[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 871 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9309 | 32000.00 | 2022-12-27 | 60 | 1 | 5 | Actual |
| 38376 | 52118.00 | 2025-03-29 | 60 | 6 | 4 | Actual |
| 26408 | 25058.67 | 2024-04-27 | 60 | 1 | 11 | Actual |
| 2171 | 15700.00 | 2022-05-29 | 60 | 6 | 8 | Budget |
| 20763 | 36149.00 | 2023-11-29 | 60 | 6 | 4 | Actual |
| 22529 | 3894.45 | 2023-12-27 | 60 | 6 | 12 | Actual |
| 7721 | 16600.00 | 2022-10-29 | 60 | 2 | 8 | Budget |
| 5103 | 16000.00 | 2022-08-29 | 60 | 4 | 6 | Budget |
| 38584 | 25502.00 | 2025-03-29 | 60 | 3 | 6 | Actual |
| 28381 | 14168.00 | 2024-06-28 | 60 | 5 | 6 | Actual |
| 19406 | 17367.04 | 2023-09-28 | 60 | 6 | 11 | Actual |
| 20203 | 55450.60 | 2023-10-29 | 60 | 2 | 8 | Actual |
| 7591 | 32640.00 | 2022-10-29 | 60 | 6 | 7 | Actual |
| 4491 | 20460.00 | 2022-08-29 | 60 | 1 | 3 | Actual |
| 29214 | 21114.00 | 2024-07-28 | 60 | 7 | 3 | Actual |
| 6132 | 9600.00 | 2022-09-28 | 60 | 2 | 6 | Budget |
| 16080 | 82361.71 | 2023-06-29 | 60 | 1 | 8 | Actual |
| 18764 | 42787.00 | 2023-09-28 | 60 | 1 | 5 | Actual |
| 34773 | 74382.00 | 2024-12-27 | 60 | 1 | 3 | Actual |
| 21732 | 52241.00 | 2023-12-27 | 60 | 1 | 4 | Actual |
| 37226 | 49680.00 | 2025-02-26 | 60 | 6 | 4 | Actual |
| 37286 | 58995.00 | 2025-02-26 | 60 | 1 | 5 | Actual |
| 16669 | 35682.00 | 2023-07-29 | 60 | 6 | 4 | Actual |
| 21377 | 13232.92 | 2023-11-29 | 60 | 3 | 11 | Actual |
| 9636 | 7644.00 | 2022-12-27 | 60 | 5 | 6 | Actual |
| 17140 | 32980.48 | 2023-07-29 | 60 | 2 | 8 | Actual |
| 5344 | 23520.00 | 2022-08-29 | 60 | 6 | 7 | Actual |
| 38223 | 69069.00 | 2025-03-29 | 60 | 1 | 3 | Actual |
| 12730 | 29300.00 | 2023-03-29 | 60 | 6 | 5 | Budget |
| 21824 | 53775.00 | 2023-12-27 | 60 | 1 | 5 | Actual |
| 10807 | 20511.00 | 2023-01-27 | 60 | 6 | 6 | Actual |
| 2 | 20200.00 | 2022-04-28 | 60 | 1 | 3 | Budget |
| 12484 | 7200.00 | 2023-03-29 | 60 | 7 | 3 | Budget |
| 14096 | 87254.22 | 2023-04-28 | 60 | 1 | 8 | Actual |
| 33093 | 88795.16 | 2024-10-28 | 60 | 1 | 8 | Actual |
| 9446 | 24102.00 | 2022-12-27 | 60 | 1 | 6 | Actual |
| 27229 | 11370.00 | 2024-05-28 | 60 | 5 | 6 | Actual |
| 14418 | 1170.99 | 2023-04-28 | 60 | 2 | 12 | Actual |
| 10099 | 28100.00 | 2023-01-27 | 60 | 1 | 3 | Budget |
| 3509 | 6480.00 | 2022-07-29 | 60 | 7 | 3 | Actual |
| 4026 | 10192.00 | 2022-07-29 | 60 | 5 | 6 | Actual |
| 16822 | 29561.00 | 2023-07-29 | 60 | 1 | 6 | Actual |
| 35134 | 28159.00 | 2024-12-27 | 60 | 3 | 6 | Actual |
| 16108 | 42132.17 | 2023-06-29 | 60 | 2 | 8 | Actual |
| 9170 | 43120.00 | 2022-12-27 | 60 | 1 | 4 | Actual |
| 10706 | 20600.00 | 2023-01-27 | 60 | 4 | 6 | Budget |
| 11078 | 16000.00 | 2023-01-27 | 60 | 2 | 8 | Budget |
