[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 292 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36667 | 13895.70 | 2025-01-29 | 60 | 2 | 11 | Actual |
| 19672 | 22245.00 | 2023-10-31 | 60 | 7 | 3 | Actual |
| 18289 | 3054.01 | 2023-08-31 | 60 | 2 | 11 | Actual |
| 32408 | 37123.00 | 2024-09-29 | 60 | 2 | 13 | Actual |
| 8797 | 30900.00 | 2022-12-01 | 60 | 1 | 8 | Budget |
| 9959 | 16600.00 | 2022-12-29 | 60 | 2 | 8 | Budget |
| 36310 | 19871.00 | 2025-01-29 | 60 | 4 | 6 | Actual |
| 31258 | 16141.90 | 2024-08-30 | 60 | 1 | 13 | Actual |
| 7721 | 16600.00 | 2022-10-31 | 60 | 2 | 8 | Budget |
| 36866 | 4992.34 | 2025-01-29 | 60 | 2 | 12 | Actual |
| 32439 | 33572.05 | 2024-09-29 | 60 | 6 | 13 | Actual |
| 27733 | 32004.55 | 2024-05-30 | 60 | 1 | 12 | Actual |
| 17990 | 24613.00 | 2023-08-31 | 60 | 6 | 6 | Actual |
| 5532 | 23757.58 | 2022-08-31 | 60 | 6 | 8 | Actual |
| 12862 | 9149.00 | 2023-03-31 | 60 | 2 | 6 | Actual |
| 22529 | 3894.45 | 2023-12-29 | 60 | 6 | 12 | Actual |
| 32859 | 29469.00 | 2024-10-30 | 60 | 3 | 6 | Actual |
| 18552 | 95680.00 | 2023-09-30 | 60 | 1 | 3 | Actual |
| 6741 | 20900.00 | 2022-10-31 | 60 | 1 | 3 | Budget |
| 7452 | 18100.00 | 2022-10-31 | 60 | 6 | 6 | Budget |
| 1982 | 28280.00 | 2022-05-31 | 60 | 6 | 7 | Actual |
| 8846 | 16600.00 | 2022-12-01 | 60 | 2 | 8 | Budget |
| 5616 | 20900.00 | 2022-09-30 | 60 | 1 | 3 | Budget |
| 14124 | 32980.48 | 2023-04-30 | 60 | 2 | 8 | Actual |
| 36639 | 35880.15 | 2025-01-29 | 60 | 1 | 11 | Actual |
| 28739 | 20803.27 | 2024-06-30 | 60 | 3 | 11 | Actual |
| 16822 | 29561.00 | 2023-07-31 | 60 | 1 | 6 | Actual |
| 8187 | 32960.00 | 2022-12-01 | 60 | 1 | 5 | Actual |
| 10155 | 15939.00 | 2023-01-29 | 60 | 6 | 3 | Actual |
| 13333 | 26763.70 | 2023-03-31 | 60 | 2 | 8 | Actual |
| 23000 | 15672.00 | 2024-01-29 | 60 | 5 | 6 | Actual |
| 10238 | 6486.00 | 2023-01-29 | 60 | 7 | 3 | Actual |
| 1740 | 17200.00 | 2022-05-31 | 60 | 4 | 6 | Budget |
| 10658 | 29601.00 | 2023-01-29 | 60 | 3 | 6 | Actual |
| 5803 | 48960.00 | 2022-09-30 | 60 | 1 | 4 | Actual |
| 33268 | 16032.97 | 2024-10-30 | 60 | 3 | 11 | Actual |
| 14246 | 2959.32 | 2023-04-30 | 60 | 2 | 11 | Actual |
| 33656 | 47334.00 | 2024-11-30 | 60 | 6 | 3 | Actual |
| 27149 | 9882.00 | 2024-05-30 | 60 | 2 | 6 | Actual |
| 33447 | 40715.35 | 2024-10-30 | 60 | 6 | 12 | Actual |
| 11078 | 16000.00 | 2023-01-29 | 60 | 2 | 8 | Budget |
| 37928 | 26719.34 | 2025-02-28 | 60 | 6 | 11 | Actual |
| 13203 | 32800.00 | 2023-03-31 | 60 | 6 | 7 | Budget |
| 15248 | 2991.24 | 2023-05-31 | 60 | 2 | 11 | Actual |
| 14717 | 44894.00 | 2023-05-31 | 60 | 1 | 5 | Actual |
| 28355 | 18241.00 | 2024-06-30 | 60 | 4 | 6 | Actual |
| 13005 | 11800.00 | 2023-03-31 | 60 | 5 | 6 | Budget |
