[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1013 > < TAKE 192 >
90 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14948 | 18687.00 | 2023-07-31 | 60 | 6 | 6 | Actual |
| 616 | 17200.00 | 2022-06-30 | 60 | 4 | 6 | Budget |
| 17287 | 9733.92 | 2023-09-30 | 60 | 3 | 11 | Actual |
| 25594 | 2342.29 | 2024-05-30 | 60 | 6 | 12 | Actual |
| 5859 | 23280.00 | 2022-11-30 | 60 | 6 | 4 | Actual |
| 34893 | 83628.00 | 2025-02-28 | 60 | 1 | 4 | Actual |
| 11829 | 20600.00 | 2023-04-30 | 60 | 4 | 6 | Budget |
| 28825 | 21299.03 | 2024-08-30 | 60 | 6 | 11 | Actual |
| 37165 | 15698.00 | 2025-04-30 | 60 | 7 | 3 | Actual |
| 27031 | 53903.00 | 2024-07-30 | 60 | 1 | 5 | Actual |
| 9773 | 39100.00 | 2023-02-28 | 60 | 1 | 7 | Budget |
| 3286 | 25939.44 | 2022-08-31 | 60 | 6 | 8 | Actual |
| 38016 | 5285.96 | 2025-04-30 | 60 | 2 | 12 | Actual |
| 39318 | 41965.19 | 2025-05-31 | 60 | 6 | 13 | Actual |
| 4818 | 32640.00 | 2022-10-31 | 60 | 1 | 5 | Actual |
| 34157 | 53130.00 | 2025-01-30 | 60 | 6 | 7 | Actual |
| 12861 | 9300.00 | 2023-05-31 | 60 | 2 | 6 | Budget |
| 11782 | 32890.00 | 2023-04-30 | 60 | 3 | 6 | Actual |
| 5673 | 13500.00 | 2022-11-30 | 60 | 6 | 3 | Budget |
| 30401 | 56810.00 | 2024-10-30 | 60 | 6 | 4 | Actual |
| 20996 | 21901.00 | 2024-01-31 | 60 | 4 | 6 | Actual |
| 29483 | 25786.00 | 2024-09-29 | 60 | 3 | 6 | Actual |
| 6330 | 17400.00 | 2022-11-30 | 60 | 6 | 6 | Budget |
| 25477 | 14632.95 | 2024-05-30 | 60 | 6 | 11 | Actual |
| 15100 | 91693.70 | 2023-07-31 | 60 | 1 | 8 | Actual |
| 16903 | 16175.00 | 2023-09-30 | 60 | 4 | 6 | Actual |
| 10156 | 17700.00 | 2023-03-31 | 60 | 6 | 3 | Budget |
| 8983 | 20900.00 | 2023-02-28 | 60 | 1 | 3 | Budget |
| 38636 | 15018.00 | 2025-05-31 | 60 | 5 | 6 | Actual |
| 9122 | 5300.00 | 2023-02-28 | 60 | 7 | 3 | Budget |
| 18261 | 17494.70 | 2023-10-31 | 60 | 1 | 11 | Actual |
| 32198 | 7329.62 | 2024-11-29 | 60 | 5 | 11 | Actual |
| 31997 | 47324.69 | 2024-11-29 | 60 | 2 | 8 | Actual |
| 31285 | 31635.17 | 2024-10-30 | 60 | 2 | 13 | Actual |
| 30461 | 61438.00 | 2024-10-30 | 60 | 1 | 5 | Actual |
| 11029 | 63982.58 | 2023-03-31 | 60 | 1 | 8 | Actual |
| 9308 | 31000.00 | 2023-02-28 | 60 | 1 | 5 | Budget |
| 36667 | 13895.70 | 2025-03-31 | 60 | 2 | 11 | Actual |
| 4547 | 13020.00 | 2022-10-31 | 60 | 6 | 3 | Actual |
| 6412 | 34000.00 | 2022-11-30 | 60 | 1 | 7 | Budget |
| 12589 | 38272.00 | 2023-05-31 | 60 | 6 | 4 | Actual |
| 20942 | 7535.00 | 2024-01-31 | 60 | 2 | 6 | Actual |
| 9039 | 14800.00 | 2023-02-28 | 60 | 6 | 3 | Budget |
| 18201 | 54364.22 | 2023-10-31 | 60 | 6 | 8 | Actual |
