[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 73 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36748 | 7481.75 | 2025-08-20 | 60 | 5 | 11 | Actual |
| 9828 | 25200.00 | 2023-07-20 | 60 | 6 | 7 | Actual |
| 29455 | 7722.00 | 2025-02-18 | 60 | 2 | 6 | Actual |
| 9911 | 30900.00 | 2023-07-20 | 60 | 1 | 8 | Budget |
| 27560 | 11223.31 | 2024-12-19 | 60 | 2 | 11 | Actual |
| 20403 | 6362.58 | 2024-05-21 | 60 | 5 | 11 | Actual |
| 943 | 48000.46 | 2022-11-19 | 60 | 1 | 8 | Actual |
| 38939 | 34697.15 | 2025-10-20 | 60 | 1 | 11 | Actual |
| 16309 | 3085.92 | 2024-01-20 | 60 | 5 | 11 | Actual |
| 6274 | 9700.00 | 2023-04-21 | 60 | 5 | 6 | Budget |
| 23211 | 36604.79 | 2024-08-19 | 60 | 2 | 8 | Actual |
| 23123 | 61594.00 | 2024-08-19 | 60 | 6 | 7 | Actual |
| 8103 | 29120.00 | 2023-06-22 | 60 | 6 | 4 | Actual |
| 17640 | 11122.00 | 2024-03-21 | 60 | 7 | 3 | Actual |
| 31969 | 100504.47 | 2025-04-20 | 60 | 1 | 8 | Actual |
| 14917 | 13689.00 | 2023-12-20 | 60 | 5 | 6 | Actual |
| 18316 | 8875.39 | 2024-03-21 | 60 | 3 | 11 | Actual |
| 5533 | 16000.00 | 2023-03-22 | 60 | 6 | 8 | Budget |
| 8657 | 34880.00 | 2023-06-22 | 60 | 1 | 7 | Actual |
| 36426 | 78982.00 | 2025-08-20 | 60 | 1 | 7 | Actual |
| 21523 | 2316.76 | 2024-06-21 | 60 | 1 | 12 | Actual |
| 37696 | 52970.25 | 2025-09-19 | 60 | 2 | 8 | Actual |
| 12261 | 30109.22 | 2023-09-19 | 60 | 6 | 8 | Actual |
| 38135 | 32280.80 | 2025-09-19 | 60 | 2 | 13 | Actual |
| 30012 | 25936.35 | 2025-02-18 | 60 | 1 | 12 | Actual |
| 1739 | 18564.00 | 2022-12-20 | 60 | 4 | 6 | Actual |
| 25217 | 96677.12 | 2024-10-19 | 60 | 1 | 8 | Actual |
| 330 | 33920.00 | 2022-11-19 | 60 | 1 | 5 | Actual |
| 1926 | 39240.00 | 2022-12-20 | 60 | 1 | 7 | Actual |
| 15987 | 76783.00 | 2024-01-20 | 60 | 1 | 7 | Actual |
| 2960 | 18000.00 | 2023-01-20 | 60 | 6 | 6 | Budget |
| 11782 | 32890.00 | 2023-09-19 | 60 | 3 | 6 | Actual |
| 25564 | 1196.53 | 2024-10-19 | 60 | 2 | 12 | Actual |
| 26971 | 52118.00 | 2024-12-19 | 60 | 6 | 4 | Actual |
| 5755 | 8080.00 | 2023-04-21 | 60 | 7 | 3 | Actual |
| 13491 | 80730.00 | 2023-11-19 | 60 | 1 | 3 | Actual |
| 11877 | 9598.00 | 2023-09-19 | 60 | 5 | 6 | Actual |
| 33534 | 29375.48 | 2025-05-21 | 60 | 2 | 13 | Actual |
| 7591 | 32640.00 | 2023-05-22 | 60 | 6 | 7 | Actual |
| 35629 | 24313.98 | 2025-07-20 | 60 | 6 | 11 | Actual |
| 25337 | 23379.92 | 2024-10-19 | 60 | 1 | 11 | Actual |
| 11829 | 20600.00 | 2023-09-19 | 60 | 4 | 6 | Budget |
| 34773 | 74382.00 | 2025-07-20 | 60 | 1 | 3 | Actual |
| 17172 | 48021.67 | 2024-02-19 | 60 | 6 | 8 | Actual |
| 12910 | 27209.00 | 2023-10-20 | 60 | 3 | 6 | Actual |
| 26760 | 43642.42 | 2024-11-18 | 60 | 6 | 13 | Actual |
| 11077 | 26484.91 | 2023-08-20 | 60 | 2 | 8 | Actual |
