[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 216 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21322 | 16381.92 | 2023-12-16 | 60 | 1 | 11 | Actual |
| 11877 | 9598.00 | 2023-03-15 | 60 | 5 | 6 | Actual |
| 11135 | 27878.87 | 2023-02-13 | 60 | 6 | 8 | Actual |
| 1844 | 18000.00 | 2022-06-15 | 60 | 6 | 6 | Budget |
| 18585 | 58125.00 | 2023-10-15 | 60 | 6 | 3 | Actual |
| 15928 | 20495.00 | 2023-07-16 | 60 | 6 | 6 | Actual |
| 30581 | 9776.00 | 2024-09-14 | 60 | 2 | 6 | Actual |
| 13802 | 23860.00 | 2023-05-15 | 60 | 1 | 6 | Actual |
| 9911 | 30900.00 | 2023-01-13 | 60 | 1 | 8 | Budget |
| 2714 | 19800.00 | 2022-07-16 | 60 | 1 | 6 | Budget |
| 6554 | 51818.71 | 2022-10-15 | 60 | 1 | 8 | Actual |
| 3287 | 15700.00 | 2022-07-16 | 60 | 6 | 8 | Budget |
| 9960 | 31212.27 | 2023-01-13 | 60 | 2 | 8 | Actual |
| 26315 | 67864.47 | 2024-05-14 | 60 | 2 | 8 | Actual |
| 26287 | 123042.77 | 2024-05-14 | 60 | 1 | 8 | Actual |
| 19613 | 61175.00 | 2023-11-15 | 60 | 6 | 3 | Actual |
| 6131 | 11232.00 | 2022-10-15 | 60 | 2 | 6 | Actual |
| 25993 | 16521.00 | 2024-05-14 | 60 | 1 | 6 | Actual |
| 19053 | 63806.00 | 2023-10-15 | 60 | 1 | 7 | Actual |
| 11134 | 19100.00 | 2023-02-13 | 60 | 6 | 8 | Budget |
| 1843 | 16692.00 | 2022-06-15 | 60 | 6 | 6 | Actual |
| 18912 | 24865.00 | 2023-10-15 | 60 | 3 | 6 | Actual |
| 30132 | 15173.46 | 2024-08-14 | 60 | 1 | 13 | Actual |
| 2631 | 26400.00 | 2022-07-16 | 60 | 6 | 5 | Budget |
| 13004 | 15997.00 | 2023-04-15 | 60 | 5 | 6 | Actual |
| 34445 | 7558.35 | 2024-12-15 | 60 | 5 | 11 | Actual |
| 30964 | 31261.98 | 2024-09-14 | 60 | 1 | 11 | Actual |
| 2762 | 6600.00 | 2022-07-16 | 60 | 2 | 6 | Budget |
| 1693 | 23000.00 | 2022-06-15 | 60 | 3 | 6 | Budget |
| 5344 | 23520.00 | 2022-09-15 | 60 | 6 | 7 | Actual |
| 9589 | 14170.00 | 2023-01-13 | 60 | 4 | 6 | Actual |
| 37988 | 19378.78 | 2025-03-15 | 60 | 1 | 12 | Actual |
| 16849 | 7761.00 | 2023-08-15 | 60 | 2 | 6 | Actual |
| 34157 | 53130.00 | 2024-12-15 | 60 | 6 | 7 | Actual |
| 35544 | 19085.16 | 2025-01-13 | 60 | 3 | 11 | Actual |
| 37668 | 93674.04 | 2025-03-15 | 60 | 1 | 8 | Actual |
| 1 | 22080.00 | 2022-05-15 | 60 | 1 | 3 | Actual |
| 20403 | 6362.58 | 2023-11-15 | 60 | 5 | 11 | Actual |
| 25446 | 6234.92 | 2024-04-14 | 60 | 5 | 11 | Actual |
| 3370 | 20900.00 | 2022-08-15 | 60 | 1 | 3 | Budget |
| 16401 | 2367.82 | 2023-07-16 | 60 | 1 | 12 | Actual |
