[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 15 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37226 | 49680.00 | 2025-10-04 | 60 | 6 | 4 | Actual |
| 4408 | 29697.09 | 2023-03-06 | 60 | 6 | 8 | Actual |
| 33268 | 16032.97 | 2025-06-05 | 60 | 3 | 11 | Actual |
| 34217 | 83358.69 | 2025-07-06 | 60 | 1 | 8 | Actual |
| 21824 | 53775.00 | 2024-08-03 | 60 | 1 | 5 | Actual |
| 8375 | 10100.00 | 2023-07-07 | 60 | 2 | 6 | Budget |
| 16636 | 53058.00 | 2024-03-05 | 60 | 1 | 4 | Actual |
| 22407 | 13869.10 | 2024-08-03 | 60 | 4 | 11 | Actual |
| 11932 | 20600.00 | 2023-10-04 | 60 | 6 | 6 | Budget |
| 4353 | 31818.34 | 2023-03-06 | 60 | 2 | 8 | Actual |
| 22325 | 17367.04 | 2024-08-03 | 60 | 1 | 11 | Actual |
| 16255 | 9543.49 | 2024-02-04 | 60 | 3 | 11 | Actual |
| 6927 | 45100.00 | 2023-06-06 | 60 | 1 | 4 | Budget |
| 11135 | 27878.87 | 2023-09-04 | 60 | 6 | 8 | Actual |
| 5205 | 16380.00 | 2023-04-06 | 60 | 6 | 6 | Actual |
| 11077 | 26484.91 | 2023-09-04 | 60 | 2 | 8 | Actual |
| 24867 | 40365.00 | 2024-11-03 | 60 | 6 | 5 | Actual |
| 10478 | 33810.00 | 2023-09-04 | 60 | 6 | 5 | Actual |
| 12590 | 34400.00 | 2023-11-04 | 60 | 6 | 4 | Budget |
| 14273 | 13106.32 | 2023-12-04 | 60 | 3 | 11 | Actual |
| 1371 | 21840.00 | 2023-01-04 | 60 | 6 | 4 | Actual |
| 36076 | 59202.00 | 2025-09-04 | 60 | 6 | 4 | Actual |
| 16140 | 54906.65 | 2024-02-04 | 60 | 6 | 8 | Actual |
| 2762 | 6600.00 | 2023-02-04 | 60 | 2 | 6 | Budget |
| 1786 | 7878.00 | 2023-01-04 | 60 | 5 | 6 | Actual |
| 30554 | 22793.00 | 2025-04-05 | 60 | 1 | 6 | Actual |
| 27792 | 39932.35 | 2025-01-03 | 60 | 6 | 12 | Actual |
| 3509 | 6480.00 | 2023-03-06 | 60 | 7 | 3 | Actual |
| 57 | 16320.00 | 2022-12-04 | 60 | 6 | 3 | Actual |
| 20322 | 6934.93 | 2024-06-05 | 60 | 2 | 11 | Actual |
| 3287 | 15700.00 | 2023-02-04 | 60 | 6 | 8 | Budget |
| 13202 | 32844.00 | 2023-11-04 | 60 | 6 | 7 | Actual |
| 19493 | 1324.19 | 2024-05-05 | 60 | 2 | 12 | Actual |
| 33534 | 29375.48 | 2025-06-05 | 60 | 2 | 13 | Actual |
| 38967 | 15727.65 | 2025-11-04 | 60 | 2 | 11 | Actual |
| 28412 | 21039.00 | 2025-02-03 | 60 | 6 | 6 | Actual |
| 9589 | 14170.00 | 2023-08-04 | 60 | 4 | 6 | Actual |
| 31909 | 57960.00 | 2025-05-05 | 60 | 6 | 7 | Actual |
| 24005 | 14165.00 | 2024-10-03 | 60 | 5 | 6 | Actual |
| 3557 | 46640.00 | 2023-03-06 | 60 | 1 | 4 | Actual |
| 17433 | 1349.72 | 2024-03-05 | 60 | 1 | 12 | Actual |
| 25803 | 66468.00 | 2024-12-03 | 60 | 1 | 4 | Actual |
| 2113 | 22789.38 | 2023-01-04 | 60 | 2 | 8 | Actual |
| 22974 | 15973.00 | 2024-09-03 | 60 | 4 | 6 | Actual |
| 3100 | 28280.00 | 2023-02-04 | 60 | 6 | 7 | Actual |
| 17112 | 82452.62 | 2024-03-05 | 60 | 1 | 8 | Actual |
| 6275 | 9568.00 | 2023-05-06 | 60 | 5 | 6 | Actual |
