[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 739 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27260 | 19977.00 | 2024-05-30 | 60 | 6 | 6 | Actual |
| 12862 | 9149.00 | 2023-03-31 | 60 | 2 | 6 | Actual |
| 13909 | 15070.00 | 2023-04-30 | 60 | 5 | 6 | Actual |
| 13645 | 39647.00 | 2023-04-30 | 60 | 6 | 4 | Actual |
| 25714 | 61803.00 | 2024-04-29 | 60 | 6 | 3 | Actual |
| 16401 | 2367.82 | 2023-07-01 | 60 | 1 | 12 | Actual |
| 5674 | 13720.00 | 2022-09-30 | 60 | 6 | 3 | Actual |
| 4547 | 13020.00 | 2022-08-31 | 60 | 6 | 3 | Actual |
| 31877 | 86020.00 | 2024-09-29 | 60 | 1 | 7 | Actual |
| 20915 | 20796.00 | 2023-12-01 | 60 | 1 | 6 | Actual |
| 14001 | 62790.00 | 2023-04-30 | 60 | 1 | 7 | Actual |
| 32859 | 29469.00 | 2024-10-30 | 60 | 3 | 6 | Actual |
| 5803 | 48960.00 | 2022-09-30 | 60 | 1 | 4 | Actual |
| 31285 | 31635.17 | 2024-08-30 | 60 | 2 | 13 | Actual |
| 9170 | 43120.00 | 2022-12-29 | 60 | 1 | 4 | Actual |
| 19466 | 1234.82 | 2023-09-30 | 60 | 1 | 12 | Actual |
| 32089 | 32673.71 | 2024-09-29 | 60 | 1 | 11 | Actual |
| 27532 | 33666.28 | 2024-05-30 | 60 | 1 | 11 | Actual |
| 2171 | 15700.00 | 2022-05-31 | 60 | 6 | 8 | Budget |
| 22621 | 55614.00 | 2024-01-29 | 60 | 6 | 3 | Actual |
| 12814 | 23800.00 | 2023-03-31 | 60 | 1 | 6 | Budget |
| 36897 | 30830.06 | 2025-01-29 | 60 | 6 | 12 | Actual |
| 15697 | 42383.00 | 2023-07-01 | 60 | 1 | 5 | Actual |
| 23331 | 9829.67 | 2024-01-29 | 60 | 2 | 11 | Actual |
| 33715 | 18113.00 | 2024-11-30 | 60 | 7 | 3 | Actual |
| 25419 | 9257.31 | 2024-03-30 | 60 | 4 | 11 | Actual |
| 6084 | 19656.00 | 2022-09-30 | 60 | 1 | 6 | Actual |
| 31138 | 28481.08 | 2024-08-30 | 60 | 1 | 12 | Actual |
| 16228 | 3277.42 | 2023-07-01 | 60 | 2 | 11 | Actual |
| 36044 | 81282.00 | 2025-01-29 | 60 | 1 | 4 | Actual |
| 27229 | 11370.00 | 2024-05-30 | 60 | 5 | 6 | Actual |
| 13333 | 26763.70 | 2023-03-31 | 60 | 2 | 8 | Actual |
| 22380 | 13742.50 | 2023-12-29 | 60 | 3 | 11 | Actual |
| 1315 | 44440.00 | 2022-05-31 | 60 | 1 | 4 | Actual |
| 20403 | 6362.58 | 2023-10-31 | 60 | 5 | 11 | Actual |
| 32198 | 7329.62 | 2024-09-29 | 60 | 5 | 11 | Actual |
| 32498 | 74624.00 | 2024-10-30 | 60 | 1 | 3 | Actual |
| 34714 | 30343.92 | 2024-11-30 | 60 | 6 | 13 | Actual |
| 8574 | 18018.00 | 2022-12-01 | 60 | 6 | 6 | Actual |
| 31909 | 57960.00 | 2024-09-29 | 60 | 6 | 7 | Actual |
| 29032 | 43579.26 | 2024-06-30 | 60 | 2 | 13 | Actual |
| 35276 | 79488.00 | 2024-12-29 | 60 | 1 | 7 | Actual |
| 19732 | 33272.00 | 2023-10-31 | 60 | 6 | 4 | Actual |
| 9493 | 7878.00 | 2022-12-29 | 60 | 2 | 6 | Actual |
| 25217 | 96677.12 | 2024-03-30 | 60 | 1 | 8 | Actual |
| 13491 | 80730.00 | 2023-04-30 | 60 | 1 | 3 | Actual |
| 34445 | 7558.35 | 2024-11-30 | 60 | 5 | 11 | Actual |
