[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 12 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8574 | 18018.00 | 2022-12-23 | 60 | 6 | 6 | Actual |
| 4026 | 10192.00 | 2022-08-22 | 60 | 5 | 6 | Actual |
| 6927 | 45100.00 | 2022-11-22 | 60 | 1 | 4 | Budget |
| 22833 | 39961.00 | 2024-02-20 | 60 | 6 | 5 | Actual |
| 7917 | 14800.00 | 2022-12-23 | 60 | 6 | 3 | Budget |
| 25065 | 22856.00 | 2024-04-21 | 60 | 6 | 6 | Actual |
| 15007 | 77500.00 | 2023-06-22 | 60 | 1 | 7 | Actual |
| 35544 | 19085.16 | 2025-01-20 | 60 | 3 | 11 | Actual |
| 12814 | 23800.00 | 2023-04-22 | 60 | 1 | 6 | Budget |
| 36044 | 81282.00 | 2025-02-20 | 60 | 1 | 4 | Actual |
| 30872 | 40563.96 | 2024-09-21 | 60 | 2 | 8 | Actual |
| 37014 | 35508.93 | 2025-02-20 | 60 | 6 | 13 | Actual |
| 34124 | 78200.00 | 2024-12-22 | 60 | 1 | 7 | Actual |
| 30461 | 61438.00 | 2024-09-21 | 60 | 1 | 5 | Actual |
| 7534 | 38000.00 | 2022-11-22 | 60 | 1 | 7 | Actual |
| 6798 | 15680.00 | 2022-11-22 | 60 | 6 | 3 | Actual |
| 23805 | 37943.00 | 2024-03-21 | 60 | 1 | 5 | Actual |
| 6227 | 19474.00 | 2022-10-22 | 60 | 4 | 6 | Actual |
| 31138 | 28481.08 | 2024-09-21 | 60 | 1 | 12 | Actual |
| 20702 | 11242.00 | 2023-12-23 | 60 | 7 | 3 | Actual |
| 16636 | 53058.00 | 2023-08-22 | 60 | 1 | 4 | Actual |
| 18552 | 95680.00 | 2023-10-22 | 60 | 1 | 3 | Actual |
| 6470 | 26700.00 | 2022-10-22 | 60 | 6 | 7 | Budget |
| 35276 | 79488.00 | 2025-01-20 | 60 | 1 | 7 | Actual |
| 10155 | 15939.00 | 2023-02-20 | 60 | 6 | 3 | Actual |
| 28471 | 81328.00 | 2024-07-22 | 60 | 1 | 7 | Actual |
| 21764 | 31717.00 | 2024-01-20 | 60 | 6 | 4 | Actual |
| 31466 | 18458.00 | 2024-10-21 | 60 | 7 | 3 | Actual |
| 5943 | 29760.00 | 2022-10-22 | 60 | 1 | 5 | Actual |
| 10610 | 9508.00 | 2023-02-20 | 60 | 2 | 6 | Actual |
| 17793 | 48438.00 | 2023-09-22 | 60 | 6 | 5 | Actual |
| 22325 | 17367.04 | 2024-01-20 | 60 | 1 | 11 | Actual |
| 12911 | 28500.00 | 2023-04-22 | 60 | 3 | 6 | Budget |
| 7778 | 16546.84 | 2022-11-22 | 60 | 6 | 8 | Actual |
| 3370 | 20900.00 | 2022-08-22 | 60 | 1 | 3 | Budget |
| 2309 | 13720.00 | 2022-07-23 | 60 | 6 | 3 | Actual |
| 20175 | 95137.70 | 2023-11-22 | 60 | 1 | 8 | Actual |
| 22920 | 4822.00 | 2024-02-20 | 60 | 2 | 6 | Actual |
| 13062 | 21349.00 | 2023-04-22 | 60 | 6 | 6 | Actual |
