[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 14 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29368 | 49514.00 | 2024-08-15 | 60 | 6 | 5 | Actual |
| 37988 | 19378.78 | 2025-03-16 | 60 | 1 | 12 | Actual |
| 991 | 24969.73 | 2022-05-16 | 60 | 2 | 8 | Actual |
| 30040 | 5188.09 | 2024-08-15 | 60 | 2 | 12 | Actual |
| 8518 | 8700.00 | 2022-12-17 | 60 | 5 | 6 | Budget |
| 28712 | 10879.69 | 2024-07-16 | 60 | 2 | 11 | Actual |
| 13286 | 42800.00 | 2023-04-16 | 60 | 1 | 8 | Budget |
| 4354 | 17900.00 | 2022-08-16 | 60 | 2 | 8 | Budget |
| 8983 | 20900.00 | 2023-01-14 | 60 | 1 | 3 | Budget |
| 27761 | 4943.40 | 2024-06-15 | 60 | 2 | 12 | Actual |
| 24867 | 40365.00 | 2024-04-15 | 60 | 6 | 5 | Actual |
| 1982 | 28280.00 | 2022-06-16 | 60 | 6 | 7 | Actual |
| 10753 | 11362.00 | 2023-02-14 | 60 | 5 | 6 | Actual |
| 2810 | 24180.00 | 2022-07-17 | 60 | 3 | 6 | Actual |
| 5289 | 34000.00 | 2022-09-16 | 60 | 1 | 7 | Budget |
| 11135 | 27878.87 | 2023-02-14 | 60 | 6 | 8 | Actual |
| 2254 | 20200.00 | 2022-07-17 | 60 | 1 | 3 | Budget |
| 39318 | 41965.19 | 2025-04-16 | 60 | 6 | 13 | Actual |
| 29155 | 48300.00 | 2024-08-15 | 60 | 6 | 3 | Actual |
| 32911 | 11264.00 | 2024-11-15 | 60 | 5 | 6 | Actual |
| 11355 | 7200.00 | 2023-03-16 | 60 | 7 | 3 | Budget |
| 13857 | 25116.00 | 2023-05-16 | 60 | 3 | 6 | Actual |
| 2959 | 22672.00 | 2022-07-17 | 60 | 6 | 6 | Actual |
| 22234 | 40773.05 | 2024-01-14 | 60 | 2 | 8 | Actual |
| 19672 | 22245.00 | 2023-11-16 | 60 | 7 | 3 | Actual |
| 36957 | 31635.17 | 2025-02-14 | 60 | 1 | 13 | Actual |
| 31315 | 29698.30 | 2024-09-15 | 60 | 6 | 13 | Actual |
| 35160 | 17373.00 | 2025-01-14 | 60 | 4 | 6 | Actual |
| 36639 | 35880.15 | 2025-02-14 | 60 | 1 | 11 | Actual |
| 11603 | 33120.00 | 2023-03-16 | 60 | 6 | 5 | Actual |
| 4547 | 13020.00 | 2022-09-16 | 60 | 6 | 3 | Actual |
| 31078 | 24313.98 | 2024-09-15 | 60 | 6 | 11 | Actual |
| 21732 | 52241.00 | 2024-01-14 | 60 | 1 | 4 | Actual |
| 24387 | 13106.32 | 2024-03-15 | 60 | 4 | 11 | Actual |
| 27587 | 23360.77 | 2024-06-15 | 60 | 3 | 11 | Actual |
| 7999 | 5300.00 | 2022-12-17 | 60 | 7 | 3 | Budget |
| 24186 | 88069.39 | 2024-03-15 | 60 | 1 | 8 | Actual |
| 5942 | 29000.00 | 2022-10-16 | 60 | 1 | 5 | Budget |
| 14948 | 18687.00 | 2023-06-16 | 60 | 6 | 6 | Actual |
