[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 590 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13061 | 20600.00 | 2023-03-29 | 60 | 6 | 6 | Budget |
| 5475 | 30000.13 | 2022-08-29 | 60 | 2 | 8 | Actual |
| 13829 | 8138.00 | 2023-04-28 | 60 | 2 | 6 | Actual |
| 31680 | 27273.00 | 2024-09-27 | 60 | 1 | 6 | Actual |
| 19466 | 1234.82 | 2023-09-28 | 60 | 1 | 12 | Actual |
| 33241 | 14047.83 | 2024-10-28 | 60 | 2 | 11 | Actual |
| 7066 | 27160.00 | 2022-10-29 | 60 | 1 | 5 | Actual |
| 27062 | 49639.00 | 2024-05-28 | 60 | 6 | 5 | Actual |
| 33534 | 29375.48 | 2024-10-28 | 60 | 2 | 13 | Actual |
| 23503 | 2673.15 | 2024-01-27 | 60 | 1 | 12 | Actual |
| 8845 | 25697.01 | 2022-11-29 | 60 | 2 | 8 | Actual |
| 16140 | 54906.65 | 2023-06-29 | 60 | 6 | 8 | Actual |
| 39287 | 36719.48 | 2025-03-29 | 60 | 2 | 13 | Actual |
| 16762 | 47990.00 | 2023-07-29 | 60 | 6 | 5 | Actual |
| 5288 | 33280.00 | 2022-08-29 | 60 | 1 | 7 | Actual |
| 26642 | 3971.05 | 2024-04-27 | 60 | 6 | 12 | Actual |
| 19493 | 1324.19 | 2023-09-28 | 60 | 2 | 12 | Actual |
| 22588 | 97773.00 | 2024-01-27 | 60 | 1 | 3 | Actual |
| 3428 | 13500.00 | 2022-07-29 | 60 | 6 | 3 | Budget |
| 14246 | 2959.32 | 2023-04-28 | 60 | 2 | 11 | Actual |
| 16200 | 21375.63 | 2023-06-29 | 60 | 1 | 11 | Actual |
| 11218 | 28704.00 | 2023-02-26 | 60 | 1 | 3 | Actual |
| 21916 | 21022.00 | 2023-12-27 | 60 | 1 | 6 | Actual |
| 7591 | 32640.00 | 2022-10-29 | 60 | 6 | 7 | Actual |
| 22234 | 40773.05 | 2023-12-27 | 60 | 2 | 8 | Actual |
| 9170 | 43120.00 | 2022-12-27 | 60 | 1 | 4 | Actual |
| 8425 | 28300.00 | 2022-11-29 | 60 | 3 | 6 | Budget |
| 34565 | 10277.55 | 2024-11-28 | 60 | 2 | 12 | Actual |
| 30844 | 106636.40 | 2024-08-28 | 60 | 1 | 8 | Actual |
| 3509 | 6480.00 | 2022-07-29 | 60 | 7 | 3 | Actual |
| 26315 | 67864.47 | 2024-04-27 | 60 | 2 | 8 | Actual |
| 20522 | 1183.76 | 2023-10-29 | 60 | 2 | 12 | Actual |
| 35717 | 9788.18 | 2024-12-27 | 60 | 2 | 12 | Actual |
| 1186 | 14300.00 | 2022-05-29 | 60 | 6 | 3 | Budget |
| 22741 | 37781.00 | 2024-01-27 | 60 | 6 | 4 | Actual |
| 20495 | 1985.90 | 2023-10-29 | 60 | 1 | 12 | Actual |
| 7396 | 8700.00 | 2022-10-29 | 60 | 5 | 6 | Budget |
| 569 | 23000.00 | 2022-04-28 | 60 | 3 | 6 | Budget |
| 2494 | 22700.00 | 2022-06-29 | 60 | 6 | 4 | Budget |
| 3042 | 36400.00 | 2022-06-29 | 60 | 1 | 7 | Actual |
| 37608 | 49680.00 | 2025-02-26 | 60 | 6 | 7 | Actual |
| 4027 | 9700.00 | 2022-07-29 | 60 | 5 | 6 | Budget |
| 37843 | 20840.51 | 2025-02-26 | 60 | 3 | 11 | Actual |
| 26436 | 9727.54 | 2024-04-27 | 60 | 2 | 11 | Actual |
| 21997 | 19289.00 | 2023-12-27 | 60 | 4 | 6 | Actual |
| 21704 | 12558.00 | 2023-12-27 | 60 | 7 | 3 | Actual |
| 24214 | 46209.52 | 2024-02-26 | 60 | 2 | 8 | Actual |
