[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 37 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23443 | 20993.70 | 2024-01-29 | 60 | 6 | 11 | Actual |
| 22265 | 35879.02 | 2023-12-29 | 60 | 6 | 8 | Actual |
| 1596 | 19800.00 | 2022-05-31 | 60 | 1 | 6 | Budget |
| 26939 | 85284.00 | 2024-05-30 | 60 | 1 | 4 | Actual |
| 190 | 40900.00 | 2022-04-30 | 60 | 1 | 4 | Budget |
| 21971 | 30391.00 | 2023-12-29 | 60 | 3 | 6 | Actual |
| 19206 | 47115.60 | 2023-09-30 | 60 | 6 | 8 | Actual |
| 30368 | 85652.00 | 2024-08-30 | 60 | 1 | 4 | Actual |
| 10706 | 20600.00 | 2023-01-29 | 60 | 4 | 6 | Budget |
| 38376 | 52118.00 | 2025-03-31 | 60 | 6 | 4 | Actual |
| 30189 | 30021.11 | 2024-07-30 | 60 | 6 | 13 | Actual |
| 1267 | 4000.00 | 2022-05-31 | 60 | 7 | 3 | Actual |
| 28684 | 35383.33 | 2024-06-30 | 60 | 1 | 11 | Actual |
| 37788 | 30841.76 | 2025-02-28 | 60 | 1 | 11 | Actual |
| 21022 | 14165.00 | 2023-12-01 | 60 | 5 | 6 | Actual |
| 33776 | 60720.00 | 2024-11-30 | 60 | 6 | 4 | Actual |
| 31019 | 22902.25 | 2024-08-30 | 60 | 3 | 11 | Actual |
| 33507 | 26391.22 | 2024-10-30 | 60 | 1 | 13 | Actual |
| 9911 | 30900.00 | 2022-12-29 | 60 | 1 | 8 | Budget |
| 9493 | 7878.00 | 2022-12-29 | 60 | 2 | 6 | Actual |
| 13144 | 35328.00 | 2023-03-31 | 60 | 1 | 7 | Actual |
| 37517 | 25095.00 | 2025-02-28 | 60 | 6 | 6 | Actual |
| 8186 | 31000.00 | 2022-12-01 | 60 | 1 | 5 | Budget |
| 5943 | 29760.00 | 2022-09-30 | 60 | 1 | 5 | Actual |
| 31285 | 31635.17 | 2024-08-30 | 60 | 2 | 13 | Actual |
| 2113 | 22789.38 | 2022-05-31 | 60 | 2 | 8 | Actual |
| 30992 | 7940.27 | 2024-08-30 | 60 | 2 | 11 | Actual |
| 18994 | 20344.00 | 2023-09-30 | 60 | 6 | 6 | Actual |
| 38164 | 47937.23 | 2025-02-28 | 60 | 6 | 13 | Actual |
| 12155 | 60218.87 | 2023-02-28 | 60 | 1 | 8 | Actual |
| 3232 | 15600.00 | 2022-07-01 | 60 | 2 | 8 | Budget |
| 19086 | 56810.00 | 2023-09-30 | 60 | 6 | 7 | Actual |
| 22023 | 10850.00 | 2023-12-29 | 60 | 5 | 6 | Actual |
| 5616 | 20900.00 | 2022-09-30 | 60 | 1 | 3 | Budget |
| 27532 | 33666.28 | 2024-05-30 | 60 | 1 | 11 | Actual |
| 13613 | 46488.00 | 2023-04-30 | 60 | 1 | 4 | Actual |
| 27879 | 53263.65 | 2024-05-30 | 60 | 2 | 13 | Actual |
| 3369 | 21840.00 | 2022-07-31 | 60 | 1 | 3 | Actual |
| 8187 | 32960.00 | 2022-12-01 | 60 | 1 | 5 | Actual |
| 13203 | 32800.00 | 2023-03-31 | 60 | 6 | 7 | Budget |
| 15817 | 4922.00 | 2023-07-01 | 60 | 2 | 6 | Actual |
| 20403 | 6362.58 | 2023-10-31 | 60 | 5 | 11 | Actual |
| 33836 | 63176.00 | 2024-11-30 | 60 | 1 | 5 | Actual |
| 16309 | 3085.92 | 2023-07-01 | 60 | 5 | 11 | Actual |
| 34597 | 41498.34 | 2024-11-30 | 60 | 6 | 12 | Actual |
| 13145 | 36700.00 | 2023-03-31 | 60 | 1 | 7 | Budget |
| 34445 | 7558.35 | 2024-11-30 | 60 | 5 | 11 | Actual |
