[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 12 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33447 | 40715.35 | 2025-05-25 | 60 | 6 | 12 | Actual |
| 19966 | 18812.00 | 2024-05-25 | 60 | 4 | 6 | Actual |
| 7861 | 20900.00 | 2023-06-26 | 60 | 1 | 3 | Budget |
| 3835 | 22464.00 | 2023-02-23 | 60 | 1 | 6 | Actual |
| 8104 | 30100.00 | 2023-06-26 | 60 | 6 | 4 | Budget |
| 11403 | 51612.00 | 2023-09-23 | 60 | 1 | 4 | Actual |
| 10285 | 50900.00 | 2023-08-24 | 60 | 1 | 4 | Budget |
| 14124 | 32980.48 | 2023-11-23 | 60 | 2 | 8 | Actual |
| 21377 | 13232.92 | 2024-06-25 | 60 | 3 | 11 | Actual |
| 32498 | 74624.00 | 2025-05-25 | 60 | 1 | 3 | Actual |
| 18938 | 15371.00 | 2024-04-24 | 60 | 4 | 6 | Actual |
| 8472 | 15600.00 | 2023-06-26 | 60 | 4 | 6 | Budget |
| 11356 | 5060.00 | 2023-09-23 | 60 | 7 | 3 | Actual |
| 32804 | 28159.00 | 2025-05-25 | 60 | 1 | 6 | Actual |
| 24774 | 33584.00 | 2024-10-23 | 60 | 6 | 4 | Actual |
| 718 | 18000.00 | 2022-11-23 | 60 | 6 | 6 | Budget |
| 20763 | 36149.00 | 2024-06-25 | 60 | 6 | 4 | Actual |
| 31707 | 6517.00 | 2025-04-24 | 60 | 2 | 6 | Actual |
| 8424 | 27560.00 | 2023-06-26 | 60 | 3 | 6 | Actual |
| 24214 | 46209.52 | 2024-09-22 | 60 | 2 | 8 | Actual |
| 27969 | 68310.00 | 2025-01-23 | 60 | 1 | 3 | Actual |
| 14538 | 67095.00 | 2023-12-24 | 60 | 6 | 3 | Actual |
| 35748 | 37191.88 | 2025-07-24 | 60 | 6 | 12 | Actual |
| 21109 | 58604.00 | 2024-06-25 | 60 | 1 | 7 | Actual |
| 26702 | 19305.12 | 2024-11-22 | 60 | 1 | 13 | Actual |
| 28739 | 20803.27 | 2025-01-23 | 60 | 3 | 11 | Actual |
| 31258 | 16141.90 | 2025-03-25 | 60 | 1 | 13 | Actual |
| 14810 | 22604.00 | 2023-12-24 | 60 | 1 | 6 | Actual |
| 13005 | 11800.00 | 2023-10-24 | 60 | 5 | 6 | Budget |
| 39260 | 22275.35 | 2025-10-24 | 60 | 1 | 13 | Actual |
| 9308 | 31000.00 | 2023-07-24 | 60 | 1 | 5 | Budget |
| 4876 | 28000.00 | 2023-03-26 | 60 | 6 | 5 | Actual |
| 1371 | 21840.00 | 2022-12-24 | 60 | 6 | 4 | Actual |
| 8244 | 29200.00 | 2023-06-26 | 60 | 6 | 5 | Budget |
| 1512 | 24960.00 | 2022-12-24 | 60 | 6 | 5 | Actual |
| 27560 | 11223.31 | 2024-12-23 | 60 | 2 | 11 | Actual |
| 386 | 25480.00 | 2022-11-23 | 60 | 6 | 5 | Actual |
| 28684 | 35383.33 | 2025-01-23 | 60 | 1 | 11 | Actual |
| 33928 | 24971.00 | 2025-06-25 | 60 | 1 | 6 | Actual |
| 8471 | 14040.00 | 2023-06-26 | 60 | 4 | 6 | Actual |
| 5533 | 16000.00 | 2023-03-26 | 60 | 6 | 8 | Budget |
| 29658 | 56856.00 | 2025-02-22 | 60 | 6 | 7 | Actual |
| 9828 | 25200.00 | 2023-07-24 | 60 | 6 | 7 | Actual |
| 10807 | 20511.00 | 2023-08-24 | 60 | 6 | 6 | Actual |
| 31374 | 75141.00 | 2025-04-24 | 60 | 1 | 3 | Actual |
| 8425 | 28300.00 | 2023-06-26 | 60 | 3 | 6 | Budget |
| 20610 | 82524.00 | 2024-06-25 | 60 | 1 | 3 | Actual |
| 34986 | 66447.00 | 2025-07-24 | 60 | 1 | 5 | Actual |
| 5674 | 13720.00 | 2023-04-25 | 60 | 6 | 3 | Actual |
| 35717 | 9788.18 | 2025-07-24 | 60 | 2 | 12 | Actual |
| 38610 | 15142.00 | 2025-10-24 | 60 | 4 | 6 | Actual |
| 35808 | 16948.94 | 2025-07-24 | 60 | 1 | 13 | Actual |
| 9829 | 27200.00 | 2023-07-24 | 60 | 6 | 7 | Budget |
| 7590 | 27200.00 | 2023-05-26 | 60 | 6 | 7 | Budget |
| 2630 | 34240.00 | 2023-01-24 | 60 | 6 | 5 | Actual |
