[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 62 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11029 | 63982.58 | 2023-08-25 | 60 | 1 | 8 | Actual |
| 2253 | 21780.00 | 2023-01-25 | 60 | 1 | 3 | Actual |
| 1455 | 31600.00 | 2022-12-25 | 60 | 1 | 5 | Budget |
| 1787 | 9700.00 | 2022-12-25 | 60 | 5 | 6 | Budget |
| 13202 | 32844.00 | 2023-10-25 | 60 | 6 | 7 | Actual |
| 8714 | 27200.00 | 2023-06-27 | 60 | 6 | 7 | Budget |
| 12484 | 7200.00 | 2023-10-25 | 60 | 7 | 3 | Budget |
| 26020 | 5912.00 | 2024-11-23 | 60 | 2 | 6 | Actual |
| 38048 | 41106.84 | 2025-09-24 | 60 | 6 | 12 | Actual |
| 1983 | 28200.00 | 2022-12-25 | 60 | 6 | 7 | Budget |
| 4677 | 50880.00 | 2023-03-27 | 60 | 1 | 4 | Actual |
| 30581 | 9776.00 | 2025-03-26 | 60 | 2 | 6 | Actual |
| 25537 | 2080.59 | 2024-10-24 | 60 | 1 | 12 | Actual |
| 27614 | 18894.73 | 2024-12-24 | 60 | 4 | 11 | Actual |
| 33623 | 76797.00 | 2025-06-26 | 60 | 1 | 3 | Actual |
| 21523 | 2316.76 | 2024-06-26 | 60 | 1 | 12 | Actual |
| 16729 | 46868.00 | 2024-02-24 | 60 | 1 | 5 | Actual |
| 5860 | 27400.00 | 2023-04-26 | 60 | 6 | 4 | Budget |
| 19493 | 1324.19 | 2024-04-25 | 60 | 2 | 12 | Actual |
| 30872 | 40563.96 | 2025-03-26 | 60 | 2 | 8 | Actual |
| 31787 | 13460.00 | 2025-04-25 | 60 | 5 | 6 | Actual |
| 36957 | 31635.17 | 2025-08-25 | 60 | 1 | 13 | Actual |
| 27560 | 11223.31 | 2024-12-24 | 60 | 2 | 11 | Actual |
| 8519 | 11830.00 | 2023-06-27 | 60 | 5 | 6 | Actual |
| 28684 | 35383.33 | 2025-01-24 | 60 | 1 | 11 | Actual |
| 11461 | 38272.00 | 2023-09-24 | 60 | 6 | 4 | Actual |
| 26729 | 57177.76 | 2024-11-23 | 60 | 2 | 13 | Actual |
| 18170 | 38054.82 | 2024-03-26 | 60 | 2 | 8 | Actual |
| 3932 | 20176.00 | 2023-02-24 | 60 | 3 | 6 | Actual |
| 16762 | 47990.00 | 2024-02-24 | 60 | 6 | 5 | Actual |
| 27472 | 41400.34 | 2024-12-24 | 60 | 6 | 8 | Actual |
| 20175 | 95137.70 | 2024-05-26 | 60 | 1 | 8 | Actual |
| 2170 | 24000.01 | 2022-12-25 | 60 | 6 | 8 | Actual |
| 2714 | 19800.00 | 2023-01-25 | 60 | 1 | 6 | Budget |
| 5151 | 10400.00 | 2023-03-27 | 60 | 5 | 6 | Actual |
| 34009 | 16470.00 | 2025-06-26 | 60 | 4 | 6 | Actual |
| 14156 | 46662.56 | 2023-11-24 | 60 | 6 | 8 | Actual |
| 33153 | 50739.91 | 2025-05-26 | 60 | 6 | 8 | Actual |
| 12531 | 47564.00 | 2023-10-25 | 60 | 1 | 4 | Actual |
| 34364 | 8398.79 | 2025-06-26 | 60 | 2 | 11 | Actual |
| 27319 | 83674.00 | 2024-12-24 | 60 | 1 | 7 | Actual |
| 10946 | 32800.00 | 2023-08-25 | 60 | 6 | 7 | Budget |
| 8657 | 34880.00 | 2023-06-27 | 60 | 1 | 7 | Actual |
| 30368 | 85652.00 | 2025-03-26 | 60 | 1 | 4 | Actual |
| 37460 | 16470.00 | 2025-09-24 | 60 | 4 | 6 | Actual |
| 471 | 20800.00 | 2022-11-24 | 60 | 1 | 6 | Actual |
| 2904 | 10400.00 | 2023-01-25 | 60 | 5 | 6 | Actual |
