[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 503 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10016 | 30909.23 | 2022-12-27 | 60 | 6 | 8 | Actual |
| 24305 | 17494.70 | 2024-02-26 | 60 | 1 | 11 | Actual |
| 29483 | 25786.00 | 2024-07-28 | 60 | 3 | 6 | Actual |
| 246 | 22700.00 | 2022-04-28 | 60 | 6 | 4 | Budget |
| 23805 | 37943.00 | 2024-02-26 | 60 | 1 | 5 | Actual |
| 22407 | 13869.10 | 2023-12-27 | 60 | 4 | 11 | Actual |
| 25775 | 17402.00 | 2024-04-27 | 60 | 7 | 3 | Actual |
| 18797 | 42608.00 | 2023-09-28 | 60 | 6 | 5 | Actual |
| 15697 | 42383.00 | 2023-06-29 | 60 | 1 | 5 | Actual |
| 7303 | 28300.00 | 2022-10-29 | 60 | 3 | 6 | Budget |
| 22498 | 1349.72 | 2023-12-27 | 60 | 1 | 12 | Actual |
| 37897 | 3702.96 | 2025-02-26 | 60 | 5 | 11 | Actual |
| 12957 | 22604.00 | 2023-03-29 | 60 | 4 | 6 | Actual |
| 38343 | 81282.00 | 2025-03-29 | 60 | 1 | 4 | Actual |
| 32321 | 32298.17 | 2024-09-27 | 60 | 6 | 12 | Actual |
| 36229 | 27096.00 | 2025-01-27 | 60 | 1 | 6 | Actual |
| 14837 | 9142.00 | 2023-05-29 | 60 | 2 | 6 | Actual |
| 7451 | 15132.00 | 2022-10-29 | 60 | 6 | 6 | Actual |
| 520 | 6600.00 | 2022-04-28 | 60 | 2 | 6 | Budget |
| 14538 | 67095.00 | 2023-05-29 | 60 | 6 | 3 | Actual |
| 26436 | 9727.54 | 2024-04-27 | 60 | 2 | 11 | Actual |
| 35019 | 41897.00 | 2024-12-27 | 60 | 6 | 5 | Actual |
| 31494 | 88274.00 | 2024-09-27 | 60 | 1 | 4 | Actual |
| 10752 | 11800.00 | 2023-01-27 | 60 | 5 | 6 | Budget |
| 10705 | 20930.00 | 2023-01-27 | 60 | 4 | 6 | Actual |
| 24333 | 6108.32 | 2024-02-26 | 60 | 2 | 11 | Actual |
| 21523 | 2316.76 | 2023-11-29 | 60 | 1 | 12 | Actual |
| 11782 | 32890.00 | 2023-02-26 | 60 | 3 | 6 | Actual |
| 5427 | 60000.68 | 2022-08-29 | 60 | 1 | 8 | Actual |
| 21109 | 58604.00 | 2023-11-29 | 60 | 1 | 7 | Actual |
| 10946 | 32800.00 | 2023-01-27 | 60 | 6 | 7 | Budget |
| 23385 | 13614.84 | 2024-01-27 | 60 | 4 | 11 | Actual |
| 32117 | 16337.23 | 2024-09-27 | 60 | 2 | 11 | Actual |
| 1926 | 39240.00 | 2022-05-29 | 60 | 1 | 7 | Actual |
| 4409 | 16000.00 | 2022-07-29 | 60 | 6 | 8 | Budget |
| 20376 | 13232.92 | 2023-10-29 | 60 | 4 | 11 | Actual |
| 16762 | 47990.00 | 2023-07-29 | 60 | 6 | 5 | Actual |
| 29122 | 71760.00 | 2024-07-28 | 60 | 1 | 3 | Actual |
| 21022 | 14165.00 | 2023-11-29 | 60 | 5 | 6 | Actual |
| 1844 | 18000.00 | 2022-05-29 | 60 | 6 | 6 | Budget |
| 25594 | 2342.29 | 2024-03-28 | 60 | 6 | 12 | Actual |
| 32859 | 29469.00 | 2024-10-28 | 60 | 3 | 6 | Actual |
| 31909 | 57960.00 | 2024-09-27 | 60 | 6 | 7 | Actual |
| 1595 | 19968.00 | 2022-05-29 | 60 | 1 | 6 | Actual |
| 23925 | 4671.00 | 2024-02-26 | 60 | 2 | 6 | Actual |
| 35106 | 8413.00 | 2024-12-27 | 60 | 2 | 6 | Actual |
| 9040 | 14560.00 | 2022-12-27 | 60 | 6 | 3 | Actual |
