[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 426 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28301 | 6659.00 | 2024-06-25 | 60 | 2 | 6 | Actual |
| 31407 | 43953.00 | 2024-09-24 | 60 | 6 | 3 | Actual |
| 11685 | 23442.00 | 2023-02-23 | 60 | 1 | 6 | Actual |
| 9690 | 18018.00 | 2022-12-24 | 60 | 6 | 6 | Actual |
| 16020 | 56810.00 | 2023-06-26 | 60 | 6 | 7 | Actual |
| 5756 | 8100.00 | 2022-09-25 | 60 | 7 | 3 | Budget |
| 17793 | 48438.00 | 2023-08-26 | 60 | 6 | 5 | Actual |
| 13740 | 33009.00 | 2023-04-25 | 60 | 6 | 5 | Actual |
| 13062 | 21349.00 | 2023-03-26 | 60 | 6 | 6 | Actual |
| 26517 | 2655.06 | 2024-04-24 | 60 | 5 | 11 | Actual |
| 29509 | 16825.00 | 2024-07-25 | 60 | 4 | 6 | Actual |
| 21971 | 30391.00 | 2023-12-24 | 60 | 3 | 6 | Actual |
| 21916 | 21022.00 | 2023-12-24 | 60 | 1 | 6 | Actual |
| 33213 | 40461.09 | 2024-10-25 | 60 | 1 | 11 | Actual |
| 15040 | 64584.00 | 2023-05-26 | 60 | 6 | 7 | Actual |
| 39080 | 24582.07 | 2025-03-26 | 60 | 6 | 11 | Actual |
| 30992 | 7940.27 | 2024-08-25 | 60 | 2 | 11 | Actual |
| 28181 | 50053.00 | 2024-06-25 | 60 | 1 | 5 | Actual |
| 39318 | 41965.19 | 2025-03-26 | 60 | 6 | 13 | Actual |
| 33001 | 81328.00 | 2024-10-25 | 60 | 1 | 7 | Actual |
| 5673 | 13500.00 | 2022-09-25 | 60 | 6 | 3 | Budget |
| 16080 | 82361.71 | 2023-06-26 | 60 | 1 | 8 | Actual |
| 10424 | 36800.00 | 2023-01-24 | 60 | 1 | 5 | Actual |
| 16877 | 32249.00 | 2023-07-26 | 60 | 3 | 6 | Actual |
| 20435 | 11579.70 | 2023-10-26 | 60 | 6 | 11 | Actual |
| 23592 | 95680.00 | 2024-02-23 | 60 | 1 | 3 | Actual |
| 4026 | 10192.00 | 2022-07-26 | 60 | 5 | 6 | Actual |
| 5616 | 20900.00 | 2022-09-25 | 60 | 1 | 3 | Budget |
| 13909 | 15070.00 | 2023-04-25 | 60 | 5 | 6 | Actual |
| 4223 | 26700.00 | 2022-07-26 | 60 | 6 | 7 | Budget |
| 3980 | 16000.00 | 2022-07-26 | 60 | 4 | 6 | Budget |
| 32885 | 17356.00 | 2024-10-25 | 60 | 4 | 6 | Actual |
| 23838 | 39154.00 | 2024-02-23 | 60 | 6 | 5 | Actual |
| 520 | 6600.00 | 2022-04-25 | 60 | 2 | 6 | Budget |
| 28945 | 33913.09 | 2024-06-25 | 60 | 6 | 12 | Actual |
| 4167 | 34000.00 | 2022-07-26 | 60 | 1 | 7 | Budget |
| 28061 | 18975.00 | 2024-06-25 | 60 | 7 | 3 | Actual |
| 9121 | 4120.00 | 2022-12-24 | 60 | 7 | 3 | Actual |
| 5803 | 48960.00 | 2022-09-25 | 60 | 1 | 4 | Actual |
| 38016 | 5285.96 | 2025-02-23 | 60 | 2 | 12 | Actual |
| 11274 | 17296.00 | 2023-02-23 | 60 | 6 | 3 | Actual |
| 36169 | 49639.00 | 2025-01-24 | 60 | 6 | 5 | Actual |
| 39287 | 36719.48 | 2025-03-26 | 60 | 2 | 13 | Actual |
| 2065 | 47515.60 | 2022-05-26 | 60 | 1 | 8 | Actual |
| 27560 | 11223.31 | 2024-05-25 | 60 | 2 | 11 | Actual |
| 30904 | 60218.87 | 2024-08-25 | 60 | 6 | 8 | Actual |
| 31620 | 55973.00 | 2024-09-24 | 60 | 6 | 5 | Actual |
