[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 413 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10237 | 7200.00 | 2023-01-24 | 60 | 7 | 3 | Budget |
| 22380 | 13742.50 | 2023-12-24 | 60 | 3 | 11 | Actual |
| 17460 | 1183.76 | 2023-07-26 | 60 | 2 | 12 | Actual |
| 15987 | 76783.00 | 2023-06-26 | 60 | 1 | 7 | Actual |
| 27969 | 68310.00 | 2024-06-25 | 60 | 1 | 3 | Actual |
| 7253 | 11336.00 | 2022-10-26 | 60 | 2 | 6 | Actual |
| 19053 | 63806.00 | 2023-09-25 | 60 | 1 | 7 | Actual |
| 5427 | 60000.68 | 2022-08-26 | 60 | 1 | 8 | Actual |
| 17433 | 1349.72 | 2023-07-26 | 60 | 1 | 12 | Actual |
| 7779 | 15200.00 | 2022-10-26 | 60 | 6 | 8 | Budget |
| 31620 | 55973.00 | 2024-09-24 | 60 | 6 | 5 | Actual |
| 38584 | 25502.00 | 2025-03-26 | 60 | 3 | 6 | Actual |
| 36838 | 18008.54 | 2025-01-24 | 60 | 1 | 12 | Actual |
| 37988 | 19378.78 | 2025-02-23 | 60 | 1 | 12 | Actual |
| 5104 | 14040.00 | 2022-08-26 | 60 | 4 | 6 | Actual |
| 11876 | 11800.00 | 2023-02-23 | 60 | 5 | 6 | Budget |
| 33093 | 88795.16 | 2024-10-25 | 60 | 1 | 8 | Actual |
| 943 | 48000.46 | 2022-04-25 | 60 | 1 | 8 | Actual |
| 17908 | 27427.00 | 2023-08-26 | 60 | 3 | 6 | Actual |
| 2065 | 47515.60 | 2022-05-26 | 60 | 1 | 8 | Actual |
| 31407 | 43953.00 | 2024-09-24 | 60 | 6 | 3 | Actual |
| 9039 | 14800.00 | 2022-12-24 | 60 | 6 | 3 | Budget |
| 12072 | 31556.00 | 2023-02-23 | 60 | 6 | 7 | Actual |
| 7674 | 38182.10 | 2022-10-26 | 60 | 1 | 8 | Actual |
| 37379 | 25290.00 | 2025-02-23 | 60 | 1 | 6 | Actual |
| 21523 | 2316.76 | 2023-11-26 | 60 | 1 | 12 | Actual |
| 3232 | 15600.00 | 2022-06-26 | 60 | 2 | 8 | Budget |
| 10610 | 9508.00 | 2023-01-24 | 60 | 2 | 6 | Actual |
| 22588 | 97773.00 | 2024-01-24 | 60 | 1 | 3 | Actual |
| 1267 | 4000.00 | 2022-05-26 | 60 | 7 | 3 | Actual |
| 31258 | 16141.90 | 2024-08-25 | 60 | 1 | 13 | Actual |
| 35134 | 28159.00 | 2024-12-24 | 60 | 3 | 6 | Actual |
| 37434 | 28620.00 | 2025-02-23 | 60 | 3 | 6 | Actual |
| 9445 | 24800.00 | 2022-12-24 | 60 | 1 | 6 | Budget |
| 24927 | 20344.00 | 2024-03-25 | 60 | 1 | 6 | Actual |
| 30401 | 56810.00 | 2024-08-25 | 60 | 6 | 4 | Actual |
| 33033 | 53820.00 | 2024-10-25 | 60 | 6 | 7 | Actual |
| 21377 | 13232.92 | 2023-11-26 | 60 | 3 | 11 | Actual |
| 15160 | 47568.63 | 2023-05-26 | 60 | 6 | 8 | Actual |
| 9911 | 30900.00 | 2022-12-24 | 60 | 1 | 8 | Budget |
| 16255 | 9543.49 | 2023-06-26 | 60 | 3 | 11 | Actual |
| 28885 | 29361.94 | 2024-06-25 | 60 | 1 | 12 | Actual |
| 10017 | 15200.00 | 2022-12-24 | 60 | 6 | 8 | Budget |
| 4492 | 20900.00 | 2022-08-26 | 60 | 1 | 3 | Budget |
| 16822 | 29561.00 | 2023-07-26 | 60 | 1 | 6 | Actual |
| 5205 | 16380.00 | 2022-08-26 | 60 | 6 | 6 | Actual |
| 35517 | 16641.49 | 2024-12-24 | 60 | 2 | 11 | Actual |
