[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 594 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18049 | 65780.00 | 2023-09-01 | 60 | 1 | 7 | Actual |
| 2392 | 5000.00 | 2022-07-02 | 60 | 7 | 3 | Budget |
| 26287 | 123042.77 | 2024-04-30 | 60 | 1 | 8 | Actual |
| 15220 | 23824.61 | 2023-06-01 | 60 | 1 | 11 | Actual |
| 28885 | 29361.94 | 2024-07-01 | 60 | 1 | 12 | Actual |
| 29122 | 71760.00 | 2024-07-31 | 60 | 1 | 3 | Actual |
| 7396 | 8700.00 | 2022-11-01 | 60 | 5 | 6 | Budget |
| 25564 | 1196.53 | 2024-03-31 | 60 | 2 | 12 | Actual |
| 14917 | 13689.00 | 2023-06-01 | 60 | 5 | 6 | Actual |
| 29063 | 29052.67 | 2024-07-01 | 60 | 6 | 13 | Actual |
| 18082 | 52145.00 | 2023-09-01 | 60 | 6 | 7 | Actual |
| 4548 | 13500.00 | 2022-09-01 | 60 | 6 | 3 | Budget |
| 38223 | 69069.00 | 2025-04-01 | 60 | 1 | 3 | Actual |
| 17990 | 24613.00 | 2023-09-01 | 60 | 6 | 6 | Actual |
| 1983 | 28200.00 | 2022-06-01 | 60 | 6 | 7 | Budget |
| 189 | 43120.00 | 2022-05-01 | 60 | 1 | 4 | Actual |
| 7721 | 16600.00 | 2022-11-01 | 60 | 2 | 8 | Budget |
| 9543 | 26780.00 | 2022-12-30 | 60 | 3 | 6 | Actual |
| 34217 | 83358.69 | 2024-12-01 | 60 | 1 | 8 | Actual |
| 34418 | 18894.73 | 2024-12-01 | 60 | 4 | 11 | Actual |
| 20702 | 11242.00 | 2023-12-02 | 60 | 7 | 3 | Actual |
| 13909 | 15070.00 | 2023-05-01 | 60 | 5 | 6 | Actual |
| 3698 | 28000.00 | 2022-08-01 | 60 | 1 | 5 | Actual |
| 15007 | 77500.00 | 2023-06-01 | 60 | 1 | 7 | Actual |
| 12155 | 60218.87 | 2023-03-01 | 60 | 1 | 8 | Actual |
| 29335 | 54896.00 | 2024-07-31 | 60 | 1 | 5 | Actual |
| 34445 | 7558.35 | 2024-12-01 | 60 | 5 | 11 | Actual |
| 20915 | 20796.00 | 2023-12-02 | 60 | 1 | 6 | Actual |
| 2713 | 19292.00 | 2022-07-02 | 60 | 1 | 6 | Actual |
| 36136 | 64584.00 | 2025-01-30 | 60 | 1 | 5 | Actual |
| 11931 | 20302.00 | 2023-03-01 | 60 | 6 | 6 | Actual |
| 24360 | 9639.24 | 2024-02-29 | 60 | 3 | 11 | Actual |
| 5103 | 16000.00 | 2022-09-01 | 60 | 4 | 6 | Budget |
| 18402 | 13869.10 | 2023-09-01 | 60 | 6 | 11 | Actual |
| 8845 | 25697.01 | 2022-12-02 | 60 | 2 | 8 | Actual |
| 10658 | 29601.00 | 2023-01-30 | 60 | 3 | 6 | Actual |
| 38108 | 23970.12 | 2025-03-01 | 60 | 1 | 13 | Actual |
| 6329 | 14820.00 | 2022-10-01 | 60 | 6 | 6 | Actual |
| 21971 | 30391.00 | 2023-12-30 | 60 | 3 | 6 | Actual |
| 16849 | 7761.00 | 2023-08-01 | 60 | 2 | 6 | Actual |
| 10155 | 15939.00 | 2023-01-30 | 60 | 6 | 3 | Actual |
| 37286 | 58995.00 | 2025-03-01 | 60 | 1 | 5 | Actual |
| 4818 | 32640.00 | 2022-09-01 | 60 | 1 | 5 | Actual |
| 15604 | 53563.00 | 2023-07-02 | 60 | 1 | 4 | Actual |
| 13285 | 59591.59 | 2023-04-01 | 60 | 1 | 8 | Actual |
| 17287 | 9733.92 | 2023-08-01 | 60 | 3 | 11 | Actual |
| 16228 | 3277.42 | 2023-07-02 | 60 | 2 | 11 | Actual |
