[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 386 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7862 | 19800.00 | 2022-11-29 | 60 | 1 | 3 | Actual |
| 9122 | 5300.00 | 2022-12-27 | 60 | 7 | 3 | Budget |
| 17172 | 48021.67 | 2023-07-29 | 60 | 6 | 8 | Actual |
| 32381 | 24696.45 | 2024-09-27 | 60 | 1 | 13 | Actual |
| 10891 | 43700.00 | 2023-01-27 | 60 | 1 | 7 | Actual |
| 5057 | 23400.00 | 2022-08-29 | 60 | 3 | 6 | Budget |
| 2810 | 24180.00 | 2022-06-29 | 60 | 3 | 6 | Actual |
| 3883 | 10712.00 | 2022-07-29 | 60 | 2 | 6 | Actual |
| 36136 | 64584.00 | 2025-01-27 | 60 | 1 | 5 | Actual |
| 23979 | 19088.00 | 2024-02-26 | 60 | 4 | 6 | Actual |
| 2631 | 26400.00 | 2022-06-29 | 60 | 6 | 5 | Budget |
| 19522 | 3404.01 | 2023-09-28 | 60 | 6 | 12 | Actual |
| 34035 | 13035.00 | 2024-11-28 | 60 | 5 | 6 | Actual |
| 25217 | 96677.12 | 2024-03-28 | 60 | 1 | 8 | Actual |
| 11685 | 23442.00 | 2023-02-26 | 60 | 1 | 6 | Actual |
| 34714 | 30343.92 | 2024-11-28 | 60 | 6 | 13 | Actual |
| 26702 | 19305.12 | 2024-04-27 | 60 | 1 | 13 | Actual |
| 36579 | 52203.57 | 2025-01-27 | 60 | 6 | 8 | Actual |
| 28766 | 18512.81 | 2024-06-28 | 60 | 4 | 11 | Actual |
| 39080 | 24582.07 | 2025-03-29 | 60 | 6 | 11 | Actual |
| 19700 | 59471.00 | 2023-10-29 | 60 | 1 | 4 | Actual |
| 33656 | 47334.00 | 2024-11-28 | 60 | 6 | 3 | Actual |
| 22206 | 73391.84 | 2023-12-27 | 60 | 1 | 8 | Actual |
| 30281 | 46851.00 | 2024-08-28 | 60 | 6 | 3 | Actual |
| 37014 | 35508.93 | 2025-01-27 | 60 | 6 | 13 | Actual |
| 20349 | 6680.67 | 2023-10-29 | 60 | 3 | 11 | Actual |
| 15425 | 3512.53 | 2023-05-29 | 60 | 6 | 12 | Actual |
| 10562 | 23800.00 | 2023-01-27 | 60 | 1 | 6 | Budget |
| 34806 | 44436.00 | 2024-12-27 | 60 | 6 | 3 | Actual |
| 16457 | 2799.75 | 2023-06-29 | 60 | 6 | 12 | Actual |
| 28002 | 47817.00 | 2024-06-28 | 60 | 6 | 3 | Actual |
| 28329 | 27769.00 | 2024-06-28 | 60 | 3 | 6 | Actual |
| 18462 | 2291.23 | 2023-08-29 | 60 | 1 | 12 | Actual |
| 17019 | 70324.00 | 2023-07-29 | 60 | 1 | 7 | Actual |
| 2493 | 24240.00 | 2022-06-29 | 60 | 6 | 4 | Actual |
| 31166 | 8809.43 | 2024-08-28 | 60 | 2 | 12 | Actual |
| 5616 | 20900.00 | 2022-09-28 | 60 | 1 | 3 | Budget |
| 30040 | 5188.09 | 2024-07-28 | 60 | 2 | 12 | Actual |
| 19966 | 18812.00 | 2023-10-29 | 60 | 4 | 6 | Actual |
| 12344 | 28100.00 | 2023-03-29 | 60 | 1 | 3 | Budget |
| 19466 | 1234.82 | 2023-09-28 | 60 | 1 | 12 | Actual |
| 6181 | 23400.00 | 2022-09-28 | 60 | 3 | 6 | Budget |
| 38164 | 47937.23 | 2025-02-26 | 60 | 6 | 13 | Actual |
| 12483 | 9752.00 | 2023-03-29 | 60 | 7 | 3 | Actual |
| 1315 | 44440.00 | 2022-05-29 | 60 | 1 | 4 | Actual |
| 7451 | 15132.00 | 2022-10-29 | 60 | 6 | 6 | Actual |
| 37870 | 24275.68 | 2025-02-26 | 60 | 4 | 11 | Actual |
