[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 71 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6330 | 17400.00 | 2023-04-23 | 60 | 6 | 6 | Budget |
| 23303 | 15110.62 | 2024-08-21 | 60 | 1 | 11 | Actual |
| 10341 | 34400.00 | 2023-08-22 | 60 | 6 | 4 | Budget |
| 28355 | 18241.00 | 2025-01-21 | 60 | 4 | 6 | Actual |
| 4735 | 29760.00 | 2023-03-24 | 60 | 6 | 4 | Actual |
| 37319 | 55973.00 | 2025-09-21 | 60 | 6 | 5 | Actual |
| 17548 | 105248.00 | 2024-03-23 | 60 | 1 | 3 | Actual |
| 35369 | 93325.55 | 2025-07-22 | 60 | 1 | 8 | Actual |
| 26610 | 3971.05 | 2024-11-20 | 60 | 1 | 12 | Actual |
| 9542 | 28300.00 | 2023-07-22 | 60 | 3 | 6 | Budget |
| 2857 | 15600.00 | 2023-01-22 | 60 | 4 | 6 | Actual |
| 31285 | 31635.17 | 2025-03-23 | 60 | 2 | 13 | Actual |
| 18857 | 21022.00 | 2024-04-22 | 60 | 1 | 6 | Actual |
| 15040 | 64584.00 | 2023-12-22 | 60 | 6 | 7 | Actual |
| 9637 | 8700.00 | 2023-07-22 | 60 | 5 | 6 | Budget |
| 36748 | 7481.75 | 2025-08-22 | 60 | 5 | 11 | Actual |
| 15790 | 26623.00 | 2024-01-22 | 60 | 1 | 6 | Actual |
| 37928 | 26719.34 | 2025-09-21 | 60 | 6 | 11 | Actual |
| 16929 | 11930.00 | 2024-02-21 | 60 | 5 | 6 | Actual |
| 1786 | 7878.00 | 2022-12-22 | 60 | 5 | 6 | Actual |
| 13857 | 25116.00 | 2023-11-21 | 60 | 3 | 6 | Actual |
| 27969 | 68310.00 | 2025-01-21 | 60 | 1 | 3 | Actual |
| 25217 | 96677.12 | 2024-10-21 | 60 | 1 | 8 | Actual |
| 2713 | 19292.00 | 2023-01-22 | 60 | 1 | 6 | Actual |
| 39287 | 36719.48 | 2025-10-22 | 60 | 2 | 13 | Actual |
| 31527 | 52118.00 | 2025-04-22 | 60 | 6 | 4 | Actual |
| 32229 | 23589.50 | 2025-04-22 | 60 | 6 | 11 | Actual |
| 6601 | 17900.00 | 2023-04-23 | 60 | 2 | 8 | Budget |
| 19522 | 3404.01 | 2024-04-22 | 60 | 6 | 12 | Actual |
| 38667 | 23714.00 | 2025-10-22 | 60 | 6 | 6 | Actual |
| 25477 | 14632.95 | 2024-10-21 | 60 | 6 | 11 | Actual |
| 29838 | 35383.33 | 2025-02-20 | 60 | 1 | 11 | Actual |
| 25681 | 86112.00 | 2024-11-20 | 60 | 1 | 3 | Actual |
| 30159 | 30989.55 | 2025-02-20 | 60 | 2 | 13 | Actual |
| 2810 | 24180.00 | 2023-01-22 | 60 | 3 | 6 | Actual |
| 33213 | 40461.09 | 2025-05-23 | 60 | 1 | 11 | Actual |
| 34893 | 83628.00 | 2025-07-22 | 60 | 1 | 4 | Actual |
| 5007 | 8112.00 | 2023-03-24 | 60 | 2 | 6 | Actual |
| 11404 | 50900.00 | 2023-09-21 | 60 | 1 | 4 | Budget |
| 30609 | 25768.00 | 2025-03-23 | 60 | 3 | 6 | Actual |
| 22380 | 13742.50 | 2024-07-21 | 60 | 3 | 11 | Actual |
| 36284 | 29204.00 | 2025-08-22 | 60 | 3 | 6 | Actual |
| 1787 | 9700.00 | 2022-12-22 | 60 | 5 | 6 | Budget |
| 19321 | 5980.66 | 2024-04-22 | 60 | 3 | 11 | Actual |
| 24035 | 21901.00 | 2024-09-20 | 60 | 6 | 6 | Actual |
| 36336 | 15585.00 | 2025-08-22 | 60 | 5 | 6 | Actual |
| 20855 | 41262.00 | 2024-06-23 | 60 | 6 | 5 | Actual |
