[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 719 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35369 | 93325.55 | 2024-12-30 | 60 | 1 | 8 | Actual |
| 13829 | 8138.00 | 2023-05-01 | 60 | 2 | 6 | Actual |
| 24387 | 13106.32 | 2024-02-29 | 60 | 4 | 11 | Actual |
| 5673 | 13500.00 | 2022-10-01 | 60 | 6 | 3 | Budget |
| 27761 | 4943.40 | 2024-05-31 | 60 | 2 | 12 | Actual |
| 9542 | 28300.00 | 2022-12-30 | 60 | 3 | 6 | Budget |
| 19672 | 22245.00 | 2023-11-01 | 60 | 7 | 3 | Actual |
| 1787 | 9700.00 | 2022-06-01 | 60 | 5 | 6 | Budget |
| 12261 | 30109.22 | 2023-03-01 | 60 | 6 | 8 | Actual |
| 9121 | 4120.00 | 2022-12-30 | 60 | 7 | 3 | Actual |
| 10609 | 9300.00 | 2023-01-30 | 60 | 2 | 6 | Budget |
| 26911 | 16905.00 | 2024-05-31 | 60 | 7 | 3 | Actual |
| 27031 | 53903.00 | 2024-05-31 | 60 | 1 | 5 | Actual |
| 37406 | 9563.00 | 2025-03-01 | 60 | 2 | 6 | Actual |
| 35808 | 16948.94 | 2024-12-30 | 60 | 1 | 13 | Actual |
| 2391 | 5940.00 | 2022-07-02 | 60 | 7 | 3 | Actual |
| 38436 | 58126.00 | 2025-04-01 | 60 | 1 | 5 | Actual |
| 9040 | 14560.00 | 2022-12-30 | 60 | 6 | 3 | Actual |
| 10753 | 11362.00 | 2023-01-30 | 60 | 5 | 6 | Actual |
| 19174 | 59800.68 | 2023-10-01 | 60 | 2 | 8 | Actual |
| 27122 | 24865.00 | 2024-05-31 | 60 | 1 | 6 | Actual |
| 7254 | 10100.00 | 2022-11-01 | 60 | 2 | 6 | Budget |
| 36169 | 49639.00 | 2025-01-30 | 60 | 6 | 5 | Actual |
| 13909 | 15070.00 | 2023-05-01 | 60 | 5 | 6 | Actual |
| 36778 | 22673.52 | 2025-01-30 | 60 | 6 | 11 | Actual |
| 31019 | 22902.25 | 2024-08-31 | 60 | 3 | 11 | Actual |
| 25898 | 57641.00 | 2024-04-30 | 60 | 1 | 5 | Actual |
| 30692 | 17728.00 | 2024-08-31 | 60 | 6 | 6 | Actual |
| 568 | 22698.00 | 2022-05-01 | 60 | 3 | 6 | Actual |
| 10659 | 28500.00 | 2023-01-30 | 60 | 3 | 6 | Budget |
| 37193 | 84456.00 | 2025-03-01 | 60 | 1 | 4 | Actual |
| 13333 | 26763.70 | 2023-04-01 | 60 | 2 | 8 | Actual |
| 20942 | 7535.00 | 2023-12-02 | 60 | 2 | 6 | Actual |
| 190 | 40900.00 | 2022-05-01 | 60 | 1 | 4 | Budget |
| 30635 | 14823.00 | 2024-08-31 | 60 | 4 | 6 | Actual |
| 7999 | 5300.00 | 2022-12-02 | 60 | 7 | 3 | Budget |
| 38667 | 23714.00 | 2025-04-01 | 60 | 6 | 6 | Actual |
| 33447 | 40715.35 | 2024-10-31 | 60 | 6 | 12 | Actual |
| 4083 | 21424.00 | 2022-08-01 | 60 | 6 | 6 | Actual |
| 5859 | 23280.00 | 2022-10-01 | 60 | 6 | 4 | Actual |
| 26971 | 52118.00 | 2024-05-31 | 60 | 6 | 4 | Actual |
| 1371 | 21840.00 | 2022-06-01 | 60 | 6 | 4 | Actual |
| 3509 | 6480.00 | 2022-08-01 | 60 | 7 | 3 | Actual |
| 1132 | 20200.00 | 2022-06-01 | 60 | 1 | 3 | Budget |
| 37988 | 19378.78 | 2025-03-01 | 60 | 1 | 12 | Actual |
| 31407 | 43953.00 | 2024-09-30 | 60 | 6 | 3 | Actual |
| 7205 | 24800.00 | 2022-11-01 | 60 | 1 | 6 | Budget |
