[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 167 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8983 | 20900.00 | 2022-12-30 | 60 | 1 | 3 | Budget |
| 15637 | 33933.00 | 2023-07-02 | 60 | 6 | 4 | Actual |
| 2113 | 22789.38 | 2022-06-01 | 60 | 2 | 8 | Actual |
| 2171 | 15700.00 | 2022-06-01 | 60 | 6 | 8 | Budget |
| 14124 | 32980.48 | 2023-05-01 | 60 | 2 | 8 | Actual |
| 34926 | 63986.00 | 2024-12-30 | 60 | 6 | 4 | Actual |
| 17700 | 33933.00 | 2023-09-01 | 60 | 6 | 4 | Actual |
| 31877 | 86020.00 | 2024-09-30 | 60 | 1 | 7 | Actual |
| 22708 | 53563.00 | 2024-01-30 | 60 | 1 | 4 | Actual |
| 331 | 31600.00 | 2022-05-01 | 60 | 1 | 5 | Budget |
| 25392 | 9447.74 | 2024-03-31 | 60 | 3 | 11 | Actual |
| 3231 | 19274.17 | 2022-07-02 | 60 | 2 | 8 | Actual |
| 8245 | 27440.00 | 2022-12-02 | 60 | 6 | 5 | Actual |
| 3427 | 14400.00 | 2022-08-01 | 60 | 6 | 3 | Actual |
| 24305 | 17494.70 | 2024-02-29 | 60 | 1 | 11 | Actual |
| 14917 | 13689.00 | 2023-06-01 | 60 | 5 | 6 | Actual |
| 13061 | 20600.00 | 2023-04-01 | 60 | 6 | 6 | Budget |
| 10479 | 29300.00 | 2023-01-30 | 60 | 6 | 5 | Budget |
| 35957 | 47093.00 | 2025-01-30 | 60 | 6 | 3 | Actual |
| 15484 | 94723.00 | 2023-07-02 | 60 | 1 | 3 | Actual |
| 7721 | 16600.00 | 2022-11-01 | 60 | 2 | 8 | Budget |
| 4819 | 29000.00 | 2022-09-01 | 60 | 1 | 5 | Budget |
| 29952 | 22215.00 | 2024-07-31 | 60 | 6 | 11 | Actual |
| 18964 | 9443.00 | 2023-10-01 | 60 | 5 | 6 | Actual |
| 6413 | 44000.00 | 2022-10-01 | 60 | 1 | 7 | Actual |
| 37014 | 35508.93 | 2025-01-30 | 60 | 6 | 13 | Actual |
| 9590 | 15600.00 | 2022-12-30 | 60 | 4 | 6 | Budget |
| 28471 | 81328.00 | 2024-07-01 | 60 | 1 | 7 | Actual |
| 11030 | 42800.00 | 2023-01-30 | 60 | 1 | 8 | Budget |
| 8472 | 15600.00 | 2022-12-02 | 60 | 4 | 6 | Budget |
| 12531 | 47564.00 | 2023-04-01 | 60 | 1 | 4 | Actual |
| 5942 | 29000.00 | 2022-10-01 | 60 | 1 | 5 | Budget |
| 21523 | 2316.76 | 2023-12-02 | 60 | 1 | 12 | Actual |
| 23000 | 15672.00 | 2024-01-30 | 60 | 5 | 6 | Actual |
| 20294 | 20707.53 | 2023-11-01 | 60 | 1 | 11 | Actual |
| 25365 | 3435.93 | 2024-03-31 | 60 | 2 | 11 | Actual |
| 19672 | 22245.00 | 2023-11-01 | 60 | 7 | 3 | Actual |
| 16200 | 21375.63 | 2023-07-02 | 60 | 1 | 11 | Actual |
| 717 | 17108.00 | 2022-05-01 | 60 | 6 | 6 | Actual |
| 37106 | 48128.00 | 2025-03-01 | 60 | 6 | 3 | Actual |
| 18289 | 3054.01 | 2023-09-01 | 60 | 2 | 11 | Actual |
| 10341 | 34400.00 | 2023-01-30 | 60 | 6 | 4 | Budget |
| 10100 | 27830.00 | 2023-01-30 | 60 | 1 | 3 | Actual |
| 4409 | 16000.00 | 2022-08-01 | 60 | 6 | 8 | Budget |
| 27440 | 55758.18 | 2024-05-31 | 60 | 2 | 8 | Actual |
| 38436 | 58126.00 | 2025-04-01 | 60 | 1 | 5 | Actual |
| 5673 | 13500.00 | 2022-10-01 | 60 | 6 | 3 | Budget |
