[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 457 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2959 | 22672.00 | 2022-07-02 | 60 | 6 | 6 | Actual |
| 33327 | 27787.45 | 2024-10-31 | 60 | 6 | 11 | Actual |
| 10808 | 20600.00 | 2023-01-30 | 60 | 6 | 6 | Budget |
| 32498 | 74624.00 | 2024-10-31 | 60 | 1 | 3 | Actual |
| 12155 | 60218.87 | 2023-03-01 | 60 | 1 | 8 | Actual |
| 23000 | 15672.00 | 2024-01-30 | 60 | 5 | 6 | Actual |
| 20610 | 82524.00 | 2023-12-02 | 60 | 1 | 3 | Actual |
| 386 | 25480.00 | 2022-05-01 | 60 | 6 | 5 | Actual |
| 5615 | 23100.00 | 2022-10-01 | 60 | 1 | 3 | Actual |
| 3101 | 28200.00 | 2022-07-02 | 60 | 6 | 7 | Budget |
| 18644 | 12916.00 | 2023-10-01 | 60 | 7 | 3 | Actual |
| 9773 | 39100.00 | 2022-12-30 | 60 | 1 | 7 | Budget |
| 14865 | 27351.00 | 2023-06-01 | 60 | 3 | 6 | Actual |
| 30872 | 40563.96 | 2024-08-31 | 60 | 2 | 8 | Actual |
| 31138 | 28481.08 | 2024-08-31 | 60 | 1 | 12 | Actual |
| 11403 | 51612.00 | 2023-03-01 | 60 | 1 | 4 | Actual |
| 16822 | 29561.00 | 2023-08-01 | 60 | 1 | 6 | Actual |
| 17960 | 9042.00 | 2023-09-01 | 60 | 5 | 6 | Actual |
| 19493 | 1324.19 | 2023-10-01 | 60 | 2 | 12 | Actual |
| 25537 | 2080.59 | 2024-03-31 | 60 | 1 | 12 | Actual |
| 25594 | 2342.29 | 2024-03-31 | 60 | 6 | 12 | Actual |
| 7350 | 15600.00 | 2022-11-01 | 60 | 4 | 6 | Budget |
| 17232 | 14314.86 | 2023-08-01 | 60 | 1 | 11 | Actual |
| 1596 | 19800.00 | 2022-06-01 | 60 | 1 | 6 | Budget |
| 8797 | 30900.00 | 2022-12-02 | 60 | 1 | 8 | Budget |
| 14124 | 32980.48 | 2023-05-01 | 60 | 2 | 8 | Actual |
| 5288 | 33280.00 | 2022-09-01 | 60 | 1 | 7 | Actual |
| 18316 | 8875.39 | 2023-09-01 | 60 | 3 | 11 | Actual |
| 26192 | 93288.00 | 2024-04-30 | 60 | 1 | 7 | Actual |
| 38256 | 42608.00 | 2025-04-01 | 60 | 6 | 3 | Actual |
| 33415 | 5334.90 | 2024-10-31 | 60 | 2 | 12 | Actual |
| 20970 | 30742.00 | 2023-12-02 | 60 | 3 | 6 | Actual |
| 22380 | 13742.50 | 2023-12-30 | 60 | 3 | 11 | Actual |
| 3042 | 36400.00 | 2022-07-02 | 60 | 1 | 7 | Actual |
| 34276 | 44745.85 | 2024-12-01 | 60 | 6 | 8 | Actual |
| 36957 | 31635.17 | 2025-01-30 | 60 | 1 | 13 | Actual |
| 26020 | 5912.00 | 2024-04-30 | 60 | 2 | 6 | Actual |
| 13829 | 8138.00 | 2023-05-01 | 60 | 2 | 6 | Actual |
| 9829 | 27200.00 | 2022-12-30 | 60 | 6 | 7 | Budget |
| 19966 | 18812.00 | 2023-11-01 | 60 | 4 | 6 | Actual |
| 3369 | 21840.00 | 2022-08-01 | 60 | 1 | 3 | Actual |
| 22325 | 17367.04 | 2023-12-30 | 60 | 1 | 11 | Actual |
| 31285 | 31635.17 | 2024-08-31 | 60 | 2 | 13 | Actual |
| 19348 | 10021.16 | 2023-10-01 | 60 | 4 | 11 | Actual |
| 1132 | 20200.00 | 2022-06-01 | 60 | 1 | 3 | Budget |
| 2713 | 19292.00 | 2022-07-02 | 60 | 1 | 6 | Actual |
| 9122 | 5300.00 | 2022-12-30 | 60 | 7 | 3 | Budget |
