[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 327 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13857 | 25116.00 | 2023-04-30 | 60 | 3 | 6 | Actual |
| 3980 | 16000.00 | 2022-07-31 | 60 | 4 | 6 | Budget |
| 35925 | 76797.00 | 2025-01-29 | 60 | 1 | 3 | Actual |
| 33836 | 63176.00 | 2024-11-30 | 60 | 1 | 5 | Actual |
| 12531 | 47564.00 | 2023-03-31 | 60 | 1 | 4 | Actual |
| 5150 | 9700.00 | 2022-08-31 | 60 | 5 | 6 | Budget |
| 943 | 48000.46 | 2022-04-30 | 60 | 1 | 8 | Actual |
| 5289 | 34000.00 | 2022-08-31 | 60 | 1 | 7 | Budget |
| 37434 | 28620.00 | 2025-02-28 | 60 | 3 | 6 | Actual |
| 15987 | 76783.00 | 2023-07-01 | 60 | 1 | 7 | Actual |
| 17260 | 6108.32 | 2023-07-31 | 60 | 2 | 11 | Actual |
| 2630 | 34240.00 | 2022-07-01 | 60 | 6 | 5 | Actual |
| 30609 | 25768.00 | 2024-08-30 | 60 | 3 | 6 | Actual |
| 16309 | 3085.92 | 2023-07-01 | 60 | 5 | 11 | Actual |
| 3427 | 14400.00 | 2022-07-31 | 60 | 6 | 3 | Actual |
| 21350 | 10307.33 | 2023-12-01 | 60 | 2 | 11 | Actual |
| 5755 | 8080.00 | 2022-09-30 | 60 | 7 | 3 | Actual |
| 26729 | 57177.76 | 2024-04-29 | 60 | 2 | 13 | Actual |
| 16669 | 35682.00 | 2023-07-31 | 60 | 6 | 4 | Actual |
| 10891 | 43700.00 | 2023-01-29 | 60 | 1 | 7 | Actual |
| 23979 | 19088.00 | 2024-02-28 | 60 | 4 | 6 | Actual |
| 25714 | 61803.00 | 2024-04-29 | 60 | 6 | 3 | Actual |
| 18370 | 3341.25 | 2023-08-31 | 60 | 5 | 11 | Actual |
| 24186 | 88069.39 | 2024-02-28 | 60 | 1 | 8 | Actual |
| 1454 | 37080.00 | 2022-05-31 | 60 | 1 | 5 | Actual |
| 27673 | 21985.21 | 2024-05-30 | 60 | 6 | 11 | Actual |
| 27229 | 11370.00 | 2024-05-30 | 60 | 5 | 6 | Actual |
| 14717 | 44894.00 | 2023-05-31 | 60 | 1 | 5 | Actual |
| 4408 | 29697.09 | 2022-07-31 | 60 | 6 | 8 | Actual |
| 14124 | 32980.48 | 2023-04-30 | 60 | 2 | 8 | Actual |
| 18170 | 38054.82 | 2023-08-31 | 60 | 2 | 8 | Actual |
| 5288 | 33280.00 | 2022-08-31 | 60 | 1 | 7 | Actual |
| 8425 | 28300.00 | 2022-12-01 | 60 | 3 | 6 | Budget |
| 30281 | 46851.00 | 2024-08-30 | 60 | 6 | 3 | Actual |
| 24533 | 668.86 | 2024-02-28 | 60 | 2 | 12 | Actual |
| 13524 | 68411.00 | 2023-04-30 | 60 | 6 | 3 | Actual |
| 18142 | 86439.06 | 2023-08-31 | 60 | 1 | 8 | Actual |
| 32381 | 24696.45 | 2024-09-29 | 60 | 1 | 13 | Actual |
| 18884 | 10649.00 | 2023-09-30 | 60 | 2 | 6 | Actual |
| 34806 | 44436.00 | 2024-12-29 | 60 | 6 | 3 | Actual |
| 11603 | 33120.00 | 2023-02-28 | 60 | 6 | 5 | Actual |
| 21523 | 2316.76 | 2023-12-01 | 60 | 1 | 12 | Actual |
| 28739 | 20803.27 | 2024-06-30 | 60 | 3 | 11 | Actual |
| 33743 | 77004.00 | 2024-11-30 | 60 | 1 | 4 | Actual |
| 38436 | 58126.00 | 2025-03-31 | 60 | 1 | 5 | Actual |
| 19348 | 10021.16 | 2023-09-30 | 60 | 4 | 11 | Actual |
| 35429 | 54085.42 | 2024-12-29 | 60 | 6 | 8 | Actual |