| 6412 | 34000.00 | 2023-04-25 | 60 | 1 | 7 | Budget |
| 21262 | 43038.25 | 2024-06-25 | 60 | 6 | 8 | Actual |
| 17990 | 24613.00 | 2024-03-25 | 60 | 6 | 6 | Actual |
| 23412 | 3213.58 | 2024-08-23 | 60 | 5 | 11 | Actual |
| 26463 | 13275.47 | 2024-11-22 | 60 | 3 | 11 | Actual |
| 20915 | 20796.00 | 2024-06-25 | 60 | 1 | 6 | Actual |
| 25157 | 55434.00 | 2024-10-23 | 60 | 6 | 7 | Actual |
| 10156 | 17700.00 | 2023-08-24 | 60 | 6 | 3 | Budget |
| 31620 | 55973.00 | 2025-04-24 | 60 | 6 | 5 | Actual |
| 22833 | 39961.00 | 2024-08-23 | 60 | 6 | 5 | Actual |
| 16255 | 9543.49 | 2024-01-24 | 60 | 3 | 11 | Actual |
| 6602 | 21819.67 | 2023-04-25 | 60 | 2 | 8 | Actual |
| 32831 | 6730.00 | 2025-05-25 | 60 | 2 | 6 | Actual |
| 16822 | 29561.00 | 2024-02-23 | 60 | 1 | 6 | Actual |
| 18462 | 2291.23 | 2024-03-25 | 60 | 1 | 12 | Actual |
| 37486 | 15160.00 | 2025-09-23 | 60 | 5 | 6 | Actual |
| 29032 | 43579.26 | 2025-01-23 | 60 | 2 | 13 | Actual |
| 17960 | 9042.00 | 2024-03-25 | 60 | 5 | 6 | Actual |
| 38016 | 5285.96 | 2025-09-23 | 60 | 2 | 12 | Actual |
| 9170 | 43120.00 | 2023-07-24 | 60 | 1 | 4 | Actual |
| 33868 | 48438.00 | 2025-06-25 | 60 | 6 | 5 | Actual |
| 11686 | 23800.00 | 2023-09-23 | 60 | 1 | 6 | Budget |
| 38994 | 13895.70 | 2025-10-24 | 60 | 3 | 11 | Actual |
| 15871 | 17406.00 | 2024-01-24 | 60 | 4 | 6 | Actual |
| 6330 | 17400.00 | 2023-04-25 | 60 | 6 | 6 | Budget |
| 11734 | 12199.00 | 2023-09-23 | 60 | 2 | 6 | Actual |
| 31735 | 28620.00 | 2025-04-24 | 60 | 3 | 6 | Actual |
| 14001 | 62790.00 | 2023-11-23 | 60 | 1 | 7 | Actual |
| 13390 | 19100.00 | 2023-10-24 | 60 | 6 | 8 | Budget |
| 1268 | 5000.00 | 2022-12-24 | 60 | 7 | 3 | Budget |
| 9589 | 14170.00 | 2023-07-24 | 60 | 4 | 6 | Actual |
| 30340 | 17595.00 | 2025-03-25 | 60 | 7 | 3 | Actual |
| 28913 | 4894.47 | 2025-01-23 | 60 | 2 | 12 | Actual |
| 11077 | 26484.91 | 2023-08-24 | 60 | 2 | 8 | Actual |
| 30401 | 56810.00 | 2025-03-25 | 60 | 6 | 4 | Actual |
| 38636 | 15018.00 | 2025-10-24 | 60 | 5 | 6 | Actual |
| 5344 | 23520.00 | 2023-03-26 | 60 | 6 | 7 | Actual |
| 5532 | 23757.58 | 2023-03-26 | 60 | 6 | 8 | Actual |
| 7673 | 30900.00 | 2023-05-26 | 60 | 1 | 8 | Budget |
| 17489 | 4161.47 | 2024-02-23 | 60 | 6 | 12 | Actual |
| 25537 | 2080.59 | 2024-10-23 | 60 | 1 | 12 | Actual |
| 23031 | 21022.00 | 2024-08-23 | 60 | 6 | 6 | Actual |
| 24245 | 55450.60 | 2024-09-22 | 60 | 6 | 8 | Actual |
| 16228 | 3277.42 | 2024-01-24 | 60 | 2 | 11 | Actual |
| 2959 | 22672.00 | 2023-01-24 | 60 | 6 | 6 | Actual |
| 1595 | 19968.00 | 2022-12-24 | 60 | 1 | 6 | Actual |
| 35186 | 11689.00 | 2025-07-24 | 60 | 5 | 6 | Actual |
| 3979 | 14352.00 | 2023-02-23 | 60 | 4 | 6 | Actual |
| 7674 | 38182.10 | 2023-05-26 | 60 | 1 | 8 | Actual |
| 33241 | 14047.83 | 2025-05-25 | 60 | 2 | 11 | Actual |
| 17908 | 27427.00 | 2024-03-25 | 60 | 3 | 6 | Actual |
| 3699 | 29000.00 | 2023-02-23 | 60 | 1 | 5 | Budget |
| 9494 | 10100.00 | 2023-07-24 | 60 | 2 | 6 | Budget |
| 32618 | 83030.00 | 2025-05-25 | 60 | 1 | 4 | Actual |
| 4166 | 30080.00 | 2023-02-23 | 60 | 1 | 7 | Actual |
| 472 | 19800.00 | 2022-11-23 | 60 | 1 | 6 | Budget |
| 38108 | 23970.12 | 2025-09-23 | 60 | 1 | 13 | Actual |
Generated 2025-12-23 11:14:44.842 UTC