[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 311 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27761 | 4943.40 | 2024-05-25 | 60 | 2 | 12 | Actual |
| 15248 | 2991.24 | 2023-05-26 | 60 | 2 | 11 | Actual |
| 10238 | 6486.00 | 2023-01-24 | 60 | 7 | 3 | Actual |
| 37988 | 19378.78 | 2025-02-23 | 60 | 1 | 12 | Actual |
| 25124 | 68889.00 | 2024-03-25 | 60 | 1 | 7 | Actual |
| 38223 | 69069.00 | 2025-03-26 | 60 | 1 | 3 | Actual |
| 17373 | 17367.04 | 2023-07-26 | 60 | 6 | 11 | Actual |
| 5475 | 30000.13 | 2022-08-26 | 60 | 2 | 8 | Actual |
| 3616 | 27400.00 | 2022-07-26 | 60 | 6 | 4 | Budget |
| 17853 | 24865.00 | 2023-08-26 | 60 | 1 | 6 | Actual |
| 34684 | 30343.92 | 2024-11-25 | 60 | 2 | 13 | Actual |
| 15845 | 29838.00 | 2023-06-26 | 60 | 3 | 6 | Actual |
| 23953 | 27351.00 | 2024-02-23 | 60 | 3 | 6 | Actual |
| 14810 | 22604.00 | 2023-05-26 | 60 | 1 | 6 | Actual |
| 8048 | 49440.00 | 2022-11-26 | 60 | 1 | 4 | Actual |
| 1315 | 44440.00 | 2022-05-26 | 60 | 1 | 4 | Actual |
| 22146 | 63388.00 | 2023-12-24 | 60 | 6 | 7 | Actual |
| 35160 | 17373.00 | 2024-12-24 | 60 | 4 | 6 | Actual |
| 11030 | 42800.00 | 2023-01-24 | 60 | 1 | 8 | Budget |
| 20175 | 95137.70 | 2023-10-26 | 60 | 1 | 8 | Actual |
| 16960 | 24413.00 | 2023-07-26 | 60 | 6 | 6 | Actual |
| 12204 | 21328.75 | 2023-02-23 | 60 | 2 | 8 | Actual |
| 30159 | 30989.55 | 2024-07-25 | 60 | 2 | 13 | Actual |
| 30872 | 40563.96 | 2024-08-25 | 60 | 2 | 8 | Actual |
| 36778 | 22673.52 | 2025-01-24 | 60 | 6 | 11 | Actual |
| 17700 | 33933.00 | 2023-08-26 | 60 | 6 | 4 | Actual |
| 8845 | 25697.01 | 2022-11-26 | 60 | 2 | 8 | Actual |
| 32089 | 32673.71 | 2024-09-24 | 60 | 1 | 11 | Actual |
| 28592 | 50252.02 | 2024-06-25 | 60 | 2 | 8 | Actual |
| 31735 | 28620.00 | 2024-09-24 | 60 | 3 | 6 | Actual |
| 13707 | 51308.00 | 2023-04-25 | 60 | 1 | 5 | Actual |
| 19086 | 56810.00 | 2023-09-25 | 60 | 6 | 7 | Actual |
| 29920 | 19467.08 | 2024-07-25 | 60 | 4 | 11 | Actual |
| 33001 | 81328.00 | 2024-10-25 | 60 | 1 | 7 | Actual |
| 26549 | 13994.64 | 2024-04-24 | 60 | 6 | 11 | Actual |
| 10424 | 36800.00 | 2023-01-24 | 60 | 1 | 5 | Actual |
| 37460 | 16470.00 | 2025-02-23 | 60 | 4 | 6 | Actual |
| 18402 | 13869.10 | 2023-08-26 | 60 | 6 | 11 | Actual |
| 8900 | 19819.63 | 2022-11-26 | 60 | 6 | 8 | Actual |
| 22741 | 37781.00 | 2024-01-24 | 60 | 6 | 4 | Actual |
| 10807 | 20511.00 | 2023-01-24 | 60 | 6 | 6 | Actual |
| 6274 | 9700.00 | 2022-09-25 | 60 | 5 | 6 | Budget |
| 14717 | 44894.00 | 2023-05-26 | 60 | 1 | 5 | Actual |
| 3835 | 22464.00 | 2022-07-26 | 60 | 1 | 6 | Actual |
| 33447 | 40715.35 | 2024-10-25 | 60 | 6 | 12 | Actual |
| 17140 | 32980.48 | 2023-07-26 | 60 | 2 | 8 | Actual |
| 25537 | 2080.59 | 2024-03-25 | 60 | 1 | 12 | Actual |
