[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 411 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 568 | 22698.00 | 2022-04-25 | 60 | 3 | 6 | Actual |
| 2714 | 19800.00 | 2022-06-26 | 60 | 1 | 6 | Budget |
| 16108 | 42132.17 | 2023-06-26 | 60 | 2 | 8 | Actual |
| 17112 | 82452.62 | 2023-07-26 | 60 | 1 | 8 | Actual |
| 19700 | 59471.00 | 2023-10-26 | 60 | 1 | 4 | Actual |
| 22529 | 3894.45 | 2023-12-24 | 60 | 6 | 12 | Actual |
| 16228 | 3277.42 | 2023-06-26 | 60 | 2 | 11 | Actual |
| 11218 | 28704.00 | 2023-02-23 | 60 | 1 | 3 | Actual |
| 7452 | 18100.00 | 2022-10-26 | 60 | 6 | 6 | Budget |
| 11686 | 23800.00 | 2023-02-23 | 60 | 1 | 6 | Budget |
| 31527 | 52118.00 | 2024-09-24 | 60 | 6 | 4 | Actual |
| 19992 | 11051.00 | 2023-10-26 | 60 | 5 | 6 | Actual |
| 4167 | 34000.00 | 2022-07-26 | 60 | 1 | 7 | Budget |
| 7778 | 16546.84 | 2022-10-26 | 60 | 6 | 8 | Actual |
| 38939 | 34697.15 | 2025-03-26 | 60 | 1 | 11 | Actual |
| 13645 | 39647.00 | 2023-04-25 | 60 | 6 | 4 | Actual |
| 30248 | 80454.00 | 2024-08-25 | 60 | 1 | 3 | Actual |
| 23031 | 21022.00 | 2024-01-24 | 60 | 6 | 6 | Actual |
| 32408 | 37123.00 | 2024-09-24 | 60 | 2 | 13 | Actual |
| 1786 | 7878.00 | 2022-05-26 | 60 | 5 | 6 | Actual |
| 5532 | 23757.58 | 2022-08-26 | 60 | 6 | 8 | Actual |
| 35309 | 63388.00 | 2024-12-24 | 60 | 6 | 7 | Actual |
| 1692 | 24336.00 | 2022-05-26 | 60 | 3 | 6 | Actual |
| 17460 | 1183.76 | 2023-07-26 | 60 | 2 | 12 | Actual |
| 2631 | 26400.00 | 2022-06-26 | 60 | 6 | 5 | Budget |
| 36639 | 35880.15 | 2025-01-24 | 60 | 1 | 11 | Actual |
| 20234 | 53820.27 | 2023-10-26 | 60 | 6 | 8 | Actual |
| 25065 | 22856.00 | 2024-03-25 | 60 | 6 | 6 | Actual |
| 24714 | 11362.00 | 2024-03-25 | 60 | 7 | 3 | Actual |
| 2309 | 13720.00 | 2022-06-26 | 60 | 6 | 3 | Actual |
| 5803 | 48960.00 | 2022-09-25 | 60 | 1 | 4 | Actual |
| 8186 | 31000.00 | 2022-11-26 | 60 | 1 | 5 | Budget |
| 16282 | 13232.92 | 2023-06-26 | 60 | 4 | 11 | Actual |
| 29838 | 35383.33 | 2024-07-25 | 60 | 1 | 11 | Actual |
| 19266 | 24492.70 | 2023-09-25 | 60 | 1 | 11 | Actual |
| 8714 | 27200.00 | 2022-11-26 | 60 | 6 | 7 | Budget |
| 26729 | 57177.76 | 2024-04-24 | 60 | 2 | 13 | Actual |
| 5804 | 49000.00 | 2022-09-25 | 60 | 1 | 4 | Budget |
| 29625 | 71162.00 | 2024-07-25 | 60 | 1 | 7 | Actual |
| 5007 | 8112.00 | 2022-08-26 | 60 | 2 | 6 | Actual |
| 33295 | 15269.13 | 2024-10-25 | 60 | 4 | 11 | Actual |
| 32117 | 16337.23 | 2024-09-24 | 60 | 2 | 11 | Actual |
| 30581 | 9776.00 | 2024-08-25 | 60 | 2 | 6 | Actual |
| 38610 | 15142.00 | 2025-03-26 | 60 | 4 | 6 | Actual |
| 19613 | 61175.00 | 2023-10-26 | 60 | 6 | 3 | Actual |
| 35134 | 28159.00 | 2024-12-24 | 60 | 3 | 6 | Actual |
| 30340 | 17595.00 | 2024-08-25 | 60 | 7 | 3 | Actual |
