[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 198 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5428 | 36400.00 | 2022-09-19 | 60 | 1 | 8 | Budget |
| 28381 | 14168.00 | 2024-07-19 | 60 | 5 | 6 | Actual |
| 20551 | 3856.15 | 2023-11-19 | 60 | 6 | 12 | Actual |
| 36721 | 16186.17 | 2025-02-17 | 60 | 4 | 11 | Actual |
| 21463 | 13232.92 | 2023-12-20 | 60 | 6 | 11 | Actual |
| 23243 | 49380.79 | 2024-02-17 | 60 | 6 | 8 | Actual |
| 22948 | 29838.00 | 2024-02-17 | 60 | 3 | 6 | Actual |
| 31374 | 75141.00 | 2024-10-18 | 60 | 1 | 3 | Actual |
| 16428 | 1349.72 | 2023-07-20 | 60 | 2 | 12 | Actual |
| 2391 | 5940.00 | 2022-07-20 | 60 | 7 | 3 | Actual |
| 33928 | 24971.00 | 2024-12-19 | 60 | 1 | 6 | Actual |
| 17287 | 9733.92 | 2023-08-19 | 60 | 3 | 11 | Actual |
| 32744 | 57587.00 | 2024-11-18 | 60 | 6 | 5 | Actual |
| 7122 | 28560.00 | 2022-11-19 | 60 | 6 | 5 | Actual |
| 20495 | 1985.90 | 2023-11-19 | 60 | 1 | 12 | Actual |
| 12155 | 60218.87 | 2023-03-19 | 60 | 1 | 8 | Actual |
| 33093 | 88795.16 | 2024-11-18 | 60 | 1 | 8 | Actual |
| 3287 | 15700.00 | 2022-07-20 | 60 | 6 | 8 | Budget |
| 25803 | 66468.00 | 2024-05-18 | 60 | 1 | 4 | Actual |
| 12401 | 17700.00 | 2023-04-19 | 60 | 6 | 3 | Budget |
| 12344 | 28100.00 | 2023-04-19 | 60 | 1 | 3 | Budget |
| 27229 | 11370.00 | 2024-06-18 | 60 | 5 | 6 | Actual |
| 35748 | 37191.88 | 2025-01-17 | 60 | 6 | 12 | Actual |
| 24774 | 33584.00 | 2024-04-18 | 60 | 6 | 4 | Actual |
| 9960 | 31212.27 | 2023-01-17 | 60 | 2 | 8 | Actual |
| 37816 | 8245.59 | 2025-03-19 | 60 | 2 | 11 | Actual |
| 2631 | 26400.00 | 2022-07-20 | 60 | 6 | 5 | Budget |
| 4167 | 34000.00 | 2022-08-19 | 60 | 1 | 7 | Budget |
| 36667 | 13895.70 | 2025-02-17 | 60 | 2 | 11 | Actual |
| 22833 | 39961.00 | 2024-02-17 | 60 | 6 | 5 | Actual |
| 28684 | 35383.33 | 2024-07-19 | 60 | 1 | 11 | Actual |
| 21997 | 19289.00 | 2024-01-17 | 60 | 4 | 6 | Actual |
| 16929 | 11930.00 | 2023-08-19 | 60 | 5 | 6 | Actual |
| 6554 | 51818.71 | 2022-10-19 | 60 | 1 | 8 | Actual |
| 29866 | 6947.70 | 2024-08-18 | 60 | 2 | 11 | Actual |
| 7253 | 11336.00 | 2022-11-19 | 60 | 2 | 6 | Actual |
| 23712 | 62969.00 | 2024-03-18 | 60 | 1 | 4 | Actual |
| 6659 | 16000.00 | 2022-10-19 | 60 | 6 | 8 | Budget |
| 11877 | 9598.00 | 2023-03-19 | 60 | 5 | 6 | Actual |
