[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 359 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20970 | 30742.00 | 2023-12-01 | 60 | 3 | 6 | Actual |
| 10947 | 35696.00 | 2023-01-29 | 60 | 6 | 7 | Actual |
| 37406 | 9563.00 | 2025-02-28 | 60 | 2 | 6 | Actual |
| 20495 | 1985.90 | 2023-10-31 | 60 | 1 | 12 | Actual |
| 10156 | 17700.00 | 2023-01-29 | 60 | 6 | 3 | Budget |
| 27352 | 56810.00 | 2024-05-30 | 60 | 6 | 7 | Actual |
| 7067 | 31000.00 | 2022-10-31 | 60 | 1 | 5 | Budget |
| 39318 | 41965.19 | 2025-03-31 | 60 | 6 | 13 | Actual |
| 30494 | 49639.00 | 2024-08-30 | 60 | 6 | 5 | Actual |
| 27910 | 46484.57 | 2024-05-30 | 60 | 6 | 13 | Actual |
| 34035 | 13035.00 | 2024-11-30 | 60 | 5 | 6 | Actual |
| 35369 | 93325.55 | 2024-12-29 | 60 | 1 | 8 | Actual |
| 803 | 36600.00 | 2022-04-30 | 60 | 1 | 7 | Budget |
| 10425 | 40500.00 | 2023-01-29 | 60 | 1 | 5 | Budget |
| 8714 | 27200.00 | 2022-12-01 | 60 | 6 | 7 | Budget |
| 35106 | 8413.00 | 2024-12-29 | 60 | 2 | 6 | Actual |
| 4167 | 34000.00 | 2022-07-31 | 60 | 1 | 7 | Budget |
| 29778 | 51227.79 | 2024-07-30 | 60 | 6 | 8 | Actual |
| 12957 | 22604.00 | 2023-03-31 | 60 | 4 | 6 | Actual |
| 8901 | 15200.00 | 2022-12-01 | 60 | 6 | 8 | Budget |
| 17880 | 8062.00 | 2023-08-31 | 60 | 2 | 6 | Actual |
| 18402 | 13869.10 | 2023-08-31 | 60 | 6 | 11 | Actual |
| 16608 | 22484.00 | 2023-07-31 | 60 | 7 | 3 | Actual |
| 20403 | 6362.58 | 2023-10-31 | 60 | 5 | 11 | Actual |
| 35019 | 41897.00 | 2024-12-29 | 60 | 6 | 5 | Actual |
| 36519 | 100504.47 | 2025-01-29 | 60 | 1 | 8 | Actual |
| 22054 | 22152.00 | 2023-12-29 | 60 | 6 | 6 | Actual |
| 36256 | 6943.00 | 2025-01-29 | 60 | 2 | 6 | Actual |
| 26287 | 123042.77 | 2024-04-29 | 60 | 1 | 8 | Actual |
| 24446 | 18512.81 | 2024-02-28 | 60 | 6 | 11 | Actual |
| 36136 | 64584.00 | 2025-01-29 | 60 | 1 | 5 | Actual |
| 18938 | 15371.00 | 2023-09-30 | 60 | 4 | 6 | Actual |
| 30844 | 106636.40 | 2024-08-30 | 60 | 1 | 8 | Actual |
| 18704 | 33584.00 | 2023-09-30 | 60 | 6 | 4 | Actual |
| 3100 | 28280.00 | 2022-07-01 | 60 | 6 | 7 | Actual |
| 6471 | 29400.00 | 2022-09-30 | 60 | 6 | 7 | Actual |
| 8328 | 24800.00 | 2022-12-01 | 60 | 1 | 6 | Budget |
| 29455 | 7722.00 | 2024-07-30 | 60 | 2 | 6 | Actual |
| 9773 | 39100.00 | 2022-12-29 | 60 | 1 | 7 | Budget |
| 8327 | 25506.00 | 2022-12-01 | 60 | 1 | 6 | Actual |
| 30904 | 60218.87 | 2024-08-30 | 60 | 6 | 8 | Actual |
| 9828 | 25200.00 | 2022-12-29 | 60 | 6 | 7 | Actual |
| 26192 | 93288.00 | 2024-04-29 | 60 | 1 | 7 | Actual |
| 28793 | 3627.42 | 2024-06-30 | 60 | 5 | 11 | Actual |
| 33656 | 47334.00 | 2024-11-30 | 60 | 6 | 3 | Actual |
| 35544 | 19085.16 | 2024-12-29 | 60 | 3 | 11 | Actual |
| 25365 | 3435.93 | 2024-03-30 | 60 | 2 | 11 | Actual |
