[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 428 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33776 | 60720.00 | 2024-11-24 | 60 | 6 | 4 | Actual |
| 18316 | 8875.39 | 2023-08-25 | 60 | 3 | 11 | Actual |
| 11078 | 16000.00 | 2023-01-23 | 60 | 2 | 8 | Budget |
| 24927 | 20344.00 | 2024-03-24 | 60 | 1 | 6 | Actual |
| 3183 | 44606.46 | 2022-06-25 | 60 | 1 | 8 | Actual |
| 24333 | 6108.32 | 2024-02-22 | 60 | 2 | 11 | Actual |
| 12814 | 23800.00 | 2023-03-25 | 60 | 1 | 6 | Budget |
| 10156 | 17700.00 | 2023-01-23 | 60 | 6 | 3 | Budget |
| 16428 | 1349.72 | 2023-06-25 | 60 | 2 | 12 | Actual |
| 38636 | 15018.00 | 2025-03-25 | 60 | 5 | 6 | Actual |
| 36694 | 20229.86 | 2025-01-23 | 60 | 3 | 11 | Actual |
| 21704 | 12558.00 | 2023-12-23 | 60 | 7 | 3 | Actual |
| 34336 | 39315.32 | 2024-11-24 | 60 | 1 | 11 | Actual |
| 33955 | 6943.00 | 2024-11-24 | 60 | 2 | 6 | Actual |
| 32804 | 28159.00 | 2024-10-24 | 60 | 1 | 6 | Actual |
| 10479 | 29300.00 | 2023-01-23 | 60 | 6 | 5 | Budget |
| 24622 | 86112.00 | 2024-03-24 | 60 | 1 | 3 | Actual |
| 10099 | 28100.00 | 2023-01-23 | 60 | 1 | 3 | Budget |
| 23592 | 95680.00 | 2024-02-22 | 60 | 1 | 3 | Actual |
| 25446 | 6234.92 | 2024-03-24 | 60 | 5 | 11 | Actual |
| 11932 | 20600.00 | 2023-02-22 | 60 | 6 | 6 | Budget |
| 34035 | 13035.00 | 2024-11-24 | 60 | 5 | 6 | Actual |
| 25392 | 9447.74 | 2024-03-24 | 60 | 3 | 11 | Actual |
| 28564 | 98274.12 | 2024-06-24 | 60 | 1 | 8 | Actual |
| 29428 | 21642.00 | 2024-07-24 | 60 | 1 | 6 | Actual |
| 29718 | 97855.93 | 2024-07-24 | 60 | 1 | 8 | Actual |
| 25775 | 17402.00 | 2024-04-23 | 60 | 7 | 3 | Actual |
| 8657 | 34880.00 | 2022-11-25 | 60 | 1 | 7 | Actual |
| 9170 | 43120.00 | 2022-12-23 | 60 | 1 | 4 | Actual |
| 29155 | 48300.00 | 2024-07-24 | 60 | 6 | 3 | Actual |
| 34009 | 16470.00 | 2024-11-24 | 60 | 4 | 6 | Actual |
| 27641 | 7788.14 | 2024-05-24 | 60 | 5 | 11 | Actual |
| 10016 | 30909.23 | 2022-12-23 | 60 | 6 | 8 | Actual |
| 12531 | 47564.00 | 2023-03-25 | 60 | 1 | 4 | Actual |
| 24186 | 88069.39 | 2024-02-22 | 60 | 1 | 8 | Actual |
| 1927 | 36600.00 | 2022-05-25 | 60 | 1 | 7 | Budget |
| 28471 | 81328.00 | 2024-06-24 | 60 | 1 | 7 | Actual |
| 8186 | 31000.00 | 2022-11-25 | 60 | 1 | 5 | Budget |
| 11273 | 17700.00 | 2023-02-22 | 60 | 6 | 3 | Budget |
| 39318 | 41965.19 | 2025-03-25 | 60 | 6 | 13 | Actual |
| 29368 | 49514.00 | 2024-07-24 | 60 | 6 | 5 | Actual |
| 4629 | 8640.00 | 2022-08-25 | 60 | 7 | 3 | Actual |
| 39080 | 24582.07 | 2025-03-25 | 60 | 6 | 11 | Actual |
| 19174 | 59800.68 | 2023-09-24 | 60 | 2 | 8 | Actual |
| 8519 | 11830.00 | 2022-11-25 | 60 | 5 | 6 | Actual |
| 26729 | 57177.76 | 2024-04-23 | 60 | 2 | 13 | Actual |
| 33623 | 76797.00 | 2024-11-24 | 60 | 1 | 3 | Actual |
