[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 155 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30040 | 5188.09 | 2024-08-10 | 60 | 2 | 12 | Actual |
| 26702 | 19305.12 | 2024-05-10 | 60 | 1 | 13 | Actual |
| 11403 | 51612.00 | 2023-03-11 | 60 | 1 | 4 | Actual |
| 28504 | 52118.00 | 2024-07-11 | 60 | 6 | 7 | Actual |
| 28885 | 29361.94 | 2024-07-11 | 60 | 1 | 12 | Actual |
| 6658 | 23031.81 | 2022-10-11 | 60 | 6 | 8 | Actual |
| 34565 | 10277.55 | 2024-12-11 | 60 | 2 | 12 | Actual |
| 4960 | 18600.00 | 2022-09-11 | 60 | 1 | 6 | Budget |
| 8574 | 18018.00 | 2022-12-12 | 60 | 6 | 6 | Actual |
| 30461 | 61438.00 | 2024-09-10 | 60 | 1 | 5 | Actual |
| 34445 | 7558.35 | 2024-12-11 | 60 | 5 | 11 | Actual |
| 21142 | 50232.00 | 2023-12-12 | 60 | 6 | 7 | Actual |
| 26490 | 12282.90 | 2024-05-10 | 60 | 4 | 11 | Actual |
| 4354 | 17900.00 | 2022-08-11 | 60 | 2 | 8 | Budget |
| 1740 | 17200.00 | 2022-06-11 | 60 | 4 | 6 | Budget |
| 34597 | 41498.34 | 2024-12-11 | 60 | 6 | 12 | Actual |
| 18938 | 15371.00 | 2023-10-11 | 60 | 4 | 6 | Actual |
| 20322 | 6934.93 | 2023-11-11 | 60 | 2 | 11 | Actual |
| 9446 | 24102.00 | 2023-01-09 | 60 | 1 | 6 | Actual |
| 8375 | 10100.00 | 2022-12-12 | 60 | 2 | 6 | Budget |
| 519 | 7800.00 | 2022-05-11 | 60 | 2 | 6 | Actual |
| 2959 | 22672.00 | 2022-07-12 | 60 | 6 | 6 | Actual |
| 13061 | 20600.00 | 2023-04-11 | 60 | 6 | 6 | Budget |
| 21404 | 13614.84 | 2023-12-12 | 60 | 4 | 11 | Actual |
| 24214 | 46209.52 | 2024-03-10 | 60 | 2 | 8 | Actual |
| 31466 | 18458.00 | 2024-10-10 | 60 | 7 | 3 | Actual |
| 34245 | 55200.59 | 2024-12-11 | 60 | 2 | 8 | Actual |
| 20175 | 95137.70 | 2023-11-11 | 60 | 1 | 8 | Actual |
| 472 | 19800.00 | 2022-05-11 | 60 | 1 | 6 | Budget |
| 22801 | 45881.00 | 2024-02-09 | 60 | 1 | 5 | Actual |
| 1843 | 16692.00 | 2022-06-11 | 60 | 6 | 6 | Actual |
| 34806 | 44436.00 | 2025-01-09 | 60 | 6 | 3 | Actual |
| 11602 | 29300.00 | 2023-03-11 | 60 | 6 | 5 | Budget |
| 3286 | 25939.44 | 2022-07-12 | 60 | 6 | 8 | Actual |
| 11686 | 23800.00 | 2023-03-11 | 60 | 1 | 6 | Budget |
| 23625 | 53820.00 | 2024-03-10 | 60 | 6 | 3 | Actual |
| 5674 | 13720.00 | 2022-10-11 | 60 | 6 | 3 | Actual |
| 12261 | 30109.22 | 2023-03-11 | 60 | 6 | 8 | Actual |
| 19466 | 1234.82 | 2023-10-11 | 60 | 1 | 12 | Actual |
