[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 13 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24005 | 14165.00 | 2024-09-19 | 60 | 5 | 6 | Actual |
| 34245 | 55200.59 | 2025-06-22 | 60 | 2 | 8 | Actual |
| 3558 | 49000.00 | 2023-02-20 | 60 | 1 | 4 | Budget |
| 37319 | 55973.00 | 2025-09-20 | 60 | 6 | 5 | Actual |
| 14273 | 13106.32 | 2023-11-20 | 60 | 3 | 11 | Actual |
| 16255 | 9543.49 | 2024-01-21 | 60 | 3 | 11 | Actual |
| 35369 | 93325.55 | 2025-07-21 | 60 | 1 | 8 | Actual |
| 11218 | 28704.00 | 2023-09-20 | 60 | 1 | 3 | Actual |
| 34806 | 44436.00 | 2025-07-21 | 60 | 6 | 3 | Actual |
| 5056 | 25272.00 | 2023-03-23 | 60 | 3 | 6 | Actual |
| 34714 | 30343.92 | 2025-06-22 | 60 | 6 | 13 | Actual |
| 35217 | 19340.00 | 2025-07-21 | 60 | 6 | 6 | Actual |
| 37193 | 84456.00 | 2025-09-20 | 60 | 1 | 4 | Actual |
| 8573 | 18100.00 | 2023-06-23 | 60 | 6 | 6 | Budget |
| 31787 | 13460.00 | 2025-04-21 | 60 | 5 | 6 | Actual |
| 21645 | 58006.00 | 2024-07-20 | 60 | 6 | 3 | Actual |
| 11030 | 42800.00 | 2023-08-21 | 60 | 1 | 8 | Budget |
| 12958 | 20600.00 | 2023-10-21 | 60 | 4 | 6 | Budget |
| 32498 | 74624.00 | 2025-05-22 | 60 | 1 | 3 | Actual |
| 33121 | 50739.91 | 2025-05-22 | 60 | 2 | 8 | Actual |
| 9960 | 31212.27 | 2023-07-21 | 60 | 2 | 8 | Actual |
| 18884 | 10649.00 | 2024-04-21 | 60 | 2 | 6 | Actual |
| 27673 | 21985.21 | 2024-12-20 | 60 | 6 | 11 | Actual |
| 8376 | 10088.00 | 2023-06-23 | 60 | 2 | 6 | Actual |
| 18316 | 8875.39 | 2024-03-22 | 60 | 3 | 11 | Actual |
| 33415 | 5334.90 | 2025-05-22 | 60 | 2 | 12 | Actual |
| 37106 | 48128.00 | 2025-09-20 | 60 | 6 | 3 | Actual |
| 38847 | 39309.39 | 2025-10-21 | 60 | 2 | 8 | Actual |
| 38939 | 34697.15 | 2025-10-21 | 60 | 1 | 11 | Actual |
| 5615 | 23100.00 | 2023-04-22 | 60 | 1 | 3 | Actual |
| 6000 | 28800.00 | 2023-04-22 | 60 | 6 | 5 | Budget |
| 15100 | 91693.70 | 2023-12-21 | 60 | 1 | 8 | Actual |
| 38584 | 25502.00 | 2025-10-21 | 60 | 3 | 6 | Actual |
| 11273 | 17700.00 | 2023-09-20 | 60 | 6 | 3 | Budget |
| 32911 | 11264.00 | 2025-05-22 | 60 | 5 | 6 | Actual |
| 21997 | 19289.00 | 2024-07-20 | 60 | 4 | 6 | Actual |
| 2113 | 22789.38 | 2022-12-21 | 60 | 2 | 8 | Actual |
| 8714 | 27200.00 | 2023-06-23 | 60 | 6 | 7 | Budget |
| 33955 | 6943.00 | 2025-06-22 | 60 | 2 | 6 | Actual |
| 37928 | 26719.34 | 2025-09-20 | 60 | 6 | 11 | Actual |
| 21613 | 83720.00 | 2024-07-20 | 60 | 1 | 3 | Actual |
| 1595 | 19968.00 | 2022-12-21 | 60 | 1 | 6 | Actual |
| 246 | 22700.00 | 2022-11-20 | 60 | 6 | 4 | Budget |
| 1046 | 24000.01 | 2022-11-20 | 60 | 6 | 8 | Actual |
| 803 | 36600.00 | 2022-11-20 | 60 | 1 | 7 | Budget |
| 37486 | 15160.00 | 2025-09-20 | 60 | 5 | 6 | Actual |
| 33623 | 76797.00 | 2025-06-22 | 60 | 1 | 3 | Actual |
