[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 835 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12402 | 17227.00 | 2023-04-01 | 60 | 6 | 3 | Actual |
| 32859 | 29469.00 | 2024-10-31 | 60 | 3 | 6 | Actual |
| 37988 | 19378.78 | 2025-03-01 | 60 | 1 | 12 | Actual |
| 26463 | 13275.47 | 2024-04-30 | 60 | 3 | 11 | Actual |
| 26287 | 123042.77 | 2024-04-30 | 60 | 1 | 8 | Actual |
| 37460 | 16470.00 | 2025-03-01 | 60 | 4 | 6 | Actual |
| 23712 | 62969.00 | 2024-02-29 | 60 | 1 | 4 | Actual |
| 33033 | 53820.00 | 2024-10-31 | 60 | 6 | 7 | Actual |
| 7999 | 5300.00 | 2022-12-02 | 60 | 7 | 3 | Budget |
| 7066 | 27160.00 | 2022-11-01 | 60 | 1 | 5 | Actual |
| 13857 | 25116.00 | 2023-05-01 | 60 | 3 | 6 | Actual |
| 1512 | 24960.00 | 2022-06-01 | 60 | 6 | 5 | Actual |
| 30661 | 13637.00 | 2024-08-31 | 60 | 5 | 6 | Actual |
| 8845 | 25697.01 | 2022-12-02 | 60 | 2 | 8 | Actual |
| 20175 | 95137.70 | 2023-11-01 | 60 | 1 | 8 | Actual |
| 20082 | 59202.00 | 2023-11-01 | 60 | 1 | 7 | Actual |
| 25365 | 3435.93 | 2024-03-31 | 60 | 2 | 11 | Actual |
| 34418 | 18894.73 | 2024-12-01 | 60 | 4 | 11 | Actual |
| 616 | 17200.00 | 2022-05-01 | 60 | 4 | 6 | Budget |
| 35571 | 17940.46 | 2024-12-30 | 60 | 4 | 11 | Actual |
| 24954 | 4621.00 | 2024-03-31 | 60 | 2 | 6 | Actual |
| 13004 | 15997.00 | 2023-04-01 | 60 | 5 | 6 | Actual |
| 25803 | 66468.00 | 2024-04-30 | 60 | 1 | 4 | Actual |
| 36367 | 21429.00 | 2025-01-30 | 60 | 6 | 6 | Actual |
| 1787 | 9700.00 | 2022-06-01 | 60 | 5 | 6 | Budget |
| 24333 | 6108.32 | 2024-02-29 | 60 | 2 | 11 | Actual |
| 9543 | 26780.00 | 2022-12-30 | 60 | 3 | 6 | Actual |
| 13491 | 80730.00 | 2023-05-01 | 60 | 1 | 3 | Actual |
| 858 | 28840.00 | 2022-05-01 | 60 | 6 | 7 | Actual |
| 6470 | 26700.00 | 2022-10-01 | 60 | 6 | 7 | Budget |
| 6000 | 28800.00 | 2022-10-01 | 60 | 6 | 5 | Budget |
| 38636 | 15018.00 | 2025-04-01 | 60 | 5 | 6 | Actual |
| 35019 | 41897.00 | 2024-12-30 | 60 | 6 | 5 | Actual |
| 21971 | 30391.00 | 2023-12-30 | 60 | 3 | 6 | Actual |
| 21202 | 95680.14 | 2023-12-02 | 60 | 1 | 8 | Actual |
| 13286 | 42800.00 | 2023-04-01 | 60 | 1 | 8 | Budget |
| 5942 | 29000.00 | 2022-10-01 | 60 | 1 | 5 | Budget |
| 37928 | 26719.34 | 2025-03-01 | 60 | 6 | 11 | Actual |
| 30872 | 40563.96 | 2024-08-31 | 60 | 2 | 8 | Actual |
| 20294 | 20707.53 | 2023-11-01 | 60 | 1 | 11 | Actual |
| 27229 | 11370.00 | 2024-05-31 | 60 | 5 | 6 | Actual |
| 22708 | 53563.00 | 2024-01-30 | 60 | 1 | 4 | Actual |
| 34597 | 41498.34 | 2024-12-01 | 60 | 6 | 12 | Actual |
| 20435 | 11579.70 | 2023-11-01 | 60 | 6 | 11 | Actual |
| 15275 | 9447.74 | 2023-06-01 | 60 | 3 | 11 | Actual |
| 11603 | 33120.00 | 2023-03-01 | 60 | 6 | 5 | Actual |
| 38315 | 12558.00 | 2025-04-01 | 60 | 7 | 3 | Actual |
