[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 38 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26315 | 67864.47 | 2024-11-22 | 60 | 2 | 8 | Actual |
| 36076 | 59202.00 | 2025-08-24 | 60 | 6 | 4 | Actual |
| 29658 | 56856.00 | 2025-02-22 | 60 | 6 | 7 | Actual |
| 36367 | 21429.00 | 2025-08-24 | 60 | 6 | 6 | Actual |
| 27614 | 18894.73 | 2024-12-23 | 60 | 4 | 11 | Actual |
| 21554 | 3404.01 | 2024-06-25 | 60 | 6 | 12 | Actual |
| 19406 | 17367.04 | 2024-04-24 | 60 | 6 | 11 | Actual |
| 34391 | 22215.00 | 2025-06-25 | 60 | 3 | 11 | Actual |
| 7302 | 27560.00 | 2023-05-26 | 60 | 3 | 6 | Actual |
| 1316 | 40900.00 | 2022-12-24 | 60 | 1 | 4 | Budget |
| 29005 | 22275.35 | 2025-01-23 | 60 | 1 | 13 | Actual |
| 6274 | 9700.00 | 2023-04-25 | 60 | 5 | 6 | Budget |
| 30964 | 31261.98 | 2025-03-25 | 60 | 1 | 11 | Actual |
| 2959 | 22672.00 | 2023-01-24 | 60 | 6 | 6 | Actual |
| 30012 | 25936.35 | 2025-02-22 | 60 | 1 | 12 | Actual |
| 8519 | 11830.00 | 2023-06-26 | 60 | 5 | 6 | Actual |
| 24005 | 14165.00 | 2024-09-22 | 60 | 5 | 6 | Actual |
| 29920 | 19467.08 | 2025-02-22 | 60 | 4 | 11 | Actual |
| 3980 | 16000.00 | 2023-02-23 | 60 | 4 | 6 | Budget |
| 14917 | 13689.00 | 2023-12-24 | 60 | 5 | 6 | Actual |
| 1787 | 9700.00 | 2022-12-24 | 60 | 5 | 6 | Budget |
| 6227 | 19474.00 | 2023-04-25 | 60 | 4 | 6 | Actual |
| 31315 | 29698.30 | 2025-03-25 | 60 | 6 | 13 | Actual |
| 9689 | 18100.00 | 2023-07-24 | 60 | 6 | 6 | Budget |
| 1512 | 24960.00 | 2022-12-24 | 60 | 6 | 5 | Actual |
| 7205 | 24800.00 | 2023-05-26 | 60 | 1 | 6 | Budget |
| 22054 | 22152.00 | 2024-07-23 | 60 | 6 | 6 | Actual |
| 19700 | 59471.00 | 2024-05-25 | 60 | 1 | 4 | Actual |
| 1455 | 31600.00 | 2022-12-24 | 60 | 1 | 5 | Budget |
| 36426 | 78982.00 | 2025-08-24 | 60 | 1 | 7 | Actual |
| 33743 | 77004.00 | 2025-06-25 | 60 | 1 | 4 | Actual |
| 19466 | 1234.82 | 2024-04-24 | 60 | 1 | 12 | Actual |
| 3933 | 23400.00 | 2023-02-23 | 60 | 3 | 6 | Budget |
| 14657 | 34283.00 | 2023-12-24 | 60 | 6 | 4 | Actual |
| 26436 | 9727.54 | 2024-11-22 | 60 | 2 | 11 | Actual |
| 8103 | 29120.00 | 2023-06-26 | 60 | 6 | 4 | Actual |
| 34714 | 30343.92 | 2025-06-25 | 60 | 6 | 13 | Actual |
| 2905 | 9700.00 | 2023-01-24 | 60 | 5 | 6 | Budget |
| 4084 | 17400.00 | 2023-02-23 | 60 | 6 | 6 | Budget |
| 4306 | 36400.00 | 2023-02-23 | 60 | 1 | 8 | Budget |
| 24333 | 6108.32 | 2024-09-22 | 60 | 2 | 11 | Actual |
| 23684 | 11242.00 | 2024-09-22 | 60 | 7 | 3 | Actual |
| 387 | 26400.00 | 2022-11-23 | 60 | 6 | 5 | Budget |
| 30281 | 46851.00 | 2025-03-25 | 60 | 6 | 3 | Actual |
| 9446 | 24102.00 | 2023-07-24 | 60 | 1 | 6 | Actual |
| 1740 | 17200.00 | 2022-12-24 | 60 | 4 | 6 | Budget |
| 27319 | 83674.00 | 2024-12-23 | 60 | 1 | 7 | Actual |
