[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 690 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1268 | 5000.00 | 2022-06-02 | 60 | 7 | 3 | Budget |
| 616 | 17200.00 | 2022-05-02 | 60 | 4 | 6 | Budget |
| 386 | 25480.00 | 2022-05-02 | 60 | 6 | 5 | Actual |
| 11030 | 42800.00 | 2023-01-31 | 60 | 1 | 8 | Budget |
| 8657 | 34880.00 | 2022-12-03 | 60 | 1 | 7 | Actual |
| 5205 | 16380.00 | 2022-09-02 | 60 | 6 | 6 | Actual |
| 15007 | 77500.00 | 2023-06-02 | 60 | 1 | 7 | Actual |
| 17287 | 9733.92 | 2023-08-02 | 60 | 3 | 11 | Actual |
| 34217 | 83358.69 | 2024-12-02 | 60 | 1 | 8 | Actual |
| 14948 | 18687.00 | 2023-06-02 | 60 | 6 | 6 | Actual |
| 20376 | 13232.92 | 2023-11-02 | 60 | 4 | 11 | Actual |
| 34537 | 24223.55 | 2024-12-02 | 60 | 1 | 12 | Actual |
| 16903 | 16175.00 | 2023-08-02 | 60 | 4 | 6 | Actual |
| 11602 | 29300.00 | 2023-03-02 | 60 | 6 | 5 | Budget |
| 1983 | 28200.00 | 2022-06-02 | 60 | 6 | 7 | Budget |
| 23303 | 15110.62 | 2024-01-31 | 60 | 1 | 11 | Actual |
| 5008 | 9600.00 | 2022-09-02 | 60 | 2 | 6 | Budget |
| 25392 | 9447.74 | 2024-04-01 | 60 | 3 | 11 | Actual |
| 10341 | 34400.00 | 2023-01-31 | 60 | 6 | 4 | Budget |
| 34684 | 30343.92 | 2024-12-02 | 60 | 2 | 13 | Actual |
| 32089 | 32673.71 | 2024-10-01 | 60 | 1 | 11 | Actual |
| 4223 | 26700.00 | 2022-08-02 | 60 | 6 | 7 | Budget |
| 29658 | 56856.00 | 2024-08-01 | 60 | 6 | 7 | Actual |
| 38343 | 81282.00 | 2025-04-02 | 60 | 1 | 4 | Actual |
| 23443 | 20993.70 | 2024-01-31 | 60 | 6 | 11 | Actual |
| 18289 | 3054.01 | 2023-09-02 | 60 | 2 | 11 | Actual |
| 10156 | 17700.00 | 2023-01-31 | 60 | 6 | 3 | Budget |
| 27062 | 49639.00 | 2024-06-01 | 60 | 6 | 5 | Actual |
| 14418 | 1170.99 | 2023-05-02 | 60 | 2 | 12 | Actual |
| 37319 | 55973.00 | 2025-03-02 | 60 | 6 | 5 | Actual |
| 2811 | 23000.00 | 2022-07-03 | 60 | 3 | 6 | Budget |
| 15128 | 36604.79 | 2023-06-02 | 60 | 2 | 8 | Actual |
| 34597 | 41498.34 | 2024-12-02 | 60 | 6 | 12 | Actual |
| 1595 | 19968.00 | 2022-06-02 | 60 | 1 | 6 | Actual |
| 12910 | 27209.00 | 2023-04-02 | 60 | 3 | 6 | Actual |
| 33387 | 19574.53 | 2024-11-01 | 60 | 1 | 12 | Actual |
| 36778 | 22673.52 | 2025-01-31 | 60 | 6 | 11 | Actual |
| 2577 | 31600.00 | 2022-07-03 | 60 | 1 | 5 | Budget |
| 13645 | 39647.00 | 2023-05-02 | 60 | 6 | 4 | Actual |
| 5859 | 23280.00 | 2022-10-02 | 60 | 6 | 4 | Actual |
| 26408 | 25058.67 | 2024-05-01 | 60 | 1 | 11 | Actual |
| 36984 | 30666.74 | 2025-01-31 | 60 | 2 | 13 | Actual |
| 10237 | 7200.00 | 2023-01-31 | 60 | 7 | 3 | Budget |
| 24333 | 6108.32 | 2024-03-01 | 60 | 2 | 11 | Actual |
| 17314 | 13106.32 | 2023-08-02 | 60 | 4 | 11 | Actual |
| 34986 | 66447.00 | 2024-12-31 | 60 | 1 | 5 | Actual |
| 33955 | 6943.00 | 2024-12-02 | 60 | 2 | 6 | Actual |
