[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 25 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35571 | 17940.46 | 2025-07-20 | 60 | 4 | 11 | Actual |
| 27673 | 21985.21 | 2024-12-19 | 60 | 6 | 11 | Actual |
| 8048 | 49440.00 | 2023-06-22 | 60 | 1 | 4 | Actual |
| 1372 | 22700.00 | 2022-12-20 | 60 | 6 | 4 | Budget |
| 8798 | 46667.10 | 2023-06-22 | 60 | 1 | 8 | Actual |
| 13707 | 51308.00 | 2023-11-19 | 60 | 1 | 5 | Actual |
| 25681 | 86112.00 | 2024-11-18 | 60 | 1 | 3 | Actual |
| 23712 | 62969.00 | 2024-09-18 | 60 | 1 | 4 | Actual |
| 23303 | 15110.62 | 2024-08-19 | 60 | 1 | 11 | Actual |
| 387 | 26400.00 | 2022-11-19 | 60 | 6 | 5 | Budget |
| 34245 | 55200.59 | 2025-06-21 | 60 | 2 | 8 | Actual |
| 21322 | 16381.92 | 2024-06-21 | 60 | 1 | 11 | Actual |
| 19321 | 5980.66 | 2024-04-20 | 60 | 3 | 11 | Actual |
| 5803 | 48960.00 | 2023-04-21 | 60 | 1 | 4 | Actual |
| 1739 | 18564.00 | 2022-12-20 | 60 | 4 | 6 | Actual |
| 33564 | 45516.14 | 2025-05-21 | 60 | 6 | 13 | Actual |
| 2810 | 24180.00 | 2023-01-20 | 60 | 3 | 6 | Actual |
| 31620 | 55973.00 | 2025-04-20 | 60 | 6 | 5 | Actual |
| 32439 | 33572.05 | 2025-04-20 | 60 | 6 | 13 | Actual |
| 21404 | 13614.84 | 2024-06-21 | 60 | 4 | 11 | Actual |
| 22380 | 13742.50 | 2024-07-19 | 60 | 3 | 11 | Actual |
| 22680 | 22245.00 | 2024-08-19 | 60 | 7 | 3 | Actual |
| 22325 | 17367.04 | 2024-07-19 | 60 | 1 | 11 | Actual |
| 23000 | 15672.00 | 2024-08-19 | 60 | 5 | 6 | Actual |
| 18316 | 8875.39 | 2024-03-21 | 60 | 3 | 11 | Actual |
| 17460 | 1183.76 | 2024-02-19 | 60 | 2 | 12 | Actual |
| 8518 | 8700.00 | 2023-06-22 | 60 | 5 | 6 | Budget |
| 16762 | 47990.00 | 2024-02-19 | 60 | 6 | 5 | Actual |
| 8245 | 27440.00 | 2023-06-22 | 60 | 6 | 5 | Actual |
| 11876 | 11800.00 | 2023-09-19 | 60 | 5 | 6 | Budget |
| 13390 | 19100.00 | 2023-10-20 | 60 | 6 | 8 | Budget |
| 27319 | 83674.00 | 2024-12-19 | 60 | 1 | 7 | Actual |
| 3557 | 46640.00 | 2023-02-19 | 60 | 1 | 4 | Actual |
| 1267 | 4000.00 | 2022-12-20 | 60 | 7 | 3 | Actual |
| 24867 | 40365.00 | 2024-10-19 | 60 | 6 | 5 | Actual |
| 27560 | 11223.31 | 2024-12-19 | 60 | 2 | 11 | Actual |
| 2905 | 9700.00 | 2023-01-20 | 60 | 5 | 6 | Budget |
| 20115 | 45926.00 | 2024-05-21 | 60 | 6 | 7 | Actual |
| 31735 | 28620.00 | 2025-04-20 | 60 | 3 | 6 | Actual |
| 10286 | 49082.00 | 2023-08-20 | 60 | 1 | 4 | Actual |
| 943 | 48000.46 | 2022-11-19 | 60 | 1 | 8 | Actual |
| 27472 | 41400.34 | 2024-12-19 | 60 | 6 | 8 | Actual |
| 3883 | 10712.00 | 2023-02-19 | 60 | 2 | 6 | Actual |
| 4629 | 8640.00 | 2023-03-22 | 60 | 7 | 3 | Actual |
| 37460 | 16470.00 | 2025-09-19 | 60 | 4 | 6 | Actual |
| 28564 | 98274.12 | 2025-01-19 | 60 | 1 | 8 | Actual |
| 5104 | 14040.00 | 2023-03-22 | 60 | 4 | 6 | Actual |