| 39140 | 24712.92 | 2025-04-01 | 60 | 1 | 12 | Actual |
| 10342 | 28980.00 | 2023-01-30 | 60 | 6 | 4 | Actual |
| 35717 | 9788.18 | 2024-12-30 | 60 | 2 | 12 | Actual |
| 6601 | 17900.00 | 2022-10-01 | 60 | 2 | 8 | Budget |
| 6330 | 17400.00 | 2022-10-01 | 60 | 6 | 6 | Budget |
| 27472 | 41400.34 | 2024-05-31 | 60 | 6 | 8 | Actual |
| 3933 | 23400.00 | 2022-08-01 | 60 | 3 | 6 | Budget |
| 31527 | 52118.00 | 2024-09-30 | 60 | 6 | 4 | Actual |
| 15604 | 53563.00 | 2023-07-02 | 60 | 1 | 4 | Actual |
| 22023 | 10850.00 | 2023-12-30 | 60 | 5 | 6 | Actual |
| 30581 | 9776.00 | 2024-08-31 | 60 | 2 | 6 | Actual |
| 31046 | 19658.57 | 2024-08-31 | 60 | 4 | 11 | Actual |
| 32804 | 28159.00 | 2024-10-31 | 60 | 1 | 6 | Actual |
| 29122 | 71760.00 | 2024-07-31 | 60 | 1 | 3 | Actual |
| 34773 | 74382.00 | 2024-12-30 | 60 | 1 | 3 | Actual |
| 33656 | 47334.00 | 2024-12-01 | 60 | 6 | 3 | Actual |
| 22438 | 20229.86 | 2023-12-30 | 60 | 6 | 11 | Actual |
| 29155 | 48300.00 | 2024-07-31 | 60 | 6 | 3 | Actual |
| 26911 | 16905.00 | 2024-05-31 | 60 | 7 | 3 | Actual |
| 34445 | 7558.35 | 2024-12-01 | 60 | 5 | 11 | Actual |
| 32885 | 17356.00 | 2024-10-31 | 60 | 4 | 6 | Actual |
| 2065 | 47515.60 | 2022-06-01 | 60 | 1 | 8 | Actual |
| 16929 | 11930.00 | 2023-08-01 | 60 | 5 | 6 | Actual |
| 38135 | 32280.80 | 2025-03-01 | 60 | 2 | 13 | Actual |
| 3752 | 31680.00 | 2022-08-01 | 60 | 6 | 5 | Actual |
| 35571 | 17940.46 | 2024-12-30 | 60 | 4 | 11 | Actual |
| 33743 | 77004.00 | 2024-12-01 | 60 | 1 | 4 | Actual |
| 28301 | 6659.00 | 2024-07-01 | 60 | 2 | 6 | Actual |
| 4222 | 25480.00 | 2022-08-01 | 60 | 6 | 7 | Actual |
| 20855 | 41262.00 | 2023-12-02 | 60 | 6 | 5 | Actual |
| 30784 | 55200.00 | 2024-08-31 | 60 | 6 | 7 | Actual |
| 331 | 31600.00 | 2022-05-01 | 60 | 1 | 5 | Budget |
| 38223 | 69069.00 | 2025-04-01 | 60 | 1 | 3 | Actual |
| 32859 | 29469.00 | 2024-10-31 | 60 | 3 | 6 | Actual |
| 568 | 22698.00 | 2022-05-01 | 60 | 3 | 6 | Actual |
| 8846 | 16600.00 | 2022-12-02 | 60 | 2 | 8 | Budget |
| 35808 | 16948.94 | 2024-12-30 | 60 | 1 | 13 | Actual |
| 32744 | 57587.00 | 2024-10-31 | 60 | 6 | 5 | Actual |
| 24094 | 76783.00 | 2024-02-29 | 60 | 1 | 7 | Actual |
| 2440 | 40900.00 | 2022-07-02 | 60 | 1 | 4 | Budget |
| 14391 | 1909.31 | 2023-05-01 | 60 | 1 | 12 | Actual |
| 34364 | 8398.79 | 2024-12-01 | 60 | 2 | 11 | Actual |
| 13285 | 59591.59 | 2023-04-01 | 60 | 1 | 8 | Actual |
| 33623 | 76797.00 | 2024-12-01 | 60 | 1 | 3 | Actual |
| 24867 | 40365.00 | 2024-03-31 | 60 | 6 | 5 | Actual |
| 5475 | 30000.13 | 2022-09-01 | 60 | 2 | 8 | Actual |
| 1131 | 20020.00 | 2022-06-01 | 60 | 1 | 3 | Actual |
| 4223 | 26700.00 | 2022-08-01 | 60 | 6 | 7 | Budget |
| 28592 | 50252.02 | 2024-07-01 | 60 | 2 | 8 | Actual |
Generated 2025-05-31 12:02:22.537 UTC