[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 522 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29866 | 6947.70 | 2024-07-25 | 60 | 2 | 11 | Actual |
| 12672 | 40500.00 | 2023-03-26 | 60 | 1 | 5 | Budget |
| 34364 | 8398.79 | 2024-11-25 | 60 | 2 | 11 | Actual |
| 3427 | 14400.00 | 2022-07-26 | 60 | 6 | 3 | Actual |
| 4630 | 8100.00 | 2022-08-26 | 60 | 7 | 3 | Budget |
| 22588 | 97773.00 | 2024-01-24 | 60 | 1 | 3 | Actual |
| 330 | 33920.00 | 2022-04-25 | 60 | 1 | 5 | Actual |
| 14891 | 15371.00 | 2023-05-26 | 60 | 4 | 6 | Actual |
| 4408 | 29697.09 | 2022-07-26 | 60 | 6 | 8 | Actual |
| 16309 | 3085.92 | 2023-06-26 | 60 | 5 | 11 | Actual |
| 16729 | 46868.00 | 2023-07-26 | 60 | 1 | 5 | Actual |
| 19321 | 5980.66 | 2023-09-25 | 60 | 3 | 11 | Actual |
| 33656 | 47334.00 | 2024-11-25 | 60 | 6 | 3 | Actual |
| 23592 | 95680.00 | 2024-02-23 | 60 | 1 | 3 | Actual |
| 58 | 14300.00 | 2022-04-25 | 60 | 6 | 3 | Budget |
| 35748 | 37191.88 | 2024-12-24 | 60 | 6 | 12 | Actual |
| 16903 | 16175.00 | 2023-07-26 | 60 | 4 | 6 | Actual |
| 12589 | 38272.00 | 2023-03-26 | 60 | 6 | 4 | Actual |
| 19294 | 3181.67 | 2023-09-25 | 60 | 2 | 11 | Actual |
| 35808 | 16948.94 | 2024-12-24 | 60 | 1 | 13 | Actual |
| 5206 | 17400.00 | 2022-08-26 | 60 | 6 | 6 | Budget |
| 9912 | 60000.68 | 2022-12-24 | 60 | 1 | 8 | Actual |
| 141 | 5520.00 | 2022-04-25 | 60 | 7 | 3 | Actual |
| 25245 | 46209.52 | 2024-03-25 | 60 | 2 | 8 | Actual |
| 5673 | 13500.00 | 2022-09-25 | 60 | 6 | 3 | Budget |
| 23211 | 36604.79 | 2024-01-24 | 60 | 2 | 8 | Actual |
| 10425 | 40500.00 | 2023-01-24 | 60 | 1 | 5 | Budget |
| 16636 | 53058.00 | 2023-07-26 | 60 | 1 | 4 | Actual |
| 23331 | 9829.67 | 2024-01-24 | 60 | 2 | 11 | Actual |
| 27440 | 55758.18 | 2024-05-25 | 60 | 2 | 8 | Actual |
| 39021 | 21299.03 | 2025-03-26 | 60 | 4 | 11 | Actual |
| 21971 | 30391.00 | 2023-12-24 | 60 | 3 | 6 | Actual |
| 6601 | 17900.00 | 2022-09-25 | 60 | 2 | 8 | Budget |
| 34773 | 74382.00 | 2024-12-24 | 60 | 1 | 3 | Actual |
| 7451 | 15132.00 | 2022-10-26 | 60 | 6 | 6 | Actual |
| 802 | 37080.00 | 2022-04-25 | 60 | 1 | 7 | Actual |
| 35217 | 19340.00 | 2024-12-24 | 60 | 6 | 6 | Actual |
| 8244 | 29200.00 | 2022-11-26 | 60 | 6 | 5 | Budget |
| 4305 | 44545.85 | 2022-07-26 | 60 | 1 | 8 | Actual |
| 11355 | 7200.00 | 2023-02-23 | 60 | 7 | 3 | Budget |
| 39140 | 24712.92 | 2025-03-26 | 60 | 1 | 12 | Actual |
| 3616 | 27400.00 | 2022-07-26 | 60 | 6 | 4 | Budget |
| 19966 | 18812.00 | 2023-10-26 | 60 | 4 | 6 | Actual |
| 34657 | 29698.30 | 2024-11-25 | 60 | 1 | 13 | Actual |
| 20970 | 30742.00 | 2023-11-26 | 60 | 3 | 6 | Actual |
| 4736 | 27400.00 | 2022-08-26 | 60 | 6 | 4 | Budget |
| 944 | 29400.00 | 2022-04-25 | 60 | 1 | 8 | Budget |
| 18082 | 52145.00 | 2023-08-26 | 60 | 6 | 7 | Actual |
