[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 599 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35489 | 37788.70 | 2024-12-28 | 60 | 1 | 11 | Actual |
| 19466 | 1234.82 | 2023-09-29 | 60 | 1 | 12 | Actual |
| 16309 | 3085.92 | 2023-06-30 | 60 | 5 | 11 | Actual |
| 24834 | 41576.00 | 2024-03-29 | 60 | 1 | 5 | Actual |
| 19086 | 56810.00 | 2023-09-29 | 60 | 6 | 7 | Actual |
| 19940 | 30391.00 | 2023-10-30 | 60 | 3 | 6 | Actual |
| 2577 | 31600.00 | 2022-06-30 | 60 | 1 | 5 | Budget |
| 32198 | 7329.62 | 2024-09-28 | 60 | 5 | 11 | Actual |
| 25337 | 23379.92 | 2024-03-29 | 60 | 1 | 11 | Actual |
| 35160 | 17373.00 | 2024-12-28 | 60 | 4 | 6 | Actual |
| 16729 | 46868.00 | 2023-07-30 | 60 | 1 | 5 | Actual |
| 21943 | 6931.00 | 2023-12-28 | 60 | 2 | 6 | Actual |
| 6228 | 16000.00 | 2022-09-29 | 60 | 4 | 6 | Budget |
| 18912 | 24865.00 | 2023-09-29 | 60 | 3 | 6 | Actual |
| 3428 | 13500.00 | 2022-07-30 | 60 | 6 | 3 | Budget |
| 38436 | 58126.00 | 2025-03-30 | 60 | 1 | 5 | Actual |
| 20970 | 30742.00 | 2023-11-30 | 60 | 3 | 6 | Actual |
| 28089 | 81282.00 | 2024-06-29 | 60 | 1 | 4 | Actual |
| 36778 | 22673.52 | 2025-01-28 | 60 | 6 | 11 | Actual |
| 14837 | 9142.00 | 2023-05-30 | 60 | 2 | 6 | Actual |
| 7303 | 28300.00 | 2022-10-30 | 60 | 3 | 6 | Budget |
| 19406 | 17367.04 | 2023-09-29 | 60 | 6 | 11 | Actual |
| 330 | 33920.00 | 2022-04-29 | 60 | 1 | 5 | Actual |
| 38164 | 47937.23 | 2025-02-27 | 60 | 6 | 13 | Actual |
| 19992 | 11051.00 | 2023-10-30 | 60 | 5 | 6 | Actual |
| 29535 | 12769.00 | 2024-07-29 | 60 | 5 | 6 | Actual |
| 16255 | 9543.49 | 2023-06-30 | 60 | 3 | 11 | Actual |
| 4167 | 34000.00 | 2022-07-30 | 60 | 1 | 7 | Budget |
| 29242 | 81144.00 | 2024-07-29 | 60 | 1 | 4 | Actual |
| 26610 | 3971.05 | 2024-04-28 | 60 | 1 | 12 | Actual |
| 32144 | 17750.03 | 2024-09-28 | 60 | 3 | 11 | Actual |
| 28913 | 4894.47 | 2024-06-29 | 60 | 2 | 12 | Actual |
| 4408 | 29697.09 | 2022-07-30 | 60 | 6 | 8 | Actual |
| 28274 | 24706.00 | 2024-06-29 | 60 | 1 | 6 | Actual |
| 31909 | 57960.00 | 2024-09-28 | 60 | 6 | 7 | Actual |
| 11403 | 51612.00 | 2023-02-27 | 60 | 1 | 4 | Actual |
| 15576 | 19734.00 | 2023-06-30 | 60 | 7 | 3 | Actual |
| 26315 | 67864.47 | 2024-04-28 | 60 | 2 | 8 | Actual |
| 35544 | 19085.16 | 2024-12-28 | 60 | 3 | 11 | Actual |
| 944 | 29400.00 | 2022-04-29 | 60 | 1 | 8 | Budget |
| 25217 | 96677.12 | 2024-03-29 | 60 | 1 | 8 | Actual |
| 1693 | 23000.00 | 2022-05-30 | 60 | 3 | 6 | Budget |
| 15275 | 9447.74 | 2023-05-30 | 60 | 3 | 11 | Actual |
| 23625 | 53820.00 | 2024-02-27 | 60 | 6 | 3 | Actual |
| 2761 | 5460.00 | 2022-06-30 | 60 | 2 | 6 | Actual |
| 10155 | 15939.00 | 2023-01-28 | 60 | 6 | 3 | Actual |
| 16140 | 54906.65 | 2023-06-30 | 60 | 6 | 8 | Actual |
