[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 592 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16140 | 54906.65 | 2023-07-02 | 60 | 6 | 8 | Actual |
| 25594 | 2342.29 | 2024-03-31 | 60 | 6 | 12 | Actual |
| 36667 | 13895.70 | 2025-01-30 | 60 | 2 | 11 | Actual |
| 8797 | 30900.00 | 2022-12-02 | 60 | 1 | 8 | Budget |
| 1046 | 24000.01 | 2022-05-01 | 60 | 6 | 8 | Actual |
| 16960 | 24413.00 | 2023-08-01 | 60 | 6 | 6 | Actual |
| 21943 | 6931.00 | 2023-12-30 | 60 | 2 | 6 | Actual |
| 386 | 25480.00 | 2022-05-01 | 60 | 6 | 5 | Actual |
| 3369 | 21840.00 | 2022-08-01 | 60 | 1 | 3 | Actual |
| 31138 | 28481.08 | 2024-08-31 | 60 | 1 | 12 | Actual |
| 28739 | 20803.27 | 2024-07-01 | 60 | 3 | 11 | Actual |
| 31494 | 88274.00 | 2024-09-30 | 60 | 1 | 4 | Actual |
| 17960 | 9042.00 | 2023-09-01 | 60 | 5 | 6 | Actual |
| 7123 | 29200.00 | 2022-11-01 | 60 | 6 | 5 | Budget |
| 7917 | 14800.00 | 2022-12-02 | 60 | 6 | 3 | Budget |
| 4306 | 36400.00 | 2022-08-01 | 60 | 1 | 8 | Budget |
| 6181 | 23400.00 | 2022-10-01 | 60 | 3 | 6 | Budget |
| 3884 | 9600.00 | 2022-08-01 | 60 | 2 | 6 | Budget |
| 28471 | 81328.00 | 2024-07-01 | 60 | 1 | 7 | Actual |
| 32498 | 74624.00 | 2024-10-31 | 60 | 1 | 3 | Actual |
| 33213 | 40461.09 | 2024-10-31 | 60 | 1 | 11 | Actual |
| 27560 | 11223.31 | 2024-05-31 | 60 | 2 | 11 | Actual |
| 32089 | 32673.71 | 2024-09-30 | 60 | 1 | 11 | Actual |
| 4354 | 17900.00 | 2022-08-01 | 60 | 2 | 8 | Budget |
| 8715 | 25480.00 | 2022-12-02 | 60 | 6 | 7 | Actual |
| 7674 | 38182.10 | 2022-11-01 | 60 | 1 | 8 | Actual |
| 11686 | 23800.00 | 2023-03-01 | 60 | 1 | 6 | Budget |
| 17908 | 27427.00 | 2023-09-01 | 60 | 3 | 6 | Actual |
| 26729 | 57177.76 | 2024-04-30 | 60 | 2 | 13 | Actual |
| 9911 | 30900.00 | 2022-12-30 | 60 | 1 | 8 | Budget |
| 802 | 37080.00 | 2022-05-01 | 60 | 1 | 7 | Actual |
| 29566 | 21642.00 | 2024-07-31 | 60 | 6 | 6 | Actual |
| 14625 | 47499.00 | 2023-06-01 | 60 | 1 | 4 | Actual |
| 14246 | 2959.32 | 2023-05-01 | 60 | 2 | 11 | Actual |
| 1315 | 44440.00 | 2022-06-01 | 60 | 1 | 4 | Actual |
| 6798 | 15680.00 | 2022-11-01 | 60 | 6 | 3 | Actual |
| 27614 | 18894.73 | 2024-05-31 | 60 | 4 | 11 | Actual |
| 4877 | 28800.00 | 2022-09-01 | 60 | 6 | 5 | Budget |
| 1982 | 28280.00 | 2022-06-01 | 60 | 6 | 7 | Actual |
| 12014 | 34960.00 | 2023-03-01 | 60 | 1 | 7 | Actual |
| 14331 | 13488.24 | 2023-05-01 | 60 | 6 | 11 | Actual |
| 12483 | 9752.00 | 2023-04-01 | 60 | 7 | 3 | Actual |
| 19613 | 61175.00 | 2023-11-01 | 60 | 6 | 3 | Actual |
| 35019 | 41897.00 | 2024-12-30 | 60 | 6 | 5 | Actual |
| 12203 | 16000.00 | 2023-03-01 | 60 | 2 | 8 | Budget |
| 11135 | 27878.87 | 2023-01-30 | 60 | 6 | 8 | Actual |
| 9226 | 30100.00 | 2022-12-30 | 60 | 6 | 4 | Budget |
