[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 521 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33447 | 40715.35 | 2024-10-30 | 60 | 6 | 12 | Actual |
| 9637 | 8700.00 | 2022-12-29 | 60 | 5 | 6 | Budget |
| 24506 | 2545.49 | 2024-02-28 | 60 | 1 | 12 | Actual |
| 2440 | 40900.00 | 2022-07-01 | 60 | 1 | 4 | Budget |
| 12590 | 34400.00 | 2023-03-31 | 60 | 6 | 4 | Budget |
| 4547 | 13020.00 | 2022-08-31 | 60 | 6 | 3 | Actual |
| 34537 | 24223.55 | 2024-11-30 | 60 | 1 | 12 | Actual |
| 330 | 33920.00 | 2022-04-30 | 60 | 1 | 5 | Actual |
| 15394 | 2099.73 | 2023-05-31 | 60 | 1 | 12 | Actual |
| 3428 | 13500.00 | 2022-07-31 | 60 | 6 | 3 | Budget |
| 31587 | 63342.00 | 2024-09-29 | 60 | 1 | 5 | Actual |
| 25537 | 2080.59 | 2024-03-30 | 60 | 1 | 12 | Actual |
| 38994 | 13895.70 | 2025-03-31 | 60 | 3 | 11 | Actual |
| 13062 | 21349.00 | 2023-03-31 | 60 | 6 | 6 | Actual |
| 33776 | 60720.00 | 2024-11-30 | 60 | 6 | 4 | Actual |
| 18316 | 8875.39 | 2023-08-31 | 60 | 3 | 11 | Actual |
| 19466 | 1234.82 | 2023-09-30 | 60 | 1 | 12 | Actual |
| 37870 | 24275.68 | 2025-02-28 | 60 | 4 | 11 | Actual |
| 38108 | 23970.12 | 2025-02-28 | 60 | 1 | 13 | Actual |
| 13707 | 51308.00 | 2023-04-30 | 60 | 1 | 5 | Actual |
| 26100 | 10388.00 | 2024-04-29 | 60 | 5 | 6 | Actual |
| 28121 | 52992.00 | 2024-06-30 | 60 | 6 | 4 | Actual |
| 33327 | 27787.45 | 2024-10-30 | 60 | 6 | 11 | Actual |
| 27062 | 49639.00 | 2024-05-30 | 60 | 6 | 5 | Actual |
| 16282 | 13232.92 | 2023-07-01 | 60 | 4 | 11 | Actual |
| 13524 | 68411.00 | 2023-04-30 | 60 | 6 | 3 | Actual |
| 34714 | 30343.92 | 2024-11-30 | 60 | 6 | 13 | Actual |
| 13857 | 25116.00 | 2023-04-30 | 60 | 3 | 6 | Actual |
| 17908 | 27427.00 | 2023-08-31 | 60 | 3 | 6 | Actual |
| 20522 | 1183.76 | 2023-10-31 | 60 | 2 | 12 | Actual |
| 35429 | 54085.42 | 2024-12-29 | 60 | 6 | 8 | Actual |
| 28381 | 14168.00 | 2024-06-30 | 60 | 5 | 6 | Actual |
| 19375 | 6934.93 | 2023-09-30 | 60 | 5 | 11 | Actual |
| 20234 | 53820.27 | 2023-10-31 | 60 | 6 | 8 | Actual |
| 35106 | 8413.00 | 2024-12-29 | 60 | 2 | 6 | Actual |
| 12344 | 28100.00 | 2023-03-31 | 60 | 1 | 3 | Budget |
| 569 | 23000.00 | 2022-04-30 | 60 | 3 | 6 | Budget |
| 22920 | 4822.00 | 2024-01-29 | 60 | 2 | 6 | Actual |
| 37816 | 8245.59 | 2025-02-28 | 60 | 2 | 11 | Actual |
| 18289 | 3054.01 | 2023-08-31 | 60 | 2 | 11 | Actual |
| 8048 | 49440.00 | 2022-12-01 | 60 | 1 | 4 | Actual |
| 21997 | 19289.00 | 2023-12-29 | 60 | 4 | 6 | Actual |
| 24742 | 57722.00 | 2024-03-30 | 60 | 1 | 4 | Actual |
| 6413 | 44000.00 | 2022-09-30 | 60 | 1 | 7 | Actual |
| 38343 | 81282.00 | 2025-03-31 | 60 | 1 | 4 | Actual |
| 7535 | 39100.00 | 2022-10-31 | 60 | 1 | 7 | Budget |
| 30554 | 22793.00 | 2024-08-30 | 60 | 1 | 6 | Actual |
