[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 618 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17700 | 33933.00 | 2023-08-26 | 60 | 6 | 4 | Actual |
| 7918 | 16000.00 | 2022-11-26 | 60 | 6 | 3 | Actual |
| 1844 | 18000.00 | 2022-05-26 | 60 | 6 | 6 | Budget |
| 38610 | 15142.00 | 2025-03-26 | 60 | 4 | 6 | Actual |
| 4306 | 36400.00 | 2022-07-26 | 60 | 1 | 8 | Budget |
| 9169 | 45100.00 | 2022-12-24 | 60 | 1 | 4 | Budget |
| 12261 | 30109.22 | 2023-02-23 | 60 | 6 | 8 | Actual |
| 23592 | 95680.00 | 2024-02-23 | 60 | 1 | 3 | Actual |
| 34418 | 18894.73 | 2024-11-25 | 60 | 4 | 11 | Actual |
| 18672 | 59315.00 | 2023-09-25 | 60 | 1 | 4 | Actual |
| 7590 | 27200.00 | 2022-10-26 | 60 | 6 | 7 | Budget |
| 10286 | 49082.00 | 2023-01-24 | 60 | 1 | 4 | Actual |
| 4409 | 16000.00 | 2022-07-26 | 60 | 6 | 8 | Budget |
| 991 | 24969.73 | 2022-04-25 | 60 | 2 | 8 | Actual |
| 29746 | 45861.03 | 2024-07-25 | 60 | 2 | 8 | Actual |
| 8425 | 28300.00 | 2022-11-26 | 60 | 3 | 6 | Budget |
| 4223 | 26700.00 | 2022-07-26 | 60 | 6 | 7 | Budget |
| 8714 | 27200.00 | 2022-11-26 | 60 | 6 | 7 | Budget |
| 21404 | 13614.84 | 2023-11-26 | 60 | 4 | 11 | Actual |
| 24360 | 9639.24 | 2024-02-23 | 60 | 3 | 11 | Actual |
| 18764 | 42787.00 | 2023-09-25 | 60 | 1 | 5 | Actual |
| 17640 | 11122.00 | 2023-08-26 | 60 | 7 | 3 | Actual |
| 34445 | 7558.35 | 2024-11-25 | 60 | 5 | 11 | Actual |
| 31620 | 55973.00 | 2024-09-24 | 60 | 6 | 5 | Actual |
| 31969 | 100504.47 | 2024-09-24 | 60 | 1 | 8 | Actual |
| 24333 | 6108.32 | 2024-02-23 | 60 | 2 | 11 | Actual |
| 28121 | 52992.00 | 2024-06-25 | 60 | 6 | 4 | Actual |
| 20730 | 55506.00 | 2023-11-26 | 60 | 1 | 4 | Actual |
| 34157 | 53130.00 | 2024-11-25 | 60 | 6 | 7 | Actual |
| 7721 | 16600.00 | 2022-10-26 | 60 | 2 | 8 | Budget |
| 19912 | 9745.00 | 2023-10-26 | 60 | 2 | 6 | Actual |
| 1132 | 20200.00 | 2022-05-26 | 60 | 1 | 3 | Budget |
| 569 | 23000.00 | 2022-04-25 | 60 | 3 | 6 | Budget |
| 34035 | 13035.00 | 2024-11-25 | 60 | 5 | 6 | Actual |
| 2 | 20200.00 | 2022-04-25 | 60 | 1 | 3 | Budget |
| 24305 | 17494.70 | 2024-02-23 | 60 | 1 | 11 | Actual |
| 4960 | 18600.00 | 2022-08-26 | 60 | 1 | 6 | Budget |
| 26287 | 123042.77 | 2024-04-24 | 60 | 1 | 8 | Actual |
| 38223 | 69069.00 | 2025-03-26 | 60 | 1 | 3 | Actual |
| 35134 | 28159.00 | 2024-12-24 | 60 | 3 | 6 | Actual |
| 22948 | 29838.00 | 2024-01-24 | 60 | 3 | 6 | Actual |
| 19206 | 47115.60 | 2023-09-25 | 60 | 6 | 8 | Actual |
| 24622 | 86112.00 | 2024-03-25 | 60 | 1 | 3 | Actual |
| 23031 | 21022.00 | 2024-01-24 | 60 | 6 | 6 | Actual |
| 27641 | 7788.14 | 2024-05-25 | 60 | 5 | 11 | Actual |
| 7123 | 29200.00 | 2022-10-26 | 60 | 6 | 5 | Budget |
| 24414 | 3372.10 | 2024-02-23 | 60 | 5 | 11 | Actual |
