[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 317 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20203 | 55450.60 | 2023-10-26 | 60 | 2 | 8 | Actual |
| 33868 | 48438.00 | 2024-11-25 | 60 | 6 | 5 | Actual |
| 17460 | 1183.76 | 2023-07-26 | 60 | 2 | 12 | Actual |
| 14597 | 12318.00 | 2023-05-26 | 60 | 7 | 3 | Actual |
| 2858 | 17200.00 | 2022-06-26 | 60 | 4 | 6 | Budget |
| 38636 | 15018.00 | 2025-03-26 | 60 | 5 | 6 | Actual |
| 32144 | 17750.03 | 2024-09-24 | 60 | 3 | 11 | Actual |
| 26131 | 15195.00 | 2024-04-24 | 60 | 6 | 6 | Actual |
| 4876 | 28000.00 | 2022-08-26 | 60 | 6 | 5 | Actual |
| 471 | 20800.00 | 2022-04-25 | 60 | 1 | 6 | Actual |
| 26939 | 85284.00 | 2024-05-25 | 60 | 1 | 4 | Actual |
| 18462 | 2291.23 | 2023-08-26 | 60 | 1 | 12 | Actual |
| 33928 | 24971.00 | 2024-11-25 | 60 | 1 | 6 | Actual |
| 21613 | 83720.00 | 2023-12-24 | 60 | 1 | 3 | Actual |
| 19522 | 3404.01 | 2023-09-25 | 60 | 6 | 12 | Actual |
| 7396 | 8700.00 | 2022-10-26 | 60 | 5 | 6 | Budget |
| 1740 | 17200.00 | 2022-05-26 | 60 | 4 | 6 | Budget |
| 30072 | 36653.57 | 2024-07-25 | 60 | 6 | 12 | Actual |
| 15425 | 3512.53 | 2023-05-26 | 60 | 6 | 12 | Actual |
| 14156 | 46662.56 | 2023-04-25 | 60 | 6 | 8 | Actual |
| 6000 | 28800.00 | 2022-09-25 | 60 | 6 | 5 | Budget |
| 29242 | 81144.00 | 2024-07-25 | 60 | 1 | 4 | Actual |
| 36579 | 52203.57 | 2025-01-24 | 60 | 6 | 8 | Actual |
| 8900 | 19819.63 | 2022-11-26 | 60 | 6 | 8 | Actual |
| 31620 | 55973.00 | 2024-09-24 | 60 | 6 | 5 | Actual |
| 12072 | 31556.00 | 2023-02-23 | 60 | 6 | 7 | Actual |
| 2439 | 42680.00 | 2022-06-26 | 60 | 1 | 4 | Actual |
| 20823 | 46644.00 | 2023-11-26 | 60 | 1 | 5 | Actual |
| 27203 | 18897.00 | 2024-05-25 | 60 | 4 | 6 | Actual |
| 2576 | 29440.00 | 2022-06-26 | 60 | 1 | 5 | Actual |
| 26911 | 16905.00 | 2024-05-25 | 60 | 7 | 3 | Actual |
| 37434 | 28620.00 | 2025-02-23 | 60 | 3 | 6 | Actual |
| 13203 | 32800.00 | 2023-03-26 | 60 | 6 | 7 | Budget |
| 8797 | 30900.00 | 2022-11-26 | 60 | 1 | 8 | Budget |
| 19174 | 59800.68 | 2023-09-25 | 60 | 2 | 8 | Actual |
| 8573 | 18100.00 | 2022-11-26 | 60 | 6 | 6 | Budget |
| 17112 | 82452.62 | 2023-07-26 | 60 | 1 | 8 | Actual |
| 17260 | 6108.32 | 2023-07-26 | 60 | 2 | 11 | Actual |
| 32408 | 37123.00 | 2024-09-24 | 60 | 2 | 13 | Actual |
| 26490 | 12282.90 | 2024-04-24 | 60 | 4 | 11 | Actual |
| 32942 | 21872.00 | 2024-10-25 | 60 | 6 | 6 | Actual |
| 27560 | 11223.31 | 2024-05-25 | 60 | 2 | 11 | Actual |
| 18316 | 8875.39 | 2023-08-26 | 60 | 3 | 11 | Actual |
| 34865 | 19665.00 | 2024-12-24 | 60 | 7 | 3 | Actual |
| 23533 | 3149.75 | 2024-01-24 | 60 | 6 | 12 | Actual |
| 14124 | 32980.48 | 2023-04-25 | 60 | 2 | 8 | Actual |
| 3510 | 8100.00 | 2022-07-26 | 60 | 7 | 3 | Budget |
