[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 688 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24506 | 2545.49 | 2024-02-27 | 60 | 1 | 12 | Actual |
| 19792 | 50815.00 | 2023-10-30 | 60 | 1 | 5 | Actual |
| 25365 | 3435.93 | 2024-03-29 | 60 | 2 | 11 | Actual |
| 33534 | 29375.48 | 2024-10-29 | 60 | 2 | 13 | Actual |
| 15302 | 13360.58 | 2023-05-30 | 60 | 4 | 11 | Actual |
| 30661 | 13637.00 | 2024-08-29 | 60 | 5 | 6 | Actual |
| 6181 | 23400.00 | 2022-09-29 | 60 | 3 | 6 | Budget |
| 2254 | 20200.00 | 2022-06-30 | 60 | 1 | 3 | Budget |
| 1739 | 18564.00 | 2022-05-30 | 60 | 4 | 6 | Actual |
| 15100 | 91693.70 | 2023-05-30 | 60 | 1 | 8 | Actual |
| 34597 | 41498.34 | 2024-11-29 | 60 | 6 | 12 | Actual |
| 32089 | 32673.71 | 2024-09-28 | 60 | 1 | 11 | Actual |
| 1132 | 20200.00 | 2022-05-30 | 60 | 1 | 3 | Budget |
| 4491 | 20460.00 | 2022-08-30 | 60 | 1 | 3 | Actual |
| 7862 | 19800.00 | 2022-11-30 | 60 | 1 | 3 | Actual |
| 33715 | 18113.00 | 2024-11-29 | 60 | 7 | 3 | Actual |
| 8983 | 20900.00 | 2022-12-28 | 60 | 1 | 3 | Budget |
| 5860 | 27400.00 | 2022-09-29 | 60 | 6 | 4 | Budget |
| 1927 | 36600.00 | 2022-05-30 | 60 | 1 | 7 | Budget |
| 16108 | 42132.17 | 2023-06-30 | 60 | 2 | 8 | Actual |
| 31494 | 88274.00 | 2024-09-28 | 60 | 1 | 4 | Actual |
| 38939 | 34697.15 | 2025-03-30 | 60 | 1 | 11 | Actual |
| 29428 | 21642.00 | 2024-07-29 | 60 | 1 | 6 | Actual |
| 5755 | 8080.00 | 2022-09-29 | 60 | 7 | 3 | Actual |
| 15576 | 19734.00 | 2023-06-30 | 60 | 7 | 3 | Actual |
| 11932 | 20600.00 | 2023-02-27 | 60 | 6 | 6 | Budget |
| 29455 | 7722.00 | 2024-07-29 | 60 | 2 | 6 | Actual |
| 6879 | 5300.00 | 2022-10-30 | 60 | 7 | 3 | Budget |
| 32439 | 33572.05 | 2024-09-28 | 60 | 6 | 13 | Actual |
| 34657 | 29698.30 | 2024-11-29 | 60 | 1 | 13 | Actual |
| 11403 | 51612.00 | 2023-02-27 | 60 | 1 | 4 | Actual |
| 31407 | 43953.00 | 2024-09-28 | 60 | 6 | 3 | Actual |
| 28945 | 33913.09 | 2024-06-29 | 60 | 6 | 12 | Actual |
| 1046 | 24000.01 | 2022-04-29 | 60 | 6 | 8 | Actual |
| 8048 | 49440.00 | 2022-11-30 | 60 | 1 | 4 | Actual |
| 18994 | 20344.00 | 2023-09-29 | 60 | 6 | 6 | Actual |
| 2577 | 31600.00 | 2022-06-30 | 60 | 1 | 5 | Budget |
| 17990 | 24613.00 | 2023-08-30 | 60 | 6 | 6 | Actual |
| 36044 | 81282.00 | 2025-01-28 | 60 | 1 | 4 | Actual |
| 21463 | 13232.92 | 2023-11-30 | 60 | 6 | 11 | Actual |
| 15040 | 64584.00 | 2023-05-30 | 60 | 6 | 7 | Actual |
| 23953 | 27351.00 | 2024-02-27 | 60 | 3 | 6 | Actual |
| 21404 | 13614.84 | 2023-11-30 | 60 | 4 | 11 | Actual |
| 20082 | 59202.00 | 2023-10-30 | 60 | 1 | 7 | Actual |
| 33656 | 47334.00 | 2024-11-29 | 60 | 6 | 3 | Actual |
| 37406 | 9563.00 | 2025-02-27 | 60 | 2 | 6 | Actual |
| 5533 | 16000.00 | 2022-08-30 | 60 | 6 | 8 | Budget |
