[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 2 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32859 | 29469.00 | 2024-11-19 | 60 | 3 | 6 | Actual |
| 27879 | 53263.65 | 2024-06-19 | 60 | 2 | 13 | Actual |
| 27319 | 83674.00 | 2024-06-19 | 60 | 1 | 7 | Actual |
| 15790 | 26623.00 | 2023-07-21 | 60 | 1 | 6 | Actual |
| 36748 | 7481.75 | 2025-02-18 | 60 | 5 | 11 | Actual |
| 14034 | 59202.00 | 2023-05-20 | 60 | 6 | 7 | Actual |
| 19053 | 63806.00 | 2023-10-20 | 60 | 1 | 7 | Actual |
| 13144 | 35328.00 | 2023-04-20 | 60 | 1 | 7 | Actual |
| 38636 | 15018.00 | 2025-04-20 | 60 | 5 | 6 | Actual |
| 24005 | 14165.00 | 2024-03-19 | 60 | 5 | 6 | Actual |
| 6412 | 34000.00 | 2022-10-20 | 60 | 1 | 7 | Budget |
| 10424 | 36800.00 | 2023-02-18 | 60 | 1 | 5 | Actual |
| 13334 | 16000.00 | 2023-04-20 | 60 | 2 | 8 | Budget |
| 30494 | 49639.00 | 2024-09-19 | 60 | 6 | 5 | Actual |
| 471 | 20800.00 | 2022-05-20 | 60 | 1 | 6 | Actual |
| 3042 | 36400.00 | 2022-07-21 | 60 | 1 | 7 | Actual |
| 30844 | 106636.40 | 2024-09-19 | 60 | 1 | 8 | Actual |
| 13802 | 23860.00 | 2023-05-20 | 60 | 1 | 6 | Actual |
| 33447 | 40715.35 | 2024-11-19 | 60 | 6 | 12 | Actual |
| 17373 | 17367.04 | 2023-08-20 | 60 | 6 | 11 | Actual |
| 11932 | 20600.00 | 2023-03-20 | 60 | 6 | 6 | Budget |
| 4084 | 17400.00 | 2022-08-20 | 60 | 6 | 6 | Budget |
| 5860 | 27400.00 | 2022-10-20 | 60 | 6 | 4 | Budget |
| 37379 | 25290.00 | 2025-03-20 | 60 | 1 | 6 | Actual |
| 36076 | 59202.00 | 2025-02-18 | 60 | 6 | 4 | Actual |
| 19672 | 22245.00 | 2023-11-20 | 60 | 7 | 3 | Actual |
| 11135 | 27878.87 | 2023-02-18 | 60 | 6 | 8 | Actual |
| 19375 | 6934.93 | 2023-10-20 | 60 | 5 | 11 | Actual |
| 32144 | 17750.03 | 2024-10-19 | 60 | 3 | 11 | Actual |
| 26852 | 51750.00 | 2024-06-19 | 60 | 6 | 3 | Actual |
| 35079 | 24634.00 | 2025-01-18 | 60 | 1 | 6 | Actual |
| 32744 | 57587.00 | 2024-11-19 | 60 | 6 | 5 | Actual |
| 30132 | 15173.46 | 2024-08-19 | 60 | 1 | 13 | Actual |
| 22680 | 22245.00 | 2024-02-18 | 60 | 7 | 3 | Actual |
| 16282 | 13232.92 | 2023-07-21 | 60 | 4 | 11 | Actual |
| 4167 | 34000.00 | 2022-08-20 | 60 | 1 | 7 | Budget |
| 16309 | 3085.92 | 2023-07-21 | 60 | 5 | 11 | Actual |
| 29214 | 21114.00 | 2024-08-19 | 60 | 7 | 3 | Actual |
| 22974 | 15973.00 | 2024-02-18 | 60 | 4 | 6 | Actual |