| 717 | 17108.00 | 2022-04-25 | 60 | 6 | 6 | Actual |
| 19375 | 6934.93 | 2023-09-25 | 60 | 5 | 11 | Actual |
| 21322 | 16381.92 | 2023-11-26 | 60 | 1 | 11 | Actual |
| 24954 | 4621.00 | 2024-03-25 | 60 | 2 | 6 | Actual |
| 6984 | 28280.00 | 2022-10-26 | 60 | 6 | 4 | Actual |
| 14750 | 36239.00 | 2023-05-26 | 60 | 6 | 5 | Actual |
| 6741 | 20900.00 | 2022-10-26 | 60 | 1 | 3 | Budget |
| 11544 | 39376.00 | 2023-02-23 | 60 | 1 | 5 | Actual |
| 37696 | 52970.25 | 2025-02-23 | 60 | 2 | 8 | Actual |
| 16228 | 3277.42 | 2023-06-26 | 60 | 2 | 11 | Actual |
| 33387 | 19574.53 | 2024-10-25 | 60 | 1 | 12 | Actual |
| 19825 | 38033.00 | 2023-10-26 | 60 | 6 | 5 | Actual |
| 36694 | 20229.86 | 2025-01-24 | 60 | 3 | 11 | Actual |
| 35369 | 93325.55 | 2024-12-24 | 60 | 1 | 8 | Actual |
| 31138 | 28481.08 | 2024-08-25 | 60 | 1 | 12 | Actual |
| 14891 | 15371.00 | 2023-05-26 | 60 | 4 | 6 | Actual |
| 5007 | 8112.00 | 2022-08-26 | 60 | 2 | 6 | Actual |
| 11931 | 20302.00 | 2023-02-23 | 60 | 6 | 6 | Actual |
| 33868 | 48438.00 | 2024-11-25 | 60 | 6 | 5 | Actual |
| 37608 | 49680.00 | 2025-02-23 | 60 | 6 | 7 | Actual |
| 37728 | 57988.53 | 2025-02-23 | 60 | 6 | 8 | Actual |
| 33955 | 6943.00 | 2024-11-25 | 60 | 2 | 6 | Actual |
| 18462 | 2291.23 | 2023-08-26 | 60 | 1 | 12 | Actual |
| 2170 | 24000.01 | 2022-05-26 | 60 | 6 | 8 | Actual |
| 11403 | 51612.00 | 2023-02-23 | 60 | 1 | 4 | Actual |
| 6928 | 47520.00 | 2022-10-26 | 60 | 1 | 4 | Actual |
| 37073 | 80454.00 | 2025-02-23 | 60 | 1 | 3 | Actual |
| 38315 | 12558.00 | 2025-03-26 | 60 | 7 | 3 | Actual |
| 19466 | 1234.82 | 2023-09-25 | 60 | 1 | 12 | Actual |
| 31019 | 22902.25 | 2024-08-25 | 60 | 3 | 11 | Actual |
| 22893 | 24639.00 | 2024-01-24 | 60 | 1 | 6 | Actual |
| 1643 | 7410.00 | 2022-05-26 | 60 | 2 | 6 | Actual |
| 23031 | 21022.00 | 2024-01-24 | 60 | 6 | 6 | Actual |
| 38343 | 81282.00 | 2025-03-26 | 60 | 1 | 4 | Actual |
| 12483 | 9752.00 | 2023-03-26 | 60 | 7 | 3 | Actual |
| 1454 | 37080.00 | 2022-05-26 | 60 | 1 | 5 | Actual |
| 26463 | 13275.47 | 2024-04-24 | 60 | 3 | 11 | Actual |
| 18704 | 33584.00 | 2023-09-25 | 60 | 6 | 4 | Actual |
| 34597 | 41498.34 | 2024-11-25 | 60 | 6 | 12 | Actual |
| 5150 | 9700.00 | 2022-08-26 | 60 | 5 | 6 | Budget |
| 9363 | 29200.00 | 2022-12-24 | 60 | 6 | 5 | Budget |
| 36426 | 78982.00 | 2025-01-24 | 60 | 1 | 7 | Actual |
| 21732 | 52241.00 | 2023-12-24 | 60 | 1 | 4 | Actual |
| 1131 | 20020.00 | 2022-05-26 | 60 | 1 | 3 | Actual |
| 11274 | 17296.00 | 2023-02-23 | 60 | 6 | 3 | Actual |
| 7999 | 5300.00 | 2022-11-26 | 60 | 7 | 3 | Budget |
| 37928 | 26719.34 | 2025-02-23 | 60 | 6 | 11 | Actual |
| 27532 | 33666.28 | 2024-05-25 | 60 | 1 | 11 | Actual |
| 35808 | 16948.94 | 2024-12-24 | 60 | 1 | 13 | Actual |
Generated 2025-05-25 05:14:10.491 UTC