[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 638 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21943 | 6931.00 | 2023-12-28 | 60 | 2 | 6 | Actual |
| 14001 | 62790.00 | 2023-04-29 | 60 | 1 | 7 | Actual |
| 20970 | 30742.00 | 2023-11-30 | 60 | 3 | 6 | Actual |
| 9960 | 31212.27 | 2022-12-28 | 60 | 2 | 8 | Actual |
| 13909 | 15070.00 | 2023-04-29 | 60 | 5 | 6 | Actual |
| 38469 | 53820.00 | 2025-03-30 | 60 | 6 | 5 | Actual |
| 5475 | 30000.13 | 2022-08-30 | 60 | 2 | 8 | Actual |
| 17489 | 4161.47 | 2023-07-30 | 60 | 6 | 12 | Actual |
| 29335 | 54896.00 | 2024-07-29 | 60 | 1 | 5 | Actual |
| 19912 | 9745.00 | 2023-10-30 | 60 | 2 | 6 | Actual |
| 36284 | 29204.00 | 2025-01-28 | 60 | 3 | 6 | Actual |
| 37816 | 8245.59 | 2025-02-27 | 60 | 2 | 11 | Actual |
| 8657 | 34880.00 | 2022-11-30 | 60 | 1 | 7 | Actual |
| 569 | 23000.00 | 2022-04-29 | 60 | 3 | 6 | Budget |
| 25594 | 2342.29 | 2024-03-29 | 60 | 6 | 12 | Actual |
| 35571 | 17940.46 | 2024-12-28 | 60 | 4 | 11 | Actual |
| 8846 | 16600.00 | 2022-11-30 | 60 | 2 | 8 | Budget |
| 27792 | 39932.35 | 2024-05-29 | 60 | 6 | 12 | Actual |
| 5205 | 16380.00 | 2022-08-30 | 60 | 6 | 6 | Actual |
| 17287 | 9733.92 | 2023-07-30 | 60 | 3 | 11 | Actual |
| 9225 | 30720.00 | 2022-12-28 | 60 | 6 | 4 | Actual |
| 1047 | 15700.00 | 2022-04-29 | 60 | 6 | 8 | Budget |
| 2858 | 17200.00 | 2022-06-30 | 60 | 4 | 6 | Budget |
| 24533 | 668.86 | 2024-02-27 | 60 | 2 | 12 | Actual |
| 28504 | 52118.00 | 2024-06-29 | 60 | 6 | 7 | Actual |
| 34893 | 83628.00 | 2024-12-28 | 60 | 1 | 4 | Actual |
| 30904 | 60218.87 | 2024-08-29 | 60 | 6 | 8 | Actual |
| 27614 | 18894.73 | 2024-05-29 | 60 | 4 | 11 | Actual |
| 28793 | 3627.42 | 2024-06-29 | 60 | 5 | 11 | Actual |
| 33868 | 48438.00 | 2024-11-29 | 60 | 6 | 5 | Actual |
| 25392 | 9447.74 | 2024-03-29 | 60 | 3 | 11 | Actual |
| 33093 | 88795.16 | 2024-10-29 | 60 | 1 | 8 | Actual |
| 15040 | 64584.00 | 2023-05-30 | 60 | 6 | 7 | Actual |
| 27149 | 9882.00 | 2024-05-29 | 60 | 2 | 6 | Actual |
| 29920 | 19467.08 | 2024-07-29 | 60 | 4 | 11 | Actual |
| 3615 | 29120.00 | 2022-07-30 | 60 | 6 | 4 | Actual |
| 10155 | 15939.00 | 2023-01-28 | 60 | 6 | 3 | Actual |
| 32029 | 60776.46 | 2024-09-28 | 60 | 6 | 8 | Actual |
| 14506 | 89580.00 | 2023-05-30 | 60 | 1 | 3 | Actual |
| 7674 | 38182.10 | 2022-10-30 | 60 | 1 | 8 | Actual |
| 31166 | 8809.43 | 2024-08-29 | 60 | 2 | 12 | Actual |
| 33564 | 45516.14 | 2024-10-29 | 60 | 6 | 13 | Actual |
| 5533 | 16000.00 | 2022-08-30 | 60 | 6 | 8 | Budget |
| 27673 | 21985.21 | 2024-05-29 | 60 | 6 | 11 | Actual |
| 33983 | 28903.00 | 2024-11-29 | 60 | 3 | 6 | Actual |
| 21262 | 43038.25 | 2023-11-30 | 60 | 6 | 8 | Actual |
| 9039 | 14800.00 | 2022-12-28 | 60 | 6 | 3 | Budget |
