[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 797 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14917 | 13689.00 | 2023-05-31 | 60 | 5 | 6 | Actual |
| 1454 | 37080.00 | 2022-05-31 | 60 | 1 | 5 | Actual |
| 8424 | 27560.00 | 2022-12-01 | 60 | 3 | 6 | Actual |
| 802 | 37080.00 | 2022-04-30 | 60 | 1 | 7 | Actual |
| 2630 | 34240.00 | 2022-07-01 | 60 | 6 | 5 | Actual |
| 9363 | 29200.00 | 2022-12-29 | 60 | 6 | 5 | Budget |
| 7999 | 5300.00 | 2022-12-01 | 60 | 7 | 3 | Budget |
| 13285 | 59591.59 | 2023-03-31 | 60 | 1 | 8 | Actual |
| 37928 | 26719.34 | 2025-02-28 | 60 | 6 | 11 | Actual |
| 22708 | 53563.00 | 2024-01-29 | 60 | 1 | 4 | Actual |
| 18261 | 17494.70 | 2023-08-31 | 60 | 1 | 11 | Actual |
| 17373 | 17367.04 | 2023-07-31 | 60 | 6 | 11 | Actual |
| 12861 | 9300.00 | 2023-03-31 | 60 | 2 | 6 | Budget |
| 36547 | 44327.66 | 2025-01-29 | 60 | 2 | 8 | Actual |
| 30844 | 106636.40 | 2024-08-30 | 60 | 1 | 8 | Actual |
| 13144 | 35328.00 | 2023-03-31 | 60 | 1 | 7 | Actual |
| 13333 | 26763.70 | 2023-03-31 | 60 | 2 | 8 | Actual |
| 16282 | 13232.92 | 2023-07-01 | 60 | 4 | 11 | Actual |
| 21404 | 13614.84 | 2023-12-01 | 60 | 4 | 11 | Actual |
| 3370 | 20900.00 | 2022-07-31 | 60 | 1 | 3 | Budget |
| 28504 | 52118.00 | 2024-06-30 | 60 | 6 | 7 | Actual |
| 24742 | 57722.00 | 2024-03-30 | 60 | 1 | 4 | Actual |
| 29778 | 51227.79 | 2024-07-30 | 60 | 6 | 8 | Actual |
| 11734 | 12199.00 | 2023-02-28 | 60 | 2 | 6 | Actual |
| 26463 | 13275.47 | 2024-04-29 | 60 | 3 | 11 | Actual |
| 21943 | 6931.00 | 2023-12-29 | 60 | 2 | 6 | Actual |
| 19700 | 59471.00 | 2023-10-31 | 60 | 1 | 4 | Actual |
| 29063 | 29052.67 | 2024-06-30 | 60 | 6 | 13 | Actual |
| 11077 | 26484.91 | 2023-01-29 | 60 | 2 | 8 | Actual |
| 34926 | 63986.00 | 2024-12-29 | 60 | 6 | 4 | Actual |
| 11134 | 19100.00 | 2023-01-29 | 60 | 6 | 8 | Budget |
| 1186 | 14300.00 | 2022-05-31 | 60 | 6 | 3 | Budget |
| 12344 | 28100.00 | 2023-03-31 | 60 | 1 | 3 | Budget |
| 30494 | 49639.00 | 2024-08-30 | 60 | 6 | 5 | Actual |
| 13707 | 51308.00 | 2023-04-30 | 60 | 1 | 5 | Actual |
| 38584 | 25502.00 | 2025-03-31 | 60 | 3 | 6 | Actual |
| 10237 | 7200.00 | 2023-01-29 | 60 | 7 | 3 | Budget |
| 34391 | 22215.00 | 2024-11-30 | 60 | 3 | 11 | Actual |
| 23211 | 36604.79 | 2024-01-29 | 60 | 2 | 8 | Actual |
| 2577 | 31600.00 | 2022-07-01 | 60 | 1 | 5 | Budget |
| 10016 | 30909.23 | 2022-12-29 | 60 | 6 | 8 | Actual |
| 37843 | 20840.51 | 2025-02-28 | 60 | 3 | 11 | Actual |
| 5103 | 16000.00 | 2022-08-31 | 60 | 4 | 6 | Budget |
| 992 | 15600.00 | 2022-04-30 | 60 | 2 | 8 | Budget |
| 520 | 6600.00 | 2022-04-30 | 60 | 2 | 6 | Budget |
| 33868 | 48438.00 | 2024-11-30 | 60 | 6 | 5 | Actual |
| 8714 | 27200.00 | 2022-12-01 | 60 | 6 | 7 | Budget |