| 21463 | 13232.92 | 2023-11-26 | 60 | 6 | 11 | Actual |
| 1454 | 37080.00 | 2022-05-26 | 60 | 1 | 5 | Actual |
| 28301 | 6659.00 | 2024-06-25 | 60 | 2 | 6 | Actual |
| 34597 | 41498.34 | 2024-11-25 | 60 | 6 | 12 | Actual |
| 38967 | 15727.65 | 2025-03-26 | 60 | 2 | 11 | Actual |
| 16457 | 2799.75 | 2023-06-26 | 60 | 6 | 12 | Actual |
| 34537 | 24223.55 | 2024-11-25 | 60 | 1 | 12 | Actual |
| 5345 | 26700.00 | 2022-08-26 | 60 | 6 | 7 | Budget |
| 22380 | 13742.50 | 2023-12-24 | 60 | 3 | 11 | Actual |
| 15394 | 2099.73 | 2023-05-26 | 60 | 1 | 12 | Actual |
| 29838 | 35383.33 | 2024-07-25 | 60 | 1 | 11 | Actual |
| 25803 | 66468.00 | 2024-04-24 | 60 | 1 | 4 | Actual |
| 19294 | 3181.67 | 2023-09-25 | 60 | 2 | 11 | Actual |
| 36256 | 6943.00 | 2025-01-24 | 60 | 2 | 6 | Actual |
| 34986 | 66447.00 | 2024-12-24 | 60 | 1 | 5 | Actual |
| 16341 | 13488.24 | 2023-06-26 | 60 | 6 | 11 | Actual |
| 27673 | 21985.21 | 2024-05-25 | 60 | 6 | 11 | Actual |
| 24506 | 2545.49 | 2024-02-23 | 60 | 1 | 12 | Actual |
| 38847 | 39309.39 | 2025-03-26 | 60 | 2 | 8 | Actual |
| 3427 | 14400.00 | 2022-07-26 | 60 | 6 | 3 | Actual |
| 26939 | 85284.00 | 2024-05-25 | 60 | 1 | 4 | Actual |
| 803 | 36600.00 | 2022-04-25 | 60 | 1 | 7 | Budget |
| 330 | 33920.00 | 2022-04-25 | 60 | 1 | 5 | Actual |
| 7350 | 15600.00 | 2022-10-26 | 60 | 4 | 6 | Budget |
| 23123 | 61594.00 | 2024-01-24 | 60 | 6 | 7 | Actual |
| 8244 | 29200.00 | 2022-11-26 | 60 | 6 | 5 | Budget |
| 38636 | 15018.00 | 2025-03-26 | 60 | 5 | 6 | Actual |
| 26760 | 43642.42 | 2024-04-24 | 60 | 6 | 13 | Actual |
| 37728 | 57988.53 | 2025-02-23 | 60 | 6 | 8 | Actual |
| 34893 | 83628.00 | 2024-12-24 | 60 | 1 | 4 | Actual |
| 18857 | 21022.00 | 2023-09-25 | 60 | 1 | 6 | Actual |
| 14891 | 15371.00 | 2023-05-26 | 60 | 4 | 6 | Actual |
| 141 | 5520.00 | 2022-04-25 | 60 | 7 | 3 | Actual |
| 17341 | 3085.92 | 2023-07-26 | 60 | 5 | 11 | Actual |
| 35369 | 93325.55 | 2024-12-24 | 60 | 1 | 8 | Actual |
| 4492 | 20900.00 | 2022-08-26 | 60 | 1 | 3 | Budget |
| 12203 | 16000.00 | 2023-02-23 | 60 | 2 | 8 | Budget |
| 36169 | 49639.00 | 2025-01-24 | 60 | 6 | 5 | Actual |
| 4877 | 28800.00 | 2022-08-26 | 60 | 6 | 5 | Budget |
| 37897 | 3702.96 | 2025-02-23 | 60 | 5 | 11 | Actual |
| 12589 | 38272.00 | 2023-03-26 | 60 | 6 | 4 | Actual |
| 18289 | 3054.01 | 2023-08-26 | 60 | 2 | 11 | Actual |
| 31019 | 22902.25 | 2024-08-25 | 60 | 3 | 11 | Actual |
| 7205 | 24800.00 | 2022-10-26 | 60 | 1 | 6 | Budget |
| 18049 | 65780.00 | 2023-08-26 | 60 | 1 | 7 | Actual |
| 5615 | 23100.00 | 2022-09-25 | 60 | 1 | 3 | Actual |
| 30554 | 22793.00 | 2024-08-25 | 60 | 1 | 6 | Actual |
| 27352 | 56810.00 | 2024-05-25 | 60 | 6 | 7 | Actual |
| 33776 | 60720.00 | 2024-11-25 | 60 | 6 | 4 | Actual |
Generated 2025-05-25 09:24:28.317 UTC