |
| 5532 | 23757.58 | 2022-08-30 | 60 | 6 | 8 | Actual |
| 23000 | 15672.00 | 2024-01-28 | 60 | 5 | 6 | Actual |
| 29155 | 48300.00 | 2024-07-29 | 60 | 6 | 3 | Actual |
| 662 | 9984.00 | 2022-04-29 | 60 | 5 | 6 | Actual |
| 858 | 28840.00 | 2022-04-29 | 60 | 6 | 7 | Actual |
| 25034 | 11051.00 | 2024-03-29 | 60 | 5 | 6 | Actual |
| 6132 | 9600.00 | 2022-09-29 | 60 | 2 | 6 | Budget |
| 568 | 22698.00 | 2022-04-29 | 60 | 3 | 6 | Actual |
| 13145 | 36700.00 | 2023-03-30 | 60 | 1 | 7 | Budget |
| 19466 | 1234.82 | 2023-09-29 | 60 | 1 | 12 | Actual |
| 37728 | 57988.53 | 2025-02-27 | 60 | 6 | 8 | Actual |
| 27260 | 19977.00 | 2024-05-29 | 60 | 6 | 6 | Actual |
| 14538 | 67095.00 | 2023-05-30 | 60 | 6 | 3 | Actual |
| 16877 | 32249.00 | 2023-07-30 | 60 | 3 | 6 | Actual |
| 22023 | 10850.00 | 2023-12-28 | 60 | 5 | 6 | Actual |
| 36778 | 22673.52 | 2025-01-28 | 60 | 6 | 11 | Actual |
| 1643 | 7410.00 | 2022-05-30 | 60 | 2 | 6 | Actual |
| 10156 | 17700.00 | 2023-01-28 | 60 | 6 | 3 | Budget |
| 36310 | 19871.00 | 2025-01-28 | 60 | 4 | 6 | Actual |
| 21404 | 13614.84 | 2023-11-30 | 60 | 4 | 11 | Actual |
| 1371 | 21840.00 | 2022-05-30 | 60 | 6 | 4 | Actual |
| 2810 | 24180.00 | 2022-06-30 | 60 | 3 | 6 | Actual |
| 17232 | 14314.86 | 2023-07-30 | 60 | 1 | 11 | Actual |
| 57 | 16320.00 | 2022-04-29 | 60 | 6 | 3 | Actual |
| 35925 | 76797.00 | 2025-01-28 | 60 | 1 | 3 | Actual |
| 24186 | 88069.39 | 2024-02-27 | 60 | 1 | 8 | Actual |
| 34035 | 13035.00 | 2024-11-29 | 60 | 5 | 6 | Actual |
| 13333 | 26763.70 | 2023-03-30 | 60 | 2 | 8 | Actual |
| 33836 | 63176.00 | 2024-11-29 | 60 | 1 | 5 | Actual |
| 28002 | 47817.00 | 2024-06-29 | 60 | 6 | 3 | Actual |
| 20403 | 6362.58 | 2023-10-30 | 60 | 5 | 11 | Actual |
| 33153 | 50739.91 | 2024-10-29 | 60 | 6 | 8 | Actual |
| 5859 | 23280.00 | 2022-09-29 | 60 | 6 | 4 | Actual |
| 27910 | 46484.57 | 2024-05-29 | 60 | 6 | 13 | Actual |
| 20730 | 55506.00 | 2023-11-30 | 60 | 1 | 4 | Actual |
| 32408 | 37123.00 | 2024-09-28 | 60 | 2 | 13 | Actual |
| 37434 | 28620.00 | 2025-02-27 | 60 | 3 | 6 | Actual |
| 29428 | 21642.00 | 2024-07-29 | 60 | 1 | 6 | Actual |
| 18964 | 9443.00 | 2023-09-29 | 60 | 5 | 6 | Actual |
| 10479 | 29300.00 | 2023-01-28 | 60 | 6 | 5 | Budget |
| 25157 | 55434.00 | 2024-03-29 | 60 | 6 | 7 | Actual |
| 14391 | 1909.31 | 2023-04-29 | 60 | 1 | 12 | Actual |
| 5345 | 26700.00 | 2022-08-30 | 60 | 6 | 7 | Budget |
| 39080 | 24582.07 | 2025-03-30 | 60 | 6 | 11 | Actual |
| 38469 | 53820.00 | 2025-03-30 | 60 | 6 | 5 | Actual |
| 29335 | 54896.00 | 2024-07-29 | 60 | 1 | 5 | Actual |
| 36136 | 64584.00 | 2025-01-28 | 60 | 1 | 5 | Actual |
| 5755 | 8080.00 | 2022-09-29 | 60 | 7 | 3 | Actual |
Generated 2025-05-29 22:00:50.036 UTC