[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 126 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14657 | 34283.00 | 2023-06-15 | 60 | 6 | 4 | Actual |
| 14418 | 1170.99 | 2023-05-15 | 60 | 2 | 12 | Actual |
| 26911 | 16905.00 | 2024-06-14 | 60 | 7 | 3 | Actual |
| 6330 | 17400.00 | 2022-10-15 | 60 | 6 | 6 | Budget |
| 37319 | 55973.00 | 2025-03-15 | 60 | 6 | 5 | Actual |
| 1787 | 9700.00 | 2022-06-15 | 60 | 5 | 6 | Budget |
| 13645 | 39647.00 | 2023-05-15 | 60 | 6 | 4 | Actual |
| 22023 | 10850.00 | 2024-01-13 | 60 | 5 | 6 | Actual |
| 37870 | 24275.68 | 2025-03-15 | 60 | 4 | 11 | Actual |
| 10609 | 9300.00 | 2023-02-13 | 60 | 2 | 6 | Budget |
| 14300 | 10402.02 | 2023-05-15 | 60 | 4 | 11 | Actual |
| 15517 | 60398.00 | 2023-07-16 | 60 | 6 | 3 | Actual |
| 5755 | 8080.00 | 2022-10-15 | 60 | 7 | 3 | Actual |
| 2 | 20200.00 | 2022-05-15 | 60 | 1 | 3 | Budget |
| 38315 | 12558.00 | 2025-04-15 | 60 | 7 | 3 | Actual |
| 31374 | 75141.00 | 2024-10-14 | 60 | 1 | 3 | Actual |
| 21856 | 35880.00 | 2024-01-13 | 60 | 6 | 5 | Actual |
| 19294 | 3181.67 | 2023-10-15 | 60 | 2 | 11 | Actual |
| 21732 | 52241.00 | 2024-01-13 | 60 | 1 | 4 | Actual |
| 28214 | 58664.00 | 2024-07-15 | 60 | 6 | 5 | Actual |
| 33623 | 76797.00 | 2024-12-15 | 60 | 1 | 3 | Actual |
| 27412 | 105381.83 | 2024-06-14 | 60 | 1 | 8 | Actual |
| 20702 | 11242.00 | 2023-12-16 | 60 | 7 | 3 | Actual |
| 19174 | 59800.68 | 2023-10-15 | 60 | 2 | 8 | Actual |
| 991 | 24969.73 | 2022-05-15 | 60 | 2 | 8 | Actual |
| 15845 | 29838.00 | 2023-07-16 | 60 | 3 | 6 | Actual |
| 2630 | 34240.00 | 2022-07-16 | 60 | 6 | 5 | Actual |
| 16729 | 46868.00 | 2023-08-15 | 60 | 1 | 5 | Actual |
| 31909 | 57960.00 | 2024-10-14 | 60 | 6 | 7 | Actual |
| 27122 | 24865.00 | 2024-06-14 | 60 | 1 | 6 | Actual |
| 37193 | 84456.00 | 2025-03-15 | 60 | 1 | 4 | Actual |
| 22113 | 63148.00 | 2024-01-13 | 60 | 1 | 7 | Actual |
| 32321 | 32298.17 | 2024-10-14 | 60 | 6 | 12 | Actual |
| 12402 | 17227.00 | 2023-04-15 | 60 | 6 | 3 | Actual |
| 21463 | 13232.92 | 2023-12-16 | 60 | 6 | 11 | Actual |
| 29368 | 49514.00 | 2024-08-14 | 60 | 6 | 5 | Actual |
| 14865 | 27351.00 | 2023-06-15 | 60 | 3 | 6 | Actual |
| 3753 | 28800.00 | 2022-08-15 | 60 | 6 | 5 | Budget |
| 28684 | 35383.33 | 2024-07-15 | 60 | 1 | 11 | Actual |
| 3884 | 9600.00 | 2022-08-15 | 60 | 2 | 6 | Budget |
| 17489 | 4161.47 | 2023-08-15 | 60 | 6 | 12 | Actual |