| 2392 | 5000.00 | 2022-07-01 | 60 | 7 | 3 | Budget |
| 34124 | 78200.00 | 2024-11-30 | 60 | 1 | 7 | Actual |
| 3286 | 25939.44 | 2022-07-01 | 60 | 6 | 8 | Actual |
| 15160 | 47568.63 | 2023-05-31 | 60 | 6 | 8 | Actual |
| 23000 | 15672.00 | 2024-01-29 | 60 | 5 | 6 | Actual |
| 1983 | 28200.00 | 2022-05-31 | 60 | 6 | 7 | Budget |
| 20349 | 6680.67 | 2023-10-31 | 60 | 3 | 11 | Actual |
| 37576 | 73600.00 | 2025-02-28 | 60 | 1 | 7 | Actual |
| 34009 | 16470.00 | 2024-11-30 | 60 | 4 | 6 | Actual |
| 32744 | 57587.00 | 2024-10-30 | 60 | 6 | 5 | Actual |
| 31735 | 28620.00 | 2024-09-29 | 60 | 3 | 6 | Actual |
| 18049 | 65780.00 | 2023-08-31 | 60 | 1 | 7 | Actual |
| 29214 | 21114.00 | 2024-07-30 | 60 | 7 | 3 | Actual |
| 15604 | 53563.00 | 2023-07-01 | 60 | 1 | 4 | Actual |
| 29718 | 97855.93 | 2024-07-30 | 60 | 1 | 8 | Actual |
| 18857 | 21022.00 | 2023-09-30 | 60 | 1 | 6 | Actual |
| 10609 | 9300.00 | 2023-01-29 | 60 | 2 | 6 | Budget |
| 35517 | 16641.49 | 2024-12-29 | 60 | 2 | 11 | Actual |
| 39048 | 3741.25 | 2025-03-31 | 60 | 5 | 11 | Actual |
| 331 | 31600.00 | 2022-04-30 | 60 | 1 | 5 | Budget |
| 3042 | 36400.00 | 2022-07-01 | 60 | 1 | 7 | Actual |
| 19732 | 33272.00 | 2023-10-31 | 60 | 6 | 4 | Actual |
| 11544 | 39376.00 | 2023-02-28 | 60 | 1 | 5 | Actual |
| 4819 | 29000.00 | 2022-08-31 | 60 | 1 | 5 | Budget |
| 3427 | 14400.00 | 2022-07-31 | 60 | 6 | 3 | Actual |
| 27203 | 18897.00 | 2024-05-30 | 60 | 4 | 6 | Actual |
| 37460 | 16470.00 | 2025-02-28 | 60 | 4 | 6 | Actual |
| 8186 | 31000.00 | 2022-12-01 | 60 | 1 | 5 | Budget |
| 615 | 16692.00 | 2022-04-30 | 60 | 4 | 6 | Actual |
| 31877 | 86020.00 | 2024-09-29 | 60 | 1 | 7 | Actual |
| 5804 | 49000.00 | 2022-09-30 | 60 | 1 | 4 | Budget |
| 29566 | 21642.00 | 2024-07-30 | 60 | 6 | 6 | Actual |
| 31969 | 100504.47 | 2024-09-29 | 60 | 1 | 8 | Actual |
| 858 | 28840.00 | 2022-04-30 | 60 | 6 | 7 | Actual |
| 8656 | 39100.00 | 2022-12-01 | 60 | 1 | 7 | Budget |
| 24954 | 4621.00 | 2024-03-30 | 60 | 2 | 6 | Actual |
| 4818 | 32640.00 | 2022-08-31 | 60 | 1 | 5 | Actual |
| 36016 | 13386.00 | 2025-01-29 | 60 | 7 | 3 | Actual |
| 35489 | 37788.70 | 2024-12-29 | 60 | 1 | 11 | Actual |
| 23090 | 62192.00 | 2024-01-29 | 60 | 1 | 7 | Actual |
| 23838 | 39154.00 | 2024-02-28 | 60 | 6 | 5 | Actual |
| 3933 | 23400.00 | 2022-07-31 | 60 | 3 | 6 | Budget |
| 11274 | 17296.00 | 2023-02-28 | 60 | 6 | 3 | Actual |
| 1046 | 24000.01 | 2022-04-30 | 60 | 6 | 8 | Actual |
| 37286 | 58995.00 | 2025-02-28 | 60 | 1 | 5 | Actual |
| 2309 | 13720.00 | 2022-07-01 | 60 | 6 | 3 | Actual |
| 3183 | 44606.46 | 2022-07-01 | 60 | 1 | 8 | Actual |
| 33121 | 50739.91 | 2024-10-30 | 60 | 2 | 8 | Actual |
| 246 | 22700.00 | 2022-04-30 | 60 | 6 | 4 | Budget |
Generated 2025-05-30 06:33:33.433 UTC