[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 445 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36310 | 19871.00 | 2025-01-24 | 60 | 4 | 6 | Actual |
| 37696 | 52970.25 | 2025-02-23 | 60 | 2 | 8 | Actual |
| 28274 | 24706.00 | 2024-06-25 | 60 | 1 | 6 | Actual |
| 569 | 23000.00 | 2022-04-25 | 60 | 3 | 6 | Budget |
| 28564 | 98274.12 | 2024-06-25 | 60 | 1 | 8 | Actual |
| 31735 | 28620.00 | 2024-09-24 | 60 | 3 | 6 | Actual |
| 21971 | 30391.00 | 2023-12-24 | 60 | 3 | 6 | Actual |
| 1644 | 6600.00 | 2022-05-26 | 60 | 2 | 6 | Budget |
| 36136 | 64584.00 | 2025-01-24 | 60 | 1 | 5 | Actual |
| 28766 | 18512.81 | 2024-06-25 | 60 | 4 | 11 | Actual |
| 25008 | 15672.00 | 2024-03-25 | 60 | 4 | 6 | Actual |
| 10946 | 32800.00 | 2023-01-24 | 60 | 6 | 7 | Budget |
| 23805 | 37943.00 | 2024-02-23 | 60 | 1 | 5 | Actual |
| 7349 | 17654.00 | 2022-10-26 | 60 | 4 | 6 | Actual |
| 21824 | 53775.00 | 2023-12-24 | 60 | 1 | 5 | Actual |
| 38223 | 69069.00 | 2025-03-26 | 60 | 1 | 3 | Actual |
| 37576 | 73600.00 | 2025-02-23 | 60 | 1 | 7 | Actual |
| 12401 | 17700.00 | 2023-03-26 | 60 | 6 | 3 | Budget |
| 38584 | 25502.00 | 2025-03-26 | 60 | 3 | 6 | Actual |
| 17052 | 43534.00 | 2023-07-26 | 60 | 6 | 7 | Actual |
| 30554 | 22793.00 | 2024-08-25 | 60 | 1 | 6 | Actual |
| 9772 | 42800.00 | 2022-12-24 | 60 | 1 | 7 | Actual |
| 34336 | 39315.32 | 2024-11-25 | 60 | 1 | 11 | Actual |
| 31285 | 31635.17 | 2024-08-25 | 60 | 2 | 13 | Actual |
| 6274 | 9700.00 | 2022-09-25 | 60 | 5 | 6 | Budget |
| 39140 | 24712.92 | 2025-03-26 | 60 | 1 | 12 | Actual |
| 6928 | 47520.00 | 2022-10-26 | 60 | 1 | 4 | Actual |
| 24305 | 17494.70 | 2024-02-23 | 60 | 1 | 11 | Actual |
| 8472 | 15600.00 | 2022-11-26 | 60 | 4 | 6 | Budget |
| 1268 | 5000.00 | 2022-05-26 | 60 | 7 | 3 | Budget |
| 26315 | 67864.47 | 2024-04-24 | 60 | 2 | 8 | Actual |
| 32408 | 37123.00 | 2024-09-24 | 60 | 2 | 13 | Actual |
| 18938 | 15371.00 | 2023-09-25 | 60 | 4 | 6 | Actual |
| 16849 | 7761.00 | 2023-07-26 | 60 | 2 | 6 | Actual |
| 34364 | 8398.79 | 2024-11-25 | 60 | 2 | 11 | Actual |
| 31877 | 86020.00 | 2024-09-24 | 60 | 1 | 7 | Actual |
| 991 | 24969.73 | 2022-04-25 | 60 | 2 | 8 | Actual |
| 27614 | 18894.73 | 2024-05-25 | 60 | 4 | 11 | Actual |
| 37728 | 57988.53 | 2025-02-23 | 60 | 6 | 8 | Actual |
| 36897 | 30830.06 | 2025-01-24 | 60 | 6 | 12 | Actual |
| 20763 | 36149.00 | 2023-11-26 | 60 | 6 | 4 | Actual |
| 15637 | 33933.00 | 2023-06-26 | 60 | 6 | 4 | Actual |
| 25245 | 46209.52 | 2024-03-25 | 60 | 2 | 8 | Actual |
| 1185 | 15040.00 | 2022-05-26 | 60 | 6 | 3 | Actual |
| 11932 | 20600.00 | 2023-02-23 | 60 | 6 | 6 | Budget |
| 3183 | 44606.46 | 2022-06-26 | 60 | 1 | 8 | Actual |
| 6275 | 9568.00 | 2022-09-25 | 60 | 5 | 6 | Actual |
