[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 24 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3369 | 21840.00 | 2023-02-19 | 60 | 1 | 3 | Actual |
| 6602 | 21819.67 | 2023-04-21 | 60 | 2 | 8 | Actual |
| 29952 | 22215.00 | 2025-02-18 | 60 | 6 | 11 | Actual |
| 17232 | 14314.86 | 2024-02-19 | 60 | 1 | 11 | Actual |
| 35134 | 28159.00 | 2025-07-20 | 60 | 3 | 6 | Actual |
| 34418 | 18894.73 | 2025-06-21 | 60 | 4 | 11 | Actual |
| 22680 | 22245.00 | 2024-08-19 | 60 | 7 | 3 | Actual |
| 37434 | 28620.00 | 2025-09-19 | 60 | 3 | 6 | Actual |
| 21262 | 43038.25 | 2024-06-21 | 60 | 6 | 8 | Actual |
| 25419 | 9257.31 | 2024-10-19 | 60 | 4 | 11 | Actual |
| 25245 | 46209.52 | 2024-10-19 | 60 | 2 | 8 | Actual |
| 27560 | 11223.31 | 2024-12-19 | 60 | 2 | 11 | Actual |
| 25537 | 2080.59 | 2024-10-19 | 60 | 1 | 12 | Actual |
| 13883 | 19088.00 | 2023-11-19 | 60 | 4 | 6 | Actual |
| 2714 | 19800.00 | 2023-01-20 | 60 | 1 | 6 | Budget |
| 26911 | 16905.00 | 2024-12-19 | 60 | 7 | 3 | Actual |
| 34684 | 30343.92 | 2025-06-21 | 60 | 2 | 13 | Actual |
| 11545 | 40500.00 | 2023-09-19 | 60 | 1 | 5 | Budget |
| 5206 | 17400.00 | 2023-03-22 | 60 | 6 | 6 | Budget |
| 33623 | 76797.00 | 2025-06-21 | 60 | 1 | 3 | Actual |
| 2858 | 17200.00 | 2023-01-20 | 60 | 4 | 6 | Budget |
| 9225 | 30720.00 | 2023-07-20 | 60 | 6 | 4 | Actual |
| 17460 | 1183.76 | 2024-02-19 | 60 | 2 | 12 | Actual |
| 9690 | 18018.00 | 2023-07-20 | 60 | 6 | 6 | Actual |
| 9445 | 24800.00 | 2023-07-20 | 60 | 1 | 6 | Budget |
| 24333 | 6108.32 | 2024-09-18 | 60 | 2 | 11 | Actual |
| 14391 | 1909.31 | 2023-11-19 | 60 | 1 | 12 | Actual |
| 18316 | 8875.39 | 2024-03-21 | 60 | 3 | 11 | Actual |
| 9363 | 29200.00 | 2023-07-20 | 60 | 6 | 5 | Budget |
| 11877 | 9598.00 | 2023-09-19 | 60 | 5 | 6 | Actual |
| 3231 | 19274.17 | 2023-01-20 | 60 | 2 | 8 | Actual |
| 10562 | 23800.00 | 2023-08-20 | 60 | 1 | 6 | Budget |
| 32089 | 32673.71 | 2025-04-20 | 60 | 1 | 11 | Actual |
| 26852 | 51750.00 | 2024-12-19 | 60 | 6 | 3 | Actual |
| 25446 | 6234.92 | 2024-10-19 | 60 | 5 | 11 | Actual |
| 24214 | 46209.52 | 2024-09-18 | 60 | 2 | 8 | Actual |
| 38847 | 39309.39 | 2025-10-20 | 60 | 2 | 8 | Actual |
| 12483 | 9752.00 | 2023-10-20 | 60 | 7 | 3 | Actual |
| 11078 | 16000.00 | 2023-08-20 | 60 | 2 | 8 | Budget |
| 4408 | 29697.09 | 2023-02-19 | 60 | 6 | 8 | Actual |
| 32711 | 59119.00 | 2025-05-21 | 60 | 1 | 5 | Actual |
| 1692 | 24336.00 | 2022-12-20 | 60 | 3 | 6 | Actual |
| 23183 | 78284.36 | 2024-08-19 | 60 | 1 | 8 | Actual |
| 36229 | 27096.00 | 2025-08-20 | 60 | 1 | 6 | Actual |
| 36866 | 4992.34 | 2025-08-20 | 60 | 2 | 12 | Actual |
| 7123 | 29200.00 | 2023-05-22 | 60 | 6 | 5 | Budget |
| 30461 | 61438.00 | 2025-03-21 | 60 | 1 | 5 | Actual |
