[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 714 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9122 | 5300.00 | 2022-12-24 | 60 | 7 | 3 | Budget |
| 36838 | 18008.54 | 2025-01-24 | 60 | 1 | 12 | Actual |
| 9589 | 14170.00 | 2022-12-24 | 60 | 4 | 6 | Actual |
| 33327 | 27787.45 | 2024-10-25 | 60 | 6 | 11 | Actual |
| 8657 | 34880.00 | 2022-11-26 | 60 | 1 | 7 | Actual |
| 9636 | 7644.00 | 2022-12-24 | 60 | 5 | 6 | Actual |
| 6275 | 9568.00 | 2022-09-25 | 60 | 5 | 6 | Actual |
| 5056 | 25272.00 | 2022-08-26 | 60 | 3 | 6 | Actual |
| 35717 | 9788.18 | 2024-12-24 | 60 | 2 | 12 | Actual |
| 38016 | 5285.96 | 2025-02-23 | 60 | 2 | 12 | Actual |
| 27229 | 11370.00 | 2024-05-25 | 60 | 5 | 6 | Actual |
| 30461 | 61438.00 | 2024-08-25 | 60 | 1 | 5 | Actual |
| 12261 | 30109.22 | 2023-02-23 | 60 | 6 | 8 | Actual |
| 28121 | 52992.00 | 2024-06-25 | 60 | 6 | 4 | Actual |
| 2577 | 31600.00 | 2022-06-26 | 60 | 1 | 5 | Budget |
| 28381 | 14168.00 | 2024-06-25 | 60 | 5 | 6 | Actual |
| 11734 | 12199.00 | 2023-02-23 | 60 | 2 | 6 | Actual |
| 12672 | 40500.00 | 2023-03-26 | 60 | 1 | 5 | Budget |
| 12531 | 47564.00 | 2023-03-26 | 60 | 1 | 4 | Actual |
| 24446 | 18512.81 | 2024-02-23 | 60 | 6 | 11 | Actual |
| 24035 | 21901.00 | 2024-02-23 | 60 | 6 | 6 | Actual |
| 26020 | 5912.00 | 2024-04-24 | 60 | 2 | 6 | Actual |
| 6658 | 23031.81 | 2022-09-25 | 60 | 6 | 8 | Actual |
| 31138 | 28481.08 | 2024-08-25 | 60 | 1 | 12 | Actual |
| 22588 | 97773.00 | 2024-01-24 | 60 | 1 | 3 | Actual |
| 37576 | 73600.00 | 2025-02-23 | 60 | 1 | 7 | Actual |
| 16255 | 9543.49 | 2023-06-26 | 60 | 3 | 11 | Actual |
| 32711 | 59119.00 | 2024-10-25 | 60 | 1 | 5 | Actual |
| 19146 | 101660.55 | 2023-09-25 | 60 | 1 | 8 | Actual |
| 4735 | 29760.00 | 2022-08-26 | 60 | 6 | 4 | Actual |
| 3836 | 18600.00 | 2022-07-26 | 60 | 1 | 6 | Budget |
| 27352 | 56810.00 | 2024-05-25 | 60 | 6 | 7 | Actual |
| 2858 | 17200.00 | 2022-06-26 | 60 | 4 | 6 | Budget |
| 18552 | 95680.00 | 2023-09-25 | 60 | 1 | 3 | Actual |
| 3184 | 29400.00 | 2022-06-26 | 60 | 1 | 8 | Budget |
| 39080 | 24582.07 | 2025-03-26 | 60 | 6 | 11 | Actual |
| 38376 | 52118.00 | 2025-03-26 | 60 | 6 | 4 | Actual |
| 28061 | 18975.00 | 2024-06-25 | 60 | 7 | 3 | Actual |
| 32289 | 23000.12 | 2024-09-24 | 60 | 1 | 12 | Actual |
| 13909 | 15070.00 | 2023-04-25 | 60 | 5 | 6 | Actual |
| 35925 | 76797.00 | 2025-01-24 | 60 | 1 | 3 | Actual |
| 19825 | 38033.00 | 2023-10-26 | 60 | 6 | 5 | Actual |
| 6274 | 9700.00 | 2022-09-25 | 60 | 5 | 6 | Budget |
| 5532 | 23757.58 | 2022-08-26 | 60 | 6 | 8 | Actual |
| 37406 | 9563.00 | 2025-02-23 | 60 | 2 | 6 | Actual |
| 16960 | 24413.00 | 2023-07-26 | 60 | 6 | 6 | Actual |
| 24563 | 2863.58 | 2024-02-23 | 60 | 6 | 12 | Actual |
