[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 237 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10891 | 43700.00 | 2023-01-29 | 60 | 1 | 7 | Actual |
| 10562 | 23800.00 | 2023-01-29 | 60 | 1 | 6 | Budget |
| 19348 | 10021.16 | 2023-09-30 | 60 | 4 | 11 | Actual |
| 30609 | 25768.00 | 2024-08-30 | 60 | 3 | 6 | Actual |
| 6131 | 11232.00 | 2022-09-30 | 60 | 2 | 6 | Actual |
| 32171 | 17176.61 | 2024-09-29 | 60 | 4 | 11 | Actual |
| 717 | 17108.00 | 2022-04-30 | 60 | 6 | 6 | Actual |
| 5616 | 20900.00 | 2022-09-30 | 60 | 1 | 3 | Budget |
| 39021 | 21299.03 | 2025-03-31 | 60 | 4 | 11 | Actual |
| 190 | 40900.00 | 2022-04-30 | 60 | 1 | 4 | Budget |
| 19375 | 6934.93 | 2023-09-30 | 60 | 5 | 11 | Actual |
| 15248 | 2991.24 | 2023-05-31 | 60 | 2 | 11 | Actual |
| 7206 | 24336.00 | 2022-10-31 | 60 | 1 | 6 | Actual |
| 38879 | 60776.46 | 2025-03-31 | 60 | 6 | 8 | Actual |
| 6602 | 21819.67 | 2022-09-30 | 60 | 2 | 8 | Actual |
| 28089 | 81282.00 | 2024-06-30 | 60 | 1 | 4 | Actual |
| 13145 | 36700.00 | 2023-03-31 | 60 | 1 | 7 | Budget |
| 7673 | 30900.00 | 2022-10-31 | 60 | 1 | 8 | Budget |
| 9445 | 24800.00 | 2022-12-29 | 60 | 1 | 6 | Budget |
| 25034 | 11051.00 | 2024-03-30 | 60 | 5 | 6 | Actual |
| 32321 | 32298.17 | 2024-09-29 | 60 | 6 | 12 | Actual |
| 27031 | 53903.00 | 2024-05-30 | 60 | 1 | 5 | Actual |
| 14273 | 13106.32 | 2023-04-30 | 60 | 3 | 11 | Actual |
| 30189 | 30021.11 | 2024-07-30 | 60 | 6 | 13 | Actual |
| 24035 | 21901.00 | 2024-02-28 | 60 | 6 | 6 | Actual |
| 32590 | 21114.00 | 2024-10-30 | 60 | 7 | 3 | Actual |
| 19294 | 3181.67 | 2023-09-30 | 60 | 2 | 11 | Actual |
| 25217 | 96677.12 | 2024-03-30 | 60 | 1 | 8 | Actual |
| 9039 | 14800.00 | 2022-12-29 | 60 | 6 | 3 | Budget |
| 2630 | 34240.00 | 2022-07-01 | 60 | 6 | 5 | Actual |
| 5289 | 34000.00 | 2022-08-31 | 60 | 1 | 7 | Budget |
| 3615 | 29120.00 | 2022-07-31 | 60 | 6 | 4 | Actual |
| 519 | 7800.00 | 2022-04-30 | 60 | 2 | 6 | Actual |
| 8574 | 18018.00 | 2022-12-01 | 60 | 6 | 6 | Actual |
| 32651 | 53544.00 | 2024-10-30 | 60 | 6 | 4 | Actual |
| 38556 | 9563.00 | 2025-03-31 | 60 | 2 | 6 | Actual |
| 3043 | 36600.00 | 2022-07-01 | 60 | 1 | 7 | Budget |
| 13062 | 21349.00 | 2023-03-31 | 60 | 6 | 6 | Actual |
| 30844 | 106636.40 | 2024-08-30 | 60 | 1 | 8 | Actual |
| 6228 | 16000.00 | 2022-09-30 | 60 | 4 | 6 | Budget |
| 35019 | 41897.00 | 2024-12-29 | 60 | 6 | 5 | Actual |
| 17581 | 59202.00 | 2023-08-31 | 60 | 6 | 3 | Actual |
| 2576 | 29440.00 | 2022-07-01 | 60 | 1 | 5 | Actual |
| 15220 | 23824.61 | 2023-05-31 | 60 | 1 | 11 | Actual |
| 19672 | 22245.00 | 2023-10-31 | 60 | 7 | 3 | Actual |
| 32198 | 7329.62 | 2024-09-29 | 60 | 5 | 11 | Actual |
| 19992 | 11051.00 | 2023-10-31 | 60 | 5 | 6 | Actual |