| 35106 | 8413.00 | 2024-12-24 | 60 | 2 | 6 | Actual |
| 9309 | 32000.00 | 2022-12-24 | 60 | 1 | 5 | Actual |
| 12343 | 25806.00 | 2023-03-26 | 60 | 1 | 3 | Actual |
| 8047 | 45100.00 | 2022-11-26 | 60 | 1 | 4 | Budget |
| 34684 | 30343.92 | 2024-11-25 | 60 | 2 | 13 | Actual |
| 27792 | 39932.35 | 2024-05-25 | 60 | 6 | 12 | Actual |
| 5616 | 20900.00 | 2022-09-25 | 60 | 1 | 3 | Budget |
| 21109 | 58604.00 | 2023-11-26 | 60 | 1 | 7 | Actual |
| 21645 | 58006.00 | 2023-12-24 | 60 | 6 | 3 | Actual |
| 9543 | 26780.00 | 2022-12-24 | 60 | 3 | 6 | Actual |
| 18170 | 38054.82 | 2023-08-26 | 60 | 2 | 8 | Actual |
| 35160 | 17373.00 | 2024-12-24 | 60 | 4 | 6 | Actual |
| 26225 | 78218.00 | 2024-04-24 | 60 | 6 | 7 | Actual |
| 23979 | 19088.00 | 2024-02-23 | 60 | 4 | 6 | Actual |
| 25217 | 96677.12 | 2024-03-25 | 60 | 1 | 8 | Actual |
| 8048 | 49440.00 | 2022-11-26 | 60 | 1 | 4 | Actual |
| 12484 | 7200.00 | 2023-03-26 | 60 | 7 | 3 | Budget |
| 17433 | 1349.72 | 2023-07-26 | 60 | 1 | 12 | Actual |
| 1316 | 40900.00 | 2022-05-26 | 60 | 1 | 4 | Budget |
| 4084 | 17400.00 | 2022-07-26 | 60 | 6 | 6 | Budget |
| 32439 | 33572.05 | 2024-09-24 | 60 | 6 | 13 | Actual |
| 20203 | 55450.60 | 2023-10-26 | 60 | 2 | 8 | Actual |
| 569 | 23000.00 | 2022-04-25 | 60 | 3 | 6 | Budget |
| 3231 | 19274.17 | 2022-06-26 | 60 | 2 | 8 | Actual |
| 6471 | 29400.00 | 2022-09-25 | 60 | 6 | 7 | Actual |
| 14156 | 46662.56 | 2023-04-25 | 60 | 6 | 8 | Actual |
| 35019 | 41897.00 | 2024-12-24 | 60 | 6 | 5 | Actual |
| 34157 | 53130.00 | 2024-11-25 | 60 | 6 | 7 | Actual |
| 10609 | 9300.00 | 2023-01-24 | 60 | 2 | 6 | Budget |
| 32381 | 24696.45 | 2024-09-24 | 60 | 1 | 13 | Actual |
| 14096 | 87254.22 | 2023-04-25 | 60 | 1 | 8 | Actual |
| 20915 | 20796.00 | 2023-11-26 | 60 | 1 | 6 | Actual |
| 32171 | 17176.61 | 2024-09-24 | 60 | 4 | 11 | Actual |
| 7861 | 20900.00 | 2022-11-26 | 60 | 1 | 3 | Budget |
| 21262 | 43038.25 | 2023-11-26 | 60 | 6 | 8 | Actual |
| 24982 | 29009.00 | 2024-03-25 | 60 | 3 | 6 | Actual |
| 23358 | 12852.06 | 2024-01-24 | 60 | 3 | 11 | Actual |
| 37696 | 52970.25 | 2025-02-23 | 60 | 2 | 8 | Actual |
| 17760 | 36732.00 | 2023-08-26 | 60 | 1 | 5 | Actual |
| 14657 | 34283.00 | 2023-05-26 | 60 | 6 | 4 | Actual |
| 15845 | 29838.00 | 2023-06-26 | 60 | 3 | 6 | Actual |
| 5288 | 33280.00 | 2022-08-26 | 60 | 1 | 7 | Actual |
| 32618 | 83030.00 | 2024-10-25 | 60 | 1 | 4 | Actual |
| 1131 | 20020.00 | 2022-05-26 | 60 | 1 | 3 | Actual |
| 3100 | 28280.00 | 2022-06-26 | 60 | 6 | 7 | Actual |
| 36547 | 44327.66 | 2025-01-24 | 60 | 2 | 8 | Actual |
| 31315 | 29698.30 | 2024-08-25 | 60 | 6 | 13 | Actual |
| 36336 | 15585.00 | 2025-01-24 | 60 | 5 | 6 | Actual |
| 26702 | 19305.12 | 2024-04-24 | 60 | 1 | 13 | Actual |
Generated 2025-05-25 15:25:19.039 UTC