[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 998 > < TAKE 960 >
105 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23745 | 36149.00 | 2024-04-29 | 60 | 6 | 4 | Actual |
| 37988 | 19378.78 | 2025-04-30 | 60 | 1 | 12 | Actual |
| 7303 | 28300.00 | 2022-12-31 | 60 | 3 | 6 | Budget |
| 13202 | 32844.00 | 2023-05-31 | 60 | 6 | 7 | Actual |
| 9039 | 14800.00 | 2023-02-28 | 60 | 6 | 3 | Budget |
| 3615 | 29120.00 | 2022-09-30 | 60 | 6 | 4 | Actual |
| 189 | 43120.00 | 2022-06-30 | 60 | 1 | 4 | Actual |
| 9493 | 7878.00 | 2023-02-28 | 60 | 2 | 6 | Actual |
| 20403 | 6362.58 | 2023-12-31 | 60 | 5 | 11 | Actual |
| 10237 | 7200.00 | 2023-03-31 | 60 | 7 | 3 | Budget |
| 8471 | 14040.00 | 2023-01-31 | 60 | 4 | 6 | Actual |
| 38343 | 81282.00 | 2025-05-31 | 60 | 1 | 4 | Actual |
| 18552 | 95680.00 | 2023-11-30 | 60 | 1 | 3 | Actual |
| 9446 | 24102.00 | 2023-02-28 | 60 | 1 | 6 | Actual |
| 5104 | 14040.00 | 2022-10-31 | 60 | 4 | 6 | Actual |
| 3042 | 36400.00 | 2022-08-31 | 60 | 1 | 7 | Actual |
| 34124 | 78200.00 | 2025-01-30 | 60 | 1 | 7 | Actual |
| 37728 | 57988.53 | 2025-04-30 | 60 | 6 | 8 | Actual |
| 29032 | 43579.26 | 2024-08-30 | 60 | 2 | 13 | Actual |
| 10479 | 29300.00 | 2023-03-31 | 60 | 6 | 5 | Budget |
| 36336 | 15585.00 | 2025-03-31 | 60 | 5 | 6 | Actual |
| 3932 | 20176.00 | 2022-09-30 | 60 | 3 | 6 | Actual |
| 23684 | 11242.00 | 2024-04-29 | 60 | 7 | 3 | Actual |
| 33715 | 18113.00 | 2025-01-30 | 60 | 7 | 3 | Actual |
| 27641 | 7788.14 | 2024-07-30 | 60 | 5 | 11 | Actual |
| 18585 | 58125.00 | 2023-11-30 | 60 | 6 | 3 | Actual |
| 31138 | 28481.08 | 2024-10-30 | 60 | 1 | 12 | Actual |
| 32804 | 28159.00 | 2024-12-30 | 60 | 1 | 6 | Actual |
| 31046 | 19658.57 | 2024-10-30 | 60 | 4 | 11 | Actual |
| 22265 | 35879.02 | 2024-02-28 | 60 | 6 | 8 | Actual |
| 37106 | 48128.00 | 2025-04-30 | 60 | 6 | 3 | Actual |
| 30692 | 17728.00 | 2024-10-30 | 60 | 6 | 6 | Actual |
| 4027 | 9700.00 | 2022-09-30 | 60 | 5 | 6 | Budget |
| 9589 | 14170.00 | 2023-02-28 | 60 | 4 | 6 | Actual |
| 16228 | 3277.42 | 2023-08-31 | 60 | 2 | 11 | Actual |
| 8375 | 10100.00 | 2023-01-31 | 60 | 2 | 6 | Budget |
| 16200 | 21375.63 | 2023-08-31 | 60 | 1 | 11 | Actual |
| 24446 | 18512.81 | 2024-04-29 | 60 | 6 | 11 | Actual |
| 37319 | 55973.00 | 2025-04-30 | 60 | 6 | 5 | Actual |
| 18142 | 86439.06 | 2023-10-31 | 60 | 1 | 8 | Actual |
| 4735 | 29760.00 | 2022-10-31 | 60 | 6 | 4 | Actual |
| 2114 | 15600.00 | 2022-07-31 | 60 | 2 | 8 | Budget |
| 11030 | 42800.00 | 2023-03-31 | 60 | 1 | 8 | Budget |
| 7066 | 27160.00 | 2022-12-31 | 60 | 1 | 5 | Actual |
| 38108 | 23970.12 | 2025-04-30 | 60 | 1 | 13 | Actual |
| 37406 | 9563.00 | 2025-04-30 | 60 | 2 | 6 | Actual |
| 17172 | 48021.67 | 2023-09-30 | 60 | 6 | 8 | Actual |
| 25392 | 9447.74 | 2024-05-30 | 60 | 3 | 11 | Actual |
| 19146 | 101660.55 | 2023-11-30 | 60 | 1 | 8 | Actual |
| 17341 | 3085.92 | 2023-09-30 | 60 | 5 | 11 | Actual |
| 27177 | 26565.00 | 2024-07-30 | 60 | 3 | 6 | Actual |
| 25714 | 61803.00 | 2024-06-29 | 60 | 6 | 3 | Actual |
