[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 123 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4629 | 8640.00 | 2022-09-17 | 60 | 7 | 3 | Actual |
| 3509 | 6480.00 | 2022-08-17 | 60 | 7 | 3 | Actual |
| 30012 | 25936.35 | 2024-08-16 | 60 | 1 | 12 | Actual |
| 30661 | 13637.00 | 2024-09-16 | 60 | 5 | 6 | Actual |
| 29658 | 56856.00 | 2024-08-16 | 60 | 6 | 7 | Actual |
| 25993 | 16521.00 | 2024-05-16 | 60 | 1 | 6 | Actual |
| 6658 | 23031.81 | 2022-10-17 | 60 | 6 | 8 | Actual |
| 14218 | 20229.86 | 2023-05-17 | 60 | 1 | 11 | Actual |
| 28504 | 52118.00 | 2024-07-17 | 60 | 6 | 7 | Actual |
| 3558 | 49000.00 | 2022-08-17 | 60 | 1 | 4 | Budget |
| 17489 | 4161.47 | 2023-08-17 | 60 | 6 | 12 | Actual |
| 15845 | 29838.00 | 2023-07-18 | 60 | 3 | 6 | Actual |
| 21350 | 10307.33 | 2023-12-18 | 60 | 2 | 11 | Actual |
| 19613 | 61175.00 | 2023-11-17 | 60 | 6 | 3 | Actual |
| 13883 | 19088.00 | 2023-05-17 | 60 | 4 | 6 | Actual |
| 36838 | 18008.54 | 2025-02-15 | 60 | 1 | 12 | Actual |
| 7862 | 19800.00 | 2022-12-18 | 60 | 1 | 3 | Actual |
| 32859 | 29469.00 | 2024-11-16 | 60 | 3 | 6 | Actual |
| 13585 | 22963.00 | 2023-05-17 | 60 | 7 | 3 | Actual |
| 32144 | 17750.03 | 2024-10-16 | 60 | 3 | 11 | Actual |
| 2762 | 6600.00 | 2022-07-18 | 60 | 2 | 6 | Budget |
| 8104 | 30100.00 | 2022-12-18 | 60 | 6 | 4 | Budget |
| 7918 | 16000.00 | 2022-12-18 | 60 | 6 | 3 | Actual |
| 10285 | 50900.00 | 2023-02-15 | 60 | 1 | 4 | Budget |
| 472 | 19800.00 | 2022-05-17 | 60 | 1 | 6 | Budget |
| 35689 | 23000.12 | 2025-01-15 | 60 | 1 | 12 | Actual |
| 30692 | 17728.00 | 2024-09-16 | 60 | 6 | 6 | Actual |
| 16401 | 2367.82 | 2023-07-18 | 60 | 1 | 12 | Actual |
| 27319 | 83674.00 | 2024-06-16 | 60 | 1 | 7 | Actual |
| 38819 | 86076.93 | 2025-04-17 | 60 | 1 | 8 | Actual |
| 4027 | 9700.00 | 2022-08-17 | 60 | 5 | 6 | Budget |
| 35629 | 24313.98 | 2025-01-15 | 60 | 6 | 11 | Actual |
| 17433 | 1349.72 | 2023-08-17 | 60 | 1 | 12 | Actual |
| 15302 | 13360.58 | 2023-06-17 | 60 | 4 | 11 | Actual |
| 3510 | 8100.00 | 2022-08-17 | 60 | 7 | 3 | Budget |
| 29952 | 22215.00 | 2024-08-16 | 60 | 6 | 11 | Actual |
| 25594 | 2342.29 | 2024-04-16 | 60 | 6 | 12 | Actual |
| 13391 | 34151.72 | 2023-04-17 | 60 | 6 | 8 | Actual |
| 19348 | 10021.16 | 2023-10-17 | 60 | 4 | 11 | Actual |
| 19466 | 1234.82 | 2023-10-17 | 60 | 1 | 12 | Actual |
