[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 73 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7722 | 18546.88 | 2022-11-01 | 60 | 2 | 8 | Actual |
| 10946 | 32800.00 | 2023-01-30 | 60 | 6 | 7 | Budget |
| 29920 | 19467.08 | 2024-07-31 | 60 | 4 | 11 | Actual |
| 34245 | 55200.59 | 2024-12-01 | 60 | 2 | 8 | Actual |
| 29455 | 7722.00 | 2024-07-31 | 60 | 2 | 6 | Actual |
| 36639 | 35880.15 | 2025-01-30 | 60 | 1 | 11 | Actual |
| 18964 | 9443.00 | 2023-10-01 | 60 | 5 | 6 | Actual |
| 31707 | 6517.00 | 2024-09-30 | 60 | 2 | 6 | Actual |
| 7534 | 38000.00 | 2022-11-01 | 60 | 1 | 7 | Actual |
| 19613 | 61175.00 | 2023-11-01 | 60 | 6 | 3 | Actual |
| 28061 | 18975.00 | 2024-07-01 | 60 | 7 | 3 | Actual |
| 29063 | 29052.67 | 2024-07-01 | 60 | 6 | 13 | Actual |
| 36459 | 60398.00 | 2025-01-30 | 60 | 6 | 7 | Actual |
| 24834 | 41576.00 | 2024-03-31 | 60 | 1 | 5 | Actual |
| 27031 | 53903.00 | 2024-05-31 | 60 | 1 | 5 | Actual |
| 12073 | 32800.00 | 2023-03-01 | 60 | 6 | 7 | Budget |
| 30661 | 13637.00 | 2024-08-31 | 60 | 5 | 6 | Actual |
| 15100 | 91693.70 | 2023-06-01 | 60 | 1 | 8 | Actual |
| 1046 | 24000.01 | 2022-05-01 | 60 | 6 | 8 | Actual |
| 21463 | 13232.92 | 2023-12-02 | 60 | 6 | 11 | Actual |
| 22974 | 15973.00 | 2024-01-30 | 60 | 4 | 6 | Actual |
| 2713 | 19292.00 | 2022-07-02 | 60 | 1 | 6 | Actual |
| 26971 | 52118.00 | 2024-05-31 | 60 | 6 | 4 | Actual |
| 26911 | 16905.00 | 2024-05-31 | 60 | 7 | 3 | Actual |
| 6879 | 5300.00 | 2022-11-01 | 60 | 7 | 3 | Budget |
| 39318 | 41965.19 | 2025-04-01 | 60 | 6 | 13 | Actual |
| 36721 | 16186.17 | 2025-01-30 | 60 | 4 | 11 | Actual |
| 6330 | 17400.00 | 2022-10-01 | 60 | 6 | 6 | Budget |
| 18082 | 52145.00 | 2023-09-01 | 60 | 6 | 7 | Actual |
| 3100 | 28280.00 | 2022-07-02 | 60 | 6 | 7 | Actual |
| 4027 | 9700.00 | 2022-08-01 | 60 | 5 | 6 | Budget |
| 32744 | 57587.00 | 2024-10-31 | 60 | 6 | 5 | Actual |
| 30692 | 17728.00 | 2024-08-31 | 60 | 6 | 6 | Actual |
| 18402 | 13869.10 | 2023-09-01 | 60 | 6 | 11 | Actual |
| 13645 | 39647.00 | 2023-05-01 | 60 | 6 | 4 | Actual |
| 21431 | 2895.49 | 2023-12-02 | 60 | 5 | 11 | Actual |
| 7066 | 27160.00 | 2022-11-01 | 60 | 1 | 5 | Actual |
| 4354 | 17900.00 | 2022-08-01 | 60 | 2 | 8 | Budget |
| 25898 | 57641.00 | 2024-04-30 | 60 | 1 | 5 | Actual |
| 26346 | 58350.65 | 2024-04-30 | 60 | 6 | 8 | Actual |
| 36367 | 21429.00 | 2025-01-30 | 60 | 6 | 6 | Actual |
| 3428 | 13500.00 | 2022-08-01 | 60 | 6 | 3 | Budget |
| 34391 | 22215.00 | 2024-12-01 | 60 | 3 | 11 | Actual |
| 24982 | 29009.00 | 2024-03-31 | 60 | 3 | 6 | Actual |
| 13883 | 19088.00 | 2023-05-01 | 60 | 4 | 6 | Actual |
| 29625 | 71162.00 | 2024-07-31 | 60 | 1 | 7 | Actual |
| 13285 | 59591.59 | 2023-04-01 | 60 | 1 | 8 | Actual |
