[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 277 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22498 | 1349.72 | 2023-12-30 | 60 | 1 | 12 | Actual |
| 9494 | 10100.00 | 2022-12-30 | 60 | 2 | 6 | Budget |
| 3883 | 10712.00 | 2022-08-01 | 60 | 2 | 6 | Actual |
| 23805 | 37943.00 | 2024-02-29 | 60 | 1 | 5 | Actual |
| 36336 | 15585.00 | 2025-01-30 | 60 | 5 | 6 | Actual |
| 20643 | 54358.00 | 2023-12-02 | 60 | 6 | 3 | Actual |
| 10752 | 11800.00 | 2023-01-30 | 60 | 5 | 6 | Budget |
| 13940 | 21022.00 | 2023-05-01 | 60 | 6 | 6 | Actual |
| 14891 | 15371.00 | 2023-06-01 | 60 | 4 | 6 | Actual |
| 7674 | 38182.10 | 2022-11-01 | 60 | 1 | 8 | Actual |
| 25564 | 1196.53 | 2024-03-31 | 60 | 2 | 12 | Actual |
| 34773 | 74382.00 | 2024-12-30 | 60 | 1 | 3 | Actual |
| 4678 | 49000.00 | 2022-09-01 | 60 | 1 | 4 | Budget |
| 14391 | 1909.31 | 2023-05-01 | 60 | 1 | 12 | Actual |
| 37106 | 48128.00 | 2025-03-01 | 60 | 6 | 3 | Actual |
| 18402 | 13869.10 | 2023-09-01 | 60 | 6 | 11 | Actual |
| 26048 | 21839.00 | 2024-04-30 | 60 | 3 | 6 | Actual |
| 31019 | 22902.25 | 2024-08-31 | 60 | 3 | 11 | Actual |
| 29838 | 35383.33 | 2024-07-31 | 60 | 1 | 11 | Actual |
| 36721 | 16186.17 | 2025-01-30 | 60 | 4 | 11 | Actual |
| 6413 | 44000.00 | 2022-10-01 | 60 | 1 | 7 | Actual |
| 2857 | 15600.00 | 2022-07-02 | 60 | 4 | 6 | Actual |
| 1926 | 39240.00 | 2022-06-01 | 60 | 1 | 7 | Actual |
| 21202 | 95680.14 | 2023-12-02 | 60 | 1 | 8 | Actual |
| 33623 | 76797.00 | 2024-12-01 | 60 | 1 | 3 | Actual |
| 33415 | 5334.90 | 2024-10-31 | 60 | 2 | 12 | Actual |
| 32229 | 23589.50 | 2024-09-30 | 60 | 6 | 11 | Actual |
| 27792 | 39932.35 | 2024-05-31 | 60 | 6 | 12 | Actual |
| 33295 | 15269.13 | 2024-10-31 | 60 | 4 | 11 | Actual |
| 11545 | 40500.00 | 2023-03-01 | 60 | 1 | 5 | Budget |
| 13391 | 34151.72 | 2023-04-01 | 60 | 6 | 8 | Actual |
| 8103 | 29120.00 | 2022-12-02 | 60 | 6 | 4 | Actual |
| 36838 | 18008.54 | 2025-01-30 | 60 | 1 | 12 | Actual |
| 10155 | 15939.00 | 2023-01-30 | 60 | 6 | 3 | Actual |
| 31374 | 75141.00 | 2024-09-30 | 60 | 1 | 3 | Actual |
| 9828 | 25200.00 | 2022-12-30 | 60 | 6 | 7 | Actual |
| 8900 | 19819.63 | 2022-12-02 | 60 | 6 | 8 | Actual |
| 5803 | 48960.00 | 2022-10-01 | 60 | 1 | 4 | Actual |
| 24035 | 21901.00 | 2024-02-29 | 60 | 6 | 6 | Actual |
| 18170 | 38054.82 | 2023-09-01 | 60 | 2 | 8 | Actual |
| 24214 | 46209.52 | 2024-02-29 | 60 | 2 | 8 | Actual |
| 32498 | 74624.00 | 2024-10-31 | 60 | 1 | 3 | Actual |
| 21645 | 58006.00 | 2023-12-30 | 60 | 6 | 3 | Actual |
| 25217 | 96677.12 | 2024-03-31 | 60 | 1 | 8 | Actual |
| 9590 | 15600.00 | 2022-12-30 | 60 | 4 | 6 | Budget |
| 14447 | 4008.28 | 2023-05-01 | 60 | 6 | 12 | Actual |
| 23898 | 26522.00 | 2024-02-29 | 60 | 1 | 6 | Actual |