| 33295 | 15269.13 | 2024-11-21 | 60 | 4 | 11 | Actual |
| 24563 | 2863.58 | 2024-03-21 | 60 | 6 | 12 | Actual |
| 30012 | 25936.35 | 2024-08-21 | 60 | 1 | 12 | Actual |
| 9773 | 39100.00 | 2023-01-20 | 60 | 1 | 7 | Budget |
| 12910 | 27209.00 | 2023-04-22 | 60 | 3 | 6 | Actual |
| 36866 | 4992.34 | 2025-02-20 | 60 | 2 | 12 | Actual |
| 36547 | 44327.66 | 2025-02-20 | 60 | 2 | 8 | Actual |
| 10807 | 20511.00 | 2023-02-20 | 60 | 6 | 6 | Actual |
| 13829 | 8138.00 | 2023-05-22 | 60 | 2 | 6 | Actual |
| 36169 | 49639.00 | 2025-02-20 | 60 | 6 | 5 | Actual |
| 3286 | 25939.44 | 2022-07-23 | 60 | 6 | 8 | Actual |
| 26192 | 93288.00 | 2024-05-21 | 60 | 1 | 7 | Actual |
| 38343 | 81282.00 | 2025-04-22 | 60 | 1 | 4 | Actual |
| 37897 | 3702.96 | 2025-03-22 | 60 | 5 | 11 | Actual |
| 33033 | 53820.00 | 2024-11-21 | 60 | 6 | 7 | Actual |
| 29122 | 71760.00 | 2024-08-21 | 60 | 1 | 3 | Actual |
| 16401 | 2367.82 | 2023-07-23 | 60 | 1 | 12 | Actual |
| 38164 | 47937.23 | 2025-03-22 | 60 | 6 | 13 | Actual |
| 22438 | 20229.86 | 2024-01-20 | 60 | 6 | 11 | Actual |
| 7254 | 10100.00 | 2022-11-22 | 60 | 2 | 6 | Budget |
| 27733 | 32004.55 | 2024-06-21 | 60 | 1 | 12 | Actual |
| 14001 | 62790.00 | 2023-05-22 | 60 | 1 | 7 | Actual |
| 18316 | 8875.39 | 2023-09-22 | 60 | 3 | 11 | Actual |
| 20942 | 7535.00 | 2023-12-23 | 60 | 2 | 6 | Actual |
| 1926 | 39240.00 | 2022-06-22 | 60 | 1 | 7 | Actual |
| 23211 | 36604.79 | 2024-02-20 | 60 | 2 | 8 | Actual |
| 2494 | 22700.00 | 2022-07-23 | 60 | 6 | 4 | Budget |
| 28945 | 33913.09 | 2024-07-22 | 60 | 6 | 12 | Actual |
| 17460 | 1183.76 | 2023-08-22 | 60 | 2 | 12 | Actual |
| 6084 | 19656.00 | 2022-10-22 | 60 | 1 | 6 | Actual |
| 3932 | 20176.00 | 2022-08-22 | 60 | 3 | 6 | Actual |
| 57 | 16320.00 | 2022-05-22 | 60 | 6 | 3 | Actual |
| 10156 | 17700.00 | 2023-02-20 | 60 | 6 | 3 | Budget |
| 17700 | 33933.00 | 2023-09-22 | 60 | 6 | 4 | Actual |
| 33387 | 19574.53 | 2024-11-21 | 60 | 1 | 12 | Actual |
| 29509 | 16825.00 | 2024-08-21 | 60 | 4 | 6 | Actual |
| 20551 | 3856.15 | 2023-11-22 | 60 | 6 | 12 | Actual |
| 8376 | 10088.00 | 2022-12-23 | 60 | 2 | 6 | Actual |
| 18261 | 17494.70 | 2023-09-22 | 60 | 1 | 11 | Actual |
| 33623 | 76797.00 | 2024-12-22 | 60 | 1 | 3 | Actual |
| 37788 | 30841.76 | 2025-03-22 | 60 | 1 | 11 | Actual |
