[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 362 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20234 | 53820.27 | 2023-10-31 | 60 | 6 | 8 | Actual |
| 39021 | 21299.03 | 2025-03-31 | 60 | 4 | 11 | Actual |
| 13883 | 19088.00 | 2023-04-30 | 60 | 4 | 6 | Actual |
| 16020 | 56810.00 | 2023-07-01 | 60 | 6 | 7 | Actual |
| 23712 | 62969.00 | 2024-02-28 | 60 | 1 | 4 | Actual |
| 7452 | 18100.00 | 2022-10-31 | 60 | 6 | 6 | Budget |
| 16903 | 16175.00 | 2023-07-31 | 60 | 4 | 6 | Actual |
| 14096 | 87254.22 | 2023-04-30 | 60 | 1 | 8 | Actual |
| 10946 | 32800.00 | 2023-01-29 | 60 | 6 | 7 | Budget |
| 28121 | 52992.00 | 2024-06-30 | 60 | 6 | 4 | Actual |
| 16282 | 13232.92 | 2023-07-01 | 60 | 4 | 11 | Actual |
| 30635 | 14823.00 | 2024-08-30 | 60 | 4 | 6 | Actual |
| 2440 | 40900.00 | 2022-07-01 | 60 | 1 | 4 | Budget |
| 19174 | 59800.68 | 2023-09-30 | 60 | 2 | 8 | Actual |
| 7862 | 19800.00 | 2022-12-01 | 60 | 1 | 3 | Actual |
| 11135 | 27878.87 | 2023-01-29 | 60 | 6 | 8 | Actual |
| 19966 | 18812.00 | 2023-10-31 | 60 | 4 | 6 | Actual |
| 1047 | 15700.00 | 2022-04-30 | 60 | 6 | 8 | Budget |
| 17548 | 105248.00 | 2023-08-31 | 60 | 1 | 3 | Actual |
| 35369 | 93325.55 | 2024-12-29 | 60 | 1 | 8 | Actual |
| 11931 | 20302.00 | 2023-02-28 | 60 | 6 | 6 | Actual |
| 5007 | 8112.00 | 2022-08-31 | 60 | 2 | 6 | Actual |
| 16929 | 11930.00 | 2023-07-31 | 60 | 5 | 6 | Actual |
| 25803 | 66468.00 | 2024-04-29 | 60 | 1 | 4 | Actual |
| 27260 | 19977.00 | 2024-05-30 | 60 | 6 | 6 | Actual |
| 34657 | 29698.30 | 2024-11-30 | 60 | 1 | 13 | Actual |
| 19732 | 33272.00 | 2023-10-31 | 60 | 6 | 4 | Actual |
| 24446 | 18512.81 | 2024-02-28 | 60 | 6 | 11 | Actual |
| 7350 | 15600.00 | 2022-10-31 | 60 | 4 | 6 | Budget |
| 33507 | 26391.22 | 2024-10-30 | 60 | 1 | 13 | Actual |
| 8715 | 25480.00 | 2022-12-01 | 60 | 6 | 7 | Actual |
| 28825 | 21299.03 | 2024-06-30 | 60 | 6 | 11 | Actual |
| 18644 | 12916.00 | 2023-09-30 | 60 | 7 | 3 | Actual |
| 5104 | 14040.00 | 2022-08-31 | 60 | 4 | 6 | Actual |
| 20115 | 45926.00 | 2023-10-31 | 60 | 6 | 7 | Actual |
| 30964 | 31261.98 | 2024-08-30 | 60 | 1 | 11 | Actual |
| 28592 | 50252.02 | 2024-06-30 | 60 | 2 | 8 | Actual |
| 5475 | 30000.13 | 2022-08-31 | 60 | 2 | 8 | Actual |
| 3232 | 15600.00 | 2022-07-01 | 60 | 2 | 8 | Budget |
| 9773 | 39100.00 | 2022-12-29 | 60 | 1 | 7 | Budget |
| 16822 | 29561.00 | 2023-07-31 | 60 | 1 | 6 | Actual |
| 36016 | 13386.00 | 2025-01-29 | 60 | 7 | 3 | Actual |
| 5428 | 36400.00 | 2022-08-31 | 60 | 1 | 8 | Budget |
| 27203 | 18897.00 | 2024-05-30 | 60 | 4 | 6 | Actual |
| 38879 | 60776.46 | 2025-03-31 | 60 | 6 | 8 | Actual |
| 9636 | 7644.00 | 2022-12-29 | 60 | 5 | 6 | Actual |
| 24214 | 46209.52 | 2024-02-28 | 60 | 2 | 8 | Actual |
