[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 137 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36984 | 30666.74 | 2025-01-30 | 60 | 2 | 13 | Actual |
| 32744 | 57587.00 | 2024-10-31 | 60 | 6 | 5 | Actual |
| 5674 | 13720.00 | 2022-10-01 | 60 | 6 | 3 | Actual |
| 19466 | 1234.82 | 2023-10-01 | 60 | 1 | 12 | Actual |
| 13857 | 25116.00 | 2023-05-01 | 60 | 3 | 6 | Actual |
| 6741 | 20900.00 | 2022-11-01 | 60 | 1 | 3 | Budget |
| 3698 | 28000.00 | 2022-08-01 | 60 | 1 | 5 | Actual |
| 32439 | 33572.05 | 2024-09-30 | 60 | 6 | 13 | Actual |
| 15790 | 26623.00 | 2023-07-02 | 60 | 1 | 6 | Actual |
| 22023 | 10850.00 | 2023-12-30 | 60 | 5 | 6 | Actual |
| 37788 | 30841.76 | 2025-03-01 | 60 | 1 | 11 | Actual |
| 3042 | 36400.00 | 2022-07-02 | 60 | 1 | 7 | Actual |
| 3184 | 29400.00 | 2022-07-02 | 60 | 1 | 8 | Budget |
| 33121 | 50739.91 | 2024-10-31 | 60 | 2 | 8 | Actual |
| 15928 | 20495.00 | 2023-07-02 | 60 | 6 | 6 | Actual |
| 8714 | 27200.00 | 2022-12-02 | 60 | 6 | 7 | Budget |
| 7778 | 16546.84 | 2022-11-01 | 60 | 6 | 8 | Actual |
| 39200 | 39932.35 | 2025-04-01 | 60 | 6 | 12 | Actual |
| 9039 | 14800.00 | 2022-12-30 | 60 | 6 | 3 | Budget |
| 9829 | 27200.00 | 2022-12-30 | 60 | 6 | 7 | Budget |
| 24094 | 76783.00 | 2024-02-29 | 60 | 1 | 7 | Actual |
| 1926 | 39240.00 | 2022-06-01 | 60 | 1 | 7 | Actual |
| 27203 | 18897.00 | 2024-05-31 | 60 | 4 | 6 | Actual |
| 13334 | 16000.00 | 2023-04-01 | 60 | 2 | 8 | Budget |
| 23805 | 37943.00 | 2024-02-29 | 60 | 1 | 5 | Actual |
| 17548 | 105248.00 | 2023-09-01 | 60 | 1 | 3 | Actual |
| 15007 | 77500.00 | 2023-06-01 | 60 | 1 | 7 | Actual |
| 15248 | 2991.24 | 2023-06-01 | 60 | 2 | 11 | Actual |
| 189 | 43120.00 | 2022-05-01 | 60 | 1 | 4 | Actual |
| 8327 | 25506.00 | 2022-12-02 | 60 | 1 | 6 | Actual |
| 26436 | 9727.54 | 2024-04-30 | 60 | 2 | 11 | Actual |
| 31374 | 75141.00 | 2024-09-30 | 60 | 1 | 3 | Actual |
| 142 | 5000.00 | 2022-05-01 | 60 | 7 | 3 | Budget |
| 28002 | 47817.00 | 2024-07-01 | 60 | 6 | 3 | Actual |
| 4305 | 44545.85 | 2022-08-01 | 60 | 1 | 8 | Actual |
| 23331 | 9829.67 | 2024-01-30 | 60 | 2 | 11 | Actual |
| 12204 | 21328.75 | 2023-03-01 | 60 | 2 | 8 | Actual |
| 14948 | 18687.00 | 2023-06-01 | 60 | 6 | 6 | Actual |
| 20294 | 20707.53 | 2023-11-01 | 60 | 1 | 11 | Actual |
| 38967 | 15727.65 | 2025-04-01 | 60 | 2 | 11 | Actual |
| 4354 | 17900.00 | 2022-08-01 | 60 | 2 | 8 | Budget |
