[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 85 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16877 | 32249.00 | 2024-02-22 | 60 | 3 | 6 | Actual |
| 26549 | 13994.64 | 2024-11-21 | 60 | 6 | 11 | Actual |
| 33153 | 50739.91 | 2025-05-24 | 60 | 6 | 8 | Actual |
| 26225 | 78218.00 | 2024-11-21 | 60 | 6 | 7 | Actual |
| 25419 | 9257.31 | 2024-10-22 | 60 | 4 | 11 | Actual |
| 33564 | 45516.14 | 2025-05-24 | 60 | 6 | 13 | Actual |
| 19174 | 59800.68 | 2024-04-23 | 60 | 2 | 8 | Actual |
| 9309 | 32000.00 | 2023-07-23 | 60 | 1 | 5 | Actual |
| 34806 | 44436.00 | 2025-07-23 | 60 | 6 | 3 | Actual |
| 10752 | 11800.00 | 2023-08-23 | 60 | 5 | 6 | Budget |
| 36547 | 44327.66 | 2025-08-23 | 60 | 2 | 8 | Actual |
| 14837 | 9142.00 | 2023-12-23 | 60 | 2 | 6 | Actual |
| 4548 | 13500.00 | 2023-03-25 | 60 | 6 | 3 | Budget |
| 28381 | 14168.00 | 2025-01-22 | 60 | 5 | 6 | Actual |
| 38556 | 9563.00 | 2025-10-23 | 60 | 2 | 6 | Actual |
| 17341 | 3085.92 | 2024-02-22 | 60 | 5 | 11 | Actual |
| 29838 | 35383.33 | 2025-02-21 | 60 | 1 | 11 | Actual |
| 36169 | 49639.00 | 2025-08-23 | 60 | 6 | 5 | Actual |
| 36284 | 29204.00 | 2025-08-23 | 60 | 3 | 6 | Actual |
| 36044 | 81282.00 | 2025-08-23 | 60 | 1 | 4 | Actual |
| 37319 | 55973.00 | 2025-09-22 | 60 | 6 | 5 | Actual |
| 30494 | 49639.00 | 2025-03-24 | 60 | 6 | 5 | Actual |
| 27319 | 83674.00 | 2024-12-22 | 60 | 1 | 7 | Actual |
| 6181 | 23400.00 | 2023-04-24 | 60 | 3 | 6 | Budget |
| 26131 | 15195.00 | 2024-11-21 | 60 | 6 | 6 | Actual |
| 12203 | 16000.00 | 2023-09-22 | 60 | 2 | 8 | Budget |
| 22353 | 9925.41 | 2024-07-22 | 60 | 2 | 11 | Actual |
| 15790 | 26623.00 | 2024-01-23 | 60 | 1 | 6 | Actual |
| 17853 | 24865.00 | 2024-03-24 | 60 | 1 | 6 | Actual |
| 23385 | 13614.84 | 2024-08-22 | 60 | 4 | 11 | Actual |
| 27879 | 53263.65 | 2024-12-22 | 60 | 2 | 13 | Actual |
| 39318 | 41965.19 | 2025-10-23 | 60 | 6 | 13 | Actual |
| 31374 | 75141.00 | 2025-04-23 | 60 | 1 | 3 | Actual |
| 36639 | 35880.15 | 2025-08-23 | 60 | 1 | 11 | Actual |
| 26729 | 57177.76 | 2024-11-21 | 60 | 2 | 13 | Actual |
| 9637 | 8700.00 | 2023-07-23 | 60 | 5 | 6 | Budget |
| 28181 | 50053.00 | 2025-01-22 | 60 | 1 | 5 | Actual |
| 22833 | 39961.00 | 2024-08-22 | 60 | 6 | 5 | Actual |
| 21971 | 30391.00 | 2024-07-22 | 60 | 3 | 6 | Actual |
| 31620 | 55973.00 | 2025-04-23 | 60 | 6 | 5 | Actual |
| 26517 | 2655.06 | 2024-11-21 | 60 | 5 | 11 | Actual |
| 38376 | 52118.00 | 2025-10-23 | 60 | 6 | 4 | Actual |
| 22708 | 53563.00 | 2024-08-22 | 60 | 1 | 4 | Actual |
| 1 | 22080.00 | 2022-11-22 | 60 | 1 | 3 | Actual |
| 22621 | 55614.00 | 2024-08-22 | 60 | 6 | 3 | Actual |
| 12532 | 50900.00 | 2023-10-23 | 60 | 1 | 4 | Budget |
| 16903 | 16175.00 | 2024-02-22 | 60 | 4 | 6 | Actual |
| 10016 | 30909.23 | 2023-07-23 | 60 | 6 | 8 | Actual |
| 34276 | 44745.85 | 2025-06-24 | 60 | 6 | 8 | Actual |
| 9912 | 60000.68 | 2023-07-23 | 60 | 1 | 8 | Actual |
| 11603 | 33120.00 | 2023-09-22 | 60 | 6 | 5 | Actual |
| 16108 | 42132.17 | 2024-01-23 | 60 | 2 | 8 | Actual |
| 10753 | 11362.00 | 2023-08-23 | 60 | 5 | 6 | Actual |
| 3836 | 18600.00 | 2023-02-22 | 60 | 1 | 6 | Budget |
| 10479 | 29300.00 | 2023-08-23 | 60 | 6 | 5 | Budget |