| 22146 | 63388.00 | 2023-12-29 | 60 | 6 | 7 | Actual |
| 35517 | 16641.49 | 2024-12-29 | 60 | 2 | 11 | Actual |
| 10479 | 29300.00 | 2023-01-29 | 60 | 6 | 5 | Budget |
| 4877 | 28800.00 | 2022-08-31 | 60 | 6 | 5 | Budget |
| 14625 | 47499.00 | 2023-05-31 | 60 | 1 | 4 | Actual |
| 1982 | 28280.00 | 2022-05-31 | 60 | 6 | 7 | Actual |
| 4876 | 28000.00 | 2022-08-31 | 60 | 6 | 5 | Actual |
| 32711 | 59119.00 | 2024-10-30 | 60 | 1 | 5 | Actual |
| 38610 | 15142.00 | 2025-03-31 | 60 | 4 | 6 | Actual |
| 25245 | 46209.52 | 2024-03-30 | 60 | 2 | 8 | Actual |
| 20203 | 55450.60 | 2023-10-31 | 60 | 2 | 8 | Actual |
| 30581 | 9776.00 | 2024-08-30 | 60 | 2 | 6 | Actual |
| 4409 | 16000.00 | 2022-07-31 | 60 | 6 | 8 | Budget |
| 19700 | 59471.00 | 2023-10-31 | 60 | 1 | 4 | Actual |
| 36897 | 30830.06 | 2025-01-29 | 60 | 6 | 12 | Actual |
| 5616 | 20900.00 | 2022-09-30 | 60 | 1 | 3 | Budget |
| 7205 | 24800.00 | 2022-10-31 | 60 | 1 | 6 | Budget |
| 13285 | 59591.59 | 2023-03-31 | 60 | 1 | 8 | Actual |
| 25564 | 1196.53 | 2024-03-30 | 60 | 2 | 12 | Actual |
| 3101 | 28200.00 | 2022-07-01 | 60 | 6 | 7 | Budget |
| 22948 | 29838.00 | 2024-01-29 | 60 | 3 | 6 | Actual |
| 4819 | 29000.00 | 2022-08-31 | 60 | 1 | 5 | Budget |
| 25993 | 16521.00 | 2024-04-29 | 60 | 1 | 6 | Actual |
| 3835 | 22464.00 | 2022-07-31 | 60 | 1 | 6 | Actual |
| 35429 | 54085.42 | 2024-12-29 | 60 | 6 | 8 | Actual |
| 15100 | 91693.70 | 2023-05-31 | 60 | 1 | 8 | Actual |
| 27149 | 9882.00 | 2024-05-30 | 60 | 2 | 6 | Actual |
| 6084 | 19656.00 | 2022-09-30 | 60 | 1 | 6 | Actual |
| 17232 | 14314.86 | 2023-07-31 | 60 | 1 | 11 | Actual |
| 24954 | 4621.00 | 2024-03-30 | 60 | 2 | 6 | Actual |
| 28712 | 10879.69 | 2024-06-30 | 60 | 2 | 11 | Actual |
| 20942 | 7535.00 | 2023-12-01 | 60 | 2 | 6 | Actual |
| 36866 | 4992.34 | 2025-01-29 | 60 | 2 | 12 | Actual |
| 36459 | 60398.00 | 2025-01-29 | 60 | 6 | 7 | Actual |
| 29718 | 97855.93 | 2024-07-30 | 60 | 1 | 8 | Actual |
| 1787 | 9700.00 | 2022-05-31 | 60 | 5 | 6 | Budget |
| 30904 | 60218.87 | 2024-08-30 | 60 | 6 | 8 | Actual |
| 7534 | 38000.00 | 2022-10-31 | 60 | 1 | 7 | Actual |
| 12910 | 27209.00 | 2023-03-31 | 60 | 3 | 6 | Actual |
| 22498 | 1349.72 | 2023-12-29 | 60 | 1 | 12 | Actual |
| 12957 | 22604.00 | 2023-03-31 | 60 | 4 | 6 | Actual |
| 32744 | 57587.00 | 2024-10-30 | 60 | 6 | 5 | Actual |
| 18142 | 86439.06 | 2023-08-31 | 60 | 1 | 8 | Actual |
| 7778 | 16546.84 | 2022-10-31 | 60 | 6 | 8 | Actual |
| 5674 | 13720.00 | 2022-09-30 | 60 | 6 | 3 | Actual |
| 37193 | 84456.00 | 2025-02-28 | 60 | 1 | 4 | Actual |
| 23625 | 53820.00 | 2024-02-28 | 60 | 6 | 3 | Actual |
| 21202 | 95680.14 | 2023-12-01 | 60 | 1 | 8 | Actual |
| 20551 | 3856.15 | 2023-10-31 | 60 | 6 | 12 | Actual |
Generated 2025-05-30 03:11:38.817 UTC