| 17489 | 4161.47 | 2024-02-21 | 60 | 6 | 12 | Actual |
| 38726 | 80224.00 | 2025-10-22 | 60 | 1 | 7 | Actual |
| 5859 | 23280.00 | 2023-04-23 | 60 | 6 | 4 | Actual |
| 2905 | 9700.00 | 2023-01-22 | 60 | 5 | 6 | Budget |
| 31315 | 29698.30 | 2025-03-23 | 60 | 6 | 13 | Actual |
| 33241 | 14047.83 | 2025-05-23 | 60 | 2 | 11 | Actual |
| 569 | 23000.00 | 2022-11-21 | 60 | 3 | 6 | Budget |
| 24005 | 14165.00 | 2024-09-20 | 60 | 5 | 6 | Actual |
| 6084 | 19656.00 | 2023-04-23 | 60 | 1 | 6 | Actual |
| 24622 | 86112.00 | 2024-10-21 | 60 | 1 | 3 | Actual |
| 24360 | 9639.24 | 2024-09-20 | 60 | 3 | 11 | Actual |
| 27062 | 49639.00 | 2024-12-21 | 60 | 6 | 5 | Actual |
| 38108 | 23970.12 | 2025-09-21 | 60 | 1 | 13 | Actual |
| 29893 | 25192.72 | 2025-02-20 | 60 | 3 | 11 | Actual |
| 28471 | 81328.00 | 2025-01-21 | 60 | 1 | 7 | Actual |
| 3932 | 20176.00 | 2023-02-21 | 60 | 3 | 6 | Actual |
| 662 | 9984.00 | 2022-11-21 | 60 | 5 | 6 | Actual |
| 29625 | 71162.00 | 2025-02-20 | 60 | 1 | 7 | Actual |
| 26729 | 57177.76 | 2024-11-20 | 60 | 2 | 13 | Actual |
| 29368 | 49514.00 | 2025-02-20 | 60 | 6 | 5 | Actual |
| 34773 | 74382.00 | 2025-07-22 | 60 | 1 | 3 | Actual |
| 1739 | 18564.00 | 2022-12-22 | 60 | 4 | 6 | Actual |
| 38469 | 53820.00 | 2025-10-22 | 60 | 6 | 5 | Actual |
| 858 | 28840.00 | 2022-11-21 | 60 | 6 | 7 | Actual |
| 36667 | 13895.70 | 2025-08-22 | 60 | 2 | 11 | Actual |
| 24186 | 88069.39 | 2024-09-20 | 60 | 1 | 8 | Actual |
| 22438 | 20229.86 | 2024-07-21 | 60 | 6 | 11 | Actual |
| 3752 | 31680.00 | 2023-02-21 | 60 | 6 | 5 | Actual |
| 14597 | 12318.00 | 2023-12-22 | 60 | 7 | 3 | Actual |
| 35925 | 76797.00 | 2025-08-22 | 60 | 1 | 3 | Actual |
| 16255 | 9543.49 | 2024-01-22 | 60 | 3 | 11 | Actual |
| 4959 | 17472.00 | 2023-03-24 | 60 | 1 | 6 | Actual |
| 14001 | 62790.00 | 2023-11-21 | 60 | 1 | 7 | Actual |
| 27472 | 41400.34 | 2024-12-21 | 60 | 6 | 8 | Actual |
| 3101 | 28200.00 | 2023-01-22 | 60 | 6 | 7 | Budget |
| 25537 | 2080.59 | 2024-10-21 | 60 | 1 | 12 | Actual |
| 13909 | 15070.00 | 2023-11-21 | 60 | 5 | 6 | Actual |
| 31909 | 57960.00 | 2025-04-22 | 60 | 6 | 7 | Actual |
| 14506 | 89580.00 | 2023-12-22 | 60 | 1 | 3 | Actual |
| 22206 | 73391.84 | 2024-07-21 | 60 | 1 | 8 | Actual |
| 35276 | 79488.00 | 2025-07-22 | 60 | 1 | 7 | Actual |
| 21971 | 30391.00 | 2024-07-21 | 60 | 3 | 6 | Actual |
| 34124 | 78200.00 | 2025-06-23 | 60 | 1 | 7 | Actual |
| 23953 | 27351.00 | 2024-09-20 | 60 | 3 | 6 | Actual |
| 28381 | 14168.00 | 2025-01-21 | 60 | 5 | 6 | Actual |
| 16729 | 46868.00 | 2024-02-21 | 60 | 1 | 5 | Actual |
| 6228 | 16000.00 | 2023-04-23 | 60 | 4 | 6 | Budget |
| 142 | 5000.00 | 2022-11-21 | 60 | 7 | 3 | Budget |
| 20970 | 30742.00 | 2024-06-23 | 60 | 3 | 6 | Actual |
Generated 2025-12-21 14:04:57.757 UTC