| 16516 | 96876.00 | 2023-08-17 | 60 | 1 | 3 | Actual |
| 3932 | 20176.00 | 2022-08-17 | 60 | 3 | 6 | Actual |
| 30635 | 14823.00 | 2024-09-16 | 60 | 4 | 6 | Actual |
| 14717 | 44894.00 | 2023-06-17 | 60 | 1 | 5 | Actual |
| 20915 | 20796.00 | 2023-12-18 | 60 | 1 | 6 | Actual |
| 8000 | 5400.00 | 2022-12-18 | 60 | 7 | 3 | Actual |
| 10946 | 32800.00 | 2023-02-15 | 60 | 6 | 7 | Budget |
| 29032 | 43579.26 | 2024-07-17 | 60 | 2 | 13 | Actual |
| 5532 | 23757.58 | 2022-09-17 | 60 | 6 | 8 | Actual |
| 19493 | 1324.19 | 2023-10-17 | 60 | 2 | 12 | Actual |
| 17112 | 82452.62 | 2023-08-17 | 60 | 1 | 8 | Actual |
| 2811 | 23000.00 | 2022-07-18 | 60 | 3 | 6 | Budget |
| 36639 | 35880.15 | 2025-02-15 | 60 | 1 | 11 | Actual |
| 20376 | 13232.92 | 2023-11-17 | 60 | 4 | 11 | Actual |
| 17668 | 52047.00 | 2023-09-17 | 60 | 1 | 4 | Actual |
| 34445 | 7558.35 | 2024-12-17 | 60 | 5 | 11 | Actual |
| 33868 | 48438.00 | 2024-12-17 | 60 | 6 | 5 | Actual |
| 24742 | 57722.00 | 2024-04-16 | 60 | 1 | 4 | Actual |
| 20175 | 95137.70 | 2023-11-17 | 60 | 1 | 8 | Actual |
| 28471 | 81328.00 | 2024-07-17 | 60 | 1 | 7 | Actual |
| 17140 | 32980.48 | 2023-08-17 | 60 | 2 | 8 | Actual |
| 29718 | 97855.93 | 2024-08-16 | 60 | 1 | 8 | Actual |
| 36256 | 6943.00 | 2025-02-15 | 60 | 2 | 6 | Actual |
| 23243 | 49380.79 | 2024-02-15 | 60 | 6 | 8 | Actual |
| 35134 | 28159.00 | 2025-01-15 | 60 | 3 | 6 | Actual |
| 18343 | 9733.92 | 2023-09-17 | 60 | 4 | 11 | Actual |
| 32911 | 11264.00 | 2024-11-16 | 60 | 5 | 6 | Actual |
| 6083 | 18600.00 | 2022-10-17 | 60 | 1 | 6 | Budget |
| 13491 | 80730.00 | 2023-05-17 | 60 | 1 | 3 | Actual |
| 3184 | 29400.00 | 2022-07-18 | 60 | 1 | 8 | Budget |
| 35079 | 24634.00 | 2025-01-15 | 60 | 1 | 6 | Actual |
| 1643 | 7410.00 | 2022-06-17 | 60 | 2 | 6 | Actual |
| 8471 | 14040.00 | 2022-12-18 | 60 | 4 | 6 | Actual |
| 4547 | 13020.00 | 2022-09-17 | 60 | 6 | 3 | Actual |
| 16822 | 29561.00 | 2023-08-17 | 60 | 1 | 6 | Actual |
| 17460 | 1183.76 | 2023-08-17 | 60 | 2 | 12 | Actual |
| 16255 | 9543.49 | 2023-07-18 | 60 | 3 | 11 | Actual |
| 1046 | 24000.01 | 2022-05-17 | 60 | 6 | 8 | Actual |
| 18964 | 9443.00 | 2023-10-17 | 60 | 5 | 6 | Actual |
| 2171 | 15700.00 | 2022-06-17 | 60 | 6 | 8 | Budget |
| 34245 | 55200.59 | 2024-12-17 | 60 | 2 | 8 | Actual |
| 27792 | 39932.35 | 2024-06-16 | 60 | 6 | 12 | Actual |
