[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 33 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11783 | 28500.00 | 2023-02-28 | 60 | 3 | 6 | Budget |
| 33928 | 24971.00 | 2024-11-30 | 60 | 1 | 6 | Actual |
| 4547 | 13020.00 | 2022-08-31 | 60 | 6 | 3 | Actual |
| 31587 | 63342.00 | 2024-09-29 | 60 | 1 | 5 | Actual |
| 5008 | 9600.00 | 2022-08-31 | 60 | 2 | 6 | Budget |
| 11404 | 50900.00 | 2023-02-28 | 60 | 1 | 4 | Budget |
| 30992 | 7940.27 | 2024-08-30 | 60 | 2 | 11 | Actual |
| 12862 | 9149.00 | 2023-03-31 | 60 | 2 | 6 | Actual |
| 19086 | 56810.00 | 2023-09-30 | 60 | 6 | 7 | Actual |
| 7350 | 15600.00 | 2022-10-31 | 60 | 4 | 6 | Budget |
| 12401 | 17700.00 | 2023-03-31 | 60 | 6 | 3 | Budget |
| 9445 | 24800.00 | 2022-12-29 | 60 | 1 | 6 | Budget |
| 34714 | 30343.92 | 2024-11-30 | 60 | 6 | 13 | Actual |
| 13145 | 36700.00 | 2023-03-31 | 60 | 1 | 7 | Budget |
| 25419 | 9257.31 | 2024-03-30 | 60 | 4 | 11 | Actual |
| 6274 | 9700.00 | 2022-09-30 | 60 | 5 | 6 | Budget |
| 6412 | 34000.00 | 2022-09-30 | 60 | 1 | 7 | Budget |
| 25124 | 68889.00 | 2024-03-30 | 60 | 1 | 7 | Actual |
| 11078 | 16000.00 | 2023-01-29 | 60 | 2 | 8 | Budget |
| 8657 | 34880.00 | 2022-12-01 | 60 | 1 | 7 | Actual |
| 18082 | 52145.00 | 2023-08-31 | 60 | 6 | 7 | Actual |
| 34684 | 30343.92 | 2024-11-30 | 60 | 2 | 13 | Actual |
| 32171 | 17176.61 | 2024-09-29 | 60 | 4 | 11 | Actual |
| 29838 | 35383.33 | 2024-07-30 | 60 | 1 | 11 | Actual |
| 27203 | 18897.00 | 2024-05-30 | 60 | 4 | 6 | Actual |
| 25836 | 48510.00 | 2024-04-29 | 60 | 6 | 4 | Actual |
| 11461 | 38272.00 | 2023-02-28 | 60 | 6 | 4 | Actual |
| 23745 | 36149.00 | 2024-02-28 | 60 | 6 | 4 | Actual |
| 14948 | 18687.00 | 2023-05-31 | 60 | 6 | 6 | Actual |
| 5533 | 16000.00 | 2022-08-31 | 60 | 6 | 8 | Budget |
| 17880 | 8062.00 | 2023-08-31 | 60 | 2 | 6 | Actual |
| 31680 | 27273.00 | 2024-09-29 | 60 | 1 | 6 | Actual |
| 32117 | 16337.23 | 2024-09-29 | 60 | 2 | 11 | Actual |
| 35571 | 17940.46 | 2024-12-29 | 60 | 4 | 11 | Actual |
| 28739 | 20803.27 | 2024-06-30 | 60 | 3 | 11 | Actual |
| 12484 | 7200.00 | 2023-03-31 | 60 | 7 | 3 | Budget |
| 11931 | 20302.00 | 2023-02-28 | 60 | 6 | 6 | Actual |
| 15220 | 23824.61 | 2023-05-31 | 60 | 1 | 11 | Actual |
| 38436 | 58126.00 | 2025-03-31 | 60 | 1 | 5 | Actual |
| 15817 | 4922.00 | 2023-07-01 | 60 | 2 | 6 | Actual |
| 33656 | 47334.00 | 2024-11-30 | 60 | 6 | 3 | Actual |
| 36169 | 49639.00 | 2025-01-29 | 60 | 6 | 5 | Actual |
| 24094 | 76783.00 | 2024-02-28 | 60 | 1 | 7 | Actual |
| 2631 | 26400.00 | 2022-07-01 | 60 | 6 | 5 | Budget |
| 30904 | 60218.87 | 2024-08-30 | 60 | 6 | 8 | Actual |
| 14331 | 13488.24 | 2023-04-30 | 60 | 6 | 11 | Actual |
| 331 | 31600.00 | 2022-04-30 | 60 | 1 | 5 | Budget |