| 9226 | 30100.00 | 2022-12-24 | 60 | 6 | 4 | Budget |
| 31019 | 22902.25 | 2024-08-25 | 60 | 3 | 11 | Actual |
| 28793 | 3627.42 | 2024-06-25 | 60 | 5 | 11 | Actual |
| 20175 | 95137.70 | 2023-10-26 | 60 | 1 | 8 | Actual |
| 7674 | 38182.10 | 2022-10-26 | 60 | 1 | 8 | Actual |
| 36136 | 64584.00 | 2025-01-24 | 60 | 1 | 5 | Actual |
| 22023 | 10850.00 | 2023-12-24 | 60 | 5 | 6 | Actual |
| 18964 | 9443.00 | 2023-09-25 | 60 | 5 | 6 | Actual |
| 36044 | 81282.00 | 2025-01-24 | 60 | 1 | 4 | Actual |
| 8186 | 31000.00 | 2022-11-26 | 60 | 1 | 5 | Budget |
| 23358 | 12852.06 | 2024-01-24 | 60 | 3 | 11 | Actual |
| 36229 | 27096.00 | 2025-01-24 | 60 | 1 | 6 | Actual |
| 34124 | 78200.00 | 2024-11-25 | 60 | 1 | 7 | Actual |
| 1047 | 15700.00 | 2022-04-25 | 60 | 6 | 8 | Budget |
| 32831 | 6730.00 | 2024-10-25 | 60 | 2 | 6 | Actual |
| 26729 | 57177.76 | 2024-04-24 | 60 | 2 | 13 | Actual |
| 26225 | 78218.00 | 2024-04-24 | 60 | 6 | 7 | Actual |
| 13802 | 23860.00 | 2023-04-25 | 60 | 1 | 6 | Actual |
| 32381 | 24696.45 | 2024-09-24 | 60 | 1 | 13 | Actual |
| 29368 | 49514.00 | 2024-07-25 | 60 | 6 | 5 | Actual |
| 32885 | 17356.00 | 2024-10-25 | 60 | 4 | 6 | Actual |
| 31527 | 52118.00 | 2024-09-24 | 60 | 6 | 4 | Actual |
| 9960 | 31212.27 | 2022-12-24 | 60 | 2 | 8 | Actual |
| 991 | 24969.73 | 2022-04-25 | 60 | 2 | 8 | Actual |
| 3287 | 15700.00 | 2022-06-26 | 60 | 6 | 8 | Budget |
| 11782 | 32890.00 | 2023-02-23 | 60 | 3 | 6 | Actual |
| 33955 | 6943.00 | 2024-11-25 | 60 | 2 | 6 | Actual |
| 26074 | 16411.00 | 2024-04-24 | 60 | 4 | 6 | Actual |
| 189 | 43120.00 | 2022-04-25 | 60 | 1 | 4 | Actual |
| 19406 | 17367.04 | 2023-09-25 | 60 | 6 | 11 | Actual |
| 7303 | 28300.00 | 2022-10-26 | 60 | 3 | 6 | Budget |
| 24005 | 14165.00 | 2024-02-23 | 60 | 5 | 6 | Actual |
| 13203 | 32800.00 | 2023-03-26 | 60 | 6 | 7 | Budget |
| 5615 | 23100.00 | 2022-09-25 | 60 | 1 | 3 | Actual |
| 3933 | 23400.00 | 2022-07-26 | 60 | 3 | 6 | Budget |
| 6329 | 14820.00 | 2022-09-25 | 60 | 6 | 6 | Actual |
| 17793 | 48438.00 | 2023-08-26 | 60 | 6 | 5 | Actual |
| 718 | 18000.00 | 2022-04-25 | 60 | 6 | 6 | Budget |
| 12731 | 25392.00 | 2023-03-26 | 60 | 6 | 5 | Actual |
| 32744 | 57587.00 | 2024-10-25 | 60 | 6 | 5 | Actual |
| 17700 | 33933.00 | 2023-08-26 | 60 | 6 | 4 | Actual |
| 2713 | 19292.00 | 2022-06-26 | 60 | 1 | 6 | Actual |
| 25365 | 3435.93 | 2024-03-25 | 60 | 2 | 11 | Actual |
| 28945 | 33913.09 | 2024-06-25 | 60 | 6 | 12 | Actual |
| 3101 | 28200.00 | 2022-06-26 | 60 | 6 | 7 | Budget |
| 11274 | 17296.00 | 2023-02-23 | 60 | 6 | 3 | Actual |
| 6181 | 23400.00 | 2022-09-25 | 60 | 3 | 6 | Budget |
| 29428 | 21642.00 | 2024-07-25 | 60 | 1 | 6 | Actual |
| 15425 | 3512.53 | 2023-05-26 | 60 | 6 | 12 | Actual |
Generated 2025-05-25 15:33:57.739 UTC