| 33534 | 29375.48 | 2024-10-29 | 60 | 2 | 13 | Actual |
| 10610 | 9508.00 | 2023-01-28 | 60 | 2 | 6 | Actual |
| 58 | 14300.00 | 2022-04-29 | 60 | 6 | 3 | Budget |
| 33776 | 60720.00 | 2024-11-29 | 60 | 6 | 4 | Actual |
| 20823 | 46644.00 | 2023-11-30 | 60 | 1 | 5 | Actual |
| 991 | 24969.73 | 2022-04-29 | 60 | 2 | 8 | Actual |
| 7205 | 24800.00 | 2022-10-30 | 60 | 1 | 6 | Budget |
| 29032 | 43579.26 | 2024-06-29 | 60 | 2 | 13 | Actual |
| 34418 | 18894.73 | 2024-11-29 | 60 | 4 | 11 | Actual |
| 12531 | 47564.00 | 2023-03-30 | 60 | 1 | 4 | Actual |
| 6083 | 18600.00 | 2022-09-29 | 60 | 1 | 6 | Budget |
| 34806 | 44436.00 | 2024-12-28 | 60 | 6 | 3 | Actual |
| 13585 | 22963.00 | 2023-04-29 | 60 | 7 | 3 | Actual |
| 3043 | 36600.00 | 2022-06-30 | 60 | 1 | 7 | Budget |
| 36016 | 13386.00 | 2025-01-28 | 60 | 7 | 3 | Actual |
| 15248 | 2991.24 | 2023-05-30 | 60 | 2 | 11 | Actual |
| 36957 | 31635.17 | 2025-01-28 | 60 | 1 | 13 | Actual |
| 32651 | 53544.00 | 2024-10-29 | 60 | 6 | 4 | Actual |
| 19825 | 38033.00 | 2023-10-30 | 60 | 6 | 5 | Actual |
| 18994 | 20344.00 | 2023-09-29 | 60 | 6 | 6 | Actual |
| 31494 | 88274.00 | 2024-09-28 | 60 | 1 | 4 | Actual |
| 57 | 16320.00 | 2022-04-29 | 60 | 6 | 3 | Actual |
| 30872 | 40563.96 | 2024-08-29 | 60 | 2 | 8 | Actual |
| 29866 | 6947.70 | 2024-07-29 | 60 | 2 | 11 | Actual |
| 5205 | 16380.00 | 2022-08-30 | 60 | 6 | 6 | Actual |
| 21704 | 12558.00 | 2023-12-28 | 60 | 7 | 3 | Actual |
| 34893 | 83628.00 | 2024-12-28 | 60 | 1 | 4 | Actual |
| 34276 | 44745.85 | 2024-11-29 | 60 | 6 | 8 | Actual |
| 31969 | 100504.47 | 2024-09-28 | 60 | 1 | 8 | Actual |
| 22948 | 29838.00 | 2024-01-28 | 60 | 3 | 6 | Actual |
| 22621 | 55614.00 | 2024-01-28 | 60 | 6 | 3 | Actual |
| 19522 | 3404.01 | 2023-09-29 | 60 | 6 | 12 | Actual |
| 33928 | 24971.00 | 2024-11-29 | 60 | 1 | 6 | Actual |
| 38819 | 86076.93 | 2025-03-30 | 60 | 1 | 8 | Actual |
| 26408 | 25058.67 | 2024-04-28 | 60 | 1 | 11 | Actual |
| 22234 | 40773.05 | 2023-12-28 | 60 | 2 | 8 | Actual |
| 26346 | 58350.65 | 2024-04-28 | 60 | 6 | 8 | Actual |
| 7722 | 18546.88 | 2022-10-30 | 60 | 2 | 8 | Actual |
| 17668 | 52047.00 | 2023-08-30 | 60 | 1 | 4 | Actual |
| 17880 | 8062.00 | 2023-08-30 | 60 | 2 | 6 | Actual |
| 3183 | 44606.46 | 2022-06-30 | 60 | 1 | 8 | Actual |
| 21377 | 13232.92 | 2023-11-30 | 60 | 3 | 11 | Actual |
| 12813 | 23202.00 | 2023-03-30 | 60 | 1 | 6 | Actual |
| 16849 | 7761.00 | 2023-07-30 | 60 | 2 | 6 | Actual |
| 31761 | 15461.00 | 2024-09-28 | 60 | 4 | 6 | Actual |
| 13707 | 51308.00 | 2023-04-29 | 60 | 1 | 5 | Actual |
| 25537 | 2080.59 | 2024-03-29 | 60 | 1 | 12 | Actual |
| 12344 | 28100.00 | 2023-03-30 | 60 | 1 | 3 | Budget |
| 23243 | 49380.79 | 2024-01-28 | 60 | 6 | 8 | Actual |
Generated 2025-05-29 21:39:16.835 UTC