| 14717 | 44894.00 | 2023-05-29 | 60 | 1 | 5 | Actual |
| 21554 | 3404.01 | 2023-11-29 | 60 | 6 | 12 | Actual |
| 14246 | 2959.32 | 2023-04-28 | 60 | 2 | 11 | Actual |
| 27910 | 46484.57 | 2024-05-28 | 60 | 6 | 13 | Actual |
| 13740 | 33009.00 | 2023-04-28 | 60 | 6 | 5 | Actual |
| 18884 | 10649.00 | 2023-09-28 | 60 | 2 | 6 | Actual |
| 31258 | 16141.90 | 2024-08-28 | 60 | 1 | 13 | Actual |
| 3699 | 29000.00 | 2022-07-29 | 60 | 1 | 5 | Budget |
| 33415 | 5334.90 | 2024-10-28 | 60 | 2 | 12 | Actual |
| 16849 | 7761.00 | 2023-07-29 | 60 | 2 | 6 | Actual |
| 718 | 18000.00 | 2022-04-28 | 60 | 6 | 6 | Budget |
| 17880 | 8062.00 | 2023-08-29 | 60 | 2 | 6 | Actual |
| 10342 | 28980.00 | 2023-01-27 | 60 | 6 | 4 | Actual |
| 4677 | 50880.00 | 2022-08-29 | 60 | 1 | 4 | Actual |
| 36984 | 30666.74 | 2025-01-27 | 60 | 2 | 13 | Actual |
| 34537 | 24223.55 | 2024-11-28 | 60 | 1 | 12 | Actual |
| 37434 | 28620.00 | 2025-02-26 | 60 | 3 | 6 | Actual |
| 34477 | 30841.76 | 2024-11-28 | 60 | 6 | 11 | Actual |
| 11404 | 50900.00 | 2023-02-26 | 60 | 1 | 4 | Budget |
| 5674 | 13720.00 | 2022-09-28 | 60 | 6 | 3 | Actual |
| 1644 | 6600.00 | 2022-05-29 | 60 | 2 | 6 | Budget |
| 14538 | 67095.00 | 2023-05-29 | 60 | 6 | 3 | Actual |
| 37608 | 49680.00 | 2025-02-26 | 60 | 6 | 7 | Actual |
| 28355 | 18241.00 | 2024-06-28 | 60 | 4 | 6 | Actual |
| 38223 | 69069.00 | 2025-03-29 | 60 | 1 | 3 | Actual |
| 19053 | 63806.00 | 2023-09-28 | 60 | 1 | 7 | Actual |
| 4819 | 29000.00 | 2022-08-29 | 60 | 1 | 5 | Budget |
| 35134 | 28159.00 | 2024-12-27 | 60 | 3 | 6 | Actual |
| 3043 | 36600.00 | 2022-06-29 | 60 | 1 | 7 | Budget |
| 22325 | 17367.04 | 2023-12-27 | 60 | 1 | 11 | Actual |
| 6658 | 23031.81 | 2022-09-28 | 60 | 6 | 8 | Actual |
| 33295 | 15269.13 | 2024-10-28 | 60 | 4 | 11 | Actual |
| 26020 | 5912.00 | 2024-04-27 | 60 | 2 | 6 | Actual |
| 6928 | 47520.00 | 2022-10-29 | 60 | 1 | 4 | Actual |
| 9772 | 42800.00 | 2022-12-27 | 60 | 1 | 7 | Actual |
| 35429 | 54085.42 | 2024-12-27 | 60 | 6 | 8 | Actual |
| 11932 | 20600.00 | 2023-02-26 | 60 | 6 | 6 | Budget |
| 16960 | 24413.00 | 2023-07-29 | 60 | 6 | 6 | Actual |
| 23684 | 11242.00 | 2024-02-26 | 60 | 7 | 3 | Actual |
| 35717 | 9788.18 | 2024-12-27 | 60 | 2 | 12 | Actual |
| 10156 | 17700.00 | 2023-01-27 | 60 | 6 | 3 | Budget |
| 34684 | 30343.92 | 2024-11-28 | 60 | 2 | 13 | Actual |
| 5151 | 10400.00 | 2022-08-29 | 60 | 5 | 6 | Actual |
| 7918 | 16000.00 | 2022-11-29 | 60 | 6 | 3 | Actual |
| 31969 | 100504.47 | 2024-09-27 | 60 | 1 | 8 | Actual |
| 39048 | 3741.25 | 2025-03-29 | 60 | 5 | 11 | Actual |
| 35106 | 8413.00 | 2024-12-27 | 60 | 2 | 6 | Actual |
| 37286 | 58995.00 | 2025-02-26 | 60 | 1 | 5 | Actual |
| 3615 | 29120.00 | 2022-07-29 | 60 | 6 | 4 | Actual |
Generated 2025-05-28 03:39:18.833 UTC