[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 69 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22741 | 37781.00 | 2024-01-30 | 60 | 6 | 4 | Actual |
| 27673 | 21985.21 | 2024-05-31 | 60 | 6 | 11 | Actual |
| 7122 | 28560.00 | 2022-11-01 | 60 | 6 | 5 | Actual |
| 616 | 17200.00 | 2022-05-01 | 60 | 4 | 6 | Budget |
| 28504 | 52118.00 | 2024-07-01 | 60 | 6 | 7 | Actual |
| 2170 | 24000.01 | 2022-06-01 | 60 | 6 | 8 | Actual |
| 7674 | 38182.10 | 2022-11-01 | 60 | 1 | 8 | Actual |
| 27177 | 26565.00 | 2024-05-31 | 60 | 3 | 6 | Actual |
| 33534 | 29375.48 | 2024-10-31 | 60 | 2 | 13 | Actual |
| 33623 | 76797.00 | 2024-12-01 | 60 | 1 | 3 | Actual |
| 8471 | 14040.00 | 2022-12-02 | 60 | 4 | 6 | Actual |
| 12589 | 38272.00 | 2023-04-01 | 60 | 6 | 4 | Actual |
| 25477 | 14632.95 | 2024-03-31 | 60 | 6 | 11 | Actual |
| 10238 | 6486.00 | 2023-01-30 | 60 | 7 | 3 | Actual |
| 27879 | 53263.65 | 2024-05-31 | 60 | 2 | 13 | Actual |
| 31969 | 100504.47 | 2024-09-30 | 60 | 1 | 8 | Actual |
| 22588 | 97773.00 | 2024-01-30 | 60 | 1 | 3 | Actual |
| 32590 | 21114.00 | 2024-10-31 | 60 | 7 | 3 | Actual |
| 9122 | 5300.00 | 2022-12-30 | 60 | 7 | 3 | Budget |
| 21202 | 95680.14 | 2023-12-02 | 60 | 1 | 8 | Actual |
| 28825 | 21299.03 | 2024-07-01 | 60 | 6 | 11 | Actual |
| 10658 | 29601.00 | 2023-01-30 | 60 | 3 | 6 | Actual |
| 19348 | 10021.16 | 2023-10-01 | 60 | 4 | 11 | Actual |
| 5803 | 48960.00 | 2022-10-01 | 60 | 1 | 4 | Actual |
| 16401 | 2367.82 | 2023-07-02 | 60 | 1 | 12 | Actual |
| 1132 | 20200.00 | 2022-06-01 | 60 | 1 | 3 | Budget |
| 28945 | 33913.09 | 2024-07-01 | 60 | 6 | 12 | Actual |
| 8518 | 8700.00 | 2022-12-02 | 60 | 5 | 6 | Budget |
| 20970 | 30742.00 | 2023-12-02 | 60 | 3 | 6 | Actual |
| 37460 | 16470.00 | 2025-03-01 | 60 | 4 | 6 | Actual |
| 5533 | 16000.00 | 2022-09-01 | 60 | 6 | 8 | Budget |
| 8327 | 25506.00 | 2022-12-02 | 60 | 1 | 6 | Actual |
| 24387 | 13106.32 | 2024-02-29 | 60 | 4 | 11 | Actual |
| 2066 | 29400.00 | 2022-06-01 | 60 | 1 | 8 | Budget |
| 4167 | 34000.00 | 2022-08-01 | 60 | 1 | 7 | Budget |
| 36897 | 30830.06 | 2025-01-30 | 60 | 6 | 12 | Actual |
| 33415 | 5334.90 | 2024-10-31 | 60 | 2 | 12 | Actual |
| 39318 | 41965.19 | 2025-04-01 | 60 | 6 | 13 | Actual |
| 331 | 31600.00 | 2022-05-01 | 60 | 1 | 5 | Budget |
| 34009 | 16470.00 | 2024-12-01 | 60 | 4 | 6 | Actual |
| 22407 | 13869.10 | 2023-12-30 | 60 | 4 | 11 | Actual |
| 7396 | 8700.00 | 2022-11-01 | 60 | 5 | 6 | Budget |
| 36426 | 78982.00 | 2025-01-30 | 60 | 1 | 7 | Actual |
| 14124 | 32980.48 | 2023-05-01 | 60 | 2 | 8 | Actual |
| 18462 | 2291.23 | 2023-09-01 | 60 | 1 | 12 | Actual |
| 14096 | 87254.22 | 2023-05-01 | 60 | 1 | 8 | Actual |
| 24834 | 41576.00 | 2024-03-31 | 60 | 1 | 5 | Actual |