| 8714 | 27200.00 | 2022-12-21 | 60 | 6 | 7 | Budget |
| 25681 | 86112.00 | 2024-05-19 | 60 | 1 | 3 | Actual |
| 37988 | 19378.78 | 2025-03-20 | 60 | 1 | 12 | Actual |
| 26020 | 5912.00 | 2024-05-19 | 60 | 2 | 6 | Actual |
| 31761 | 15461.00 | 2024-10-19 | 60 | 4 | 6 | Actual |
| 29483 | 25786.00 | 2024-08-19 | 60 | 3 | 6 | Actual |
| 12344 | 28100.00 | 2023-04-20 | 60 | 1 | 3 | Budget |
| 17700 | 33933.00 | 2023-09-20 | 60 | 6 | 4 | Actual |
| 2810 | 24180.00 | 2022-07-21 | 60 | 3 | 6 | Actual |
| 38939 | 34697.15 | 2025-04-20 | 60 | 1 | 11 | Actual |
| 1595 | 19968.00 | 2022-06-20 | 60 | 1 | 6 | Actual |
| 14917 | 13689.00 | 2023-06-20 | 60 | 5 | 6 | Actual |
| 27440 | 55758.18 | 2024-06-19 | 60 | 2 | 8 | Actual |
| 31877 | 86020.00 | 2024-10-19 | 60 | 1 | 7 | Actual |
| 12203 | 16000.00 | 2023-03-20 | 60 | 2 | 8 | Budget |
| 32029 | 60776.46 | 2024-10-19 | 60 | 6 | 8 | Actual |
| 21230 | 46662.56 | 2023-12-21 | 60 | 2 | 8 | Actual |
| 19266 | 24492.70 | 2023-10-20 | 60 | 1 | 11 | Actual |
| 26702 | 19305.12 | 2024-05-19 | 60 | 1 | 13 | Actual |
| 4677 | 50880.00 | 2022-09-20 | 60 | 1 | 4 | Actual |
| 7918 | 16000.00 | 2022-12-21 | 60 | 6 | 3 | Actual |
| 2392 | 5000.00 | 2022-07-21 | 60 | 7 | 3 | Budget |
| 36284 | 29204.00 | 2025-02-18 | 60 | 3 | 6 | Actual |
| 5615 | 23100.00 | 2022-10-20 | 60 | 1 | 3 | Actual |
| 12589 | 38272.00 | 2023-04-20 | 60 | 6 | 4 | Actual |
| 30609 | 25768.00 | 2024-09-19 | 60 | 3 | 6 | Actual |
| 22054 | 22152.00 | 2024-01-18 | 60 | 6 | 6 | Actual |
| 17052 | 43534.00 | 2023-08-20 | 60 | 6 | 7 | Actual |
| 8471 | 14040.00 | 2022-12-21 | 60 | 4 | 6 | Actual |
| 17260 | 6108.32 | 2023-08-20 | 60 | 2 | 11 | Actual |
| 29838 | 35383.33 | 2024-08-19 | 60 | 1 | 11 | Actual |
| 28329 | 27769.00 | 2024-07-20 | 60 | 3 | 6 | Actual |
| 27969 | 68310.00 | 2024-07-20 | 60 | 1 | 3 | Actual |
| 8375 | 10100.00 | 2022-12-21 | 60 | 2 | 6 | Budget |
| 39140 | 24712.92 | 2025-04-20 | 60 | 1 | 12 | Actual |
| 8901 | 15200.00 | 2022-12-21 | 60 | 6 | 8 | Budget |
| 20942 | 7535.00 | 2023-12-21 | 60 | 2 | 6 | Actual |
| 19992 | 11051.00 | 2023-11-20 | 60 | 5 | 6 | Actual |
| 9121 | 4120.00 | 2023-01-18 | 60 | 7 | 3 | Actual |
| 11462 | 34400.00 | 2023-03-20 | 60 | 6 | 4 | Budget |
| 31198 | 36800.38 | 2024-09-19 | 60 | 6 | 12 | Actual |
