[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 201 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3231 | 19274.17 | 2022-07-02 | 60 | 2 | 8 | Actual |
| 13829 | 8138.00 | 2023-05-01 | 60 | 2 | 6 | Actual |
| 3699 | 29000.00 | 2022-08-01 | 60 | 1 | 5 | Budget |
| 16140 | 54906.65 | 2023-07-02 | 60 | 6 | 8 | Actual |
| 10016 | 30909.23 | 2022-12-30 | 60 | 6 | 8 | Actual |
| 11733 | 9300.00 | 2023-03-01 | 60 | 2 | 6 | Budget |
| 9170 | 43120.00 | 2022-12-30 | 60 | 1 | 4 | Actual |
| 12814 | 23800.00 | 2023-04-01 | 60 | 1 | 6 | Budget |
| 29566 | 21642.00 | 2024-07-31 | 60 | 6 | 6 | Actual |
| 26939 | 85284.00 | 2024-05-31 | 60 | 1 | 4 | Actual |
| 35397 | 43909.48 | 2024-12-30 | 60 | 2 | 8 | Actual |
| 18493 | 3741.25 | 2023-09-01 | 60 | 6 | 12 | Actual |
| 22498 | 1349.72 | 2023-12-30 | 60 | 1 | 12 | Actual |
| 36667 | 13895.70 | 2025-01-30 | 60 | 2 | 11 | Actual |
| 23443 | 20993.70 | 2024-01-30 | 60 | 6 | 11 | Actual |
| 19174 | 59800.68 | 2023-10-01 | 60 | 2 | 8 | Actual |
| 6131 | 11232.00 | 2022-10-01 | 60 | 2 | 6 | Actual |
| 28329 | 27769.00 | 2024-07-01 | 60 | 3 | 6 | Actual |
| 9040 | 14560.00 | 2022-12-30 | 60 | 6 | 3 | Actual |
| 38819 | 86076.93 | 2025-04-01 | 60 | 1 | 8 | Actual |
| 2065 | 47515.60 | 2022-06-01 | 60 | 1 | 8 | Actual |
| 31138 | 28481.08 | 2024-08-31 | 60 | 1 | 12 | Actual |
| 37014 | 35508.93 | 2025-01-30 | 60 | 6 | 13 | Actual |
| 23243 | 49380.79 | 2024-01-30 | 60 | 6 | 8 | Actual |
| 5860 | 27400.00 | 2022-10-01 | 60 | 6 | 4 | Budget |
| 6741 | 20900.00 | 2022-11-01 | 60 | 1 | 3 | Budget |
| 31761 | 15461.00 | 2024-09-30 | 60 | 4 | 6 | Actual |
| 17489 | 4161.47 | 2023-08-01 | 60 | 6 | 12 | Actual |
| 26346 | 58350.65 | 2024-04-30 | 60 | 6 | 8 | Actual |
| 31198 | 36800.38 | 2024-08-31 | 60 | 6 | 12 | Actual |
| 13940 | 21022.00 | 2023-05-01 | 60 | 6 | 6 | Actual |
| 30635 | 14823.00 | 2024-08-31 | 60 | 4 | 6 | Actual |
| 13005 | 11800.00 | 2023-04-01 | 60 | 5 | 6 | Budget |
| 33656 | 47334.00 | 2024-12-01 | 60 | 6 | 3 | Actual |
| 35186 | 11689.00 | 2024-12-30 | 60 | 5 | 6 | Actual |
| 32651 | 53544.00 | 2024-10-31 | 60 | 6 | 4 | Actual |
| 36866 | 4992.34 | 2025-01-30 | 60 | 2 | 12 | Actual |
| 25775 | 17402.00 | 2024-04-30 | 60 | 7 | 3 | Actual |
| 26436 | 9727.54 | 2024-04-30 | 60 | 2 | 11 | Actual |
| 33776 | 60720.00 | 2024-12-01 | 60 | 6 | 4 | Actual |
| 24360 | 9639.24 | 2024-02-29 | 60 | 3 | 11 | Actual |
| 1740 | 17200.00 | 2022-06-01 | 60 | 4 | 6 | Budget |
| 38135 | 32280.80 | 2025-03-01 | 60 | 2 | 13 | Actual |
| 38994 | 13895.70 | 2025-04-01 | 60 | 3 | 11 | Actual |
| 14891 | 15371.00 | 2023-06-01 | 60 | 4 | 6 | Actual |
| 25714 | 61803.00 | 2024-04-30 | 60 | 6 | 3 | Actual |
| 13202 | 32844.00 | 2023-04-01 | 60 | 6 | 7 | Actual |