| 24867 | 40365.00 | 2024-05-30 | 60 | 6 | 5 | Actual |
| 14096 | 87254.22 | 2023-06-30 | 60 | 1 | 8 | Actual |
| 26131 | 15195.00 | 2024-06-29 | 60 | 6 | 6 | Actual |
| 21732 | 52241.00 | 2024-02-28 | 60 | 1 | 4 | Actual |
| 19146 | 101660.55 | 2023-11-30 | 60 | 1 | 8 | Actual |
| 8798 | 46667.10 | 2023-01-31 | 60 | 1 | 8 | Actual |
| 17581 | 59202.00 | 2023-10-31 | 60 | 6 | 3 | Actual |
| 15697 | 42383.00 | 2023-08-31 | 60 | 1 | 5 | Actual |
| 6741 | 20900.00 | 2022-12-31 | 60 | 1 | 3 | Budget |
| 28945 | 33913.09 | 2024-08-30 | 60 | 6 | 12 | Actual |
| 25446 | 6234.92 | 2024-05-30 | 60 | 5 | 11 | Actual |
| 5943 | 29760.00 | 2022-11-30 | 60 | 1 | 5 | Actual |
| 4548 | 13500.00 | 2022-10-31 | 60 | 6 | 3 | Budget |
| 569 | 23000.00 | 2022-06-30 | 60 | 3 | 6 | Budget |
| 26702 | 19305.12 | 2024-06-29 | 60 | 1 | 13 | Actual |
| 27472 | 41400.34 | 2024-07-30 | 60 | 6 | 8 | Actual |
| 36957 | 31635.17 | 2025-03-31 | 60 | 1 | 13 | Actual |
| 11134 | 19100.00 | 2023-03-31 | 60 | 6 | 8 | Budget |
| 5289 | 34000.00 | 2022-10-31 | 60 | 1 | 7 | Budget |
| 5804 | 49000.00 | 2022-11-30 | 60 | 1 | 4 | Budget |
| 5008 | 9600.00 | 2022-10-31 | 60 | 2 | 6 | Budget |
| 20082 | 59202.00 | 2023-12-31 | 60 | 1 | 7 | Actual |
| 16401 | 2367.82 | 2023-08-31 | 60 | 1 | 12 | Actual |
| 3232 | 15600.00 | 2022-08-31 | 60 | 2 | 8 | Budget |
| 38223 | 69069.00 | 2025-05-31 | 60 | 1 | 3 | Actual |
| 8797 | 30900.00 | 2023-01-31 | 60 | 1 | 8 | Budget |
| 36044 | 81282.00 | 2025-03-31 | 60 | 1 | 4 | Actual |
| 37928 | 26719.34 | 2025-04-30 | 60 | 6 | 11 | Actual |
| 4166 | 30080.00 | 2022-09-30 | 60 | 1 | 7 | Actual |
| 28592 | 50252.02 | 2024-08-30 | 60 | 2 | 8 | Actual |
| 17793 | 48438.00 | 2023-10-31 | 60 | 6 | 5 | Actual |
| 20435 | 11579.70 | 2023-12-31 | 60 | 6 | 11 | Actual |
| 36016 | 13386.00 | 2025-03-31 | 60 | 7 | 3 | Actual |
| 36838 | 18008.54 | 2025-03-31 | 60 | 1 | 12 | Actual |
| 18082 | 52145.00 | 2023-10-31 | 60 | 6 | 7 | Actual |
| 21997 | 19289.00 | 2024-02-28 | 60 | 4 | 6 | Actual |
| 22920 | 4822.00 | 2024-03-30 | 60 | 2 | 6 | Actual |
| 30494 | 49639.00 | 2024-10-30 | 60 | 6 | 5 | Actual |
| 4735 | 29760.00 | 2022-10-31 | 60 | 6 | 4 | Actual |
| 4960 | 18600.00 | 2022-10-31 | 60 | 1 | 6 | Budget |
| 5057 | 23400.00 | 2022-10-31 | 60 | 3 | 6 | Budget |
| 11077 | 26484.91 | 2023-03-31 | 60 | 2 | 8 | Actual |
| 10425 | 40500.00 | 2023-03-31 | 60 | 1 | 5 | Budget |
| 37728 | 57988.53 | 2025-04-30 | 60 | 6 | 8 | Actual |
| 1740 | 17200.00 | 2022-07-31 | 60 | 4 | 6 | Budget |
| 16516 | 96876.00 | 2023-09-30 | 60 | 1 | 3 | Actual |
Generated 2025-07-30 07:00:54.745 UTC