[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 198 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34926 | 63986.00 | 2025-02-22 | 60 | 6 | 4 | Actual |
| 30281 | 46851.00 | 2024-10-24 | 60 | 6 | 3 | Actual |
| 7205 | 24800.00 | 2022-12-25 | 60 | 1 | 6 | Budget |
| 27412 | 105381.83 | 2024-07-24 | 60 | 1 | 8 | Actual |
| 31620 | 55973.00 | 2024-11-23 | 60 | 6 | 5 | Actual |
| 5475 | 30000.13 | 2022-10-25 | 60 | 2 | 8 | Actual |
| 34065 | 20066.00 | 2025-01-24 | 60 | 6 | 6 | Actual |
| 12862 | 9149.00 | 2023-05-25 | 60 | 2 | 6 | Actual |
| 28504 | 52118.00 | 2024-08-24 | 60 | 6 | 7 | Actual |
| 5674 | 13720.00 | 2022-11-24 | 60 | 6 | 3 | Actual |
| 18142 | 86439.06 | 2023-10-25 | 60 | 1 | 8 | Actual |
| 36044 | 81282.00 | 2025-03-25 | 60 | 1 | 4 | Actual |
| 24094 | 76783.00 | 2024-04-23 | 60 | 1 | 7 | Actual |
| 4354 | 17900.00 | 2022-09-24 | 60 | 2 | 8 | Budget |
| 35598 | 4084.88 | 2025-02-22 | 60 | 5 | 11 | Actual |
| 27852 | 16141.90 | 2024-07-24 | 60 | 1 | 13 | Actual |
| 17460 | 1183.76 | 2023-09-24 | 60 | 2 | 12 | Actual |
| 13613 | 46488.00 | 2023-06-24 | 60 | 1 | 4 | Actual |
| 12813 | 23202.00 | 2023-05-25 | 60 | 1 | 6 | Actual |
| 8048 | 49440.00 | 2023-01-25 | 60 | 1 | 4 | Actual |
| 23625 | 53820.00 | 2024-04-23 | 60 | 6 | 3 | Actual |
| 19086 | 56810.00 | 2023-11-24 | 60 | 6 | 7 | Actual |
| 12260 | 19100.00 | 2023-04-24 | 60 | 6 | 8 | Budget |
| 21971 | 30391.00 | 2024-02-22 | 60 | 3 | 6 | Actual |
| 18912 | 24865.00 | 2023-11-24 | 60 | 3 | 6 | Actual |
| 4167 | 34000.00 | 2022-09-24 | 60 | 1 | 7 | Budget |
| 1595 | 19968.00 | 2022-07-25 | 60 | 1 | 6 | Actual |
| 12958 | 20600.00 | 2023-05-25 | 60 | 4 | 6 | Budget |
| 3558 | 49000.00 | 2022-09-24 | 60 | 1 | 4 | Budget |
| 2631 | 26400.00 | 2022-08-25 | 60 | 6 | 5 | Budget |
| 31761 | 15461.00 | 2024-11-23 | 60 | 4 | 6 | Actual |
| 12484 | 7200.00 | 2023-05-25 | 60 | 7 | 3 | Budget |
| 2253 | 21780.00 | 2022-08-25 | 60 | 1 | 3 | Actual |
| 1 | 22080.00 | 2022-06-24 | 60 | 1 | 3 | Actual |
| 13707 | 51308.00 | 2023-06-24 | 60 | 1 | 5 | Actual |
| 34986 | 66447.00 | 2025-02-22 | 60 | 1 | 5 | Actual |
| 11686 | 23800.00 | 2023-04-24 | 60 | 1 | 6 | Budget |
| 28885 | 29361.94 | 2024-08-24 | 60 | 1 | 12 | Actual |
| 1186 | 14300.00 | 2022-07-25 | 60 | 6 | 3 | Budget |
| 3980 | 16000.00 | 2022-09-24 | 60 | 4 | 6 | Budget |
| 26517 | 2655.06 | 2024-06-23 | 60 | 5 | 11 | Actual |
