[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 587 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8000 | 5400.00 | 2022-12-01 | 60 | 7 | 3 | Actual |
| 28592 | 50252.02 | 2024-06-30 | 60 | 2 | 8 | Actual |
| 20322 | 6934.93 | 2023-10-31 | 60 | 2 | 11 | Actual |
| 30554 | 22793.00 | 2024-08-30 | 60 | 1 | 6 | Actual |
| 8048 | 49440.00 | 2022-12-01 | 60 | 1 | 4 | Actual |
| 8573 | 18100.00 | 2022-12-01 | 60 | 6 | 6 | Budget |
| 615 | 16692.00 | 2022-04-30 | 60 | 4 | 6 | Actual |
| 6181 | 23400.00 | 2022-09-30 | 60 | 3 | 6 | Budget |
| 28766 | 18512.81 | 2024-06-30 | 60 | 4 | 11 | Actual |
| 6470 | 26700.00 | 2022-09-30 | 60 | 6 | 7 | Budget |
| 24954 | 4621.00 | 2024-03-30 | 60 | 2 | 6 | Actual |
| 2493 | 24240.00 | 2022-07-01 | 60 | 6 | 4 | Actual |
| 27910 | 46484.57 | 2024-05-30 | 60 | 6 | 13 | Actual |
| 141 | 5520.00 | 2022-04-30 | 60 | 7 | 3 | Actual |
| 4305 | 44545.85 | 2022-07-31 | 60 | 1 | 8 | Actual |
| 21230 | 46662.56 | 2023-12-01 | 60 | 2 | 8 | Actual |
| 38879 | 60776.46 | 2025-03-31 | 60 | 6 | 8 | Actual |
| 31997 | 47324.69 | 2024-09-29 | 60 | 2 | 8 | Actual |
| 34035 | 13035.00 | 2024-11-30 | 60 | 5 | 6 | Actual |
| 25245 | 46209.52 | 2024-03-30 | 60 | 2 | 8 | Actual |
| 39318 | 41965.19 | 2025-03-31 | 60 | 6 | 13 | Actual |
| 35429 | 54085.42 | 2024-12-29 | 60 | 6 | 8 | Actual |
| 3980 | 16000.00 | 2022-07-31 | 60 | 4 | 6 | Budget |
| 16669 | 35682.00 | 2023-07-31 | 60 | 6 | 4 | Actual |
| 25337 | 23379.92 | 2024-03-30 | 60 | 1 | 11 | Actual |
| 23090 | 62192.00 | 2024-01-29 | 60 | 1 | 7 | Actual |
| 34065 | 20066.00 | 2024-11-30 | 60 | 6 | 6 | Actual |
| 36367 | 21429.00 | 2025-01-29 | 60 | 6 | 6 | Actual |
| 32439 | 33572.05 | 2024-09-29 | 60 | 6 | 13 | Actual |
| 9773 | 39100.00 | 2022-12-29 | 60 | 1 | 7 | Budget |
| 7303 | 28300.00 | 2022-10-31 | 60 | 3 | 6 | Budget |
| 33387 | 19574.53 | 2024-10-30 | 60 | 1 | 12 | Actual |
| 29428 | 21642.00 | 2024-07-30 | 60 | 1 | 6 | Actual |
| 38469 | 53820.00 | 2025-03-31 | 60 | 6 | 5 | Actual |
| 9493 | 7878.00 | 2022-12-29 | 60 | 2 | 6 | Actual |
| 5859 | 23280.00 | 2022-09-30 | 60 | 6 | 4 | Actual |
| 2810 | 24180.00 | 2022-07-01 | 60 | 3 | 6 | Actual |
| 12072 | 31556.00 | 2023-02-28 | 60 | 6 | 7 | Actual |
| 13524 | 68411.00 | 2023-04-30 | 60 | 6 | 3 | Actual |
| 26852 | 51750.00 | 2024-05-30 | 60 | 6 | 3 | Actual |
| 10705 | 20930.00 | 2023-01-29 | 60 | 4 | 6 | Actual |
| 5151 | 10400.00 | 2022-08-31 | 60 | 5 | 6 | Actual |
| 29838 | 35383.33 | 2024-07-30 | 60 | 1 | 11 | Actual |
| 36284 | 29204.00 | 2025-01-29 | 60 | 3 | 6 | Actual |
| 37014 | 35508.93 | 2025-01-29 | 60 | 6 | 13 | Actual |
| 7917 | 14800.00 | 2022-12-01 | 60 | 6 | 3 | Budget |
| 4678 | 49000.00 | 2022-08-31 | 60 | 1 | 4 | Budget |