| 15730 | 43997.00 | 2023-07-16 | 60 | 6 | 5 | Actual |
| 4630 | 8100.00 | 2022-09-15 | 60 | 7 | 3 | Budget |
| 37226 | 49680.00 | 2025-03-15 | 60 | 6 | 4 | Actual |
| 22948 | 29838.00 | 2024-02-13 | 60 | 3 | 6 | Actual |
| 5008 | 9600.00 | 2022-09-15 | 60 | 2 | 6 | Budget |
| 331 | 31600.00 | 2022-05-15 | 60 | 1 | 5 | Budget |
| 25392 | 9447.74 | 2024-04-14 | 60 | 3 | 11 | Actual |
| 3183 | 44606.46 | 2022-07-16 | 60 | 1 | 8 | Actual |
| 6275 | 9568.00 | 2022-10-15 | 60 | 5 | 6 | Actual |
| 23303 | 15110.62 | 2024-02-13 | 60 | 1 | 11 | Actual |
| 32590 | 21114.00 | 2024-11-14 | 60 | 7 | 3 | Actual |
| 37434 | 28620.00 | 2025-03-15 | 60 | 3 | 6 | Actual |
| 20175 | 95137.70 | 2023-11-15 | 60 | 1 | 8 | Actual |
| 11686 | 23800.00 | 2023-03-15 | 60 | 1 | 6 | Budget |
| 19732 | 33272.00 | 2023-11-15 | 60 | 6 | 4 | Actual |
| 25898 | 57641.00 | 2024-05-14 | 60 | 1 | 5 | Actual |
| 5475 | 30000.13 | 2022-09-15 | 60 | 2 | 8 | Actual |
| 35748 | 37191.88 | 2025-01-13 | 60 | 6 | 12 | Actual |
| 23805 | 37943.00 | 2024-03-14 | 60 | 1 | 5 | Actual |
| 37728 | 57988.53 | 2025-03-15 | 60 | 6 | 8 | Actual |
| 28825 | 21299.03 | 2024-07-15 | 60 | 6 | 11 | Actual |
| 22054 | 22152.00 | 2024-01-13 | 60 | 6 | 6 | Actual |
| 19792 | 50815.00 | 2023-11-15 | 60 | 1 | 5 | Actual |
| 8187 | 32960.00 | 2022-12-16 | 60 | 1 | 5 | Actual |
| 24035 | 21901.00 | 2024-03-14 | 60 | 6 | 6 | Actual |
| 15394 | 2099.73 | 2023-06-15 | 60 | 1 | 12 | Actual |
| 23745 | 36149.00 | 2024-03-14 | 60 | 6 | 4 | Actual |
| 9121 | 4120.00 | 2023-01-13 | 60 | 7 | 3 | Actual |
| 1046 | 24000.01 | 2022-05-15 | 60 | 6 | 8 | Actual |
| 34537 | 24223.55 | 2024-12-15 | 60 | 1 | 12 | Actual |
| 34565 | 10277.55 | 2024-12-15 | 60 | 2 | 12 | Actual |
| 22206 | 73391.84 | 2024-01-13 | 60 | 1 | 8 | Actual |
| 15697 | 42383.00 | 2023-07-16 | 60 | 1 | 5 | Actual |
| 7722 | 18546.88 | 2022-11-15 | 60 | 2 | 8 | Actual |
| 13285 | 59591.59 | 2023-04-15 | 60 | 1 | 8 | Actual |
| 20023 | 20294.00 | 2023-11-15 | 60 | 6 | 6 | Actual |
| 13802 | 23860.00 | 2023-05-15 | 60 | 1 | 6 | Actual |
| 33715 | 18113.00 | 2024-12-15 | 60 | 7 | 3 | Actual |
| 38939 | 34697.15 | 2025-04-15 | 60 | 1 | 11 | Actual |
| 34124 | 78200.00 | 2024-12-15 | 60 | 1 | 7 | Actual |
| 8104 | 30100.00 | 2022-12-16 | 60 | 6 | 4 | Budget |
| 12014 | 34960.00 | 2023-03-15 | 60 | 1 | 7 | Actual |