| 6413 | 44000.00 | 2023-04-21 | 60 | 1 | 7 | Actual |
| 3883 | 10712.00 | 2023-02-19 | 60 | 2 | 6 | Actual |
| 28712 | 10879.69 | 2025-01-19 | 60 | 2 | 11 | Actual |
| 26610 | 3971.05 | 2024-11-18 | 60 | 1 | 12 | Actual |
| 10946 | 32800.00 | 2023-08-20 | 60 | 6 | 7 | Budget |
| 21971 | 30391.00 | 2024-07-19 | 60 | 3 | 6 | Actual |
| 28504 | 52118.00 | 2025-01-19 | 60 | 6 | 7 | Actual |
| 10479 | 29300.00 | 2023-08-20 | 60 | 6 | 5 | Budget |
| 2114 | 15600.00 | 2022-12-20 | 60 | 2 | 8 | Budget |
| 1844 | 18000.00 | 2022-12-20 | 60 | 6 | 6 | Budget |
| 5475 | 30000.13 | 2023-03-22 | 60 | 2 | 8 | Actual |
| 10890 | 36700.00 | 2023-08-20 | 60 | 1 | 7 | Budget |
| 32804 | 28159.00 | 2025-05-21 | 60 | 1 | 6 | Actual |
| 6601 | 17900.00 | 2023-04-21 | 60 | 2 | 8 | Budget |
| 15790 | 26623.00 | 2024-01-20 | 60 | 1 | 6 | Actual |
| 9828 | 25200.00 | 2023-07-20 | 60 | 6 | 7 | Actual |
| 6131 | 11232.00 | 2023-04-21 | 60 | 2 | 6 | Actual |
| 35079 | 24634.00 | 2025-07-20 | 60 | 1 | 6 | Actual |
| 22948 | 29838.00 | 2024-08-19 | 60 | 3 | 6 | Actual |
| 31909 | 57960.00 | 2025-04-20 | 60 | 6 | 7 | Actual |
| 7722 | 18546.88 | 2023-05-22 | 60 | 2 | 8 | Actual |
| 7862 | 19800.00 | 2023-06-22 | 60 | 1 | 3 | Actual |
| 21230 | 46662.56 | 2024-06-21 | 60 | 2 | 8 | Actual |
| 38879 | 60776.46 | 2025-10-20 | 60 | 6 | 8 | Actual |
| 2440 | 40900.00 | 2023-01-20 | 60 | 1 | 4 | Budget |
| 20203 | 55450.60 | 2024-05-21 | 60 | 2 | 8 | Actual |
| 8471 | 14040.00 | 2023-06-22 | 60 | 4 | 6 | Actual |
| 9960 | 31212.27 | 2023-07-20 | 60 | 2 | 8 | Actual |
| 12672 | 40500.00 | 2023-10-20 | 60 | 1 | 5 | Budget |
| 27587 | 23360.77 | 2024-12-19 | 60 | 3 | 11 | Actual |
| 18964 | 9443.00 | 2024-04-20 | 60 | 5 | 6 | Actual |
| 23838 | 39154.00 | 2024-09-18 | 60 | 6 | 5 | Actual |
| 3558 | 49000.00 | 2023-02-19 | 60 | 1 | 4 | Budget |
| 11931 | 20302.00 | 2023-09-19 | 60 | 6 | 6 | Actual |
| 16960 | 24413.00 | 2024-02-19 | 60 | 6 | 6 | Actual |
| 20643 | 54358.00 | 2024-06-21 | 60 | 6 | 3 | Actual |
| 2811 | 23000.00 | 2023-01-20 | 60 | 3 | 6 | Budget |
| 5008 | 9600.00 | 2023-03-22 | 60 | 2 | 6 | Budget |
| 24927 | 20344.00 | 2024-10-19 | 60 | 1 | 6 | Actual |
| 5859 | 23280.00 | 2023-04-21 | 60 | 6 | 4 | Actual |
| 18912 | 24865.00 | 2024-04-20 | 60 | 3 | 6 | Actual |
| 37816 | 8245.59 | 2025-09-19 | 60 | 2 | 11 | Actual |
| 35397 | 43909.48 | 2025-07-20 | 60 | 2 | 8 | Actual |
| 10705 | 20930.00 | 2023-08-20 | 60 | 4 | 6 | Actual |
| 11135 | 27878.87 | 2023-08-20 | 60 | 6 | 8 | Actual |
| 31019 | 22902.25 | 2025-03-21 | 60 | 3 | 11 | Actual |
| 18170 | 38054.82 | 2024-03-21 | 60 | 2 | 8 | Actual |
| 5615 | 23100.00 | 2023-04-21 | 60 | 1 | 3 | Actual |
| 5104 | 14040.00 | 2023-03-22 | 60 | 4 | 6 | Actual |
Generated 2025-12-19 23:12:21.086 UTC