[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 35 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31787 | 13460.00 | 2024-09-30 | 60 | 5 | 6 | Actual |
| 8656 | 39100.00 | 2022-12-02 | 60 | 1 | 7 | Budget |
| 34035 | 13035.00 | 2024-12-01 | 60 | 5 | 6 | Actual |
| 1692 | 24336.00 | 2022-06-01 | 60 | 3 | 6 | Actual |
| 26852 | 51750.00 | 2024-05-31 | 60 | 6 | 3 | Actual |
| 26408 | 25058.67 | 2024-04-30 | 60 | 1 | 11 | Actual |
| 27761 | 4943.40 | 2024-05-31 | 60 | 2 | 12 | Actual |
| 34537 | 24223.55 | 2024-12-01 | 60 | 1 | 12 | Actual |
| 35106 | 8413.00 | 2024-12-30 | 60 | 2 | 6 | Actual |
| 24214 | 46209.52 | 2024-02-29 | 60 | 2 | 8 | Actual |
| 1926 | 39240.00 | 2022-06-01 | 60 | 1 | 7 | Actual |
| 37226 | 49680.00 | 2025-03-01 | 60 | 6 | 4 | Actual |
| 14717 | 44894.00 | 2023-06-01 | 60 | 1 | 5 | Actual |
| 20435 | 11579.70 | 2023-11-01 | 60 | 6 | 11 | Actual |
| 12073 | 32800.00 | 2023-03-01 | 60 | 6 | 7 | Budget |
| 9911 | 30900.00 | 2022-12-30 | 60 | 1 | 8 | Budget |
| 7302 | 27560.00 | 2022-11-01 | 60 | 3 | 6 | Actual |
| 16822 | 29561.00 | 2023-08-01 | 60 | 1 | 6 | Actual |
| 12862 | 9149.00 | 2023-04-01 | 60 | 2 | 6 | Actual |
| 10752 | 11800.00 | 2023-01-30 | 60 | 5 | 6 | Budget |
| 11830 | 19016.00 | 2023-03-01 | 60 | 4 | 6 | Actual |
| 15697 | 42383.00 | 2023-07-02 | 60 | 1 | 5 | Actual |
| 1186 | 14300.00 | 2022-06-01 | 60 | 6 | 3 | Budget |
| 33001 | 81328.00 | 2024-10-31 | 60 | 1 | 7 | Actual |
| 15817 | 4922.00 | 2023-07-02 | 60 | 2 | 6 | Actual |
| 22741 | 37781.00 | 2024-01-30 | 60 | 6 | 4 | Actual |
| 9912 | 60000.68 | 2022-12-30 | 60 | 1 | 8 | Actual |
| 5289 | 34000.00 | 2022-09-01 | 60 | 1 | 7 | Budget |
| 25836 | 48510.00 | 2024-04-30 | 60 | 6 | 4 | Actual |
| 23625 | 53820.00 | 2024-02-29 | 60 | 6 | 3 | Actual |
| 21764 | 31717.00 | 2023-12-30 | 60 | 6 | 4 | Actual |
| 17668 | 52047.00 | 2023-09-01 | 60 | 1 | 4 | Actual |
| 28592 | 50252.02 | 2024-07-01 | 60 | 2 | 8 | Actual |
| 13004 | 15997.00 | 2023-04-01 | 60 | 5 | 6 | Actual |
| 944 | 29400.00 | 2022-05-01 | 60 | 1 | 8 | Budget |
| 14506 | 89580.00 | 2023-06-01 | 60 | 1 | 3 | Actual |
| 14034 | 59202.00 | 2023-05-01 | 60 | 6 | 7 | Actual |
| 13491 | 80730.00 | 2023-05-01 | 60 | 1 | 3 | Actual |
| 20522 | 1183.76 | 2023-11-01 | 60 | 2 | 12 | Actual |
| 20495 | 1985.90 | 2023-11-01 | 60 | 1 | 12 | Actual |
| 26819 | 75900.00 | 2024-05-31 | 60 | 1 | 3 | Actual |
| 17700 | 33933.00 | 2023-09-01 | 60 | 6 | 4 | Actual |
| 34065 | 20066.00 | 2024-12-01 | 60 | 6 | 6 | Actual |
| 9040 | 14560.00 | 2022-12-30 | 60 | 6 | 3 | Actual |
| 26517 | 2655.06 | 2024-04-30 | 60 | 5 | 11 | Actual |
| 387 | 26400.00 | 2022-05-01 | 60 | 6 | 5 | Budget |
| 32289 | 23000.12 | 2024-09-30 | 60 | 1 | 12 | Actual |