| 24005 | 14165.00 | 2024-04-23 | 60 | 5 | 6 | Actual |
| 13061 | 20600.00 | 2023-05-25 | 60 | 6 | 6 | Budget |
| 10609 | 9300.00 | 2023-03-25 | 60 | 2 | 6 | Budget |
| 18316 | 8875.39 | 2023-10-25 | 60 | 3 | 11 | Actual |
| 5104 | 14040.00 | 2022-10-25 | 60 | 4 | 6 | Actual |
| 35186 | 11689.00 | 2025-02-22 | 60 | 5 | 6 | Actual |
| 27177 | 26565.00 | 2024-07-24 | 60 | 3 | 6 | Actual |
| 1316 | 40900.00 | 2022-07-25 | 60 | 1 | 4 | Budget |
| 2959 | 22672.00 | 2022-08-25 | 60 | 6 | 6 | Actual |
| 14156 | 46662.56 | 2023-06-24 | 60 | 6 | 8 | Actual |
| 5859 | 23280.00 | 2022-11-24 | 60 | 6 | 4 | Actual |
| 15302 | 13360.58 | 2023-07-25 | 60 | 4 | 11 | Actual |
| 11931 | 20302.00 | 2023-04-24 | 60 | 6 | 6 | Actual |
| 38636 | 15018.00 | 2025-05-25 | 60 | 5 | 6 | Actual |
| 37816 | 8245.59 | 2025-04-24 | 60 | 2 | 11 | Actual |
| 34537 | 24223.55 | 2025-01-24 | 60 | 1 | 12 | Actual |
| 20551 | 3856.15 | 2023-12-25 | 60 | 6 | 12 | Actual |
| 28121 | 52992.00 | 2024-08-24 | 60 | 6 | 4 | Actual |
| 27910 | 46484.57 | 2024-07-24 | 60 | 6 | 13 | Actual |
| 3699 | 29000.00 | 2022-09-24 | 60 | 1 | 5 | Budget |
| 3428 | 13500.00 | 2022-09-24 | 60 | 6 | 3 | Budget |
| 23592 | 95680.00 | 2024-04-23 | 60 | 1 | 3 | Actual |
| 9912 | 60000.68 | 2023-02-22 | 60 | 1 | 8 | Actual |
| 18764 | 42787.00 | 2023-11-24 | 60 | 1 | 5 | Actual |
| 16457 | 2799.75 | 2023-08-25 | 60 | 6 | 12 | Actual |
| 31374 | 75141.00 | 2024-11-23 | 60 | 1 | 3 | Actual |
| 38048 | 41106.84 | 2025-04-24 | 60 | 6 | 12 | Actual |
| 12155 | 60218.87 | 2023-04-24 | 60 | 1 | 8 | Actual |
| 23979 | 19088.00 | 2024-04-23 | 60 | 4 | 6 | Actual |
| 3184 | 29400.00 | 2022-08-25 | 60 | 1 | 8 | Budget |
| 9637 | 8700.00 | 2023-02-22 | 60 | 5 | 6 | Budget |
| 1454 | 37080.00 | 2022-07-25 | 60 | 1 | 5 | Actual |
| 30040 | 5188.09 | 2024-09-23 | 60 | 2 | 12 | Actual |
| 8000 | 5400.00 | 2023-01-25 | 60 | 7 | 3 | Actual |
| 25277 | 44850.40 | 2024-05-24 | 60 | 6 | 8 | Actual |
| 5860 | 27400.00 | 2022-11-24 | 60 | 6 | 4 | Budget |
| 37379 | 25290.00 | 2025-04-24 | 60 | 1 | 6 | Actual |
| 26610 | 3971.05 | 2024-06-23 | 60 | 1 | 12 | Actual |
| 12073 | 32800.00 | 2023-04-24 | 60 | 6 | 7 | Budget |
| 14001 | 62790.00 | 2023-06-24 | 60 | 1 | 7 | Actual |
| 18261 | 17494.70 | 2023-10-25 | 60 | 1 | 11 | Actual |
| 1046 | 24000.01 | 2022-06-24 | 60 | 6 | 8 | Actual |
