[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 63 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19146 | 101660.55 | 2023-09-30 | 60 | 1 | 8 | Actual |
| 28592 | 50252.02 | 2024-06-30 | 60 | 2 | 8 | Actual |
| 36957 | 31635.17 | 2025-01-29 | 60 | 1 | 13 | Actual |
| 9039 | 14800.00 | 2022-12-29 | 60 | 6 | 3 | Budget |
| 30554 | 22793.00 | 2024-08-30 | 60 | 1 | 6 | Actual |
| 17908 | 27427.00 | 2023-08-31 | 60 | 3 | 6 | Actual |
| 31909 | 57960.00 | 2024-09-29 | 60 | 6 | 7 | Actual |
| 14447 | 4008.28 | 2023-04-30 | 60 | 6 | 12 | Actual |
| 18857 | 21022.00 | 2023-09-30 | 60 | 1 | 6 | Actual |
| 14218 | 20229.86 | 2023-04-30 | 60 | 1 | 11 | Actual |
| 37226 | 49680.00 | 2025-02-28 | 60 | 6 | 4 | Actual |
| 35309 | 63388.00 | 2024-12-29 | 60 | 6 | 7 | Actual |
| 4960 | 18600.00 | 2022-08-31 | 60 | 1 | 6 | Budget |
| 9309 | 32000.00 | 2022-12-29 | 60 | 1 | 5 | Actual |
| 16309 | 3085.92 | 2023-07-01 | 60 | 5 | 11 | Actual |
| 21645 | 58006.00 | 2023-12-29 | 60 | 6 | 3 | Actual |
| 24742 | 57722.00 | 2024-03-30 | 60 | 1 | 4 | Actual |
| 38847 | 39309.39 | 2025-03-31 | 60 | 2 | 8 | Actual |
| 30609 | 25768.00 | 2024-08-30 | 60 | 3 | 6 | Actual |
| 16929 | 11930.00 | 2023-07-31 | 60 | 5 | 6 | Actual |
| 3883 | 10712.00 | 2022-07-31 | 60 | 2 | 6 | Actual |
| 9445 | 24800.00 | 2022-12-29 | 60 | 1 | 6 | Budget |
| 23625 | 53820.00 | 2024-02-28 | 60 | 6 | 3 | Actual |
| 27177 | 26565.00 | 2024-05-30 | 60 | 3 | 6 | Actual |
| 9689 | 18100.00 | 2022-12-29 | 60 | 6 | 6 | Budget |
| 4305 | 44545.85 | 2022-07-31 | 60 | 1 | 8 | Actual |
| 35186 | 11689.00 | 2024-12-29 | 60 | 5 | 6 | Actual |
| 32089 | 32673.71 | 2024-09-29 | 60 | 1 | 11 | Actual |
| 17232 | 14314.86 | 2023-07-31 | 60 | 1 | 11 | Actual |
| 25836 | 48510.00 | 2024-04-29 | 60 | 6 | 4 | Actual |
| 23533 | 3149.75 | 2024-01-29 | 60 | 6 | 12 | Actual |
| 19348 | 10021.16 | 2023-09-30 | 60 | 4 | 11 | Actual |
| 10099 | 28100.00 | 2023-01-29 | 60 | 1 | 3 | Budget |
| 13829 | 8138.00 | 2023-04-30 | 60 | 2 | 6 | Actual |
| 21704 | 12558.00 | 2023-12-29 | 60 | 7 | 3 | Actual |
| 20234 | 53820.27 | 2023-10-31 | 60 | 6 | 8 | Actual |
| 34418 | 18894.73 | 2024-11-30 | 60 | 4 | 11 | Actual |
| 29838 | 35383.33 | 2024-07-30 | 60 | 1 | 11 | Actual |
| 2253 | 21780.00 | 2022-07-01 | 60 | 1 | 3 | Actual |
| 15275 | 9447.74 | 2023-05-31 | 60 | 3 | 11 | Actual |
| 38967 | 15727.65 | 2025-03-31 | 60 | 2 | 11 | Actual |
| 11404 | 50900.00 | 2023-02-28 | 60 | 1 | 4 | Budget |
| 2577 | 31600.00 | 2022-07-01 | 60 | 1 | 5 | Budget |
| 13524 | 68411.00 | 2023-04-30 | 60 | 6 | 3 | Actual |
| 4630 | 8100.00 | 2022-08-31 | 60 | 7 | 3 | Budget |
| 6879 | 5300.00 | 2022-10-31 | 60 | 7 | 3 | Budget |
| 18343 | 9733.92 | 2023-08-31 | 60 | 4 | 11 | Actual |
