[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 553 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37728 | 57988.53 | 2025-02-27 | 60 | 6 | 8 | Actual |
| 3510 | 8100.00 | 2022-07-30 | 60 | 7 | 3 | Budget |
| 22380 | 13742.50 | 2023-12-28 | 60 | 3 | 11 | Actual |
| 24305 | 17494.70 | 2024-02-27 | 60 | 1 | 11 | Actual |
| 7302 | 27560.00 | 2022-10-30 | 60 | 3 | 6 | Actual |
| 32885 | 17356.00 | 2024-10-29 | 60 | 4 | 6 | Actual |
| 31466 | 18458.00 | 2024-09-28 | 60 | 7 | 3 | Actual |
| 22621 | 55614.00 | 2024-01-28 | 60 | 6 | 3 | Actual |
| 12958 | 20600.00 | 2023-03-30 | 60 | 4 | 6 | Budget |
| 802 | 37080.00 | 2022-04-29 | 60 | 1 | 7 | Actual |
| 39287 | 36719.48 | 2025-03-30 | 60 | 2 | 13 | Actual |
| 33447 | 40715.35 | 2024-10-29 | 60 | 6 | 12 | Actual |
| 28412 | 21039.00 | 2024-06-29 | 60 | 6 | 6 | Actual |
| 2630 | 34240.00 | 2022-06-30 | 60 | 6 | 5 | Actual |
| 6602 | 21819.67 | 2022-09-29 | 60 | 2 | 8 | Actual |
| 6798 | 15680.00 | 2022-10-30 | 60 | 6 | 3 | Actual |
| 569 | 23000.00 | 2022-04-29 | 60 | 3 | 6 | Budget |
| 29063 | 29052.67 | 2024-06-29 | 60 | 6 | 13 | Actual |
| 32531 | 45299.00 | 2024-10-29 | 60 | 6 | 3 | Actual |
| 33623 | 76797.00 | 2024-11-29 | 60 | 1 | 3 | Actual |
| 21523 | 2316.76 | 2023-11-30 | 60 | 1 | 12 | Actual |
| 17433 | 1349.72 | 2023-07-30 | 60 | 1 | 12 | Actual |
| 12813 | 23202.00 | 2023-03-30 | 60 | 1 | 6 | Actual |
| 13005 | 11800.00 | 2023-03-30 | 60 | 5 | 6 | Budget |
| 26408 | 25058.67 | 2024-04-28 | 60 | 1 | 11 | Actual |
| 25803 | 66468.00 | 2024-04-28 | 60 | 1 | 4 | Actual |
| 11782 | 32890.00 | 2023-02-27 | 60 | 3 | 6 | Actual |
| 20823 | 46644.00 | 2023-11-30 | 60 | 1 | 5 | Actual |
| 12957 | 22604.00 | 2023-03-30 | 60 | 4 | 6 | Actual |
| 20294 | 20707.53 | 2023-10-30 | 60 | 1 | 11 | Actual |
| 7205 | 24800.00 | 2022-10-30 | 60 | 1 | 6 | Budget |
| 20349 | 6680.67 | 2023-10-30 | 60 | 3 | 11 | Actual |
| 36579 | 52203.57 | 2025-01-28 | 60 | 6 | 8 | Actual |
| 24005 | 14165.00 | 2024-02-27 | 60 | 5 | 6 | Actual |
| 37460 | 16470.00 | 2025-02-27 | 60 | 4 | 6 | Actual |
| 10890 | 36700.00 | 2023-01-28 | 60 | 1 | 7 | Budget |
| 37870 | 24275.68 | 2025-02-27 | 60 | 4 | 11 | Actual |
| 26939 | 85284.00 | 2024-05-29 | 60 | 1 | 4 | Actual |
| 36336 | 15585.00 | 2025-01-28 | 60 | 5 | 6 | Actual |
| 13061 | 20600.00 | 2023-03-30 | 60 | 6 | 6 | Budget |
| 25365 | 3435.93 | 2024-03-29 | 60 | 2 | 11 | Actual |
| 37988 | 19378.78 | 2025-02-27 | 60 | 1 | 12 | Actual |
| 10561 | 23442.00 | 2023-01-28 | 60 | 1 | 6 | Actual |
| 9040 | 14560.00 | 2022-12-28 | 60 | 6 | 3 | Actual |
| 13390 | 19100.00 | 2023-03-30 | 60 | 6 | 8 | Budget |
| 25993 | 16521.00 | 2024-04-28 | 60 | 1 | 6 | Actual |
| 36639 | 35880.15 | 2025-01-28 | 60 | 1 | 11 | Actual |
