[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 403 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26463 | 13275.47 | 2024-04-24 | 60 | 3 | 11 | Actual |
| 18402 | 13869.10 | 2023-08-26 | 60 | 6 | 11 | Actual |
| 10100 | 27830.00 | 2023-01-24 | 60 | 1 | 3 | Actual |
| 39021 | 21299.03 | 2025-03-26 | 60 | 4 | 11 | Actual |
| 7999 | 5300.00 | 2022-11-26 | 60 | 7 | 3 | Budget |
| 12862 | 9149.00 | 2023-03-26 | 60 | 2 | 6 | Actual |
| 31877 | 86020.00 | 2024-09-24 | 60 | 1 | 7 | Actual |
| 26939 | 85284.00 | 2024-05-25 | 60 | 1 | 4 | Actual |
| 12589 | 38272.00 | 2023-03-26 | 60 | 6 | 4 | Actual |
| 36169 | 49639.00 | 2025-01-24 | 60 | 6 | 5 | Actual |
| 29455 | 7722.00 | 2024-07-25 | 60 | 2 | 6 | Actual |
| 23123 | 61594.00 | 2024-01-24 | 60 | 6 | 7 | Actual |
| 1185 | 15040.00 | 2022-05-26 | 60 | 6 | 3 | Actual |
| 11030 | 42800.00 | 2023-01-24 | 60 | 1 | 8 | Budget |
| 15871 | 17406.00 | 2023-06-26 | 60 | 4 | 6 | Actual |
| 30012 | 25936.35 | 2024-07-25 | 60 | 1 | 12 | Actual |
| 17760 | 36732.00 | 2023-08-26 | 60 | 1 | 5 | Actual |
| 21431 | 2895.49 | 2023-11-26 | 60 | 5 | 11 | Actual |
| 10947 | 35696.00 | 2023-01-24 | 60 | 6 | 7 | Actual |
| 31285 | 31635.17 | 2024-08-25 | 60 | 2 | 13 | Actual |
| 10237 | 7200.00 | 2023-01-24 | 60 | 7 | 3 | Budget |
| 6553 | 36400.00 | 2022-09-25 | 60 | 1 | 8 | Budget |
| 8845 | 25697.01 | 2022-11-26 | 60 | 2 | 8 | Actual |
| 38256 | 42608.00 | 2025-03-26 | 60 | 6 | 3 | Actual |
| 34445 | 7558.35 | 2024-11-25 | 60 | 5 | 11 | Actual |
| 26490 | 12282.90 | 2024-04-24 | 60 | 4 | 11 | Actual |
| 3557 | 46640.00 | 2022-07-26 | 60 | 1 | 4 | Actual |
| 38315 | 12558.00 | 2025-03-26 | 60 | 7 | 3 | Actual |
| 14001 | 62790.00 | 2023-04-25 | 60 | 1 | 7 | Actual |
| 16822 | 29561.00 | 2023-07-26 | 60 | 1 | 6 | Actual |
| 15928 | 20495.00 | 2023-06-26 | 60 | 6 | 6 | Actual |
| 14810 | 22604.00 | 2023-05-26 | 60 | 1 | 6 | Actual |
| 26852 | 51750.00 | 2024-05-25 | 60 | 6 | 3 | Actual |
| 1596 | 19800.00 | 2022-05-26 | 60 | 1 | 6 | Budget |
| 29838 | 35383.33 | 2024-07-25 | 60 | 1 | 11 | Actual |
| 16457 | 2799.75 | 2023-06-26 | 60 | 6 | 12 | Actual |
| 5103 | 16000.00 | 2022-08-26 | 60 | 4 | 6 | Budget |
| 22146 | 63388.00 | 2023-12-24 | 60 | 6 | 7 | Actual |
| 34684 | 30343.92 | 2024-11-25 | 60 | 2 | 13 | Actual |
| 2904 | 10400.00 | 2022-06-26 | 60 | 5 | 6 | Actual |
| 5057 | 23400.00 | 2022-08-26 | 60 | 3 | 6 | Budget |
| 38469 | 53820.00 | 2025-03-26 | 60 | 6 | 5 | Actual |
| 20522 | 1183.76 | 2023-10-26 | 60 | 2 | 12 | Actual |
| 25714 | 61803.00 | 2024-04-24 | 60 | 6 | 3 | Actual |
| 33776 | 60720.00 | 2024-11-25 | 60 | 6 | 4 | Actual |
| 37897 | 3702.96 | 2025-02-23 | 60 | 5 | 11 | Actual |
| 6084 | 19656.00 | 2022-09-25 | 60 | 1 | 6 | Actual |
