[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 440 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10891 | 43700.00 | 2023-01-24 | 60 | 1 | 7 | Actual |
| 10238 | 6486.00 | 2023-01-24 | 60 | 7 | 3 | Actual |
| 32885 | 17356.00 | 2024-10-25 | 60 | 4 | 6 | Actual |
| 3286 | 25939.44 | 2022-06-26 | 60 | 6 | 8 | Actual |
| 21916 | 21022.00 | 2023-12-24 | 60 | 1 | 6 | Actual |
| 31466 | 18458.00 | 2024-09-24 | 60 | 7 | 3 | Actual |
| 5475 | 30000.13 | 2022-08-26 | 60 | 2 | 8 | Actual |
| 22206 | 73391.84 | 2023-12-24 | 60 | 1 | 8 | Actual |
| 16729 | 46868.00 | 2023-07-26 | 60 | 1 | 5 | Actual |
| 15484 | 94723.00 | 2023-06-26 | 60 | 1 | 3 | Actual |
| 17433 | 1349.72 | 2023-07-26 | 60 | 1 | 12 | Actual |
| 16401 | 2367.82 | 2023-06-26 | 60 | 1 | 12 | Actual |
| 24982 | 29009.00 | 2024-03-25 | 60 | 3 | 6 | Actual |
| 17489 | 4161.47 | 2023-07-26 | 60 | 6 | 12 | Actual |
| 34336 | 39315.32 | 2024-11-25 | 60 | 1 | 11 | Actual |
| 27319 | 83674.00 | 2024-05-25 | 60 | 1 | 7 | Actual |
| 38879 | 60776.46 | 2025-03-26 | 60 | 6 | 8 | Actual |
| 3232 | 15600.00 | 2022-06-26 | 60 | 2 | 8 | Budget |
| 9589 | 14170.00 | 2022-12-24 | 60 | 4 | 6 | Actual |
| 2114 | 15600.00 | 2022-05-26 | 60 | 2 | 8 | Budget |
| 22380 | 13742.50 | 2023-12-24 | 60 | 3 | 11 | Actual |
| 9689 | 18100.00 | 2022-12-24 | 60 | 6 | 6 | Budget |
| 991 | 24969.73 | 2022-04-25 | 60 | 2 | 8 | Actual |
| 39048 | 3741.25 | 2025-03-26 | 60 | 5 | 11 | Actual |
| 10478 | 33810.00 | 2023-01-24 | 60 | 6 | 5 | Actual |
| 1455 | 31600.00 | 2022-05-26 | 60 | 1 | 5 | Budget |
| 30581 | 9776.00 | 2024-08-25 | 60 | 2 | 6 | Actual |
| 11782 | 32890.00 | 2023-02-23 | 60 | 3 | 6 | Actual |
| 4306 | 36400.00 | 2022-07-26 | 60 | 1 | 8 | Budget |
| 19522 | 3404.01 | 2023-09-25 | 60 | 6 | 12 | Actual |
| 22948 | 29838.00 | 2024-01-24 | 60 | 3 | 6 | Actual |
| 20376 | 13232.92 | 2023-10-26 | 60 | 4 | 11 | Actual |
| 15897 | 15371.00 | 2023-06-26 | 60 | 5 | 6 | Actual |
| 29746 | 45861.03 | 2024-07-25 | 60 | 2 | 8 | Actual |
| 26971 | 52118.00 | 2024-05-25 | 60 | 6 | 4 | Actual |
| 27352 | 56810.00 | 2024-05-25 | 60 | 6 | 7 | Actual |
| 21997 | 19289.00 | 2023-12-24 | 60 | 4 | 6 | Actual |
| 38135 | 32280.80 | 2025-02-23 | 60 | 2 | 13 | Actual |
| 13524 | 68411.00 | 2023-04-25 | 60 | 6 | 3 | Actual |
| 2714 | 19800.00 | 2022-06-26 | 60 | 1 | 6 | Budget |
| 30248 | 80454.00 | 2024-08-25 | 60 | 1 | 3 | Actual |
| 37165 | 15698.00 | 2025-02-23 | 60 | 7 | 3 | Actual |
| 717 | 17108.00 | 2022-04-25 | 60 | 6 | 6 | Actual |
| 21824 | 53775.00 | 2023-12-24 | 60 | 1 | 5 | Actual |
| 6227 | 19474.00 | 2022-09-25 | 60 | 4 | 6 | Actual |
| 8846 | 16600.00 | 2022-11-26 | 60 | 2 | 8 | Budget |
| 29625 | 71162.00 | 2024-07-25 | 60 | 1 | 7 | Actual |