| 10099 | 28100.00 | 2023-03-25 | 60 | 1 | 3 | Budget |
| 38939 | 34697.15 | 2025-05-25 | 60 | 1 | 11 | Actual |
| 15897 | 15371.00 | 2023-08-25 | 60 | 5 | 6 | Actual |
| 30401 | 56810.00 | 2024-10-24 | 60 | 6 | 4 | Actual |
| 10808 | 20600.00 | 2023-03-25 | 60 | 6 | 6 | Budget |
| 4877 | 28800.00 | 2022-10-25 | 60 | 6 | 5 | Budget |
| 12532 | 50900.00 | 2023-05-25 | 60 | 1 | 4 | Budget |
| 17793 | 48438.00 | 2023-10-25 | 60 | 6 | 5 | Actual |
| 4222 | 25480.00 | 2022-09-24 | 60 | 6 | 7 | Actual |
| 8103 | 29120.00 | 2023-01-25 | 60 | 6 | 4 | Actual |
| 9121 | 4120.00 | 2023-02-22 | 60 | 7 | 3 | Actual |
| 36639 | 35880.15 | 2025-03-25 | 60 | 1 | 11 | Actual |
| 9170 | 43120.00 | 2023-02-22 | 60 | 1 | 4 | Actual |
| 25245 | 46209.52 | 2024-05-24 | 60 | 2 | 8 | Actual |
| 34773 | 74382.00 | 2025-02-22 | 60 | 1 | 3 | Actual |
| 5288 | 33280.00 | 2022-10-25 | 60 | 1 | 7 | Actual |
| 32831 | 6730.00 | 2024-12-24 | 60 | 2 | 6 | Actual |
| 17140 | 32980.48 | 2023-09-24 | 60 | 2 | 8 | Actual |
| 32229 | 23589.50 | 2024-11-23 | 60 | 6 | 11 | Actual |
| 15100 | 91693.70 | 2023-07-25 | 60 | 1 | 8 | Actual |
| 12483 | 9752.00 | 2023-05-25 | 60 | 7 | 3 | Actual |
| 24742 | 57722.00 | 2024-05-24 | 60 | 1 | 4 | Actual |
| 18462 | 2291.23 | 2023-10-25 | 60 | 1 | 12 | Actual |
| 14418 | 1170.99 | 2023-06-24 | 60 | 2 | 12 | Actual |
| 7254 | 10100.00 | 2022-12-25 | 60 | 2 | 6 | Budget |
| 7302 | 27560.00 | 2022-12-25 | 60 | 3 | 6 | Actual |
| 17880 | 8062.00 | 2023-10-25 | 60 | 2 | 6 | Actual |
| 16608 | 22484.00 | 2023-09-24 | 60 | 7 | 3 | Actual |
| 37608 | 49680.00 | 2025-04-24 | 60 | 6 | 7 | Actual |
| 7862 | 19800.00 | 2023-01-25 | 60 | 1 | 3 | Actual |
| 615 | 16692.00 | 2022-06-24 | 60 | 4 | 6 | Actual |
| 12402 | 17227.00 | 2023-05-25 | 60 | 6 | 3 | Actual |
| 36866 | 4992.34 | 2025-03-25 | 60 | 2 | 12 | Actual |
| 37165 | 15698.00 | 2025-04-24 | 60 | 7 | 3 | Actual |
| 31078 | 24313.98 | 2024-10-24 | 60 | 6 | 11 | Actual |
| 717 | 17108.00 | 2022-06-24 | 60 | 6 | 6 | Actual |
| 13645 | 39647.00 | 2023-06-24 | 60 | 6 | 4 | Actual |
| 27229 | 11370.00 | 2024-07-24 | 60 | 5 | 6 | Actual |
| 19885 | 21700.00 | 2023-12-25 | 60 | 1 | 6 | Actual |
| 35429 | 54085.42 | 2025-02-22 | 60 | 6 | 8 | Actual |
| 23925 | 4671.00 | 2024-04-23 | 60 | 2 | 6 | Actual |
| 14034 | 59202.00 | 2023-06-24 | 60 | 6 | 7 | Actual |
Generated 2025-07-24 15:28:22.593 UTC