[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 330 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14625 | 47499.00 | 2023-05-26 | 60 | 1 | 4 | Actual |
| 36076 | 59202.00 | 2025-01-24 | 60 | 6 | 4 | Actual |
| 20082 | 59202.00 | 2023-10-26 | 60 | 1 | 7 | Actual |
| 1786 | 7878.00 | 2022-05-26 | 60 | 5 | 6 | Actual |
| 30132 | 15173.46 | 2024-07-25 | 60 | 1 | 13 | Actual |
| 26852 | 51750.00 | 2024-05-25 | 60 | 6 | 3 | Actual |
| 22621 | 55614.00 | 2024-01-24 | 60 | 6 | 3 | Actual |
| 31315 | 29698.30 | 2024-08-25 | 60 | 6 | 13 | Actual |
| 11218 | 28704.00 | 2023-02-23 | 60 | 1 | 3 | Actual |
| 8425 | 28300.00 | 2022-11-26 | 60 | 3 | 6 | Budget |
| 26408 | 25058.67 | 2024-04-24 | 60 | 1 | 11 | Actual |
| 34597 | 41498.34 | 2024-11-25 | 60 | 6 | 12 | Actual |
| 663 | 9700.00 | 2022-04-25 | 60 | 5 | 6 | Budget |
| 14750 | 36239.00 | 2023-05-26 | 60 | 6 | 5 | Actual |
| 5427 | 60000.68 | 2022-08-26 | 60 | 1 | 8 | Actual |
| 19406 | 17367.04 | 2023-09-25 | 60 | 6 | 11 | Actual |
| 4222 | 25480.00 | 2022-07-26 | 60 | 6 | 7 | Actual |
| 18289 | 3054.01 | 2023-08-26 | 60 | 2 | 11 | Actual |
| 32859 | 29469.00 | 2024-10-25 | 60 | 3 | 6 | Actual |
| 4223 | 26700.00 | 2022-07-26 | 60 | 6 | 7 | Budget |
| 32144 | 17750.03 | 2024-09-24 | 60 | 3 | 11 | Actual |
| 30751 | 72450.00 | 2024-08-25 | 60 | 1 | 7 | Actual |
| 4548 | 13500.00 | 2022-08-26 | 60 | 6 | 3 | Budget |
| 25594 | 2342.29 | 2024-03-25 | 60 | 6 | 12 | Actual |
| 5476 | 17900.00 | 2022-08-26 | 60 | 2 | 8 | Budget |
| 22833 | 39961.00 | 2024-01-24 | 60 | 6 | 5 | Actual |
| 12813 | 23202.00 | 2023-03-26 | 60 | 1 | 6 | Actual |
| 22801 | 45881.00 | 2024-01-24 | 60 | 1 | 5 | Actual |
| 16309 | 3085.92 | 2023-06-26 | 60 | 5 | 11 | Actual |
| 16762 | 47990.00 | 2023-07-26 | 60 | 6 | 5 | Actual |
| 37988 | 19378.78 | 2025-02-23 | 60 | 1 | 12 | Actual |
| 11876 | 11800.00 | 2023-02-23 | 60 | 5 | 6 | Budget |
| 22113 | 63148.00 | 2023-12-24 | 60 | 1 | 7 | Actual |
| 37668 | 93674.04 | 2025-02-23 | 60 | 1 | 8 | Actual |
| 17019 | 70324.00 | 2023-07-26 | 60 | 1 | 7 | Actual |
| 29509 | 16825.00 | 2024-07-25 | 60 | 4 | 6 | Actual |
| 28061 | 18975.00 | 2024-06-25 | 60 | 7 | 3 | Actual |
| 32117 | 16337.23 | 2024-09-24 | 60 | 2 | 11 | Actual |
| 37165 | 15698.00 | 2025-02-23 | 60 | 7 | 3 | Actual |
| 2391 | 5940.00 | 2022-06-26 | 60 | 7 | 3 | Actual |
| 28885 | 29361.94 | 2024-06-25 | 60 | 1 | 12 | Actual |
| 33868 | 48438.00 | 2024-11-25 | 60 | 6 | 5 | Actual |
| 35186 | 11689.00 | 2024-12-24 | 60 | 5 | 6 | Actual |
| 6131 | 11232.00 | 2022-09-25 | 60 | 2 | 6 | Actual |
| 31735 | 28620.00 | 2024-09-24 | 60 | 3 | 6 | Actual |
| 4027 | 9700.00 | 2022-07-26 | 60 | 5 | 6 | Budget |
| 38436 | 58126.00 | 2025-03-26 | 60 | 1 | 5 | Actual |
