[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 78 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19266 | 24492.70 | 2024-05-05 | 60 | 1 | 11 | Actual |
| 3370 | 20900.00 | 2023-03-06 | 60 | 1 | 3 | Budget |
| 803 | 36600.00 | 2022-12-04 | 60 | 1 | 7 | Budget |
| 28181 | 50053.00 | 2025-02-03 | 60 | 1 | 5 | Actual |
| 1316 | 40900.00 | 2023-01-04 | 60 | 1 | 4 | Budget |
| 33868 | 48438.00 | 2025-07-06 | 60 | 6 | 5 | Actual |
| 10286 | 49082.00 | 2023-09-04 | 60 | 1 | 4 | Actual |
| 17373 | 17367.04 | 2024-03-05 | 60 | 6 | 11 | Actual |
| 32321 | 32298.17 | 2025-05-05 | 60 | 6 | 12 | Actual |
| 4492 | 20900.00 | 2023-04-06 | 60 | 1 | 3 | Budget |
| 2630 | 34240.00 | 2023-02-04 | 60 | 6 | 5 | Actual |
| 39080 | 24582.07 | 2025-11-04 | 60 | 6 | 11 | Actual |
| 12957 | 22604.00 | 2023-11-04 | 60 | 4 | 6 | Actual |
| 15845 | 29838.00 | 2024-02-04 | 60 | 3 | 6 | Actual |
| 23385 | 13614.84 | 2024-09-03 | 60 | 4 | 11 | Actual |
| 13707 | 51308.00 | 2023-12-04 | 60 | 1 | 5 | Actual |
| 11077 | 26484.91 | 2023-09-04 | 60 | 2 | 8 | Actual |
| 22146 | 63388.00 | 2024-08-03 | 60 | 6 | 7 | Actual |
| 27440 | 55758.18 | 2025-01-03 | 60 | 2 | 8 | Actual |
| 31374 | 75141.00 | 2025-05-05 | 60 | 1 | 3 | Actual |
| 25337 | 23379.92 | 2024-11-03 | 60 | 1 | 11 | Actual |
| 5056 | 25272.00 | 2023-04-06 | 60 | 3 | 6 | Actual |
| 16822 | 29561.00 | 2024-03-05 | 60 | 1 | 6 | Actual |
| 7591 | 32640.00 | 2023-06-06 | 60 | 6 | 7 | Actual |
| 4678 | 49000.00 | 2023-04-06 | 60 | 1 | 4 | Budget |
| 37106 | 48128.00 | 2025-10-04 | 60 | 6 | 3 | Actual |
| 14917 | 13689.00 | 2024-01-04 | 60 | 5 | 6 | Actual |
| 30461 | 61438.00 | 2025-04-05 | 60 | 1 | 5 | Actual |
| 7721 | 16600.00 | 2023-06-06 | 60 | 2 | 8 | Budget |
| 7397 | 8580.00 | 2023-06-06 | 60 | 5 | 6 | Actual |
| 2392 | 5000.00 | 2023-02-04 | 60 | 7 | 3 | Budget |
| 2066 | 29400.00 | 2023-01-04 | 60 | 1 | 8 | Budget |
| 19581 | 87009.00 | 2024-06-05 | 60 | 1 | 3 | Actual |
| 24954 | 4621.00 | 2024-11-03 | 60 | 2 | 6 | Actual |
| 472 | 19800.00 | 2022-12-04 | 60 | 1 | 6 | Budget |
| 21463 | 13232.92 | 2024-07-06 | 60 | 6 | 11 | Actual |
| 718 | 18000.00 | 2022-12-04 | 60 | 6 | 6 | Budget |
| 26490 | 12282.90 | 2024-12-03 | 60 | 4 | 11 | Actual |
| 16255 | 9543.49 | 2024-02-04 | 60 | 3 | 11 | Actual |
| 9169 | 45100.00 | 2023-08-04 | 60 | 1 | 4 | Budget |
| 17489 | 4161.47 | 2024-03-05 | 60 | 6 | 12 | Actual |
| 38256 | 42608.00 | 2025-11-04 | 60 | 6 | 3 | Actual |
| 12731 | 25392.00 | 2023-11-04 | 60 | 6 | 5 | Actual |
| 8983 | 20900.00 | 2023-08-04 | 60 | 1 | 3 | Budget |
| 15517 | 60398.00 | 2024-02-04 | 60 | 6 | 3 | Actual |
| 11030 | 42800.00 | 2023-09-04 | 60 | 1 | 8 | Budget |
| 32029 | 60776.46 | 2025-05-05 | 60 | 6 | 8 | Actual |
