[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 126 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11829 | 20600.00 | 2023-03-17 | 60 | 4 | 6 | Budget |
| 27733 | 32004.55 | 2024-06-16 | 60 | 1 | 12 | Actual |
| 31019 | 22902.25 | 2024-09-16 | 60 | 3 | 11 | Actual |
| 37073 | 80454.00 | 2025-03-17 | 60 | 1 | 3 | Actual |
| 37106 | 48128.00 | 2025-03-17 | 60 | 6 | 3 | Actual |
| 4735 | 29760.00 | 2022-09-17 | 60 | 6 | 4 | Actual |
| 35309 | 63388.00 | 2025-01-15 | 60 | 6 | 7 | Actual |
| 24305 | 17494.70 | 2024-03-16 | 60 | 1 | 11 | Actual |
| 28712 | 10879.69 | 2024-07-17 | 60 | 2 | 11 | Actual |
| 37608 | 49680.00 | 2025-03-17 | 60 | 6 | 7 | Actual |
| 13524 | 68411.00 | 2023-05-17 | 60 | 6 | 3 | Actual |
| 29866 | 6947.70 | 2024-08-16 | 60 | 2 | 11 | Actual |
| 4960 | 18600.00 | 2022-09-17 | 60 | 1 | 6 | Budget |
| 12203 | 16000.00 | 2023-03-17 | 60 | 2 | 8 | Budget |
| 5616 | 20900.00 | 2022-10-17 | 60 | 1 | 3 | Budget |
| 16255 | 9543.49 | 2023-07-18 | 60 | 3 | 11 | Actual |
| 32590 | 21114.00 | 2024-11-16 | 60 | 7 | 3 | Actual |
| 25775 | 17402.00 | 2024-05-16 | 60 | 7 | 3 | Actual |
| 25217 | 96677.12 | 2024-04-16 | 60 | 1 | 8 | Actual |
| 387 | 26400.00 | 2022-05-17 | 60 | 6 | 5 | Budget |
| 37226 | 49680.00 | 2025-03-17 | 60 | 6 | 4 | Actual |
| 34035 | 13035.00 | 2024-12-17 | 60 | 5 | 6 | Actual |
| 24005 | 14165.00 | 2024-03-16 | 60 | 5 | 6 | Actual |
| 25157 | 55434.00 | 2024-04-16 | 60 | 6 | 7 | Actual |
| 34684 | 30343.92 | 2024-12-17 | 60 | 2 | 13 | Actual |
| 10238 | 6486.00 | 2023-02-15 | 60 | 7 | 3 | Actual |
| 4629 | 8640.00 | 2022-09-17 | 60 | 7 | 3 | Actual |
| 26408 | 25058.67 | 2024-05-16 | 60 | 1 | 11 | Actual |
| 8984 | 20460.00 | 2023-01-15 | 60 | 1 | 3 | Actual |
| 29483 | 25786.00 | 2024-08-16 | 60 | 3 | 6 | Actual |
| 22380 | 13742.50 | 2024-01-15 | 60 | 3 | 11 | Actual |
| 18644 | 12916.00 | 2023-10-17 | 60 | 7 | 3 | Actual |
| 30992 | 7940.27 | 2024-09-16 | 60 | 2 | 11 | Actual |
| 10285 | 50900.00 | 2023-02-15 | 60 | 1 | 4 | Budget |
| 17700 | 33933.00 | 2023-09-17 | 60 | 6 | 4 | Actual |
| 8047 | 45100.00 | 2022-12-18 | 60 | 1 | 4 | Budget |
| 6658 | 23031.81 | 2022-10-17 | 60 | 6 | 8 | Actual |
| 7122 | 28560.00 | 2022-11-17 | 60 | 6 | 5 | Actual |
| 2065 | 47515.60 | 2022-06-17 | 60 | 1 | 8 | Actual |