| 37193 | 84456.00 | 2025-03-02 | 60 | 1 | 4 | Actual |
| 19825 | 38033.00 | 2023-11-02 | 60 | 6 | 5 | Actual |
| 5804 | 49000.00 | 2022-10-02 | 60 | 1 | 4 | Budget |
| 27792 | 39932.35 | 2024-06-01 | 60 | 6 | 12 | Actual |
| 36169 | 49639.00 | 2025-01-31 | 60 | 6 | 5 | Actual |
| 16636 | 53058.00 | 2023-08-02 | 60 | 1 | 4 | Actual |
| 32651 | 53544.00 | 2024-11-01 | 60 | 6 | 4 | Actual |
| 6798 | 15680.00 | 2022-11-02 | 60 | 6 | 3 | Actual |
| 31877 | 86020.00 | 2024-10-01 | 60 | 1 | 7 | Actual |
| 26287 | 123042.77 | 2024-05-01 | 60 | 1 | 8 | Actual |
| 19581 | 87009.00 | 2023-11-02 | 60 | 1 | 3 | Actual |
| 24954 | 4621.00 | 2024-04-01 | 60 | 2 | 6 | Actual |
| 3370 | 20900.00 | 2022-08-02 | 60 | 1 | 3 | Budget |
| 2170 | 24000.01 | 2022-06-02 | 60 | 6 | 8 | Actual |
| 36667 | 13895.70 | 2025-01-31 | 60 | 2 | 11 | Actual |
| 3101 | 28200.00 | 2022-07-03 | 60 | 6 | 7 | Budget |
| 26517 | 2655.06 | 2024-05-01 | 60 | 5 | 11 | Actual |
| 1740 | 17200.00 | 2022-06-02 | 60 | 4 | 6 | Budget |
| 10753 | 11362.00 | 2023-01-31 | 60 | 5 | 6 | Actual |
| 1843 | 16692.00 | 2022-06-02 | 60 | 6 | 6 | Actual |
| 30340 | 17595.00 | 2024-09-01 | 60 | 7 | 3 | Actual |
| 3752 | 31680.00 | 2022-08-02 | 60 | 6 | 5 | Actual |
| 16228 | 3277.42 | 2023-07-03 | 60 | 2 | 11 | Actual |
| 7674 | 38182.10 | 2022-11-02 | 60 | 1 | 8 | Actual |
| 34445 | 7558.35 | 2024-12-02 | 60 | 5 | 11 | Actual |
| 6602 | 21819.67 | 2022-10-02 | 60 | 2 | 8 | Actual |
| 28329 | 27769.00 | 2024-07-02 | 60 | 3 | 6 | Actual |
| 35835 | 30989.55 | 2024-12-31 | 60 | 2 | 13 | Actual |
| 21050 | 22152.00 | 2023-12-03 | 60 | 6 | 6 | Actual |
| 11134 | 19100.00 | 2023-01-31 | 60 | 6 | 8 | Budget |
| 20082 | 59202.00 | 2023-11-02 | 60 | 1 | 7 | Actual |
| 20403 | 6362.58 | 2023-11-02 | 60 | 5 | 11 | Actual |
| 4547 | 13020.00 | 2022-09-02 | 60 | 6 | 3 | Actual |
| 5860 | 27400.00 | 2022-10-02 | 60 | 6 | 4 | Budget |
| 29335 | 54896.00 | 2024-08-01 | 60 | 1 | 5 | Actual |
| 35544 | 19085.16 | 2024-12-31 | 60 | 3 | 11 | Actual |
| 38759 | 54648.00 | 2025-04-02 | 60 | 6 | 7 | Actual |
| 8424 | 27560.00 | 2022-12-03 | 60 | 3 | 6 | Actual |
| 36044 | 81282.00 | 2025-01-31 | 60 | 1 | 4 | Actual |
| 387 | 26400.00 | 2022-05-02 | 60 | 6 | 5 | Budget |
| 37073 | 80454.00 | 2025-03-02 | 60 | 1 | 3 | Actual |
| 25564 | 1196.53 | 2024-04-01 | 60 | 2 | 12 | Actual |
| 36579 | 52203.57 | 2025-01-31 | 60 | 6 | 8 | Actual |
| 31494 | 88274.00 | 2024-10-01 | 60 | 1 | 4 | Actual |
| 15790 | 26623.00 | 2023-07-03 | 60 | 1 | 6 | Actual |
| 32289 | 23000.12 | 2024-10-01 | 60 | 1 | 12 | Actual |
| 7918 | 16000.00 | 2022-12-03 | 60 | 6 | 3 | Actual |
| 7205 | 24800.00 | 2022-11-02 | 60 | 1 | 6 | Budget |
| 32618 | 83030.00 | 2024-11-01 | 60 | 1 | 4 | Actual |
Generated 2025-06-01 14:37:10.293 UTC