[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 86 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15334 | 18321.31 | 2023-05-31 | 60 | 6 | 11 | Actual |
| 29428 | 21642.00 | 2024-07-30 | 60 | 1 | 6 | Actual |
| 34684 | 30343.92 | 2024-11-30 | 60 | 2 | 13 | Actual |
| 9039 | 14800.00 | 2022-12-29 | 60 | 6 | 3 | Budget |
| 37106 | 48128.00 | 2025-02-28 | 60 | 6 | 3 | Actual |
| 20610 | 82524.00 | 2023-12-01 | 60 | 1 | 3 | Actual |
| 13613 | 46488.00 | 2023-04-30 | 60 | 1 | 4 | Actual |
| 14124 | 32980.48 | 2023-04-30 | 60 | 2 | 8 | Actual |
| 26852 | 51750.00 | 2024-05-30 | 60 | 6 | 3 | Actual |
| 29155 | 48300.00 | 2024-07-30 | 60 | 6 | 3 | Actual |
| 8472 | 15600.00 | 2022-12-01 | 60 | 4 | 6 | Budget |
| 10017 | 15200.00 | 2022-12-29 | 60 | 6 | 8 | Budget |
| 33534 | 29375.48 | 2024-10-30 | 60 | 2 | 13 | Actual |
| 8103 | 29120.00 | 2022-12-01 | 60 | 6 | 4 | Actual |
| 11218 | 28704.00 | 2023-02-28 | 60 | 1 | 3 | Actual |
| 10156 | 17700.00 | 2023-01-29 | 60 | 6 | 3 | Budget |
| 34597 | 41498.34 | 2024-11-30 | 60 | 6 | 12 | Actual |
| 17232 | 14314.86 | 2023-07-31 | 60 | 1 | 11 | Actual |
| 23745 | 36149.00 | 2024-02-28 | 60 | 6 | 4 | Actual |
| 36336 | 15585.00 | 2025-01-29 | 60 | 5 | 6 | Actual |
| 10561 | 23442.00 | 2023-01-29 | 60 | 1 | 6 | Actual |
| 3557 | 46640.00 | 2022-07-31 | 60 | 1 | 4 | Actual |
| 34477 | 30841.76 | 2024-11-30 | 60 | 6 | 11 | Actual |
| 36169 | 49639.00 | 2025-01-29 | 60 | 6 | 5 | Actual |
| 38529 | 24298.00 | 2025-03-31 | 60 | 1 | 6 | Actual |
| 27412 | 105381.83 | 2024-05-30 | 60 | 1 | 8 | Actual |
| 4305 | 44545.85 | 2022-07-31 | 60 | 1 | 8 | Actual |
| 18462 | 2291.23 | 2023-08-31 | 60 | 1 | 12 | Actual |
| 29214 | 21114.00 | 2024-07-30 | 60 | 7 | 3 | Actual |
| 35629 | 24313.98 | 2024-12-29 | 60 | 6 | 11 | Actual |
| 2170 | 24000.01 | 2022-05-31 | 60 | 6 | 8 | Actual |
| 24982 | 29009.00 | 2024-03-30 | 60 | 3 | 6 | Actual |
| 32942 | 21872.00 | 2024-10-30 | 60 | 6 | 6 | Actual |
| 13391 | 34151.72 | 2023-03-31 | 60 | 6 | 8 | Actual |
| 29483 | 25786.00 | 2024-07-30 | 60 | 3 | 6 | Actual |
| 14447 | 4008.28 | 2023-04-30 | 60 | 6 | 12 | Actual |
| 6798 | 15680.00 | 2022-10-31 | 60 | 6 | 3 | Actual |
| 11134 | 19100.00 | 2023-01-29 | 60 | 6 | 8 | Budget |
| 31620 | 55973.00 | 2024-09-29 | 60 | 6 | 5 | Actual |
| 32885 | 17356.00 | 2024-10-30 | 60 | 4 | 6 | Actual |
| 16877 | 32249.00 | 2023-07-31 | 60 | 3 | 6 | Actual |
| 26020 | 5912.00 | 2024-04-29 | 60 | 2 | 6 | Actual |
| 32321 | 32298.17 | 2024-09-29 | 60 | 6 | 12 | Actual |
| 28061 | 18975.00 | 2024-06-30 | 60 | 7 | 3 | Actual |
| 11077 | 26484.91 | 2023-01-29 | 60 | 2 | 8 | Actual |
| 23412 | 3213.58 | 2024-01-29 | 60 | 5 | 11 | Actual |
| 7253 | 11336.00 | 2022-10-31 | 60 | 2 | 6 | Actual |
