[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 95 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30494 | 49639.00 | 2025-03-24 | 60 | 6 | 5 | Actual |
| 15817 | 4922.00 | 2024-01-23 | 60 | 2 | 6 | Actual |
| 2309 | 13720.00 | 2023-01-23 | 60 | 6 | 3 | Actual |
| 20435 | 11579.70 | 2024-05-24 | 60 | 6 | 11 | Actual |
| 1455 | 31600.00 | 2022-12-23 | 60 | 1 | 5 | Budget |
| 4960 | 18600.00 | 2023-03-25 | 60 | 1 | 6 | Budget |
| 34391 | 22215.00 | 2025-06-24 | 60 | 3 | 11 | Actual |
| 14891 | 15371.00 | 2023-12-23 | 60 | 4 | 6 | Actual |
| 31969 | 100504.47 | 2025-04-23 | 60 | 1 | 8 | Actual |
| 3835 | 22464.00 | 2023-02-22 | 60 | 1 | 6 | Actual |
| 7534 | 38000.00 | 2023-05-25 | 60 | 1 | 7 | Actual |
| 33415 | 5334.90 | 2025-05-24 | 60 | 2 | 12 | Actual |
| 15637 | 33933.00 | 2024-01-23 | 60 | 6 | 4 | Actual |
| 26048 | 21839.00 | 2024-11-21 | 60 | 3 | 6 | Actual |
| 34157 | 53130.00 | 2025-06-24 | 60 | 6 | 7 | Actual |
| 6928 | 47520.00 | 2023-05-25 | 60 | 1 | 4 | Actual |
| 16282 | 13232.92 | 2024-01-23 | 60 | 4 | 11 | Actual |
| 24126 | 53281.00 | 2024-09-21 | 60 | 6 | 7 | Actual |
| 36639 | 35880.15 | 2025-08-23 | 60 | 1 | 11 | Actual |
| 20082 | 59202.00 | 2024-05-24 | 60 | 1 | 7 | Actual |
| 31019 | 22902.25 | 2025-03-24 | 60 | 3 | 11 | Actual |
| 5533 | 16000.00 | 2023-03-25 | 60 | 6 | 8 | Budget |
| 15302 | 13360.58 | 2023-12-23 | 60 | 4 | 11 | Actual |
| 10238 | 6486.00 | 2023-08-23 | 60 | 7 | 3 | Actual |
| 7918 | 16000.00 | 2023-06-25 | 60 | 6 | 3 | Actual |
| 31761 | 15461.00 | 2025-04-23 | 60 | 4 | 6 | Actual |
| 37870 | 24275.68 | 2025-09-22 | 60 | 4 | 11 | Actual |
| 26819 | 75900.00 | 2024-12-22 | 60 | 1 | 3 | Actual |
| 1740 | 17200.00 | 2022-12-23 | 60 | 4 | 6 | Budget |
| 22146 | 63388.00 | 2024-07-22 | 60 | 6 | 7 | Actual |
| 32289 | 23000.12 | 2025-04-23 | 60 | 1 | 12 | Actual |
| 25337 | 23379.92 | 2024-10-22 | 60 | 1 | 11 | Actual |
| 20403 | 6362.58 | 2024-05-24 | 60 | 5 | 11 | Actual |
| 1047 | 15700.00 | 2022-11-22 | 60 | 6 | 8 | Budget |
| 38636 | 15018.00 | 2025-10-23 | 60 | 5 | 6 | Actual |
| 13613 | 46488.00 | 2023-11-22 | 60 | 1 | 4 | Actual |
| 16140 | 54906.65 | 2024-01-23 | 60 | 6 | 8 | Actual |
| 22920 | 4822.00 | 2024-08-22 | 60 | 2 | 6 | Actual |
| 25157 | 55434.00 | 2024-10-22 | 60 | 6 | 7 | Actual |
| 22680 | 22245.00 | 2024-08-22 | 60 | 7 | 3 | Actual |
| 36459 | 60398.00 | 2025-08-23 | 60 | 6 | 7 | Actual |
| 15845 | 29838.00 | 2024-01-23 | 60 | 3 | 6 | Actual |
| 14506 | 89580.00 | 2023-12-23 | 60 | 1 | 3 | Actual |
| 30132 | 15173.46 | 2025-02-21 | 60 | 1 | 13 | Actual |
| 19885 | 21700.00 | 2024-05-24 | 60 | 1 | 6 | Actual |
| 17548 | 105248.00 | 2024-03-24 | 60 | 1 | 3 | Actual |
| 18585 | 58125.00 | 2024-04-23 | 60 | 6 | 3 | Actual |
