[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 701 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18493 | 3741.25 | 2023-08-31 | 60 | 6 | 12 | Actual |
| 7303 | 28300.00 | 2022-10-31 | 60 | 3 | 6 | Budget |
| 13613 | 46488.00 | 2023-04-30 | 60 | 1 | 4 | Actual |
| 31407 | 43953.00 | 2024-09-29 | 60 | 6 | 3 | Actual |
| 31078 | 24313.98 | 2024-08-30 | 60 | 6 | 11 | Actual |
| 20403 | 6362.58 | 2023-10-31 | 60 | 5 | 11 | Actual |
| 11733 | 9300.00 | 2023-02-28 | 60 | 2 | 6 | Budget |
| 34657 | 29698.30 | 2024-11-30 | 60 | 1 | 13 | Actual |
| 37988 | 19378.78 | 2025-02-28 | 60 | 1 | 12 | Actual |
| 5803 | 48960.00 | 2022-09-30 | 60 | 1 | 4 | Actual |
| 23443 | 20993.70 | 2024-01-29 | 60 | 6 | 11 | Actual |
| 14156 | 46662.56 | 2023-04-30 | 60 | 6 | 8 | Actual |
| 11932 | 20600.00 | 2023-02-28 | 60 | 6 | 6 | Budget |
| 28913 | 4894.47 | 2024-06-30 | 60 | 2 | 12 | Actual |
| 30872 | 40563.96 | 2024-08-30 | 60 | 2 | 8 | Actual |
| 23303 | 15110.62 | 2024-01-29 | 60 | 1 | 11 | Actual |
| 7067 | 31000.00 | 2022-10-31 | 60 | 1 | 5 | Budget |
| 21230 | 46662.56 | 2023-12-01 | 60 | 2 | 8 | Actual |
| 37668 | 93674.04 | 2025-02-28 | 60 | 1 | 8 | Actual |
| 33001 | 81328.00 | 2024-10-30 | 60 | 1 | 7 | Actual |
| 23684 | 11242.00 | 2024-02-28 | 60 | 7 | 3 | Actual |
| 6927 | 45100.00 | 2022-10-31 | 60 | 1 | 4 | Budget |
| 24360 | 9639.24 | 2024-02-28 | 60 | 3 | 11 | Actual |
| 12958 | 20600.00 | 2023-03-31 | 60 | 4 | 6 | Budget |
| 18316 | 8875.39 | 2023-08-31 | 60 | 3 | 11 | Actual |
| 7123 | 29200.00 | 2022-10-31 | 60 | 6 | 5 | Budget |
| 6083 | 18600.00 | 2022-09-30 | 60 | 1 | 6 | Budget |
| 9543 | 26780.00 | 2022-12-29 | 60 | 3 | 6 | Actual |
| 38048 | 41106.84 | 2025-02-28 | 60 | 6 | 12 | Actual |
| 6554 | 51818.71 | 2022-09-30 | 60 | 1 | 8 | Actual |
| 7591 | 32640.00 | 2022-10-31 | 60 | 6 | 7 | Actual |
| 12204 | 21328.75 | 2023-02-28 | 60 | 2 | 8 | Actual |
| 37165 | 15698.00 | 2025-02-28 | 60 | 7 | 3 | Actual |
| 13004 | 15997.00 | 2023-03-31 | 60 | 5 | 6 | Actual |
| 27910 | 46484.57 | 2024-05-30 | 60 | 6 | 13 | Actual |
| 4819 | 29000.00 | 2022-08-31 | 60 | 1 | 5 | Budget |
| 1643 | 7410.00 | 2022-05-31 | 60 | 2 | 6 | Actual |
| 10342 | 28980.00 | 2023-01-29 | 60 | 6 | 4 | Actual |
| 21613 | 83720.00 | 2023-12-29 | 60 | 1 | 3 | Actual |
| 27319 | 83674.00 | 2024-05-30 | 60 | 1 | 7 | Actual |
| 13802 | 23860.00 | 2023-04-30 | 60 | 1 | 6 | Actual |
| 11355 | 7200.00 | 2023-02-28 | 60 | 7 | 3 | Budget |
| 37319 | 55973.00 | 2025-02-28 | 60 | 6 | 5 | Actual |
| 16762 | 47990.00 | 2023-07-31 | 60 | 6 | 5 | Actual |
| 24714 | 11362.00 | 2024-03-30 | 60 | 7 | 3 | Actual |
| 9636 | 7644.00 | 2022-12-29 | 60 | 5 | 6 | Actual |
| 23625 | 53820.00 | 2024-02-28 | 60 | 6 | 3 | Actual |
