[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 474 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10658 | 29601.00 | 2023-01-24 | 60 | 3 | 6 | Actual |
| 4736 | 27400.00 | 2022-08-26 | 60 | 6 | 4 | Budget |
| 18142 | 86439.06 | 2023-08-26 | 60 | 1 | 8 | Actual |
| 6132 | 9600.00 | 2022-09-25 | 60 | 2 | 6 | Budget |
| 6601 | 17900.00 | 2022-09-25 | 60 | 2 | 8 | Budget |
| 20495 | 1985.90 | 2023-10-26 | 60 | 1 | 12 | Actual |
| 29275 | 54142.00 | 2024-07-25 | 60 | 6 | 4 | Actual |
| 12155 | 60218.87 | 2023-02-23 | 60 | 1 | 8 | Actual |
| 7722 | 18546.88 | 2022-10-26 | 60 | 2 | 8 | Actual |
| 10425 | 40500.00 | 2023-01-24 | 60 | 1 | 5 | Budget |
| 23503 | 2673.15 | 2024-01-24 | 60 | 1 | 12 | Actual |
| 8518 | 8700.00 | 2022-11-26 | 60 | 5 | 6 | Budget |
| 30661 | 13637.00 | 2024-08-25 | 60 | 5 | 6 | Actual |
| 4353 | 31818.34 | 2022-07-26 | 60 | 2 | 8 | Actual |
| 23805 | 37943.00 | 2024-02-23 | 60 | 1 | 5 | Actual |
| 24094 | 76783.00 | 2024-02-23 | 60 | 1 | 7 | Actual |
| 21971 | 30391.00 | 2023-12-24 | 60 | 3 | 6 | Actual |
| 2066 | 29400.00 | 2022-05-26 | 60 | 1 | 8 | Budget |
| 6413 | 44000.00 | 2022-09-25 | 60 | 1 | 7 | Actual |
| 38164 | 47937.23 | 2025-02-23 | 60 | 6 | 13 | Actual |
| 22621 | 55614.00 | 2024-01-24 | 60 | 6 | 3 | Actual |
| 27792 | 39932.35 | 2024-05-25 | 60 | 6 | 12 | Actual |
| 7778 | 16546.84 | 2022-10-26 | 60 | 6 | 8 | Actual |
| 26408 | 25058.67 | 2024-04-24 | 60 | 1 | 11 | Actual |
| 12957 | 22604.00 | 2023-03-26 | 60 | 4 | 6 | Actual |
| 23979 | 19088.00 | 2024-02-23 | 60 | 4 | 6 | Actual |
| 27177 | 26565.00 | 2024-05-25 | 60 | 3 | 6 | Actual |
| 17052 | 43534.00 | 2023-07-26 | 60 | 6 | 7 | Actual |
| 35489 | 37788.70 | 2024-12-24 | 60 | 1 | 11 | Actual |
| 30132 | 15173.46 | 2024-07-25 | 60 | 1 | 13 | Actual |
| 141 | 5520.00 | 2022-04-25 | 60 | 7 | 3 | Actual |
| 3042 | 36400.00 | 2022-06-26 | 60 | 1 | 7 | Actual |
| 22438 | 20229.86 | 2023-12-24 | 60 | 6 | 11 | Actual |
| 35276 | 79488.00 | 2024-12-24 | 60 | 1 | 7 | Actual |
| 9225 | 30720.00 | 2022-12-24 | 60 | 6 | 4 | Actual |
| 35544 | 19085.16 | 2024-12-24 | 60 | 3 | 11 | Actual |
| 9039 | 14800.00 | 2022-12-24 | 60 | 6 | 3 | Budget |
| 11686 | 23800.00 | 2023-02-23 | 60 | 1 | 6 | Budget |
| 6228 | 16000.00 | 2022-09-25 | 60 | 4 | 6 | Budget |
| 13203 | 32800.00 | 2023-03-26 | 60 | 6 | 7 | Budget |
| 16877 | 32249.00 | 2023-07-26 | 60 | 3 | 6 | Actual |
| 31166 | 8809.43 | 2024-08-25 | 60 | 2 | 12 | Actual |
| 22974 | 15973.00 | 2024-01-24 | 60 | 4 | 6 | Actual |
| 3043 | 36600.00 | 2022-06-26 | 60 | 1 | 7 | Budget |
| 5150 | 9700.00 | 2022-08-26 | 60 | 5 | 6 | Budget |
| 12730 | 29300.00 | 2023-03-26 | 60 | 6 | 5 | Budget |
| 22407 | 13869.10 | 2023-12-24 | 60 | 4 | 11 | Actual |
