[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 23 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38610 | 15142.00 | 2025-03-25 | 60 | 4 | 6 | Actual |
| 16822 | 29561.00 | 2023-07-25 | 60 | 1 | 6 | Actual |
| 29658 | 56856.00 | 2024-07-24 | 60 | 6 | 7 | Actual |
| 4678 | 49000.00 | 2022-08-25 | 60 | 1 | 4 | Budget |
| 19493 | 1324.19 | 2023-09-24 | 60 | 2 | 12 | Actual |
| 10424 | 36800.00 | 2023-01-23 | 60 | 1 | 5 | Actual |
| 11733 | 9300.00 | 2023-02-22 | 60 | 2 | 6 | Budget |
| 1454 | 37080.00 | 2022-05-25 | 60 | 1 | 5 | Actual |
| 3979 | 14352.00 | 2022-07-25 | 60 | 4 | 6 | Actual |
| 519 | 7800.00 | 2022-04-24 | 60 | 2 | 6 | Actual |
| 22920 | 4822.00 | 2024-01-23 | 60 | 2 | 6 | Actual |
| 10946 | 32800.00 | 2023-01-23 | 60 | 6 | 7 | Budget |
| 17112 | 82452.62 | 2023-07-25 | 60 | 1 | 8 | Actual |
| 16228 | 3277.42 | 2023-06-25 | 60 | 2 | 11 | Actual |
| 30340 | 17595.00 | 2024-08-24 | 60 | 7 | 3 | Actual |
| 38759 | 54648.00 | 2025-03-25 | 60 | 6 | 7 | Actual |
| 25681 | 86112.00 | 2024-04-23 | 60 | 1 | 3 | Actual |
| 27031 | 53903.00 | 2024-05-24 | 60 | 1 | 5 | Actual |
| 16020 | 56810.00 | 2023-06-25 | 60 | 6 | 7 | Actual |
| 22621 | 55614.00 | 2024-01-23 | 60 | 6 | 3 | Actual |
| 17019 | 70324.00 | 2023-07-25 | 60 | 1 | 7 | Actual |
| 141 | 5520.00 | 2022-04-24 | 60 | 7 | 3 | Actual |
| 33743 | 77004.00 | 2024-11-24 | 60 | 1 | 4 | Actual |
| 16877 | 32249.00 | 2023-07-25 | 60 | 3 | 6 | Actual |
| 8471 | 14040.00 | 2022-11-25 | 60 | 4 | 6 | Actual |
| 12862 | 9149.00 | 2023-03-25 | 60 | 2 | 6 | Actual |
| 6658 | 23031.81 | 2022-09-24 | 60 | 6 | 8 | Actual |
| 22380 | 13742.50 | 2023-12-23 | 60 | 3 | 11 | Actual |
| 21704 | 12558.00 | 2023-12-23 | 60 | 7 | 3 | Actual |
| 1692 | 24336.00 | 2022-05-25 | 60 | 3 | 6 | Actual |
| 9309 | 32000.00 | 2022-12-23 | 60 | 1 | 5 | Actual |
| 7590 | 27200.00 | 2022-10-25 | 60 | 6 | 7 | Budget |
| 32171 | 17176.61 | 2024-09-23 | 60 | 4 | 11 | Actual |
| 2858 | 17200.00 | 2022-06-25 | 60 | 4 | 6 | Budget |
| 859 | 28200.00 | 2022-04-24 | 60 | 6 | 7 | Budget |
| 27260 | 19977.00 | 2024-05-24 | 60 | 6 | 6 | Actual |
| 6553 | 36400.00 | 2022-09-24 | 60 | 1 | 8 | Budget |
| 36547 | 44327.66 | 2025-01-23 | 60 | 2 | 8 | Actual |
| 20175 | 95137.70 | 2023-10-25 | 60 | 1 | 8 | Actual |
| 23533 | 3149.75 | 2024-01-23 | 60 | 6 | 12 | Actual |
| 39140 | 24712.92 | 2025-03-25 | 60 | 1 | 12 | Actual |
| 9362 | 27440.00 | 2022-12-23 | 60 | 6 | 5 | Actual |
| 13004 | 15997.00 | 2023-03-25 | 60 | 5 | 6 | Actual |
| 4306 | 36400.00 | 2022-07-25 | 60 | 1 | 8 | Budget |
| 14597 | 12318.00 | 2023-05-25 | 60 | 7 | 3 | Actual |
| 26131 | 15195.00 | 2024-04-23 | 60 | 6 | 6 | Actual |
| 25993 | 16521.00 | 2024-04-23 | 60 | 1 | 6 | Actual |
| 15128 | 36604.79 | 2023-05-25 | 60 | 2 | 8 | Actual |