| 4735 | 29760.00 | 2023-03-27 | 60 | 6 | 4 | Actual |
| 39318 | 41965.19 | 2025-10-25 | 60 | 6 | 13 | Actual |
| 33836 | 63176.00 | 2025-06-26 | 60 | 1 | 5 | Actual |
| 36136 | 64584.00 | 2025-08-25 | 60 | 1 | 5 | Actual |
| 16877 | 32249.00 | 2024-02-24 | 60 | 3 | 6 | Actual |
| 29625 | 71162.00 | 2025-02-23 | 60 | 1 | 7 | Actual |
| 32498 | 74624.00 | 2025-05-26 | 60 | 1 | 3 | Actual |
| 27062 | 49639.00 | 2024-12-24 | 60 | 6 | 5 | Actual |
| 25681 | 86112.00 | 2024-11-23 | 60 | 1 | 3 | Actual |
| 2310 | 14300.00 | 2023-01-25 | 60 | 6 | 3 | Budget |
| 11274 | 17296.00 | 2023-09-24 | 60 | 6 | 3 | Actual |
| 39140 | 24712.92 | 2025-10-25 | 60 | 1 | 12 | Actual |
| 30784 | 55200.00 | 2025-03-26 | 60 | 6 | 7 | Actual |
| 31997 | 47324.69 | 2025-04-25 | 60 | 2 | 8 | Actual |
| 33955 | 6943.00 | 2025-06-26 | 60 | 2 | 6 | Actual |
| 1371 | 21840.00 | 2022-12-25 | 60 | 6 | 4 | Actual |
| 23953 | 27351.00 | 2024-09-23 | 60 | 3 | 6 | Actual |
| 2066 | 29400.00 | 2022-12-25 | 60 | 1 | 8 | Budget |
| 23211 | 36604.79 | 2024-08-24 | 60 | 2 | 8 | Actual |
| 24506 | 2545.49 | 2024-09-23 | 60 | 1 | 12 | Actual |
| 11403 | 51612.00 | 2023-09-24 | 60 | 1 | 4 | Actual |
| 22113 | 63148.00 | 2024-07-24 | 60 | 1 | 7 | Actual |
| 18462 | 2291.23 | 2024-03-26 | 60 | 1 | 12 | Actual |
| 35489 | 37788.70 | 2025-07-25 | 60 | 1 | 11 | Actual |
| 38376 | 52118.00 | 2025-10-25 | 60 | 6 | 4 | Actual |
| 8983 | 20900.00 | 2023-07-25 | 60 | 1 | 3 | Budget |
| 22588 | 97773.00 | 2024-08-24 | 60 | 1 | 3 | Actual |
| 1186 | 14300.00 | 2022-12-25 | 60 | 6 | 3 | Budget |
| 20522 | 1183.76 | 2024-05-26 | 60 | 2 | 12 | Actual |
| 37286 | 58995.00 | 2025-09-24 | 60 | 1 | 5 | Actual |
| 6797 | 14800.00 | 2023-05-27 | 60 | 6 | 3 | Budget |
| 2114 | 15600.00 | 2022-12-25 | 60 | 2 | 8 | Budget |
| 39168 | 9788.18 | 2025-10-25 | 60 | 2 | 12 | Actual |
| 25594 | 2342.29 | 2024-10-24 | 60 | 6 | 12 | Actual |
| 20115 | 45926.00 | 2024-05-26 | 60 | 6 | 7 | Actual |
| 13061 | 20600.00 | 2023-10-25 | 60 | 6 | 6 | Budget |
| 21109 | 58604.00 | 2024-06-26 | 60 | 1 | 7 | Actual |
| 36694 | 20229.86 | 2025-08-25 | 60 | 3 | 11 | Actual |
| 20294 | 20707.53 | 2024-05-26 | 60 | 1 | 11 | Actual |
| 246 | 22700.00 | 2022-11-24 | 60 | 6 | 4 | Budget |
| 31078 | 24313.98 | 2025-03-26 | 60 | 6 | 11 | Actual |
| 25124 | 68889.00 | 2024-10-24 | 60 | 1 | 7 | Actual |
| 9959 | 16600.00 | 2023-07-25 | 60 | 2 | 8 | Budget |
| 6412 | 34000.00 | 2023-04-26 | 60 | 1 | 7 | Budget |
| 38529 | 24298.00 | 2025-10-25 | 60 | 1 | 6 | Actual |
| 25775 | 17402.00 | 2024-11-23 | 60 | 7 | 3 | Actual |
| 11078 | 16000.00 | 2023-08-25 | 60 | 2 | 8 | Budget |
| 858 | 28840.00 | 2022-11-24 | 60 | 6 | 7 | Actual |
| 22325 | 17367.04 | 2024-07-24 | 60 | 1 | 11 | Actual |
Generated 2025-12-24 06:09:21.447 UTC