| 2904 | 10400.00 | 2022-07-17 | 60 | 5 | 6 | Actual |
| 13285 | 59591.59 | 2023-04-16 | 60 | 1 | 8 | Actual |
| 12861 | 9300.00 | 2023-04-16 | 60 | 2 | 6 | Budget |
| 38223 | 69069.00 | 2025-04-16 | 60 | 1 | 3 | Actual |
| 32229 | 23589.50 | 2024-10-15 | 60 | 6 | 11 | Actual |
| 11932 | 20600.00 | 2023-03-16 | 60 | 6 | 6 | Budget |
| 12343 | 25806.00 | 2023-04-16 | 60 | 1 | 3 | Actual |
| 27031 | 53903.00 | 2024-06-15 | 60 | 1 | 5 | Actual |
| 28214 | 58664.00 | 2024-07-16 | 60 | 6 | 5 | Actual |
| 22529 | 3894.45 | 2024-01-14 | 60 | 6 | 12 | Actual |
| 37379 | 25290.00 | 2025-03-16 | 60 | 1 | 6 | Actual |
| 17990 | 24613.00 | 2023-09-16 | 60 | 6 | 6 | Actual |
| 30964 | 31261.98 | 2024-09-15 | 60 | 1 | 11 | Actual |
| 11876 | 11800.00 | 2023-03-16 | 60 | 5 | 6 | Budget |
| 8519 | 11830.00 | 2022-12-17 | 60 | 5 | 6 | Actual |
| 36367 | 21429.00 | 2025-02-14 | 60 | 6 | 6 | Actual |
| 20322 | 6934.93 | 2023-11-16 | 60 | 2 | 11 | Actual |
| 27614 | 18894.73 | 2024-06-15 | 60 | 4 | 11 | Actual |
| 36310 | 19871.00 | 2025-02-14 | 60 | 4 | 6 | Actual |
| 33564 | 45516.14 | 2024-11-15 | 60 | 6 | 13 | Actual |
| 14750 | 36239.00 | 2023-06-16 | 60 | 6 | 5 | Actual |
| 19294 | 3181.67 | 2023-10-16 | 60 | 2 | 11 | Actual |
| 35717 | 9788.18 | 2025-01-14 | 60 | 2 | 12 | Actual |
| 7123 | 29200.00 | 2022-11-16 | 60 | 6 | 5 | Budget |
| 32859 | 29469.00 | 2024-11-15 | 60 | 3 | 6 | Actual |
| 23684 | 11242.00 | 2024-03-15 | 60 | 7 | 3 | Actual |
| 803 | 36600.00 | 2022-05-16 | 60 | 1 | 7 | Budget |
| 20115 | 45926.00 | 2023-11-16 | 60 | 6 | 7 | Actual |
| 9122 | 5300.00 | 2023-01-14 | 60 | 7 | 3 | Budget |
| 6659 | 16000.00 | 2022-10-16 | 60 | 6 | 8 | Budget |
| 13202 | 32844.00 | 2023-04-16 | 60 | 6 | 7 | Actual |
| 34986 | 66447.00 | 2025-01-14 | 60 | 1 | 5 | Actual |
| 8245 | 27440.00 | 2022-12-17 | 60 | 6 | 5 | Actual |
| 20730 | 55506.00 | 2023-12-17 | 60 | 1 | 4 | Actual |
| 26760 | 43642.42 | 2024-05-15 | 60 | 6 | 13 | Actual |
| 15100 | 91693.70 | 2023-06-16 | 60 | 1 | 8 | Actual |
| 26610 | 3971.05 | 2024-05-15 | 60 | 1 | 12 | Actual |
| 27673 | 21985.21 | 2024-06-15 | 60 | 6 | 11 | Actual |
| 12589 | 38272.00 | 2023-04-16 | 60 | 6 | 4 | Actual |
| 34245 | 55200.59 | 2024-12-16 | 60 | 2 | 8 | Actual |
| 20763 | 36149.00 | 2023-12-17 | 60 | 6 | 4 | Actual |