| 31019 | 22902.25 | 2025-03-21 | 60 | 3 | 11 | Actual |
| 11602 | 29300.00 | 2023-09-19 | 60 | 6 | 5 | Budget |
| 21916 | 21022.00 | 2024-07-19 | 60 | 1 | 6 | Actual |
| 35598 | 4084.88 | 2025-07-20 | 60 | 5 | 11 | Actual |
| 35808 | 16948.94 | 2025-07-20 | 60 | 1 | 13 | Actual |
| 11403 | 51612.00 | 2023-09-19 | 60 | 1 | 4 | Actual |
| 2857 | 15600.00 | 2023-01-20 | 60 | 4 | 6 | Actual |
| 2392 | 5000.00 | 2023-01-20 | 60 | 7 | 3 | Budget |
| 2713 | 19292.00 | 2023-01-20 | 60 | 1 | 6 | Actual |
| 15897 | 15371.00 | 2024-01-20 | 60 | 5 | 6 | Actual |
| 17140 | 32980.48 | 2024-02-19 | 60 | 2 | 8 | Actual |
| 26490 | 12282.90 | 2024-11-18 | 60 | 4 | 11 | Actual |
| 23243 | 49380.79 | 2024-08-19 | 60 | 6 | 8 | Actual |
| 15302 | 13360.58 | 2023-12-20 | 60 | 4 | 11 | Actual |
| 17052 | 43534.00 | 2024-02-19 | 60 | 6 | 7 | Actual |
| 24774 | 33584.00 | 2024-10-19 | 60 | 6 | 4 | Actual |
| 2066 | 29400.00 | 2022-12-20 | 60 | 1 | 8 | Budget |
| 27260 | 19977.00 | 2024-12-19 | 60 | 6 | 6 | Actual |
| 39200 | 39932.35 | 2025-10-20 | 60 | 6 | 12 | Actual |
| 6132 | 9600.00 | 2023-04-21 | 60 | 2 | 6 | Budget |
| 36044 | 81282.00 | 2025-08-20 | 60 | 1 | 4 | Actual |
| 34926 | 63986.00 | 2025-07-20 | 60 | 6 | 4 | Actual |
| 21109 | 58604.00 | 2024-06-21 | 60 | 1 | 7 | Actual |
| 15845 | 29838.00 | 2024-01-20 | 60 | 3 | 6 | Actual |
| 20522 | 1183.76 | 2024-05-21 | 60 | 2 | 12 | Actual |
| 35160 | 17373.00 | 2025-07-20 | 60 | 4 | 6 | Actual |
| 4736 | 27400.00 | 2023-03-22 | 60 | 6 | 4 | Budget |
| 19825 | 38033.00 | 2024-05-21 | 60 | 6 | 5 | Actual |
| 25419 | 9257.31 | 2024-10-19 | 60 | 4 | 11 | Actual |
| 9959 | 16600.00 | 2023-07-20 | 60 | 2 | 8 | Budget |
| 29483 | 25786.00 | 2025-02-18 | 60 | 3 | 6 | Actual |
| 13144 | 35328.00 | 2023-10-20 | 60 | 1 | 7 | Actual |
| 30368 | 85652.00 | 2025-03-21 | 60 | 1 | 4 | Actual |
| 26729 | 57177.76 | 2024-11-18 | 60 | 2 | 13 | Actual |
| 19375 | 6934.93 | 2024-04-20 | 60 | 5 | 11 | Actual |
| 19885 | 21700.00 | 2024-05-21 | 60 | 1 | 6 | Actual |
| 5205 | 16380.00 | 2023-03-22 | 60 | 6 | 6 | Actual |
| 12401 | 17700.00 | 2023-10-20 | 60 | 6 | 3 | Budget |
| 38164 | 47937.23 | 2025-09-19 | 60 | 6 | 13 | Actual |
| 26346 | 58350.65 | 2024-11-18 | 60 | 6 | 8 | Actual |
| 386 | 25480.00 | 2022-11-19 | 60 | 6 | 5 | Actual |
| 4876 | 28000.00 | 2023-03-22 | 60 | 6 | 5 | Actual |
| 20702 | 11242.00 | 2024-06-21 | 60 | 7 | 3 | Actual |
| 31707 | 6517.00 | 2025-04-20 | 60 | 2 | 6 | Actual |
| 39260 | 22275.35 | 2025-10-20 | 60 | 1 | 13 | Actual |
| 30581 | 9776.00 | 2025-03-21 | 60 | 2 | 6 | Actual |
| 8715 | 25480.00 | 2023-06-22 | 60 | 6 | 7 | Actual |
| 34124 | 78200.00 | 2025-06-21 | 60 | 1 | 7 | Actual |
| 25775 | 17402.00 | 2024-11-18 | 60 | 7 | 3 | Actual |
Generated 2025-12-19 12:58:01.040 UTC