| 13391 | 34151.72 | 2023-11-04 | 60 | 6 | 8 | Actual |
| 12862 | 9149.00 | 2023-11-04 | 60 | 2 | 6 | Actual |
| 12402 | 17227.00 | 2023-11-04 | 60 | 6 | 3 | Actual |
| 15425 | 3512.53 | 2024-01-04 | 60 | 6 | 12 | Actual |
| 25714 | 61803.00 | 2024-12-03 | 60 | 6 | 3 | Actual |
| 38529 | 24298.00 | 2025-11-04 | 60 | 1 | 6 | Actual |
| 22054 | 22152.00 | 2024-08-03 | 60 | 6 | 6 | Actual |
| 17232 | 14314.86 | 2024-03-05 | 60 | 1 | 11 | Actual |
| 16401 | 2367.82 | 2024-02-04 | 60 | 1 | 12 | Actual |
| 19940 | 30391.00 | 2024-06-05 | 60 | 3 | 6 | Actual |
| 37460 | 16470.00 | 2025-10-04 | 60 | 4 | 6 | Actual |
| 15160 | 47568.63 | 2024-01-04 | 60 | 6 | 8 | Actual |
| 34445 | 7558.35 | 2025-07-06 | 60 | 5 | 11 | Actual |
| 8327 | 25506.00 | 2023-07-07 | 60 | 1 | 6 | Actual |
| 9690 | 18018.00 | 2023-08-04 | 60 | 6 | 6 | Actual |
| 11877 | 9598.00 | 2023-10-04 | 60 | 5 | 6 | Actual |
| 24714 | 11362.00 | 2024-11-03 | 60 | 7 | 3 | Actual |
| 1926 | 39240.00 | 2023-01-04 | 60 | 1 | 7 | Actual |
| 35079 | 24634.00 | 2025-08-04 | 60 | 1 | 6 | Actual |
| 30132 | 15173.46 | 2025-03-05 | 60 | 1 | 13 | Actual |
| 28002 | 47817.00 | 2025-02-03 | 60 | 6 | 3 | Actual |
| 24533 | 668.86 | 2024-10-03 | 60 | 2 | 12 | Actual |
| 3042 | 36400.00 | 2023-02-04 | 60 | 1 | 7 | Actual |
| 36866 | 4992.34 | 2025-09-04 | 60 | 2 | 12 | Actual |
| 33743 | 77004.00 | 2025-07-06 | 60 | 1 | 4 | Actual |
| 18912 | 24865.00 | 2024-05-05 | 60 | 3 | 6 | Actual |
| 19825 | 38033.00 | 2024-06-05 | 60 | 6 | 5 | Actual |
| 4409 | 16000.00 | 2023-03-06 | 60 | 6 | 8 | Budget |
| 31019 | 22902.25 | 2025-04-05 | 60 | 3 | 11 | Actual |
| 35106 | 8413.00 | 2025-08-04 | 60 | 2 | 6 | Actual |
| 8245 | 27440.00 | 2023-07-07 | 60 | 6 | 5 | Actual |
| 14597 | 12318.00 | 2024-01-04 | 60 | 7 | 3 | Actual |
| 28712 | 10879.69 | 2025-02-03 | 60 | 2 | 11 | Actual |
| 14891 | 15371.00 | 2024-01-04 | 60 | 4 | 6 | Actual |
| 2631 | 26400.00 | 2023-02-04 | 60 | 6 | 5 | Budget |
| 9308 | 31000.00 | 2023-08-04 | 60 | 1 | 5 | Budget |
| 34806 | 44436.00 | 2025-08-04 | 60 | 6 | 3 | Actual |
| 14218 | 20229.86 | 2023-12-04 | 60 | 1 | 11 | Actual |
| 9542 | 28300.00 | 2023-08-04 | 60 | 3 | 6 | Budget |
| 35748 | 37191.88 | 2025-08-04 | 60 | 6 | 12 | Actual |
| 33093 | 88795.16 | 2025-06-05 | 60 | 1 | 8 | Actual |
| 29658 | 56856.00 | 2025-03-05 | 60 | 6 | 7 | Actual |
| 8518 | 8700.00 | 2023-07-07 | 60 | 5 | 6 | Budget |
| 943 | 48000.46 | 2022-12-04 | 60 | 1 | 8 | Actual |
| 7067 | 31000.00 | 2023-06-06 | 60 | 1 | 5 | Budget |
| 1982 | 28280.00 | 2023-01-04 | 60 | 6 | 7 | Actual |
| 4630 | 8100.00 | 2023-04-06 | 60 | 7 | 3 | Budget |
| 569 | 23000.00 | 2022-12-04 | 60 | 3 | 6 | Budget |
| 8048 | 49440.00 | 2023-07-07 | 60 | 1 | 4 | Actual |
Generated 2026-01-04 02:01:44.084 UTC