| 663 | 9700.00 | 2022-04-29 | 60 | 5 | 6 | Budget |
| 22353 | 9925.41 | 2023-12-28 | 60 | 2 | 11 | Actual |
| 27412 | 105381.83 | 2024-05-29 | 60 | 1 | 8 | Actual |
| 29275 | 54142.00 | 2024-07-29 | 60 | 6 | 4 | Actual |
| 12589 | 38272.00 | 2023-03-30 | 60 | 6 | 4 | Actual |
| 23000 | 15672.00 | 2024-01-28 | 60 | 5 | 6 | Actual |
| 9542 | 28300.00 | 2022-12-28 | 60 | 3 | 6 | Budget |
| 34157 | 53130.00 | 2024-11-29 | 60 | 6 | 7 | Actual |
| 22893 | 24639.00 | 2024-01-28 | 60 | 1 | 6 | Actual |
| 8000 | 5400.00 | 2022-11-30 | 60 | 7 | 3 | Actual |
| 27733 | 32004.55 | 2024-05-29 | 60 | 1 | 12 | Actual |
| 28885 | 29361.94 | 2024-06-29 | 60 | 1 | 12 | Actual |
| 29893 | 25192.72 | 2024-07-29 | 60 | 3 | 11 | Actual |
| 1844 | 18000.00 | 2022-05-30 | 60 | 6 | 6 | Budget |
| 22407 | 13869.10 | 2023-12-28 | 60 | 4 | 11 | Actual |
| 1692 | 24336.00 | 2022-05-30 | 60 | 3 | 6 | Actual |
| 28504 | 52118.00 | 2024-06-29 | 60 | 6 | 7 | Actual |
| 1512 | 24960.00 | 2022-05-30 | 60 | 6 | 5 | Actual |
| 5803 | 48960.00 | 2022-09-29 | 60 | 1 | 4 | Actual |
| 15425 | 3512.53 | 2023-05-30 | 60 | 6 | 12 | Actual |
| 37843 | 20840.51 | 2025-02-27 | 60 | 3 | 11 | Actual |
| 25477 | 14632.95 | 2024-03-29 | 60 | 6 | 11 | Actual |
| 21404 | 13614.84 | 2023-11-30 | 60 | 4 | 11 | Actual |
| 36076 | 59202.00 | 2025-01-28 | 60 | 6 | 4 | Actual |
| 18201 | 54364.22 | 2023-08-30 | 60 | 6 | 8 | Actual |
| 19966 | 18812.00 | 2023-10-30 | 60 | 4 | 6 | Actual |
| 17172 | 48021.67 | 2023-07-30 | 60 | 6 | 8 | Actual |
| 27614 | 18894.73 | 2024-05-29 | 60 | 4 | 11 | Actual |
| 15302 | 13360.58 | 2023-05-30 | 60 | 4 | 11 | Actual |
| 35489 | 37788.70 | 2024-12-28 | 60 | 1 | 11 | Actual |
| 8797 | 30900.00 | 2022-11-30 | 60 | 1 | 8 | Budget |
| 9170 | 43120.00 | 2022-12-28 | 60 | 1 | 4 | Actual |
| 1644 | 6600.00 | 2022-05-30 | 60 | 2 | 6 | Budget |
| 8846 | 16600.00 | 2022-11-30 | 60 | 2 | 8 | Budget |
| 23183 | 78284.36 | 2024-01-28 | 60 | 1 | 8 | Actual |
| 38847 | 39309.39 | 2025-03-30 | 60 | 2 | 8 | Actual |
| 37788 | 30841.76 | 2025-02-27 | 60 | 1 | 11 | Actual |
| 22588 | 97773.00 | 2024-01-28 | 60 | 1 | 3 | Actual |
| 35019 | 41897.00 | 2024-12-28 | 60 | 6 | 5 | Actual |
| 32171 | 17176.61 | 2024-09-28 | 60 | 4 | 11 | Actual |
| 58 | 14300.00 | 2022-04-29 | 60 | 6 | 3 | Budget |
| 13645 | 39647.00 | 2023-04-29 | 60 | 6 | 4 | Actual |
| 4353 | 31818.34 | 2022-07-30 | 60 | 2 | 8 | Actual |
| 23838 | 39154.00 | 2024-02-27 | 60 | 6 | 5 | Actual |
| 9773 | 39100.00 | 2022-12-28 | 60 | 1 | 7 | Budget |
| 7452 | 18100.00 | 2022-10-30 | 60 | 6 | 6 | Budget |
| 12862 | 9149.00 | 2023-03-30 | 60 | 2 | 6 | Actual |
| 31969 | 100504.47 | 2024-09-28 | 60 | 1 | 8 | Actual |
| 190 | 40900.00 | 2022-04-29 | 60 | 1 | 4 | Budget |
Generated 2025-05-29 13:11:42.976 UTC