| 3698 | 28000.00 | 2023-02-20 | 60 | 1 | 5 | Actual |
| 1372 | 22700.00 | 2022-12-21 | 60 | 6 | 4 | Budget |
| 29368 | 49514.00 | 2025-02-19 | 60 | 6 | 5 | Actual |
| 32289 | 23000.12 | 2025-04-21 | 60 | 1 | 12 | Actual |
| 2439 | 42680.00 | 2023-01-21 | 60 | 1 | 4 | Actual |
| 31258 | 16141.90 | 2025-03-22 | 60 | 1 | 13 | Actual |
| 19266 | 24492.70 | 2024-04-21 | 60 | 1 | 11 | Actual |
| 3932 | 20176.00 | 2023-02-20 | 60 | 3 | 6 | Actual |
| 5475 | 30000.13 | 2023-03-23 | 60 | 2 | 8 | Actual |
| 25537 | 2080.59 | 2024-10-20 | 60 | 1 | 12 | Actual |
| 25898 | 57641.00 | 2024-11-19 | 60 | 1 | 5 | Actual |
| 14418 | 1170.99 | 2023-11-20 | 60 | 2 | 12 | Actual |
| 29866 | 6947.70 | 2025-02-19 | 60 | 2 | 11 | Actual |
| 16020 | 56810.00 | 2024-01-21 | 60 | 6 | 7 | Actual |
| 4409 | 16000.00 | 2023-02-20 | 60 | 6 | 8 | Budget |
| 142 | 5000.00 | 2022-11-20 | 60 | 7 | 3 | Budget |
| 31166 | 8809.43 | 2025-03-22 | 60 | 2 | 12 | Actual |
| 27761 | 4943.40 | 2024-12-20 | 60 | 2 | 12 | Actual |
| 12910 | 27209.00 | 2023-10-21 | 60 | 3 | 6 | Actual |
| 17460 | 1183.76 | 2024-02-20 | 60 | 2 | 12 | Actual |
| 21523 | 2316.76 | 2024-06-22 | 60 | 1 | 12 | Actual |
| 16200 | 21375.63 | 2024-01-21 | 60 | 1 | 11 | Actual |
| 1454 | 37080.00 | 2022-12-21 | 60 | 1 | 5 | Actual |
| 17880 | 8062.00 | 2024-03-22 | 60 | 2 | 6 | Actual |
| 2065 | 47515.60 | 2022-12-21 | 60 | 1 | 8 | Actual |
| 20234 | 53820.27 | 2024-05-22 | 60 | 6 | 8 | Actual |
| 15928 | 20495.00 | 2024-01-21 | 60 | 6 | 6 | Actual |
| 4629 | 8640.00 | 2023-03-23 | 60 | 7 | 3 | Actual |
| 7999 | 5300.00 | 2023-06-23 | 60 | 7 | 3 | Budget |
| 17373 | 17367.04 | 2024-02-20 | 60 | 6 | 11 | Actual |
| 26939 | 85284.00 | 2024-12-20 | 60 | 1 | 4 | Actual |
| 7123 | 29200.00 | 2023-05-23 | 60 | 6 | 5 | Budget |
| 26911 | 16905.00 | 2024-12-20 | 60 | 7 | 3 | Actual |
| 27587 | 23360.77 | 2024-12-20 | 60 | 3 | 11 | Actual |
| 25594 | 2342.29 | 2024-10-20 | 60 | 6 | 12 | Actual |
| 30635 | 14823.00 | 2025-03-22 | 60 | 4 | 6 | Actual |
| 10478 | 33810.00 | 2023-08-21 | 60 | 6 | 5 | Actual |
| 12814 | 23800.00 | 2023-10-21 | 60 | 1 | 6 | Budget |
| 3286 | 25939.44 | 2023-01-21 | 60 | 6 | 8 | Actual |
| 24214 | 46209.52 | 2024-09-19 | 60 | 2 | 8 | Actual |
| 24533 | 668.86 | 2024-09-19 | 60 | 2 | 12 | Actual |
| 6880 | 6000.00 | 2023-05-23 | 60 | 7 | 3 | Actual |
| 19792 | 50815.00 | 2024-05-22 | 60 | 1 | 5 | Actual |
| 24245 | 55450.60 | 2024-09-19 | 60 | 6 | 8 | Actual |
| 6553 | 36400.00 | 2023-04-22 | 60 | 1 | 8 | Budget |
| 33447 | 40715.35 | 2025-05-22 | 60 | 6 | 12 | Actual |
| 4547 | 13020.00 | 2023-03-23 | 60 | 6 | 3 | Actual |
| 24035 | 21901.00 | 2024-09-19 | 60 | 6 | 6 | Actual |
| 15007 | 77500.00 | 2023-12-21 | 60 | 1 | 7 | Actual |
Generated 2025-12-21 01:01:38.753 UTC