[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 96 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6180 | 27040.00 | 2022-09-29 | 60 | 3 | 6 | Actual |
| 35629 | 24313.98 | 2024-12-28 | 60 | 6 | 11 | Actual |
| 22948 | 29838.00 | 2024-01-28 | 60 | 3 | 6 | Actual |
| 30692 | 17728.00 | 2024-08-29 | 60 | 6 | 6 | Actual |
| 19466 | 1234.82 | 2023-09-29 | 60 | 1 | 12 | Actual |
| 4306 | 36400.00 | 2022-07-30 | 60 | 1 | 8 | Budget |
| 6275 | 9568.00 | 2022-09-29 | 60 | 5 | 6 | Actual |
| 36336 | 15585.00 | 2025-01-28 | 60 | 5 | 6 | Actual |
| 19732 | 33272.00 | 2023-10-30 | 60 | 6 | 4 | Actual |
| 28181 | 50053.00 | 2024-06-29 | 60 | 1 | 5 | Actual |
| 30368 | 85652.00 | 2024-08-29 | 60 | 1 | 4 | Actual |
| 1844 | 18000.00 | 2022-05-30 | 60 | 6 | 6 | Budget |
| 9690 | 18018.00 | 2022-12-28 | 60 | 6 | 6 | Actual |
| 6602 | 21819.67 | 2022-09-29 | 60 | 2 | 8 | Actual |
| 36076 | 59202.00 | 2025-01-28 | 60 | 6 | 4 | Actual |
| 18552 | 95680.00 | 2023-09-29 | 60 | 1 | 3 | Actual |
| 6797 | 14800.00 | 2022-10-30 | 60 | 6 | 3 | Budget |
| 31587 | 63342.00 | 2024-09-28 | 60 | 1 | 5 | Actual |
| 15730 | 43997.00 | 2023-06-30 | 60 | 6 | 5 | Actual |
| 18672 | 59315.00 | 2023-09-29 | 60 | 1 | 4 | Actual |
| 9226 | 30100.00 | 2022-12-28 | 60 | 6 | 4 | Budget |
| 29005 | 22275.35 | 2024-06-29 | 60 | 1 | 13 | Actual |
| 387 | 26400.00 | 2022-04-29 | 60 | 6 | 5 | Budget |
| 28471 | 81328.00 | 2024-06-29 | 60 | 1 | 7 | Actual |
| 37073 | 80454.00 | 2025-02-27 | 60 | 1 | 3 | Actual |
| 33415 | 5334.90 | 2024-10-29 | 60 | 2 | 12 | Actual |
| 32531 | 45299.00 | 2024-10-29 | 60 | 6 | 3 | Actual |
| 38819 | 86076.93 | 2025-03-30 | 60 | 1 | 8 | Actual |
| 18493 | 3741.25 | 2023-08-30 | 60 | 6 | 12 | Actual |
| 29625 | 71162.00 | 2024-07-29 | 60 | 1 | 7 | Actual |
| 32439 | 33572.05 | 2024-09-28 | 60 | 6 | 13 | Actual |
| 39140 | 24712.92 | 2025-03-30 | 60 | 1 | 12 | Actual |
| 5674 | 13720.00 | 2022-09-29 | 60 | 6 | 3 | Actual |
| 22353 | 9925.41 | 2023-12-28 | 60 | 2 | 11 | Actual |
| 34276 | 44745.85 | 2024-11-29 | 60 | 6 | 8 | Actual |
| 8471 | 14040.00 | 2022-11-30 | 60 | 4 | 6 | Actual |
| 10562 | 23800.00 | 2023-01-28 | 60 | 1 | 6 | Budget |
| 189 | 43120.00 | 2022-04-29 | 60 | 1 | 4 | Actual |
| 36016 | 13386.00 | 2025-01-28 | 60 | 7 | 3 | Actual |
| 3286 | 25939.44 | 2022-06-30 | 60 | 6 | 8 | Actual |
| 6470 | 26700.00 | 2022-09-29 | 60 | 6 | 7 | Budget |
| 1596 | 19800.00 | 2022-05-30 | 60 | 1 | 6 | Budget |
| 12589 | 38272.00 | 2023-03-30 | 60 | 6 | 4 | Actual |
| 32381 | 24696.45 | 2024-09-28 | 60 | 1 | 13 | Actual |
| 23533 | 3149.75 | 2024-01-28 | 60 | 6 | 12 | Actual |
| 28061 | 18975.00 | 2024-06-29 | 60 | 7 | 3 | Actual |
| 30554 | 22793.00 | 2024-08-29 | 60 | 1 | 6 | Actual |