| 8519 | 11830.00 | 2022-11-26 | 60 | 5 | 6 | Actual |
| 10659 | 28500.00 | 2023-01-24 | 60 | 3 | 6 | Budget |
| 3101 | 28200.00 | 2022-06-26 | 60 | 6 | 7 | Budget |
| 34009 | 16470.00 | 2024-11-25 | 60 | 4 | 6 | Actual |
| 22833 | 39961.00 | 2024-01-24 | 60 | 6 | 5 | Actual |
| 17640 | 11122.00 | 2023-08-26 | 60 | 7 | 3 | Actual |
| 14891 | 15371.00 | 2023-05-26 | 60 | 4 | 6 | Actual |
| 1316 | 40900.00 | 2022-05-26 | 60 | 1 | 4 | Budget |
| 14391 | 1909.31 | 2023-04-25 | 60 | 1 | 12 | Actual |
| 1 | 22080.00 | 2022-04-25 | 60 | 1 | 3 | Actual |
| 36866 | 4992.34 | 2025-01-24 | 60 | 2 | 12 | Actual |
| 10100 | 27830.00 | 2023-01-24 | 60 | 1 | 3 | Actual |
| 14837 | 9142.00 | 2023-05-26 | 60 | 2 | 6 | Actual |
| 37728 | 57988.53 | 2025-02-23 | 60 | 6 | 8 | Actual |
| 10155 | 15939.00 | 2023-01-24 | 60 | 6 | 3 | Actual |
| 19885 | 21700.00 | 2023-10-26 | 60 | 1 | 6 | Actual |
| 7999 | 5300.00 | 2022-11-26 | 60 | 7 | 3 | Budget |
| 27761 | 4943.40 | 2024-05-25 | 60 | 2 | 12 | Actual |
| 37870 | 24275.68 | 2025-02-23 | 60 | 4 | 11 | Actual |
| 20495 | 1985.90 | 2023-10-26 | 60 | 1 | 12 | Actual |
| 19206 | 47115.60 | 2023-09-25 | 60 | 6 | 8 | Actual |
| 30401 | 56810.00 | 2024-08-25 | 60 | 6 | 4 | Actual |
| 9493 | 7878.00 | 2022-12-24 | 60 | 2 | 6 | Actual |
| 31969 | 100504.47 | 2024-09-24 | 60 | 1 | 8 | Actual |
| 246 | 22700.00 | 2022-04-25 | 60 | 6 | 4 | Budget |
| 11876 | 11800.00 | 2023-02-23 | 60 | 5 | 6 | Budget |
| 2254 | 20200.00 | 2022-06-26 | 60 | 1 | 3 | Budget |
| 9226 | 30100.00 | 2022-12-24 | 60 | 6 | 4 | Budget |
| 5288 | 33280.00 | 2022-08-26 | 60 | 1 | 7 | Actual |
| 31587 | 63342.00 | 2024-09-24 | 60 | 1 | 5 | Actual |
| 7535 | 39100.00 | 2022-10-26 | 60 | 1 | 7 | Budget |
| 472 | 19800.00 | 2022-04-25 | 60 | 1 | 6 | Budget |
| 19321 | 5980.66 | 2023-09-25 | 60 | 3 | 11 | Actual |
| 19700 | 59471.00 | 2023-10-26 | 60 | 1 | 4 | Actual |
| 31046 | 19658.57 | 2024-08-25 | 60 | 4 | 11 | Actual |
| 13645 | 39647.00 | 2023-04-25 | 60 | 6 | 4 | Actual |
| 33955 | 6943.00 | 2024-11-25 | 60 | 2 | 6 | Actual |
| 29920 | 19467.08 | 2024-07-25 | 60 | 4 | 11 | Actual |
| 23031 | 21022.00 | 2024-01-24 | 60 | 6 | 6 | Actual |
| 3231 | 19274.17 | 2022-06-26 | 60 | 2 | 8 | Actual |
| 33153 | 50739.91 | 2024-10-25 | 60 | 6 | 8 | Actual |
| 18552 | 95680.00 | 2023-09-25 | 60 | 1 | 3 | Actual |
| 29242 | 81144.00 | 2024-07-25 | 60 | 1 | 4 | Actual |
| 38529 | 24298.00 | 2025-03-26 | 60 | 1 | 6 | Actual |
| 23123 | 61594.00 | 2024-01-24 | 60 | 6 | 7 | Actual |
| 25564 | 1196.53 | 2024-03-25 | 60 | 2 | 12 | Actual |
| 22265 | 35879.02 | 2023-12-24 | 60 | 6 | 8 | Actual |
| 38048 | 41106.84 | 2025-02-23 | 60 | 6 | 12 | Actual |
| 32171 | 17176.61 | 2024-09-24 | 60 | 4 | 11 | Actual |
Generated 2025-05-25 09:59:41.441 UTC