[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 899 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19732 | 33272.00 | 2023-11-01 | 60 | 6 | 4 | Actual |
| 28624 | 48788.35 | 2024-07-01 | 60 | 6 | 8 | Actual |
| 24563 | 2863.58 | 2024-02-29 | 60 | 6 | 12 | Actual |
| 11931 | 20302.00 | 2023-03-01 | 60 | 6 | 6 | Actual |
| 17668 | 52047.00 | 2023-09-01 | 60 | 1 | 4 | Actual |
| 26315 | 67864.47 | 2024-04-30 | 60 | 2 | 8 | Actual |
| 2714 | 19800.00 | 2022-07-02 | 60 | 1 | 6 | Budget |
| 7778 | 16546.84 | 2022-11-01 | 60 | 6 | 8 | Actual |
| 16608 | 22484.00 | 2023-08-01 | 60 | 7 | 3 | Actual |
| 12672 | 40500.00 | 2023-04-01 | 60 | 1 | 5 | Budget |
| 5943 | 29760.00 | 2022-10-01 | 60 | 1 | 5 | Actual |
| 11355 | 7200.00 | 2023-03-01 | 60 | 7 | 3 | Budget |
| 15484 | 94723.00 | 2023-07-02 | 60 | 1 | 3 | Actual |
| 5475 | 30000.13 | 2022-09-01 | 60 | 2 | 8 | Actual |
| 21824 | 53775.00 | 2023-12-30 | 60 | 1 | 5 | Actual |
| 30661 | 13637.00 | 2024-08-31 | 60 | 5 | 6 | Actual |
| 5151 | 10400.00 | 2022-09-01 | 60 | 5 | 6 | Actual |
| 31527 | 52118.00 | 2024-09-30 | 60 | 6 | 4 | Actual |
| 8425 | 28300.00 | 2022-12-02 | 60 | 3 | 6 | Budget |
| 6742 | 24700.00 | 2022-11-01 | 60 | 1 | 3 | Actual |
| 37816 | 8245.59 | 2025-03-01 | 60 | 2 | 11 | Actual |
| 7123 | 29200.00 | 2022-11-01 | 60 | 6 | 5 | Budget |
| 24126 | 53281.00 | 2024-02-29 | 60 | 6 | 7 | Actual |
| 18370 | 3341.25 | 2023-09-01 | 60 | 5 | 11 | Actual |
| 12589 | 38272.00 | 2023-04-01 | 60 | 6 | 4 | Actual |
| 23712 | 62969.00 | 2024-02-29 | 60 | 1 | 4 | Actual |
| 9445 | 24800.00 | 2022-12-30 | 60 | 1 | 6 | Budget |
| 32408 | 37123.00 | 2024-09-30 | 60 | 2 | 13 | Actual |
| 23000 | 15672.00 | 2024-01-30 | 60 | 5 | 6 | Actual |
| 6228 | 16000.00 | 2022-10-01 | 60 | 4 | 6 | Budget |
| 4960 | 18600.00 | 2022-09-01 | 60 | 1 | 6 | Budget |
| 9637 | 8700.00 | 2022-12-30 | 60 | 5 | 6 | Budget |
| 16903 | 16175.00 | 2023-08-01 | 60 | 4 | 6 | Actual |
| 27587 | 23360.77 | 2024-05-31 | 60 | 3 | 11 | Actual |
| 16877 | 32249.00 | 2023-08-01 | 60 | 3 | 6 | Actual |
| 17908 | 27427.00 | 2023-09-01 | 60 | 3 | 6 | Actual |
| 25008 | 15672.00 | 2024-03-31 | 60 | 4 | 6 | Actual |
| 32590 | 21114.00 | 2024-10-31 | 60 | 7 | 3 | Actual |
| 19348 | 10021.16 | 2023-10-01 | 60 | 4 | 11 | Actual |
| 13585 | 22963.00 | 2023-05-01 | 60 | 7 | 3 | Actual |
| 10424 | 36800.00 | 2023-01-30 | 60 | 1 | 5 | Actual |
| 8047 | 45100.00 | 2022-12-02 | 60 | 1 | 4 | Budget |
| 245 | 26040.00 | 2022-05-01 | 60 | 6 | 4 | Actual |
| 23805 | 37943.00 | 2024-02-29 | 60 | 1 | 5 | Actual |
| 21262 | 43038.25 | 2023-12-02 | 60 | 6 | 8 | Actual |
| 23925 | 4671.00 | 2024-02-29 | 60 | 2 | 6 | Actual |
| 2439 | 42680.00 | 2022-07-02 | 60 | 1 | 4 | Actual |
