[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 85 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33564 | 45516.14 | 2025-05-20 | 60 | 6 | 13 | Actual |
| 32198 | 7329.62 | 2025-04-19 | 60 | 5 | 11 | Actual |
| 35369 | 93325.55 | 2025-07-19 | 60 | 1 | 8 | Actual |
| 36016 | 13386.00 | 2025-08-19 | 60 | 7 | 3 | Actual |
| 28504 | 52118.00 | 2025-01-18 | 60 | 6 | 7 | Actual |
| 17853 | 24865.00 | 2024-03-20 | 60 | 1 | 6 | Actual |
| 20996 | 21901.00 | 2024-06-20 | 60 | 4 | 6 | Actual |
| 21404 | 13614.84 | 2024-06-20 | 60 | 4 | 11 | Actual |
| 10155 | 15939.00 | 2023-08-19 | 60 | 6 | 3 | Actual |
| 10342 | 28980.00 | 2023-08-19 | 60 | 6 | 4 | Actual |
| 7122 | 28560.00 | 2023-05-21 | 60 | 6 | 5 | Actual |
| 23443 | 20993.70 | 2024-08-18 | 60 | 6 | 11 | Actual |
| 36667 | 13895.70 | 2025-08-19 | 60 | 2 | 11 | Actual |
| 3980 | 16000.00 | 2023-02-18 | 60 | 4 | 6 | Budget |
| 6659 | 16000.00 | 2023-04-20 | 60 | 6 | 8 | Budget |
| 25446 | 6234.92 | 2024-10-18 | 60 | 5 | 11 | Actual |
| 7066 | 27160.00 | 2023-05-21 | 60 | 1 | 5 | Actual |
| 11734 | 12199.00 | 2023-09-18 | 60 | 2 | 6 | Actual |
| 11932 | 20600.00 | 2023-09-18 | 60 | 6 | 6 | Budget |
| 1787 | 9700.00 | 2022-12-19 | 60 | 5 | 6 | Budget |
| 3932 | 20176.00 | 2023-02-18 | 60 | 3 | 6 | Actual |
| 31315 | 29698.30 | 2025-03-20 | 60 | 6 | 13 | Actual |
| 21142 | 50232.00 | 2024-06-20 | 60 | 6 | 7 | Actual |
| 944 | 29400.00 | 2022-11-18 | 60 | 1 | 8 | Budget |
| 31019 | 22902.25 | 2025-03-20 | 60 | 3 | 11 | Actual |
| 10808 | 20600.00 | 2023-08-19 | 60 | 6 | 6 | Budget |
| 18797 | 42608.00 | 2024-04-19 | 60 | 6 | 5 | Actual |
| 5056 | 25272.00 | 2023-03-21 | 60 | 3 | 6 | Actual |
| 2171 | 15700.00 | 2022-12-19 | 60 | 6 | 8 | Budget |
| 31909 | 57960.00 | 2025-04-19 | 60 | 6 | 7 | Actual |
| 27319 | 83674.00 | 2024-12-18 | 60 | 1 | 7 | Actual |
| 17019 | 70324.00 | 2024-02-18 | 60 | 1 | 7 | Actual |
| 5674 | 13720.00 | 2023-04-20 | 60 | 6 | 3 | Actual |
| 6001 | 28280.00 | 2023-04-20 | 60 | 6 | 5 | Actual |
| 37576 | 73600.00 | 2025-09-18 | 60 | 1 | 7 | Actual |
| 24446 | 18512.81 | 2024-09-17 | 60 | 6 | 11 | Actual |
| 17908 | 27427.00 | 2024-03-20 | 60 | 3 | 6 | Actual |
| 1372 | 22700.00 | 2022-12-19 | 60 | 6 | 4 | Budget |
| 11829 | 20600.00 | 2023-09-18 | 60 | 4 | 6 | Budget |
| 17990 | 24613.00 | 2024-03-20 | 60 | 6 | 6 | Actual |
| 39260 | 22275.35 | 2025-10-19 | 60 | 1 | 13 | Actual |
| 25034 | 11051.00 | 2024-10-18 | 60 | 5 | 6 | Actual |
| 34009 | 16470.00 | 2025-06-20 | 60 | 4 | 6 | Actual |
| 31587 | 63342.00 | 2025-04-19 | 60 | 1 | 5 | Actual |
| 11273 | 17700.00 | 2023-09-18 | 60 | 6 | 3 | Budget |
| 2761 | 5460.00 | 2023-01-19 | 60 | 2 | 6 | Actual |
| 1843 | 16692.00 | 2022-12-19 | 60 | 6 | 6 | Actual |