| 30904 | 60218.87 | 2024-09-15 | 60 | 6 | 8 | Actual |
| 12073 | 32800.00 | 2023-03-16 | 60 | 6 | 7 | Budget |
| 6984 | 28280.00 | 2022-11-16 | 60 | 6 | 4 | Actual |
| 14625 | 47499.00 | 2023-06-16 | 60 | 1 | 4 | Actual |
| 8187 | 32960.00 | 2022-12-17 | 60 | 1 | 5 | Actual |
| 10285 | 50900.00 | 2023-02-14 | 60 | 1 | 4 | Budget |
| 27910 | 46484.57 | 2024-06-15 | 60 | 6 | 13 | Actual |
| 4084 | 17400.00 | 2022-08-16 | 60 | 6 | 6 | Budget |
| 24714 | 11362.00 | 2024-04-15 | 60 | 7 | 3 | Actual |
| 34336 | 39315.32 | 2024-12-16 | 60 | 1 | 11 | Actual |
| 331 | 31600.00 | 2022-05-16 | 60 | 1 | 5 | Budget |
| 5803 | 48960.00 | 2022-10-16 | 60 | 1 | 4 | Actual |
| 9690 | 18018.00 | 2023-01-14 | 60 | 6 | 6 | Actual |
| 38016 | 5285.96 | 2025-03-16 | 60 | 2 | 12 | Actual |
| 35866 | 29698.30 | 2025-01-14 | 60 | 6 | 13 | Actual |
| 9309 | 32000.00 | 2023-01-14 | 60 | 1 | 5 | Actual |
| 10946 | 32800.00 | 2023-02-14 | 60 | 6 | 7 | Budget |
| 31166 | 8809.43 | 2024-09-15 | 60 | 2 | 12 | Actual |
| 17314 | 13106.32 | 2023-08-16 | 60 | 4 | 11 | Actual |
| 6471 | 29400.00 | 2022-10-16 | 60 | 6 | 7 | Actual |
| 32618 | 83030.00 | 2024-11-15 | 60 | 1 | 4 | Actual |
| 13585 | 22963.00 | 2023-05-16 | 60 | 7 | 3 | Actual |
| 21971 | 30391.00 | 2024-01-14 | 60 | 3 | 6 | Actual |
| 32117 | 16337.23 | 2024-10-15 | 60 | 2 | 11 | Actual |
| 21022 | 14165.00 | 2023-12-17 | 60 | 5 | 6 | Actual |
| 33534 | 29375.48 | 2024-11-15 | 60 | 2 | 13 | Actual |
| 22353 | 9925.41 | 2024-01-14 | 60 | 2 | 11 | Actual |
| 21262 | 43038.25 | 2023-12-17 | 60 | 6 | 8 | Actual |
| 34806 | 44436.00 | 2025-01-14 | 60 | 6 | 3 | Actual |
| 30692 | 17728.00 | 2024-09-15 | 60 | 6 | 6 | Actual |
| 29866 | 6947.70 | 2024-08-15 | 60 | 2 | 11 | Actual |
| 38759 | 54648.00 | 2025-04-16 | 60 | 6 | 7 | Actual |
| 2762 | 6600.00 | 2022-07-17 | 60 | 2 | 6 | Budget |
| 26819 | 75900.00 | 2024-06-15 | 60 | 1 | 3 | Actual |
| 6181 | 23400.00 | 2022-10-16 | 60 | 3 | 6 | Budget |
| 16516 | 96876.00 | 2023-08-16 | 60 | 1 | 3 | Actual |
| 23385 | 13614.84 | 2024-02-14 | 60 | 4 | 11 | Actual |
| 33507 | 26391.22 | 2024-11-15 | 60 | 1 | 13 | Actual |
| 17140 | 32980.48 | 2023-08-16 | 60 | 2 | 8 | Actual |
| 3510 | 8100.00 | 2022-08-16 | 60 | 7 | 3 | Budget |
Generated 2025-06-16 00:15:31.215 UTC