| 18049 | 65780.00 | 2023-09-01 | 60 | 1 | 7 | Actual |
| 10099 | 28100.00 | 2023-01-30 | 60 | 1 | 3 | Budget |
| 6928 | 47520.00 | 2022-11-01 | 60 | 1 | 4 | Actual |
| 21431 | 2895.49 | 2023-12-02 | 60 | 5 | 11 | Actual |
| 12343 | 25806.00 | 2023-04-01 | 60 | 1 | 3 | Actual |
| 33268 | 16032.97 | 2024-10-31 | 60 | 3 | 11 | Actual |
| 12910 | 27209.00 | 2023-04-01 | 60 | 3 | 6 | Actual |
| 2392 | 5000.00 | 2022-07-02 | 60 | 7 | 3 | Budget |
| 10659 | 28500.00 | 2023-01-30 | 60 | 3 | 6 | Budget |
| 10808 | 20600.00 | 2023-01-30 | 60 | 6 | 6 | Budget |
| 29335 | 54896.00 | 2024-07-31 | 60 | 1 | 5 | Actual |
| 3100 | 28280.00 | 2022-07-02 | 60 | 6 | 7 | Actual |
| 4736 | 27400.00 | 2022-09-01 | 60 | 6 | 4 | Budget |
| 31374 | 75141.00 | 2024-09-30 | 60 | 1 | 3 | Actual |
| 17908 | 27427.00 | 2023-09-01 | 60 | 3 | 6 | Actual |
| 21764 | 31717.00 | 2023-12-30 | 60 | 6 | 4 | Actual |
| 34806 | 44436.00 | 2024-12-30 | 60 | 6 | 3 | Actual |
| 4026 | 10192.00 | 2022-08-01 | 60 | 5 | 6 | Actual |
| 34336 | 39315.32 | 2024-12-01 | 60 | 1 | 11 | Actual |
| 10890 | 36700.00 | 2023-01-30 | 60 | 1 | 7 | Budget |
| 36838 | 18008.54 | 2025-01-30 | 60 | 1 | 12 | Actual |
| 31198 | 36800.38 | 2024-08-31 | 60 | 6 | 12 | Actual |
| 24834 | 41576.00 | 2024-03-31 | 60 | 1 | 5 | Actual |
| 11830 | 19016.00 | 2023-03-01 | 60 | 4 | 6 | Actual |
| 5428 | 36400.00 | 2022-09-01 | 60 | 1 | 8 | Budget |
| 17489 | 4161.47 | 2023-08-01 | 60 | 6 | 12 | Actual |
| 36284 | 29204.00 | 2025-01-30 | 60 | 3 | 6 | Actual |
| 26436 | 9727.54 | 2024-04-30 | 60 | 2 | 11 | Actual |
| 718 | 18000.00 | 2022-05-01 | 60 | 6 | 6 | Budget |
| 21230 | 46662.56 | 2023-12-02 | 60 | 2 | 8 | Actual |
| 4167 | 34000.00 | 2022-08-01 | 60 | 1 | 7 | Budget |
| 2114 | 15600.00 | 2022-06-01 | 60 | 2 | 8 | Budget |
| 24446 | 18512.81 | 2024-02-29 | 60 | 6 | 11 | Actual |
| 36136 | 64584.00 | 2025-01-30 | 60 | 1 | 5 | Actual |
| 12014 | 34960.00 | 2023-03-01 | 60 | 1 | 7 | Actual |
| 11686 | 23800.00 | 2023-03-01 | 60 | 1 | 6 | Budget |
| 7722 | 18546.88 | 2022-11-01 | 60 | 2 | 8 | Actual |
| 17793 | 48438.00 | 2023-09-01 | 60 | 6 | 5 | Actual |
| 10705 | 20930.00 | 2023-01-30 | 60 | 4 | 6 | Actual |
| 38529 | 24298.00 | 2025-04-01 | 60 | 1 | 6 | Actual |
| 19174 | 59800.68 | 2023-10-01 | 60 | 2 | 8 | Actual |
| 32711 | 59119.00 | 2024-10-31 | 60 | 1 | 5 | Actual |
| 7918 | 16000.00 | 2022-12-02 | 60 | 6 | 3 | Actual |
| 36016 | 13386.00 | 2025-01-30 | 60 | 7 | 3 | Actual |
| 37319 | 55973.00 | 2025-03-01 | 60 | 6 | 5 | Actual |
| 12532 | 50900.00 | 2023-04-01 | 60 | 1 | 4 | Budget |
| 6741 | 20900.00 | 2022-11-01 | 60 | 1 | 3 | Budget |
| 519 | 7800.00 | 2022-05-01 | 60 | 2 | 6 | Actual |
| 13524 | 68411.00 | 2023-05-01 | 60 | 6 | 3 | Actual |
Generated 2025-05-31 15:30:40.482 UTC