| 29428 | 21642.00 | 2024-08-14 | 60 | 1 | 6 | Actual |
| 24774 | 33584.00 | 2024-04-14 | 60 | 6 | 4 | Actual |
| 33534 | 29375.48 | 2024-11-14 | 60 | 2 | 13 | Actual |
| 14218 | 20229.86 | 2023-05-15 | 60 | 1 | 11 | Actual |
| 14156 | 46662.56 | 2023-05-15 | 60 | 6 | 8 | Actual |
| 7673 | 30900.00 | 2022-11-15 | 60 | 1 | 8 | Budget |
| 14750 | 36239.00 | 2023-06-15 | 60 | 6 | 5 | Actual |
| 4819 | 29000.00 | 2022-09-15 | 60 | 1 | 5 | Budget |
| 17960 | 9042.00 | 2023-09-15 | 60 | 5 | 6 | Actual |
| 1982 | 28280.00 | 2022-06-15 | 60 | 6 | 7 | Actual |
| 35808 | 16948.94 | 2025-01-13 | 60 | 1 | 13 | Actual |
| 10479 | 29300.00 | 2023-02-13 | 60 | 6 | 5 | Budget |
| 9493 | 7878.00 | 2023-01-13 | 60 | 2 | 6 | Actual |
| 18170 | 38054.82 | 2023-09-15 | 60 | 2 | 8 | Actual |
| 25277 | 44850.40 | 2024-04-14 | 60 | 6 | 8 | Actual |
| 35835 | 30989.55 | 2025-01-13 | 60 | 2 | 13 | Actual |
| 27122 | 24865.00 | 2024-06-14 | 60 | 1 | 6 | Actual |
| 17700 | 33933.00 | 2023-09-15 | 60 | 6 | 4 | Actual |
| 2494 | 22700.00 | 2022-07-16 | 60 | 6 | 4 | Budget |
| 16228 | 3277.42 | 2023-07-16 | 60 | 2 | 11 | Actual |
| 38164 | 47937.23 | 2025-03-15 | 60 | 6 | 13 | Actual |
| 5428 | 36400.00 | 2022-09-15 | 60 | 1 | 8 | Budget |
| 22920 | 4822.00 | 2024-02-13 | 60 | 2 | 6 | Actual |
| 21109 | 58604.00 | 2023-12-16 | 60 | 1 | 7 | Actual |
| 33656 | 47334.00 | 2024-12-15 | 60 | 6 | 3 | Actual |
| 32498 | 74624.00 | 2024-11-14 | 60 | 1 | 3 | Actual |
| 20023 | 20294.00 | 2023-11-15 | 60 | 6 | 6 | Actual |
| 5345 | 26700.00 | 2022-09-15 | 60 | 6 | 7 | Budget |
| 28214 | 58664.00 | 2024-07-15 | 60 | 6 | 5 | Actual |
| 23592 | 95680.00 | 2024-03-14 | 60 | 1 | 3 | Actual |
| 31587 | 63342.00 | 2024-10-14 | 60 | 1 | 5 | Actual |
| 30494 | 49639.00 | 2024-09-14 | 60 | 6 | 5 | Actual |
| 15871 | 17406.00 | 2023-07-16 | 60 | 4 | 6 | Actual |
| 9170 | 43120.00 | 2023-01-13 | 60 | 1 | 4 | Actual |
| 32381 | 24696.45 | 2024-10-14 | 60 | 1 | 13 | Actual |
| 19294 | 3181.67 | 2023-10-15 | 60 | 2 | 11 | Actual |
| 20234 | 53820.27 | 2023-11-15 | 60 | 6 | 8 | Actual |
| 19992 | 11051.00 | 2023-11-15 | 60 | 5 | 6 | Actual |
| 22708 | 53563.00 | 2024-02-13 | 60 | 1 | 4 | Actual |
| 10156 | 17700.00 | 2023-02-13 | 60 | 6 | 3 | Budget |
| 6084 | 19656.00 | 2022-10-15 | 60 | 1 | 6 | Actual |
| 25245 | 46209.52 | 2024-04-14 | 60 | 2 | 8 | Actual |