| 30132 | 15173.46 | 2024-07-30 | 60 | 1 | 13 | Actual |
| 10100 | 27830.00 | 2023-01-29 | 60 | 1 | 3 | Actual |
| 17489 | 4161.47 | 2023-07-31 | 60 | 6 | 12 | Actual |
| 25993 | 16521.00 | 2024-04-29 | 60 | 1 | 6 | Actual |
| 17668 | 52047.00 | 2023-08-31 | 60 | 1 | 4 | Actual |
| 7779 | 15200.00 | 2022-10-31 | 60 | 6 | 8 | Budget |
| 35369 | 93325.55 | 2024-12-29 | 60 | 1 | 8 | Actual |
| 34124 | 78200.00 | 2024-11-30 | 60 | 1 | 7 | Actual |
| 25446 | 6234.92 | 2024-03-30 | 60 | 5 | 11 | Actual |
| 23243 | 49380.79 | 2024-01-29 | 60 | 6 | 8 | Actual |
| 13940 | 21022.00 | 2023-04-30 | 60 | 6 | 6 | Actual |
| 37897 | 3702.96 | 2025-02-28 | 60 | 5 | 11 | Actual |
| 22920 | 4822.00 | 2024-01-29 | 60 | 2 | 6 | Actual |
| 30340 | 17595.00 | 2024-08-30 | 60 | 7 | 3 | Actual |
| 8518 | 8700.00 | 2022-12-01 | 60 | 5 | 6 | Budget |
| 29063 | 29052.67 | 2024-06-30 | 60 | 6 | 13 | Actual |
| 5756 | 8100.00 | 2022-09-30 | 60 | 7 | 3 | Budget |
| 33093 | 88795.16 | 2024-10-30 | 60 | 1 | 8 | Actual |
| 8900 | 19819.63 | 2022-12-01 | 60 | 6 | 8 | Actual |
| 24774 | 33584.00 | 2024-03-30 | 60 | 6 | 4 | Actual |
| 27412 | 105381.83 | 2024-05-30 | 60 | 1 | 8 | Actual |
| 36336 | 15585.00 | 2025-01-29 | 60 | 5 | 6 | Actual |
| 39021 | 21299.03 | 2025-03-31 | 60 | 4 | 11 | Actual |
| 18797 | 42608.00 | 2023-09-30 | 60 | 6 | 5 | Actual |
| 36984 | 30666.74 | 2025-01-29 | 60 | 2 | 13 | Actual |
| 13391 | 34151.72 | 2023-03-31 | 60 | 6 | 8 | Actual |
| 23031 | 21022.00 | 2024-01-29 | 60 | 6 | 6 | Actual |
| 15871 | 17406.00 | 2023-07-01 | 60 | 4 | 6 | Actual |
| 22054 | 22152.00 | 2023-12-29 | 60 | 6 | 6 | Actual |
| 8984 | 20460.00 | 2022-12-29 | 60 | 1 | 3 | Actual |
| 3753 | 28800.00 | 2022-07-31 | 60 | 6 | 5 | Budget |
| 33033 | 53820.00 | 2024-10-30 | 60 | 6 | 7 | Actual |
| 5289 | 34000.00 | 2022-08-31 | 60 | 1 | 7 | Budget |
| 9494 | 10100.00 | 2022-12-29 | 60 | 2 | 6 | Budget |
| 28329 | 27769.00 | 2024-06-30 | 60 | 3 | 6 | Actual |
| 18938 | 15371.00 | 2023-09-30 | 60 | 4 | 6 | Actual |
| 10891 | 43700.00 | 2023-01-29 | 60 | 1 | 7 | Actual |
| 12957 | 22604.00 | 2023-03-31 | 60 | 4 | 6 | Actual |
| 4306 | 36400.00 | 2022-07-31 | 60 | 1 | 8 | Budget |
| 38819 | 86076.93 | 2025-03-31 | 60 | 1 | 8 | Actual |
| 24214 | 46209.52 | 2024-02-28 | 60 | 2 | 8 | Actual |
| 3836 | 18600.00 | 2022-07-31 | 60 | 1 | 6 | Budget |
| 1692 | 24336.00 | 2022-05-31 | 60 | 3 | 6 | Actual |
| 23503 | 2673.15 | 2024-01-29 | 60 | 1 | 12 | Actual |
| 12672 | 40500.00 | 2023-03-31 | 60 | 1 | 5 | Budget |
| 22801 | 45881.00 | 2024-01-29 | 60 | 1 | 5 | Actual |
| 12531 | 47564.00 | 2023-03-31 | 60 | 1 | 4 | Actual |
| 31969 | 100504.47 | 2024-09-29 | 60 | 1 | 8 | Actual |
| 15100 | 91693.70 | 2023-05-31 | 60 | 1 | 8 | Actual |
Generated 2025-05-30 08:36:24.693 UTC