| 32711 | 59119.00 | 2024-10-30 | 60 | 1 | 5 | Actual |
| 12958 | 20600.00 | 2023-03-31 | 60 | 4 | 6 | Budget |
| 20115 | 45926.00 | 2023-10-31 | 60 | 6 | 7 | Actual |
| 3932 | 20176.00 | 2022-07-31 | 60 | 3 | 6 | Actual |
| 20551 | 3856.15 | 2023-10-31 | 60 | 6 | 12 | Actual |
| 37286 | 58995.00 | 2025-02-28 | 60 | 1 | 5 | Actual |
| 4408 | 29697.09 | 2022-07-31 | 60 | 6 | 8 | Actual |
| 21431 | 2895.49 | 2023-12-01 | 60 | 5 | 11 | Actual |
| 6983 | 30100.00 | 2022-10-31 | 60 | 6 | 4 | Budget |
| 18201 | 54364.22 | 2023-08-31 | 60 | 6 | 8 | Actual |
| 20294 | 20707.53 | 2023-10-31 | 60 | 1 | 11 | Actual |
| 8424 | 27560.00 | 2022-12-01 | 60 | 3 | 6 | Actual |
| 2576 | 29440.00 | 2022-07-01 | 60 | 1 | 5 | Actual |
| 569 | 23000.00 | 2022-04-30 | 60 | 3 | 6 | Budget |
| 22529 | 3894.45 | 2023-12-29 | 60 | 6 | 12 | Actual |
| 9446 | 24102.00 | 2022-12-29 | 60 | 1 | 6 | Actual |
| 11782 | 32890.00 | 2023-02-28 | 60 | 3 | 6 | Actual |
| 36426 | 78982.00 | 2025-01-29 | 60 | 1 | 7 | Actual |
| 13286 | 42800.00 | 2023-03-31 | 60 | 1 | 8 | Budget |
| 38529 | 24298.00 | 2025-03-31 | 60 | 1 | 6 | Actual |
| 4877 | 28800.00 | 2022-08-31 | 60 | 6 | 5 | Budget |
| 3557 | 46640.00 | 2022-07-31 | 60 | 1 | 4 | Actual |
| 28089 | 81282.00 | 2024-06-30 | 60 | 1 | 4 | Actual |
| 35079 | 24634.00 | 2024-12-29 | 60 | 1 | 6 | Actual |
| 3509 | 6480.00 | 2022-07-31 | 60 | 7 | 3 | Actual |
| 25277 | 44850.40 | 2024-03-30 | 60 | 6 | 8 | Actual |
| 18493 | 3741.25 | 2023-08-31 | 60 | 6 | 12 | Actual |
| 21142 | 50232.00 | 2023-12-01 | 60 | 6 | 7 | Actual |
| 18672 | 59315.00 | 2023-09-30 | 60 | 1 | 4 | Actual |
| 2811 | 23000.00 | 2022-07-01 | 60 | 3 | 6 | Budget |
| 38584 | 25502.00 | 2025-03-31 | 60 | 3 | 6 | Actual |
| 34537 | 24223.55 | 2024-11-30 | 60 | 1 | 12 | Actual |
| 18585 | 58125.00 | 2023-09-30 | 60 | 6 | 3 | Actual |
| 11733 | 9300.00 | 2023-02-28 | 60 | 2 | 6 | Budget |
| 28061 | 18975.00 | 2024-06-30 | 60 | 7 | 3 | Actual |
| 19792 | 50815.00 | 2023-10-31 | 60 | 1 | 5 | Actual |
| 14447 | 4008.28 | 2023-04-30 | 60 | 6 | 12 | Actual |
| 10705 | 20930.00 | 2023-01-29 | 60 | 4 | 6 | Actual |
| 17433 | 1349.72 | 2023-07-31 | 60 | 1 | 12 | Actual |
| 6329 | 14820.00 | 2022-09-30 | 60 | 6 | 6 | Actual |
| 17019 | 70324.00 | 2023-07-31 | 60 | 1 | 7 | Actual |
| 22893 | 24639.00 | 2024-01-29 | 60 | 1 | 6 | Actual |
| 5288 | 33280.00 | 2022-08-31 | 60 | 1 | 7 | Actual |
| 14331 | 13488.24 | 2023-04-30 | 60 | 6 | 11 | Actual |
| 15928 | 20495.00 | 2023-07-01 | 60 | 6 | 6 | Actual |
| 1455 | 31600.00 | 2022-05-31 | 60 | 1 | 5 | Budget |
| 20082 | 59202.00 | 2023-10-31 | 60 | 1 | 7 | Actual |
| 991 | 24969.73 | 2022-04-30 | 60 | 2 | 8 | Actual |
| 16341 | 13488.24 | 2023-07-01 | 60 | 6 | 11 | Actual |
Generated 2025-05-30 08:49:25.495 UTC