| 8104 | 30100.00 | 2022-12-02 | 60 | 6 | 4 | Budget |
| 1643 | 7410.00 | 2022-06-01 | 60 | 2 | 6 | Actual |
| 24563 | 2863.58 | 2024-02-29 | 60 | 6 | 12 | Actual |
| 15871 | 17406.00 | 2023-07-02 | 60 | 4 | 6 | Actual |
| 4408 | 29697.09 | 2022-08-01 | 60 | 6 | 8 | Actual |
| 26971 | 52118.00 | 2024-05-31 | 60 | 6 | 4 | Actual |
| 17548 | 105248.00 | 2023-09-01 | 60 | 1 | 3 | Actual |
| 14917 | 13689.00 | 2023-06-01 | 60 | 5 | 6 | Actual |
| 35808 | 16948.94 | 2024-12-30 | 60 | 1 | 13 | Actual |
| 6983 | 30100.00 | 2022-11-01 | 60 | 6 | 4 | Budget |
| 8657 | 34880.00 | 2022-12-02 | 60 | 1 | 7 | Actual |
| 30609 | 25768.00 | 2024-08-31 | 60 | 3 | 6 | Actual |
| 37668 | 93674.04 | 2025-03-01 | 60 | 1 | 8 | Actual |
| 27761 | 4943.40 | 2024-05-31 | 60 | 2 | 12 | Actual |
| 8186 | 31000.00 | 2022-12-02 | 60 | 1 | 5 | Budget |
| 16762 | 47990.00 | 2023-08-01 | 60 | 6 | 5 | Actual |
| 2494 | 22700.00 | 2022-07-02 | 60 | 6 | 4 | Budget |
| 30904 | 60218.87 | 2024-08-31 | 60 | 6 | 8 | Actual |
| 14034 | 59202.00 | 2023-05-01 | 60 | 6 | 7 | Actual |
| 29335 | 54896.00 | 2024-07-31 | 60 | 1 | 5 | Actual |
| 19493 | 1324.19 | 2023-10-01 | 60 | 2 | 12 | Actual |
| 10706 | 20600.00 | 2023-01-30 | 60 | 4 | 6 | Budget |
| 34157 | 53130.00 | 2024-12-01 | 60 | 6 | 7 | Actual |
| 7721 | 16600.00 | 2022-11-01 | 60 | 2 | 8 | Budget |
| 17232 | 14314.86 | 2023-08-01 | 60 | 1 | 11 | Actual |
| 32942 | 21872.00 | 2024-10-31 | 60 | 6 | 6 | Actual |
| 17052 | 43534.00 | 2023-08-01 | 60 | 6 | 7 | Actual |
| 14657 | 34283.00 | 2023-06-01 | 60 | 6 | 4 | Actual |
| 33001 | 81328.00 | 2024-10-31 | 60 | 1 | 7 | Actual |
| 6798 | 15680.00 | 2022-11-01 | 60 | 6 | 3 | Actual |
| 3184 | 29400.00 | 2022-07-02 | 60 | 1 | 8 | Budget |
| 9122 | 5300.00 | 2022-12-30 | 60 | 7 | 3 | Budget |
| 14246 | 2959.32 | 2023-05-01 | 60 | 2 | 11 | Actual |
| 9121 | 4120.00 | 2022-12-30 | 60 | 7 | 3 | Actual |
| 13857 | 25116.00 | 2023-05-01 | 60 | 3 | 6 | Actual |
| 245 | 26040.00 | 2022-05-01 | 60 | 6 | 4 | Actual |
| 23745 | 36149.00 | 2024-02-29 | 60 | 6 | 4 | Actual |
| 20551 | 3856.15 | 2023-11-01 | 60 | 6 | 12 | Actual |
| 8244 | 29200.00 | 2022-12-02 | 60 | 6 | 5 | Budget |
| 23303 | 15110.62 | 2024-01-30 | 60 | 1 | 11 | Actual |
| 23358 | 12852.06 | 2024-01-30 | 60 | 3 | 11 | Actual |
| 37319 | 55973.00 | 2025-03-01 | 60 | 6 | 5 | Actual |
| 9446 | 24102.00 | 2022-12-30 | 60 | 1 | 6 | Actual |
| 2440 | 40900.00 | 2022-07-02 | 60 | 1 | 4 | Budget |
| 25124 | 68889.00 | 2024-03-31 | 60 | 1 | 7 | Actual |
| 13202 | 32844.00 | 2023-04-01 | 60 | 6 | 7 | Actual |
| 6275 | 9568.00 | 2022-10-01 | 60 | 5 | 6 | Actual |
| 32408 | 37123.00 | 2024-09-30 | 60 | 2 | 13 | Actual |
| 32029 | 60776.46 | 2024-09-30 | 60 | 6 | 8 | Actual |
Generated 2025-05-31 15:50:01.359 UTC