| 21613 | 83720.00 | 2024-01-17 | 60 | 1 | 3 | Actual |
| 10100 | 27830.00 | 2023-02-17 | 60 | 1 | 3 | Actual |
| 24214 | 46209.52 | 2024-03-18 | 60 | 2 | 8 | Actual |
| 34477 | 30841.76 | 2024-12-19 | 60 | 6 | 11 | Actual |
| 19522 | 3404.01 | 2023-10-19 | 60 | 6 | 12 | Actual |
| 19206 | 47115.60 | 2023-10-19 | 60 | 6 | 8 | Actual |
| 7861 | 20900.00 | 2022-12-20 | 60 | 1 | 3 | Budget |
| 6928 | 47520.00 | 2022-11-19 | 60 | 1 | 4 | Actual |
| 28002 | 47817.00 | 2024-07-19 | 60 | 6 | 3 | Actual |
| 34391 | 22215.00 | 2024-12-19 | 60 | 3 | 11 | Actual |
| 36016 | 13386.00 | 2025-02-17 | 60 | 7 | 3 | Actual |
| 7254 | 10100.00 | 2022-11-19 | 60 | 2 | 6 | Budget |
| 12532 | 50900.00 | 2023-04-19 | 60 | 1 | 4 | Budget |
| 15100 | 91693.70 | 2023-06-19 | 60 | 1 | 8 | Actual |
| 9912 | 60000.68 | 2023-01-17 | 60 | 1 | 8 | Actual |
| 25419 | 9257.31 | 2024-04-18 | 60 | 4 | 11 | Actual |
| 29625 | 71162.00 | 2024-08-18 | 60 | 1 | 7 | Actual |
| 7535 | 39100.00 | 2022-11-19 | 60 | 1 | 7 | Budget |
| 7303 | 28300.00 | 2022-11-19 | 60 | 3 | 6 | Budget |
| 30494 | 49639.00 | 2024-09-18 | 60 | 6 | 5 | Actual |
| 330 | 33920.00 | 2022-05-19 | 60 | 1 | 5 | Actual |
| 1844 | 18000.00 | 2022-06-19 | 60 | 6 | 6 | Budget |
| 14917 | 13689.00 | 2023-06-19 | 60 | 5 | 6 | Actual |
| 19912 | 9745.00 | 2023-11-19 | 60 | 2 | 6 | Actual |
| 6083 | 18600.00 | 2022-10-19 | 60 | 1 | 6 | Budget |
| 5804 | 49000.00 | 2022-10-19 | 60 | 1 | 4 | Budget |
| 34157 | 53130.00 | 2024-12-19 | 60 | 6 | 7 | Actual |
| 7206 | 24336.00 | 2022-11-19 | 60 | 1 | 6 | Actual |
| 19266 | 24492.70 | 2023-10-19 | 60 | 1 | 11 | Actual |
| 36336 | 15585.00 | 2025-02-17 | 60 | 5 | 6 | Actual |
| 13883 | 19088.00 | 2023-05-19 | 60 | 4 | 6 | Actual |
| 10561 | 23442.00 | 2023-02-17 | 60 | 1 | 6 | Actual |
| 23385 | 13614.84 | 2024-02-17 | 60 | 4 | 11 | Actual |
| 28793 | 3627.42 | 2024-07-19 | 60 | 5 | 11 | Actual |
| 23000 | 15672.00 | 2024-02-17 | 60 | 5 | 6 | Actual |
| 24186 | 88069.39 | 2024-03-18 | 60 | 1 | 8 | Actual |
| 10341 | 34400.00 | 2023-02-17 | 60 | 6 | 4 | Budget |
| 37226 | 49680.00 | 2025-03-19 | 60 | 6 | 4 | Actual |
| 14418 | 1170.99 | 2023-05-19 | 60 | 2 | 12 | Actual |
| 14391 | 1909.31 | 2023-05-19 | 60 | 1 | 12 | Actual |
| 35429 | 54085.42 | 2025-01-17 | 60 | 6 | 8 | Actual |