| 16200 | 21375.63 | 2023-06-26 | 60 | 1 | 11 | Actual |
| 6880 | 6000.00 | 2022-10-26 | 60 | 7 | 3 | Actual |
| 18585 | 58125.00 | 2023-09-25 | 60 | 6 | 3 | Actual |
| 32439 | 33572.05 | 2024-09-24 | 60 | 6 | 13 | Actual |
| 20403 | 6362.58 | 2023-10-26 | 60 | 5 | 11 | Actual |
| 23090 | 62192.00 | 2024-01-24 | 60 | 1 | 7 | Actual |
| 9542 | 28300.00 | 2022-12-24 | 60 | 3 | 6 | Budget |
| 992 | 15600.00 | 2022-04-25 | 60 | 2 | 8 | Budget |
| 26315 | 67864.47 | 2024-04-24 | 60 | 2 | 8 | Actual |
| 35544 | 19085.16 | 2024-12-24 | 60 | 3 | 11 | Actual |
| 30281 | 46851.00 | 2024-08-25 | 60 | 6 | 3 | Actual |
| 18370 | 3341.25 | 2023-08-26 | 60 | 5 | 11 | Actual |
| 190 | 40900.00 | 2022-04-25 | 60 | 1 | 4 | Budget |
| 615 | 16692.00 | 2022-04-25 | 60 | 4 | 6 | Actual |
| 21645 | 58006.00 | 2023-12-24 | 60 | 6 | 3 | Actual |
| 20082 | 59202.00 | 2023-10-26 | 60 | 1 | 7 | Actual |
| 21732 | 52241.00 | 2023-12-24 | 60 | 1 | 4 | Actual |
| 18316 | 8875.39 | 2023-08-26 | 60 | 3 | 11 | Actual |
| 13062 | 21349.00 | 2023-03-26 | 60 | 6 | 6 | Actual |
| 10016 | 30909.23 | 2022-12-24 | 60 | 6 | 8 | Actual |
| 34157 | 53130.00 | 2024-11-25 | 60 | 6 | 7 | Actual |
| 26131 | 15195.00 | 2024-04-24 | 60 | 6 | 6 | Actual |
| 24005 | 14165.00 | 2024-02-23 | 60 | 5 | 6 | Actual |
| 15425 | 3512.53 | 2023-05-26 | 60 | 6 | 12 | Actual |
| 387 | 26400.00 | 2022-04-25 | 60 | 6 | 5 | Budget |
| 21142 | 50232.00 | 2023-11-26 | 60 | 6 | 7 | Actual |
| 23979 | 19088.00 | 2024-02-23 | 60 | 4 | 6 | Actual |
| 2309 | 13720.00 | 2022-06-26 | 60 | 6 | 3 | Actual |
| 35429 | 54085.42 | 2024-12-24 | 60 | 6 | 8 | Actual |
| 18797 | 42608.00 | 2023-09-25 | 60 | 6 | 5 | Actual |
| 35160 | 17373.00 | 2024-12-24 | 60 | 4 | 6 | Actual |
| 20763 | 36149.00 | 2023-11-26 | 60 | 6 | 4 | Actual |
| 27852 | 16141.90 | 2024-05-25 | 60 | 1 | 13 | Actual |
| 37226 | 49680.00 | 2025-02-23 | 60 | 6 | 4 | Actual |
| 30494 | 49639.00 | 2024-08-25 | 60 | 6 | 5 | Actual |
| 36367 | 21429.00 | 2025-01-24 | 60 | 6 | 6 | Actual |
| 29566 | 21642.00 | 2024-07-25 | 60 | 6 | 6 | Actual |
| 10342 | 28980.00 | 2023-01-24 | 60 | 6 | 4 | Actual |
| 1692 | 24336.00 | 2022-05-26 | 60 | 3 | 6 | Actual |
| 12673 | 43056.00 | 2023-03-26 | 60 | 1 | 5 | Actual |
| 29535 | 12769.00 | 2024-07-25 | 60 | 5 | 6 | Actual |
| 34714 | 30343.92 | 2024-11-25 | 60 | 6 | 13 | Actual |
| 17260 | 6108.32 | 2023-07-26 | 60 | 2 | 11 | Actual |
| 3558 | 49000.00 | 2022-07-26 | 60 | 1 | 4 | Budget |
| 6798 | 15680.00 | 2022-10-26 | 60 | 6 | 3 | Actual |
| 14506 | 89580.00 | 2023-05-26 | 60 | 1 | 3 | Actual |
| 12861 | 9300.00 | 2023-03-26 | 60 | 2 | 6 | Budget |
| 4629 | 8640.00 | 2022-08-26 | 60 | 7 | 3 | Actual |
| 27641 | 7788.14 | 2024-05-25 | 60 | 5 | 11 | Actual |
Generated 2025-05-26 02:52:04.339 UTC