[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 483 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7303 | 28300.00 | 2022-11-01 | 60 | 3 | 6 | Budget |
| 30992 | 7940.27 | 2024-08-31 | 60 | 2 | 11 | Actual |
| 36866 | 4992.34 | 2025-01-30 | 60 | 2 | 12 | Actual |
| 38636 | 15018.00 | 2025-04-01 | 60 | 5 | 6 | Actual |
| 12958 | 20600.00 | 2023-04-01 | 60 | 4 | 6 | Budget |
| 16140 | 54906.65 | 2023-07-02 | 60 | 6 | 8 | Actual |
| 11404 | 50900.00 | 2023-03-01 | 60 | 1 | 4 | Budget |
| 4492 | 20900.00 | 2022-09-01 | 60 | 1 | 3 | Budget |
| 8845 | 25697.01 | 2022-12-02 | 60 | 2 | 8 | Actual |
| 22741 | 37781.00 | 2024-01-30 | 60 | 6 | 4 | Actual |
| 13857 | 25116.00 | 2023-05-01 | 60 | 3 | 6 | Actual |
| 6984 | 28280.00 | 2022-11-01 | 60 | 6 | 4 | Actual |
| 16822 | 29561.00 | 2023-08-01 | 60 | 1 | 6 | Actual |
| 8425 | 28300.00 | 2022-12-02 | 60 | 3 | 6 | Budget |
| 568 | 22698.00 | 2022-05-01 | 60 | 3 | 6 | Actual |
| 1740 | 17200.00 | 2022-06-01 | 60 | 4 | 6 | Budget |
| 20023 | 20294.00 | 2023-11-01 | 60 | 6 | 6 | Actual |
| 4223 | 26700.00 | 2022-08-01 | 60 | 6 | 7 | Budget |
| 16080 | 82361.71 | 2023-07-02 | 60 | 1 | 8 | Actual |
| 33121 | 50739.91 | 2024-10-31 | 60 | 2 | 8 | Actual |
| 32439 | 33572.05 | 2024-09-30 | 60 | 6 | 13 | Actual |
| 14246 | 2959.32 | 2023-05-01 | 60 | 2 | 11 | Actual |
| 9690 | 18018.00 | 2022-12-30 | 60 | 6 | 6 | Actual |
| 18316 | 8875.39 | 2023-09-01 | 60 | 3 | 11 | Actual |
| 20495 | 1985.90 | 2023-11-01 | 60 | 1 | 12 | Actual |
| 14948 | 18687.00 | 2023-06-01 | 60 | 6 | 6 | Actual |
| 2066 | 29400.00 | 2022-06-01 | 60 | 1 | 8 | Budget |
| 27319 | 83674.00 | 2024-05-31 | 60 | 1 | 7 | Actual |
| 23412 | 3213.58 | 2024-01-30 | 60 | 5 | 11 | Actual |
| 36044 | 81282.00 | 2025-01-30 | 60 | 1 | 4 | Actual |
| 5673 | 13500.00 | 2022-10-01 | 60 | 6 | 3 | Budget |
| 27203 | 18897.00 | 2024-05-31 | 60 | 4 | 6 | Actual |
| 36136 | 64584.00 | 2025-01-30 | 60 | 1 | 5 | Actual |
| 8186 | 31000.00 | 2022-12-02 | 60 | 1 | 5 | Budget |
| 34684 | 30343.92 | 2024-12-01 | 60 | 2 | 13 | Actual |
| 10155 | 15939.00 | 2023-01-30 | 60 | 6 | 3 | Actual |
| 9542 | 28300.00 | 2022-12-30 | 60 | 3 | 6 | Budget |
| 2811 | 23000.00 | 2022-07-02 | 60 | 3 | 6 | Budget |
| 17260 | 6108.32 | 2023-08-01 | 60 | 2 | 11 | Actual |
| 16929 | 11930.00 | 2023-08-01 | 60 | 5 | 6 | Actual |
| 17341 | 3085.92 | 2023-08-01 | 60 | 5 | 11 | Actual |
| 4677 | 50880.00 | 2022-09-01 | 60 | 1 | 4 | Actual |
| 3932 | 20176.00 | 2022-08-01 | 60 | 3 | 6 | Actual |
| 39318 | 41965.19 | 2025-04-01 | 60 | 6 | 13 | Actual |
| 6412 | 34000.00 | 2022-10-01 | 60 | 1 | 7 | Budget |
| 992 | 15600.00 | 2022-05-01 | 60 | 2 | 8 | Budget |
| 6797 | 14800.00 | 2022-11-01 | 60 | 6 | 3 | Budget |