| 21431 | 2895.49 | 2023-12-02 | 60 | 5 | 11 | Actual |
| 30072 | 36653.57 | 2024-07-31 | 60 | 6 | 12 | Actual |
| 142 | 5000.00 | 2022-05-01 | 60 | 7 | 3 | Budget |
| 1512 | 24960.00 | 2022-06-01 | 60 | 6 | 5 | Actual |
| 8798 | 46667.10 | 2022-12-02 | 60 | 1 | 8 | Actual |
| 8714 | 27200.00 | 2022-12-02 | 60 | 6 | 7 | Budget |
| 2630 | 34240.00 | 2022-07-02 | 60 | 6 | 5 | Actual |
| 22893 | 24639.00 | 2024-01-30 | 60 | 1 | 6 | Actual |
| 8327 | 25506.00 | 2022-12-02 | 60 | 1 | 6 | Actual |
| 17112 | 82452.62 | 2023-08-01 | 60 | 1 | 8 | Actual |
| 12589 | 38272.00 | 2023-04-01 | 60 | 6 | 4 | Actual |
| 6983 | 30100.00 | 2022-11-01 | 60 | 6 | 4 | Budget |
| 18964 | 9443.00 | 2023-10-01 | 60 | 5 | 6 | Actual |
| 30248 | 80454.00 | 2024-08-31 | 60 | 1 | 3 | Actual |
| 35397 | 43909.48 | 2024-12-30 | 60 | 2 | 8 | Actual |
| 718 | 18000.00 | 2022-05-01 | 60 | 6 | 6 | Budget |
| 802 | 37080.00 | 2022-05-01 | 60 | 1 | 7 | Actual |
| 30401 | 56810.00 | 2024-08-31 | 60 | 6 | 4 | Actual |
| 8048 | 49440.00 | 2022-12-02 | 60 | 1 | 4 | Actual |
| 24927 | 20344.00 | 2024-03-31 | 60 | 1 | 6 | Actual |
| 32859 | 29469.00 | 2024-10-31 | 60 | 3 | 6 | Actual |
| 2960 | 18000.00 | 2022-07-02 | 60 | 6 | 6 | Budget |
| 11029 | 63982.58 | 2023-01-30 | 60 | 1 | 8 | Actual |
| 6470 | 26700.00 | 2022-10-01 | 60 | 6 | 7 | Budget |
| 38994 | 13895.70 | 2025-04-01 | 60 | 3 | 11 | Actual |
| 21764 | 31717.00 | 2023-12-30 | 60 | 6 | 4 | Actual |
| 5151 | 10400.00 | 2022-09-01 | 60 | 5 | 6 | Actual |
| 28471 | 81328.00 | 2024-07-01 | 60 | 1 | 7 | Actual |
| 12531 | 47564.00 | 2023-04-01 | 60 | 1 | 4 | Actual |
| 25803 | 66468.00 | 2024-04-30 | 60 | 1 | 4 | Actual |
| 14001 | 62790.00 | 2023-05-01 | 60 | 1 | 7 | Actual |
| 11218 | 28704.00 | 2023-03-01 | 60 | 1 | 3 | Actual |
| 10100 | 27830.00 | 2023-01-30 | 60 | 1 | 3 | Actual |
| 16108 | 42132.17 | 2023-07-02 | 60 | 2 | 8 | Actual |
| 3752 | 31680.00 | 2022-08-01 | 60 | 6 | 5 | Actual |
| 33534 | 29375.48 | 2024-10-31 | 60 | 2 | 13 | Actual |
| 2310 | 14300.00 | 2022-07-02 | 60 | 6 | 3 | Budget |
| 20294 | 20707.53 | 2023-11-01 | 60 | 1 | 11 | Actual |
| 9445 | 24800.00 | 2022-12-30 | 60 | 1 | 6 | Budget |
| 4353 | 31818.34 | 2022-08-01 | 60 | 2 | 8 | Actual |
| 12343 | 25806.00 | 2023-04-01 | 60 | 1 | 3 | Actual |
| 3183 | 44606.46 | 2022-07-02 | 60 | 1 | 8 | Actual |
| 35186 | 11689.00 | 2024-12-30 | 60 | 5 | 6 | Actual |
| 7122 | 28560.00 | 2022-11-01 | 60 | 6 | 5 | Actual |
| 35217 | 19340.00 | 2024-12-30 | 60 | 6 | 6 | Actual |
| 2959 | 22672.00 | 2022-07-02 | 60 | 6 | 6 | Actual |
| 26490 | 12282.90 | 2024-04-30 | 60 | 4 | 11 | Actual |
| 36284 | 29204.00 | 2025-01-30 | 60 | 3 | 6 | Actual |
| 20763 | 36149.00 | 2023-12-02 | 60 | 6 | 4 | Actual |
Generated 2025-05-31 04:57:08.027 UTC