| 22265 | 35879.02 | 2023-12-30 | 60 | 6 | 8 | Actual |
| 12911 | 28500.00 | 2023-04-01 | 60 | 3 | 6 | Budget |
| 3101 | 28200.00 | 2022-07-02 | 60 | 6 | 7 | Budget |
| 28684 | 35383.33 | 2024-07-01 | 60 | 1 | 11 | Actual |
| 15697 | 42383.00 | 2023-07-02 | 60 | 1 | 5 | Actual |
| 30340 | 17595.00 | 2024-08-31 | 60 | 7 | 3 | Actual |
| 27852 | 16141.90 | 2024-05-31 | 60 | 1 | 13 | Actual |
| 21230 | 46662.56 | 2023-12-02 | 60 | 2 | 8 | Actual |
| 3980 | 16000.00 | 2022-08-01 | 60 | 4 | 6 | Budget |
| 10017 | 15200.00 | 2022-12-30 | 60 | 6 | 8 | Budget |
| 28825 | 21299.03 | 2024-07-01 | 60 | 6 | 11 | Actual |
| 15730 | 43997.00 | 2023-07-02 | 60 | 6 | 5 | Actual |
| 18938 | 15371.00 | 2023-10-01 | 60 | 4 | 6 | Actual |
| 1844 | 18000.00 | 2022-06-01 | 60 | 6 | 6 | Budget |
| 33387 | 19574.53 | 2024-10-31 | 60 | 1 | 12 | Actual |
| 13145 | 36700.00 | 2023-04-01 | 60 | 1 | 7 | Budget |
| 1185 | 15040.00 | 2022-06-01 | 60 | 6 | 3 | Actual |
| 18082 | 52145.00 | 2023-09-01 | 60 | 6 | 7 | Actual |
| 12590 | 34400.00 | 2023-04-01 | 60 | 6 | 4 | Budget |
| 24506 | 2545.49 | 2024-02-29 | 60 | 1 | 12 | Actual |
| 39048 | 3741.25 | 2025-04-01 | 60 | 5 | 11 | Actual |
| 20023 | 20294.00 | 2023-11-01 | 60 | 6 | 6 | Actual |
| 32117 | 16337.23 | 2024-09-30 | 60 | 2 | 11 | Actual |
| 6797 | 14800.00 | 2022-11-01 | 60 | 6 | 3 | Budget |
| 33295 | 15269.13 | 2024-10-31 | 60 | 4 | 11 | Actual |
| 2254 | 20200.00 | 2022-07-02 | 60 | 1 | 3 | Budget |
| 24414 | 3372.10 | 2024-02-29 | 60 | 5 | 11 | Actual |
| 33241 | 14047.83 | 2024-10-31 | 60 | 2 | 11 | Actual |
| 5103 | 16000.00 | 2022-09-01 | 60 | 4 | 6 | Budget |
| 13005 | 11800.00 | 2023-04-01 | 60 | 5 | 6 | Budget |
| 24126 | 53281.00 | 2024-02-29 | 60 | 6 | 7 | Actual |
| 22407 | 13869.10 | 2023-12-30 | 60 | 4 | 11 | Actual |
| 6131 | 11232.00 | 2022-10-01 | 60 | 2 | 6 | Actual |
| 9912 | 60000.68 | 2022-12-30 | 60 | 1 | 8 | Actual |
| 23745 | 36149.00 | 2024-02-29 | 60 | 6 | 4 | Actual |
| 31620 | 55973.00 | 2024-09-30 | 60 | 6 | 5 | Actual |
| 24622 | 86112.00 | 2024-03-31 | 60 | 1 | 3 | Actual |
| 3752 | 31680.00 | 2022-08-01 | 60 | 6 | 5 | Actual |
| 33564 | 45516.14 | 2024-10-31 | 60 | 6 | 13 | Actual |
| 29455 | 7722.00 | 2024-07-31 | 60 | 2 | 6 | Actual |
| 25931 | 44078.00 | 2024-04-30 | 60 | 6 | 5 | Actual |
| 16849 | 7761.00 | 2023-08-01 | 60 | 2 | 6 | Actual |
| 18797 | 42608.00 | 2023-10-01 | 60 | 6 | 5 | Actual |
| 19792 | 50815.00 | 2023-11-01 | 60 | 1 | 5 | Actual |
| 15248 | 2991.24 | 2023-06-01 | 60 | 2 | 11 | Actual |
| 663 | 9700.00 | 2022-05-01 | 60 | 5 | 6 | Budget |
| 3932 | 20176.00 | 2022-08-01 | 60 | 3 | 6 | Actual |
| 26315 | 67864.47 | 2024-04-30 | 60 | 2 | 8 | Actual |
| 38759 | 54648.00 | 2025-04-01 | 60 | 6 | 7 | Actual |
Generated 2025-05-31 21:49:26.050 UTC