[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 790 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24982 | 29009.00 | 2024-03-31 | 60 | 3 | 6 | Actual |
| 11603 | 33120.00 | 2023-03-01 | 60 | 6 | 5 | Actual |
| 23625 | 53820.00 | 2024-02-29 | 60 | 6 | 3 | Actual |
| 12673 | 43056.00 | 2023-04-01 | 60 | 1 | 5 | Actual |
| 33268 | 16032.97 | 2024-10-31 | 60 | 3 | 11 | Actual |
| 32590 | 21114.00 | 2024-10-31 | 60 | 7 | 3 | Actual |
| 9122 | 5300.00 | 2022-12-30 | 60 | 7 | 3 | Budget |
| 21523 | 2316.76 | 2023-12-02 | 60 | 1 | 12 | Actual |
| 24186 | 88069.39 | 2024-02-29 | 60 | 1 | 8 | Actual |
| 36694 | 20229.86 | 2025-01-30 | 60 | 3 | 11 | Actual |
| 29838 | 35383.33 | 2024-07-31 | 60 | 1 | 11 | Actual |
| 29893 | 25192.72 | 2024-07-31 | 60 | 3 | 11 | Actual |
| 36667 | 13895.70 | 2025-01-30 | 60 | 2 | 11 | Actual |
| 17700 | 33933.00 | 2023-09-01 | 60 | 6 | 4 | Actual |
| 27969 | 68310.00 | 2024-07-01 | 60 | 1 | 3 | Actual |
| 30661 | 13637.00 | 2024-08-31 | 60 | 5 | 6 | Actual |
| 2439 | 42680.00 | 2022-07-02 | 60 | 1 | 4 | Actual |
| 7590 | 27200.00 | 2022-11-01 | 60 | 6 | 7 | Budget |
| 8245 | 27440.00 | 2022-12-02 | 60 | 6 | 5 | Actual |
| 24533 | 668.86 | 2024-02-29 | 60 | 2 | 12 | Actual |
| 9772 | 42800.00 | 2022-12-30 | 60 | 1 | 7 | Actual |
| 14124 | 32980.48 | 2023-05-01 | 60 | 2 | 8 | Actual |
| 9445 | 24800.00 | 2022-12-30 | 60 | 1 | 6 | Budget |
| 23000 | 15672.00 | 2024-01-30 | 60 | 5 | 6 | Actual |
| 35217 | 19340.00 | 2024-12-30 | 60 | 6 | 6 | Actual |
| 33776 | 60720.00 | 2024-12-01 | 60 | 6 | 4 | Actual |
| 32029 | 60776.46 | 2024-09-30 | 60 | 6 | 8 | Actual |
| 20175 | 95137.70 | 2023-11-01 | 60 | 1 | 8 | Actual |
| 21824 | 53775.00 | 2023-12-30 | 60 | 1 | 5 | Actual |
| 32289 | 23000.12 | 2024-09-30 | 60 | 1 | 12 | Actual |
| 1 | 22080.00 | 2022-05-01 | 60 | 1 | 3 | Actual |
| 16108 | 42132.17 | 2023-07-02 | 60 | 2 | 8 | Actual |
| 34035 | 13035.00 | 2024-12-01 | 60 | 5 | 6 | Actual |
| 6412 | 34000.00 | 2022-10-01 | 60 | 1 | 7 | Budget |
| 23443 | 20993.70 | 2024-01-30 | 60 | 6 | 11 | Actual |
| 10658 | 29601.00 | 2023-01-30 | 60 | 3 | 6 | Actual |
| 9828 | 25200.00 | 2022-12-30 | 60 | 6 | 7 | Actual |
| 386 | 25480.00 | 2022-05-01 | 60 | 6 | 5 | Actual |
| 20763 | 36149.00 | 2023-12-02 | 60 | 6 | 4 | Actual |
| 25446 | 6234.92 | 2024-03-31 | 60 | 5 | 11 | Actual |
| 10561 | 23442.00 | 2023-01-30 | 60 | 1 | 6 | Actual |
| 21856 | 35880.00 | 2023-12-30 | 60 | 6 | 5 | Actual |
| 22920 | 4822.00 | 2024-01-30 | 60 | 2 | 6 | Actual |
| 6471 | 29400.00 | 2022-10-01 | 60 | 6 | 7 | Actual |
| 31407 | 43953.00 | 2024-09-30 | 60 | 6 | 3 | Actual |
| 16282 | 13232.92 | 2023-07-02 | 60 | 4 | 11 | Actual |
| 18402 | 13869.10 | 2023-09-01 | 60 | 6 | 11 | Actual |
