[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 643 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27319 | 83674.00 | 2024-05-30 | 60 | 1 | 7 | Actual |
| 38759 | 54648.00 | 2025-03-31 | 60 | 6 | 7 | Actual |
| 33001 | 81328.00 | 2024-10-30 | 60 | 1 | 7 | Actual |
| 35106 | 8413.00 | 2024-12-29 | 60 | 2 | 6 | Actual |
| 14273 | 13106.32 | 2023-04-30 | 60 | 3 | 11 | Actual |
| 15897 | 15371.00 | 2023-07-01 | 60 | 5 | 6 | Actual |
| 21404 | 13614.84 | 2023-12-01 | 60 | 4 | 11 | Actual |
| 5289 | 34000.00 | 2022-08-31 | 60 | 1 | 7 | Budget |
| 19053 | 63806.00 | 2023-09-30 | 60 | 1 | 7 | Actual |
| 23443 | 20993.70 | 2024-01-29 | 60 | 6 | 11 | Actual |
| 9493 | 7878.00 | 2022-12-29 | 60 | 2 | 6 | Actual |
| 24360 | 9639.24 | 2024-02-28 | 60 | 3 | 11 | Actual |
| 12814 | 23800.00 | 2023-03-31 | 60 | 1 | 6 | Budget |
| 8983 | 20900.00 | 2022-12-29 | 60 | 1 | 3 | Budget |
| 8000 | 5400.00 | 2022-12-01 | 60 | 7 | 3 | Actual |
| 18201 | 54364.22 | 2023-08-31 | 60 | 6 | 8 | Actual |
| 11932 | 20600.00 | 2023-02-28 | 60 | 6 | 6 | Budget |
| 10658 | 29601.00 | 2023-01-29 | 60 | 3 | 6 | Actual |
| 18857 | 21022.00 | 2023-09-30 | 60 | 1 | 6 | Actual |
| 3932 | 20176.00 | 2022-07-31 | 60 | 3 | 6 | Actual |
| 24834 | 41576.00 | 2024-03-30 | 60 | 1 | 5 | Actual |
| 26490 | 12282.90 | 2024-04-29 | 60 | 4 | 11 | Actual |
| 28002 | 47817.00 | 2024-06-30 | 60 | 6 | 3 | Actual |
| 32531 | 45299.00 | 2024-10-30 | 60 | 6 | 3 | Actual |
| 36169 | 49639.00 | 2025-01-29 | 60 | 6 | 5 | Actual |
| 5057 | 23400.00 | 2022-08-31 | 60 | 3 | 6 | Budget |
| 2309 | 13720.00 | 2022-07-01 | 60 | 6 | 3 | Actual |
| 15394 | 2099.73 | 2023-05-31 | 60 | 1 | 12 | Actual |
| 32439 | 33572.05 | 2024-09-29 | 60 | 6 | 13 | Actual |
| 22498 | 1349.72 | 2023-12-29 | 60 | 1 | 12 | Actual |
| 21523 | 2316.76 | 2023-12-01 | 60 | 1 | 12 | Actual |
| 37165 | 15698.00 | 2025-02-28 | 60 | 7 | 3 | Actual |
| 2762 | 6600.00 | 2022-07-01 | 60 | 2 | 6 | Budget |
| 7206 | 24336.00 | 2022-10-31 | 60 | 1 | 6 | Actual |
| 14218 | 20229.86 | 2023-04-30 | 60 | 1 | 11 | Actual |
| 17880 | 8062.00 | 2023-08-31 | 60 | 2 | 6 | Actual |
| 12203 | 16000.00 | 2023-02-28 | 60 | 2 | 8 | Budget |
| 27532 | 33666.28 | 2024-05-30 | 60 | 1 | 11 | Actual |
| 25681 | 86112.00 | 2024-04-29 | 60 | 1 | 3 | Actual |
| 38610 | 15142.00 | 2025-03-31 | 60 | 4 | 6 | Actual |
| 4876 | 28000.00 | 2022-08-31 | 60 | 6 | 5 | Actual |
| 17853 | 24865.00 | 2023-08-31 | 60 | 1 | 6 | Actual |
| 27879 | 53263.65 | 2024-05-30 | 60 | 2 | 13 | Actual |
| 18552 | 95680.00 | 2023-09-30 | 60 | 1 | 3 | Actual |
| 23412 | 3213.58 | 2024-01-29 | 60 | 5 | 11 | Actual |
| 38529 | 24298.00 | 2025-03-31 | 60 | 1 | 6 | Actual |
| 36579 | 52203.57 | 2025-01-29 | 60 | 6 | 8 | Actual |
