[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 183 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33836 | 63176.00 | 2024-11-30 | 60 | 1 | 5 | Actual |
| 26192 | 93288.00 | 2024-04-29 | 60 | 1 | 7 | Actual |
| 34245 | 55200.59 | 2024-11-30 | 60 | 2 | 8 | Actual |
| 37928 | 26719.34 | 2025-02-28 | 60 | 6 | 11 | Actual |
| 11782 | 32890.00 | 2023-02-28 | 60 | 3 | 6 | Actual |
| 8472 | 15600.00 | 2022-12-01 | 60 | 4 | 6 | Budget |
| 7303 | 28300.00 | 2022-10-31 | 60 | 3 | 6 | Budget |
| 26408 | 25058.67 | 2024-04-29 | 60 | 1 | 11 | Actual |
| 37668 | 93674.04 | 2025-02-28 | 60 | 1 | 8 | Actual |
| 19174 | 59800.68 | 2023-09-30 | 60 | 2 | 8 | Actual |
| 23000 | 15672.00 | 2024-01-29 | 60 | 5 | 6 | Actual |
| 4818 | 32640.00 | 2022-08-31 | 60 | 1 | 5 | Actual |
| 29214 | 21114.00 | 2024-07-30 | 60 | 7 | 3 | Actual |
| 13391 | 34151.72 | 2023-03-31 | 60 | 6 | 8 | Actual |
| 33928 | 24971.00 | 2024-11-30 | 60 | 1 | 6 | Actual |
| 17373 | 17367.04 | 2023-07-31 | 60 | 6 | 11 | Actual |
| 20522 | 1183.76 | 2023-10-31 | 60 | 2 | 12 | Actual |
| 9363 | 29200.00 | 2022-12-29 | 60 | 6 | 5 | Budget |
| 22529 | 3894.45 | 2023-12-29 | 60 | 6 | 12 | Actual |
| 19672 | 22245.00 | 2023-10-31 | 60 | 7 | 3 | Actual |
| 4026 | 10192.00 | 2022-07-31 | 60 | 5 | 6 | Actual |
| 27969 | 68310.00 | 2024-06-30 | 60 | 1 | 3 | Actual |
| 18170 | 38054.82 | 2023-08-31 | 60 | 2 | 8 | Actual |
| 29838 | 35383.33 | 2024-07-30 | 60 | 1 | 11 | Actual |
| 35717 | 9788.18 | 2024-12-29 | 60 | 2 | 12 | Actual |
| 11134 | 19100.00 | 2023-01-29 | 60 | 6 | 8 | Budget |
| 7350 | 15600.00 | 2022-10-31 | 60 | 4 | 6 | Budget |
| 5803 | 48960.00 | 2022-09-30 | 60 | 1 | 4 | Actual |
| 25277 | 44850.40 | 2024-03-30 | 60 | 6 | 8 | Actual |
| 6983 | 30100.00 | 2022-10-31 | 60 | 6 | 4 | Budget |
| 34773 | 74382.00 | 2024-12-29 | 60 | 1 | 3 | Actual |
| 28739 | 20803.27 | 2024-06-30 | 60 | 3 | 11 | Actual |
| 24186 | 88069.39 | 2024-02-28 | 60 | 1 | 8 | Actual |
| 5103 | 16000.00 | 2022-08-31 | 60 | 4 | 6 | Budget |
| 30844 | 106636.40 | 2024-08-30 | 60 | 1 | 8 | Actual |
| 21971 | 30391.00 | 2023-12-29 | 60 | 3 | 6 | Actual |
| 6602 | 21819.67 | 2022-09-30 | 60 | 2 | 8 | Actual |
| 3557 | 46640.00 | 2022-07-31 | 60 | 1 | 4 | Actual |
| 662 | 9984.00 | 2022-04-30 | 60 | 5 | 6 | Actual |
| 6180 | 27040.00 | 2022-09-30 | 60 | 3 | 6 | Actual |
| 5533 | 16000.00 | 2022-08-31 | 60 | 6 | 8 | Budget |
| 12073 | 32800.00 | 2023-02-28 | 60 | 6 | 7 | Budget |
| 35517 | 16641.49 | 2024-12-29 | 60 | 2 | 11 | Actual |
| 22438 | 20229.86 | 2023-12-29 | 60 | 6 | 11 | Actual |
| 9690 | 18018.00 | 2022-12-29 | 60 | 6 | 6 | Actual |
| 11830 | 19016.00 | 2023-02-28 | 60 | 4 | 6 | Actual |
| 27910 | 46484.57 | 2024-05-30 | 60 | 6 | 13 | Actual |