| 25477 | 14632.95 | 2024-03-29 | 60 | 6 | 11 | Actual |
| 37696 | 52970.25 | 2025-02-27 | 60 | 2 | 8 | Actual |
| 37843 | 20840.51 | 2025-02-27 | 60 | 3 | 11 | Actual |
| 568 | 22698.00 | 2022-04-29 | 60 | 3 | 6 | Actual |
| 36957 | 31635.17 | 2025-01-28 | 60 | 1 | 13 | Actual |
| 17314 | 13106.32 | 2023-07-30 | 60 | 4 | 11 | Actual |
| 2 | 20200.00 | 2022-04-29 | 60 | 1 | 3 | Budget |
| 5804 | 49000.00 | 2022-09-29 | 60 | 1 | 4 | Budget |
| 26760 | 43642.42 | 2024-04-28 | 60 | 6 | 13 | Actual |
| 25337 | 23379.92 | 2024-03-29 | 60 | 1 | 11 | Actual |
| 23331 | 9829.67 | 2024-01-28 | 60 | 2 | 11 | Actual |
| 26939 | 85284.00 | 2024-05-29 | 60 | 1 | 4 | Actual |
| 29455 | 7722.00 | 2024-07-29 | 60 | 2 | 6 | Actual |
| 11356 | 5060.00 | 2023-02-27 | 60 | 7 | 3 | Actual |
| 24126 | 53281.00 | 2024-02-27 | 60 | 6 | 7 | Actual |
| 13613 | 46488.00 | 2023-04-29 | 60 | 1 | 4 | Actual |
| 9445 | 24800.00 | 2022-12-28 | 60 | 1 | 6 | Budget |
| 24446 | 18512.81 | 2024-02-27 | 60 | 6 | 11 | Actual |
| 5428 | 36400.00 | 2022-08-30 | 60 | 1 | 8 | Budget |
| 22325 | 17367.04 | 2023-12-28 | 60 | 1 | 11 | Actual |
| 32831 | 6730.00 | 2024-10-29 | 60 | 2 | 6 | Actual |
| 2065 | 47515.60 | 2022-05-30 | 60 | 1 | 8 | Actual |
| 18049 | 65780.00 | 2023-08-30 | 60 | 1 | 7 | Actual |
| 26729 | 57177.76 | 2024-04-28 | 60 | 2 | 13 | Actual |
| 26408 | 25058.67 | 2024-04-28 | 60 | 1 | 11 | Actual |
| 11461 | 38272.00 | 2023-02-27 | 60 | 6 | 4 | Actual |
| 3232 | 15600.00 | 2022-06-30 | 60 | 2 | 8 | Budget |
| 10479 | 29300.00 | 2023-01-28 | 60 | 6 | 5 | Budget |
| 16822 | 29561.00 | 2023-07-30 | 60 | 1 | 6 | Actual |
| 14124 | 32980.48 | 2023-04-29 | 60 | 2 | 8 | Actual |
| 5615 | 23100.00 | 2022-09-29 | 60 | 1 | 3 | Actual |
| 33776 | 60720.00 | 2024-11-29 | 60 | 6 | 4 | Actual |
| 23183 | 78284.36 | 2024-01-28 | 60 | 1 | 8 | Actual |
| 38726 | 80224.00 | 2025-03-30 | 60 | 1 | 7 | Actual |
| 25446 | 6234.92 | 2024-03-29 | 60 | 5 | 11 | Actual |
| 718 | 18000.00 | 2022-04-29 | 60 | 6 | 6 | Budget |
| 16457 | 2799.75 | 2023-06-30 | 60 | 6 | 12 | Actual |
| 21109 | 58604.00 | 2023-11-30 | 60 | 1 | 7 | Actual |
| 8000 | 5400.00 | 2022-11-30 | 60 | 7 | 3 | Actual |
| 35079 | 24634.00 | 2024-12-28 | 60 | 1 | 6 | Actual |
| 4630 | 8100.00 | 2022-08-30 | 60 | 7 | 3 | Budget |
| 17489 | 4161.47 | 2023-07-30 | 60 | 6 | 12 | Actual |
| 25594 | 2342.29 | 2024-03-29 | 60 | 6 | 12 | Actual |
| 21142 | 50232.00 | 2023-11-30 | 60 | 6 | 7 | Actual |
| 4735 | 29760.00 | 2022-08-30 | 60 | 6 | 4 | Actual |
| 31735 | 28620.00 | 2024-09-28 | 60 | 3 | 6 | Actual |
| 14625 | 47499.00 | 2023-05-30 | 60 | 1 | 4 | Actual |
| 21431 | 2895.49 | 2023-11-30 | 60 | 5 | 11 | Actual |
| 29866 | 6947.70 | 2024-07-29 | 60 | 2 | 11 | Actual |
Generated 2025-05-29 06:50:26.556 UTC