[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 928 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28471 | 81328.00 | 2024-06-25 | 60 | 1 | 7 | Actual |
| 5151 | 10400.00 | 2022-08-26 | 60 | 5 | 6 | Actual |
| 12957 | 22604.00 | 2023-03-26 | 60 | 4 | 6 | Actual |
| 30072 | 36653.57 | 2024-07-25 | 60 | 6 | 12 | Actual |
| 11404 | 50900.00 | 2023-02-23 | 60 | 1 | 4 | Budget |
| 14246 | 2959.32 | 2023-04-25 | 60 | 2 | 11 | Actual |
| 22948 | 29838.00 | 2024-01-24 | 60 | 3 | 6 | Actual |
| 20730 | 55506.00 | 2023-11-26 | 60 | 1 | 4 | Actual |
| 32117 | 16337.23 | 2024-09-24 | 60 | 2 | 11 | Actual |
| 2392 | 5000.00 | 2022-06-26 | 60 | 7 | 3 | Budget |
| 14331 | 13488.24 | 2023-04-25 | 60 | 6 | 11 | Actual |
| 34124 | 78200.00 | 2024-11-25 | 60 | 1 | 7 | Actual |
| 23443 | 20993.70 | 2024-01-24 | 60 | 6 | 11 | Actual |
| 18585 | 58125.00 | 2023-09-25 | 60 | 6 | 3 | Actual |
| 22206 | 73391.84 | 2023-12-24 | 60 | 1 | 8 | Actual |
| 31166 | 8809.43 | 2024-08-25 | 60 | 2 | 12 | Actual |
| 32321 | 32298.17 | 2024-09-24 | 60 | 6 | 12 | Actual |
| 7534 | 38000.00 | 2022-10-26 | 60 | 1 | 7 | Actual |
| 38556 | 9563.00 | 2025-03-26 | 60 | 2 | 6 | Actual |
| 33776 | 60720.00 | 2024-11-25 | 60 | 6 | 4 | Actual |
| 8657 | 34880.00 | 2022-11-26 | 60 | 1 | 7 | Actual |
| 26490 | 12282.90 | 2024-04-24 | 60 | 4 | 11 | Actual |
| 25993 | 16521.00 | 2024-04-24 | 60 | 1 | 6 | Actual |
| 34065 | 20066.00 | 2024-11-25 | 60 | 6 | 6 | Actual |
| 30609 | 25768.00 | 2024-08-25 | 60 | 3 | 6 | Actual |
| 32408 | 37123.00 | 2024-09-24 | 60 | 2 | 13 | Actual |
| 38610 | 15142.00 | 2025-03-26 | 60 | 4 | 6 | Actual |
| 3369 | 21840.00 | 2022-07-26 | 60 | 1 | 3 | Actual |
| 6131 | 11232.00 | 2022-09-25 | 60 | 2 | 6 | Actual |
| 13004 | 15997.00 | 2023-03-26 | 60 | 5 | 6 | Actual |
| 11876 | 11800.00 | 2023-02-23 | 60 | 5 | 6 | Budget |
| 8518 | 8700.00 | 2022-11-26 | 60 | 5 | 6 | Budget |
| 10562 | 23800.00 | 2023-01-24 | 60 | 1 | 6 | Budget |
| 38164 | 47937.23 | 2025-02-23 | 60 | 6 | 13 | Actual |
| 12589 | 38272.00 | 2023-03-26 | 60 | 6 | 4 | Actual |
| 3509 | 6480.00 | 2022-07-26 | 60 | 7 | 3 | Actual |
| 22588 | 97773.00 | 2024-01-24 | 60 | 1 | 3 | Actual |
| 32911 | 11264.00 | 2024-10-25 | 60 | 5 | 6 | Actual |
| 36336 | 15585.00 | 2025-01-24 | 60 | 5 | 6 | Actual |
| 5205 | 16380.00 | 2022-08-26 | 60 | 6 | 6 | Actual |
| 8984 | 20460.00 | 2022-12-24 | 60 | 1 | 3 | Actual |
| 717 | 17108.00 | 2022-04-25 | 60 | 6 | 6 | Actual |
| 35397 | 43909.48 | 2024-12-24 | 60 | 2 | 8 | Actual |
| 7066 | 27160.00 | 2022-10-26 | 60 | 1 | 5 | Actual |
| 6798 | 15680.00 | 2022-10-26 | 60 | 6 | 3 | Actual |
| 6602 | 21819.67 | 2022-09-25 | 60 | 2 | 8 | Actual |
| 33387 | 19574.53 | 2024-10-25 | 60 | 1 | 12 | Actual |