| 26517 | 2655.06 | 2024-11-17 | 60 | 5 | 11 | Actual |
| 31198 | 36800.38 | 2025-03-20 | 60 | 6 | 12 | Actual |
| 22833 | 39961.00 | 2024-08-18 | 60 | 6 | 5 | Actual |
| 9828 | 25200.00 | 2023-07-19 | 60 | 6 | 7 | Actual |
| 5804 | 49000.00 | 2023-04-20 | 60 | 1 | 4 | Budget |
| 25564 | 1196.53 | 2024-10-18 | 60 | 2 | 12 | Actual |
| 15637 | 33933.00 | 2024-01-19 | 60 | 6 | 4 | Actual |
| 10609 | 9300.00 | 2023-08-19 | 60 | 2 | 6 | Budget |
| 1595 | 19968.00 | 2022-12-19 | 60 | 1 | 6 | Actual |
| 2439 | 42680.00 | 2023-01-19 | 60 | 1 | 4 | Actual |
| 33715 | 18113.00 | 2025-06-20 | 60 | 7 | 3 | Actual |
| 3557 | 46640.00 | 2023-02-18 | 60 | 1 | 4 | Actual |
| 15128 | 36604.79 | 2023-12-19 | 60 | 2 | 8 | Actual |
| 37406 | 9563.00 | 2025-09-18 | 60 | 2 | 6 | Actual |
| 3101 | 28200.00 | 2023-01-19 | 60 | 6 | 7 | Budget |
| 6131 | 11232.00 | 2023-04-20 | 60 | 2 | 6 | Actual |
| 15604 | 53563.00 | 2024-01-19 | 60 | 1 | 4 | Actual |
| 189 | 43120.00 | 2022-11-18 | 60 | 1 | 4 | Actual |
| 36639 | 35880.15 | 2025-08-19 | 60 | 1 | 11 | Actual |
| 26911 | 16905.00 | 2024-12-18 | 60 | 7 | 3 | Actual |
| 24867 | 40365.00 | 2024-10-18 | 60 | 6 | 5 | Actual |
| 4629 | 8640.00 | 2023-03-21 | 60 | 7 | 3 | Actual |
| 26436 | 9727.54 | 2024-11-17 | 60 | 2 | 11 | Actual |
| 27587 | 23360.77 | 2024-12-18 | 60 | 3 | 11 | Actual |
| 4818 | 32640.00 | 2023-03-21 | 60 | 1 | 5 | Actual |
| 37897 | 3702.96 | 2025-09-18 | 60 | 5 | 11 | Actual |
| 29838 | 35383.33 | 2025-02-17 | 60 | 1 | 11 | Actual |
| 1786 | 7878.00 | 2022-12-19 | 60 | 5 | 6 | Actual |
| 32590 | 21114.00 | 2025-05-20 | 60 | 7 | 3 | Actual |
| 39048 | 3741.25 | 2025-10-19 | 60 | 5 | 11 | Actual |
| 24094 | 76783.00 | 2024-09-17 | 60 | 1 | 7 | Actual |
| 36897 | 30830.06 | 2025-08-19 | 60 | 6 | 12 | Actual |
| 7349 | 17654.00 | 2023-05-21 | 60 | 4 | 6 | Actual |
| 35717 | 9788.18 | 2025-07-19 | 60 | 2 | 12 | Actual |
| 6928 | 47520.00 | 2023-05-21 | 60 | 1 | 4 | Actual |
| 30692 | 17728.00 | 2025-03-20 | 60 | 6 | 6 | Actual |
| 14810 | 22604.00 | 2023-12-19 | 60 | 1 | 6 | Actual |
| 34865 | 19665.00 | 2025-07-19 | 60 | 7 | 3 | Actual |
| 19406 | 17367.04 | 2024-04-19 | 60 | 6 | 11 | Actual |
| 5007 | 8112.00 | 2023-03-21 | 60 | 2 | 6 | Actual |
| 246 | 22700.00 | 2022-11-18 | 60 | 6 | 4 | Budget |
| 37668 | 93674.04 | 2025-09-18 | 60 | 1 | 8 | Actual |
| 34336 | 39315.32 | 2025-06-20 | 60 | 1 | 11 | Actual |
| 31527 | 52118.00 | 2025-04-19 | 60 | 6 | 4 | Actual |
| 37486 | 15160.00 | 2025-09-18 | 60 | 5 | 6 | Actual |
| 22353 | 9925.41 | 2024-07-18 | 60 | 2 | 11 | Actual |
| 32804 | 28159.00 | 2025-05-20 | 60 | 1 | 6 | Actual |
| 18201 | 54364.22 | 2024-03-20 | 60 | 6 | 8 | Actual |
| 32117 | 16337.23 | 2025-04-19 | 60 | 2 | 11 | Actual |
Generated 2025-12-18 17:11:52.095 UTC