| 7535 | 39100.00 | 2022-11-17 | 60 | 1 | 7 | Budget |
| 28381 | 14168.00 | 2024-07-17 | 60 | 5 | 6 | Actual |
| 7918 | 16000.00 | 2022-12-18 | 60 | 6 | 3 | Actual |
| 11030 | 42800.00 | 2023-02-15 | 60 | 1 | 8 | Budget |
| 24954 | 4621.00 | 2024-04-16 | 60 | 2 | 6 | Actual |
| 5860 | 27400.00 | 2022-10-17 | 60 | 6 | 4 | Budget |
| 26020 | 5912.00 | 2024-05-16 | 60 | 2 | 6 | Actual |
| 16080 | 82361.71 | 2023-07-18 | 60 | 1 | 8 | Actual |
| 25931 | 44078.00 | 2024-05-16 | 60 | 6 | 5 | Actual |
| 25337 | 23379.92 | 2024-04-16 | 60 | 1 | 11 | Actual |
| 13613 | 46488.00 | 2023-05-17 | 60 | 1 | 4 | Actual |
| 15275 | 9447.74 | 2023-06-17 | 60 | 3 | 11 | Actual |
| 4026 | 10192.00 | 2022-08-17 | 60 | 5 | 6 | Actual |
| 32804 | 28159.00 | 2024-11-16 | 60 | 1 | 6 | Actual |
| 32408 | 37123.00 | 2024-10-16 | 60 | 2 | 13 | Actual |
| 36169 | 49639.00 | 2025-02-15 | 60 | 6 | 5 | Actual |
| 21322 | 16381.92 | 2023-12-18 | 60 | 1 | 11 | Actual |
| 5942 | 29000.00 | 2022-10-17 | 60 | 1 | 5 | Budget |
| 33743 | 77004.00 | 2024-12-17 | 60 | 1 | 4 | Actual |
| 17581 | 59202.00 | 2023-09-17 | 60 | 6 | 3 | Actual |
| 5476 | 17900.00 | 2022-09-17 | 60 | 2 | 8 | Budget |
| 17314 | 13106.32 | 2023-08-17 | 60 | 4 | 11 | Actual |
| 23592 | 95680.00 | 2024-03-16 | 60 | 1 | 3 | Actual |
| 9169 | 45100.00 | 2023-01-15 | 60 | 1 | 4 | Budget |
| 28913 | 4894.47 | 2024-07-17 | 60 | 2 | 12 | Actual |
| 1787 | 9700.00 | 2022-06-17 | 60 | 5 | 6 | Budget |
| 6470 | 26700.00 | 2022-10-17 | 60 | 6 | 7 | Budget |
| 28825 | 21299.03 | 2024-07-17 | 60 | 6 | 11 | Actual |
| 21377 | 13232.92 | 2023-12-18 | 60 | 3 | 11 | Actual |
| 12261 | 30109.22 | 2023-03-17 | 60 | 6 | 8 | Actual |
| 8000 | 5400.00 | 2022-12-18 | 60 | 7 | 3 | Actual |
| 20643 | 54358.00 | 2023-12-18 | 60 | 6 | 3 | Actual |
| 12730 | 29300.00 | 2023-04-17 | 60 | 6 | 5 | Budget |
| 19406 | 17367.04 | 2023-10-17 | 60 | 6 | 11 | Actual |
| 18964 | 9443.00 | 2023-10-17 | 60 | 5 | 6 | Actual |
| 10561 | 23442.00 | 2023-02-15 | 60 | 1 | 6 | Actual |
| 34477 | 30841.76 | 2024-12-17 | 60 | 6 | 11 | Actual |
| 8983 | 20900.00 | 2023-01-15 | 60 | 1 | 3 | Budget |
| 15637 | 33933.00 | 2023-07-18 | 60 | 6 | 4 | Actual |
| 2577 | 31600.00 | 2022-07-18 | 60 | 1 | 5 | Budget |
| 38556 | 9563.00 | 2025-04-17 | 60 | 2 | 6 | Actual |