| 31735 | 28620.00 | 2024-09-28 | 60 | 3 | 6 | Actual |
| 26346 | 58350.65 | 2024-04-28 | 60 | 6 | 8 | Actual |
| 21202 | 95680.14 | 2023-11-30 | 60 | 1 | 8 | Actual |
| 18704 | 33584.00 | 2023-09-29 | 60 | 6 | 4 | Actual |
| 27031 | 53903.00 | 2024-05-29 | 60 | 1 | 5 | Actual |
| 6131 | 11232.00 | 2022-09-29 | 60 | 2 | 6 | Actual |
| 5615 | 23100.00 | 2022-09-29 | 60 | 1 | 3 | Actual |
| 14273 | 13106.32 | 2023-04-29 | 60 | 3 | 11 | Actual |
| 15576 | 19734.00 | 2023-06-30 | 60 | 7 | 3 | Actual |
| 10424 | 36800.00 | 2023-01-28 | 60 | 1 | 5 | Actual |
| 28624 | 48788.35 | 2024-06-29 | 60 | 6 | 8 | Actual |
| 34124 | 78200.00 | 2024-11-29 | 60 | 1 | 7 | Actual |
| 28712 | 10879.69 | 2024-06-29 | 60 | 2 | 11 | Actual |
| 26315 | 67864.47 | 2024-04-28 | 60 | 2 | 8 | Actual |
| 3043 | 36600.00 | 2022-06-30 | 60 | 1 | 7 | Budget |
| 4629 | 8640.00 | 2022-08-30 | 60 | 7 | 3 | Actual |
| 718 | 18000.00 | 2022-04-29 | 60 | 6 | 6 | Budget |
| 31494 | 88274.00 | 2024-09-28 | 60 | 1 | 4 | Actual |
| 16636 | 53058.00 | 2023-07-30 | 60 | 1 | 4 | Actual |
| 6742 | 24700.00 | 2022-10-30 | 60 | 1 | 3 | Actual |
| 15871 | 17406.00 | 2023-06-30 | 60 | 4 | 6 | Actual |
| 32804 | 28159.00 | 2024-10-29 | 60 | 1 | 6 | Actual |
| 25714 | 61803.00 | 2024-04-28 | 60 | 6 | 3 | Actual |
| 2960 | 18000.00 | 2022-06-30 | 60 | 6 | 6 | Budget |
| 38135 | 32280.80 | 2025-02-27 | 60 | 2 | 13 | Actual |
| 38610 | 15142.00 | 2025-03-30 | 60 | 4 | 6 | Actual |
| 24214 | 46209.52 | 2024-02-27 | 60 | 2 | 8 | Actual |
| 13061 | 20600.00 | 2023-03-30 | 60 | 6 | 6 | Budget |
| 6797 | 14800.00 | 2022-10-30 | 60 | 6 | 3 | Budget |
| 1982 | 28280.00 | 2022-05-30 | 60 | 6 | 7 | Actual |
| 10609 | 9300.00 | 2023-01-28 | 60 | 2 | 6 | Budget |
| 23898 | 26522.00 | 2024-02-27 | 60 | 1 | 6 | Actual |
| 24982 | 29009.00 | 2024-03-29 | 60 | 3 | 6 | Actual |
| 28121 | 52992.00 | 2024-06-29 | 60 | 6 | 4 | Actual |
| 30844 | 106636.40 | 2024-08-29 | 60 | 1 | 8 | Actual |
| 29005 | 22275.35 | 2024-06-29 | 60 | 1 | 13 | Actual |
| 29032 | 43579.26 | 2024-06-29 | 60 | 2 | 13 | Actual |
| 4354 | 17900.00 | 2022-07-30 | 60 | 2 | 8 | Budget |
| 7397 | 8580.00 | 2022-10-30 | 60 | 5 | 6 | Actual |
| 1186 | 14300.00 | 2022-05-30 | 60 | 6 | 3 | Budget |
| 19992 | 11051.00 | 2023-10-30 | 60 | 5 | 6 | Actual |
| 11733 | 9300.00 | 2023-02-27 | 60 | 2 | 6 | Budget |
| 9911 | 30900.00 | 2022-12-28 | 60 | 1 | 8 | Budget |
| 2309 | 13720.00 | 2022-06-30 | 60 | 6 | 3 | Actual |
| 9590 | 15600.00 | 2022-12-28 | 60 | 4 | 6 | Budget |
| 22801 | 45881.00 | 2024-01-28 | 60 | 1 | 5 | Actual |
| 39080 | 24582.07 | 2025-03-30 | 60 | 6 | 11 | Actual |
| 23303 | 15110.62 | 2024-01-28 | 60 | 1 | 11 | Actual |
| 35134 | 28159.00 | 2024-12-28 | 60 | 3 | 6 | Actual |
Generated 2025-05-30 02:45:36.412 UTC