[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14447 | 4008.28 | 2023-05-13 | 60 | 6 | 12 | Actual |
| 22833 | 39961.00 | 2024-02-11 | 60 | 6 | 5 | Actual |
| 38967 | 15727.65 | 2025-04-13 | 60 | 2 | 11 | Actual |
| 10341 | 34400.00 | 2023-02-11 | 60 | 6 | 4 | Budget |
| 8518 | 8700.00 | 2022-12-14 | 60 | 5 | 6 | Budget |
| 28181 | 50053.00 | 2024-07-13 | 60 | 1 | 5 | Actual |
| 17287 | 9733.92 | 2023-08-13 | 60 | 3 | 11 | Actual |
| 30248 | 80454.00 | 2024-09-12 | 60 | 1 | 3 | Actual |
| 7067 | 31000.00 | 2022-11-13 | 60 | 1 | 5 | Budget |
| 29625 | 71162.00 | 2024-08-12 | 60 | 1 | 7 | Actual |
| 10891 | 43700.00 | 2023-02-11 | 60 | 1 | 7 | Actual |
| 36778 | 22673.52 | 2025-02-11 | 60 | 6 | 11 | Actual |
| 36310 | 19871.00 | 2025-02-11 | 60 | 4 | 6 | Actual |
| 31019 | 22902.25 | 2024-09-12 | 60 | 3 | 11 | Actual |
| 13004 | 15997.00 | 2023-04-13 | 60 | 5 | 6 | Actual |
| 39260 | 22275.35 | 2025-04-13 | 60 | 1 | 13 | Actual |
| 27792 | 39932.35 | 2024-06-12 | 60 | 6 | 12 | Actual |
| 13061 | 20600.00 | 2023-04-13 | 60 | 6 | 6 | Budget |
| 1844 | 18000.00 | 2022-06-13 | 60 | 6 | 6 | Budget |
| 19266 | 24492.70 | 2023-10-13 | 60 | 1 | 11 | Actual |
| 35598 | 4084.88 | 2025-01-11 | 60 | 5 | 11 | Actual |
| 22974 | 15973.00 | 2024-02-11 | 60 | 4 | 6 | Actual |
| 16549 | 64584.00 | 2023-08-13 | 60 | 6 | 3 | Actual |
| 11544 | 39376.00 | 2023-03-13 | 60 | 1 | 5 | Actual |
| 26852 | 51750.00 | 2024-06-12 | 60 | 6 | 3 | Actual |
| 21645 | 58006.00 | 2024-01-11 | 60 | 6 | 3 | Actual |
| 1692 | 24336.00 | 2022-06-13 | 60 | 3 | 6 | Actual |
| 24360 | 9639.24 | 2024-03-12 | 60 | 3 | 11 | Actual |
| 12861 | 9300.00 | 2023-04-13 | 60 | 2 | 6 | Budget |
| 31787 | 13460.00 | 2024-10-12 | 60 | 5 | 6 | Actual |
| 15484 | 94723.00 | 2023-07-14 | 60 | 1 | 3 | Actual |
| 472 | 19800.00 | 2022-05-13 | 60 | 1 | 6 | Budget |
| 1046 | 24000.01 | 2022-05-13 | 60 | 6 | 8 | Actual |
| 23303 | 15110.62 | 2024-02-11 | 60 | 1 | 11 | Actual |
| 37788 | 30841.76 | 2025-03-13 | 60 | 1 | 11 | Actual |
| 3509 | 6480.00 | 2022-08-13 | 60 | 7 | 3 | Actual |
| 11877 | 9598.00 | 2023-03-13 | 60 | 5 | 6 | Actual |
| 25564 | 1196.53 | 2024-04-12 | 60 | 2 | 12 | Actual |
| 7673 | 30900.00 | 2022-11-13 | 60 | 1 | 8 | Budget |
| 34597 | 41498.34 | 2024-12-13 | 60 | 6 | 12 | Actual |