| 15790 | 26623.00 | 2023-06-26 | 60 | 1 | 6 | Actual |
| 15817 | 4922.00 | 2023-06-26 | 60 | 2 | 6 | Actual |
| 25993 | 16521.00 | 2024-04-24 | 60 | 1 | 6 | Actual |
| 9225 | 30720.00 | 2022-12-24 | 60 | 6 | 4 | Actual |
| 6412 | 34000.00 | 2022-09-25 | 60 | 1 | 7 | Budget |
| 10425 | 40500.00 | 2023-01-24 | 60 | 1 | 5 | Budget |
| 37406 | 9563.00 | 2025-02-23 | 60 | 2 | 6 | Actual |
| 35489 | 37788.70 | 2024-12-24 | 60 | 1 | 11 | Actual |
| 22529 | 3894.45 | 2023-12-24 | 60 | 6 | 12 | Actual |
| 12073 | 32800.00 | 2023-02-23 | 60 | 6 | 7 | Budget |
| 26048 | 21839.00 | 2024-04-24 | 60 | 3 | 6 | Actual |
| 13645 | 39647.00 | 2023-04-25 | 60 | 6 | 4 | Actual |
| 8714 | 27200.00 | 2022-11-26 | 60 | 6 | 7 | Budget |
| 9689 | 18100.00 | 2022-12-24 | 60 | 6 | 6 | Budget |
| 37286 | 58995.00 | 2025-02-23 | 60 | 1 | 5 | Actual |
| 10156 | 17700.00 | 2023-01-24 | 60 | 6 | 3 | Budget |
| 1843 | 16692.00 | 2022-05-26 | 60 | 6 | 6 | Actual |
| 9542 | 28300.00 | 2022-12-24 | 60 | 3 | 6 | Budget |
| 38847 | 39309.39 | 2025-03-26 | 60 | 2 | 8 | Actual |
| 17314 | 13106.32 | 2023-07-26 | 60 | 4 | 11 | Actual |
| 3835 | 22464.00 | 2022-07-26 | 60 | 1 | 6 | Actual |
| 38667 | 23714.00 | 2025-03-26 | 60 | 6 | 6 | Actual |
| 20175 | 95137.70 | 2023-10-26 | 60 | 1 | 8 | Actual |
| 141 | 5520.00 | 2022-04-25 | 60 | 7 | 3 | Actual |
| 15275 | 9447.74 | 2023-05-26 | 60 | 3 | 11 | Actual |
| 19146 | 101660.55 | 2023-09-25 | 60 | 1 | 8 | Actual |
| 29535 | 12769.00 | 2024-07-25 | 60 | 5 | 6 | Actual |
| 3509 | 6480.00 | 2022-07-26 | 60 | 7 | 3 | Actual |
| 8984 | 20460.00 | 2022-12-24 | 60 | 1 | 3 | Actual |
| 32229 | 23589.50 | 2024-09-24 | 60 | 6 | 11 | Actual |
| 31818 | 20845.00 | 2024-09-24 | 60 | 6 | 6 | Actual |
| 9829 | 27200.00 | 2022-12-24 | 60 | 6 | 7 | Budget |
| 19792 | 50815.00 | 2023-10-26 | 60 | 1 | 5 | Actual |
| 30248 | 80454.00 | 2024-08-25 | 60 | 1 | 3 | Actual |
| 3286 | 25939.44 | 2022-06-26 | 60 | 6 | 8 | Actual |
| 18370 | 3341.25 | 2023-08-26 | 60 | 5 | 11 | Actual |
| 37668 | 93674.04 | 2025-02-23 | 60 | 1 | 8 | Actual |
| 9543 | 26780.00 | 2022-12-24 | 60 | 3 | 6 | Actual |
| 32531 | 45299.00 | 2024-10-25 | 60 | 6 | 3 | Actual |
| 5057 | 23400.00 | 2022-08-26 | 60 | 3 | 6 | Budget |
| 25337 | 23379.92 | 2024-03-25 | 60 | 1 | 11 | Actual |
| 8327 | 25506.00 | 2022-11-26 | 60 | 1 | 6 | Actual |
| 14891 | 15371.00 | 2023-05-26 | 60 | 4 | 6 | Actual |
| 5289 | 34000.00 | 2022-08-26 | 60 | 1 | 7 | Budget |
| 3042 | 36400.00 | 2022-06-26 | 60 | 1 | 7 | Actual |
| 38879 | 60776.46 | 2025-03-26 | 60 | 6 | 8 | Actual |
| 33715 | 18113.00 | 2024-11-25 | 60 | 7 | 3 | Actual |
| 34276 | 44745.85 | 2024-11-25 | 60 | 6 | 8 | Actual |
| 5615 | 23100.00 | 2022-09-25 | 60 | 1 | 3 | Actual |
Generated 2025-05-25 10:07:23.806 UTC