| 9309 | 32000.00 | 2022-12-29 | 60 | 1 | 5 | Actual |
| 9829 | 27200.00 | 2022-12-29 | 60 | 6 | 7 | Budget |
| 38108 | 23970.12 | 2025-02-28 | 60 | 1 | 13 | Actual |
| 26642 | 3971.05 | 2024-04-29 | 60 | 6 | 12 | Actual |
| 36229 | 27096.00 | 2025-01-29 | 60 | 1 | 6 | Actual |
| 39021 | 21299.03 | 2025-03-31 | 60 | 4 | 11 | Actual |
| 22407 | 13869.10 | 2023-12-29 | 60 | 4 | 11 | Actual |
| 32117 | 16337.23 | 2024-09-29 | 60 | 2 | 11 | Actual |
| 6742 | 24700.00 | 2022-10-31 | 60 | 1 | 3 | Actual |
| 386 | 25480.00 | 2022-04-30 | 60 | 6 | 5 | Actual |
| 16849 | 7761.00 | 2023-07-31 | 60 | 2 | 6 | Actual |
| 31761 | 15461.00 | 2024-09-29 | 60 | 4 | 6 | Actual |
| 8984 | 20460.00 | 2022-12-29 | 60 | 1 | 3 | Actual |
| 10016 | 30909.23 | 2022-12-29 | 60 | 6 | 8 | Actual |
| 24305 | 17494.70 | 2024-02-28 | 60 | 1 | 11 | Actual |
| 8657 | 34880.00 | 2022-12-01 | 60 | 1 | 7 | Actual |
| 2113 | 22789.38 | 2022-05-31 | 60 | 2 | 8 | Actual |
| 7722 | 18546.88 | 2022-10-31 | 60 | 2 | 8 | Actual |
| 26408 | 25058.67 | 2024-04-29 | 60 | 1 | 11 | Actual |
| 19206 | 47115.60 | 2023-09-30 | 60 | 6 | 8 | Actual |
| 16282 | 13232.92 | 2023-07-01 | 60 | 4 | 11 | Actual |
| 35544 | 19085.16 | 2024-12-29 | 60 | 3 | 11 | Actual |
| 38584 | 25502.00 | 2025-03-31 | 60 | 3 | 6 | Actual |
| 5942 | 29000.00 | 2022-09-30 | 60 | 1 | 5 | Budget |
| 18857 | 21022.00 | 2023-09-30 | 60 | 1 | 6 | Actual |
| 28766 | 18512.81 | 2024-06-30 | 60 | 4 | 11 | Actual |
| 6227 | 19474.00 | 2022-09-30 | 60 | 4 | 6 | Actual |
| 9446 | 24102.00 | 2022-12-29 | 60 | 1 | 6 | Actual |
| 22621 | 55614.00 | 2024-01-29 | 60 | 6 | 3 | Actual |
| 37165 | 15698.00 | 2025-02-28 | 60 | 7 | 3 | Actual |
| 7254 | 10100.00 | 2022-10-31 | 60 | 2 | 6 | Budget |
| 32144 | 17750.03 | 2024-09-29 | 60 | 3 | 11 | Actual |
| 37073 | 80454.00 | 2025-02-28 | 60 | 1 | 3 | Actual |
| 16960 | 24413.00 | 2023-07-31 | 60 | 6 | 6 | Actual |
| 18704 | 33584.00 | 2023-09-30 | 60 | 6 | 4 | Actual |
| 9225 | 30720.00 | 2022-12-29 | 60 | 6 | 4 | Actual |
| 24622 | 86112.00 | 2024-03-30 | 60 | 1 | 3 | Actual |
| 5475 | 30000.13 | 2022-08-31 | 60 | 2 | 8 | Actual |
| 5533 | 16000.00 | 2022-08-31 | 60 | 6 | 8 | Budget |
| 8244 | 29200.00 | 2022-12-01 | 60 | 6 | 5 | Budget |
| 7067 | 31000.00 | 2022-10-31 | 60 | 1 | 5 | Budget |
| 30964 | 31261.98 | 2024-08-30 | 60 | 1 | 11 | Actual |
| 15790 | 26623.00 | 2023-07-01 | 60 | 1 | 6 | Actual |
| 26971 | 52118.00 | 2024-05-30 | 60 | 6 | 4 | Actual |
| 18764 | 42787.00 | 2023-09-30 | 60 | 1 | 5 | Actual |
| 37696 | 52970.25 | 2025-02-28 | 60 | 2 | 8 | Actual |
| 38469 | 53820.00 | 2025-03-31 | 60 | 6 | 5 | Actual |
| 38135 | 32280.80 | 2025-02-28 | 60 | 2 | 13 | Actual |
| 4409 | 16000.00 | 2022-07-31 | 60 | 6 | 8 | Budget |
Generated 2025-05-30 08:30:37.295 UTC