| 28885 | 29361.94 | 2024-07-13 | 60 | 1 | 12 | Actual |
| 22741 | 37781.00 | 2024-02-11 | 60 | 6 | 4 | Actual |
| 31078 | 24313.98 | 2024-09-12 | 60 | 6 | 11 | Actual |
| 37696 | 52970.25 | 2025-03-13 | 60 | 2 | 8 | Actual |
| 10562 | 23800.00 | 2023-02-11 | 60 | 1 | 6 | Budget |
| 20023 | 20294.00 | 2023-11-13 | 60 | 6 | 6 | Actual |
| 16228 | 3277.42 | 2023-07-14 | 60 | 2 | 11 | Actual |
| 38108 | 23970.12 | 2025-03-13 | 60 | 1 | 13 | Actual |
| 24867 | 40365.00 | 2024-04-12 | 60 | 6 | 5 | Actual |
| 9828 | 25200.00 | 2023-01-11 | 60 | 6 | 7 | Actual |
| 5103 | 16000.00 | 2022-09-13 | 60 | 4 | 6 | Budget |
| 30661 | 13637.00 | 2024-09-12 | 60 | 5 | 6 | Actual |
| 14948 | 18687.00 | 2023-06-13 | 60 | 6 | 6 | Actual |
| 24533 | 668.86 | 2024-03-12 | 60 | 2 | 12 | Actual |
| 11217 | 28100.00 | 2023-03-13 | 60 | 1 | 3 | Budget |
| 18994 | 20344.00 | 2023-10-13 | 60 | 6 | 6 | Actual |
| 12260 | 19100.00 | 2023-03-13 | 60 | 6 | 8 | Budget |
| 34986 | 66447.00 | 2025-01-11 | 60 | 1 | 5 | Actual |
| 13390 | 19100.00 | 2023-04-13 | 60 | 6 | 8 | Budget |
| 4223 | 26700.00 | 2022-08-13 | 60 | 6 | 7 | Budget |
| 26642 | 3971.05 | 2024-05-12 | 60 | 6 | 12 | Actual |
| 32289 | 23000.12 | 2024-10-12 | 60 | 1 | 12 | Actual |
| 4819 | 29000.00 | 2022-09-13 | 60 | 1 | 5 | Budget |
| 26020 | 5912.00 | 2024-05-12 | 60 | 2 | 6 | Actual |
| 2391 | 5940.00 | 2022-07-14 | 60 | 7 | 3 | Actual |
| 10286 | 49082.00 | 2023-02-11 | 60 | 1 | 4 | Actual |
| 26287 | 123042.77 | 2024-05-12 | 60 | 1 | 8 | Actual |
| 3753 | 28800.00 | 2022-08-13 | 60 | 6 | 5 | Budget |
| 30072 | 36653.57 | 2024-08-12 | 60 | 6 | 12 | Actual |
| 1372 | 22700.00 | 2022-06-13 | 60 | 6 | 4 | Budget |
| 38469 | 53820.00 | 2025-04-13 | 60 | 6 | 5 | Actual |
| 10946 | 32800.00 | 2023-02-11 | 60 | 6 | 7 | Budget |
| 23745 | 36149.00 | 2024-03-12 | 60 | 6 | 4 | Actual |
| 12155 | 60218.87 | 2023-03-13 | 60 | 1 | 8 | Actual |
| 19294 | 3181.67 | 2023-10-13 | 60 | 2 | 11 | Actual |
| 3616 | 27400.00 | 2022-08-13 | 60 | 6 | 4 | Budget |
| 11273 | 17700.00 | 2023-03-13 | 60 | 6 | 3 | Budget |
| 34565 | 10277.55 | 2024-12-13 | 60 | 2 | 12 | Actual |
| 803 | 36600.00 | 2022-05-13 | 60 | 1 | 7 | Budget |
| 37379 | 25290.00 | 2025-03-13 | 60 | 1 | 6 | Actual |