| 12260 | 19100.00 | 2023-03-15 | 60 | 6 | 8 | Budget |
| 10891 | 43700.00 | 2023-02-13 | 60 | 1 | 7 | Actual |
| 20349 | 6680.67 | 2023-11-15 | 60 | 3 | 11 | Actual |
| 12590 | 34400.00 | 2023-04-15 | 60 | 6 | 4 | Budget |
| 1983 | 28200.00 | 2022-06-15 | 60 | 6 | 7 | Budget |
| 21732 | 52241.00 | 2024-01-13 | 60 | 1 | 4 | Actual |
| 21463 | 13232.92 | 2023-12-16 | 60 | 6 | 11 | Actual |
| 28504 | 52118.00 | 2024-07-15 | 60 | 6 | 7 | Actual |
| 1316 | 40900.00 | 2022-06-15 | 60 | 1 | 4 | Budget |
| 19206 | 47115.60 | 2023-10-15 | 60 | 6 | 8 | Actual |
| 30012 | 25936.35 | 2024-08-14 | 60 | 1 | 12 | Actual |
| 15100 | 91693.70 | 2023-06-15 | 60 | 1 | 8 | Actual |
| 23745 | 36149.00 | 2024-03-14 | 60 | 6 | 4 | Actual |
| 26852 | 51750.00 | 2024-06-14 | 60 | 6 | 3 | Actual |
| 1512 | 24960.00 | 2022-06-15 | 60 | 6 | 5 | Actual |
| 15576 | 19734.00 | 2023-07-16 | 60 | 7 | 3 | Actual |
| 14948 | 18687.00 | 2023-06-15 | 60 | 6 | 6 | Actual |
| 471 | 20800.00 | 2022-05-15 | 60 | 1 | 6 | Actual |
| 22206 | 73391.84 | 2024-01-13 | 60 | 1 | 8 | Actual |
| 4408 | 29697.09 | 2022-08-15 | 60 | 6 | 8 | Actual |
| 32531 | 45299.00 | 2024-11-14 | 60 | 6 | 3 | Actual |
| 37576 | 73600.00 | 2025-03-15 | 60 | 1 | 7 | Actual |
| 13857 | 25116.00 | 2023-05-15 | 60 | 3 | 6 | Actual |
| 23443 | 20993.70 | 2024-02-13 | 60 | 6 | 11 | Actual |
| 27352 | 56810.00 | 2024-06-14 | 60 | 6 | 7 | Actual |
| 26819 | 75900.00 | 2024-06-14 | 60 | 1 | 3 | Actual |
| 25217 | 96677.12 | 2024-04-14 | 60 | 1 | 8 | Actual |
| 245 | 26040.00 | 2022-05-15 | 60 | 6 | 4 | Actual |
| 21554 | 3404.01 | 2023-12-16 | 60 | 6 | 12 | Actual |
| 30844 | 106636.40 | 2024-09-14 | 60 | 1 | 8 | Actual |
| 19466 | 1234.82 | 2023-10-15 | 60 | 1 | 12 | Actual |
| 28274 | 24706.00 | 2024-07-15 | 60 | 1 | 6 | Actual |
| 2904 | 10400.00 | 2022-07-16 | 60 | 5 | 6 | Actual |
| 33564 | 45516.14 | 2024-11-14 | 60 | 6 | 13 | Actual |
| 29746 | 45861.03 | 2024-08-14 | 60 | 2 | 8 | Actual |
| 20082 | 59202.00 | 2023-11-15 | 60 | 1 | 7 | Actual |
| 142 | 5000.00 | 2022-05-15 | 60 | 7 | 3 | Budget |
| 31761 | 15461.00 | 2024-10-14 | 60 | 4 | 6 | Actual |
| 12343 | 25806.00 | 2023-04-15 | 60 | 1 | 3 | Actual |
| 29335 | 54896.00 | 2024-08-14 | 60 | 1 | 5 | Actual |
| 14246 | 2959.32 | 2023-05-15 | 60 | 2 | 11 | Actual |
| 22948 | 29838.00 | 2024-02-13 | 60 | 3 | 6 | Actual |
Generated 2025-06-14 11:19:53.805 UTC