| 15897 | 15371.00 | 2023-07-01 | 60 | 5 | 6 | Actual |
| 21022 | 14165.00 | 2023-12-01 | 60 | 5 | 6 | Actual |
| 22948 | 29838.00 | 2024-01-29 | 60 | 3 | 6 | Actual |
| 32804 | 28159.00 | 2024-10-30 | 60 | 1 | 6 | Actual |
| 12073 | 32800.00 | 2023-02-28 | 60 | 6 | 7 | Budget |
| 35429 | 54085.42 | 2024-12-29 | 60 | 6 | 8 | Actual |
| 35019 | 41897.00 | 2024-12-29 | 60 | 6 | 5 | Actual |
| 663 | 9700.00 | 2022-04-30 | 60 | 5 | 6 | Budget |
| 31166 | 8809.43 | 2024-08-30 | 60 | 2 | 12 | Actual |
| 3510 | 8100.00 | 2022-07-31 | 60 | 7 | 3 | Budget |
| 37517 | 25095.00 | 2025-02-28 | 60 | 6 | 6 | Actual |
| 9542 | 28300.00 | 2022-12-29 | 60 | 3 | 6 | Budget |
| 36579 | 52203.57 | 2025-01-29 | 60 | 6 | 8 | Actual |
| 20403 | 6362.58 | 2023-10-31 | 60 | 5 | 11 | Actual |
| 14156 | 46662.56 | 2023-04-30 | 60 | 6 | 8 | Actual |
| 2392 | 5000.00 | 2022-07-01 | 60 | 7 | 3 | Budget |
| 6180 | 27040.00 | 2022-09-30 | 60 | 3 | 6 | Actual |
| 26436 | 9727.54 | 2024-04-29 | 60 | 2 | 11 | Actual |
| 14273 | 13106.32 | 2023-04-30 | 60 | 3 | 11 | Actual |
| 25714 | 61803.00 | 2024-04-29 | 60 | 6 | 3 | Actual |
| 7451 | 15132.00 | 2022-10-31 | 60 | 6 | 6 | Actual |
| 17112 | 82452.62 | 2023-07-31 | 60 | 1 | 8 | Actual |
| 8376 | 10088.00 | 2022-12-01 | 60 | 2 | 6 | Actual |
| 6984 | 28280.00 | 2022-10-31 | 60 | 6 | 4 | Actual |
| 4409 | 16000.00 | 2022-07-31 | 60 | 6 | 8 | Budget |
| 26517 | 2655.06 | 2024-04-29 | 60 | 5 | 11 | Actual |
| 20763 | 36149.00 | 2023-12-01 | 60 | 6 | 4 | Actual |
| 18370 | 3341.25 | 2023-08-31 | 60 | 5 | 11 | Actual |
| 11603 | 33120.00 | 2023-02-28 | 60 | 6 | 5 | Actual |
| 34865 | 19665.00 | 2024-12-29 | 60 | 7 | 3 | Actual |
| 12014 | 34960.00 | 2023-02-28 | 60 | 1 | 7 | Actual |
| 16960 | 24413.00 | 2023-07-31 | 60 | 6 | 6 | Actual |
| 11356 | 5060.00 | 2023-02-28 | 60 | 7 | 3 | Actual |
| 10156 | 17700.00 | 2023-01-29 | 60 | 6 | 3 | Budget |
| 30904 | 60218.87 | 2024-08-30 | 60 | 6 | 8 | Actual |
| 30635 | 14823.00 | 2024-08-30 | 60 | 4 | 6 | Actual |
| 2439 | 42680.00 | 2022-07-01 | 60 | 1 | 4 | Actual |
| 1644 | 6600.00 | 2022-05-31 | 60 | 2 | 6 | Budget |
| 12911 | 28500.00 | 2023-03-31 | 60 | 3 | 6 | Budget |
| 1643 | 7410.00 | 2022-05-31 | 60 | 2 | 6 | Actual |
| 34035 | 13035.00 | 2024-11-30 | 60 | 5 | 6 | Actual |
| 18201 | 54364.22 | 2023-08-31 | 60 | 6 | 8 | Actual |
| 246 | 22700.00 | 2022-04-30 | 60 | 6 | 4 | Budget |
| 35866 | 29698.30 | 2024-12-29 | 60 | 6 | 13 | Actual |
| 26074 | 16411.00 | 2024-04-29 | 60 | 4 | 6 | Actual |
| 30159 | 30989.55 | 2024-07-30 | 60 | 2 | 13 | Actual |
| 35598 | 4084.88 | 2024-12-29 | 60 | 5 | 11 | Actual |
| 38135 | 32280.80 | 2025-02-28 | 60 | 2 | 13 | Actual |
| 37843 | 20840.51 | 2025-02-28 | 60 | 3 | 11 | Actual |
Generated 2025-05-30 08:48:57.386 UTC