[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 196 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16729 | 46868.00 | 2023-09-24 | 60 | 1 | 5 | Actual |
| 31466 | 18458.00 | 2024-11-23 | 60 | 7 | 3 | Actual |
| 3100 | 28280.00 | 2022-08-25 | 60 | 6 | 7 | Actual |
| 17172 | 48021.67 | 2023-09-24 | 60 | 6 | 8 | Actual |
| 28739 | 20803.27 | 2024-08-24 | 60 | 3 | 11 | Actual |
| 10946 | 32800.00 | 2023-03-25 | 60 | 6 | 7 | Budget |
| 12862 | 9149.00 | 2023-05-25 | 60 | 2 | 6 | Actual |
| 6330 | 17400.00 | 2022-11-24 | 60 | 6 | 6 | Budget |
| 19493 | 1324.19 | 2023-11-24 | 60 | 2 | 12 | Actual |
| 34684 | 30343.92 | 2025-01-24 | 60 | 2 | 13 | Actual |
| 17460 | 1183.76 | 2023-09-24 | 60 | 2 | 12 | Actual |
| 14124 | 32980.48 | 2023-06-24 | 60 | 2 | 8 | Actual |
| 24954 | 4621.00 | 2024-05-24 | 60 | 2 | 6 | Actual |
| 3287 | 15700.00 | 2022-08-25 | 60 | 6 | 8 | Budget |
| 30581 | 9776.00 | 2024-10-24 | 60 | 2 | 6 | Actual |
| 1267 | 4000.00 | 2022-07-25 | 60 | 7 | 3 | Actual |
| 34926 | 63986.00 | 2025-02-22 | 60 | 6 | 4 | Actual |
| 5289 | 34000.00 | 2022-10-25 | 60 | 1 | 7 | Budget |
| 1454 | 37080.00 | 2022-07-25 | 60 | 1 | 5 | Actual |
| 29122 | 71760.00 | 2024-09-23 | 60 | 1 | 3 | Actual |
| 23385 | 13614.84 | 2024-03-24 | 60 | 4 | 11 | Actual |
| 8518 | 8700.00 | 2023-01-25 | 60 | 5 | 6 | Budget |
| 9911 | 30900.00 | 2023-02-22 | 60 | 1 | 8 | Budget |
| 23443 | 20993.70 | 2024-03-24 | 60 | 6 | 11 | Actual |
| 16428 | 1349.72 | 2023-08-25 | 60 | 2 | 12 | Actual |
| 1740 | 17200.00 | 2022-07-25 | 60 | 4 | 6 | Budget |
| 31787 | 13460.00 | 2024-11-23 | 60 | 5 | 6 | Actual |
| 27229 | 11370.00 | 2024-07-24 | 60 | 5 | 6 | Actual |
| 37608 | 49680.00 | 2025-04-24 | 60 | 6 | 7 | Actual |
| 22801 | 45881.00 | 2024-03-24 | 60 | 1 | 5 | Actual |
| 16608 | 22484.00 | 2023-09-24 | 60 | 7 | 3 | Actual |
| 20175 | 95137.70 | 2023-12-25 | 60 | 1 | 8 | Actual |
| 30904 | 60218.87 | 2024-10-24 | 60 | 6 | 8 | Actual |
| 20970 | 30742.00 | 2024-01-25 | 60 | 3 | 6 | Actual |
| 17232 | 14314.86 | 2023-09-24 | 60 | 1 | 11 | Actual |
| 31527 | 52118.00 | 2024-11-23 | 60 | 6 | 4 | Actual |
| 29952 | 22215.00 | 2024-09-23 | 60 | 6 | 11 | Actual |
| 1046 | 24000.01 | 2022-06-24 | 60 | 6 | 8 | Actual |
| 36284 | 29204.00 | 2025-03-25 | 60 | 3 | 6 | Actual |
| 14538 | 67095.00 | 2023-07-25 | 60 | 6 | 3 | Actual |
| 11356 | 5060.00 | 2023-04-24 | 60 | 7 | 3 | Actual |