| 19613 | 61175.00 | 2023-11-11 | 60 | 6 | 3 | Actual |
| 17548 | 105248.00 | 2023-09-11 | 60 | 1 | 3 | Actual |
| 5615 | 23100.00 | 2022-10-11 | 60 | 1 | 3 | Actual |
| 37073 | 80454.00 | 2025-03-11 | 60 | 1 | 3 | Actual |
| 39048 | 3741.25 | 2025-04-11 | 60 | 5 | 11 | Actual |
| 23592 | 95680.00 | 2024-03-10 | 60 | 1 | 3 | Actual |
| 13883 | 19088.00 | 2023-05-11 | 60 | 4 | 6 | Actual |
| 32198 | 7329.62 | 2024-10-10 | 60 | 5 | 11 | Actual |
| 14218 | 20229.86 | 2023-05-11 | 60 | 1 | 11 | Actual |
| 330 | 33920.00 | 2022-05-11 | 60 | 1 | 5 | Actual |
| 6084 | 19656.00 | 2022-10-11 | 60 | 1 | 6 | Actual |
| 12484 | 7200.00 | 2023-04-11 | 60 | 7 | 3 | Budget |
| 36256 | 6943.00 | 2025-02-09 | 60 | 2 | 6 | Actual |
| 36694 | 20229.86 | 2025-02-09 | 60 | 3 | 11 | Actual |
| 34418 | 18894.73 | 2024-12-11 | 60 | 4 | 11 | Actual |
| 27761 | 4943.40 | 2024-06-10 | 60 | 2 | 12 | Actual |
| 23303 | 15110.62 | 2024-02-09 | 60 | 1 | 11 | Actual |
| 24126 | 53281.00 | 2024-03-10 | 60 | 6 | 7 | Actual |
| 19206 | 47115.60 | 2023-10-11 | 60 | 6 | 8 | Actual |
| 14865 | 27351.00 | 2023-06-11 | 60 | 3 | 6 | Actual |
| 28329 | 27769.00 | 2024-07-11 | 60 | 3 | 6 | Actual |
| 24035 | 21901.00 | 2024-03-10 | 60 | 6 | 6 | Actual |
| 4492 | 20900.00 | 2022-09-11 | 60 | 1 | 3 | Budget |
| 3509 | 6480.00 | 2022-08-11 | 60 | 7 | 3 | Actual |
| 18552 | 95680.00 | 2023-10-11 | 60 | 1 | 3 | Actual |
| 29509 | 16825.00 | 2024-08-10 | 60 | 4 | 6 | Actual |
| 37988 | 19378.78 | 2025-03-11 | 60 | 1 | 12 | Actual |
| 37696 | 52970.25 | 2025-03-11 | 60 | 2 | 8 | Actual |
| 31407 | 43953.00 | 2024-10-10 | 60 | 6 | 3 | Actual |
| 3557 | 46640.00 | 2022-08-11 | 60 | 1 | 4 | Actual |
| 27532 | 33666.28 | 2024-06-10 | 60 | 1 | 11 | Actual |
| 23898 | 26522.00 | 2024-03-10 | 60 | 1 | 6 | Actual |
| 15128 | 36604.79 | 2023-06-11 | 60 | 2 | 8 | Actual |
| 24533 | 668.86 | 2024-03-10 | 60 | 2 | 12 | Actual |
| 858 | 28840.00 | 2022-05-11 | 60 | 6 | 7 | Actual |
| 36866 | 4992.34 | 2025-02-09 | 60 | 2 | 12 | Actual |
| 23090 | 62192.00 | 2024-02-09 | 60 | 1 | 7 | Actual |
| 331 | 31600.00 | 2022-05-11 | 60 | 1 | 5 | Budget |
| 25446 | 6234.92 | 2024-04-10 | 60 | 5 | 11 | Actual |
| 6742 | 24700.00 | 2022-11-11 | 60 | 1 | 3 | Actual |
| 39140 | 24712.92 | 2025-04-11 | 60 | 1 | 12 | Actual |