| 30784 | 55200.00 | 2024-08-25 | 60 | 6 | 7 | Actual |
| 13883 | 19088.00 | 2023-04-25 | 60 | 4 | 6 | Actual |
| 1927 | 36600.00 | 2022-05-26 | 60 | 1 | 7 | Budget |
| 22708 | 53563.00 | 2024-01-24 | 60 | 1 | 4 | Actual |
| 32381 | 24696.45 | 2024-09-24 | 60 | 1 | 13 | Actual |
| 5056 | 25272.00 | 2022-08-26 | 60 | 3 | 6 | Actual |
| 14391 | 1909.31 | 2023-04-25 | 60 | 1 | 12 | Actual |
| 17668 | 52047.00 | 2023-08-26 | 60 | 1 | 4 | Actual |
| 37460 | 16470.00 | 2025-02-23 | 60 | 4 | 6 | Actual |
| 15897 | 15371.00 | 2023-06-26 | 60 | 5 | 6 | Actual |
| 38048 | 41106.84 | 2025-02-23 | 60 | 6 | 12 | Actual |
| 21142 | 50232.00 | 2023-11-26 | 60 | 6 | 7 | Actual |
| 37608 | 49680.00 | 2025-02-23 | 60 | 6 | 7 | Actual |
| 331 | 31600.00 | 2022-04-25 | 60 | 1 | 5 | Budget |
| 7254 | 10100.00 | 2022-10-26 | 60 | 2 | 6 | Budget |
| 2714 | 19800.00 | 2022-06-26 | 60 | 1 | 6 | Budget |
| 13004 | 15997.00 | 2023-03-26 | 60 | 5 | 6 | Actual |
| 6131 | 11232.00 | 2022-09-25 | 60 | 2 | 6 | Actual |
| 12911 | 28500.00 | 2023-03-26 | 60 | 3 | 6 | Budget |
| 1046 | 24000.01 | 2022-04-25 | 60 | 6 | 8 | Actual |
| 24035 | 21901.00 | 2024-02-23 | 60 | 6 | 6 | Actual |
| 34537 | 24223.55 | 2024-11-25 | 60 | 1 | 12 | Actual |
| 19348 | 10021.16 | 2023-09-25 | 60 | 4 | 11 | Actual |
| 30012 | 25936.35 | 2024-07-25 | 60 | 1 | 12 | Actual |
| 718 | 18000.00 | 2022-04-25 | 60 | 6 | 6 | Budget |
| 4409 | 16000.00 | 2022-07-26 | 60 | 6 | 8 | Budget |
| 35544 | 19085.16 | 2024-12-24 | 60 | 3 | 11 | Actual |
| 386 | 25480.00 | 2022-04-25 | 60 | 6 | 5 | Actual |
| 13707 | 51308.00 | 2023-04-25 | 60 | 1 | 5 | Actual |
| 7778 | 16546.84 | 2022-10-26 | 60 | 6 | 8 | Actual |
| 15007 | 77500.00 | 2023-05-26 | 60 | 1 | 7 | Actual |
| 24834 | 41576.00 | 2024-03-25 | 60 | 1 | 5 | Actual |
| 7066 | 27160.00 | 2022-10-26 | 60 | 1 | 5 | Actual |
| 8424 | 27560.00 | 2022-11-26 | 60 | 3 | 6 | Actual |
| 4548 | 13500.00 | 2022-08-26 | 60 | 6 | 3 | Budget |
| 2254 | 20200.00 | 2022-06-26 | 60 | 1 | 3 | Budget |
| 5755 | 8080.00 | 2022-09-25 | 60 | 7 | 3 | Actual |
| 21377 | 13232.92 | 2023-11-26 | 60 | 3 | 11 | Actual |
| 32089 | 32673.71 | 2024-09-24 | 60 | 1 | 11 | Actual |
| 28181 | 50053.00 | 2024-06-25 | 60 | 1 | 5 | Actual |
| 7721 | 16600.00 | 2022-10-26 | 60 | 2 | 8 | Budget |
| 2713 | 19292.00 | 2022-06-26 | 60 | 1 | 6 | Actual |
| 2494 | 22700.00 | 2022-06-26 | 60 | 6 | 4 | Budget |
| 22234 | 40773.05 | 2023-12-24 | 60 | 2 | 8 | Actual |
| 22265 | 35879.02 | 2023-12-24 | 60 | 6 | 8 | Actual |
| 1596 | 19800.00 | 2022-05-26 | 60 | 1 | 6 | Budget |
| 5860 | 27400.00 | 2022-09-25 | 60 | 6 | 4 | Budget |
| 11134 | 19100.00 | 2023-01-24 | 60 | 6 | 8 | Budget |
| 18964 | 9443.00 | 2023-09-25 | 60 | 5 | 6 | Actual |
Generated 2025-05-25 10:12:47.488 UTC