[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 52 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36426 | 78982.00 | 2025-08-22 | 60 | 1 | 7 | Actual |
| 13645 | 39647.00 | 2023-11-21 | 60 | 6 | 4 | Actual |
| 4959 | 17472.00 | 2023-03-24 | 60 | 1 | 6 | Actual |
| 35571 | 17940.46 | 2025-07-22 | 60 | 4 | 11 | Actual |
| 39200 | 39932.35 | 2025-10-22 | 60 | 6 | 12 | Actual |
| 25217 | 96677.12 | 2024-10-21 | 60 | 1 | 8 | Actual |
| 19466 | 1234.82 | 2024-04-22 | 60 | 1 | 12 | Actual |
| 22920 | 4822.00 | 2024-08-21 | 60 | 2 | 6 | Actual |
| 4677 | 50880.00 | 2023-03-24 | 60 | 1 | 4 | Actual |
| 10100 | 27830.00 | 2023-08-22 | 60 | 1 | 3 | Actual |
| 3287 | 15700.00 | 2023-01-22 | 60 | 6 | 8 | Budget |
| 21523 | 2316.76 | 2024-06-23 | 60 | 1 | 12 | Actual |
| 1843 | 16692.00 | 2022-12-22 | 60 | 6 | 6 | Actual |
| 17433 | 1349.72 | 2024-02-21 | 60 | 1 | 12 | Actual |
| 5289 | 34000.00 | 2023-03-24 | 60 | 1 | 7 | Budget |
| 35369 | 93325.55 | 2025-07-22 | 60 | 1 | 8 | Actual |
| 22054 | 22152.00 | 2024-07-21 | 60 | 6 | 6 | Actual |
| 30661 | 13637.00 | 2025-03-23 | 60 | 5 | 6 | Actual |
| 9773 | 39100.00 | 2023-07-22 | 60 | 1 | 7 | Budget |
| 20970 | 30742.00 | 2024-06-23 | 60 | 3 | 6 | Actual |
| 11932 | 20600.00 | 2023-09-21 | 60 | 6 | 6 | Budget |
| 34364 | 8398.79 | 2025-06-23 | 60 | 2 | 11 | Actual |
| 7302 | 27560.00 | 2023-05-24 | 60 | 3 | 6 | Actual |
| 26549 | 13994.64 | 2024-11-20 | 60 | 6 | 11 | Actual |
| 8518 | 8700.00 | 2023-06-24 | 60 | 5 | 6 | Budget |
| 29920 | 19467.08 | 2025-02-20 | 60 | 4 | 11 | Actual |
| 12911 | 28500.00 | 2023-10-22 | 60 | 3 | 6 | Budget |
| 33715 | 18113.00 | 2025-06-23 | 60 | 7 | 3 | Actual |
| 24563 | 2863.58 | 2024-09-20 | 60 | 6 | 12 | Actual |
| 13203 | 32800.00 | 2023-10-22 | 60 | 6 | 7 | Budget |
| 35019 | 41897.00 | 2025-07-22 | 60 | 6 | 5 | Actual |
| 10808 | 20600.00 | 2023-08-22 | 60 | 6 | 6 | Budget |
| 7254 | 10100.00 | 2023-05-24 | 60 | 2 | 6 | Budget |
| 16309 | 3085.92 | 2024-01-22 | 60 | 5 | 11 | Actual |
| 7918 | 16000.00 | 2023-06-24 | 60 | 6 | 3 | Actual |
| 20175 | 95137.70 | 2024-05-23 | 60 | 1 | 8 | Actual |
| 8186 | 31000.00 | 2023-06-24 | 60 | 1 | 5 | Budget |
| 17960 | 9042.00 | 2024-03-23 | 60 | 5 | 6 | Actual |
| 22708 | 53563.00 | 2024-08-21 | 60 | 1 | 4 | Actual |
| 8048 | 49440.00 | 2023-06-24 | 60 | 1 | 4 | Actual |
| 5616 | 20900.00 | 2023-04-23 | 60 | 1 | 3 | Budget |
| 12015 | 36700.00 | 2023-09-21 | 60 | 1 | 7 | Budget |
| 15334 | 18321.31 | 2023-12-22 | 60 | 6 | 11 | Actual |
| 1513 | 26400.00 | 2022-12-22 | 60 | 6 | 5 | Budget |
| 18142 | 86439.06 | 2024-03-23 | 60 | 1 | 8 | Actual |
| 32531 | 45299.00 | 2025-05-23 | 60 | 6 | 3 | Actual |
| 2761 | 5460.00 | 2023-01-22 | 60 | 2 | 6 | Actual |
