[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 546 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26192 | 93288.00 | 2024-04-29 | 60 | 1 | 7 | Actual |
| 33955 | 6943.00 | 2024-11-30 | 60 | 2 | 6 | Actual |
| 19912 | 9745.00 | 2023-10-31 | 60 | 2 | 6 | Actual |
| 36639 | 35880.15 | 2025-01-29 | 60 | 1 | 11 | Actual |
| 245 | 26040.00 | 2022-04-30 | 60 | 6 | 4 | Actual |
| 18704 | 33584.00 | 2023-09-30 | 60 | 6 | 4 | Actual |
| 22708 | 53563.00 | 2024-01-29 | 60 | 1 | 4 | Actual |
| 24186 | 88069.39 | 2024-02-28 | 60 | 1 | 8 | Actual |
| 5803 | 48960.00 | 2022-09-30 | 60 | 1 | 4 | Actual |
| 12483 | 9752.00 | 2023-03-31 | 60 | 7 | 3 | Actual |
| 18316 | 8875.39 | 2023-08-31 | 60 | 3 | 11 | Actual |
| 34657 | 29698.30 | 2024-11-30 | 60 | 1 | 13 | Actual |
| 38939 | 34697.15 | 2025-03-31 | 60 | 1 | 11 | Actual |
| 23412 | 3213.58 | 2024-01-29 | 60 | 5 | 11 | Actual |
| 10424 | 36800.00 | 2023-01-29 | 60 | 1 | 5 | Actual |
| 24533 | 668.86 | 2024-02-28 | 60 | 2 | 12 | Actual |
| 5673 | 13500.00 | 2022-09-30 | 60 | 6 | 3 | Budget |
| 18049 | 65780.00 | 2023-08-31 | 60 | 1 | 7 | Actual |
| 1844 | 18000.00 | 2022-05-31 | 60 | 6 | 6 | Budget |
| 28825 | 21299.03 | 2024-06-30 | 60 | 6 | 11 | Actual |
| 3932 | 20176.00 | 2022-07-31 | 60 | 3 | 6 | Actual |
| 8327 | 25506.00 | 2022-12-01 | 60 | 1 | 6 | Actual |
| 26287 | 123042.77 | 2024-04-29 | 60 | 1 | 8 | Actual |
| 9308 | 31000.00 | 2022-12-29 | 60 | 1 | 5 | Budget |
| 22498 | 1349.72 | 2023-12-29 | 60 | 1 | 12 | Actual |
| 17668 | 52047.00 | 2023-08-31 | 60 | 1 | 4 | Actual |
| 2254 | 20200.00 | 2022-07-01 | 60 | 1 | 3 | Budget |
| 7350 | 15600.00 | 2022-10-31 | 60 | 4 | 6 | Budget |
| 6275 | 9568.00 | 2022-09-30 | 60 | 5 | 6 | Actual |
| 36310 | 19871.00 | 2025-01-29 | 60 | 4 | 6 | Actual |
| 18170 | 38054.82 | 2023-08-31 | 60 | 2 | 8 | Actual |
| 25245 | 46209.52 | 2024-03-30 | 60 | 2 | 8 | Actual |
| 58 | 14300.00 | 2022-04-30 | 60 | 6 | 3 | Budget |
| 5008 | 9600.00 | 2022-08-31 | 60 | 2 | 6 | Budget |
| 12730 | 29300.00 | 2023-03-31 | 60 | 6 | 5 | Budget |
| 11403 | 51612.00 | 2023-02-28 | 60 | 1 | 4 | Actual |
| 8656 | 39100.00 | 2022-12-01 | 60 | 1 | 7 | Budget |
| 11829 | 20600.00 | 2023-02-28 | 60 | 4 | 6 | Budget |
| 39260 | 22275.35 | 2025-03-31 | 60 | 1 | 13 | Actual |
| 18797 | 42608.00 | 2023-09-30 | 60 | 6 | 5 | Actual |
| 38759 | 54648.00 | 2025-03-31 | 60 | 6 | 7 | Actual |
| 22588 | 97773.00 | 2024-01-29 | 60 | 1 | 3 | Actual |
| 30844 | 106636.40 | 2024-08-30 | 60 | 1 | 8 | Actual |
| 24982 | 29009.00 | 2024-03-30 | 60 | 3 | 6 | Actual |
| 2762 | 6600.00 | 2022-07-01 | 60 | 2 | 6 | Budget |
| 35079 | 24634.00 | 2024-12-29 | 60 | 1 | 6 | Actual |
| 38048 | 41106.84 | 2025-02-28 | 60 | 6 | 12 | Actual |