| 4409 | 16000.00 | 2022-09-30 | 60 | 6 | 8 | Budget |
| 12343 | 25806.00 | 2023-05-31 | 60 | 1 | 3 | Actual |
| 23898 | 26522.00 | 2024-04-29 | 60 | 1 | 6 | Actual |
| 16636 | 53058.00 | 2023-09-30 | 60 | 1 | 4 | Actual |
| 34986 | 66447.00 | 2025-02-28 | 60 | 1 | 5 | Actual |
| 26048 | 21839.00 | 2024-06-29 | 60 | 3 | 6 | Actual |
| 12911 | 28500.00 | 2023-05-31 | 60 | 3 | 6 | Budget |
| 19206 | 47115.60 | 2023-11-30 | 60 | 6 | 8 | Actual |
| 11829 | 20600.00 | 2023-04-30 | 60 | 4 | 6 | Budget |
| 29214 | 21114.00 | 2024-09-29 | 60 | 7 | 3 | Actual |
| 15128 | 36604.79 | 2023-07-31 | 60 | 2 | 8 | Actual |
| 26939 | 85284.00 | 2024-07-30 | 60 | 1 | 4 | Actual |
| 37014 | 35508.93 | 2025-03-31 | 60 | 6 | 13 | Actual |
| 3980 | 16000.00 | 2022-09-30 | 60 | 4 | 6 | Budget |
| 2494 | 22700.00 | 2022-08-31 | 60 | 6 | 4 | Budget |
| 9225 | 30720.00 | 2023-02-28 | 60 | 6 | 4 | Actual |
| 4026 | 10192.00 | 2022-09-30 | 60 | 5 | 6 | Actual |
| 4222 | 25480.00 | 2022-09-30 | 60 | 6 | 7 | Actual |
| 13909 | 15070.00 | 2023-06-30 | 60 | 5 | 6 | Actual |
| 2960 | 18000.00 | 2022-08-31 | 60 | 6 | 6 | Budget |
| 5150 | 9700.00 | 2022-10-31 | 60 | 5 | 6 | Budget |
| 37286 | 58995.00 | 2025-04-30 | 60 | 1 | 5 | Actual |
| 20234 | 53820.27 | 2023-12-31 | 60 | 6 | 8 | Actual |
| 2440 | 40900.00 | 2022-08-31 | 60 | 1 | 4 | Budget |
| 21404 | 13614.84 | 2024-01-31 | 60 | 4 | 11 | Actual |
| 20115 | 45926.00 | 2023-12-31 | 60 | 6 | 7 | Actual |
| 10706 | 20600.00 | 2023-03-31 | 60 | 4 | 6 | Budget |
| 33447 | 40715.35 | 2024-12-30 | 60 | 6 | 12 | Actual |
| 17433 | 1349.72 | 2023-09-30 | 60 | 1 | 12 | Actual |
| 33268 | 16032.97 | 2024-12-30 | 60 | 3 | 11 | Actual |
| 28825 | 21299.03 | 2024-08-30 | 60 | 6 | 11 | Actual |
| 10562 | 23800.00 | 2023-03-31 | 60 | 1 | 6 | Budget |
| 331 | 31600.00 | 2022-06-30 | 60 | 1 | 5 | Budget |
| 4547 | 13020.00 | 2022-10-31 | 60 | 6 | 3 | Actual |
| 35544 | 19085.16 | 2025-02-28 | 60 | 3 | 11 | Actual |
| 5803 | 48960.00 | 2022-11-30 | 60 | 1 | 4 | Actual |
| 5673 | 13500.00 | 2022-11-30 | 60 | 6 | 3 | Budget |
| 34714 | 30343.92 | 2025-01-30 | 60 | 6 | 13 | Actual |
| 12015 | 36700.00 | 2023-04-30 | 60 | 1 | 7 | Budget |
| 22621 | 55614.00 | 2024-03-30 | 60 | 6 | 3 | Actual |
| 14447 | 4008.28 | 2023-06-30 | 60 | 6 | 12 | Actual |
| 37486 | 15160.00 | 2025-04-30 | 60 | 5 | 6 | Actual |
| 15275 | 9447.74 | 2023-07-31 | 60 | 3 | 11 | Actual |
| 17260 | 6108.32 | 2023-09-30 | 60 | 2 | 11 | Actual |
| 5615 | 23100.00 | 2022-11-30 | 60 | 1 | 3 | Actual |
| 7067 | 31000.00 | 2022-12-31 | 60 | 1 | 5 | Budget |
| 12672 | 40500.00 | 2023-05-31 | 60 | 1 | 5 | Budget |
| 30189 | 30021.11 | 2024-09-29 | 60 | 6 | 13 | Actual |
| 28712 | 10879.69 | 2024-08-30 | 60 | 2 | 11 | Actual |
| 36984 | 30666.74 | 2025-03-31 | 60 | 2 | 13 | Actual |
| 2113 | 22789.38 | 2022-07-31 | 60 | 2 | 8 | Actual |
| 11830 | 19016.00 | 2023-04-30 | 60 | 4 | 6 | Actual |
| 12814 | 23800.00 | 2023-05-31 | 60 | 1 | 6 | Budget |
Generated 2025-07-30 07:47:06.012 UTC