| 25714 | 61803.00 | 2024-05-21 | 60 | 6 | 3 | Actual |
| 3753 | 28800.00 | 2022-08-22 | 60 | 6 | 5 | Budget |
| 30554 | 22793.00 | 2024-09-21 | 60 | 1 | 6 | Actual |
| 12730 | 29300.00 | 2023-04-22 | 60 | 6 | 5 | Budget |
| 3100 | 28280.00 | 2022-07-23 | 60 | 6 | 7 | Actual |
| 26852 | 51750.00 | 2024-06-21 | 60 | 6 | 3 | Actual |
| 26939 | 85284.00 | 2024-06-21 | 60 | 1 | 4 | Actual |
| 15730 | 43997.00 | 2023-07-23 | 60 | 6 | 5 | Actual |
| 25898 | 57641.00 | 2024-05-21 | 60 | 1 | 5 | Actual |
| 10237 | 7200.00 | 2023-02-20 | 60 | 7 | 3 | Budget |
| 18402 | 13869.10 | 2023-09-22 | 60 | 6 | 11 | Actual |
| 30401 | 56810.00 | 2024-09-21 | 60 | 6 | 4 | Actual |
| 10752 | 11800.00 | 2023-02-20 | 60 | 5 | 6 | Budget |
| 18884 | 10649.00 | 2023-10-22 | 60 | 2 | 6 | Actual |
| 9543 | 26780.00 | 2023-01-20 | 60 | 3 | 6 | Actual |
| 2714 | 19800.00 | 2022-07-23 | 60 | 1 | 6 | Budget |
| 16960 | 24413.00 | 2023-08-22 | 60 | 6 | 6 | Actual |
| 38315 | 12558.00 | 2025-04-22 | 60 | 7 | 3 | Actual |
| 6275 | 9568.00 | 2022-10-22 | 60 | 5 | 6 | Actual |
| 25217 | 96677.12 | 2024-04-21 | 60 | 1 | 8 | Actual |
| 13145 | 36700.00 | 2023-04-22 | 60 | 1 | 7 | Budget |
| 8714 | 27200.00 | 2022-12-23 | 60 | 6 | 7 | Budget |
| 24214 | 46209.52 | 2024-03-21 | 60 | 2 | 8 | Actual |
| 37379 | 25290.00 | 2025-03-22 | 60 | 1 | 6 | Actual |
| 15040 | 64584.00 | 2023-06-22 | 60 | 6 | 7 | Actual |
| 37988 | 19378.78 | 2025-03-22 | 60 | 1 | 12 | Actual |
| 14810 | 22604.00 | 2023-06-22 | 60 | 1 | 6 | Actual |
| 29455 | 7722.00 | 2024-08-21 | 60 | 2 | 6 | Actual |
| 39021 | 21299.03 | 2025-04-22 | 60 | 4 | 11 | Actual |
| 36256 | 6943.00 | 2025-02-20 | 60 | 2 | 6 | Actual |
| 37696 | 52970.25 | 2025-03-22 | 60 | 2 | 8 | Actual |
| 20522 | 1183.76 | 2023-11-22 | 60 | 2 | 12 | Actual |
| 23412 | 3213.58 | 2024-02-20 | 60 | 5 | 11 | Actual |
| 21732 | 52241.00 | 2024-01-20 | 60 | 1 | 4 | Actual |
| 10946 | 32800.00 | 2023-02-20 | 60 | 6 | 7 | Budget |
| 29746 | 45861.03 | 2024-08-21 | 60 | 2 | 8 | Actual |
| 37486 | 15160.00 | 2025-03-22 | 60 | 5 | 6 | Actual |
| 38108 | 23970.12 | 2025-03-22 | 60 | 1 | 13 | Actual |
| 28061 | 18975.00 | 2024-07-22 | 60 | 7 | 3 | Actual |
| 28002 | 47817.00 | 2024-07-22 | 60 | 6 | 3 | Actual |
Generated 2025-06-21 13:07:26.175 UTC