| 33983 | 28903.00 | 2025-06-24 | 60 | 3 | 6 | Actual |
| 5755 | 8080.00 | 2023-04-24 | 60 | 7 | 3 | Actual |
| 18343 | 9733.92 | 2024-03-24 | 60 | 4 | 11 | Actual |
| 1268 | 5000.00 | 2022-12-23 | 60 | 7 | 3 | Budget |
| 31707 | 6517.00 | 2025-04-23 | 60 | 2 | 6 | Actual |
| 26939 | 85284.00 | 2024-12-22 | 60 | 1 | 4 | Actual |
| 34806 | 44436.00 | 2025-07-23 | 60 | 6 | 3 | Actual |
| 24982 | 29009.00 | 2024-10-22 | 60 | 3 | 6 | Actual |
| 5151 | 10400.00 | 2023-03-25 | 60 | 5 | 6 | Actual |
| 9912 | 60000.68 | 2023-07-23 | 60 | 1 | 8 | Actual |
| 28301 | 6659.00 | 2025-01-22 | 60 | 2 | 6 | Actual |
| 28061 | 18975.00 | 2025-01-22 | 60 | 7 | 3 | Actual |
| 11356 | 5060.00 | 2023-09-22 | 60 | 7 | 3 | Actual |
| 36076 | 59202.00 | 2025-08-23 | 60 | 6 | 4 | Actual |
| 28592 | 50252.02 | 2025-01-22 | 60 | 2 | 8 | Actual |
| 331 | 31600.00 | 2022-11-22 | 60 | 1 | 5 | Budget |
| 11685 | 23442.00 | 2023-09-22 | 60 | 1 | 6 | Actual |
| 8327 | 25506.00 | 2023-06-25 | 60 | 1 | 6 | Actual |
| 1131 | 20020.00 | 2022-12-23 | 60 | 1 | 3 | Actual |
| 13883 | 19088.00 | 2023-11-22 | 60 | 4 | 6 | Actual |
| 1595 | 19968.00 | 2022-12-23 | 60 | 1 | 6 | Actual |
| 20763 | 36149.00 | 2024-06-24 | 60 | 6 | 4 | Actual |
| 21704 | 12558.00 | 2024-07-22 | 60 | 7 | 3 | Actual |
| 30401 | 56810.00 | 2025-03-24 | 60 | 6 | 4 | Actual |
| 6470 | 26700.00 | 2023-04-24 | 60 | 6 | 7 | Budget |
| 30992 | 7940.27 | 2025-03-24 | 60 | 2 | 11 | Actual |
| 22529 | 3894.45 | 2024-07-22 | 60 | 6 | 12 | Actual |
| 32651 | 53544.00 | 2025-05-24 | 60 | 6 | 4 | Actual |
| 35925 | 76797.00 | 2025-08-23 | 60 | 1 | 3 | Actual |
| 20643 | 54358.00 | 2024-06-24 | 60 | 6 | 3 | Actual |
| 13909 | 15070.00 | 2023-11-22 | 60 | 5 | 6 | Actual |
| 24867 | 40365.00 | 2024-10-22 | 60 | 6 | 5 | Actual |
| 38376 | 52118.00 | 2025-10-23 | 60 | 6 | 4 | Actual |
| 3557 | 46640.00 | 2023-02-22 | 60 | 1 | 4 | Actual |
| 33001 | 81328.00 | 2025-05-24 | 60 | 1 | 7 | Actual |
| 12911 | 28500.00 | 2023-10-23 | 60 | 3 | 6 | Budget |
| 34009 | 16470.00 | 2025-06-24 | 60 | 4 | 6 | Actual |
| 24186 | 88069.39 | 2024-09-21 | 60 | 1 | 8 | Actual |
| 1 | 22080.00 | 2022-11-22 | 60 | 1 | 3 | Actual |
| 36284 | 29204.00 | 2025-08-23 | 60 | 3 | 6 | Actual |
| 34065 | 20066.00 | 2025-06-24 | 60 | 6 | 6 | Actual |
| 8901 | 15200.00 | 2023-06-25 | 60 | 6 | 8 | Budget |
| 13740 | 33009.00 | 2023-11-22 | 60 | 6 | 5 | Actual |
| 12957 | 22604.00 | 2023-10-23 | 60 | 4 | 6 | Actual |
| 9308 | 31000.00 | 2023-07-23 | 60 | 1 | 5 | Budget |
| 32885 | 17356.00 | 2025-05-24 | 60 | 4 | 6 | Actual |
| 5103 | 16000.00 | 2023-03-25 | 60 | 4 | 6 | Budget |
| 30072 | 36653.57 | 2025-02-21 | 60 | 6 | 12 | Actual |
| 21022 | 14165.00 | 2024-06-24 | 60 | 5 | 6 | Actual |
Generated 2025-12-22 20:16:47.383 UTC