| 23979 | 19088.00 | 2024-04-23 | 60 | 4 | 6 | Actual |
| 3183 | 44606.46 | 2022-08-25 | 60 | 1 | 8 | Actual |
| 22407 | 13869.10 | 2024-02-22 | 60 | 4 | 11 | Actual |
| 29335 | 54896.00 | 2024-09-23 | 60 | 1 | 5 | Actual |
| 18170 | 38054.82 | 2023-10-25 | 60 | 2 | 8 | Actual |
| 30340 | 17595.00 | 2024-10-24 | 60 | 7 | 3 | Actual |
| 21997 | 19289.00 | 2024-02-22 | 60 | 4 | 6 | Actual |
| 3752 | 31680.00 | 2022-09-24 | 60 | 6 | 5 | Actual |
| 34714 | 30343.92 | 2025-01-24 | 60 | 6 | 13 | Actual |
| 12204 | 21328.75 | 2023-04-24 | 60 | 2 | 8 | Actual |
| 3231 | 19274.17 | 2022-08-25 | 60 | 2 | 8 | Actual |
| 18201 | 54364.22 | 2023-10-25 | 60 | 6 | 8 | Actual |
| 14300 | 10402.02 | 2023-06-24 | 60 | 4 | 11 | Actual |
| 37014 | 35508.93 | 2025-03-25 | 60 | 6 | 13 | Actual |
| 8573 | 18100.00 | 2023-01-25 | 60 | 6 | 6 | Budget |
| 29242 | 81144.00 | 2024-09-23 | 60 | 1 | 4 | Actual |
| 32229 | 23589.50 | 2024-11-23 | 60 | 6 | 11 | Actual |
| 21350 | 10307.33 | 2024-01-25 | 60 | 2 | 11 | Actual |
| 26048 | 21839.00 | 2024-06-23 | 60 | 3 | 6 | Actual |
| 22353 | 9925.41 | 2024-02-22 | 60 | 2 | 11 | Actual |
| 23684 | 11242.00 | 2024-04-23 | 60 | 7 | 3 | Actual |
| 33928 | 24971.00 | 2025-01-24 | 60 | 1 | 6 | Actual |
| 23412 | 3213.58 | 2024-03-24 | 60 | 5 | 11 | Actual |
| 7779 | 15200.00 | 2022-12-25 | 60 | 6 | 8 | Budget |
| 25277 | 44850.40 | 2024-05-24 | 60 | 6 | 8 | Actual |
| 803 | 36600.00 | 2022-06-24 | 60 | 1 | 7 | Budget |
| 14273 | 13106.32 | 2023-06-24 | 60 | 3 | 11 | Actual |
| 37165 | 15698.00 | 2025-04-24 | 60 | 7 | 3 | Actual |
| 13883 | 19088.00 | 2023-06-24 | 60 | 4 | 6 | Actual |
| 11135 | 27878.87 | 2023-03-25 | 60 | 6 | 8 | Actual |
| 27532 | 33666.28 | 2024-07-24 | 60 | 1 | 11 | Actual |
| 31707 | 6517.00 | 2024-11-23 | 60 | 2 | 6 | Actual |
| 6228 | 16000.00 | 2022-11-24 | 60 | 4 | 6 | Budget |
| 16822 | 29561.00 | 2023-09-24 | 60 | 1 | 6 | Actual |
| 28061 | 18975.00 | 2024-08-24 | 60 | 7 | 3 | Actual |
| 15040 | 64584.00 | 2023-07-25 | 60 | 6 | 7 | Actual |
| 6180 | 27040.00 | 2022-11-24 | 60 | 3 | 6 | Actual |
| 36984 | 30666.74 | 2025-03-25 | 60 | 2 | 13 | Actual |
| 16877 | 32249.00 | 2023-09-24 | 60 | 3 | 6 | Actual |
| 4818 | 32640.00 | 2022-10-25 | 60 | 1 | 5 | Actual |
| 5533 | 16000.00 | 2022-10-25 | 60 | 6 | 8 | Budget |
| 16080 | 82361.71 | 2023-08-25 | 60 | 1 | 8 | Actual |
