[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 204 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18493 | 3741.25 | 2023-08-31 | 60 | 6 | 12 | Actual |
| 28381 | 14168.00 | 2024-06-30 | 60 | 5 | 6 | Actual |
| 32171 | 17176.61 | 2024-09-29 | 60 | 4 | 11 | Actual |
| 16080 | 82361.71 | 2023-07-01 | 60 | 1 | 8 | Actual |
| 944 | 29400.00 | 2022-04-30 | 60 | 1 | 8 | Budget |
| 6413 | 44000.00 | 2022-09-30 | 60 | 1 | 7 | Actual |
| 9446 | 24102.00 | 2022-12-29 | 60 | 1 | 6 | Actual |
| 7205 | 24800.00 | 2022-10-31 | 60 | 1 | 6 | Budget |
| 6742 | 24700.00 | 2022-10-31 | 60 | 1 | 3 | Actual |
| 32651 | 53544.00 | 2024-10-30 | 60 | 6 | 4 | Actual |
| 26610 | 3971.05 | 2024-04-29 | 60 | 1 | 12 | Actual |
| 28121 | 52992.00 | 2024-06-30 | 60 | 6 | 4 | Actual |
| 35571 | 17940.46 | 2024-12-29 | 60 | 4 | 11 | Actual |
| 38667 | 23714.00 | 2025-03-31 | 60 | 6 | 6 | Actual |
| 23303 | 15110.62 | 2024-01-29 | 60 | 1 | 11 | Actual |
| 11355 | 7200.00 | 2023-02-28 | 60 | 7 | 3 | Budget |
| 13883 | 19088.00 | 2023-04-30 | 60 | 4 | 6 | Actual |
| 20082 | 59202.00 | 2023-10-31 | 60 | 1 | 7 | Actual |
| 35866 | 29698.30 | 2024-12-29 | 60 | 6 | 13 | Actual |
| 35717 | 9788.18 | 2024-12-29 | 60 | 2 | 12 | Actual |
| 1513 | 26400.00 | 2022-05-31 | 60 | 6 | 5 | Budget |
| 3510 | 8100.00 | 2022-07-31 | 60 | 7 | 3 | Budget |
| 38315 | 12558.00 | 2025-03-31 | 60 | 7 | 3 | Actual |
| 21230 | 46662.56 | 2023-12-01 | 60 | 2 | 8 | Actual |
| 21824 | 53775.00 | 2023-12-29 | 60 | 1 | 5 | Actual |
| 25993 | 16521.00 | 2024-04-29 | 60 | 1 | 6 | Actual |
| 37460 | 16470.00 | 2025-02-28 | 60 | 4 | 6 | Actual |
| 24360 | 9639.24 | 2024-02-28 | 60 | 3 | 11 | Actual |
| 38636 | 15018.00 | 2025-03-31 | 60 | 5 | 6 | Actual |
| 991 | 24969.73 | 2022-04-30 | 60 | 2 | 8 | Actual |
| 22265 | 35879.02 | 2023-12-29 | 60 | 6 | 8 | Actual |
| 13802 | 23860.00 | 2023-04-30 | 60 | 1 | 6 | Actual |
| 9773 | 39100.00 | 2022-12-29 | 60 | 1 | 7 | Budget |
| 25446 | 6234.92 | 2024-03-30 | 60 | 5 | 11 | Actual |
| 6000 | 28800.00 | 2022-09-30 | 60 | 6 | 5 | Budget |
| 35160 | 17373.00 | 2024-12-29 | 60 | 4 | 6 | Actual |
| 31707 | 6517.00 | 2024-09-29 | 60 | 2 | 6 | Actual |
| 6927 | 45100.00 | 2022-10-31 | 60 | 1 | 4 | Budget |
| 33268 | 16032.97 | 2024-10-30 | 60 | 3 | 11 | Actual |
| 718 | 18000.00 | 2022-04-30 | 60 | 6 | 6 | Budget |
| 12483 | 9752.00 | 2023-03-31 | 60 | 7 | 3 | Actual |
| 12731 | 25392.00 | 2023-03-31 | 60 | 6 | 5 | Actual |
| 7451 | 15132.00 | 2022-10-31 | 60 | 6 | 6 | Actual |
| 858 | 28840.00 | 2022-04-30 | 60 | 6 | 7 | Actual |
| 33213 | 40461.09 | 2024-10-30 | 60 | 1 | 11 | Actual |
| 10659 | 28500.00 | 2023-01-29 | 60 | 3 | 6 | Budget |
| 27560 | 11223.31 | 2024-05-30 | 60 | 2 | 11 | Actual |