| 1843 | 16692.00 | 2022-05-26 | 60 | 6 | 6 | Actual |
| 33387 | 19574.53 | 2024-10-25 | 60 | 1 | 12 | Actual |
| 4408 | 29697.09 | 2022-07-26 | 60 | 6 | 8 | Actual |
| 32711 | 59119.00 | 2024-10-25 | 60 | 1 | 5 | Actual |
| 20522 | 1183.76 | 2023-10-26 | 60 | 2 | 12 | Actual |
| 9225 | 30720.00 | 2022-12-24 | 60 | 6 | 4 | Actual |
| 37816 | 8245.59 | 2025-02-23 | 60 | 2 | 11 | Actual |
| 35689 | 23000.12 | 2024-12-24 | 60 | 1 | 12 | Actual |
| 36169 | 49639.00 | 2025-01-24 | 60 | 6 | 5 | Actual |
| 7862 | 19800.00 | 2022-11-26 | 60 | 1 | 3 | Actual |
| 29122 | 71760.00 | 2024-07-25 | 60 | 1 | 3 | Actual |
| 12957 | 22604.00 | 2023-03-26 | 60 | 4 | 6 | Actual |
| 18704 | 33584.00 | 2023-09-25 | 60 | 6 | 4 | Actual |
| 35106 | 8413.00 | 2024-12-24 | 60 | 2 | 6 | Actual |
| 35489 | 37788.70 | 2024-12-24 | 60 | 1 | 11 | Actual |
| 17112 | 82452.62 | 2023-07-26 | 60 | 1 | 8 | Actual |
| 26100 | 10388.00 | 2024-04-24 | 60 | 5 | 6 | Actual |
| 19912 | 9745.00 | 2023-10-26 | 60 | 2 | 6 | Actual |
| 14506 | 89580.00 | 2023-05-26 | 60 | 1 | 3 | Actual |
| 18402 | 13869.10 | 2023-08-26 | 60 | 6 | 11 | Actual |
| 4630 | 8100.00 | 2022-08-26 | 60 | 7 | 3 | Budget |
| 30784 | 55200.00 | 2024-08-25 | 60 | 6 | 7 | Actual |
| 13740 | 33009.00 | 2023-04-25 | 60 | 6 | 5 | Actual |
| 1927 | 36600.00 | 2022-05-26 | 60 | 1 | 7 | Budget |
| 20763 | 36149.00 | 2023-11-26 | 60 | 6 | 4 | Actual |
| 26642 | 3971.05 | 2024-04-24 | 60 | 6 | 12 | Actual |
| 6983 | 30100.00 | 2022-10-26 | 60 | 6 | 4 | Budget |
| 3699 | 29000.00 | 2022-07-26 | 60 | 1 | 5 | Budget |
| 34565 | 10277.55 | 2024-11-25 | 60 | 2 | 12 | Actual |
| 27761 | 4943.40 | 2024-05-25 | 60 | 2 | 12 | Actual |
| 12861 | 9300.00 | 2023-03-26 | 60 | 2 | 6 | Budget |
| 2577 | 31600.00 | 2022-06-26 | 60 | 1 | 5 | Budget |
| 38315 | 12558.00 | 2025-03-26 | 60 | 7 | 3 | Actual |
| 38376 | 52118.00 | 2025-03-26 | 60 | 6 | 4 | Actual |
| 16457 | 2799.75 | 2023-06-26 | 60 | 6 | 12 | Actual |
| 615 | 16692.00 | 2022-04-25 | 60 | 4 | 6 | Actual |
| 7206 | 24336.00 | 2022-10-26 | 60 | 1 | 6 | Actual |
| 9543 | 26780.00 | 2022-12-24 | 60 | 3 | 6 | Actual |
| 8472 | 15600.00 | 2022-11-26 | 60 | 4 | 6 | Budget |
| 9960 | 31212.27 | 2022-12-24 | 60 | 2 | 8 | Actual |
| 2714 | 19800.00 | 2022-06-26 | 60 | 1 | 6 | Budget |
| 12155 | 60218.87 | 2023-02-23 | 60 | 1 | 8 | Actual |
| 33268 | 16032.97 | 2024-10-25 | 60 | 3 | 11 | Actual |
| 34714 | 30343.92 | 2024-11-25 | 60 | 6 | 13 | Actual |
| 4876 | 28000.00 | 2022-08-26 | 60 | 6 | 5 | Actual |
| 10099 | 28100.00 | 2023-01-24 | 60 | 1 | 3 | Budget |
| 9170 | 43120.00 | 2022-12-24 | 60 | 1 | 4 | Actual |
| 39318 | 41965.19 | 2025-03-26 | 60 | 6 | 13 | Actual |
| 568 | 22698.00 | 2022-04-25 | 60 | 3 | 6 | Actual |
Generated 2025-05-25 15:10:52.095 UTC