| 17287 | 9733.92 | 2023-07-26 | 60 | 3 | 11 | Actual |
| 14597 | 12318.00 | 2023-05-26 | 60 | 7 | 3 | Actual |
| 16401 | 2367.82 | 2023-06-26 | 60 | 1 | 12 | Actual |
| 30992 | 7940.27 | 2024-08-25 | 60 | 2 | 11 | Actual |
| 16729 | 46868.00 | 2023-07-26 | 60 | 1 | 5 | Actual |
| 7535 | 39100.00 | 2022-10-26 | 60 | 1 | 7 | Budget |
| 38135 | 32280.80 | 2025-02-23 | 60 | 2 | 13 | Actual |
| 7722 | 18546.88 | 2022-10-26 | 60 | 2 | 8 | Actual |
| 12911 | 28500.00 | 2023-03-26 | 60 | 3 | 6 | Budget |
| 2254 | 20200.00 | 2022-06-26 | 60 | 1 | 3 | Budget |
| 9040 | 14560.00 | 2022-12-24 | 60 | 6 | 3 | Actual |
| 28624 | 48788.35 | 2024-06-25 | 60 | 6 | 8 | Actual |
| 5289 | 34000.00 | 2022-08-26 | 60 | 1 | 7 | Budget |
| 28712 | 10879.69 | 2024-06-25 | 60 | 2 | 11 | Actual |
| 29368 | 49514.00 | 2024-07-25 | 60 | 6 | 5 | Actual |
| 24387 | 13106.32 | 2024-02-23 | 60 | 4 | 11 | Actual |
| 18764 | 42787.00 | 2023-09-25 | 60 | 1 | 5 | Actual |
| 12910 | 27209.00 | 2023-03-26 | 60 | 3 | 6 | Actual |
| 37816 | 8245.59 | 2025-02-23 | 60 | 2 | 11 | Actual |
| 23183 | 78284.36 | 2024-01-24 | 60 | 1 | 8 | Actual |
| 26346 | 58350.65 | 2024-04-24 | 60 | 6 | 8 | Actual |
| 35489 | 37788.70 | 2024-12-24 | 60 | 1 | 11 | Actual |
| 29155 | 48300.00 | 2024-07-25 | 60 | 6 | 3 | Actual |
| 33507 | 26391.22 | 2024-10-25 | 60 | 1 | 13 | Actual |
| 14917 | 13689.00 | 2023-05-26 | 60 | 5 | 6 | Actual |
| 8244 | 29200.00 | 2022-11-26 | 60 | 6 | 5 | Budget |
| 24563 | 2863.58 | 2024-02-23 | 60 | 6 | 12 | Actual |
| 22234 | 40773.05 | 2023-12-24 | 60 | 2 | 8 | Actual |
| 37434 | 28620.00 | 2025-02-23 | 60 | 3 | 6 | Actual |
| 4409 | 16000.00 | 2022-07-26 | 60 | 6 | 8 | Budget |
| 28214 | 58664.00 | 2024-06-25 | 60 | 6 | 5 | Actual |
| 15425 | 3512.53 | 2023-05-26 | 60 | 6 | 12 | Actual |
| 37014 | 35508.93 | 2025-01-24 | 60 | 6 | 13 | Actual |
| 7918 | 16000.00 | 2022-11-26 | 60 | 6 | 3 | Actual |
| 12672 | 40500.00 | 2023-03-26 | 60 | 1 | 5 | Budget |
| 5615 | 23100.00 | 2022-09-25 | 60 | 1 | 3 | Actual |
| 18493 | 3741.25 | 2023-08-26 | 60 | 6 | 12 | Actual |
| 37226 | 49680.00 | 2025-02-23 | 60 | 6 | 4 | Actual |
| 37379 | 25290.00 | 2025-02-23 | 60 | 1 | 6 | Actual |
| 18585 | 58125.00 | 2023-09-25 | 60 | 6 | 3 | Actual |
| 2857 | 15600.00 | 2022-06-26 | 60 | 4 | 6 | Actual |
| 9169 | 45100.00 | 2022-12-24 | 60 | 1 | 4 | Budget |
| 31078 | 24313.98 | 2024-08-25 | 60 | 6 | 11 | Actual |
| 36984 | 30666.74 | 2025-01-24 | 60 | 2 | 13 | Actual |
| 26760 | 43642.42 | 2024-04-24 | 60 | 6 | 13 | Actual |
| 29566 | 21642.00 | 2024-07-25 | 60 | 6 | 6 | Actual |
| 29242 | 81144.00 | 2024-07-25 | 60 | 1 | 4 | Actual |
| 16608 | 22484.00 | 2023-07-26 | 60 | 7 | 3 | Actual |
| 7397 | 8580.00 | 2022-10-26 | 60 | 5 | 6 | Actual |
Generated 2025-05-25 09:31:35.214 UTC