| 6000 | 28800.00 | 2022-10-11 | 60 | 6 | 5 | Budget |
| 33033 | 53820.00 | 2024-11-10 | 60 | 6 | 7 | Actual |
| 1693 | 23000.00 | 2022-06-11 | 60 | 3 | 6 | Budget |
| 21554 | 3404.01 | 2023-12-12 | 60 | 6 | 12 | Actual |
| 13286 | 42800.00 | 2023-04-11 | 60 | 1 | 8 | Budget |
| 1 | 22080.00 | 2022-05-11 | 60 | 1 | 3 | Actual |
| 9363 | 29200.00 | 2023-01-09 | 60 | 6 | 5 | Budget |
| 38376 | 52118.00 | 2025-04-11 | 60 | 6 | 4 | Actual |
| 29032 | 43579.26 | 2024-07-11 | 60 | 2 | 13 | Actual |
| 3980 | 16000.00 | 2022-08-11 | 60 | 4 | 6 | Budget |
| 9542 | 28300.00 | 2023-01-09 | 60 | 3 | 6 | Budget |
| 7350 | 15600.00 | 2022-11-11 | 60 | 4 | 6 | Budget |
| 19672 | 22245.00 | 2023-11-11 | 60 | 7 | 3 | Actual |
| 10752 | 11800.00 | 2023-02-09 | 60 | 5 | 6 | Budget |
| 22265 | 35879.02 | 2024-01-09 | 60 | 6 | 8 | Actual |
| 38048 | 41106.84 | 2025-03-11 | 60 | 6 | 12 | Actual |
| 1513 | 26400.00 | 2022-06-11 | 60 | 6 | 5 | Budget |
| 8327 | 25506.00 | 2022-12-12 | 60 | 1 | 6 | Actual |
| 27792 | 39932.35 | 2024-06-10 | 60 | 6 | 12 | Actual |
| 31761 | 15461.00 | 2024-10-10 | 60 | 4 | 6 | Actual |
| 10479 | 29300.00 | 2023-02-09 | 60 | 6 | 5 | Budget |
| 30072 | 36653.57 | 2024-08-10 | 60 | 6 | 12 | Actual |
| 5056 | 25272.00 | 2022-09-11 | 60 | 3 | 6 | Actual |
| 15334 | 18321.31 | 2023-06-11 | 60 | 6 | 11 | Actual |
| 35748 | 37191.88 | 2025-01-09 | 60 | 6 | 12 | Actual |
| 38759 | 54648.00 | 2025-04-11 | 60 | 6 | 7 | Actual |
| 35808 | 16948.94 | 2025-01-09 | 60 | 1 | 13 | Actual |
| 24245 | 55450.60 | 2024-03-10 | 60 | 6 | 8 | Actual |
| 30751 | 72450.00 | 2024-09-10 | 60 | 1 | 7 | Actual |
| 15220 | 23824.61 | 2023-06-11 | 60 | 1 | 11 | Actual |
| 22113 | 63148.00 | 2024-01-09 | 60 | 1 | 7 | Actual |
| 28381 | 14168.00 | 2024-07-11 | 60 | 5 | 6 | Actual |
| 7778 | 16546.84 | 2022-11-11 | 60 | 6 | 8 | Actual |
| 992 | 15600.00 | 2022-05-11 | 60 | 2 | 8 | Budget |
| 7349 | 17654.00 | 2022-11-11 | 60 | 4 | 6 | Actual |
| 14657 | 34283.00 | 2023-06-11 | 60 | 6 | 4 | Actual |
| 18764 | 42787.00 | 2023-10-11 | 60 | 1 | 5 | Actual |
| 21350 | 10307.33 | 2023-12-12 | 60 | 2 | 11 | Actual |
| 21704 | 12558.00 | 2024-01-09 | 60 | 7 | 3 | Actual |
| 35019 | 41897.00 | 2025-01-09 | 60 | 6 | 5 | Actual |
Generated 2025-06-10 10:33:09.332 UTC