| 16608 | 22484.00 | 2023-07-25 | 60 | 7 | 3 | Actual |
| 5104 | 14040.00 | 2022-08-25 | 60 | 4 | 6 | Actual |
| 21350 | 10307.33 | 2023-11-25 | 60 | 2 | 11 | Actual |
| 14300 | 10402.02 | 2023-04-24 | 60 | 4 | 11 | Actual |
| 13334 | 16000.00 | 2023-03-25 | 60 | 2 | 8 | Budget |
| 38879 | 60776.46 | 2025-03-25 | 60 | 6 | 8 | Actual |
| 5615 | 23100.00 | 2022-09-24 | 60 | 1 | 3 | Actual |
| 13286 | 42800.00 | 2023-03-25 | 60 | 1 | 8 | Budget |
| 26346 | 58350.65 | 2024-04-23 | 60 | 6 | 8 | Actual |
| 39168 | 9788.18 | 2025-03-25 | 60 | 2 | 12 | Actual |
| 17052 | 43534.00 | 2023-07-25 | 60 | 6 | 7 | Actual |
| 20376 | 13232.92 | 2023-10-25 | 60 | 4 | 11 | Actual |
| 35835 | 30989.55 | 2024-12-23 | 60 | 2 | 13 | Actual |
| 31787 | 13460.00 | 2024-09-23 | 60 | 5 | 6 | Actual |
| 38376 | 52118.00 | 2025-03-25 | 60 | 6 | 4 | Actual |
| 2114 | 15600.00 | 2022-05-25 | 60 | 2 | 8 | Budget |
| 15845 | 29838.00 | 2023-06-25 | 60 | 3 | 6 | Actual |
| 6181 | 23400.00 | 2022-09-24 | 60 | 3 | 6 | Budget |
| 37517 | 25095.00 | 2025-02-22 | 60 | 6 | 6 | Actual |
| 22833 | 39961.00 | 2024-01-23 | 60 | 6 | 5 | Actual |
| 9829 | 27200.00 | 2022-12-23 | 60 | 6 | 7 | Budget |
| 31407 | 43953.00 | 2024-09-23 | 60 | 6 | 3 | Actual |
| 32531 | 45299.00 | 2024-10-24 | 60 | 6 | 3 | Actual |
| 26819 | 75900.00 | 2024-05-24 | 60 | 1 | 3 | Actual |
| 8983 | 20900.00 | 2022-12-23 | 60 | 1 | 3 | Budget |
| 35866 | 29698.30 | 2024-12-23 | 60 | 6 | 13 | Actual |
| 9040 | 14560.00 | 2022-12-23 | 60 | 6 | 3 | Actual |
| 10237 | 7200.00 | 2023-01-23 | 60 | 7 | 3 | Budget |
| 30581 | 9776.00 | 2024-08-24 | 60 | 2 | 6 | Actual |
| 30072 | 36653.57 | 2024-07-24 | 60 | 6 | 12 | Actual |
| 5151 | 10400.00 | 2022-08-25 | 60 | 5 | 6 | Actual |
| 22438 | 20229.86 | 2023-12-23 | 60 | 6 | 11 | Actual |
| 8900 | 19819.63 | 2022-11-25 | 60 | 6 | 8 | Actual |
| 18049 | 65780.00 | 2023-08-25 | 60 | 1 | 7 | Actual |
| 25277 | 44850.40 | 2024-03-24 | 60 | 6 | 8 | Actual |
| 11783 | 28500.00 | 2023-02-22 | 60 | 3 | 6 | Budget |
| 24506 | 2545.49 | 2024-02-22 | 60 | 1 | 12 | Actual |
| 38584 | 25502.00 | 2025-03-25 | 60 | 3 | 6 | Actual |
| 35186 | 11689.00 | 2024-12-23 | 60 | 5 | 6 | Actual |
| 28381 | 14168.00 | 2024-06-24 | 60 | 5 | 6 | Actual |
| 26852 | 51750.00 | 2024-05-24 | 60 | 6 | 3 | Actual |
| 30635 | 14823.00 | 2024-08-24 | 60 | 4 | 6 | Actual |
| 29005 | 22275.35 | 2024-06-24 | 60 | 1 | 13 | Actual |
| 12483 | 9752.00 | 2023-03-25 | 60 | 7 | 3 | Actual |
| 10807 | 20511.00 | 2023-01-23 | 60 | 6 | 6 | Actual |
| 36778 | 22673.52 | 2025-01-23 | 60 | 6 | 11 | Actual |
| 29893 | 25192.72 | 2024-07-24 | 60 | 3 | 11 | Actual |
| 14001 | 62790.00 | 2023-04-24 | 60 | 1 | 7 | Actual |
Generated 2025-05-24 05:35:41.442 UTC