| 8327 | 25506.00 | 2023-06-25 | 60 | 1 | 6 | Actual |
| 30461 | 61438.00 | 2025-03-24 | 60 | 1 | 5 | Actual |
| 23503 | 2673.15 | 2024-08-22 | 60 | 1 | 12 | Actual |
| 33387 | 19574.53 | 2025-05-24 | 60 | 1 | 12 | Actual |
| 16457 | 2799.75 | 2024-01-23 | 60 | 6 | 12 | Actual |
| 16822 | 29561.00 | 2024-02-22 | 60 | 1 | 6 | Actual |
| 12589 | 38272.00 | 2023-10-23 | 60 | 6 | 4 | Actual |
| 190 | 40900.00 | 2022-11-22 | 60 | 1 | 4 | Budget |
| 7452 | 18100.00 | 2023-05-25 | 60 | 6 | 6 | Budget |
| 1267 | 4000.00 | 2022-12-23 | 60 | 7 | 3 | Actual |
| 7918 | 16000.00 | 2023-06-25 | 60 | 6 | 3 | Actual |
| 5206 | 17400.00 | 2023-03-25 | 60 | 6 | 6 | Budget |
| 30609 | 25768.00 | 2025-03-24 | 60 | 3 | 6 | Actual |
| 520 | 6600.00 | 2022-11-22 | 60 | 2 | 6 | Budget |
| 4223 | 26700.00 | 2023-02-22 | 60 | 6 | 7 | Budget |
| 24982 | 29009.00 | 2024-10-22 | 60 | 3 | 6 | Actual |
| 23925 | 4671.00 | 2024-09-21 | 60 | 2 | 6 | Actual |
| 34926 | 63986.00 | 2025-07-23 | 60 | 6 | 4 | Actual |
| 10891 | 43700.00 | 2023-08-23 | 60 | 1 | 7 | Actual |
| 32744 | 57587.00 | 2025-05-24 | 60 | 6 | 5 | Actual |
| 13144 | 35328.00 | 2023-10-23 | 60 | 1 | 7 | Actual |
| 16140 | 54906.65 | 2024-01-23 | 60 | 6 | 8 | Actual |
| 25477 | 14632.95 | 2024-10-22 | 60 | 6 | 11 | Actual |
| 991 | 24969.73 | 2022-11-22 | 60 | 2 | 8 | Actual |
| 4166 | 30080.00 | 2023-02-22 | 60 | 1 | 7 | Actual |
| 7590 | 27200.00 | 2023-05-25 | 60 | 6 | 7 | Budget |
| 3370 | 20900.00 | 2023-02-22 | 60 | 1 | 3 | Budget |
| 15128 | 36604.79 | 2023-12-23 | 60 | 2 | 8 | Actual |
| 7862 | 19800.00 | 2023-06-25 | 60 | 1 | 3 | Actual |
| 13909 | 15070.00 | 2023-11-22 | 60 | 5 | 6 | Actual |
| 33327 | 27787.45 | 2025-05-24 | 60 | 6 | 11 | Actual |
| 5289 | 34000.00 | 2023-03-25 | 60 | 1 | 7 | Budget |
| 5008 | 9600.00 | 2023-03-25 | 60 | 2 | 6 | Budget |
| 6471 | 29400.00 | 2023-04-24 | 60 | 6 | 7 | Actual |
| 28793 | 3627.42 | 2025-01-22 | 60 | 5 | 11 | Actual |
| 28471 | 81328.00 | 2025-01-22 | 60 | 1 | 7 | Actual |
| 4083 | 21424.00 | 2023-02-22 | 60 | 6 | 6 | Actual |
| 14506 | 89580.00 | 2023-12-23 | 60 | 1 | 3 | Actual |
| 17548 | 105248.00 | 2024-03-24 | 60 | 1 | 3 | Actual |
| 37193 | 84456.00 | 2025-09-22 | 60 | 1 | 4 | Actual |
| 4354 | 17900.00 | 2023-02-22 | 60 | 2 | 8 | Budget |
| 18552 | 95680.00 | 2024-04-23 | 60 | 1 | 3 | Actual |
| 26463 | 13275.47 | 2024-11-21 | 60 | 3 | 11 | Actual |
| 28274 | 24706.00 | 2025-01-22 | 60 | 1 | 6 | Actual |
| 25714 | 61803.00 | 2024-11-21 | 60 | 6 | 3 | Actual |
| 19266 | 24492.70 | 2024-04-23 | 60 | 1 | 11 | Actual |
| 25681 | 86112.00 | 2024-11-21 | 60 | 1 | 3 | Actual |
| 9828 | 25200.00 | 2023-07-23 | 60 | 6 | 7 | Actual |
| 5056 | 25272.00 | 2023-03-25 | 60 | 3 | 6 | Actual |
| 2493 | 24240.00 | 2023-01-23 | 60 | 6 | 4 | Actual |
| 18343 | 9733.92 | 2024-03-24 | 60 | 4 | 11 | Actual |
| 4876 | 28000.00 | 2023-03-25 | 60 | 6 | 5 | Actual |
| 29155 | 48300.00 | 2025-02-21 | 60 | 6 | 3 | Actual |
| 36866 | 4992.34 | 2025-08-23 | 60 | 2 | 12 | Actual |
| 27122 | 24865.00 | 2024-12-22 | 60 | 1 | 6 | Actual |
| 2713 | 19292.00 | 2023-01-23 | 60 | 1 | 6 | Actual |
| 21732 | 52241.00 | 2024-07-22 | 60 | 1 | 4 | Actual |
Generated 2025-12-22 06:50:52.295 UTC