[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 707 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32744 | 57587.00 | 2024-10-24 | 60 | 6 | 5 | Actual |
| 33121 | 50739.91 | 2024-10-24 | 60 | 2 | 8 | Actual |
| 37608 | 49680.00 | 2025-02-22 | 60 | 6 | 7 | Actual |
| 20175 | 95137.70 | 2023-10-25 | 60 | 1 | 8 | Actual |
| 10478 | 33810.00 | 2023-01-23 | 60 | 6 | 5 | Actual |
| 31877 | 86020.00 | 2024-09-23 | 60 | 1 | 7 | Actual |
| 9542 | 28300.00 | 2022-12-23 | 60 | 3 | 6 | Budget |
| 32144 | 17750.03 | 2024-09-23 | 60 | 3 | 11 | Actual |
| 6083 | 18600.00 | 2022-09-24 | 60 | 1 | 6 | Budget |
| 30635 | 14823.00 | 2024-08-24 | 60 | 4 | 6 | Actual |
| 10155 | 15939.00 | 2023-01-23 | 60 | 6 | 3 | Actual |
| 26971 | 52118.00 | 2024-05-24 | 60 | 6 | 4 | Actual |
| 26020 | 5912.00 | 2024-04-23 | 60 | 2 | 6 | Actual |
| 21262 | 43038.25 | 2023-11-25 | 60 | 6 | 8 | Actual |
| 5804 | 49000.00 | 2022-09-24 | 60 | 1 | 4 | Budget |
| 5532 | 23757.58 | 2022-08-25 | 60 | 6 | 8 | Actual |
| 6329 | 14820.00 | 2022-09-24 | 60 | 6 | 6 | Actual |
| 26852 | 51750.00 | 2024-05-24 | 60 | 6 | 3 | Actual |
| 2905 | 9700.00 | 2022-06-25 | 60 | 5 | 6 | Budget |
| 23090 | 62192.00 | 2024-01-23 | 60 | 1 | 7 | Actual |
| 31997 | 47324.69 | 2024-09-23 | 60 | 2 | 8 | Actual |
| 38376 | 52118.00 | 2025-03-25 | 60 | 6 | 4 | Actual |
| 4677 | 50880.00 | 2022-08-25 | 60 | 1 | 4 | Actual |
| 29952 | 22215.00 | 2024-07-24 | 60 | 6 | 11 | Actual |
| 7778 | 16546.84 | 2022-10-25 | 60 | 6 | 8 | Actual |
| 26939 | 85284.00 | 2024-05-24 | 60 | 1 | 4 | Actual |
| 30040 | 5188.09 | 2024-07-24 | 60 | 2 | 12 | Actual |
| 22680 | 22245.00 | 2024-01-23 | 60 | 7 | 3 | Actual |
| 1844 | 18000.00 | 2022-05-25 | 60 | 6 | 6 | Budget |
| 38469 | 53820.00 | 2025-03-25 | 60 | 6 | 5 | Actual |
| 2577 | 31600.00 | 2022-06-25 | 60 | 1 | 5 | Budget |
| 5205 | 16380.00 | 2022-08-25 | 60 | 6 | 6 | Actual |
| 6797 | 14800.00 | 2022-10-25 | 60 | 6 | 3 | Budget |
| 17548 | 105248.00 | 2023-08-25 | 60 | 1 | 3 | Actual |
| 33447 | 40715.35 | 2024-10-24 | 60 | 6 | 12 | Actual |
| 991 | 24969.73 | 2022-04-24 | 60 | 2 | 8 | Actual |
| 15928 | 20495.00 | 2023-06-25 | 60 | 6 | 6 | Actual |
| 8328 | 24800.00 | 2022-11-25 | 60 | 1 | 6 | Budget |
| 17489 | 4161.47 | 2023-07-25 | 60 | 6 | 12 | Actual |
| 24186 | 88069.39 | 2024-02-22 | 60 | 1 | 8 | Actual |
| 9959 | 16600.00 | 2022-12-23 | 60 | 2 | 8 | Budget |
| 35369 | 93325.55 | 2024-12-23 | 60 | 1 | 8 | Actual |
| 5206 | 17400.00 | 2022-08-25 | 60 | 6 | 6 | Budget |
| 10285 | 50900.00 | 2023-01-23 | 60 | 1 | 4 | Budget |
| 2959 | 22672.00 | 2022-06-25 | 60 | 6 | 6 | Actual |
| 30461 | 61438.00 | 2024-08-24 | 60 | 1 | 5 | Actual |
| 34657 | 29698.30 | 2024-11-24 | 60 | 1 | 13 | Actual |