| 23385 | 13614.84 | 2024-01-29 | 60 | 4 | 11 | Actual |
| 19321 | 5980.66 | 2023-09-30 | 60 | 3 | 11 | Actual |
| 37870 | 24275.68 | 2025-02-28 | 60 | 4 | 11 | Actual |
| 35925 | 76797.00 | 2025-01-29 | 60 | 1 | 3 | Actual |
| 19493 | 1324.19 | 2023-09-30 | 60 | 2 | 12 | Actual |
| 26192 | 93288.00 | 2024-04-29 | 60 | 1 | 7 | Actual |
| 24714 | 11362.00 | 2024-03-30 | 60 | 7 | 3 | Actual |
| 16140 | 54906.65 | 2023-07-01 | 60 | 6 | 8 | Actual |
| 6742 | 24700.00 | 2022-10-31 | 60 | 1 | 3 | Actual |
| 18462 | 2291.23 | 2023-08-31 | 60 | 1 | 12 | Actual |
| 37728 | 57988.53 | 2025-02-28 | 60 | 6 | 8 | Actual |
| 6330 | 17400.00 | 2022-09-30 | 60 | 6 | 6 | Budget |
| 26346 | 58350.65 | 2024-04-29 | 60 | 6 | 8 | Actual |
| 12957 | 22604.00 | 2023-03-31 | 60 | 4 | 6 | Actual |
| 30692 | 17728.00 | 2024-08-30 | 60 | 6 | 6 | Actual |
| 29335 | 54896.00 | 2024-07-30 | 60 | 1 | 5 | Actual |
| 18994 | 20344.00 | 2023-09-30 | 60 | 6 | 6 | Actual |
| 13004 | 15997.00 | 2023-03-31 | 60 | 5 | 6 | Actual |
| 30461 | 61438.00 | 2024-08-30 | 60 | 1 | 5 | Actual |
| 15275 | 9447.74 | 2023-05-31 | 60 | 3 | 11 | Actual |
| 14156 | 46662.56 | 2023-04-30 | 60 | 6 | 8 | Actual |
| 22113 | 63148.00 | 2023-12-29 | 60 | 1 | 7 | Actual |
| 22833 | 39961.00 | 2024-01-29 | 60 | 6 | 5 | Actual |
| 39048 | 3741.25 | 2025-03-31 | 60 | 5 | 11 | Actual |
| 189 | 43120.00 | 2022-04-30 | 60 | 1 | 4 | Actual |
| 36136 | 64584.00 | 2025-01-29 | 60 | 1 | 5 | Actual |
| 36310 | 19871.00 | 2025-01-29 | 60 | 4 | 6 | Actual |
| 1740 | 17200.00 | 2022-05-31 | 60 | 4 | 6 | Budget |
| 25836 | 48510.00 | 2024-04-29 | 60 | 6 | 4 | Actual |
| 37106 | 48128.00 | 2025-02-28 | 60 | 6 | 3 | Actual |
| 13333 | 26763.70 | 2023-03-31 | 60 | 2 | 8 | Actual |
| 32831 | 6730.00 | 2024-10-30 | 60 | 2 | 6 | Actual |
| 24005 | 14165.00 | 2024-02-28 | 60 | 5 | 6 | Actual |
| 6471 | 29400.00 | 2022-09-30 | 60 | 6 | 7 | Actual |
| 25477 | 14632.95 | 2024-03-30 | 60 | 6 | 11 | Actual |
| 2905 | 9700.00 | 2022-07-01 | 60 | 5 | 6 | Budget |
| 37897 | 3702.96 | 2025-02-28 | 60 | 5 | 11 | Actual |
| 34597 | 41498.34 | 2024-11-30 | 60 | 6 | 12 | Actual |
| 8797 | 30900.00 | 2022-12-01 | 60 | 1 | 8 | Budget |
| 18964 | 9443.00 | 2023-09-30 | 60 | 5 | 6 | Actual |
| 38016 | 5285.96 | 2025-02-28 | 60 | 2 | 12 | Actual |
| 35571 | 17940.46 | 2024-12-29 | 60 | 4 | 11 | Actual |
| 29214 | 21114.00 | 2024-07-30 | 60 | 7 | 3 | Actual |
| 21645 | 58006.00 | 2023-12-29 | 60 | 6 | 3 | Actual |
| 11462 | 34400.00 | 2023-02-28 | 60 | 6 | 4 | Budget |
| 4818 | 32640.00 | 2022-08-31 | 60 | 1 | 5 | Actual |
| 2713 | 19292.00 | 2022-07-01 | 60 | 1 | 6 | Actual |
| 22380 | 13742.50 | 2023-12-29 | 60 | 3 | 11 | Actual |
| 21463 | 13232.92 | 2023-12-01 | 60 | 6 | 11 | Actual |
Generated 2025-05-30 05:10:08.161 UTC