| 29535 | 12769.00 | 2024-07-30 | 60 | 5 | 6 | Actual |
| 23123 | 61594.00 | 2024-01-29 | 60 | 6 | 7 | Actual |
| 10609 | 9300.00 | 2023-01-29 | 60 | 2 | 6 | Budget |
| 23243 | 49380.79 | 2024-01-29 | 60 | 6 | 8 | Actual |
| 1132 | 20200.00 | 2022-05-31 | 60 | 1 | 3 | Budget |
| 2440 | 40900.00 | 2022-07-01 | 60 | 1 | 4 | Budget |
| 24387 | 13106.32 | 2024-02-28 | 60 | 4 | 11 | Actual |
| 2065 | 47515.60 | 2022-05-31 | 60 | 1 | 8 | Actual |
| 23805 | 37943.00 | 2024-02-28 | 60 | 1 | 5 | Actual |
| 26020 | 5912.00 | 2024-04-29 | 60 | 2 | 6 | Actual |
| 18585 | 58125.00 | 2023-09-30 | 60 | 6 | 3 | Actual |
| 12260 | 19100.00 | 2023-02-28 | 60 | 6 | 8 | Budget |
| 5056 | 25272.00 | 2022-08-31 | 60 | 3 | 6 | Actual |
| 18402 | 13869.10 | 2023-08-31 | 60 | 6 | 11 | Actual |
| 5859 | 23280.00 | 2022-09-30 | 60 | 6 | 4 | Actual |
| 32321 | 32298.17 | 2024-09-29 | 60 | 6 | 12 | Actual |
| 19294 | 3181.67 | 2023-09-30 | 60 | 2 | 11 | Actual |
| 21142 | 50232.00 | 2023-12-01 | 60 | 6 | 7 | Actual |
| 2113 | 22789.38 | 2022-05-31 | 60 | 2 | 8 | Actual |
| 471 | 20800.00 | 2022-04-30 | 60 | 1 | 6 | Actual |
| 17314 | 13106.32 | 2023-07-31 | 60 | 4 | 11 | Actual |
| 33327 | 27787.45 | 2024-10-30 | 60 | 6 | 11 | Actual |
| 8104 | 30100.00 | 2022-12-01 | 60 | 6 | 4 | Budget |
| 32744 | 57587.00 | 2024-10-30 | 60 | 6 | 5 | Actual |
| 12343 | 25806.00 | 2023-03-31 | 60 | 1 | 3 | Actual |
| 15220 | 23824.61 | 2023-05-31 | 60 | 1 | 11 | Actual |
| 29778 | 51227.79 | 2024-07-30 | 60 | 6 | 8 | Actual |
| 24360 | 9639.24 | 2024-02-28 | 60 | 3 | 11 | Actual |
| 8244 | 29200.00 | 2022-12-01 | 60 | 6 | 5 | Budget |
| 36284 | 29204.00 | 2025-01-29 | 60 | 3 | 6 | Actual |
| 19348 | 10021.16 | 2023-09-30 | 60 | 4 | 11 | Actual |
| 26131 | 15195.00 | 2024-04-29 | 60 | 6 | 6 | Actual |
| 14418 | 1170.99 | 2023-04-30 | 60 | 2 | 12 | Actual |
| 13004 | 15997.00 | 2023-03-31 | 60 | 5 | 6 | Actual |
| 35748 | 37191.88 | 2024-12-29 | 60 | 6 | 12 | Actual |
| 662 | 9984.00 | 2022-04-30 | 60 | 5 | 6 | Actual |
| 16822 | 29561.00 | 2023-07-31 | 60 | 1 | 6 | Actual |
| 12862 | 9149.00 | 2023-03-31 | 60 | 2 | 6 | Actual |
| 4408 | 29697.09 | 2022-07-31 | 60 | 6 | 8 | Actual |
| 36016 | 13386.00 | 2025-01-29 | 60 | 7 | 3 | Actual |
| 38343 | 81282.00 | 2025-03-31 | 60 | 1 | 4 | Actual |
| 3836 | 18600.00 | 2022-07-31 | 60 | 1 | 6 | Budget |
| 35571 | 17940.46 | 2024-12-29 | 60 | 4 | 11 | Actual |
| 1267 | 4000.00 | 2022-05-31 | 60 | 7 | 3 | Actual |
| 25836 | 48510.00 | 2024-04-29 | 60 | 6 | 4 | Actual |
| 3427 | 14400.00 | 2022-07-31 | 60 | 6 | 3 | Actual |
| 13286 | 42800.00 | 2023-03-31 | 60 | 1 | 8 | Budget |
| 28355 | 18241.00 | 2024-06-30 | 60 | 4 | 6 | Actual |
| 20942 | 7535.00 | 2023-12-01 | 60 | 2 | 6 | Actual |
Generated 2025-05-31 02:51:10.711 UTC