| 29032 | 43579.26 | 2024-07-01 | 60 | 2 | 13 | Actual |
| 13285 | 59591.59 | 2023-04-01 | 60 | 1 | 8 | Actual |
| 24954 | 4621.00 | 2024-03-31 | 60 | 2 | 6 | Actual |
| 32744 | 57587.00 | 2024-10-31 | 60 | 6 | 5 | Actual |
| 35629 | 24313.98 | 2024-12-30 | 60 | 6 | 11 | Actual |
| 17548 | 105248.00 | 2023-09-01 | 60 | 1 | 3 | Actual |
| 18370 | 3341.25 | 2023-09-01 | 60 | 5 | 11 | Actual |
| 32651 | 53544.00 | 2024-10-31 | 60 | 6 | 4 | Actual |
| 1267 | 4000.00 | 2022-06-01 | 60 | 7 | 3 | Actual |
| 5345 | 26700.00 | 2022-09-01 | 60 | 6 | 7 | Budget |
| 28564 | 98274.12 | 2024-07-01 | 60 | 1 | 8 | Actual |
| 3698 | 28000.00 | 2022-08-01 | 60 | 1 | 5 | Actual |
| 35079 | 24634.00 | 2024-12-30 | 60 | 1 | 6 | Actual |
| 6797 | 14800.00 | 2022-11-01 | 60 | 6 | 3 | Budget |
| 28089 | 81282.00 | 2024-07-01 | 60 | 1 | 4 | Actual |
| 992 | 15600.00 | 2022-05-01 | 60 | 2 | 8 | Budget |
| 14657 | 34283.00 | 2023-06-01 | 60 | 6 | 4 | Actual |
| 6928 | 47520.00 | 2022-11-01 | 60 | 1 | 4 | Actual |
| 22741 | 37781.00 | 2024-01-30 | 60 | 6 | 4 | Actual |
| 3557 | 46640.00 | 2022-08-01 | 60 | 1 | 4 | Actual |
| 2857 | 15600.00 | 2022-07-02 | 60 | 4 | 6 | Actual |
| 37073 | 80454.00 | 2025-03-01 | 60 | 1 | 3 | Actual |
| 6132 | 9600.00 | 2022-10-01 | 60 | 2 | 6 | Budget |
| 38469 | 53820.00 | 2025-04-01 | 60 | 6 | 5 | Actual |
| 16762 | 47990.00 | 2023-08-01 | 60 | 6 | 5 | Actual |
| 9959 | 16600.00 | 2022-12-30 | 60 | 2 | 8 | Budget |
| 8047 | 45100.00 | 2022-12-02 | 60 | 1 | 4 | Budget |
| 27852 | 16141.90 | 2024-05-31 | 60 | 1 | 13 | Actual |
| 8375 | 10100.00 | 2022-12-02 | 60 | 2 | 6 | Budget |
| 2713 | 19292.00 | 2022-07-02 | 60 | 1 | 6 | Actual |
| 24333 | 6108.32 | 2024-02-29 | 60 | 2 | 11 | Actual |
| 10424 | 36800.00 | 2023-01-30 | 60 | 1 | 5 | Actual |
| 33983 | 28903.00 | 2024-12-01 | 60 | 3 | 6 | Actual |
| 20522 | 1183.76 | 2023-11-01 | 60 | 2 | 12 | Actual |
| 31198 | 36800.38 | 2024-08-31 | 60 | 6 | 12 | Actual |
| 4167 | 34000.00 | 2022-08-01 | 60 | 1 | 7 | Budget |
| 19348 | 10021.16 | 2023-10-01 | 60 | 4 | 11 | Actual |
| 4027 | 9700.00 | 2022-08-01 | 60 | 5 | 6 | Budget |
| 13391 | 34151.72 | 2023-04-01 | 60 | 6 | 8 | Actual |
| 12862 | 9149.00 | 2023-04-01 | 60 | 2 | 6 | Actual |
| 37870 | 24275.68 | 2025-03-01 | 60 | 4 | 11 | Actual |
| 30072 | 36653.57 | 2024-07-31 | 60 | 6 | 12 | Actual |
| 27910 | 46484.57 | 2024-05-31 | 60 | 6 | 13 | Actual |
| 21824 | 53775.00 | 2023-12-30 | 60 | 1 | 5 | Actual |
| 4353 | 31818.34 | 2022-08-01 | 60 | 2 | 8 | Actual |
| 29275 | 54142.00 | 2024-07-31 | 60 | 6 | 4 | Actual |
| 16516 | 96876.00 | 2023-08-01 | 60 | 1 | 3 | Actual |
| 18201 | 54364.22 | 2023-09-01 | 60 | 6 | 8 | Actual |
| 29368 | 49514.00 | 2024-07-31 | 60 | 6 | 5 | Actual |
Generated 2025-05-31 04:33:21.955 UTC