| 31138 | 28481.08 | 2024-08-25 | 60 | 1 | 12 | Actual |
| 22948 | 29838.00 | 2024-01-24 | 60 | 3 | 6 | Actual |
| 37379 | 25290.00 | 2025-02-23 | 60 | 1 | 6 | Actual |
| 11931 | 20302.00 | 2023-02-23 | 60 | 6 | 6 | Actual |
| 7673 | 30900.00 | 2022-10-26 | 60 | 1 | 8 | Budget |
| 34364 | 8398.79 | 2024-11-25 | 60 | 2 | 11 | Actual |
| 25931 | 44078.00 | 2024-04-24 | 60 | 6 | 5 | Actual |
| 6927 | 45100.00 | 2022-10-26 | 60 | 1 | 4 | Budget |
| 8471 | 14040.00 | 2022-11-26 | 60 | 4 | 6 | Actual |
| 15334 | 18321.31 | 2023-05-26 | 60 | 6 | 11 | Actual |
| 10479 | 29300.00 | 2023-01-24 | 60 | 6 | 5 | Budget |
| 31761 | 15461.00 | 2024-09-24 | 60 | 4 | 6 | Actual |
| 23805 | 37943.00 | 2024-02-23 | 60 | 1 | 5 | Actual |
| 24834 | 41576.00 | 2024-03-25 | 60 | 1 | 5 | Actual |
| 2065 | 47515.60 | 2022-05-26 | 60 | 1 | 8 | Actual |
| 18994 | 20344.00 | 2023-09-25 | 60 | 6 | 6 | Actual |
| 20610 | 82524.00 | 2023-11-26 | 60 | 1 | 3 | Actual |
| 4409 | 16000.00 | 2022-07-26 | 60 | 6 | 8 | Budget |
| 7397 | 8580.00 | 2022-10-26 | 60 | 5 | 6 | Actual |
| 15697 | 42383.00 | 2023-06-26 | 60 | 1 | 5 | Actual |
| 2714 | 19800.00 | 2022-06-26 | 60 | 1 | 6 | Budget |
| 5427 | 60000.68 | 2022-08-26 | 60 | 1 | 8 | Actual |
| 6329 | 14820.00 | 2022-09-25 | 60 | 6 | 6 | Actual |
| 16762 | 47990.00 | 2023-07-26 | 60 | 6 | 5 | Actual |
| 17581 | 59202.00 | 2023-08-26 | 60 | 6 | 3 | Actual |
| 18370 | 3341.25 | 2023-08-26 | 60 | 5 | 11 | Actual |
| 36256 | 6943.00 | 2025-01-24 | 60 | 2 | 6 | Actual |
| 29032 | 43579.26 | 2024-06-25 | 60 | 2 | 13 | Actual |
| 1513 | 26400.00 | 2022-05-26 | 60 | 6 | 5 | Budget |
| 34009 | 16470.00 | 2024-11-25 | 60 | 4 | 6 | Actual |
| 7778 | 16546.84 | 2022-10-26 | 60 | 6 | 8 | Actual |
| 35019 | 41897.00 | 2024-12-24 | 60 | 6 | 5 | Actual |
| 58 | 14300.00 | 2022-04-25 | 60 | 6 | 3 | Budget |
| 7590 | 27200.00 | 2022-10-26 | 60 | 6 | 7 | Budget |
| 190 | 40900.00 | 2022-04-25 | 60 | 1 | 4 | Budget |
| 15425 | 3512.53 | 2023-05-26 | 60 | 6 | 12 | Actual |
| 35276 | 79488.00 | 2024-12-24 | 60 | 1 | 7 | Actual |
| 20970 | 30742.00 | 2023-11-26 | 60 | 3 | 6 | Actual |
| 6228 | 16000.00 | 2022-09-25 | 60 | 4 | 6 | Budget |
| 33623 | 76797.00 | 2024-11-25 | 60 | 1 | 3 | Actual |
| 30401 | 56810.00 | 2024-08-25 | 60 | 6 | 4 | Actual |
| 944 | 29400.00 | 2022-04-25 | 60 | 1 | 8 | Budget |
| 39318 | 41965.19 | 2025-03-26 | 60 | 6 | 13 | Actual |
| 25477 | 14632.95 | 2024-03-25 | 60 | 6 | 11 | Actual |
| 2811 | 23000.00 | 2022-06-26 | 60 | 3 | 6 | Budget |
| 25681 | 86112.00 | 2024-04-24 | 60 | 1 | 3 | Actual |
| 8518 | 8700.00 | 2022-11-26 | 60 | 5 | 6 | Budget |
| 12957 | 22604.00 | 2023-03-26 | 60 | 4 | 6 | Actual |
| 22265 | 35879.02 | 2023-12-24 | 60 | 6 | 8 | Actual |
Generated 2025-05-25 09:46:16.675 UTC