| 18585 | 58125.00 | 2024-04-22 | 60 | 6 | 3 | Actual |
| 34597 | 41498.34 | 2025-06-23 | 60 | 6 | 12 | Actual |
| 5532 | 23757.58 | 2023-03-24 | 60 | 6 | 8 | Actual |
| 8244 | 29200.00 | 2023-06-24 | 60 | 6 | 5 | Budget |
| 28181 | 50053.00 | 2025-01-21 | 60 | 1 | 5 | Actual |
| 30872 | 40563.96 | 2025-03-23 | 60 | 2 | 8 | Actual |
| 21824 | 53775.00 | 2024-07-21 | 60 | 1 | 5 | Actual |
| 12673 | 43056.00 | 2023-10-22 | 60 | 1 | 5 | Actual |
| 34391 | 22215.00 | 2025-06-23 | 60 | 3 | 11 | Actual |
| 6553 | 36400.00 | 2023-04-23 | 60 | 1 | 8 | Budget |
| 16903 | 16175.00 | 2024-02-21 | 60 | 4 | 6 | Actual |
| 11356 | 5060.00 | 2023-09-21 | 60 | 7 | 3 | Actual |
| 28089 | 81282.00 | 2025-01-21 | 60 | 1 | 4 | Actual |
| 31315 | 29698.30 | 2025-03-23 | 60 | 6 | 13 | Actual |
| 3933 | 23400.00 | 2023-02-21 | 60 | 3 | 6 | Budget |
| 9362 | 27440.00 | 2023-07-22 | 60 | 6 | 5 | Actual |
| 662 | 9984.00 | 2022-11-21 | 60 | 5 | 6 | Actual |
| 20322 | 6934.93 | 2024-05-23 | 60 | 2 | 11 | Actual |
| 22407 | 13869.10 | 2024-07-21 | 60 | 4 | 11 | Actual |
| 13333 | 26763.70 | 2023-10-22 | 60 | 2 | 8 | Actual |
| 4736 | 27400.00 | 2023-03-24 | 60 | 6 | 4 | Budget |
| 37486 | 15160.00 | 2025-09-21 | 60 | 5 | 6 | Actual |
| 13740 | 33009.00 | 2023-11-21 | 60 | 6 | 5 | Actual |
| 21613 | 83720.00 | 2024-07-21 | 60 | 1 | 3 | Actual |
| 32618 | 83030.00 | 2025-05-23 | 60 | 1 | 4 | Actual |
| 8472 | 15600.00 | 2023-06-24 | 60 | 4 | 6 | Budget |
| 36367 | 21429.00 | 2025-08-22 | 60 | 6 | 6 | Actual |
| 5205 | 16380.00 | 2023-03-24 | 60 | 6 | 6 | Actual |
| 19174 | 59800.68 | 2024-04-22 | 60 | 2 | 8 | Actual |
| 8574 | 18018.00 | 2023-06-24 | 60 | 6 | 6 | Actual |
| 4026 | 10192.00 | 2023-02-21 | 60 | 5 | 6 | Actual |
| 14837 | 9142.00 | 2023-12-22 | 60 | 2 | 6 | Actual |
| 13390 | 19100.00 | 2023-10-22 | 60 | 6 | 8 | Budget |
| 14948 | 18687.00 | 2023-12-22 | 60 | 6 | 6 | Actual |
| 23805 | 37943.00 | 2024-09-20 | 60 | 1 | 5 | Actual |
| 36310 | 19871.00 | 2025-08-22 | 60 | 4 | 6 | Actual |
| 16960 | 24413.00 | 2024-02-21 | 60 | 6 | 6 | Actual |
| 26490 | 12282.90 | 2024-11-20 | 60 | 4 | 11 | Actual |
| 30635 | 14823.00 | 2025-03-23 | 60 | 4 | 6 | Actual |
| 18964 | 9443.00 | 2024-04-22 | 60 | 5 | 6 | Actual |
| 35217 | 19340.00 | 2025-07-22 | 60 | 6 | 6 | Actual |
| 22741 | 37781.00 | 2024-08-21 | 60 | 6 | 4 | Actual |
| 1844 | 18000.00 | 2022-12-22 | 60 | 6 | 6 | Budget |
| 2391 | 5940.00 | 2023-01-22 | 60 | 7 | 3 | Actual |
| 9543 | 26780.00 | 2023-07-22 | 60 | 3 | 6 | Actual |
| 16200 | 21375.63 | 2024-01-22 | 60 | 1 | 11 | Actual |
| 23838 | 39154.00 | 2024-09-20 | 60 | 6 | 5 | Actual |
| 37576 | 73600.00 | 2025-09-21 | 60 | 1 | 7 | Actual |
| 330 | 33920.00 | 2022-11-21 | 60 | 1 | 5 | Actual |
Generated 2025-12-22 02:14:52.753 UTC