| 36984 | 30666.74 | 2025-01-30 | 60 | 2 | 13 | Actual |
| 18261 | 17494.70 | 2023-09-01 | 60 | 1 | 11 | Actual |
| 3699 | 29000.00 | 2022-08-01 | 60 | 1 | 5 | Budget |
| 12813 | 23202.00 | 2023-04-01 | 60 | 1 | 6 | Actual |
| 11030 | 42800.00 | 2023-01-30 | 60 | 1 | 8 | Budget |
| 387 | 26400.00 | 2022-05-01 | 60 | 6 | 5 | Budget |
| 9226 | 30100.00 | 2022-12-30 | 60 | 6 | 4 | Budget |
| 7067 | 31000.00 | 2022-11-01 | 60 | 1 | 5 | Budget |
| 33928 | 24971.00 | 2024-12-01 | 60 | 1 | 6 | Actual |
| 24005 | 14165.00 | 2024-02-29 | 60 | 5 | 6 | Actual |
| 35866 | 29698.30 | 2024-12-30 | 60 | 6 | 13 | Actual |
| 33121 | 50739.91 | 2024-10-31 | 60 | 2 | 8 | Actual |
| 33295 | 15269.13 | 2024-10-31 | 60 | 4 | 11 | Actual |
| 3980 | 16000.00 | 2022-08-01 | 60 | 4 | 6 | Budget |
| 1595 | 19968.00 | 2022-06-01 | 60 | 1 | 6 | Actual |
| 16309 | 3085.92 | 2023-07-02 | 60 | 5 | 11 | Actual |
| 19912 | 9745.00 | 2023-11-01 | 60 | 2 | 6 | Actual |
| 24414 | 3372.10 | 2024-02-29 | 60 | 5 | 11 | Actual |
| 28793 | 3627.42 | 2024-07-01 | 60 | 5 | 11 | Actual |
| 19348 | 10021.16 | 2023-10-01 | 60 | 4 | 11 | Actual |
| 11932 | 20600.00 | 2023-03-01 | 60 | 6 | 6 | Budget |
| 7123 | 29200.00 | 2022-11-01 | 60 | 6 | 5 | Budget |
| 5150 | 9700.00 | 2022-09-01 | 60 | 5 | 6 | Budget |
| 1455 | 31600.00 | 2022-06-01 | 60 | 1 | 5 | Budget |
| 15248 | 2991.24 | 2023-06-01 | 60 | 2 | 11 | Actual |
| 14717 | 44894.00 | 2023-06-01 | 60 | 1 | 5 | Actual |
| 17880 | 8062.00 | 2023-09-01 | 60 | 2 | 6 | Actual |
| 34893 | 83628.00 | 2024-12-30 | 60 | 1 | 4 | Actual |
| 18912 | 24865.00 | 2023-10-01 | 60 | 3 | 6 | Actual |
| 21404 | 13614.84 | 2023-12-02 | 60 | 4 | 11 | Actual |
| 25034 | 11051.00 | 2024-03-31 | 60 | 5 | 6 | Actual |
| 35835 | 30989.55 | 2024-12-30 | 60 | 2 | 13 | Actual |
| 5475 | 30000.13 | 2022-09-01 | 60 | 2 | 8 | Actual |
| 37928 | 26719.34 | 2025-03-01 | 60 | 6 | 11 | Actual |
| 1267 | 4000.00 | 2022-06-01 | 60 | 7 | 3 | Actual |
| 21732 | 52241.00 | 2023-12-30 | 60 | 1 | 4 | Actual |
| 9690 | 18018.00 | 2022-12-30 | 60 | 6 | 6 | Actual |
| 12484 | 7200.00 | 2023-04-01 | 60 | 7 | 3 | Budget |
| 6554 | 51818.71 | 2022-10-01 | 60 | 1 | 8 | Actual |
| 35748 | 37191.88 | 2024-12-30 | 60 | 6 | 12 | Actual |
| 18672 | 59315.00 | 2023-10-01 | 60 | 1 | 4 | Actual |
| 38436 | 58126.00 | 2025-04-01 | 60 | 1 | 5 | Actual |
| 11404 | 50900.00 | 2023-03-01 | 60 | 1 | 4 | Budget |
| 8425 | 28300.00 | 2022-12-02 | 60 | 3 | 6 | Budget |
| 1047 | 15700.00 | 2022-05-01 | 60 | 6 | 8 | Budget |
| 21377 | 13232.92 | 2023-12-02 | 60 | 3 | 11 | Actual |
| 1131 | 20020.00 | 2022-06-01 | 60 | 1 | 3 | Actual |
| 26517 | 2655.06 | 2024-04-30 | 60 | 5 | 11 | Actual |
| 19966 | 18812.00 | 2023-11-01 | 60 | 4 | 6 | Actual |
Generated 2025-06-01 00:58:54.588 UTC