[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 55 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25898 | 57641.00 | 2024-11-19 | 60 | 1 | 5 | Actual |
| 36367 | 21429.00 | 2025-08-21 | 60 | 6 | 6 | Actual |
| 4736 | 27400.00 | 2023-03-23 | 60 | 6 | 4 | Budget |
| 20376 | 13232.92 | 2024-05-22 | 60 | 4 | 11 | Actual |
| 9362 | 27440.00 | 2023-07-21 | 60 | 6 | 5 | Actual |
| 22974 | 15973.00 | 2024-08-20 | 60 | 4 | 6 | Actual |
| 31909 | 57960.00 | 2025-04-21 | 60 | 6 | 7 | Actual |
| 22920 | 4822.00 | 2024-08-20 | 60 | 2 | 6 | Actual |
| 13829 | 8138.00 | 2023-11-20 | 60 | 2 | 6 | Actual |
| 4630 | 8100.00 | 2023-03-23 | 60 | 7 | 3 | Budget |
| 14717 | 44894.00 | 2023-12-21 | 60 | 1 | 5 | Actual |
| 19940 | 30391.00 | 2024-05-22 | 60 | 3 | 6 | Actual |
| 32408 | 37123.00 | 2025-04-21 | 60 | 2 | 13 | Actual |
| 11274 | 17296.00 | 2023-09-20 | 60 | 6 | 3 | Actual |
| 9636 | 7644.00 | 2023-07-21 | 60 | 5 | 6 | Actual |
| 17700 | 33933.00 | 2024-03-22 | 60 | 6 | 4 | Actual |
| 12402 | 17227.00 | 2023-10-21 | 60 | 6 | 3 | Actual |
| 37870 | 24275.68 | 2025-09-20 | 60 | 4 | 11 | Actual |
| 6330 | 17400.00 | 2023-04-22 | 60 | 6 | 6 | Budget |
| 15425 | 3512.53 | 2023-12-21 | 60 | 6 | 12 | Actual |
| 32229 | 23589.50 | 2025-04-21 | 60 | 6 | 11 | Actual |
| 9772 | 42800.00 | 2023-07-21 | 60 | 1 | 7 | Actual |
| 17019 | 70324.00 | 2024-02-20 | 60 | 1 | 7 | Actual |
| 30368 | 85652.00 | 2025-03-22 | 60 | 1 | 4 | Actual |
| 5942 | 29000.00 | 2023-04-22 | 60 | 1 | 5 | Budget |
| 14597 | 12318.00 | 2023-12-21 | 60 | 7 | 3 | Actual |
| 36044 | 81282.00 | 2025-08-21 | 60 | 1 | 4 | Actual |
| 17760 | 36732.00 | 2024-03-22 | 60 | 1 | 5 | Actual |
| 38636 | 15018.00 | 2025-10-21 | 60 | 5 | 6 | Actual |
| 4306 | 36400.00 | 2023-02-20 | 60 | 1 | 8 | Budget |
| 330 | 33920.00 | 2022-11-20 | 60 | 1 | 5 | Actual |
| 9543 | 26780.00 | 2023-07-21 | 60 | 3 | 6 | Actual |
| 19581 | 87009.00 | 2024-05-22 | 60 | 1 | 3 | Actual |
| 29063 | 29052.67 | 2025-01-20 | 60 | 6 | 13 | Actual |
| 34445 | 7558.35 | 2025-06-22 | 60 | 5 | 11 | Actual |
| 29032 | 43579.26 | 2025-01-20 | 60 | 2 | 13 | Actual |
| 9589 | 14170.00 | 2023-07-21 | 60 | 4 | 6 | Actual |
| 23183 | 78284.36 | 2024-08-20 | 60 | 1 | 8 | Actual |
| 30281 | 46851.00 | 2025-03-22 | 60 | 6 | 3 | Actual |
| 35276 | 79488.00 | 2025-07-21 | 60 | 1 | 7 | Actual |
| 11783 | 28500.00 | 2023-09-20 | 60 | 3 | 6 | Budget |
| 18493 | 3741.25 | 2024-03-22 | 60 | 6 | 12 | Actual |
| 10753 | 11362.00 | 2023-08-21 | 60 | 5 | 6 | Actual |
| 33983 | 28903.00 | 2025-06-22 | 60 | 3 | 6 | Actual |
| 31620 | 55973.00 | 2025-04-21 | 60 | 6 | 5 | Actual |
| 26020 | 5912.00 | 2024-11-19 | 60 | 2 | 6 | Actual |
| 33743 | 77004.00 | 2025-06-22 | 60 | 1 | 4 | Actual |