| 37406 | 9563.00 | 2025-02-26 | 60 | 2 | 6 | Actual |
| 36426 | 78982.00 | 2025-01-27 | 60 | 1 | 7 | Actual |
| 20942 | 7535.00 | 2023-11-29 | 60 | 2 | 6 | Actual |
| 36367 | 21429.00 | 2025-01-27 | 60 | 6 | 6 | Actual |
| 18704 | 33584.00 | 2023-09-28 | 60 | 6 | 4 | Actual |
| 6227 | 19474.00 | 2022-09-28 | 60 | 4 | 6 | Actual |
| 6553 | 36400.00 | 2022-09-28 | 60 | 1 | 8 | Budget |
| 22113 | 63148.00 | 2023-12-27 | 60 | 1 | 7 | Actual |
| 22708 | 53563.00 | 2024-01-27 | 60 | 1 | 4 | Actual |
| 38879 | 60776.46 | 2025-03-29 | 60 | 6 | 8 | Actual |
| 9121 | 4120.00 | 2022-12-27 | 60 | 7 | 3 | Actual |
| 18857 | 21022.00 | 2023-09-28 | 60 | 1 | 6 | Actual |
| 32198 | 7329.62 | 2024-09-27 | 60 | 5 | 11 | Actual |
| 26549 | 13994.64 | 2024-04-27 | 60 | 6 | 11 | Actual |
| 26048 | 21839.00 | 2024-04-27 | 60 | 3 | 6 | Actual |
| 28592 | 50252.02 | 2024-06-28 | 60 | 2 | 8 | Actual |
| 32804 | 28159.00 | 2024-10-28 | 60 | 1 | 6 | Actual |
| 36459 | 60398.00 | 2025-01-27 | 60 | 6 | 7 | Actual |
| 6131 | 11232.00 | 2022-09-28 | 60 | 2 | 6 | Actual |
| 18672 | 59315.00 | 2023-09-28 | 60 | 1 | 4 | Actual |
| 20915 | 20796.00 | 2023-11-29 | 60 | 1 | 6 | Actual |
| 37073 | 80454.00 | 2025-02-26 | 60 | 1 | 3 | Actual |
| 17908 | 27427.00 | 2023-08-29 | 60 | 3 | 6 | Actual |
| 8900 | 19819.63 | 2022-11-29 | 60 | 6 | 8 | Actual |
| 330 | 33920.00 | 2022-04-28 | 60 | 1 | 5 | Actual |
| 5104 | 14040.00 | 2022-08-29 | 60 | 4 | 6 | Actual |
| 14331 | 13488.24 | 2023-04-28 | 60 | 6 | 11 | Actual |
| 7673 | 30900.00 | 2022-10-29 | 60 | 1 | 8 | Budget |
| 10099 | 28100.00 | 2023-01-27 | 60 | 1 | 3 | Budget |
| 24360 | 9639.24 | 2024-02-26 | 60 | 3 | 11 | Actual |
| 35489 | 37788.70 | 2024-12-27 | 60 | 1 | 11 | Actual |
| 28412 | 21039.00 | 2024-06-28 | 60 | 6 | 6 | Actual |
| 25008 | 15672.00 | 2024-03-28 | 60 | 4 | 6 | Actual |
| 35369 | 93325.55 | 2024-12-27 | 60 | 1 | 8 | Actual |
| 32029 | 60776.46 | 2024-09-27 | 60 | 6 | 8 | Actual |
| 31620 | 55973.00 | 2024-09-27 | 60 | 6 | 5 | Actual |
| 19581 | 87009.00 | 2023-10-29 | 60 | 1 | 3 | Actual |
| 7205 | 24800.00 | 2022-10-29 | 60 | 1 | 6 | Budget |
| 15007 | 77500.00 | 2023-05-29 | 60 | 1 | 7 | Actual |
| 12260 | 19100.00 | 2023-02-26 | 60 | 6 | 8 | Budget |
| 9690 | 18018.00 | 2022-12-27 | 60 | 6 | 6 | Actual |
| 32089 | 32673.71 | 2024-09-27 | 60 | 1 | 11 | Actual |
| 6413 | 44000.00 | 2022-09-28 | 60 | 1 | 7 | Actual |
| 21916 | 21022.00 | 2023-12-27 | 60 | 1 | 6 | Actual |
| 25277 | 44850.40 | 2024-03-28 | 60 | 6 | 8 | Actual |
| 19146 | 101660.55 | 2023-09-28 | 60 | 1 | 8 | Actual |
| 1455 | 31600.00 | 2022-05-29 | 60 | 1 | 5 | Budget |
| 25537 | 2080.59 | 2024-03-28 | 60 | 1 | 12 | Actual |
| 18912 | 24865.00 | 2023-09-28 | 60 | 3 | 6 | Actual |
Generated 2025-05-28 15:03:54.730 UTC