| 33928 | 24971.00 | 2024-11-25 | 60 | 1 | 6 | Actual |
| 27031 | 53903.00 | 2024-05-25 | 60 | 1 | 5 | Actual |
| 17700 | 33933.00 | 2023-08-26 | 60 | 6 | 4 | Actual |
| 3100 | 28280.00 | 2022-06-26 | 60 | 6 | 7 | Actual |
| 33534 | 29375.48 | 2024-10-25 | 60 | 2 | 13 | Actual |
| 27122 | 24865.00 | 2024-05-25 | 60 | 1 | 6 | Actual |
| 14096 | 87254.22 | 2023-04-25 | 60 | 1 | 8 | Actual |
| 14810 | 22604.00 | 2023-05-26 | 60 | 1 | 6 | Actual |
| 18343 | 9733.92 | 2023-08-26 | 60 | 4 | 11 | Actual |
| 34035 | 13035.00 | 2024-11-25 | 60 | 5 | 6 | Actual |
| 38759 | 54648.00 | 2025-03-26 | 60 | 6 | 7 | Actual |
| 28712 | 10879.69 | 2024-06-25 | 60 | 2 | 11 | Actual |
| 31527 | 52118.00 | 2024-09-24 | 60 | 6 | 4 | Actual |
| 23183 | 78284.36 | 2024-01-24 | 60 | 1 | 8 | Actual |
| 4166 | 30080.00 | 2022-07-26 | 60 | 1 | 7 | Actual |
| 22948 | 29838.00 | 2024-01-24 | 60 | 3 | 6 | Actual |
| 17760 | 36732.00 | 2023-08-26 | 60 | 1 | 5 | Actual |
| 28624 | 48788.35 | 2024-06-25 | 60 | 6 | 8 | Actual |
| 31019 | 22902.25 | 2024-08-25 | 60 | 3 | 11 | Actual |
| 15987 | 76783.00 | 2023-06-26 | 60 | 1 | 7 | Actual |
| 11829 | 20600.00 | 2023-02-23 | 60 | 4 | 6 | Budget |
| 29214 | 21114.00 | 2024-07-25 | 60 | 7 | 3 | Actual |
| 12014 | 34960.00 | 2023-02-23 | 60 | 1 | 7 | Actual |
| 19792 | 50815.00 | 2023-10-26 | 60 | 1 | 5 | Actual |
| 26020 | 5912.00 | 2024-04-24 | 60 | 2 | 6 | Actual |
| 18316 | 8875.39 | 2023-08-26 | 60 | 3 | 11 | Actual |
| 19146 | 101660.55 | 2023-09-25 | 60 | 1 | 8 | Actual |
| 21022 | 14165.00 | 2023-11-26 | 60 | 5 | 6 | Actual |
| 38256 | 42608.00 | 2025-03-26 | 60 | 6 | 3 | Actual |
| 21230 | 46662.56 | 2023-11-26 | 60 | 2 | 8 | Actual |
| 23303 | 15110.62 | 2024-01-24 | 60 | 1 | 11 | Actual |
| 26610 | 3971.05 | 2024-04-24 | 60 | 1 | 12 | Actual |
| 28355 | 18241.00 | 2024-06-25 | 60 | 4 | 6 | Actual |
| 30012 | 25936.35 | 2024-07-25 | 60 | 1 | 12 | Actual |
| 22380 | 13742.50 | 2023-12-24 | 60 | 3 | 11 | Actual |
| 2171 | 15700.00 | 2022-05-26 | 60 | 6 | 8 | Budget |
| 27177 | 26565.00 | 2024-05-25 | 60 | 3 | 6 | Actual |
| 662 | 9984.00 | 2022-04-25 | 60 | 5 | 6 | Actual |
| 32711 | 59119.00 | 2024-10-25 | 60 | 1 | 5 | Actual |
| 19375 | 6934.93 | 2023-09-25 | 60 | 5 | 11 | Actual |
| 7123 | 29200.00 | 2022-10-26 | 60 | 6 | 5 | Budget |
| 20551 | 3856.15 | 2023-10-26 | 60 | 6 | 12 | Actual |
| 25477 | 14632.95 | 2024-03-25 | 60 | 6 | 11 | Actual |
| 2630 | 34240.00 | 2022-06-26 | 60 | 6 | 5 | Actual |
| 13883 | 19088.00 | 2023-04-25 | 60 | 4 | 6 | Actual |
| 34565 | 10277.55 | 2024-11-25 | 60 | 2 | 12 | Actual |
| 6274 | 9700.00 | 2022-09-25 | 60 | 5 | 6 | Budget |
| 34391 | 22215.00 | 2024-11-25 | 60 | 3 | 11 | Actual |
Generated 2025-05-25 05:14:50.205 UTC