| 33327 | 27787.45 | 2024-10-31 | 60 | 6 | 11 | Actual |
| 37608 | 49680.00 | 2025-03-01 | 60 | 6 | 7 | Actual |
| 19493 | 1324.19 | 2023-10-01 | 60 | 2 | 12 | Actual |
| 37668 | 93674.04 | 2025-03-01 | 60 | 1 | 8 | Actual |
| 10156 | 17700.00 | 2023-01-30 | 60 | 6 | 3 | Budget |
| 15128 | 36604.79 | 2023-06-01 | 60 | 2 | 8 | Actual |
| 6412 | 34000.00 | 2022-10-01 | 60 | 1 | 7 | Budget |
| 2 | 20200.00 | 2022-05-01 | 60 | 1 | 3 | Budget |
| 21463 | 13232.92 | 2023-12-02 | 60 | 6 | 11 | Actual |
| 27614 | 18894.73 | 2024-05-31 | 60 | 4 | 11 | Actual |
| 11030 | 42800.00 | 2023-01-30 | 60 | 1 | 8 | Budget |
| 5674 | 13720.00 | 2022-10-01 | 60 | 6 | 3 | Actual |
| 36639 | 35880.15 | 2025-01-30 | 60 | 1 | 11 | Actual |
| 13202 | 32844.00 | 2023-04-01 | 60 | 6 | 7 | Actual |
| 32911 | 11264.00 | 2024-10-31 | 60 | 5 | 6 | Actual |
| 6601 | 17900.00 | 2022-10-01 | 60 | 2 | 8 | Budget |
| 7349 | 17654.00 | 2022-11-01 | 60 | 4 | 6 | Actual |
| 22234 | 40773.05 | 2023-12-30 | 60 | 2 | 8 | Actual |
| 18964 | 9443.00 | 2023-10-01 | 60 | 5 | 6 | Actual |
| 28329 | 27769.00 | 2024-07-01 | 60 | 3 | 6 | Actual |
| 2494 | 22700.00 | 2022-07-02 | 60 | 6 | 4 | Budget |
| 16255 | 9543.49 | 2023-07-02 | 60 | 3 | 11 | Actual |
| 24774 | 33584.00 | 2024-03-31 | 60 | 6 | 4 | Actual |
| 14001 | 62790.00 | 2023-05-01 | 60 | 1 | 7 | Actual |
| 14418 | 1170.99 | 2023-05-01 | 60 | 2 | 12 | Actual |
| 6180 | 27040.00 | 2022-10-01 | 60 | 3 | 6 | Actual |
| 30609 | 25768.00 | 2024-08-31 | 60 | 3 | 6 | Actual |
| 27532 | 33666.28 | 2024-05-31 | 60 | 1 | 11 | Actual |
| 1268 | 5000.00 | 2022-06-01 | 60 | 7 | 3 | Budget |
| 11783 | 28500.00 | 2023-03-01 | 60 | 3 | 6 | Budget |
| 24305 | 17494.70 | 2024-02-29 | 60 | 1 | 11 | Actual |
| 39021 | 21299.03 | 2025-04-01 | 60 | 4 | 11 | Actual |
| 36229 | 27096.00 | 2025-01-30 | 60 | 1 | 6 | Actual |
| 14917 | 13689.00 | 2023-06-01 | 60 | 5 | 6 | Actual |
| 20522 | 1183.76 | 2023-11-01 | 60 | 2 | 12 | Actual |
| 36778 | 22673.52 | 2025-01-30 | 60 | 6 | 11 | Actual |
| 1046 | 24000.01 | 2022-05-01 | 60 | 6 | 8 | Actual |
| 37816 | 8245.59 | 2025-03-01 | 60 | 2 | 11 | Actual |
| 13857 | 25116.00 | 2023-05-01 | 60 | 3 | 6 | Actual |
| 12673 | 43056.00 | 2023-04-01 | 60 | 1 | 5 | Actual |
| 39287 | 36719.48 | 2025-04-01 | 60 | 2 | 13 | Actual |
| 19375 | 6934.93 | 2023-10-01 | 60 | 5 | 11 | Actual |
| 1926 | 39240.00 | 2022-06-01 | 60 | 1 | 7 | Actual |
| 2905 | 9700.00 | 2022-07-02 | 60 | 5 | 6 | Budget |
| 25008 | 15672.00 | 2024-03-31 | 60 | 4 | 6 | Actual |
| 1643 | 7410.00 | 2022-06-01 | 60 | 2 | 6 | Actual |
| 23183 | 78284.36 | 2024-01-30 | 60 | 1 | 8 | Actual |
| 23925 | 4671.00 | 2024-02-29 | 60 | 2 | 6 | Actual |
| 4876 | 28000.00 | 2022-09-01 | 60 | 6 | 5 | Actual |
Generated 2025-05-31 11:02:05.122 UTC