| 19206 | 47115.60 | 2023-09-25 | 60 | 6 | 8 | Actual |
| 14096 | 87254.22 | 2023-04-25 | 60 | 1 | 8 | Actual |
| 39080 | 24582.07 | 2025-03-26 | 60 | 6 | 11 | Actual |
| 27587 | 23360.77 | 2024-05-25 | 60 | 3 | 11 | Actual |
| 1844 | 18000.00 | 2022-05-26 | 60 | 6 | 6 | Budget |
| 18964 | 9443.00 | 2023-09-25 | 60 | 5 | 6 | Actual |
| 1185 | 15040.00 | 2022-05-26 | 60 | 6 | 3 | Actual |
| 34336 | 39315.32 | 2024-11-25 | 60 | 1 | 11 | Actual |
| 9589 | 14170.00 | 2022-12-24 | 60 | 4 | 6 | Actual |
| 4877 | 28800.00 | 2022-08-26 | 60 | 6 | 5 | Budget |
| 7918 | 16000.00 | 2022-11-26 | 60 | 6 | 3 | Actual |
| 2114 | 15600.00 | 2022-05-26 | 60 | 2 | 8 | Budget |
| 6180 | 27040.00 | 2022-09-25 | 60 | 3 | 6 | Actual |
| 3428 | 13500.00 | 2022-07-26 | 60 | 6 | 3 | Budget |
| 26315 | 67864.47 | 2024-04-24 | 60 | 2 | 8 | Actual |
| 2857 | 15600.00 | 2022-06-26 | 60 | 4 | 6 | Actual |
| 19581 | 87009.00 | 2023-10-26 | 60 | 1 | 3 | Actual |
| 36310 | 19871.00 | 2025-01-24 | 60 | 4 | 6 | Actual |
| 18261 | 17494.70 | 2023-08-26 | 60 | 1 | 11 | Actual |
| 16669 | 35682.00 | 2023-07-26 | 60 | 6 | 4 | Actual |
| 36136 | 64584.00 | 2025-01-24 | 60 | 1 | 5 | Actual |
| 3932 | 20176.00 | 2022-07-26 | 60 | 3 | 6 | Actual |
| 36667 | 13895.70 | 2025-01-24 | 60 | 2 | 11 | Actual |
| 16457 | 2799.75 | 2023-06-26 | 60 | 6 | 12 | Actual |
| 1693 | 23000.00 | 2022-05-26 | 60 | 3 | 6 | Budget |
| 3558 | 49000.00 | 2022-07-26 | 60 | 1 | 4 | Budget |
| 19146 | 101660.55 | 2023-09-25 | 60 | 1 | 8 | Actual |
| 5345 | 26700.00 | 2022-08-26 | 60 | 6 | 7 | Budget |
| 26287 | 123042.77 | 2024-04-24 | 60 | 1 | 8 | Actual |
| 387 | 26400.00 | 2022-04-25 | 60 | 6 | 5 | Budget |
| 23183 | 78284.36 | 2024-01-24 | 60 | 1 | 8 | Actual |
| 16309 | 3085.92 | 2023-06-26 | 60 | 5 | 11 | Actual |
| 7067 | 31000.00 | 2022-10-26 | 60 | 1 | 5 | Budget |
| 3698 | 28000.00 | 2022-07-26 | 60 | 1 | 5 | Actual |
| 5104 | 14040.00 | 2022-08-26 | 60 | 4 | 6 | Actual |
| 9494 | 10100.00 | 2022-12-24 | 60 | 2 | 6 | Budget |
| 13802 | 23860.00 | 2023-04-25 | 60 | 1 | 6 | Actual |
| 37668 | 93674.04 | 2025-02-23 | 60 | 1 | 8 | Actual |
| 31198 | 36800.38 | 2024-08-25 | 60 | 6 | 12 | Actual |
| 28381 | 14168.00 | 2024-06-25 | 60 | 5 | 6 | Actual |
| 24655 | 54418.00 | 2024-03-25 | 60 | 6 | 3 | Actual |
| 22353 | 9925.41 | 2023-12-24 | 60 | 2 | 11 | Actual |
| 15484 | 94723.00 | 2023-06-26 | 60 | 1 | 3 | Actual |
| 22708 | 53563.00 | 2024-01-24 | 60 | 1 | 4 | Actual |
| 14837 | 9142.00 | 2023-05-26 | 60 | 2 | 6 | Actual |
| 28329 | 27769.00 | 2024-06-25 | 60 | 3 | 6 | Actual |
| 22588 | 97773.00 | 2024-01-24 | 60 | 1 | 3 | Actual |
| 1372 | 22700.00 | 2022-05-26 | 60 | 6 | 4 | Budget |
| 5103 | 16000.00 | 2022-08-26 | 60 | 4 | 6 | Budget |
Generated 2025-05-26 02:48:06.717 UTC