[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 120 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26048 | 21839.00 | 2024-05-08 | 60 | 3 | 6 | Actual |
| 34537 | 24223.55 | 2024-12-09 | 60 | 1 | 12 | Actual |
| 15484 | 94723.00 | 2023-07-10 | 60 | 1 | 3 | Actual |
| 7590 | 27200.00 | 2022-11-09 | 60 | 6 | 7 | Budget |
| 17433 | 1349.72 | 2023-08-09 | 60 | 1 | 12 | Actual |
| 22380 | 13742.50 | 2024-01-07 | 60 | 3 | 11 | Actual |
| 37576 | 73600.00 | 2025-03-09 | 60 | 1 | 7 | Actual |
| 2959 | 22672.00 | 2022-07-10 | 60 | 6 | 6 | Actual |
| 20376 | 13232.92 | 2023-11-09 | 60 | 4 | 11 | Actual |
| 19466 | 1234.82 | 2023-10-09 | 60 | 1 | 12 | Actual |
| 25564 | 1196.53 | 2024-04-08 | 60 | 2 | 12 | Actual |
| 18370 | 3341.25 | 2023-09-09 | 60 | 5 | 11 | Actual |
| 3232 | 15600.00 | 2022-07-10 | 60 | 2 | 8 | Budget |
| 19613 | 61175.00 | 2023-11-09 | 60 | 6 | 3 | Actual |
| 25714 | 61803.00 | 2024-05-08 | 60 | 6 | 3 | Actual |
| 33295 | 15269.13 | 2024-11-08 | 60 | 4 | 11 | Actual |
| 33564 | 45516.14 | 2024-11-08 | 60 | 6 | 13 | Actual |
| 38016 | 5285.96 | 2025-03-09 | 60 | 2 | 12 | Actual |
| 36838 | 18008.54 | 2025-02-07 | 60 | 1 | 12 | Actual |
| 24774 | 33584.00 | 2024-04-08 | 60 | 6 | 4 | Actual |
| 31761 | 15461.00 | 2024-10-08 | 60 | 4 | 6 | Actual |
| 33447 | 40715.35 | 2024-11-08 | 60 | 6 | 12 | Actual |
| 20175 | 95137.70 | 2023-11-09 | 60 | 1 | 8 | Actual |
| 27319 | 83674.00 | 2024-06-08 | 60 | 1 | 7 | Actual |
| 15220 | 23824.61 | 2023-06-09 | 60 | 1 | 11 | Actual |
| 8048 | 49440.00 | 2022-12-10 | 60 | 1 | 4 | Actual |
| 26729 | 57177.76 | 2024-05-08 | 60 | 2 | 13 | Actual |
| 19885 | 21700.00 | 2023-11-09 | 60 | 1 | 6 | Actual |
| 5943 | 29760.00 | 2022-10-09 | 60 | 1 | 5 | Actual |
| 13286 | 42800.00 | 2023-04-09 | 60 | 1 | 8 | Budget |
| 11077 | 26484.91 | 2023-02-07 | 60 | 2 | 8 | Actual |
| 10156 | 17700.00 | 2023-02-07 | 60 | 6 | 3 | Budget |
| 10706 | 20600.00 | 2023-02-07 | 60 | 4 | 6 | Budget |
| 14657 | 34283.00 | 2023-06-09 | 60 | 6 | 4 | Actual |
| 37073 | 80454.00 | 2025-03-09 | 60 | 1 | 3 | Actual |
| 32651 | 53544.00 | 2024-11-08 | 60 | 6 | 4 | Actual |
| 13334 | 16000.00 | 2023-04-09 | 60 | 2 | 8 | Budget |
| 19146 | 101660.55 | 2023-10-09 | 60 | 1 | 8 | Actual |
| 1186 | 14300.00 | 2022-06-09 | 60 | 6 | 3 | Budget |
| 20495 | 1985.90 | 2023-11-09 | 60 | 1 | 12 | Actual |
| 24035 | 21901.00 | 2024-03-08 | 60 | 6 | 6 | Actual |
| 28766 | 18512.81 | 2024-07-09 | 60 | 4 | 11 | Actual |
| 19348 | 10021.16 | 2023-10-09 | 60 | 4 | 11 | Actual |
| 28592 | 50252.02 | 2024-07-09 | 60 | 2 | 8 | Actual |
| 16903 | 16175.00 | 2023-08-09 | 60 | 4 | 6 | Actual |
| 8471 | 14040.00 | 2022-12-10 | 60 | 4 | 6 | Actual |
| 32381 | 24696.45 | 2024-10-08 | 60 | 1 | 13 | Actual |
| 37193 | 84456.00 | 2025-03-09 | 60 | 1 | 4 | Actual |
| 32911 | 11264.00 | 2024-11-08 | 60 | 5 | 6 | Actual |
| 37897 | 3702.96 | 2025-03-09 | 60 | 5 | 11 | Actual |
| 9039 | 14800.00 | 2023-01-07 | 60 | 6 | 3 | Budget |
| 6275 | 9568.00 | 2022-10-09 | 60 | 5 | 6 | Actual |
| 4084 | 17400.00 | 2022-08-09 | 60 | 6 | 6 | Budget |
| 4735 | 29760.00 | 2022-09-09 | 60 | 6 | 4 | Actual |
| 18644 | 12916.00 | 2023-10-09 | 60 | 7 | 3 | Actual |