| 4959 | 17472.00 | 2023-03-22 | 60 | 1 | 6 | Actual |
| 9226 | 30100.00 | 2023-07-20 | 60 | 6 | 4 | Budget |
| 35748 | 37191.88 | 2025-07-20 | 60 | 6 | 12 | Actual |
| 5615 | 23100.00 | 2023-04-21 | 60 | 1 | 3 | Actual |
| 7350 | 15600.00 | 2023-05-22 | 60 | 4 | 6 | Budget |
| 30692 | 17728.00 | 2025-03-21 | 60 | 6 | 6 | Actual |
| 32911 | 11264.00 | 2025-05-21 | 60 | 5 | 6 | Actual |
| 33001 | 81328.00 | 2025-05-21 | 60 | 1 | 7 | Actual |
| 23358 | 12852.06 | 2024-08-19 | 60 | 3 | 11 | Actual |
| 29242 | 81144.00 | 2025-02-18 | 60 | 1 | 4 | Actual |
| 1512 | 24960.00 | 2022-12-20 | 60 | 6 | 5 | Actual |
| 21262 | 43038.25 | 2024-06-21 | 60 | 6 | 8 | Actual |
| 26048 | 21839.00 | 2024-11-18 | 60 | 3 | 6 | Actual |
| 31046 | 19658.57 | 2025-03-21 | 60 | 4 | 11 | Actual |
| 568 | 22698.00 | 2022-11-19 | 60 | 3 | 6 | Actual |
| 22054 | 22152.00 | 2024-07-19 | 60 | 6 | 6 | Actual |
| 141 | 5520.00 | 2022-11-19 | 60 | 7 | 3 | Actual |
| 2858 | 17200.00 | 2023-01-20 | 60 | 4 | 6 | Budget |
| 29746 | 45861.03 | 2025-02-18 | 60 | 2 | 8 | Actual |
| 18704 | 33584.00 | 2024-04-20 | 60 | 6 | 4 | Actual |
| 32408 | 37123.00 | 2025-04-20 | 60 | 2 | 13 | Actual |
| 14001 | 62790.00 | 2023-11-19 | 60 | 1 | 7 | Actual |
| 22920 | 4822.00 | 2024-08-19 | 60 | 2 | 6 | Actual |
| 20855 | 41262.00 | 2024-06-21 | 60 | 6 | 5 | Actual |
| 4222 | 25480.00 | 2023-02-19 | 60 | 6 | 7 | Actual |
| 27062 | 49639.00 | 2024-12-19 | 60 | 6 | 5 | Actual |
| 13062 | 21349.00 | 2023-10-20 | 60 | 6 | 6 | Actual |
| 13585 | 22963.00 | 2023-11-19 | 60 | 7 | 3 | Actual |
| 33121 | 50739.91 | 2025-05-21 | 60 | 2 | 8 | Actual |
| 29368 | 49514.00 | 2025-02-18 | 60 | 6 | 5 | Actual |
| 29483 | 25786.00 | 2025-02-18 | 60 | 3 | 6 | Actual |
| 31735 | 28620.00 | 2025-04-20 | 60 | 3 | 6 | Actual |
| 10752 | 11800.00 | 2023-08-20 | 60 | 5 | 6 | Budget |
| 32439 | 33572.05 | 2025-04-20 | 60 | 6 | 13 | Actual |
| 12260 | 19100.00 | 2023-09-19 | 60 | 6 | 8 | Budget |
| 9122 | 5300.00 | 2023-07-20 | 60 | 7 | 3 | Budget |
| 37668 | 93674.04 | 2025-09-19 | 60 | 1 | 8 | Actual |
| 10425 | 40500.00 | 2023-08-20 | 60 | 1 | 5 | Budget |
| 23838 | 39154.00 | 2024-09-18 | 60 | 6 | 5 | Actual |
| 2493 | 24240.00 | 2023-01-20 | 60 | 6 | 4 | Actual |
| 2631 | 26400.00 | 2023-01-20 | 60 | 6 | 5 | Budget |
| 3557 | 46640.00 | 2023-02-19 | 60 | 1 | 4 | Actual |
| 8573 | 18100.00 | 2023-06-22 | 60 | 6 | 6 | Budget |
| 13203 | 32800.00 | 2023-10-20 | 60 | 6 | 7 | Budget |
| 11462 | 34400.00 | 2023-09-19 | 60 | 6 | 4 | Budget |
| 12014 | 34960.00 | 2023-09-19 | 60 | 1 | 7 | Actual |
| 12072 | 31556.00 | 2023-09-19 | 60 | 6 | 7 | Actual |
| 13144 | 35328.00 | 2023-10-20 | 60 | 1 | 7 | Actual |
| 22974 | 15973.00 | 2024-08-19 | 60 | 4 | 6 | Actual |
Generated 2025-12-19 07:32:21.045 UTC