[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 605 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21322 | 16381.92 | 2023-11-30 | 60 | 1 | 11 | Actual |
| 37460 | 16470.00 | 2025-02-27 | 60 | 4 | 6 | Actual |
| 13585 | 22963.00 | 2023-04-29 | 60 | 7 | 3 | Actual |
| 29155 | 48300.00 | 2024-07-29 | 60 | 6 | 3 | Actual |
| 33327 | 27787.45 | 2024-10-29 | 60 | 6 | 11 | Actual |
| 36866 | 4992.34 | 2025-01-28 | 60 | 2 | 12 | Actual |
| 8519 | 11830.00 | 2022-11-30 | 60 | 5 | 6 | Actual |
| 25714 | 61803.00 | 2024-04-28 | 60 | 6 | 3 | Actual |
| 2761 | 5460.00 | 2022-06-30 | 60 | 2 | 6 | Actual |
| 34217 | 83358.69 | 2024-11-29 | 60 | 1 | 8 | Actual |
| 11404 | 50900.00 | 2023-02-27 | 60 | 1 | 4 | Budget |
| 15928 | 20495.00 | 2023-06-30 | 60 | 6 | 6 | Actual |
| 141 | 5520.00 | 2022-04-29 | 60 | 7 | 3 | Actual |
| 3509 | 6480.00 | 2022-07-30 | 60 | 7 | 3 | Actual |
| 25993 | 16521.00 | 2024-04-28 | 60 | 1 | 6 | Actual |
| 16200 | 21375.63 | 2023-06-30 | 60 | 1 | 11 | Actual |
| 1843 | 16692.00 | 2022-05-30 | 60 | 6 | 6 | Actual |
| 17990 | 24613.00 | 2023-08-30 | 60 | 6 | 6 | Actual |
| 11355 | 7200.00 | 2023-02-27 | 60 | 7 | 3 | Budget |
| 12910 | 27209.00 | 2023-03-30 | 60 | 3 | 6 | Actual |
| 26819 | 75900.00 | 2024-05-29 | 60 | 1 | 3 | Actual |
| 14810 | 22604.00 | 2023-05-30 | 60 | 1 | 6 | Actual |
| 2630 | 34240.00 | 2022-06-30 | 60 | 6 | 5 | Actual |
| 11545 | 40500.00 | 2023-02-27 | 60 | 1 | 5 | Budget |
| 25681 | 86112.00 | 2024-04-28 | 60 | 1 | 3 | Actual |
| 33564 | 45516.14 | 2024-10-29 | 60 | 6 | 13 | Actual |
| 37608 | 49680.00 | 2025-02-27 | 60 | 6 | 7 | Actual |
| 32321 | 32298.17 | 2024-09-28 | 60 | 6 | 12 | Actual |
| 37788 | 30841.76 | 2025-02-27 | 60 | 1 | 11 | Actual |
| 34418 | 18894.73 | 2024-11-29 | 60 | 4 | 11 | Actual |
| 20349 | 6680.67 | 2023-10-30 | 60 | 3 | 11 | Actual |
| 4959 | 17472.00 | 2022-08-30 | 60 | 1 | 6 | Actual |
| 25365 | 3435.93 | 2024-03-29 | 60 | 2 | 11 | Actual |
| 24867 | 40365.00 | 2024-03-29 | 60 | 6 | 5 | Actual |
| 27203 | 18897.00 | 2024-05-29 | 60 | 4 | 6 | Actual |
| 3183 | 44606.46 | 2022-06-30 | 60 | 1 | 8 | Actual |
| 9169 | 45100.00 | 2022-12-28 | 60 | 1 | 4 | Budget |
| 5289 | 34000.00 | 2022-08-30 | 60 | 1 | 7 | Budget |
| 21404 | 13614.84 | 2023-11-30 | 60 | 4 | 11 | Actual |
| 18289 | 3054.01 | 2023-08-30 | 60 | 2 | 11 | Actual |
| 9040 | 14560.00 | 2022-12-28 | 60 | 6 | 3 | Actual |
| 1786 | 7878.00 | 2022-05-30 | 60 | 5 | 6 | Actual |
| 12730 | 29300.00 | 2023-03-30 | 60 | 6 | 5 | Budget |
| 28381 | 14168.00 | 2024-06-29 | 60 | 5 | 6 | Actual |
| 33387 | 19574.53 | 2024-10-29 | 60 | 1 | 12 | Actual |
| 38164 | 47937.23 | 2025-02-27 | 60 | 6 | 13 | Actual |
| 15160 | 47568.63 | 2023-05-30 | 60 | 6 | 8 | Actual |