| 17232 | 14314.86 | 2023-08-01 | 60 | 1 | 11 | Actual |
| 28301 | 6659.00 | 2024-07-01 | 60 | 2 | 6 | Actual |
| 25446 | 6234.92 | 2024-03-31 | 60 | 5 | 11 | Actual |
| 3752 | 31680.00 | 2022-08-01 | 60 | 6 | 5 | Actual |
| 34714 | 30343.92 | 2024-12-01 | 60 | 6 | 13 | Actual |
| 4547 | 13020.00 | 2022-09-01 | 60 | 6 | 3 | Actual |
| 36547 | 44327.66 | 2025-01-30 | 60 | 2 | 8 | Actual |
| 37928 | 26719.34 | 2025-03-01 | 60 | 6 | 11 | Actual |
| 32859 | 29469.00 | 2024-10-31 | 60 | 3 | 6 | Actual |
| 14218 | 20229.86 | 2023-05-01 | 60 | 1 | 11 | Actual |
| 520 | 6600.00 | 2022-05-01 | 60 | 2 | 6 | Budget |
| 10478 | 33810.00 | 2023-01-30 | 60 | 6 | 5 | Actual |
| 10479 | 29300.00 | 2023-01-30 | 60 | 6 | 5 | Budget |
| 22974 | 15973.00 | 2024-01-30 | 60 | 4 | 6 | Actual |
| 32171 | 17176.61 | 2024-09-30 | 60 | 4 | 11 | Actual |
| 615 | 16692.00 | 2022-05-01 | 60 | 4 | 6 | Actual |
| 38994 | 13895.70 | 2025-04-01 | 60 | 3 | 11 | Actual |
| 3428 | 13500.00 | 2022-08-01 | 60 | 6 | 3 | Budget |
| 12672 | 40500.00 | 2023-04-01 | 60 | 1 | 5 | Budget |
| 386 | 25480.00 | 2022-05-01 | 60 | 6 | 5 | Actual |
| 18857 | 21022.00 | 2023-10-01 | 60 | 1 | 6 | Actual |
| 1512 | 24960.00 | 2022-06-01 | 60 | 6 | 5 | Actual |
| 6983 | 30100.00 | 2022-11-01 | 60 | 6 | 4 | Budget |
| 5532 | 23757.58 | 2022-09-01 | 60 | 6 | 8 | Actual |
| 30904 | 60218.87 | 2024-08-31 | 60 | 6 | 8 | Actual |
| 9772 | 42800.00 | 2022-12-30 | 60 | 1 | 7 | Actual |
| 33983 | 28903.00 | 2024-12-01 | 60 | 3 | 6 | Actual |
| 18912 | 24865.00 | 2023-10-01 | 60 | 3 | 6 | Actual |
| 11356 | 5060.00 | 2023-03-01 | 60 | 7 | 3 | Actual |
| 23183 | 78284.36 | 2024-01-30 | 60 | 1 | 8 | Actual |
| 31969 | 100504.47 | 2024-09-30 | 60 | 1 | 8 | Actual |
| 19522 | 3404.01 | 2023-10-01 | 60 | 6 | 12 | Actual |
| 7591 | 32640.00 | 2022-11-01 | 60 | 6 | 7 | Actual |
| 28471 | 81328.00 | 2024-07-01 | 60 | 1 | 7 | Actual |
| 29625 | 71162.00 | 2024-07-31 | 60 | 1 | 7 | Actual |
| 13334 | 16000.00 | 2023-04-01 | 60 | 2 | 8 | Budget |
| 37897 | 3702.96 | 2025-03-01 | 60 | 5 | 11 | Actual |
| 21022 | 14165.00 | 2023-12-02 | 60 | 5 | 6 | Actual |
| 4677 | 50880.00 | 2022-09-01 | 60 | 1 | 4 | Actual |
| 19732 | 33272.00 | 2023-11-01 | 60 | 6 | 4 | Actual |
| 2631 | 26400.00 | 2022-07-02 | 60 | 6 | 5 | Budget |
| 13061 | 20600.00 | 2023-04-01 | 60 | 6 | 6 | Budget |
| 26287 | 123042.77 | 2024-04-30 | 60 | 1 | 8 | Actual |
| 37486 | 15160.00 | 2025-03-01 | 60 | 5 | 6 | Actual |
| 6180 | 27040.00 | 2022-10-01 | 60 | 3 | 6 | Actual |
| 10238 | 6486.00 | 2023-01-30 | 60 | 7 | 3 | Actual |
| 14865 | 27351.00 | 2023-06-01 | 60 | 3 | 6 | Actual |
| 6602 | 21819.67 | 2022-10-01 | 60 | 2 | 8 | Actual |
| 2905 | 9700.00 | 2022-07-02 | 60 | 5 | 6 | Budget |
Generated 2025-05-31 19:10:10.595 UTC