| 20082 | 59202.00 | 2023-10-29 | 60 | 1 | 7 | Actual |
| 36667 | 13895.70 | 2025-01-27 | 60 | 2 | 11 | Actual |
| 19581 | 87009.00 | 2023-10-29 | 60 | 1 | 3 | Actual |
| 34893 | 83628.00 | 2024-12-27 | 60 | 1 | 4 | Actual |
| 29063 | 29052.67 | 2024-06-28 | 60 | 6 | 13 | Actual |
| 19406 | 17367.04 | 2023-09-28 | 60 | 6 | 11 | Actual |
| 10156 | 17700.00 | 2023-01-27 | 60 | 6 | 3 | Budget |
| 3231 | 19274.17 | 2022-06-29 | 60 | 2 | 8 | Actual |
| 15100 | 91693.70 | 2023-05-29 | 60 | 1 | 8 | Actual |
| 14156 | 46662.56 | 2023-04-28 | 60 | 6 | 8 | Actual |
| 39260 | 22275.35 | 2025-03-29 | 60 | 1 | 13 | Actual |
| 25714 | 61803.00 | 2024-04-27 | 60 | 6 | 3 | Actual |
| 14447 | 4008.28 | 2023-04-28 | 60 | 6 | 12 | Actual |
| 26939 | 85284.00 | 2024-05-28 | 60 | 1 | 4 | Actual |
| 1512 | 24960.00 | 2022-05-29 | 60 | 6 | 5 | Actual |
| 28381 | 14168.00 | 2024-06-28 | 60 | 5 | 6 | Actual |
| 33153 | 50739.91 | 2024-10-28 | 60 | 6 | 8 | Actual |
| 11603 | 33120.00 | 2023-02-26 | 60 | 6 | 5 | Actual |
| 26463 | 13275.47 | 2024-04-27 | 60 | 3 | 11 | Actual |
| 33447 | 40715.35 | 2024-10-28 | 60 | 6 | 12 | Actual |
| 12401 | 17700.00 | 2023-03-29 | 60 | 6 | 3 | Budget |
| 37668 | 93674.04 | 2025-02-26 | 60 | 1 | 8 | Actual |
| 28274 | 24706.00 | 2024-06-28 | 60 | 1 | 6 | Actual |
| 3370 | 20900.00 | 2022-07-29 | 60 | 1 | 3 | Budget |
| 24387 | 13106.32 | 2024-02-26 | 60 | 4 | 11 | Actual |
| 16228 | 3277.42 | 2023-06-29 | 60 | 2 | 11 | Actual |
| 25124 | 68889.00 | 2024-03-28 | 60 | 1 | 7 | Actual |
| 31078 | 24313.98 | 2024-08-28 | 60 | 6 | 11 | Actual |
| 11830 | 19016.00 | 2023-02-26 | 60 | 4 | 6 | Actual |
| 35835 | 30989.55 | 2024-12-27 | 60 | 2 | 13 | Actual |
| 20322 | 6934.93 | 2023-10-29 | 60 | 2 | 11 | Actual |
| 9039 | 14800.00 | 2022-12-27 | 60 | 6 | 3 | Budget |
| 17934 | 14466.00 | 2023-08-29 | 60 | 4 | 6 | Actual |
| 18170 | 38054.82 | 2023-08-29 | 60 | 2 | 8 | Actual |
| 28214 | 58664.00 | 2024-06-28 | 60 | 6 | 5 | Actual |
| 24126 | 53281.00 | 2024-02-26 | 60 | 6 | 7 | Actual |
| 6601 | 17900.00 | 2022-09-28 | 60 | 2 | 8 | Budget |
| 38967 | 15727.65 | 2025-03-29 | 60 | 2 | 11 | Actual |
| 30072 | 36653.57 | 2024-07-28 | 60 | 6 | 12 | Actual |
| 36336 | 15585.00 | 2025-01-27 | 60 | 5 | 6 | Actual |
| 17260 | 6108.32 | 2023-07-29 | 60 | 2 | 11 | Actual |
| 13390 | 19100.00 | 2023-03-29 | 60 | 6 | 8 | Budget |
| 8900 | 19819.63 | 2022-11-29 | 60 | 6 | 8 | Actual |
| 15275 | 9447.74 | 2023-05-29 | 60 | 3 | 11 | Actual |
| 24506 | 2545.49 | 2024-02-26 | 60 | 1 | 12 | Actual |
| 2392 | 5000.00 | 2022-06-29 | 60 | 7 | 3 | Budget |
| 21523 | 2316.76 | 2023-11-29 | 60 | 1 | 12 | Actual |
| 16822 | 29561.00 | 2023-07-29 | 60 | 1 | 6 | Actual |
| 330 | 33920.00 | 2022-04-28 | 60 | 1 | 5 | Actual |
Generated 2025-05-28 20:15:42.416 UTC