| 37897 | 3702.96 | 2025-03-01 | 60 | 5 | 11 | Actual |
| 23592 | 95680.00 | 2024-02-29 | 60 | 1 | 3 | Actual |
| 8104 | 30100.00 | 2022-12-02 | 60 | 6 | 4 | Budget |
| 37319 | 55973.00 | 2025-03-01 | 60 | 6 | 5 | Actual |
| 18884 | 10649.00 | 2023-10-01 | 60 | 2 | 6 | Actual |
| 9772 | 42800.00 | 2022-12-30 | 60 | 1 | 7 | Actual |
| 33241 | 14047.83 | 2024-10-31 | 60 | 2 | 11 | Actual |
| 3509 | 6480.00 | 2022-08-01 | 60 | 7 | 3 | Actual |
| 7206 | 24336.00 | 2022-11-01 | 60 | 1 | 6 | Actual |
| 17052 | 43534.00 | 2023-08-01 | 60 | 6 | 7 | Actual |
| 10947 | 35696.00 | 2023-01-30 | 60 | 6 | 7 | Actual |
| 34893 | 83628.00 | 2024-12-30 | 60 | 1 | 4 | Actual |
| 39021 | 21299.03 | 2025-04-01 | 60 | 4 | 11 | Actual |
| 12672 | 40500.00 | 2023-04-01 | 60 | 1 | 5 | Budget |
| 991 | 24969.73 | 2022-05-01 | 60 | 2 | 8 | Actual |
| 36076 | 59202.00 | 2025-01-30 | 60 | 6 | 4 | Actual |
| 30159 | 30989.55 | 2024-07-31 | 60 | 2 | 13 | Actual |
| 21824 | 53775.00 | 2023-12-30 | 60 | 1 | 5 | Actual |
| 17373 | 17367.04 | 2023-08-01 | 60 | 6 | 11 | Actual |
| 11078 | 16000.00 | 2023-01-30 | 60 | 2 | 8 | Budget |
| 5860 | 27400.00 | 2022-10-01 | 60 | 6 | 4 | Budget |
| 22801 | 45881.00 | 2024-01-30 | 60 | 1 | 5 | Actual |
| 38048 | 41106.84 | 2025-03-01 | 60 | 6 | 12 | Actual |
| 6983 | 30100.00 | 2022-11-01 | 60 | 6 | 4 | Budget |
| 37193 | 84456.00 | 2025-03-01 | 60 | 1 | 4 | Actual |
| 1316 | 40900.00 | 2022-06-01 | 60 | 1 | 4 | Budget |
| 29032 | 43579.26 | 2024-07-01 | 60 | 2 | 13 | Actual |
| 15517 | 60398.00 | 2023-07-02 | 60 | 6 | 3 | Actual |
| 36426 | 78982.00 | 2025-01-30 | 60 | 1 | 7 | Actual |
| 29063 | 29052.67 | 2024-07-01 | 60 | 6 | 13 | Actual |
| 30844 | 106636.40 | 2024-08-31 | 60 | 1 | 8 | Actual |
| 8983 | 20900.00 | 2022-12-30 | 60 | 1 | 3 | Budget |
| 31466 | 18458.00 | 2024-09-30 | 60 | 7 | 3 | Actual |
| 15987 | 76783.00 | 2023-07-02 | 60 | 1 | 7 | Actual |
| 8048 | 49440.00 | 2022-12-02 | 60 | 1 | 4 | Actual |
| 4819 | 29000.00 | 2022-09-01 | 60 | 1 | 5 | Budget |
| 11544 | 39376.00 | 2023-03-01 | 60 | 1 | 5 | Actual |
| 23712 | 62969.00 | 2024-02-29 | 60 | 1 | 4 | Actual |
| 10890 | 36700.00 | 2023-01-30 | 60 | 1 | 7 | Budget |
| 23805 | 37943.00 | 2024-02-29 | 60 | 1 | 5 | Actual |
| 27031 | 53903.00 | 2024-05-31 | 60 | 1 | 5 | Actual |
| 6928 | 47520.00 | 2022-11-01 | 60 | 1 | 4 | Actual |
| 27412 | 105381.83 | 2024-05-31 | 60 | 1 | 8 | Actual |
| 22206 | 73391.84 | 2023-12-30 | 60 | 1 | 8 | Actual |
| 26131 | 15195.00 | 2024-04-30 | 60 | 6 | 6 | Actual |
| 6413 | 44000.00 | 2022-10-01 | 60 | 1 | 7 | Actual |
| 13829 | 8138.00 | 2023-05-01 | 60 | 2 | 6 | Actual |
| 9445 | 24800.00 | 2022-12-30 | 60 | 1 | 6 | Budget |
| 10099 | 28100.00 | 2023-01-30 | 60 | 1 | 3 | Budget |
Generated 2025-05-31 12:12:02.342 UTC