| 6329 | 14820.00 | 2022-10-01 | 60 | 6 | 6 | Actual |
| 11355 | 7200.00 | 2023-03-01 | 60 | 7 | 3 | Budget |
| 12590 | 34400.00 | 2023-04-01 | 60 | 6 | 4 | Budget |
| 6471 | 29400.00 | 2022-10-01 | 60 | 6 | 7 | Actual |
| 3287 | 15700.00 | 2022-07-02 | 60 | 6 | 8 | Budget |
| 9362 | 27440.00 | 2022-12-30 | 60 | 6 | 5 | Actual |
| 2857 | 15600.00 | 2022-07-02 | 60 | 4 | 6 | Actual |
| 15220 | 23824.61 | 2023-06-01 | 60 | 1 | 11 | Actual |
| 1693 | 23000.00 | 2022-06-01 | 60 | 3 | 6 | Budget |
| 32942 | 21872.00 | 2024-10-31 | 60 | 6 | 6 | Actual |
| 26131 | 15195.00 | 2024-04-30 | 60 | 6 | 6 | Actual |
| 1267 | 4000.00 | 2022-06-01 | 60 | 7 | 3 | Actual |
| 20403 | 6362.58 | 2023-11-01 | 60 | 5 | 11 | Actual |
| 25217 | 96677.12 | 2024-03-31 | 60 | 1 | 8 | Actual |
| 21764 | 31717.00 | 2023-12-30 | 60 | 6 | 4 | Actual |
| 32117 | 16337.23 | 2024-09-30 | 60 | 2 | 11 | Actual |
| 6797 | 14800.00 | 2022-11-01 | 60 | 6 | 3 | Budget |
| 12731 | 25392.00 | 2023-04-01 | 60 | 6 | 5 | Actual |
| 18289 | 3054.01 | 2023-09-01 | 60 | 2 | 11 | Actual |
| 8846 | 16600.00 | 2022-12-02 | 60 | 2 | 8 | Budget |
| 25803 | 66468.00 | 2024-04-30 | 60 | 1 | 4 | Actual |
| 615 | 16692.00 | 2022-05-01 | 60 | 4 | 6 | Actual |
| 6275 | 9568.00 | 2022-10-01 | 60 | 5 | 6 | Actual |
| 28913 | 4894.47 | 2024-07-01 | 60 | 2 | 12 | Actual |
| 616 | 17200.00 | 2022-05-01 | 60 | 4 | 6 | Budget |
| 16636 | 53058.00 | 2023-08-01 | 60 | 1 | 4 | Actual |
| 37434 | 28620.00 | 2025-03-01 | 60 | 3 | 6 | Actual |
| 27062 | 49639.00 | 2024-05-31 | 60 | 6 | 5 | Actual |
| 21971 | 30391.00 | 2023-12-30 | 60 | 3 | 6 | Actual |
| 32408 | 37123.00 | 2024-09-30 | 60 | 2 | 13 | Actual |
| 16309 | 3085.92 | 2023-07-02 | 60 | 5 | 11 | Actual |
| 7721 | 16600.00 | 2022-11-01 | 60 | 2 | 8 | Budget |
| 35217 | 19340.00 | 2024-12-30 | 60 | 6 | 6 | Actual |
| 17172 | 48021.67 | 2023-08-01 | 60 | 6 | 8 | Actual |
| 3509 | 6480.00 | 2022-08-01 | 60 | 7 | 3 | Actual |
| 36748 | 7481.75 | 2025-01-30 | 60 | 5 | 11 | Actual |
| 13524 | 68411.00 | 2023-05-01 | 60 | 6 | 3 | Actual |
| 19294 | 3181.67 | 2023-10-01 | 60 | 2 | 11 | Actual |
| 10099 | 28100.00 | 2023-01-30 | 60 | 1 | 3 | Budget |
| 34597 | 41498.34 | 2024-12-01 | 60 | 6 | 12 | Actual |
| 1844 | 18000.00 | 2022-06-01 | 60 | 6 | 6 | Budget |
| 36426 | 78982.00 | 2025-01-30 | 60 | 1 | 7 | Actual |
| 5532 | 23757.58 | 2022-09-01 | 60 | 6 | 8 | Actual |
| 6742 | 24700.00 | 2022-11-01 | 60 | 1 | 3 | Actual |
| 9169 | 45100.00 | 2022-12-30 | 60 | 1 | 4 | Budget |
| 34806 | 44436.00 | 2024-12-30 | 60 | 6 | 3 | Actual |
| 5476 | 17900.00 | 2022-09-01 | 60 | 2 | 8 | Budget |
| 14156 | 46662.56 | 2023-05-01 | 60 | 6 | 8 | Actual |
| 31407 | 43953.00 | 2024-09-30 | 60 | 6 | 3 | Actual |
Generated 2025-05-31 14:48:26.806 UTC