| 25898 | 57641.00 | 2024-04-29 | 60 | 1 | 5 | Actual |
| 36897 | 30830.06 | 2025-01-29 | 60 | 6 | 12 | Actual |
| 25365 | 3435.93 | 2024-03-30 | 60 | 2 | 11 | Actual |
| 27641 | 7788.14 | 2024-05-30 | 60 | 5 | 11 | Actual |
| 32229 | 23589.50 | 2024-09-29 | 60 | 6 | 11 | Actual |
| 34986 | 66447.00 | 2024-12-29 | 60 | 1 | 5 | Actual |
| 26436 | 9727.54 | 2024-04-29 | 60 | 2 | 11 | Actual |
| 14246 | 2959.32 | 2023-04-30 | 60 | 2 | 11 | Actual |
| 34773 | 74382.00 | 2024-12-29 | 60 | 1 | 3 | Actual |
| 36136 | 64584.00 | 2025-01-29 | 60 | 1 | 5 | Actual |
| 21050 | 22152.00 | 2023-12-01 | 60 | 6 | 6 | Actual |
| 32408 | 37123.00 | 2024-09-29 | 60 | 2 | 13 | Actual |
| 25008 | 15672.00 | 2024-03-30 | 60 | 4 | 6 | Actual |
| 21142 | 50232.00 | 2023-12-01 | 60 | 6 | 7 | Actual |
| 25392 | 9447.74 | 2024-03-30 | 60 | 3 | 11 | Actual |
| 2714 | 19800.00 | 2022-07-01 | 60 | 1 | 6 | Budget |
| 27260 | 19977.00 | 2024-05-30 | 60 | 6 | 6 | Actual |
| 4630 | 8100.00 | 2022-08-31 | 60 | 7 | 3 | Budget |
| 331 | 31600.00 | 2022-04-30 | 60 | 1 | 5 | Budget |
| 8327 | 25506.00 | 2022-12-01 | 60 | 1 | 6 | Actual |
| 5288 | 33280.00 | 2022-08-31 | 60 | 1 | 7 | Actual |
| 2811 | 23000.00 | 2022-07-01 | 60 | 3 | 6 | Budget |
| 28301 | 6659.00 | 2024-06-30 | 60 | 2 | 6 | Actual |
| 9637 | 8700.00 | 2022-12-29 | 60 | 5 | 6 | Budget |
| 11030 | 42800.00 | 2023-01-29 | 60 | 1 | 8 | Budget |
| 11218 | 28704.00 | 2023-02-28 | 60 | 1 | 3 | Actual |
| 14810 | 22604.00 | 2023-05-31 | 60 | 1 | 6 | Actual |
| 22741 | 37781.00 | 2024-01-29 | 60 | 6 | 4 | Actual |
| 35571 | 17940.46 | 2024-12-29 | 60 | 4 | 11 | Actual |
| 9039 | 14800.00 | 2022-12-29 | 60 | 6 | 3 | Budget |
| 2494 | 22700.00 | 2022-07-01 | 60 | 6 | 4 | Budget |
| 21824 | 53775.00 | 2023-12-29 | 60 | 1 | 5 | Actual |
| 7122 | 28560.00 | 2022-10-31 | 60 | 6 | 5 | Actual |
| 12590 | 34400.00 | 2023-03-31 | 60 | 6 | 4 | Budget |
| 5007 | 8112.00 | 2022-08-31 | 60 | 2 | 6 | Actual |
| 33121 | 50739.91 | 2024-10-30 | 60 | 2 | 8 | Actual |
| 35489 | 37788.70 | 2024-12-29 | 60 | 1 | 11 | Actual |
| 718 | 18000.00 | 2022-04-30 | 60 | 6 | 6 | Budget |
| 30844 | 106636.40 | 2024-08-30 | 60 | 1 | 8 | Actual |
| 26225 | 78218.00 | 2024-04-29 | 60 | 6 | 7 | Actual |
| 25594 | 2342.29 | 2024-03-30 | 60 | 6 | 12 | Actual |
| 29658 | 56856.00 | 2024-07-30 | 60 | 6 | 7 | Actual |
| 11217 | 28100.00 | 2023-02-28 | 60 | 1 | 3 | Budget |
| 35019 | 41897.00 | 2024-12-29 | 60 | 6 | 5 | Actual |
| 16228 | 3277.42 | 2023-07-01 | 60 | 2 | 11 | Actual |
| 803 | 36600.00 | 2022-04-30 | 60 | 1 | 7 | Budget |
| 22680 | 22245.00 | 2024-01-29 | 60 | 7 | 3 | Actual |
| 3043 | 36600.00 | 2022-07-01 | 60 | 1 | 7 | Budget |
| 10341 | 34400.00 | 2023-01-29 | 60 | 6 | 4 | Budget |
Generated 2025-05-31 01:57:48.382 UTC