| 9590 | 15600.00 | 2022-12-30 | 60 | 4 | 6 | Budget |
| 35397 | 43909.48 | 2024-12-30 | 60 | 2 | 8 | Actual |
| 2959 | 22672.00 | 2022-07-02 | 60 | 6 | 6 | Actual |
| 7999 | 5300.00 | 2022-12-02 | 60 | 7 | 3 | Budget |
| 29566 | 21642.00 | 2024-07-31 | 60 | 6 | 6 | Actual |
| 2310 | 14300.00 | 2022-07-02 | 60 | 6 | 3 | Budget |
| 18704 | 33584.00 | 2023-10-01 | 60 | 6 | 4 | Actual |
| 7067 | 31000.00 | 2022-11-01 | 60 | 1 | 5 | Budget |
| 2254 | 20200.00 | 2022-07-02 | 60 | 1 | 3 | Budget |
| 3232 | 15600.00 | 2022-07-02 | 60 | 2 | 8 | Budget |
| 6330 | 17400.00 | 2022-10-01 | 60 | 6 | 6 | Budget |
| 26192 | 93288.00 | 2024-04-30 | 60 | 1 | 7 | Actual |
| 36778 | 22673.52 | 2025-01-30 | 60 | 6 | 11 | Actual |
| 13707 | 51308.00 | 2023-05-01 | 60 | 1 | 5 | Actual |
| 24186 | 88069.39 | 2024-02-29 | 60 | 1 | 8 | Actual |
| 5288 | 33280.00 | 2022-09-01 | 60 | 1 | 7 | Actual |
| 35748 | 37191.88 | 2024-12-30 | 60 | 6 | 12 | Actual |
| 14717 | 44894.00 | 2023-06-01 | 60 | 1 | 5 | Actual |
| 3615 | 29120.00 | 2022-08-01 | 60 | 6 | 4 | Actual |
| 11029 | 63982.58 | 2023-01-30 | 60 | 1 | 8 | Actual |
| 38529 | 24298.00 | 2025-04-01 | 60 | 1 | 6 | Actual |
| 12589 | 38272.00 | 2023-04-01 | 60 | 6 | 4 | Actual |
| 245 | 26040.00 | 2022-05-01 | 60 | 6 | 4 | Actual |
| 37379 | 25290.00 | 2025-03-01 | 60 | 1 | 6 | Actual |
| 14218 | 20229.86 | 2023-05-01 | 60 | 1 | 11 | Actual |
| 29428 | 21642.00 | 2024-07-31 | 60 | 1 | 6 | Actual |
| 24245 | 55450.60 | 2024-02-29 | 60 | 6 | 8 | Actual |
| 36957 | 31635.17 | 2025-01-30 | 60 | 1 | 13 | Actual |
| 10807 | 20511.00 | 2023-01-30 | 60 | 6 | 6 | Actual |
| 36426 | 78982.00 | 2025-01-30 | 60 | 1 | 7 | Actual |
| 20643 | 54358.00 | 2023-12-02 | 60 | 6 | 3 | Actual |
| 7397 | 8580.00 | 2022-11-01 | 60 | 5 | 6 | Actual |
| 31315 | 29698.30 | 2024-08-31 | 60 | 6 | 13 | Actual |
| 9772 | 42800.00 | 2022-12-30 | 60 | 1 | 7 | Actual |
| 17853 | 24865.00 | 2023-09-01 | 60 | 1 | 6 | Actual |
| 35429 | 54085.42 | 2024-12-30 | 60 | 6 | 8 | Actual |
| 32321 | 32298.17 | 2024-09-30 | 60 | 6 | 12 | Actual |
| 12531 | 47564.00 | 2023-04-01 | 60 | 1 | 4 | Actual |
| 36519 | 100504.47 | 2025-01-30 | 60 | 1 | 8 | Actual |
| 9040 | 14560.00 | 2022-12-30 | 60 | 6 | 3 | Actual |
| 19700 | 59471.00 | 2023-11-01 | 60 | 1 | 4 | Actual |
| 23745 | 36149.00 | 2024-02-29 | 60 | 6 | 4 | Actual |
| 36667 | 13895.70 | 2025-01-30 | 60 | 2 | 11 | Actual |
| 27641 | 7788.14 | 2024-05-31 | 60 | 5 | 11 | Actual |
| 9121 | 4120.00 | 2022-12-30 | 60 | 7 | 3 | Actual |
| 29838 | 35383.33 | 2024-07-31 | 60 | 1 | 11 | Actual |
| 8000 | 5400.00 | 2022-12-02 | 60 | 7 | 3 | Actual |
| 1982 | 28280.00 | 2022-06-01 | 60 | 6 | 7 | Actual |
| 21377 | 13232.92 | 2023-12-02 | 60 | 3 | 11 | Actual |
Generated 2025-05-31 14:20:47.887 UTC