| 2171 | 15700.00 | 2022-05-31 | 60 | 6 | 8 | Budget |
| 6227 | 19474.00 | 2022-09-30 | 60 | 4 | 6 | Actual |
| 6983 | 30100.00 | 2022-10-31 | 60 | 6 | 4 | Budget |
| 38164 | 47937.23 | 2025-02-28 | 60 | 6 | 13 | Actual |
| 3370 | 20900.00 | 2022-07-31 | 60 | 1 | 3 | Budget |
| 32498 | 74624.00 | 2024-10-30 | 60 | 1 | 3 | Actual |
| 21404 | 13614.84 | 2023-12-01 | 60 | 4 | 11 | Actual |
| 18049 | 65780.00 | 2023-08-31 | 60 | 1 | 7 | Actual |
| 28471 | 81328.00 | 2024-06-30 | 60 | 1 | 7 | Actual |
| 9226 | 30100.00 | 2022-12-29 | 60 | 6 | 4 | Budget |
| 6928 | 47520.00 | 2022-10-31 | 60 | 1 | 4 | Actual |
| 13144 | 35328.00 | 2023-03-31 | 60 | 1 | 7 | Actual |
| 36838 | 18008.54 | 2025-01-29 | 60 | 1 | 12 | Actual |
| 2493 | 24240.00 | 2022-07-01 | 60 | 6 | 4 | Actual |
| 3184 | 29400.00 | 2022-07-01 | 60 | 1 | 8 | Budget |
| 7674 | 38182.10 | 2022-10-31 | 60 | 1 | 8 | Actual |
| 29778 | 51227.79 | 2024-07-30 | 60 | 6 | 8 | Actual |
| 5150 | 9700.00 | 2022-08-31 | 60 | 5 | 6 | Budget |
| 21230 | 46662.56 | 2023-12-01 | 60 | 2 | 8 | Actual |
| 15897 | 15371.00 | 2023-07-01 | 60 | 5 | 6 | Actual |
| 32029 | 60776.46 | 2024-09-29 | 60 | 6 | 8 | Actual |
| 1740 | 17200.00 | 2022-05-31 | 60 | 4 | 6 | Budget |
| 11877 | 9598.00 | 2023-02-28 | 60 | 5 | 6 | Actual |
| 29483 | 25786.00 | 2024-07-30 | 60 | 3 | 6 | Actual |
| 10156 | 17700.00 | 2023-01-29 | 60 | 6 | 3 | Budget |
| 14331 | 13488.24 | 2023-04-30 | 60 | 6 | 11 | Actual |
| 11273 | 17700.00 | 2023-02-28 | 60 | 6 | 3 | Budget |
| 33507 | 26391.22 | 2024-10-30 | 60 | 1 | 13 | Actual |
| 36778 | 22673.52 | 2025-01-29 | 60 | 6 | 11 | Actual |
| 27352 | 56810.00 | 2024-05-30 | 60 | 6 | 7 | Actual |
| 12204 | 21328.75 | 2023-02-28 | 60 | 2 | 8 | Actual |
| 33153 | 50739.91 | 2024-10-30 | 60 | 6 | 8 | Actual |
| 17019 | 70324.00 | 2023-07-31 | 60 | 1 | 7 | Actual |
| 3615 | 29120.00 | 2022-07-31 | 60 | 6 | 4 | Actual |
| 19348 | 10021.16 | 2023-09-30 | 60 | 4 | 11 | Actual |
| 13145 | 36700.00 | 2023-03-31 | 60 | 1 | 7 | Budget |
| 10946 | 32800.00 | 2023-01-29 | 60 | 6 | 7 | Budget |
| 35689 | 23000.12 | 2024-12-29 | 60 | 1 | 12 | Actual |
| 20175 | 95137.70 | 2023-10-31 | 60 | 1 | 8 | Actual |
| 31198 | 36800.38 | 2024-08-30 | 60 | 6 | 12 | Actual |
| 6798 | 15680.00 | 2022-10-31 | 60 | 6 | 3 | Actual |
| 25681 | 86112.00 | 2024-04-29 | 60 | 1 | 3 | Actual |
| 17232 | 14314.86 | 2023-07-31 | 60 | 1 | 11 | Actual |
| 1 | 22080.00 | 2022-04-30 | 60 | 1 | 3 | Actual |
| 29566 | 21642.00 | 2024-07-30 | 60 | 6 | 6 | Actual |
| 28301 | 6659.00 | 2024-06-30 | 60 | 2 | 6 | Actual |
| 9829 | 27200.00 | 2022-12-29 | 60 | 6 | 7 | Budget |
| 10478 | 33810.00 | 2023-01-29 | 60 | 6 | 5 | Actual |
| 28355 | 18241.00 | 2024-06-30 | 60 | 4 | 6 | Actual |
Generated 2025-05-30 03:53:26.157 UTC