| 31466 | 18458.00 | 2024-09-30 | 60 | 7 | 3 | Actual |
| 5150 | 9700.00 | 2022-09-01 | 60 | 5 | 6 | Budget |
| 14657 | 34283.00 | 2023-06-01 | 60 | 6 | 4 | Actual |
| 4306 | 36400.00 | 2022-08-01 | 60 | 1 | 8 | Budget |
| 31258 | 16141.90 | 2024-08-31 | 60 | 1 | 13 | Actual |
| 18142 | 86439.06 | 2023-09-01 | 60 | 1 | 8 | Actual |
| 7721 | 16600.00 | 2022-11-01 | 60 | 2 | 8 | Budget |
| 6275 | 9568.00 | 2022-10-01 | 60 | 5 | 6 | Actual |
| 34445 | 7558.35 | 2024-12-01 | 60 | 5 | 11 | Actual |
| 11782 | 32890.00 | 2023-03-01 | 60 | 3 | 6 | Actual |
| 28214 | 58664.00 | 2024-07-01 | 60 | 6 | 5 | Actual |
| 24446 | 18512.81 | 2024-02-29 | 60 | 6 | 11 | Actual |
| 23123 | 61594.00 | 2024-01-30 | 60 | 6 | 7 | Actual |
| 3370 | 20900.00 | 2022-08-01 | 60 | 1 | 3 | Budget |
| 8424 | 27560.00 | 2022-12-02 | 60 | 3 | 6 | Actual |
| 13004 | 15997.00 | 2023-04-01 | 60 | 5 | 6 | Actual |
| 36284 | 29204.00 | 2025-01-30 | 60 | 3 | 6 | Actual |
| 19086 | 56810.00 | 2023-10-01 | 60 | 6 | 7 | Actual |
| 10017 | 15200.00 | 2022-12-30 | 60 | 6 | 8 | Budget |
| 35397 | 43909.48 | 2024-12-30 | 60 | 2 | 8 | Actual |
| 2493 | 24240.00 | 2022-07-02 | 60 | 6 | 4 | Actual |
| 20551 | 3856.15 | 2023-11-01 | 60 | 6 | 12 | Actual |
| 22588 | 97773.00 | 2024-01-30 | 60 | 1 | 3 | Actual |
| 33955 | 6943.00 | 2024-12-01 | 60 | 2 | 6 | Actual |
| 6412 | 34000.00 | 2022-10-01 | 60 | 1 | 7 | Budget |
| 28381 | 14168.00 | 2024-07-01 | 60 | 5 | 6 | Actual |
| 29746 | 45861.03 | 2024-07-31 | 60 | 2 | 8 | Actual |
| 16108 | 42132.17 | 2023-07-02 | 60 | 2 | 8 | Actual |
| 30904 | 60218.87 | 2024-08-31 | 60 | 6 | 8 | Actual |
| 20996 | 21901.00 | 2023-12-02 | 60 | 4 | 6 | Actual |
| 6413 | 44000.00 | 2022-10-01 | 60 | 1 | 7 | Actual |
| 22325 | 17367.04 | 2023-12-30 | 60 | 1 | 11 | Actual |
| 8104 | 30100.00 | 2022-12-02 | 60 | 6 | 4 | Budget |
| 8657 | 34880.00 | 2022-12-02 | 60 | 1 | 7 | Actual |
| 24094 | 76783.00 | 2024-02-29 | 60 | 1 | 7 | Actual |
| 15697 | 42383.00 | 2023-07-02 | 60 | 1 | 5 | Actual |
| 9773 | 39100.00 | 2022-12-30 | 60 | 1 | 7 | Budget |
| 2440 | 40900.00 | 2022-07-02 | 60 | 1 | 4 | Budget |
| 27229 | 11370.00 | 2024-05-31 | 60 | 5 | 6 | Actual |
| 6001 | 28280.00 | 2022-10-01 | 60 | 6 | 5 | Actual |
| 28945 | 33913.09 | 2024-07-01 | 60 | 6 | 12 | Actual |
| 943 | 48000.46 | 2022-05-01 | 60 | 1 | 8 | Actual |
| 19992 | 11051.00 | 2023-11-01 | 60 | 5 | 6 | Actual |
| 27761 | 4943.40 | 2024-05-31 | 60 | 2 | 12 | Actual |
| 6741 | 20900.00 | 2022-11-01 | 60 | 1 | 3 | Budget |
| 16255 | 9543.49 | 2023-07-02 | 60 | 3 | 11 | Actual |
| 24982 | 29009.00 | 2024-03-31 | 60 | 3 | 6 | Actual |
| 7534 | 38000.00 | 2022-11-01 | 60 | 1 | 7 | Actual |
| 7862 | 19800.00 | 2022-12-02 | 60 | 1 | 3 | Actual |
Generated 2025-05-31 15:23:35.178 UTC