| 29920 | 19467.08 | 2024-07-30 | 60 | 4 | 11 | Actual |
| 25365 | 3435.93 | 2024-03-30 | 60 | 2 | 11 | Actual |
| 30844 | 106636.40 | 2024-08-30 | 60 | 1 | 8 | Actual |
| 29746 | 45861.03 | 2024-07-30 | 60 | 2 | 8 | Actual |
| 29242 | 81144.00 | 2024-07-30 | 60 | 1 | 4 | Actual |
| 34418 | 18894.73 | 2024-11-30 | 60 | 4 | 11 | Actual |
| 15302 | 13360.58 | 2023-05-31 | 60 | 4 | 11 | Actual |
| 8245 | 27440.00 | 2022-12-01 | 60 | 6 | 5 | Actual |
| 9308 | 31000.00 | 2022-12-29 | 60 | 1 | 5 | Budget |
| 11134 | 19100.00 | 2023-01-29 | 60 | 6 | 8 | Budget |
| 37576 | 73600.00 | 2025-02-28 | 60 | 1 | 7 | Actual |
| 15425 | 3512.53 | 2023-05-31 | 60 | 6 | 12 | Actual |
| 34865 | 19665.00 | 2024-12-29 | 60 | 7 | 3 | Actual |
| 6797 | 14800.00 | 2022-10-31 | 60 | 6 | 3 | Budget |
| 2713 | 19292.00 | 2022-07-01 | 60 | 1 | 6 | Actual |
| 37165 | 15698.00 | 2025-02-28 | 60 | 7 | 3 | Actual |
| 28121 | 52992.00 | 2024-06-30 | 60 | 6 | 4 | Actual |
| 24563 | 2863.58 | 2024-02-28 | 60 | 6 | 12 | Actual |
| 30581 | 9776.00 | 2024-08-30 | 60 | 2 | 6 | Actual |
| 35134 | 28159.00 | 2024-12-29 | 60 | 3 | 6 | Actual |
| 5007 | 8112.00 | 2022-08-31 | 60 | 2 | 6 | Actual |
| 26610 | 3971.05 | 2024-04-29 | 60 | 1 | 12 | Actual |
| 22498 | 1349.72 | 2023-12-29 | 60 | 1 | 12 | Actual |
| 19672 | 22245.00 | 2023-10-31 | 60 | 7 | 3 | Actual |
| 15790 | 26623.00 | 2023-07-01 | 60 | 1 | 6 | Actual |
| 27149 | 9882.00 | 2024-05-30 | 60 | 2 | 6 | Actual |
| 18343 | 9733.92 | 2023-08-31 | 60 | 4 | 11 | Actual |
| 3286 | 25939.44 | 2022-07-01 | 60 | 6 | 8 | Actual |
| 11029 | 63982.58 | 2023-01-29 | 60 | 1 | 8 | Actual |
| 10341 | 34400.00 | 2023-01-29 | 60 | 6 | 4 | Budget |
| 34893 | 83628.00 | 2024-12-29 | 60 | 1 | 4 | Actual |
| 39260 | 22275.35 | 2025-03-31 | 60 | 1 | 13 | Actual |
| 12814 | 23800.00 | 2023-03-31 | 60 | 1 | 6 | Budget |
| 3883 | 10712.00 | 2022-07-31 | 60 | 2 | 6 | Actual |
| 21202 | 95680.14 | 2023-12-01 | 60 | 1 | 8 | Actual |
| 3042 | 36400.00 | 2022-07-01 | 60 | 1 | 7 | Actual |
| 33743 | 77004.00 | 2024-11-30 | 60 | 1 | 4 | Actual |
| 38939 | 34697.15 | 2025-03-31 | 60 | 1 | 11 | Actual |
| 2762 | 6600.00 | 2022-07-01 | 60 | 2 | 6 | Budget |
| 28945 | 33913.09 | 2024-06-30 | 60 | 6 | 12 | Actual |
| 27440 | 55758.18 | 2024-05-30 | 60 | 2 | 8 | Actual |
| 12813 | 23202.00 | 2023-03-31 | 60 | 1 | 6 | Actual |
| 4305 | 44545.85 | 2022-07-31 | 60 | 1 | 8 | Actual |
| 31138 | 28481.08 | 2024-08-30 | 60 | 1 | 12 | Actual |
| 13333 | 26763.70 | 2023-03-31 | 60 | 2 | 8 | Actual |
| 5150 | 9700.00 | 2022-08-31 | 60 | 5 | 6 | Budget |
| 25034 | 11051.00 | 2024-03-30 | 60 | 5 | 6 | Actual |
| 15517 | 60398.00 | 2023-07-01 | 60 | 6 | 3 | Actual |
| 15697 | 42383.00 | 2023-07-01 | 60 | 1 | 5 | Actual |
Generated 2025-05-30 08:48:22.914 UTC