| 29122 | 71760.00 | 2024-07-24 | 60 | 1 | 3 | Actual |
| 13585 | 22963.00 | 2023-04-24 | 60 | 7 | 3 | Actual |
| 34714 | 30343.92 | 2024-11-24 | 60 | 6 | 13 | Actual |
| 1185 | 15040.00 | 2022-05-25 | 60 | 6 | 3 | Actual |
| 14391 | 1909.31 | 2023-04-24 | 60 | 1 | 12 | Actual |
| 10237 | 7200.00 | 2023-01-23 | 60 | 7 | 3 | Budget |
| 3752 | 31680.00 | 2022-07-25 | 60 | 6 | 5 | Actual |
| 9911 | 30900.00 | 2022-12-23 | 60 | 1 | 8 | Budget |
| 22588 | 97773.00 | 2024-01-23 | 60 | 1 | 3 | Actual |
| 16020 | 56810.00 | 2023-06-25 | 60 | 6 | 7 | Actual |
| 20349 | 6680.67 | 2023-10-25 | 60 | 3 | 11 | Actual |
| 7721 | 16600.00 | 2022-10-25 | 60 | 2 | 8 | Budget |
| 20730 | 55506.00 | 2023-11-25 | 60 | 1 | 4 | Actual |
| 28739 | 20803.27 | 2024-06-24 | 60 | 3 | 11 | Actual |
| 27587 | 23360.77 | 2024-05-24 | 60 | 3 | 11 | Actual |
| 5103 | 16000.00 | 2022-08-25 | 60 | 4 | 6 | Budget |
| 31761 | 15461.00 | 2024-09-23 | 60 | 4 | 6 | Actual |
| 34773 | 74382.00 | 2024-12-23 | 60 | 1 | 3 | Actual |
| 12861 | 9300.00 | 2023-03-25 | 60 | 2 | 6 | Budget |
| 17260 | 6108.32 | 2023-07-25 | 60 | 2 | 11 | Actual |
| 5674 | 13720.00 | 2022-09-24 | 60 | 6 | 3 | Actual |
| 39287 | 36719.48 | 2025-03-25 | 60 | 2 | 13 | Actual |
| 30751 | 72450.00 | 2024-08-24 | 60 | 1 | 7 | Actual |
| 20996 | 21901.00 | 2023-11-25 | 60 | 4 | 6 | Actual |
| 11403 | 51612.00 | 2023-02-22 | 60 | 1 | 4 | Actual |
| 30368 | 85652.00 | 2024-08-24 | 60 | 1 | 4 | Actual |
| 11029 | 63982.58 | 2023-01-23 | 60 | 1 | 8 | Actual |
| 34445 | 7558.35 | 2024-11-24 | 60 | 5 | 11 | Actual |
| 6181 | 23400.00 | 2022-09-24 | 60 | 3 | 6 | Budget |
| 27412 | 105381.83 | 2024-05-24 | 60 | 1 | 8 | Actual |
| 5942 | 29000.00 | 2022-09-24 | 60 | 1 | 5 | Budget |
| 330 | 33920.00 | 2022-04-24 | 60 | 1 | 5 | Actual |
| 31138 | 28481.08 | 2024-08-24 | 60 | 1 | 12 | Actual |
| 23123 | 61594.00 | 2024-01-23 | 60 | 6 | 7 | Actual |
| 30281 | 46851.00 | 2024-08-24 | 60 | 6 | 3 | Actual |
| 36016 | 13386.00 | 2025-01-23 | 60 | 7 | 3 | Actual |
| 10808 | 20600.00 | 2023-01-23 | 60 | 6 | 6 | Budget |
| 35957 | 47093.00 | 2025-01-23 | 60 | 6 | 3 | Actual |
| 25836 | 48510.00 | 2024-04-23 | 60 | 6 | 4 | Actual |
| 21202 | 95680.14 | 2023-11-25 | 60 | 1 | 8 | Actual |
| 9122 | 5300.00 | 2022-12-23 | 60 | 7 | 3 | Budget |
| 30872 | 40563.96 | 2024-08-24 | 60 | 2 | 8 | Actual |
| 13883 | 19088.00 | 2023-04-24 | 60 | 4 | 6 | Actual |
| 17960 | 9042.00 | 2023-08-25 | 60 | 5 | 6 | Actual |
| 11134 | 19100.00 | 2023-01-23 | 60 | 6 | 8 | Budget |
| 1 | 22080.00 | 2022-04-24 | 60 | 1 | 3 | Actual |
| 32498 | 74624.00 | 2024-10-24 | 60 | 1 | 3 | Actual |
| 38556 | 9563.00 | 2025-03-25 | 60 | 2 | 6 | Actual |
| 9772 | 42800.00 | 2022-12-23 | 60 | 1 | 7 | Actual |
Generated 2025-05-24 13:02:56.108 UTC