| 1786 | 7878.00 | 2022-05-30 | 60 | 5 | 6 | Actual |
| 21431 | 2895.49 | 2023-11-30 | 60 | 5 | 11 | Actual |
| 17287 | 9733.92 | 2023-07-30 | 60 | 3 | 11 | Actual |
| 35429 | 54085.42 | 2024-12-28 | 60 | 6 | 8 | Actual |
| 31078 | 24313.98 | 2024-08-29 | 60 | 6 | 11 | Actual |
| 1512 | 24960.00 | 2022-05-30 | 60 | 6 | 5 | Actual |
| 36136 | 64584.00 | 2025-01-28 | 60 | 1 | 5 | Actual |
| 14034 | 59202.00 | 2023-04-29 | 60 | 6 | 7 | Actual |
| 26463 | 13275.47 | 2024-04-28 | 60 | 3 | 11 | Actual |
| 35517 | 16641.49 | 2024-12-28 | 60 | 2 | 11 | Actual |
| 34477 | 30841.76 | 2024-11-29 | 60 | 6 | 11 | Actual |
| 21377 | 13232.92 | 2023-11-30 | 60 | 3 | 11 | Actual |
| 26048 | 21839.00 | 2024-04-28 | 60 | 3 | 6 | Actual |
| 10946 | 32800.00 | 2023-01-28 | 60 | 6 | 7 | Budget |
| 12673 | 43056.00 | 2023-03-30 | 60 | 1 | 5 | Actual |
| 4629 | 8640.00 | 2022-08-30 | 60 | 7 | 3 | Actual |
| 12531 | 47564.00 | 2023-03-30 | 60 | 1 | 4 | Actual |
| 32498 | 74624.00 | 2024-10-29 | 60 | 1 | 3 | Actual |
| 37073 | 80454.00 | 2025-02-27 | 60 | 1 | 3 | Actual |
| 11603 | 33120.00 | 2023-02-27 | 60 | 6 | 5 | Actual |
| 2 | 20200.00 | 2022-04-29 | 60 | 1 | 3 | Budget |
| 5943 | 29760.00 | 2022-09-29 | 60 | 1 | 5 | Actual |
| 22234 | 40773.05 | 2023-12-28 | 60 | 2 | 8 | Actual |
| 38529 | 24298.00 | 2025-03-30 | 60 | 1 | 6 | Actual |
| 10017 | 15200.00 | 2022-12-28 | 60 | 6 | 8 | Budget |
| 23090 | 62192.00 | 2024-01-28 | 60 | 1 | 7 | Actual |
| 20115 | 45926.00 | 2023-10-30 | 60 | 6 | 7 | Actual |
| 28885 | 29361.94 | 2024-06-29 | 60 | 1 | 12 | Actual |
| 5532 | 23757.58 | 2022-08-30 | 60 | 6 | 8 | Actual |
| 7350 | 15600.00 | 2022-10-30 | 60 | 4 | 6 | Budget |
| 7779 | 15200.00 | 2022-10-30 | 60 | 6 | 8 | Budget |
| 29625 | 71162.00 | 2024-07-29 | 60 | 1 | 7 | Actual |
| 10286 | 49082.00 | 2023-01-28 | 60 | 1 | 4 | Actual |
| 22054 | 22152.00 | 2023-12-28 | 60 | 6 | 6 | Actual |
| 22380 | 13742.50 | 2023-12-28 | 60 | 3 | 11 | Actual |
| 27352 | 56810.00 | 2024-05-29 | 60 | 6 | 7 | Actual |
| 2762 | 6600.00 | 2022-06-30 | 60 | 2 | 6 | Budget |
| 38759 | 54648.00 | 2025-03-30 | 60 | 6 | 7 | Actual |
| 386 | 25480.00 | 2022-04-29 | 60 | 6 | 5 | Actual |
| 10609 | 9300.00 | 2023-01-28 | 60 | 2 | 6 | Budget |
| 23358 | 12852.06 | 2024-01-28 | 60 | 3 | 11 | Actual |
| 9912 | 60000.68 | 2022-12-28 | 60 | 1 | 8 | Actual |
| 37816 | 8245.59 | 2025-02-27 | 60 | 2 | 11 | Actual |
| 22948 | 29838.00 | 2024-01-28 | 60 | 3 | 6 | Actual |
| 27319 | 83674.00 | 2024-05-29 | 60 | 1 | 7 | Actual |
| 10753 | 11362.00 | 2023-01-28 | 60 | 5 | 6 | Actual |
| 21202 | 95680.14 | 2023-11-30 | 60 | 1 | 8 | Actual |
| 17880 | 8062.00 | 2023-08-30 | 60 | 2 | 6 | Actual |
| 10947 | 35696.00 | 2023-01-28 | 60 | 6 | 7 | Actual |
Generated 2025-05-29 13:17:19.898 UTC