| 14218 | 20229.86 | 2023-11-23 | 60 | 1 | 11 | Actual |
| 26100 | 10388.00 | 2024-11-22 | 60 | 5 | 6 | Actual |
| 10947 | 35696.00 | 2023-08-24 | 60 | 6 | 7 | Actual |
| 11217 | 28100.00 | 2023-09-23 | 60 | 1 | 3 | Budget |
| 35835 | 30989.55 | 2025-07-24 | 60 | 2 | 13 | Actual |
| 17793 | 48438.00 | 2024-03-25 | 60 | 6 | 5 | Actual |
| 1692 | 24336.00 | 2022-12-24 | 60 | 3 | 6 | Actual |
| 22920 | 4822.00 | 2024-08-23 | 60 | 2 | 6 | Actual |
| 29746 | 45861.03 | 2025-02-22 | 60 | 2 | 8 | Actual |
| 18994 | 20344.00 | 2024-04-24 | 60 | 6 | 6 | Actual |
| 7999 | 5300.00 | 2023-06-26 | 60 | 7 | 3 | Budget |
| 7778 | 16546.84 | 2023-05-26 | 60 | 6 | 8 | Actual |
| 5942 | 29000.00 | 2023-04-25 | 60 | 1 | 5 | Budget |
| 16877 | 32249.00 | 2024-02-23 | 60 | 3 | 6 | Actual |
| 1268 | 5000.00 | 2022-12-24 | 60 | 7 | 3 | Budget |
| 12402 | 17227.00 | 2023-10-24 | 60 | 6 | 3 | Actual |
| 15334 | 18321.31 | 2023-12-24 | 60 | 6 | 11 | Actual |
| 6330 | 17400.00 | 2023-04-25 | 60 | 6 | 6 | Budget |
| 34336 | 39315.32 | 2025-06-25 | 60 | 1 | 11 | Actual |
| 3752 | 31680.00 | 2023-02-23 | 60 | 6 | 5 | Actual |
| 32144 | 17750.03 | 2025-04-24 | 60 | 3 | 11 | Actual |
| 31198 | 36800.38 | 2025-03-25 | 60 | 6 | 12 | Actual |
| 27177 | 26565.00 | 2024-12-23 | 60 | 3 | 6 | Actual |
| 38610 | 15142.00 | 2025-10-24 | 60 | 4 | 6 | Actual |
| 10610 | 9508.00 | 2023-08-24 | 60 | 2 | 6 | Actual |
| 38343 | 81282.00 | 2025-10-24 | 60 | 1 | 4 | Actual |
| 17260 | 6108.32 | 2024-02-23 | 60 | 2 | 11 | Actual |
| 5943 | 29760.00 | 2023-04-25 | 60 | 1 | 5 | Actual |
| 26408 | 25058.67 | 2024-11-22 | 60 | 1 | 11 | Actual |
| 12015 | 36700.00 | 2023-09-23 | 60 | 1 | 7 | Budget |
| 189 | 43120.00 | 2022-11-23 | 60 | 1 | 4 | Actual |
| 19613 | 61175.00 | 2024-05-25 | 60 | 6 | 3 | Actual |
| 16549 | 64584.00 | 2024-02-23 | 60 | 6 | 3 | Actual |
| 2857 | 15600.00 | 2023-01-24 | 60 | 4 | 6 | Actual |
| 4876 | 28000.00 | 2023-03-26 | 60 | 6 | 5 | Actual |
| 25065 | 22856.00 | 2024-10-23 | 60 | 6 | 6 | Actual |
| 20115 | 45926.00 | 2024-05-25 | 60 | 6 | 7 | Actual |
| 32498 | 74624.00 | 2025-05-25 | 60 | 1 | 3 | Actual |
| 25594 | 2342.29 | 2024-10-23 | 60 | 6 | 12 | Actual |
| 5104 | 14040.00 | 2023-03-26 | 60 | 4 | 6 | Actual |
| 10706 | 20600.00 | 2023-08-24 | 60 | 4 | 6 | Budget |
| 12731 | 25392.00 | 2023-10-24 | 60 | 6 | 5 | Actual |
| 6084 | 19656.00 | 2023-04-25 | 60 | 1 | 6 | Actual |
| 22801 | 45881.00 | 2024-08-23 | 60 | 1 | 5 | Actual |
| 10424 | 36800.00 | 2023-08-24 | 60 | 1 | 5 | Actual |
| 34276 | 44745.85 | 2025-06-25 | 60 | 6 | 8 | Actual |
| 37576 | 73600.00 | 2025-09-23 | 60 | 1 | 7 | Actual |
| 17548 | 105248.00 | 2024-03-25 | 60 | 1 | 3 | Actual |
| 21971 | 30391.00 | 2024-07-23 | 60 | 3 | 6 | Actual |
Generated 2025-12-23 06:55:46.085 UTC