| 27532 | 33666.28 | 2024-05-30 | 60 | 1 | 11 | Actual |
| 2577 | 31600.00 | 2022-07-01 | 60 | 1 | 5 | Budget |
| 4083 | 21424.00 | 2022-07-31 | 60 | 6 | 6 | Actual |
| 30401 | 56810.00 | 2024-08-30 | 60 | 6 | 4 | Actual |
| 19375 | 6934.93 | 2023-09-30 | 60 | 5 | 11 | Actual |
| 2493 | 24240.00 | 2022-07-01 | 60 | 6 | 4 | Actual |
| 8376 | 10088.00 | 2022-12-01 | 60 | 2 | 6 | Actual |
| 2857 | 15600.00 | 2022-07-01 | 60 | 4 | 6 | Actual |
| 26642 | 3971.05 | 2024-04-29 | 60 | 6 | 12 | Actual |
| 34986 | 66447.00 | 2024-12-29 | 60 | 1 | 5 | Actual |
| 19672 | 22245.00 | 2023-10-31 | 60 | 7 | 3 | Actual |
| 14917 | 13689.00 | 2023-05-31 | 60 | 5 | 6 | Actual |
| 3616 | 27400.00 | 2022-07-31 | 60 | 6 | 4 | Budget |
| 21377 | 13232.92 | 2023-12-01 | 60 | 3 | 11 | Actual |
| 37226 | 49680.00 | 2025-02-28 | 60 | 6 | 4 | Actual |
| 21463 | 13232.92 | 2023-12-01 | 60 | 6 | 11 | Actual |
| 9446 | 24102.00 | 2022-12-29 | 60 | 1 | 6 | Actual |
| 23712 | 62969.00 | 2024-02-28 | 60 | 1 | 4 | Actual |
| 26610 | 3971.05 | 2024-04-29 | 60 | 1 | 12 | Actual |
| 30494 | 49639.00 | 2024-08-30 | 60 | 6 | 5 | Actual |
| 8901 | 15200.00 | 2022-12-01 | 60 | 6 | 8 | Budget |
| 22146 | 63388.00 | 2023-12-29 | 60 | 6 | 7 | Actual |
| 991 | 24969.73 | 2022-04-30 | 60 | 2 | 8 | Actual |
| 663 | 9700.00 | 2022-04-30 | 60 | 5 | 6 | Budget |
| 20855 | 41262.00 | 2023-12-01 | 60 | 6 | 5 | Actual |
| 1596 | 19800.00 | 2022-05-31 | 60 | 1 | 6 | Budget |
| 11030 | 42800.00 | 2023-01-29 | 60 | 1 | 8 | Budget |
| 3183 | 44606.46 | 2022-07-01 | 60 | 1 | 8 | Actual |
| 8425 | 28300.00 | 2022-12-01 | 60 | 3 | 6 | Budget |
| 30281 | 46851.00 | 2024-08-30 | 60 | 6 | 3 | Actual |
| 28002 | 47817.00 | 2024-06-30 | 60 | 6 | 3 | Actual |
| 28592 | 50252.02 | 2024-06-30 | 60 | 2 | 8 | Actual |
| 30964 | 31261.98 | 2024-08-30 | 60 | 1 | 11 | Actual |
| 33564 | 45516.14 | 2024-10-30 | 60 | 6 | 13 | Actual |
| 20234 | 53820.27 | 2023-10-31 | 60 | 6 | 8 | Actual |
| 25775 | 17402.00 | 2024-04-29 | 60 | 7 | 3 | Actual |
| 14418 | 1170.99 | 2023-04-30 | 60 | 2 | 12 | Actual |
| 1185 | 15040.00 | 2022-05-31 | 60 | 6 | 3 | Actual |
| 35517 | 16641.49 | 2024-12-29 | 60 | 2 | 11 | Actual |
| 28089 | 81282.00 | 2024-06-30 | 60 | 1 | 4 | Actual |
| 13203 | 32800.00 | 2023-03-31 | 60 | 6 | 7 | Budget |
| 16729 | 46868.00 | 2023-07-31 | 60 | 1 | 5 | Actual |
| 13285 | 59591.59 | 2023-03-31 | 60 | 1 | 8 | Actual |
| 28181 | 50053.00 | 2024-06-30 | 60 | 1 | 5 | Actual |
| 28274 | 24706.00 | 2024-06-30 | 60 | 1 | 6 | Actual |
| 14246 | 2959.32 | 2023-04-30 | 60 | 2 | 11 | Actual |
| 4354 | 17900.00 | 2022-07-31 | 60 | 2 | 8 | Budget |
| 3042 | 36400.00 | 2022-07-01 | 60 | 1 | 7 | Actual |
| 1983 | 28200.00 | 2022-05-31 | 60 | 6 | 7 | Budget |
Generated 2025-05-30 23:04:29.186 UTC