| 15248 | 2991.24 | 2023-05-31 | 60 | 2 | 11 | Actual |
| 16960 | 24413.00 | 2023-07-31 | 60 | 6 | 6 | Actual |
| 3558 | 49000.00 | 2022-07-31 | 60 | 1 | 4 | Budget |
| 19266 | 24492.70 | 2023-09-30 | 60 | 1 | 11 | Actual |
| 29032 | 43579.26 | 2024-06-30 | 60 | 2 | 13 | Actual |
| 9169 | 45100.00 | 2022-12-29 | 60 | 1 | 4 | Budget |
| 34684 | 30343.92 | 2024-11-30 | 60 | 2 | 13 | Actual |
| 28381 | 14168.00 | 2024-06-30 | 60 | 5 | 6 | Actual |
| 24387 | 13106.32 | 2024-02-28 | 60 | 4 | 11 | Actual |
| 12958 | 20600.00 | 2023-03-31 | 60 | 4 | 6 | Budget |
| 36721 | 16186.17 | 2025-01-29 | 60 | 4 | 11 | Actual |
| 9829 | 27200.00 | 2022-12-29 | 60 | 6 | 7 | Budget |
| 1740 | 17200.00 | 2022-05-31 | 60 | 4 | 6 | Budget |
| 14538 | 67095.00 | 2023-05-31 | 60 | 6 | 3 | Actual |
| 36984 | 30666.74 | 2025-01-29 | 60 | 2 | 13 | Actual |
| 25993 | 16521.00 | 2024-04-29 | 60 | 1 | 6 | Actual |
| 38939 | 34697.15 | 2025-03-31 | 60 | 1 | 11 | Actual |
| 34245 | 55200.59 | 2024-11-30 | 60 | 2 | 8 | Actual |
| 21262 | 43038.25 | 2023-12-01 | 60 | 6 | 8 | Actual |
| 859 | 28200.00 | 2022-04-30 | 60 | 6 | 7 | Budget |
| 22206 | 73391.84 | 2023-12-29 | 60 | 1 | 8 | Actual |
| 16020 | 56810.00 | 2023-07-01 | 60 | 6 | 7 | Actual |
| 31407 | 43953.00 | 2024-09-29 | 60 | 6 | 3 | Actual |
| 12204 | 21328.75 | 2023-02-28 | 60 | 2 | 8 | Actual |
| 14717 | 44894.00 | 2023-05-31 | 60 | 1 | 5 | Actual |
| 26702 | 19305.12 | 2024-04-29 | 60 | 1 | 13 | Actual |
| 35957 | 47093.00 | 2025-01-29 | 60 | 6 | 3 | Actual |
| 21322 | 16381.92 | 2023-12-01 | 60 | 1 | 11 | Actual |
| 6927 | 45100.00 | 2022-10-31 | 60 | 1 | 4 | Budget |
| 17960 | 9042.00 | 2023-08-31 | 60 | 5 | 6 | Actual |
| 14001 | 62790.00 | 2023-04-30 | 60 | 1 | 7 | Actual |
| 18797 | 42608.00 | 2023-09-30 | 60 | 6 | 5 | Actual |
| 18142 | 86439.06 | 2023-08-31 | 60 | 1 | 8 | Actual |
| 29122 | 71760.00 | 2024-07-30 | 60 | 1 | 3 | Actual |
| 28412 | 21039.00 | 2024-06-30 | 60 | 6 | 6 | Actual |
| 9309 | 32000.00 | 2022-12-29 | 60 | 1 | 5 | Actual |
| 11135 | 27878.87 | 2023-01-29 | 60 | 6 | 8 | Actual |
| 10425 | 40500.00 | 2023-01-29 | 60 | 1 | 5 | Budget |
| 28002 | 47817.00 | 2024-06-30 | 60 | 6 | 3 | Actual |
| 33776 | 60720.00 | 2024-11-30 | 60 | 6 | 4 | Actual |
| 22438 | 20229.86 | 2023-12-29 | 60 | 6 | 11 | Actual |
| 17287 | 9733.92 | 2023-07-31 | 60 | 3 | 11 | Actual |
| 1644 | 6600.00 | 2022-05-31 | 60 | 2 | 6 | Budget |
| 1927 | 36600.00 | 2022-05-31 | 60 | 1 | 7 | Budget |
| 15871 | 17406.00 | 2023-07-01 | 60 | 4 | 6 | Actual |
| 22113 | 63148.00 | 2023-12-29 | 60 | 1 | 7 | Actual |
| 17052 | 43534.00 | 2023-07-31 | 60 | 6 | 7 | Actual |
| 1455 | 31600.00 | 2022-05-31 | 60 | 1 | 5 | Budget |
| 3615 | 29120.00 | 2022-07-31 | 60 | 6 | 4 | Actual |
Generated 2025-05-30 21:20:34.560 UTC