| 37843 | 20840.51 | 2025-02-28 | 60 | 3 | 11 | Actual |
| 29866 | 6947.70 | 2024-07-30 | 60 | 2 | 11 | Actual |
| 24742 | 57722.00 | 2024-03-30 | 60 | 1 | 4 | Actual |
| 36748 | 7481.75 | 2025-01-29 | 60 | 5 | 11 | Actual |
| 4877 | 28800.00 | 2022-08-31 | 60 | 6 | 5 | Budget |
| 2170 | 24000.01 | 2022-05-31 | 60 | 6 | 8 | Actual |
| 13390 | 19100.00 | 2023-03-31 | 60 | 6 | 8 | Budget |
| 16929 | 11930.00 | 2023-07-31 | 60 | 5 | 6 | Actual |
| 15302 | 13360.58 | 2023-05-31 | 60 | 4 | 11 | Actual |
| 14538 | 67095.00 | 2023-05-31 | 60 | 6 | 3 | Actual |
| 5475 | 30000.13 | 2022-08-31 | 60 | 2 | 8 | Actual |
| 24094 | 76783.00 | 2024-02-28 | 60 | 1 | 7 | Actual |
| 2440 | 40900.00 | 2022-07-01 | 60 | 1 | 4 | Budget |
| 19266 | 24492.70 | 2023-09-30 | 60 | 1 | 11 | Actual |
| 18142 | 86439.06 | 2023-08-31 | 60 | 1 | 8 | Actual |
| 2713 | 19292.00 | 2022-07-01 | 60 | 1 | 6 | Actual |
| 36639 | 35880.15 | 2025-01-29 | 60 | 1 | 11 | Actual |
| 31285 | 31635.17 | 2024-08-30 | 60 | 2 | 13 | Actual |
| 15576 | 19734.00 | 2023-07-01 | 60 | 7 | 3 | Actual |
| 6330 | 17400.00 | 2022-09-30 | 60 | 6 | 6 | Budget |
| 9494 | 10100.00 | 2022-12-29 | 60 | 2 | 6 | Budget |
| 15334 | 18321.31 | 2023-05-31 | 60 | 6 | 11 | Actual |
| 9911 | 30900.00 | 2022-12-29 | 60 | 1 | 8 | Budget |
| 11783 | 28500.00 | 2023-02-28 | 60 | 3 | 6 | Budget |
| 29658 | 56856.00 | 2024-07-30 | 60 | 6 | 7 | Actual |
| 33928 | 24971.00 | 2024-11-30 | 60 | 1 | 6 | Actual |
| 1843 | 16692.00 | 2022-05-31 | 60 | 6 | 6 | Actual |
| 37406 | 9563.00 | 2025-02-28 | 60 | 2 | 6 | Actual |
| 17433 | 1349.72 | 2023-07-31 | 60 | 1 | 12 | Actual |
| 38223 | 69069.00 | 2025-03-31 | 60 | 1 | 3 | Actual |
| 14331 | 13488.24 | 2023-04-30 | 60 | 6 | 11 | Actual |
| 12260 | 19100.00 | 2023-02-28 | 60 | 6 | 8 | Budget |
| 34893 | 83628.00 | 2024-12-29 | 60 | 1 | 4 | Actual |
| 7778 | 16546.84 | 2022-10-31 | 60 | 6 | 8 | Actual |
| 31761 | 15461.00 | 2024-09-29 | 60 | 4 | 6 | Actual |
| 37193 | 84456.00 | 2025-02-28 | 60 | 1 | 4 | Actual |
| 13286 | 42800.00 | 2023-03-31 | 60 | 1 | 8 | Budget |
| 9912 | 60000.68 | 2022-12-29 | 60 | 1 | 8 | Actual |
| 14891 | 15371.00 | 2023-05-31 | 60 | 4 | 6 | Actual |
| 3043 | 36600.00 | 2022-07-01 | 60 | 1 | 7 | Budget |
| 3699 | 29000.00 | 2022-07-31 | 60 | 1 | 5 | Budget |
| 36076 | 59202.00 | 2025-01-29 | 60 | 6 | 4 | Actual |
| 38048 | 41106.84 | 2025-02-28 | 60 | 6 | 12 | Actual |
| 30581 | 9776.00 | 2024-08-30 | 60 | 2 | 6 | Actual |
| 21431 | 2895.49 | 2023-12-01 | 60 | 5 | 11 | Actual |
| 8244 | 29200.00 | 2022-12-01 | 60 | 6 | 5 | Budget |
| 34217 | 83358.69 | 2024-11-30 | 60 | 1 | 8 | Actual |
| 38584 | 25502.00 | 2025-03-31 | 60 | 3 | 6 | Actual |
| 8574 | 18018.00 | 2022-12-01 | 60 | 6 | 6 | Actual |
Generated 2025-05-31 00:43:23.109 UTC