| 25365 | 3435.93 | 2024-11-03 | 60 | 2 | 11 | Actual |
| 12402 | 17227.00 | 2023-11-04 | 60 | 6 | 3 | Actual |
| 12155 | 60218.87 | 2023-10-04 | 60 | 1 | 8 | Actual |
| 28766 | 18512.81 | 2025-02-03 | 60 | 4 | 11 | Actual |
| 30904 | 60218.87 | 2025-04-05 | 60 | 6 | 8 | Actual |
| 27177 | 26565.00 | 2025-01-03 | 60 | 3 | 6 | Actual |
| 24094 | 76783.00 | 2024-10-03 | 60 | 1 | 7 | Actual |
| 9122 | 5300.00 | 2023-08-04 | 60 | 7 | 3 | Budget |
| 246 | 22700.00 | 2022-12-04 | 60 | 6 | 4 | Budget |
| 2391 | 5940.00 | 2023-02-04 | 60 | 7 | 3 | Actual |
| 6928 | 47520.00 | 2023-06-06 | 60 | 1 | 4 | Actual |
| 25419 | 9257.31 | 2024-11-03 | 60 | 4 | 11 | Actual |
| 8186 | 31000.00 | 2023-07-07 | 60 | 1 | 5 | Budget |
| 37434 | 28620.00 | 2025-10-04 | 60 | 3 | 6 | Actual |
| 16341 | 13488.24 | 2024-02-04 | 60 | 6 | 11 | Actual |
| 18704 | 33584.00 | 2024-05-05 | 60 | 6 | 4 | Actual |
| 2858 | 17200.00 | 2023-02-04 | 60 | 4 | 6 | Budget |
| 14538 | 67095.00 | 2024-01-04 | 60 | 6 | 3 | Actual |
| 12672 | 40500.00 | 2023-11-04 | 60 | 1 | 5 | Budget |
| 32859 | 29469.00 | 2025-06-05 | 60 | 3 | 6 | Actual |
| 8714 | 27200.00 | 2023-07-07 | 60 | 6 | 7 | Budget |
| 19294 | 3181.67 | 2024-05-05 | 60 | 2 | 11 | Actual |
| 18552 | 95680.00 | 2024-05-05 | 60 | 1 | 3 | Actual |
| 14717 | 44894.00 | 2024-01-04 | 60 | 1 | 5 | Actual |
| 12072 | 31556.00 | 2023-10-04 | 60 | 6 | 7 | Actual |
| 17934 | 14466.00 | 2024-04-05 | 60 | 4 | 6 | Actual |
| 20234 | 53820.27 | 2024-06-05 | 60 | 6 | 8 | Actual |
| 32711 | 59119.00 | 2025-06-05 | 60 | 1 | 5 | Actual |
| 38016 | 5285.96 | 2025-10-04 | 60 | 2 | 12 | Actual |
| 9445 | 24800.00 | 2023-08-04 | 60 | 1 | 6 | Budget |
| 26463 | 13275.47 | 2024-12-03 | 60 | 3 | 11 | Actual |
| 39048 | 3741.25 | 2025-11-04 | 60 | 5 | 11 | Actual |
| 18142 | 86439.06 | 2024-04-05 | 60 | 1 | 8 | Actual |
| 25446 | 6234.92 | 2024-11-03 | 60 | 5 | 11 | Actual |
| 20403 | 6362.58 | 2024-06-05 | 60 | 5 | 11 | Actual |
| 34391 | 22215.00 | 2025-07-06 | 60 | 3 | 11 | Actual |
| 25714 | 61803.00 | 2024-12-03 | 60 | 6 | 3 | Actual |
| 21645 | 58006.00 | 2024-08-03 | 60 | 6 | 3 | Actual |
| 7206 | 24336.00 | 2023-06-06 | 60 | 1 | 6 | Actual |
| 30189 | 30021.11 | 2025-03-05 | 60 | 6 | 13 | Actual |
| 28002 | 47817.00 | 2025-02-03 | 60 | 6 | 3 | Actual |
| 27532 | 33666.28 | 2025-01-03 | 60 | 1 | 11 | Actual |
| 22920 | 4822.00 | 2024-09-03 | 60 | 2 | 6 | Actual |
| 33447 | 40715.35 | 2025-06-05 | 60 | 6 | 12 | Actual |
| 20915 | 20796.00 | 2024-07-06 | 60 | 1 | 6 | Actual |
| 7123 | 29200.00 | 2023-06-06 | 60 | 6 | 5 | Budget |
| 26642 | 3971.05 | 2024-12-03 | 60 | 6 | 12 | Actual |
| 20855 | 41262.00 | 2024-07-06 | 60 | 6 | 5 | Actual |
| 19966 | 18812.00 | 2024-06-05 | 60 | 4 | 6 | Actual |
Generated 2026-01-04 01:04:25.248 UTC