| 22325 | 17367.04 | 2024-01-13 | 60 | 1 | 11 | Actual |
| 2392 | 5000.00 | 2022-07-16 | 60 | 7 | 3 | Budget |
| 37073 | 80454.00 | 2025-03-15 | 60 | 1 | 3 | Actual |
| 16960 | 24413.00 | 2023-08-15 | 60 | 6 | 6 | Actual |
| 8798 | 46667.10 | 2022-12-16 | 60 | 1 | 8 | Actual |
| 471 | 20800.00 | 2022-05-15 | 60 | 1 | 6 | Actual |
| 943 | 48000.46 | 2022-05-15 | 60 | 1 | 8 | Actual |
| 2113 | 22789.38 | 2022-06-15 | 60 | 2 | 8 | Actual |
| 8424 | 27560.00 | 2022-12-16 | 60 | 3 | 6 | Actual |
| 38759 | 54648.00 | 2025-04-15 | 60 | 6 | 7 | Actual |
| 3184 | 29400.00 | 2022-07-16 | 60 | 1 | 8 | Budget |
| 4409 | 16000.00 | 2022-08-15 | 60 | 6 | 8 | Budget |
| 19466 | 1234.82 | 2023-10-15 | 60 | 1 | 12 | Actual |
| 24214 | 46209.52 | 2024-03-14 | 60 | 2 | 8 | Actual |
| 36778 | 22673.52 | 2025-02-13 | 60 | 6 | 11 | Actual |
| 26436 | 9727.54 | 2024-05-14 | 60 | 2 | 11 | Actual |
| 29032 | 43579.26 | 2024-07-15 | 60 | 2 | 13 | Actual |
| 18644 | 12916.00 | 2023-10-15 | 60 | 7 | 3 | Actual |
| 6658 | 23031.81 | 2022-10-15 | 60 | 6 | 8 | Actual |
| 12911 | 28500.00 | 2023-04-15 | 60 | 3 | 6 | Budget |
| 1926 | 39240.00 | 2022-06-15 | 60 | 1 | 7 | Actual |
| 38994 | 13895.70 | 2025-04-15 | 60 | 3 | 11 | Actual |
| 5288 | 33280.00 | 2022-09-15 | 60 | 1 | 7 | Actual |
| 386 | 25480.00 | 2022-05-15 | 60 | 6 | 5 | Actual |
| 15871 | 17406.00 | 2023-07-16 | 60 | 4 | 6 | Actual |
| 10238 | 6486.00 | 2023-02-13 | 60 | 7 | 3 | Actual |
| 28089 | 81282.00 | 2024-07-15 | 60 | 1 | 4 | Actual |
| 29483 | 25786.00 | 2024-08-14 | 60 | 3 | 6 | Actual |
| 8846 | 16600.00 | 2022-12-16 | 60 | 2 | 8 | Budget |
| 8376 | 10088.00 | 2022-12-16 | 60 | 2 | 6 | Actual |
| 8472 | 15600.00 | 2022-12-16 | 60 | 4 | 6 | Budget |
| 6927 | 45100.00 | 2022-11-15 | 60 | 1 | 4 | Budget |
| 19406 | 17367.04 | 2023-10-15 | 60 | 6 | 11 | Actual |
| 37696 | 52970.25 | 2025-03-15 | 60 | 2 | 8 | Actual |
| 29242 | 81144.00 | 2024-08-14 | 60 | 1 | 4 | Actual |
| 34065 | 20066.00 | 2024-12-15 | 60 | 6 | 6 | Actual |
| 28766 | 18512.81 | 2024-07-15 | 60 | 4 | 11 | Actual |
| 32804 | 28159.00 | 2024-11-14 | 60 | 1 | 6 | Actual |
| 5533 | 16000.00 | 2022-09-15 | 60 | 6 | 8 | Budget |
| 21554 | 3404.01 | 2023-12-16 | 60 | 6 | 12 | Actual |
| 37843 | 20840.51 | 2025-03-15 | 60 | 3 | 11 | Actual |
| 28471 | 81328.00 | 2024-07-15 | 60 | 1 | 7 | Actual |
Generated 2025-06-14 21:48:04.410 UTC