| 18082 | 52145.00 | 2023-08-31 | 60 | 6 | 7 | Actual |
| 21463 | 13232.92 | 2023-12-01 | 60 | 6 | 11 | Actual |
| 33928 | 24971.00 | 2024-11-30 | 60 | 1 | 6 | Actual |
| 20970 | 30742.00 | 2023-12-01 | 60 | 3 | 6 | Actual |
| 32381 | 24696.45 | 2024-09-29 | 60 | 1 | 13 | Actual |
| 6329 | 14820.00 | 2022-09-30 | 60 | 6 | 6 | Actual |
| 9446 | 24102.00 | 2022-12-29 | 60 | 1 | 6 | Actual |
| 9040 | 14560.00 | 2022-12-29 | 60 | 6 | 3 | Actual |
| 27260 | 19977.00 | 2024-05-30 | 60 | 6 | 6 | Actual |
| 19053 | 63806.00 | 2023-09-30 | 60 | 1 | 7 | Actual |
| 31587 | 63342.00 | 2024-09-29 | 60 | 1 | 5 | Actual |
| 35517 | 16641.49 | 2024-12-29 | 60 | 2 | 11 | Actual |
| 6554 | 51818.71 | 2022-09-30 | 60 | 1 | 8 | Actual |
| 37379 | 25290.00 | 2025-02-28 | 60 | 1 | 6 | Actual |
| 23090 | 62192.00 | 2024-01-29 | 60 | 1 | 7 | Actual |
| 9690 | 18018.00 | 2022-12-29 | 60 | 6 | 6 | Actual |
| 1046 | 24000.01 | 2022-04-30 | 60 | 6 | 8 | Actual |
| 37106 | 48128.00 | 2025-02-28 | 60 | 6 | 3 | Actual |
| 16140 | 54906.65 | 2023-07-01 | 60 | 6 | 8 | Actual |
| 5756 | 8100.00 | 2022-09-30 | 60 | 7 | 3 | Budget |
| 30581 | 9776.00 | 2024-08-30 | 60 | 2 | 6 | Actual |
| 4166 | 30080.00 | 2022-07-31 | 60 | 1 | 7 | Actual |
| 29428 | 21642.00 | 2024-07-30 | 60 | 1 | 6 | Actual |
| 24414 | 3372.10 | 2024-02-28 | 60 | 5 | 11 | Actual |
| 32229 | 23589.50 | 2024-09-29 | 60 | 6 | 11 | Actual |
| 8846 | 16600.00 | 2022-12-01 | 60 | 2 | 8 | Budget |
| 35489 | 37788.70 | 2024-12-29 | 60 | 1 | 11 | Actual |
| 8103 | 29120.00 | 2022-12-01 | 60 | 6 | 4 | Actual |
| 27761 | 4943.40 | 2024-05-30 | 60 | 2 | 12 | Actual |
| 30751 | 72450.00 | 2024-08-30 | 60 | 1 | 7 | Actual |
| 26315 | 67864.47 | 2024-04-29 | 60 | 2 | 8 | Actual |
| 1926 | 39240.00 | 2022-05-31 | 60 | 1 | 7 | Actual |
| 28712 | 10879.69 | 2024-06-30 | 60 | 2 | 11 | Actual |
| 3286 | 25939.44 | 2022-07-01 | 60 | 6 | 8 | Actual |
| 10237 | 7200.00 | 2023-01-29 | 60 | 7 | 3 | Budget |
| 24742 | 57722.00 | 2024-03-30 | 60 | 1 | 4 | Actual |
| 18316 | 8875.39 | 2023-08-31 | 60 | 3 | 11 | Actual |
| 5943 | 29760.00 | 2022-09-30 | 60 | 1 | 5 | Actual |
| 36639 | 35880.15 | 2025-01-29 | 60 | 1 | 11 | Actual |
| 26131 | 15195.00 | 2024-04-29 | 60 | 6 | 6 | Actual |
| 3980 | 16000.00 | 2022-07-31 | 60 | 4 | 6 | Budget |
| 23331 | 9829.67 | 2024-01-29 | 60 | 2 | 11 | Actual |
| 27969 | 68310.00 | 2024-06-30 | 60 | 1 | 3 | Actual |
| 7917 | 14800.00 | 2022-12-01 | 60 | 6 | 3 | Budget |
| 27879 | 53263.65 | 2024-05-30 | 60 | 2 | 13 | Actual |
| 38164 | 47937.23 | 2025-02-28 | 60 | 6 | 13 | Actual |
| 4026 | 10192.00 | 2022-07-31 | 60 | 5 | 6 | Actual |
| 11931 | 20302.00 | 2023-02-28 | 60 | 6 | 6 | Actual |
| 4491 | 20460.00 | 2022-08-31 | 60 | 1 | 3 | Actual |
Generated 2025-05-30 06:31:33.345 UTC