| 1267 | 4000.00 | 2022-06-20 | 60 | 7 | 3 | Actual |
| 34276 | 44745.85 | 2024-12-20 | 60 | 6 | 8 | Actual |
| 31527 | 52118.00 | 2024-10-19 | 60 | 6 | 4 | Actual |
| 37668 | 93674.04 | 2025-03-20 | 60 | 1 | 8 | Actual |
| 7861 | 20900.00 | 2022-12-21 | 60 | 1 | 3 | Budget |
| 11274 | 17296.00 | 2023-03-20 | 60 | 6 | 3 | Actual |
| 11829 | 20600.00 | 2023-03-20 | 60 | 4 | 6 | Budget |
| 7066 | 27160.00 | 2022-11-20 | 60 | 1 | 5 | Actual |
| 28624 | 48788.35 | 2024-07-20 | 60 | 6 | 8 | Actual |
| 30964 | 31261.98 | 2024-09-19 | 60 | 1 | 11 | Actual |
| 36579 | 52203.57 | 2025-02-18 | 60 | 6 | 8 | Actual |
| 6927 | 45100.00 | 2022-11-20 | 60 | 1 | 4 | Budget |
| 7722 | 18546.88 | 2022-11-20 | 60 | 2 | 8 | Actual |
| 1983 | 28200.00 | 2022-06-20 | 60 | 6 | 7 | Budget |
| 19086 | 56810.00 | 2023-10-20 | 60 | 6 | 7 | Actual |
| 24714 | 11362.00 | 2024-04-19 | 60 | 7 | 3 | Actual |
| 14810 | 22604.00 | 2023-06-20 | 60 | 1 | 6 | Actual |
| 21202 | 95680.14 | 2023-12-21 | 60 | 1 | 8 | Actual |
| 38726 | 80224.00 | 2025-04-20 | 60 | 1 | 7 | Actual |
| 15302 | 13360.58 | 2023-06-20 | 60 | 4 | 11 | Actual |
| 25594 | 2342.29 | 2024-04-19 | 60 | 6 | 12 | Actual |
| 25245 | 46209.52 | 2024-04-19 | 60 | 2 | 8 | Actual |
| 30872 | 40563.96 | 2024-09-19 | 60 | 2 | 8 | Actual |
| 33955 | 6943.00 | 2024-12-20 | 60 | 2 | 6 | Actual |
| 11877 | 9598.00 | 2023-03-20 | 60 | 5 | 6 | Actual |
| 17853 | 24865.00 | 2023-09-20 | 60 | 1 | 6 | Actual |
| 12862 | 9149.00 | 2023-04-20 | 60 | 2 | 6 | Actual |
| 39021 | 21299.03 | 2025-04-20 | 60 | 4 | 11 | Actual |
| 21463 | 13232.92 | 2023-12-21 | 60 | 6 | 11 | Actual |
| 12073 | 32800.00 | 2023-03-20 | 60 | 6 | 7 | Budget |
| 569 | 23000.00 | 2022-05-20 | 60 | 3 | 6 | Budget |
| 25564 | 1196.53 | 2024-04-19 | 60 | 2 | 12 | Actual |
| 23090 | 62192.00 | 2024-02-18 | 60 | 1 | 7 | Actual |
| 21322 | 16381.92 | 2023-12-21 | 60 | 1 | 11 | Actual |
| 19522 | 3404.01 | 2023-10-20 | 60 | 6 | 12 | Actual |
| 3616 | 27400.00 | 2022-08-20 | 60 | 6 | 4 | Budget |
| 12861 | 9300.00 | 2023-04-20 | 60 | 2 | 6 | Budget |
| 20175 | 95137.70 | 2023-11-20 | 60 | 1 | 8 | Actual |
| 22833 | 39961.00 | 2024-02-18 | 60 | 6 | 5 | Actual |
| 8186 | 31000.00 | 2022-12-21 | 60 | 1 | 5 | Budget |
Generated 2025-06-19 07:13:12.133 UTC