| 36694 | 20229.86 | 2025-03-25 | 60 | 3 | 11 | Actual |
| 569 | 23000.00 | 2022-06-24 | 60 | 3 | 6 | Budget |
| 33153 | 50739.91 | 2024-12-24 | 60 | 6 | 8 | Actual |
| 2066 | 29400.00 | 2022-07-25 | 60 | 1 | 8 | Budget |
| 19348 | 10021.16 | 2023-11-24 | 60 | 4 | 11 | Actual |
| 38967 | 15727.65 | 2025-05-25 | 60 | 2 | 11 | Actual |
| 19581 | 87009.00 | 2023-12-25 | 60 | 1 | 3 | Actual |
| 34445 | 7558.35 | 2025-01-24 | 60 | 5 | 11 | Actual |
| 1131 | 20020.00 | 2022-07-25 | 60 | 1 | 3 | Actual |
| 27319 | 83674.00 | 2024-07-24 | 60 | 1 | 7 | Actual |
| 27352 | 56810.00 | 2024-07-24 | 60 | 6 | 7 | Actual |
| 21262 | 43038.25 | 2024-01-25 | 60 | 6 | 8 | Actual |
| 25714 | 61803.00 | 2024-06-23 | 60 | 6 | 3 | Actual |
| 31877 | 86020.00 | 2024-11-23 | 60 | 1 | 7 | Actual |
| 18316 | 8875.39 | 2023-10-25 | 60 | 3 | 11 | Actual |
| 7673 | 30900.00 | 2022-12-25 | 60 | 1 | 8 | Budget |
| 2857 | 15600.00 | 2022-08-25 | 60 | 4 | 6 | Actual |
| 7451 | 15132.00 | 2022-12-25 | 60 | 6 | 6 | Actual |
| 1315 | 44440.00 | 2022-07-25 | 60 | 1 | 4 | Actual |
| 7452 | 18100.00 | 2022-12-25 | 60 | 6 | 6 | Budget |
| 8245 | 27440.00 | 2023-01-25 | 60 | 6 | 5 | Actual |
| 8984 | 20460.00 | 2023-02-22 | 60 | 1 | 3 | Actual |
| 34124 | 78200.00 | 2025-01-24 | 60 | 1 | 7 | Actual |
| 4027 | 9700.00 | 2022-09-24 | 60 | 5 | 6 | Budget |
| 31078 | 24313.98 | 2024-10-24 | 60 | 6 | 11 | Actual |
| 25775 | 17402.00 | 2024-06-23 | 60 | 7 | 3 | Actual |
| 8103 | 29120.00 | 2023-01-25 | 60 | 6 | 4 | Actual |
| 3509 | 6480.00 | 2022-09-24 | 60 | 7 | 3 | Actual |
| 12911 | 28500.00 | 2023-05-25 | 60 | 3 | 6 | Budget |
| 23000 | 15672.00 | 2024-03-24 | 60 | 5 | 6 | Actual |
| 29032 | 43579.26 | 2024-08-24 | 60 | 2 | 13 | Actual |
| 30401 | 56810.00 | 2024-10-24 | 60 | 6 | 4 | Actual |
| 17934 | 14466.00 | 2023-10-25 | 60 | 4 | 6 | Actual |
| 16762 | 47990.00 | 2023-09-24 | 60 | 6 | 5 | Actual |
| 3043 | 36600.00 | 2022-08-25 | 60 | 1 | 7 | Budget |
| 12402 | 17227.00 | 2023-05-25 | 60 | 6 | 3 | Actual |
| 11685 | 23442.00 | 2023-04-24 | 60 | 1 | 6 | Actual |
| 30189 | 30021.11 | 2024-09-23 | 60 | 6 | 13 | Actual |
| 1787 | 9700.00 | 2022-07-25 | 60 | 5 | 6 | Budget |
| 3753 | 28800.00 | 2022-09-24 | 60 | 6 | 5 | Budget |
| 15730 | 43997.00 | 2023-08-25 | 60 | 6 | 5 | Actual |
| 32408 | 37123.00 | 2024-11-23 | 60 | 2 | 13 | Actual |
Generated 2025-07-24 14:41:41.946 UTC