| 24834 | 41576.00 | 2024-04-18 | 60 | 1 | 5 | Actual |
| 38667 | 23714.00 | 2025-04-19 | 60 | 6 | 6 | Actual |
| 9542 | 28300.00 | 2023-01-17 | 60 | 3 | 6 | Budget |
| 2577 | 31600.00 | 2022-07-20 | 60 | 1 | 5 | Budget |
| 6984 | 28280.00 | 2022-11-19 | 60 | 6 | 4 | Actual |
| 3699 | 29000.00 | 2022-08-19 | 60 | 1 | 5 | Budget |
| 38529 | 24298.00 | 2025-04-19 | 60 | 1 | 6 | Actual |
| 1927 | 36600.00 | 2022-06-19 | 60 | 1 | 7 | Budget |
| 1512 | 24960.00 | 2022-06-19 | 60 | 6 | 5 | Actual |
| 15697 | 42383.00 | 2023-07-20 | 60 | 1 | 5 | Actual |
| 37608 | 49680.00 | 2025-03-19 | 60 | 6 | 7 | Actual |
| 7350 | 15600.00 | 2022-11-19 | 60 | 4 | 6 | Budget |
| 9040 | 14560.00 | 2023-01-17 | 60 | 6 | 3 | Actual |
| 35717 | 9788.18 | 2025-01-17 | 60 | 2 | 12 | Actual |
| 18082 | 52145.00 | 2023-09-19 | 60 | 6 | 7 | Actual |
| 19321 | 5980.66 | 2023-10-19 | 60 | 3 | 11 | Actual |
| 21022 | 14165.00 | 2023-12-20 | 60 | 5 | 6 | Actual |
| 23838 | 39154.00 | 2024-03-18 | 60 | 6 | 5 | Actual |
| 7396 | 8700.00 | 2022-11-19 | 60 | 5 | 6 | Budget |
| 27641 | 7788.14 | 2024-06-18 | 60 | 5 | 11 | Actual |
| 189 | 43120.00 | 2022-05-19 | 60 | 1 | 4 | Actual |
| 3369 | 21840.00 | 2022-08-19 | 60 | 1 | 3 | Actual |
| 28061 | 18975.00 | 2024-07-19 | 60 | 7 | 3 | Actual |
| 37106 | 48128.00 | 2025-03-19 | 60 | 6 | 3 | Actual |
| 20294 | 20707.53 | 2023-11-19 | 60 | 1 | 11 | Actual |
| 3557 | 46640.00 | 2022-08-19 | 60 | 1 | 4 | Actual |
| 37434 | 28620.00 | 2025-03-19 | 60 | 3 | 6 | Actual |
| 25714 | 61803.00 | 2024-05-18 | 60 | 6 | 3 | Actual |
| 32831 | 6730.00 | 2024-11-18 | 60 | 2 | 6 | Actual |
| 5288 | 33280.00 | 2022-09-19 | 60 | 1 | 7 | Actual |
| 18370 | 3341.25 | 2023-09-19 | 60 | 5 | 11 | Actual |
| 29566 | 21642.00 | 2024-08-18 | 60 | 6 | 6 | Actual |
| 17640 | 11122.00 | 2023-09-19 | 60 | 7 | 3 | Actual |
| 34336 | 39315.32 | 2024-12-19 | 60 | 1 | 11 | Actual |
| 34986 | 66447.00 | 2025-01-17 | 60 | 1 | 5 | Actual |
| 15275 | 9447.74 | 2023-06-19 | 60 | 3 | 11 | Actual |
| 471 | 20800.00 | 2022-05-19 | 60 | 1 | 6 | Actual |
| 34865 | 19665.00 | 2025-01-17 | 60 | 7 | 3 | Actual |
| 9308 | 31000.00 | 2023-01-17 | 60 | 1 | 5 | Budget |
| 11545 | 40500.00 | 2023-03-19 | 60 | 1 | 5 | Budget |
Generated 2025-06-18 05:06:29.270 UTC