| 9590 | 15600.00 | 2022-12-29 | 60 | 4 | 6 | Budget |
| 991 | 24969.73 | 2022-04-30 | 60 | 2 | 8 | Actual |
| 18585 | 58125.00 | 2023-09-30 | 60 | 6 | 3 | Actual |
| 21971 | 30391.00 | 2023-12-29 | 60 | 3 | 6 | Actual |
| 9226 | 30100.00 | 2022-12-29 | 60 | 6 | 4 | Budget |
| 37788 | 30841.76 | 2025-02-28 | 60 | 1 | 11 | Actual |
| 20522 | 1183.76 | 2023-10-31 | 60 | 2 | 12 | Actual |
| 22325 | 17367.04 | 2023-12-29 | 60 | 1 | 11 | Actual |
| 14418 | 1170.99 | 2023-04-30 | 60 | 2 | 12 | Actual |
| 5533 | 16000.00 | 2022-08-31 | 60 | 6 | 8 | Budget |
| 18994 | 20344.00 | 2023-09-30 | 60 | 6 | 6 | Actual |
| 11077 | 26484.91 | 2023-01-29 | 60 | 2 | 8 | Actual |
| 32911 | 11264.00 | 2024-10-30 | 60 | 5 | 6 | Actual |
| 36721 | 16186.17 | 2025-01-29 | 60 | 4 | 11 | Actual |
| 33295 | 15269.13 | 2024-10-30 | 60 | 4 | 11 | Actual |
| 330 | 33920.00 | 2022-04-30 | 60 | 1 | 5 | Actual |
| 944 | 29400.00 | 2022-04-30 | 60 | 1 | 8 | Budget |
| 16636 | 53058.00 | 2023-07-31 | 60 | 1 | 4 | Actual |
| 20970 | 30742.00 | 2023-12-01 | 60 | 3 | 6 | Actual |
| 6658 | 23031.81 | 2022-09-30 | 60 | 6 | 8 | Actual |
| 19375 | 6934.93 | 2023-09-30 | 60 | 5 | 11 | Actual |
| 2171 | 15700.00 | 2022-05-31 | 60 | 6 | 8 | Budget |
| 31198 | 36800.38 | 2024-08-30 | 60 | 6 | 12 | Actual |
| 7452 | 18100.00 | 2022-10-31 | 60 | 6 | 6 | Budget |
| 31078 | 24313.98 | 2024-08-30 | 60 | 6 | 11 | Actual |
| 1513 | 26400.00 | 2022-05-31 | 60 | 6 | 5 | Budget |
| 26939 | 85284.00 | 2024-05-30 | 60 | 1 | 4 | Actual |
| 23898 | 26522.00 | 2024-02-28 | 60 | 1 | 6 | Actual |
| 24245 | 55450.60 | 2024-02-28 | 60 | 6 | 8 | Actual |
| 5475 | 30000.13 | 2022-08-31 | 60 | 2 | 8 | Actual |
| 13802 | 23860.00 | 2023-04-30 | 60 | 1 | 6 | Actual |
| 22206 | 73391.84 | 2023-12-29 | 60 | 1 | 8 | Actual |
| 1643 | 7410.00 | 2022-05-31 | 60 | 2 | 6 | Actual |
| 8376 | 10088.00 | 2022-12-01 | 60 | 2 | 6 | Actual |
| 3509 | 6480.00 | 2022-07-31 | 60 | 7 | 3 | Actual |
| 35689 | 23000.12 | 2024-12-29 | 60 | 1 | 12 | Actual |
| 27641 | 7788.14 | 2024-05-30 | 60 | 5 | 11 | Actual |
| 23503 | 2673.15 | 2024-01-29 | 60 | 1 | 12 | Actual |
| 35835 | 30989.55 | 2024-12-29 | 60 | 2 | 13 | Actual |
| 17853 | 24865.00 | 2023-08-31 | 60 | 1 | 6 | Actual |
| 3042 | 36400.00 | 2022-07-01 | 60 | 1 | 7 | Actual |
| 23000 | 15672.00 | 2024-01-29 | 60 | 5 | 6 | Actual |
| 9690 | 18018.00 | 2022-12-29 | 60 | 6 | 6 | Actual |
| 4027 | 9700.00 | 2022-07-31 | 60 | 5 | 6 | Budget |
| 16762 | 47990.00 | 2023-07-31 | 60 | 6 | 5 | Actual |
| 7349 | 17654.00 | 2022-10-31 | 60 | 4 | 6 | Actual |
| 28684 | 35383.33 | 2024-06-30 | 60 | 1 | 11 | Actual |
| 30992 | 7940.27 | 2024-08-30 | 60 | 2 | 11 | Actual |
| 14506 | 89580.00 | 2023-05-31 | 60 | 1 | 3 | Actual |
Generated 2025-05-30 19:58:42.247 UTC