| 7122 | 28560.00 | 2022-10-30 | 60 | 6 | 5 | Actual |
| 18462 | 2291.23 | 2023-08-30 | 60 | 1 | 12 | Actual |
| 5428 | 36400.00 | 2022-08-30 | 60 | 1 | 8 | Budget |
| 17052 | 43534.00 | 2023-07-30 | 60 | 6 | 7 | Actual |
| 19581 | 87009.00 | 2023-10-30 | 60 | 1 | 3 | Actual |
| 24186 | 88069.39 | 2024-02-27 | 60 | 1 | 8 | Actual |
| 15275 | 9447.74 | 2023-05-30 | 60 | 3 | 11 | Actual |
| 27761 | 4943.40 | 2024-05-29 | 60 | 2 | 12 | Actual |
| 13061 | 20600.00 | 2023-03-30 | 60 | 6 | 6 | Budget |
| 13333 | 26763.70 | 2023-03-30 | 60 | 2 | 8 | Actual |
| 9828 | 25200.00 | 2022-12-28 | 60 | 6 | 7 | Actual |
| 2858 | 17200.00 | 2022-06-30 | 60 | 4 | 6 | Budget |
| 3836 | 18600.00 | 2022-07-30 | 60 | 1 | 6 | Budget |
| 28002 | 47817.00 | 2024-06-29 | 60 | 6 | 3 | Actual |
| 21109 | 58604.00 | 2023-11-30 | 60 | 1 | 7 | Actual |
| 24214 | 46209.52 | 2024-02-27 | 60 | 2 | 8 | Actual |
| 16428 | 1349.72 | 2023-06-30 | 60 | 2 | 12 | Actual |
| 3370 | 20900.00 | 2022-07-30 | 60 | 1 | 3 | Budget |
| 26911 | 16905.00 | 2024-05-29 | 60 | 7 | 3 | Actual |
| 8797 | 30900.00 | 2022-11-30 | 60 | 1 | 8 | Budget |
| 35925 | 76797.00 | 2025-01-28 | 60 | 1 | 3 | Actual |
| 33776 | 60720.00 | 2024-11-29 | 60 | 6 | 4 | Actual |
| 29866 | 6947.70 | 2024-07-29 | 60 | 2 | 11 | Actual |
| 2905 | 9700.00 | 2022-06-30 | 60 | 5 | 6 | Budget |
| 22380 | 13742.50 | 2023-12-28 | 60 | 3 | 11 | Actual |
| 18672 | 59315.00 | 2023-09-29 | 60 | 1 | 4 | Actual |
| 15790 | 26623.00 | 2023-06-30 | 60 | 1 | 6 | Actual |
| 10807 | 20511.00 | 2023-01-28 | 60 | 6 | 6 | Actual |
| 11931 | 20302.00 | 2023-02-27 | 60 | 6 | 6 | Actual |
| 9689 | 18100.00 | 2022-12-28 | 60 | 6 | 6 | Budget |
| 29368 | 49514.00 | 2024-07-29 | 60 | 6 | 5 | Actual |
| 2904 | 10400.00 | 2022-06-30 | 60 | 5 | 6 | Actual |
| 12073 | 32800.00 | 2023-02-27 | 60 | 6 | 7 | Budget |
| 7778 | 16546.84 | 2022-10-30 | 60 | 6 | 8 | Actual |
| 17489 | 4161.47 | 2023-07-30 | 60 | 6 | 12 | Actual |
| 18764 | 42787.00 | 2023-09-29 | 60 | 1 | 5 | Actual |
| 13524 | 68411.00 | 2023-04-29 | 60 | 6 | 3 | Actual |
| 36336 | 15585.00 | 2025-01-28 | 60 | 5 | 6 | Actual |
| 39318 | 41965.19 | 2025-03-30 | 60 | 6 | 13 | Actual |
| 16108 | 42132.17 | 2023-06-30 | 60 | 2 | 8 | Actual |
| 33928 | 24971.00 | 2024-11-29 | 60 | 1 | 6 | Actual |
| 11030 | 42800.00 | 2023-01-28 | 60 | 1 | 8 | Budget |
| 27229 | 11370.00 | 2024-05-29 | 60 | 5 | 6 | Actual |
| 13707 | 51308.00 | 2023-04-29 | 60 | 1 | 5 | Actual |
| 6928 | 47520.00 | 2022-10-30 | 60 | 1 | 4 | Actual |
| 3427 | 14400.00 | 2022-07-30 | 60 | 6 | 3 | Actual |
| 14331 | 13488.24 | 2023-04-29 | 60 | 6 | 11 | Actual |
| 2714 | 19800.00 | 2022-06-30 | 60 | 1 | 6 | Budget |
| 142 | 5000.00 | 2022-04-29 | 60 | 7 | 3 | Budget |
Generated 2025-05-29 23:47:46.608 UTC