| 10341 | 34400.00 | 2023-01-24 | 60 | 6 | 4 | Budget |
| 33836 | 63176.00 | 2024-11-25 | 60 | 1 | 5 | Actual |
| 2858 | 17200.00 | 2022-06-26 | 60 | 4 | 6 | Budget |
| 8472 | 15600.00 | 2022-11-26 | 60 | 4 | 6 | Budget |
| 34684 | 30343.92 | 2024-11-25 | 60 | 2 | 13 | Actual |
| 23412 | 3213.58 | 2024-01-24 | 60 | 5 | 11 | Actual |
| 23503 | 2673.15 | 2024-01-24 | 60 | 1 | 12 | Actual |
| 17460 | 1183.76 | 2023-07-26 | 60 | 2 | 12 | Actual |
| 38256 | 42608.00 | 2025-03-26 | 60 | 6 | 3 | Actual |
| 23745 | 36149.00 | 2024-02-23 | 60 | 6 | 4 | Actual |
| 27852 | 16141.90 | 2024-05-25 | 60 | 1 | 13 | Actual |
| 4167 | 34000.00 | 2022-07-26 | 60 | 1 | 7 | Budget |
| 14657 | 34283.00 | 2023-05-26 | 60 | 6 | 4 | Actual |
| 33534 | 29375.48 | 2024-10-25 | 60 | 2 | 13 | Actual |
| 35571 | 17940.46 | 2024-12-24 | 60 | 4 | 11 | Actual |
| 16020 | 56810.00 | 2023-06-26 | 60 | 6 | 7 | Actual |
| 1843 | 16692.00 | 2022-05-26 | 60 | 6 | 6 | Actual |
| 2170 | 24000.01 | 2022-05-26 | 60 | 6 | 8 | Actual |
| 25537 | 2080.59 | 2024-03-25 | 60 | 1 | 12 | Actual |
| 11078 | 16000.00 | 2023-01-24 | 60 | 2 | 8 | Budget |
| 25008 | 15672.00 | 2024-03-25 | 60 | 4 | 6 | Actual |
| 31078 | 24313.98 | 2024-08-25 | 60 | 6 | 11 | Actual |
| 18261 | 17494.70 | 2023-08-26 | 60 | 1 | 11 | Actual |
| 16669 | 35682.00 | 2023-07-26 | 60 | 6 | 4 | Actual |
| 13144 | 35328.00 | 2023-03-26 | 60 | 1 | 7 | Actual |
| 30784 | 55200.00 | 2024-08-25 | 60 | 6 | 7 | Actual |
| 30635 | 14823.00 | 2024-08-25 | 60 | 4 | 6 | Actual |
| 3933 | 23400.00 | 2022-07-26 | 60 | 3 | 6 | Budget |
| 33623 | 76797.00 | 2024-11-25 | 60 | 1 | 3 | Actual |
| 28913 | 4894.47 | 2024-06-25 | 60 | 2 | 12 | Actual |
| 24774 | 33584.00 | 2024-03-25 | 60 | 6 | 4 | Actual |
| 28739 | 20803.27 | 2024-06-25 | 60 | 3 | 11 | Actual |
| 3932 | 20176.00 | 2022-07-26 | 60 | 3 | 6 | Actual |
| 27614 | 18894.73 | 2024-05-25 | 60 | 4 | 11 | Actual |
| 37106 | 48128.00 | 2025-02-23 | 60 | 6 | 3 | Actual |
| 27062 | 49639.00 | 2024-05-25 | 60 | 6 | 5 | Actual |
| 15275 | 9447.74 | 2023-05-26 | 60 | 3 | 11 | Actual |
| 11685 | 23442.00 | 2023-02-23 | 60 | 1 | 6 | Actual |
| 5860 | 27400.00 | 2022-09-25 | 60 | 6 | 4 | Budget |
| 15871 | 17406.00 | 2023-06-26 | 60 | 4 | 6 | Actual |
| 13909 | 15070.00 | 2023-04-25 | 60 | 5 | 6 | Actual |
| 8901 | 15200.00 | 2022-11-26 | 60 | 6 | 8 | Budget |
| 28301 | 6659.00 | 2024-06-25 | 60 | 2 | 6 | Actual |
| 11734 | 12199.00 | 2023-02-23 | 60 | 2 | 6 | Actual |
| 21109 | 58604.00 | 2023-11-26 | 60 | 1 | 7 | Actual |
| 12155 | 60218.87 | 2023-02-23 | 60 | 1 | 8 | Actual |
| 10017 | 15200.00 | 2022-12-24 | 60 | 6 | 8 | Budget |
| 5674 | 13720.00 | 2022-09-25 | 60 | 6 | 3 | Actual |
| 1371 | 21840.00 | 2022-05-26 | 60 | 6 | 4 | Actual |
Generated 2025-05-26 02:43:13.961 UTC