| 33564 | 45516.14 | 2024-10-30 | 60 | 6 | 13 | Actual |
| 30661 | 13637.00 | 2024-08-30 | 60 | 5 | 6 | Actual |
| 22380 | 13742.50 | 2023-12-29 | 60 | 3 | 11 | Actual |
| 29535 | 12769.00 | 2024-07-30 | 60 | 5 | 6 | Actual |
| 31138 | 28481.08 | 2024-08-30 | 60 | 1 | 12 | Actual |
| 37988 | 19378.78 | 2025-02-28 | 60 | 1 | 12 | Actual |
| 33327 | 27787.45 | 2024-10-30 | 60 | 6 | 11 | Actual |
| 5674 | 13720.00 | 2022-09-30 | 60 | 6 | 3 | Actual |
| 8103 | 29120.00 | 2022-12-01 | 60 | 6 | 4 | Actual |
| 18672 | 59315.00 | 2023-09-30 | 60 | 1 | 4 | Actual |
| 20376 | 13232.92 | 2023-10-31 | 60 | 4 | 11 | Actual |
| 1786 | 7878.00 | 2022-05-31 | 60 | 5 | 6 | Actual |
| 520 | 6600.00 | 2022-04-30 | 60 | 2 | 6 | Budget |
| 1315 | 44440.00 | 2022-05-31 | 60 | 1 | 4 | Actual |
| 569 | 23000.00 | 2022-04-30 | 60 | 3 | 6 | Budget |
| 4960 | 18600.00 | 2022-08-31 | 60 | 1 | 6 | Budget |
| 8798 | 46667.10 | 2022-12-01 | 60 | 1 | 8 | Actual |
| 1596 | 19800.00 | 2022-05-31 | 60 | 1 | 6 | Budget |
| 33295 | 15269.13 | 2024-10-30 | 60 | 4 | 11 | Actual |
| 23303 | 15110.62 | 2024-01-29 | 60 | 1 | 11 | Actual |
| 16729 | 46868.00 | 2023-07-31 | 60 | 1 | 5 | Actual |
| 5615 | 23100.00 | 2022-09-30 | 60 | 1 | 3 | Actual |
| 2904 | 10400.00 | 2022-07-01 | 60 | 5 | 6 | Actual |
| 29455 | 7722.00 | 2024-07-30 | 60 | 2 | 6 | Actual |
| 30189 | 30021.11 | 2024-07-30 | 60 | 6 | 13 | Actual |
| 21050 | 22152.00 | 2023-12-01 | 60 | 6 | 6 | Actual |
| 31527 | 52118.00 | 2024-09-29 | 60 | 6 | 4 | Actual |
| 9589 | 14170.00 | 2022-12-29 | 60 | 4 | 6 | Actual |
| 32651 | 53544.00 | 2024-10-30 | 60 | 6 | 4 | Actual |
| 4409 | 16000.00 | 2022-07-31 | 60 | 6 | 8 | Budget |
| 3100 | 28280.00 | 2022-07-01 | 60 | 6 | 7 | Actual |
| 12910 | 27209.00 | 2023-03-31 | 60 | 3 | 6 | Actual |
| 25594 | 2342.29 | 2024-03-30 | 60 | 6 | 12 | Actual |
| 12261 | 30109.22 | 2023-02-28 | 60 | 6 | 8 | Actual |
| 38967 | 15727.65 | 2025-03-31 | 60 | 2 | 11 | Actual |
| 1268 | 5000.00 | 2022-05-31 | 60 | 7 | 3 | Budget |
| 32711 | 59119.00 | 2024-10-30 | 60 | 1 | 5 | Actual |
| 27587 | 23360.77 | 2024-05-30 | 60 | 3 | 11 | Actual |
| 21943 | 6931.00 | 2023-12-29 | 60 | 2 | 6 | Actual |
| 17172 | 48021.67 | 2023-07-31 | 60 | 6 | 8 | Actual |
| 36076 | 59202.00 | 2025-01-29 | 60 | 6 | 4 | Actual |
| 18049 | 65780.00 | 2023-08-31 | 60 | 1 | 7 | Actual |
| 37608 | 49680.00 | 2025-02-28 | 60 | 6 | 7 | Actual |
| 8186 | 31000.00 | 2022-12-01 | 60 | 1 | 5 | Budget |
| 36897 | 30830.06 | 2025-01-29 | 60 | 6 | 12 | Actual |
| 10706 | 20600.00 | 2023-01-29 | 60 | 4 | 6 | Budget |
| 10016 | 30909.23 | 2022-12-29 | 60 | 6 | 8 | Actual |
| 38343 | 81282.00 | 2025-03-31 | 60 | 1 | 4 | Actual |
| 31818 | 20845.00 | 2024-09-29 | 60 | 6 | 6 | Actual |
Generated 2025-05-30 20:37:41.431 UTC