| 6181 | 23400.00 | 2022-10-01 | 60 | 3 | 6 | Budget |
| 12402 | 17227.00 | 2023-04-01 | 60 | 6 | 3 | Actual |
| 21554 | 3404.01 | 2023-12-02 | 60 | 6 | 12 | Actual |
| 23925 | 4671.00 | 2024-02-29 | 60 | 2 | 6 | Actual |
| 8103 | 29120.00 | 2022-12-02 | 60 | 6 | 4 | Actual |
| 31707 | 6517.00 | 2024-09-30 | 60 | 2 | 6 | Actual |
| 27149 | 9882.00 | 2024-05-31 | 60 | 2 | 6 | Actual |
| 2392 | 5000.00 | 2022-07-02 | 60 | 7 | 3 | Budget |
| 17287 | 9733.92 | 2023-08-01 | 60 | 3 | 11 | Actual |
| 25898 | 57641.00 | 2024-04-30 | 60 | 1 | 5 | Actual |
| 8471 | 14040.00 | 2022-12-02 | 60 | 4 | 6 | Actual |
| 663 | 9700.00 | 2022-05-01 | 60 | 5 | 6 | Budget |
| 4027 | 9700.00 | 2022-08-01 | 60 | 5 | 6 | Budget |
| 17908 | 27427.00 | 2023-09-01 | 60 | 3 | 6 | Actual |
| 6928 | 47520.00 | 2022-11-01 | 60 | 1 | 4 | Actual |
| 28945 | 33913.09 | 2024-07-01 | 60 | 6 | 12 | Actual |
| 37843 | 20840.51 | 2025-03-01 | 60 | 3 | 11 | Actual |
| 17260 | 6108.32 | 2023-08-01 | 60 | 2 | 11 | Actual |
| 10016 | 30909.23 | 2022-12-30 | 60 | 6 | 8 | Actual |
| 12261 | 30109.22 | 2023-03-01 | 60 | 6 | 8 | Actual |
| 11685 | 23442.00 | 2023-03-01 | 60 | 1 | 6 | Actual |
| 11545 | 40500.00 | 2023-03-01 | 60 | 1 | 5 | Budget |
| 2171 | 15700.00 | 2022-06-01 | 60 | 6 | 8 | Budget |
| 20855 | 41262.00 | 2023-12-02 | 60 | 6 | 5 | Actual |
| 6084 | 19656.00 | 2022-10-01 | 60 | 1 | 6 | Actual |
| 18493 | 3741.25 | 2023-09-01 | 60 | 6 | 12 | Actual |
| 21322 | 16381.92 | 2023-12-02 | 60 | 1 | 11 | Actual |
| 14750 | 36239.00 | 2023-06-01 | 60 | 6 | 5 | Actual |
| 26702 | 19305.12 | 2024-04-30 | 60 | 1 | 13 | Actual |
| 17960 | 9042.00 | 2023-09-01 | 60 | 5 | 6 | Actual |
| 12958 | 20600.00 | 2023-04-01 | 60 | 4 | 6 | Budget |
| 16849 | 7761.00 | 2023-08-01 | 60 | 2 | 6 | Actual |
| 858 | 28840.00 | 2022-05-01 | 60 | 6 | 7 | Actual |
| 20234 | 53820.27 | 2023-11-01 | 60 | 6 | 8 | Actual |
| 16608 | 22484.00 | 2023-08-01 | 60 | 7 | 3 | Actual |
| 5755 | 8080.00 | 2022-10-01 | 60 | 7 | 3 | Actual |
| 22265 | 35879.02 | 2023-12-30 | 60 | 6 | 8 | Actual |
| 39140 | 24712.92 | 2025-04-01 | 60 | 1 | 12 | Actual |
| 30072 | 36653.57 | 2024-07-31 | 60 | 6 | 12 | Actual |
| 32942 | 21872.00 | 2024-10-31 | 60 | 6 | 6 | Actual |
| 27062 | 49639.00 | 2024-05-31 | 60 | 6 | 5 | Actual |
| 38256 | 42608.00 | 2025-04-01 | 60 | 6 | 3 | Actual |