| 26074 | 16411.00 | 2024-05-12 | 60 | 4 | 6 | Actual |
| 1131 | 20020.00 | 2022-06-13 | 60 | 1 | 3 | Actual |
| 35160 | 17373.00 | 2025-01-11 | 60 | 4 | 6 | Actual |
| 18049 | 65780.00 | 2023-09-13 | 60 | 1 | 7 | Actual |
| 19732 | 33272.00 | 2023-11-13 | 60 | 6 | 4 | Actual |
| 33836 | 63176.00 | 2024-12-13 | 60 | 1 | 5 | Actual |
| 31877 | 86020.00 | 2024-10-12 | 60 | 1 | 7 | Actual |
| 20996 | 21901.00 | 2023-12-14 | 60 | 4 | 6 | Actual |
| 30844 | 106636.40 | 2024-09-12 | 60 | 1 | 8 | Actual |
| 4084 | 17400.00 | 2022-08-13 | 60 | 6 | 6 | Budget |
| 27319 | 83674.00 | 2024-06-12 | 60 | 1 | 7 | Actual |
| 21377 | 13232.92 | 2023-12-14 | 60 | 3 | 11 | Actual |
| 30368 | 85652.00 | 2024-09-12 | 60 | 1 | 4 | Actual |
| 2858 | 17200.00 | 2022-07-14 | 60 | 4 | 6 | Budget |
| 28214 | 58664.00 | 2024-07-13 | 60 | 6 | 5 | Actual |
| 12204 | 21328.75 | 2023-03-13 | 60 | 2 | 8 | Actual |
| 5206 | 17400.00 | 2022-09-13 | 60 | 6 | 6 | Budget |
| 22621 | 55614.00 | 2024-02-11 | 60 | 6 | 3 | Actual |
| 16457 | 2799.75 | 2023-07-14 | 60 | 6 | 12 | Actual |
| 142 | 5000.00 | 2022-05-13 | 60 | 7 | 3 | Budget |
| 14273 | 13106.32 | 2023-05-13 | 60 | 3 | 11 | Actual |
| 13286 | 42800.00 | 2023-04-13 | 60 | 1 | 8 | Budget |
| 16341 | 13488.24 | 2023-07-14 | 60 | 6 | 11 | Actual |
| 23925 | 4671.00 | 2024-03-12 | 60 | 2 | 6 | Actual |
| 3183 | 44606.46 | 2022-07-14 | 60 | 1 | 8 | Actual |
| 13491 | 80730.00 | 2023-05-13 | 60 | 1 | 3 | Actual |
| 28624 | 48788.35 | 2024-07-13 | 60 | 6 | 8 | Actual |
| 37897 | 3702.96 | 2025-03-13 | 60 | 5 | 11 | Actual |
| 1693 | 23000.00 | 2022-06-13 | 60 | 3 | 6 | Budget |
| 34684 | 30343.92 | 2024-12-13 | 60 | 2 | 13 | Actual |
| 18402 | 13869.10 | 2023-09-13 | 60 | 6 | 11 | Actual |
| 28381 | 14168.00 | 2024-07-13 | 60 | 5 | 6 | Actual |
| 34477 | 30841.76 | 2024-12-13 | 60 | 6 | 11 | Actual |
| 31761 | 15461.00 | 2024-10-12 | 60 | 4 | 6 | Actual |
| 16282 | 13232.92 | 2023-07-14 | 60 | 4 | 11 | Actual |
| 33295 | 15269.13 | 2024-11-12 | 60 | 4 | 11 | Actual |
| 34035 | 13035.00 | 2024-12-13 | 60 | 5 | 6 | Actual |
| 24414 | 3372.10 | 2024-03-12 | 60 | 5 | 11 | Actual |
| 29275 | 54142.00 | 2024-08-12 | 60 | 6 | 4 | Actual |
| 21916 | 21022.00 | 2024-01-11 | 60 | 1 | 6 | Actual |
Generated 2025-06-12 08:11:50.297 UTC