| 33743 | 77004.00 | 2024-11-28 | 60 | 1 | 4 | Actual |
| 36310 | 19871.00 | 2025-01-27 | 60 | 4 | 6 | Actual |
| 32590 | 21114.00 | 2024-10-28 | 60 | 7 | 3 | Actual |
| 24954 | 4621.00 | 2024-03-28 | 60 | 2 | 6 | Actual |
| 6131 | 11232.00 | 2022-09-28 | 60 | 2 | 6 | Actual |
| 10609 | 9300.00 | 2023-01-27 | 60 | 2 | 6 | Budget |
| 7303 | 28300.00 | 2022-10-29 | 60 | 3 | 6 | Budget |
| 1046 | 24000.01 | 2022-04-28 | 60 | 6 | 8 | Actual |
| 9828 | 25200.00 | 2022-12-27 | 60 | 6 | 7 | Actual |
| 20294 | 20707.53 | 2023-10-29 | 60 | 1 | 11 | Actual |
| 29625 | 71162.00 | 2024-07-28 | 60 | 1 | 7 | Actual |
| 11602 | 29300.00 | 2023-02-26 | 60 | 6 | 5 | Budget |
| 16903 | 16175.00 | 2023-07-29 | 60 | 4 | 6 | Actual |
| 37668 | 93674.04 | 2025-02-26 | 60 | 1 | 8 | Actual |
| 17314 | 13106.32 | 2023-07-29 | 60 | 4 | 11 | Actual |
| 13940 | 21022.00 | 2023-04-28 | 60 | 6 | 6 | Actual |
| 20702 | 11242.00 | 2023-11-29 | 60 | 7 | 3 | Actual |
| 11830 | 19016.00 | 2023-02-26 | 60 | 4 | 6 | Actual |
| 6181 | 23400.00 | 2022-09-28 | 60 | 3 | 6 | Budget |
| 37576 | 73600.00 | 2025-02-26 | 60 | 1 | 7 | Actual |
| 32198 | 7329.62 | 2024-09-27 | 60 | 5 | 11 | Actual |
| 28945 | 33913.09 | 2024-06-28 | 60 | 6 | 12 | Actual |
| 25564 | 1196.53 | 2024-03-28 | 60 | 2 | 12 | Actual |
| 35079 | 24634.00 | 2024-12-27 | 60 | 1 | 6 | Actual |
| 14948 | 18687.00 | 2023-05-29 | 60 | 6 | 6 | Actual |
| 31818 | 20845.00 | 2024-09-27 | 60 | 6 | 6 | Actual |
| 39260 | 22275.35 | 2025-03-29 | 60 | 1 | 13 | Actual |
| 24742 | 57722.00 | 2024-03-28 | 60 | 1 | 4 | Actual |
| 34986 | 66447.00 | 2024-12-27 | 60 | 1 | 5 | Actual |
| 18644 | 12916.00 | 2023-09-28 | 60 | 7 | 3 | Actual |
| 13203 | 32800.00 | 2023-03-29 | 60 | 6 | 7 | Budget |
| 37406 | 9563.00 | 2025-02-26 | 60 | 2 | 6 | Actual |
| 34445 | 7558.35 | 2024-11-28 | 60 | 5 | 11 | Actual |
| 2577 | 31600.00 | 2022-06-29 | 60 | 1 | 5 | Budget |
| 11734 | 12199.00 | 2023-02-26 | 60 | 2 | 6 | Actual |
| 36169 | 49639.00 | 2025-01-27 | 60 | 6 | 5 | Actual |
| 32089 | 32673.71 | 2024-09-27 | 60 | 1 | 11 | Actual |
| 16140 | 54906.65 | 2023-06-29 | 60 | 6 | 8 | Actual |
| 30751 | 72450.00 | 2024-08-28 | 60 | 1 | 7 | Actual |
| 23211 | 36604.79 | 2024-01-27 | 60 | 2 | 8 | Actual |
| 37460 | 16470.00 | 2025-02-26 | 60 | 4 | 6 | Actual |
| 19581 | 87009.00 | 2023-10-29 | 60 | 1 | 3 | Actual |
| 3286 | 25939.44 | 2022-06-29 | 60 | 6 | 8 | Actual |
| 17112 | 82452.62 | 2023-07-29 | 60 | 1 | 8 | Actual |
| 34537 | 24223.55 | 2024-11-28 | 60 | 1 | 12 | Actual |
| 30340 | 17595.00 | 2024-08-28 | 60 | 7 | 3 | Actual |
| 9362 | 27440.00 | 2022-12-27 | 60 | 6 | 5 | Actual |
| 29658 | 56856.00 | 2024-07-28 | 60 | 6 | 7 | Actual |
| 7861 | 20900.00 | 2022-11-29 | 60 | 1 | 3 | Budget |
Generated 2025-05-28 03:18:56.309 UTC