| 22265 | 35879.02 | 2024-07-20 | 60 | 6 | 8 | Actual |
| 18402 | 13869.10 | 2024-03-22 | 60 | 6 | 11 | Actual |
| 28504 | 52118.00 | 2025-01-20 | 60 | 6 | 7 | Actual |
| 16401 | 2367.82 | 2024-01-21 | 60 | 1 | 12 | Actual |
| 36169 | 49639.00 | 2025-08-21 | 60 | 6 | 5 | Actual |
| 7535 | 39100.00 | 2023-05-23 | 60 | 1 | 7 | Budget |
| 13144 | 35328.00 | 2023-10-21 | 60 | 1 | 7 | Actual |
| 39200 | 39932.35 | 2025-10-21 | 60 | 6 | 12 | Actual |
| 30992 | 7940.27 | 2025-03-22 | 60 | 2 | 11 | Actual |
| 20996 | 21901.00 | 2024-06-22 | 60 | 4 | 6 | Actual |
| 18049 | 65780.00 | 2024-03-22 | 60 | 1 | 7 | Actual |
| 32831 | 6730.00 | 2025-05-22 | 60 | 2 | 6 | Actual |
| 17172 | 48021.67 | 2024-02-20 | 60 | 6 | 8 | Actual |
| 20294 | 20707.53 | 2024-05-22 | 60 | 1 | 11 | Actual |
| 35957 | 47093.00 | 2025-08-21 | 60 | 6 | 3 | Actual |
| 10478 | 33810.00 | 2023-08-21 | 60 | 6 | 5 | Actual |
| 33507 | 26391.22 | 2025-05-22 | 60 | 1 | 13 | Actual |
| 14300 | 10402.02 | 2023-11-20 | 60 | 4 | 11 | Actual |
| 18142 | 86439.06 | 2024-03-22 | 60 | 1 | 8 | Actual |
| 26490 | 12282.90 | 2024-11-19 | 60 | 4 | 11 | Actual |
| 22741 | 37781.00 | 2024-08-20 | 60 | 6 | 4 | Actual |
| 16516 | 96876.00 | 2024-02-20 | 60 | 1 | 3 | Actual |
| 31735 | 28620.00 | 2025-04-21 | 60 | 3 | 6 | Actual |
| 4678 | 49000.00 | 2023-03-23 | 60 | 1 | 4 | Budget |
| 13491 | 80730.00 | 2023-11-20 | 60 | 1 | 3 | Actual |
| 6132 | 9600.00 | 2023-04-22 | 60 | 2 | 6 | Budget |
| 11135 | 27878.87 | 2023-08-21 | 60 | 6 | 8 | Actual |
| 616 | 17200.00 | 2022-11-20 | 60 | 4 | 6 | Budget |
| 10659 | 28500.00 | 2023-08-21 | 60 | 3 | 6 | Budget |
| 7451 | 15132.00 | 2023-05-23 | 60 | 6 | 6 | Actual |
| 9690 | 18018.00 | 2023-07-21 | 60 | 6 | 6 | Actual |
| 39080 | 24582.07 | 2025-10-21 | 60 | 6 | 11 | Actual |
| 35544 | 19085.16 | 2025-07-21 | 60 | 3 | 11 | Actual |
| 6131 | 11232.00 | 2023-04-22 | 60 | 2 | 6 | Actual |
| 6602 | 21819.67 | 2023-04-22 | 60 | 2 | 8 | Actual |
| 23243 | 49380.79 | 2024-08-20 | 60 | 6 | 8 | Actual |
| 25803 | 66468.00 | 2024-11-19 | 60 | 1 | 4 | Actual |
| 20234 | 53820.27 | 2024-05-22 | 60 | 6 | 8 | Actual |
| 32198 | 7329.62 | 2025-04-21 | 60 | 5 | 11 | Actual |
| 26939 | 85284.00 | 2024-12-20 | 60 | 1 | 4 | Actual |
| 15517 | 60398.00 | 2024-01-21 | 60 | 6 | 3 | Actual |
| 5288 | 33280.00 | 2023-03-23 | 60 | 1 | 7 | Actual |
| 3428 | 13500.00 | 2023-02-20 | 60 | 6 | 3 | Budget |
| 2253 | 21780.00 | 2023-01-21 | 60 | 1 | 3 | Actual |
| 14156 | 46662.56 | 2023-11-20 | 60 | 6 | 8 | Actual |
| 15334 | 18321.31 | 2023-12-21 | 60 | 6 | 11 | Actual |
| 4083 | 21424.00 | 2023-02-20 | 60 | 6 | 6 | Actual |
| 3835 | 22464.00 | 2023-02-20 | 60 | 1 | 6 | Actual |
| 27062 | 49639.00 | 2024-12-20 | 60 | 6 | 5 | Actual |
Generated 2025-12-20 23:32:03.112 UTC