| 25993 | 16521.00 | 2024-04-30 | 60 | 1 | 6 | Actual |
| 18170 | 38054.82 | 2023-09-01 | 60 | 2 | 8 | Actual |
| 28684 | 35383.33 | 2024-07-01 | 60 | 1 | 11 | Actual |
| 30964 | 31261.98 | 2024-08-31 | 60 | 1 | 11 | Actual |
| 23331 | 9829.67 | 2024-01-30 | 60 | 2 | 11 | Actual |
| 38759 | 54648.00 | 2025-04-01 | 60 | 6 | 7 | Actual |
| 36284 | 29204.00 | 2025-01-30 | 60 | 3 | 6 | Actual |
| 34893 | 83628.00 | 2024-12-30 | 60 | 1 | 4 | Actual |
| 12531 | 47564.00 | 2023-04-01 | 60 | 1 | 4 | Actual |
| 3883 | 10712.00 | 2022-08-01 | 60 | 2 | 6 | Actual |
| 22380 | 13742.50 | 2023-12-30 | 60 | 3 | 11 | Actual |
| 8376 | 10088.00 | 2022-12-02 | 60 | 2 | 6 | Actual |
| 31198 | 36800.38 | 2024-08-31 | 60 | 6 | 12 | Actual |
| 35835 | 30989.55 | 2024-12-30 | 60 | 2 | 13 | Actual |
| 12814 | 23800.00 | 2023-04-01 | 60 | 1 | 6 | Budget |
| 2392 | 5000.00 | 2022-07-02 | 60 | 7 | 3 | Budget |
| 3933 | 23400.00 | 2022-08-01 | 60 | 3 | 6 | Budget |
| 5615 | 23100.00 | 2022-10-01 | 60 | 1 | 3 | Actual |
| 3287 | 15700.00 | 2022-07-02 | 60 | 6 | 8 | Budget |
| 14391 | 1909.31 | 2023-05-01 | 60 | 1 | 12 | Actual |
| 7535 | 39100.00 | 2022-11-01 | 60 | 1 | 7 | Budget |
| 18857 | 21022.00 | 2023-10-01 | 60 | 1 | 6 | Actual |
| 13524 | 68411.00 | 2023-05-01 | 60 | 6 | 3 | Actual |
| 32859 | 29469.00 | 2024-10-31 | 60 | 3 | 6 | Actual |
| 14218 | 20229.86 | 2023-05-01 | 60 | 1 | 11 | Actual |
| 9446 | 24102.00 | 2022-12-30 | 60 | 1 | 6 | Actual |
| 11829 | 20600.00 | 2023-03-01 | 60 | 4 | 6 | Budget |
| 21202 | 95680.14 | 2023-12-02 | 60 | 1 | 8 | Actual |
| 17341 | 3085.92 | 2023-08-01 | 60 | 5 | 11 | Actual |
| 4677 | 50880.00 | 2022-09-01 | 60 | 1 | 4 | Actual |
| 944 | 29400.00 | 2022-05-01 | 60 | 1 | 8 | Budget |
| 20435 | 11579.70 | 2023-11-01 | 60 | 6 | 11 | Actual |
| 21613 | 83720.00 | 2023-12-30 | 60 | 1 | 3 | Actual |
| 23183 | 78284.36 | 2024-01-30 | 60 | 1 | 8 | Actual |
| 9912 | 60000.68 | 2022-12-30 | 60 | 1 | 8 | Actual |
| 22407 | 13869.10 | 2023-12-30 | 60 | 4 | 11 | Actual |
| 17548 | 105248.00 | 2023-09-01 | 60 | 1 | 3 | Actual |
| 15871 | 17406.00 | 2023-07-02 | 60 | 4 | 6 | Actual |
| 8472 | 15600.00 | 2022-12-02 | 60 | 4 | 6 | Budget |
| 29242 | 81144.00 | 2024-07-31 | 60 | 1 | 4 | Actual |
| 29866 | 6947.70 | 2024-07-31 | 60 | 2 | 11 | Actual |
| 19206 | 47115.60 | 2023-10-01 | 60 | 6 | 8 | Actual |
| 28181 | 50053.00 | 2024-07-01 | 60 | 1 | 5 | Actual |
| 15517 | 60398.00 | 2023-07-02 | 60 | 6 | 3 | Actual |
| 18884 | 10649.00 | 2023-10-01 | 60 | 2 | 6 | Actual |
| 35866 | 29698.30 | 2024-12-30 | 60 | 6 | 13 | Actual |
| 2858 | 17200.00 | 2022-07-02 | 60 | 4 | 6 | Budget |
| 25245 | 46209.52 | 2024-03-31 | 60 | 2 | 8 | Actual |
| 31019 | 22902.25 | 2024-08-31 | 60 | 3 | 11 | Actual |
Generated 2025-05-31 12:05:19.909 UTC