| 5056 | 25272.00 | 2022-09-01 | 60 | 3 | 6 | Actual |
| 30964 | 31261.98 | 2024-08-31 | 60 | 1 | 11 | Actual |
| 9960 | 31212.27 | 2022-12-30 | 60 | 2 | 8 | Actual |
| 18289 | 3054.01 | 2023-09-01 | 60 | 2 | 11 | Actual |
| 7861 | 20900.00 | 2022-12-02 | 60 | 1 | 3 | Budget |
| 32089 | 32673.71 | 2024-09-30 | 60 | 1 | 11 | Actual |
| 19700 | 59471.00 | 2023-11-01 | 60 | 1 | 4 | Actual |
| 27969 | 68310.00 | 2024-07-01 | 60 | 1 | 3 | Actual |
| 15871 | 17406.00 | 2023-07-02 | 60 | 4 | 6 | Actual |
| 11077 | 26484.91 | 2023-01-30 | 60 | 2 | 8 | Actual |
| 3835 | 22464.00 | 2022-08-01 | 60 | 1 | 6 | Actual |
| 30281 | 46851.00 | 2024-08-31 | 60 | 6 | 3 | Actual |
| 29952 | 22215.00 | 2024-07-31 | 60 | 6 | 11 | Actual |
| 11782 | 32890.00 | 2023-03-01 | 60 | 3 | 6 | Actual |
| 27614 | 18894.73 | 2024-05-31 | 60 | 4 | 11 | Actual |
| 17880 | 8062.00 | 2023-09-01 | 60 | 2 | 6 | Actual |
| 32321 | 32298.17 | 2024-09-30 | 60 | 6 | 12 | Actual |
| 6274 | 9700.00 | 2022-10-01 | 60 | 5 | 6 | Budget |
| 7674 | 38182.10 | 2022-11-01 | 60 | 1 | 8 | Actual |
| 38135 | 32280.80 | 2025-03-01 | 60 | 2 | 13 | Actual |
| 29893 | 25192.72 | 2024-07-31 | 60 | 3 | 11 | Actual |
| 20610 | 82524.00 | 2023-12-02 | 60 | 1 | 3 | Actual |
| 18316 | 8875.39 | 2023-09-01 | 60 | 3 | 11 | Actual |
| 20763 | 36149.00 | 2023-12-02 | 60 | 6 | 4 | Actual |
| 15040 | 64584.00 | 2023-06-01 | 60 | 6 | 7 | Actual |
| 22833 | 39961.00 | 2024-01-30 | 60 | 6 | 5 | Actual |
| 27761 | 4943.40 | 2024-05-31 | 60 | 2 | 12 | Actual |
| 24954 | 4621.00 | 2024-03-31 | 60 | 2 | 6 | Actual |
| 30040 | 5188.09 | 2024-07-31 | 60 | 2 | 12 | Actual |
| 23838 | 39154.00 | 2024-02-29 | 60 | 6 | 5 | Actual |
| 35835 | 30989.55 | 2024-12-30 | 60 | 2 | 13 | Actual |
| 22325 | 17367.04 | 2023-12-30 | 60 | 1 | 11 | Actual |
| 20023 | 20294.00 | 2023-11-01 | 60 | 6 | 6 | Actual |
| 21732 | 52241.00 | 2023-12-30 | 60 | 1 | 4 | Actual |
| 9121 | 4120.00 | 2022-12-30 | 60 | 7 | 3 | Actual |
| 943 | 48000.46 | 2022-05-01 | 60 | 1 | 8 | Actual |
| 10100 | 27830.00 | 2023-01-30 | 60 | 1 | 3 | Actual |
| 20551 | 3856.15 | 2023-11-01 | 60 | 6 | 12 | Actual |
| 21613 | 83720.00 | 2023-12-30 | 60 | 1 | 3 | Actual |
| 2761 | 5460.00 | 2022-07-02 | 60 | 2 | 6 | Actual |
| 16929 | 11930.00 | 2023-08-01 | 60 | 5 | 6 | Actual |
| 25594 | 2342.29 | 2024-03-31 | 60 | 6 | 12 | Actual |
Generated 2025-05-31 23:11:03.957 UTC