| 37286 | 58995.00 | 2025-03-09 | 60 | 1 | 5 | Actual |
| 15160 | 47568.63 | 2023-06-09 | 60 | 6 | 8 | Actual |
| 8846 | 16600.00 | 2022-12-10 | 60 | 2 | 8 | Budget |
| 3616 | 27400.00 | 2022-08-09 | 60 | 6 | 4 | Budget |
| 39287 | 36719.48 | 2025-04-09 | 60 | 2 | 13 | Actual |
| 5803 | 48960.00 | 2022-10-09 | 60 | 1 | 4 | Actual |
| 2576 | 29440.00 | 2022-07-10 | 60 | 1 | 5 | Actual |
| 35835 | 30989.55 | 2025-01-07 | 60 | 2 | 13 | Actual |
| 26911 | 16905.00 | 2024-06-08 | 60 | 7 | 3 | Actual |
| 29242 | 81144.00 | 2024-08-08 | 60 | 1 | 4 | Actual |
| 1693 | 23000.00 | 2022-06-09 | 60 | 3 | 6 | Budget |
| 31046 | 19658.57 | 2024-09-08 | 60 | 4 | 11 | Actual |
| 15100 | 91693.70 | 2023-06-09 | 60 | 1 | 8 | Actual |
| 2114 | 15600.00 | 2022-06-09 | 60 | 2 | 8 | Budget |
| 24387 | 13106.32 | 2024-03-08 | 60 | 4 | 11 | Actual |
| 26287 | 123042.77 | 2024-05-08 | 60 | 1 | 8 | Actual |
| 38610 | 15142.00 | 2025-04-09 | 60 | 4 | 6 | Actual |
| 8657 | 34880.00 | 2022-12-10 | 60 | 1 | 7 | Actual |
| 30040 | 5188.09 | 2024-08-08 | 60 | 2 | 12 | Actual |
| 7673 | 30900.00 | 2022-11-09 | 60 | 1 | 8 | Budget |
| 32885 | 17356.00 | 2024-11-08 | 60 | 4 | 6 | Actual |
| 14948 | 18687.00 | 2023-06-09 | 60 | 6 | 6 | Actual |
| 29275 | 54142.00 | 2024-08-08 | 60 | 6 | 4 | Actual |
| 24305 | 17494.70 | 2024-03-08 | 60 | 1 | 11 | Actual |
| 17232 | 14314.86 | 2023-08-09 | 60 | 1 | 11 | Actual |
| 12958 | 20600.00 | 2023-04-09 | 60 | 4 | 6 | Budget |
| 15425 | 3512.53 | 2023-06-09 | 60 | 6 | 12 | Actual |
| 35517 | 16641.49 | 2025-01-07 | 60 | 2 | 11 | Actual |
| 15987 | 76783.00 | 2023-07-10 | 60 | 1 | 7 | Actual |
| 30072 | 36653.57 | 2024-08-08 | 60 | 6 | 12 | Actual |
| 16636 | 53058.00 | 2023-08-09 | 60 | 1 | 4 | Actual |
| 25803 | 66468.00 | 2024-05-08 | 60 | 1 | 4 | Actual |
| 2253 | 21780.00 | 2022-07-10 | 60 | 1 | 3 | Actual |
| 34714 | 30343.92 | 2024-12-09 | 60 | 6 | 13 | Actual |
| 22948 | 29838.00 | 2024-02-07 | 60 | 3 | 6 | Actual |
| 18170 | 38054.82 | 2023-09-09 | 60 | 2 | 8 | Actual |
| 30132 | 15173.46 | 2024-08-08 | 60 | 1 | 13 | Actual |
| 8845 | 25697.01 | 2022-12-10 | 60 | 2 | 8 | Actual |
| 20823 | 46644.00 | 2023-12-10 | 60 | 1 | 5 | Actual |
| 36694 | 20229.86 | 2025-02-07 | 60 | 3 | 11 | Actual |
| 3043 | 36600.00 | 2022-07-10 | 60 | 1 | 7 | Budget |
| 34684 | 30343.92 | 2024-12-09 | 60 | 2 | 13 | Actual |
| 1372 | 22700.00 | 2022-06-09 | 60 | 6 | 4 | Budget |
| 30692 | 17728.00 | 2024-09-08 | 60 | 6 | 6 | Actual |
| 14506 | 89580.00 | 2023-06-09 | 60 | 1 | 3 | Actual |
| 19940 | 30391.00 | 2023-11-09 | 60 | 3 | 6 | Actual |
| 17934 | 14466.00 | 2023-09-09 | 60 | 4 | 6 | Actual |
| 38584 | 25502.00 | 2025-04-09 | 60 | 3 | 6 | Actual |
| 5674 | 13720.00 | 2022-10-09 | 60 | 6 | 3 | Actual |
| 36748 | 7481.75 | 2025-02-07 | 60 | 5 | 11 | Actual |
| 24655 | 54418.00 | 2024-04-08 | 60 | 6 | 3 | Actual |
| 25931 | 44078.00 | 2024-05-08 | 60 | 6 | 5 | Actual |
| 16140 | 54906.65 | 2023-07-10 | 60 | 6 | 8 | Actual |
| 7534 | 38000.00 | 2022-11-09 | 60 | 1 | 7 | Actual |
| 25993 | 16521.00 | 2024-05-08 | 60 | 1 | 6 | Actual |
| 34477 | 30841.76 | 2024-12-09 | 60 | 6 | 11 | Actual |
| 24245 | 55450.60 | 2024-03-08 | 60 | 6 | 8 | Actual |
Generated 2025-06-08 08:02:14.670 UTC