| 29509 | 16825.00 | 2024-08-16 | 60 | 4 | 6 | Actual |
| 5205 | 16380.00 | 2022-09-17 | 60 | 6 | 6 | Actual |
| 1454 | 37080.00 | 2022-06-17 | 60 | 1 | 5 | Actual |
| 10659 | 28500.00 | 2023-02-15 | 60 | 3 | 6 | Budget |
| 34565 | 10277.55 | 2024-12-17 | 60 | 2 | 12 | Actual |
| 33447 | 40715.35 | 2024-11-16 | 60 | 6 | 12 | Actual |
| 6984 | 28280.00 | 2022-11-17 | 60 | 6 | 4 | Actual |
| 29063 | 29052.67 | 2024-07-17 | 60 | 6 | 13 | Actual |
| 2066 | 29400.00 | 2022-06-17 | 60 | 1 | 8 | Budget |
| 38256 | 42608.00 | 2025-04-17 | 60 | 6 | 3 | Actual |
| 12730 | 29300.00 | 2023-04-17 | 60 | 6 | 5 | Budget |
| 8327 | 25506.00 | 2022-12-18 | 60 | 1 | 6 | Actual |
| 25836 | 48510.00 | 2024-05-16 | 60 | 6 | 4 | Actual |
| 26408 | 25058.67 | 2024-05-16 | 60 | 1 | 11 | Actual |
| 3884 | 9600.00 | 2022-08-17 | 60 | 2 | 6 | Budget |
| 32831 | 6730.00 | 2024-11-16 | 60 | 2 | 6 | Actual |
| 15100 | 91693.70 | 2023-06-17 | 60 | 1 | 8 | Actual |
| 1644 | 6600.00 | 2022-06-17 | 60 | 2 | 6 | Budget |
| 10099 | 28100.00 | 2023-02-15 | 60 | 1 | 3 | Budget |
| 37816 | 8245.59 | 2025-03-17 | 60 | 2 | 11 | Actual |
| 11077 | 26484.91 | 2023-02-15 | 60 | 2 | 8 | Actual |
| 21202 | 95680.14 | 2023-12-18 | 60 | 1 | 8 | Actual |
| 37286 | 58995.00 | 2025-03-17 | 60 | 1 | 5 | Actual |
| 28089 | 81282.00 | 2024-07-17 | 60 | 1 | 4 | Actual |
| 15007 | 77500.00 | 2023-06-17 | 60 | 1 | 7 | Actual |
| 3286 | 25939.44 | 2022-07-18 | 60 | 6 | 8 | Actual |
| 11403 | 51612.00 | 2023-03-17 | 60 | 1 | 4 | Actual |
| 34893 | 83628.00 | 2025-01-15 | 60 | 1 | 4 | Actual |
| 859 | 28200.00 | 2022-05-17 | 60 | 6 | 7 | Budget |
| 39168 | 9788.18 | 2025-04-17 | 60 | 2 | 12 | Actual |
| 20322 | 6934.93 | 2023-11-17 | 60 | 2 | 11 | Actual |
| 32171 | 17176.61 | 2024-10-16 | 60 | 4 | 11 | Actual |
| 12014 | 34960.00 | 2023-03-17 | 60 | 1 | 7 | Actual |
| 22833 | 39961.00 | 2024-02-15 | 60 | 6 | 5 | Actual |
| 28766 | 18512.81 | 2024-07-17 | 60 | 4 | 11 | Actual |
| 23183 | 78284.36 | 2024-02-15 | 60 | 1 | 8 | Actual |
| 21022 | 14165.00 | 2023-12-18 | 60 | 5 | 6 | Actual |
| 35925 | 76797.00 | 2025-02-15 | 60 | 1 | 3 | Actual |
| 17990 | 24613.00 | 2023-09-17 | 60 | 6 | 6 | Actual |
| 36519 | 100504.47 | 2025-02-15 | 60 | 1 | 8 | Actual |
| 28355 | 18241.00 | 2024-07-17 | 60 | 4 | 6 | Actual |
| 33153 | 50739.91 | 2024-11-16 | 60 | 6 | 8 | Actual |
Generated 2025-06-16 09:28:55.917 UTC