| 21142 | 50232.00 | 2023-12-18 | 60 | 6 | 7 | Actual |
| 26760 | 43642.42 | 2024-05-16 | 60 | 6 | 13 | Actual |
| 386 | 25480.00 | 2022-05-17 | 60 | 6 | 5 | Actual |
| 5104 | 14040.00 | 2022-09-17 | 60 | 4 | 6 | Actual |
| 11877 | 9598.00 | 2023-03-17 | 60 | 5 | 6 | Actual |
| 1693 | 23000.00 | 2022-06-17 | 60 | 3 | 6 | Budget |
| 32198 | 7329.62 | 2024-10-16 | 60 | 5 | 11 | Actual |
| 25537 | 2080.59 | 2024-04-16 | 60 | 1 | 12 | Actual |
| 16401 | 2367.82 | 2023-07-18 | 60 | 1 | 12 | Actual |
| 26610 | 3971.05 | 2024-05-16 | 60 | 1 | 12 | Actual |
| 21109 | 58604.00 | 2023-12-18 | 60 | 1 | 7 | Actual |
| 39140 | 24712.92 | 2025-04-17 | 60 | 1 | 12 | Actual |
| 21554 | 3404.01 | 2023-12-18 | 60 | 6 | 12 | Actual |
| 8425 | 28300.00 | 2022-12-18 | 60 | 3 | 6 | Budget |
| 6602 | 21819.67 | 2022-10-17 | 60 | 2 | 8 | Actual |
| 23031 | 21022.00 | 2024-02-15 | 60 | 6 | 6 | Actual |
| 32144 | 17750.03 | 2024-10-16 | 60 | 3 | 11 | Actual |
| 19792 | 50815.00 | 2023-11-17 | 60 | 1 | 5 | Actual |
| 31258 | 16141.90 | 2024-09-16 | 60 | 1 | 13 | Actual |
| 15040 | 64584.00 | 2023-06-17 | 60 | 6 | 7 | Actual |
| 36284 | 29204.00 | 2025-02-15 | 60 | 3 | 6 | Actual |
| 19348 | 10021.16 | 2023-10-17 | 60 | 4 | 11 | Actual |
| 23243 | 49380.79 | 2024-02-15 | 60 | 6 | 8 | Actual |
| 33983 | 28903.00 | 2024-12-17 | 60 | 3 | 6 | Actual |
| 18402 | 13869.10 | 2023-09-17 | 60 | 6 | 11 | Actual |
| 31285 | 31635.17 | 2024-09-16 | 60 | 2 | 13 | Actual |
| 15987 | 76783.00 | 2023-07-18 | 60 | 1 | 7 | Actual |
| 14891 | 15371.00 | 2023-06-17 | 60 | 4 | 6 | Actual |
| 8187 | 32960.00 | 2022-12-18 | 60 | 1 | 5 | Actual |
| 3369 | 21840.00 | 2022-08-17 | 60 | 1 | 3 | Actual |
| 29920 | 19467.08 | 2024-08-16 | 60 | 4 | 11 | Actual |
| 31969 | 100504.47 | 2024-10-16 | 60 | 1 | 8 | Actual |
| 35925 | 76797.00 | 2025-02-15 | 60 | 1 | 3 | Actual |
| 13333 | 26763.70 | 2023-04-17 | 60 | 2 | 8 | Actual |
| 11544 | 39376.00 | 2023-03-17 | 60 | 1 | 5 | Actual |
| 17460 | 1183.76 | 2023-08-17 | 60 | 2 | 12 | Actual |
| 5943 | 29760.00 | 2022-10-17 | 60 | 1 | 5 | Actual |
| 13707 | 51308.00 | 2023-05-17 | 60 | 1 | 5 | Actual |
| 9689 | 18100.00 | 2023-01-15 | 60 | 6 | 6 | Budget |
| 57 | 16320.00 | 2022-05-17 | 60 | 6 | 3 | Actual |
Generated 2025-06-16 09:36:20.001 UTC