| 13005 | 11800.00 | 2023-03-31 | 60 | 5 | 6 | Budget |
| 16516 | 96876.00 | 2023-07-31 | 60 | 1 | 3 | Actual |
| 6329 | 14820.00 | 2022-09-30 | 60 | 6 | 6 | Actual |
| 36256 | 6943.00 | 2025-01-29 | 60 | 2 | 6 | Actual |
| 31527 | 52118.00 | 2024-09-29 | 60 | 6 | 4 | Actual |
| 13909 | 15070.00 | 2023-04-30 | 60 | 5 | 6 | Actual |
| 141 | 5520.00 | 2022-04-30 | 60 | 7 | 3 | Actual |
| 9959 | 16600.00 | 2022-12-29 | 60 | 2 | 8 | Budget |
| 3042 | 36400.00 | 2022-07-01 | 60 | 1 | 7 | Actual |
| 33656 | 47334.00 | 2024-11-30 | 60 | 6 | 3 | Actual |
| 33093 | 88795.16 | 2024-10-30 | 60 | 1 | 8 | Actual |
| 23898 | 26522.00 | 2024-02-28 | 60 | 1 | 6 | Actual |
| 12015 | 36700.00 | 2023-02-28 | 60 | 1 | 7 | Budget |
| 14273 | 13106.32 | 2023-04-30 | 60 | 3 | 11 | Actual |
| 31466 | 18458.00 | 2024-09-29 | 60 | 7 | 3 | Actual |
| 14597 | 12318.00 | 2023-05-31 | 60 | 7 | 3 | Actual |
| 4877 | 28800.00 | 2022-08-31 | 60 | 6 | 5 | Budget |
| 24186 | 88069.39 | 2024-02-28 | 60 | 1 | 8 | Actual |
| 30661 | 13637.00 | 2024-08-30 | 60 | 5 | 6 | Actual |
| 2714 | 19800.00 | 2022-07-01 | 60 | 1 | 6 | Budget |
| 21554 | 3404.01 | 2023-12-01 | 60 | 6 | 12 | Actual |
| 35019 | 41897.00 | 2024-12-29 | 60 | 6 | 5 | Actual |
| 22407 | 13869.10 | 2023-12-29 | 60 | 4 | 11 | Actual |
| 20643 | 54358.00 | 2023-12-01 | 60 | 6 | 3 | Actual |
| 26192 | 93288.00 | 2024-04-29 | 60 | 1 | 7 | Actual |
| 31166 | 8809.43 | 2024-08-30 | 60 | 2 | 12 | Actual |
| 25337 | 23379.92 | 2024-03-30 | 60 | 1 | 11 | Actual |
| 37486 | 15160.00 | 2025-02-28 | 60 | 5 | 6 | Actual |
| 13061 | 20600.00 | 2023-03-31 | 60 | 6 | 6 | Budget |
| 38223 | 69069.00 | 2025-03-31 | 60 | 1 | 3 | Actual |
| 1739 | 18564.00 | 2022-05-31 | 60 | 4 | 6 | Actual |
| 34445 | 7558.35 | 2024-11-30 | 60 | 5 | 11 | Actual |
| 33121 | 50739.91 | 2024-10-30 | 60 | 2 | 8 | Actual |
| 6658 | 23031.81 | 2022-09-30 | 60 | 6 | 8 | Actual |
| 38726 | 80224.00 | 2025-03-31 | 60 | 1 | 7 | Actual |
| 1185 | 15040.00 | 2022-05-31 | 60 | 6 | 3 | Actual |
| 8245 | 27440.00 | 2022-12-01 | 60 | 6 | 5 | Actual |
| 2253 | 21780.00 | 2022-07-01 | 60 | 1 | 3 | Actual |
| 16200 | 21375.63 | 2023-07-01 | 60 | 1 | 11 | Actual |
| 18704 | 33584.00 | 2023-09-30 | 60 | 6 | 4 | Actual |
| 38667 | 23714.00 | 2025-03-31 | 60 | 6 | 6 | Actual |
| 39021 | 21299.03 | 2025-03-31 | 60 | 4 | 11 | Actual |
| 23625 | 53820.00 | 2024-02-28 | 60 | 6 | 3 | Actual |
| 14837 | 9142.00 | 2023-05-31 | 60 | 2 | 6 | Actual |
| 7779 | 15200.00 | 2022-10-31 | 60 | 6 | 8 | Budget |
| 33868 | 48438.00 | 2024-11-30 | 60 | 6 | 5 | Actual |
| 17760 | 36732.00 | 2023-08-31 | 60 | 1 | 5 | Actual |
| 8424 | 27560.00 | 2022-12-01 | 60 | 3 | 6 | Actual |
| 30132 | 15173.46 | 2024-07-30 | 60 | 1 | 13 | Actual |
Generated 2025-05-31 00:32:19.450 UTC