| 6879 | 5300.00 | 2022-10-25 | 60 | 7 | 3 | Budget |
| 3042 | 36400.00 | 2022-06-25 | 60 | 1 | 7 | Actual |
| 26074 | 16411.00 | 2024-04-23 | 60 | 4 | 6 | Actual |
| 32859 | 29469.00 | 2024-10-24 | 60 | 3 | 6 | Actual |
| 2576 | 29440.00 | 2022-06-25 | 60 | 1 | 5 | Actual |
| 37668 | 93674.04 | 2025-02-22 | 60 | 1 | 8 | Actual |
| 6181 | 23400.00 | 2022-09-24 | 60 | 3 | 6 | Budget |
| 20730 | 55506.00 | 2023-11-25 | 60 | 1 | 4 | Actual |
| 24035 | 21901.00 | 2024-02-22 | 60 | 6 | 6 | Actual |
| 17112 | 82452.62 | 2023-07-25 | 60 | 1 | 8 | Actual |
| 25714 | 61803.00 | 2024-04-23 | 60 | 6 | 3 | Actual |
| 31078 | 24313.98 | 2024-08-24 | 60 | 6 | 11 | Actual |
| 20349 | 6680.67 | 2023-10-25 | 60 | 3 | 11 | Actual |
| 15248 | 2991.24 | 2023-05-25 | 60 | 2 | 11 | Actual |
| 37106 | 48128.00 | 2025-02-22 | 60 | 6 | 3 | Actual |
| 1787 | 9700.00 | 2022-05-25 | 60 | 5 | 6 | Budget |
| 20970 | 30742.00 | 2023-11-25 | 60 | 3 | 6 | Actual |
| 19912 | 9745.00 | 2023-10-25 | 60 | 2 | 6 | Actual |
| 17314 | 13106.32 | 2023-07-25 | 60 | 4 | 11 | Actual |
| 7591 | 32640.00 | 2022-10-25 | 60 | 6 | 7 | Actual |
| 4408 | 29697.09 | 2022-07-25 | 60 | 6 | 8 | Actual |
| 4026 | 10192.00 | 2022-07-25 | 60 | 5 | 6 | Actual |
| 34714 | 30343.92 | 2024-11-24 | 60 | 6 | 13 | Actual |
| 21377 | 13232.92 | 2023-11-25 | 60 | 3 | 11 | Actual |
| 5007 | 8112.00 | 2022-08-25 | 60 | 2 | 6 | Actual |
| 4167 | 34000.00 | 2022-07-25 | 60 | 1 | 7 | Budget |
| 5673 | 13500.00 | 2022-09-24 | 60 | 6 | 3 | Budget |
| 28002 | 47817.00 | 2024-06-24 | 60 | 6 | 3 | Actual |
| 32911 | 11264.00 | 2024-10-24 | 60 | 5 | 6 | Actual |
| 29746 | 45861.03 | 2024-07-24 | 60 | 2 | 8 | Actual |
| 25775 | 17402.00 | 2024-04-23 | 60 | 7 | 3 | Actual |
| 39318 | 41965.19 | 2025-03-25 | 60 | 6 | 13 | Actual |
| 4819 | 29000.00 | 2022-08-25 | 60 | 1 | 5 | Budget |
| 9773 | 39100.00 | 2022-12-23 | 60 | 1 | 7 | Budget |
| 23385 | 13614.84 | 2024-01-23 | 60 | 4 | 11 | Actual |
| 14273 | 13106.32 | 2023-04-24 | 60 | 3 | 11 | Actual |
| 8103 | 29120.00 | 2022-11-25 | 60 | 6 | 4 | Actual |
| 17232 | 14314.86 | 2023-07-25 | 60 | 1 | 11 | Actual |
| 16762 | 47990.00 | 2023-07-25 | 60 | 6 | 5 | Actual |
| 15040 | 64584.00 | 2023-05-25 | 60 | 6 | 7 | Actual |
| 26760 | 43642.42 | 2024-04-23 | 60 | 6 | 13 | Actual |
| 25931 | 44078.00 | 2024-04-23 | 60 | 6 | 5 | Actual |
| 32381 | 24696.45 | 2024-09-23 | 60 | 1 | 13 | Actual |
| 36284 | 29204.00 | 2025-01-23 | 60 | 3 | 6 | Actual |
| 13390 | 19100.00 | 2023-03-25 | 60 | 6 | 8 | Budget |
| 19294 | 3181.67 | 2023-09-24 | 60 | 2 | 11 | Actual |
| 28181 | 50053.00 | 2024-06-24 | 60 | 1 | 5 | Actual |
| 24533 | 668.86 | 2024-02-22 | 60 | 2 | 12 | Actual |
| 21613 | 83720.00 | 2023-12-23 | 60 | 1 | 3 | Actual |
Generated 2025-05-24 21:53:28.591 UTC