[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 219 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22234 | 40773.05 | 2024-01-15 | 60 | 2 | 8 | Actual |
| 1844 | 18000.00 | 2022-06-17 | 60 | 6 | 6 | Budget |
| 19581 | 87009.00 | 2023-11-17 | 60 | 1 | 3 | Actual |
| 24387 | 13106.32 | 2024-03-16 | 60 | 4 | 11 | Actual |
| 37406 | 9563.00 | 2025-03-17 | 60 | 2 | 6 | Actual |
| 34445 | 7558.35 | 2024-12-17 | 60 | 5 | 11 | Actual |
| 7535 | 39100.00 | 2022-11-17 | 60 | 1 | 7 | Budget |
| 33327 | 27787.45 | 2024-11-16 | 60 | 6 | 11 | Actual |
| 30189 | 30021.11 | 2024-08-16 | 60 | 6 | 13 | Actual |
| 2713 | 19292.00 | 2022-07-18 | 60 | 1 | 6 | Actual |
| 23979 | 19088.00 | 2024-03-16 | 60 | 4 | 6 | Actual |
| 33447 | 40715.35 | 2024-11-16 | 60 | 6 | 12 | Actual |
| 4677 | 50880.00 | 2022-09-17 | 60 | 1 | 4 | Actual |
| 38048 | 41106.84 | 2025-03-17 | 60 | 6 | 12 | Actual |
| 31198 | 36800.38 | 2024-09-16 | 60 | 6 | 12 | Actual |
| 31707 | 6517.00 | 2024-10-16 | 60 | 2 | 6 | Actual |
| 10285 | 50900.00 | 2023-02-15 | 60 | 1 | 4 | Budget |
| 13829 | 8138.00 | 2023-05-17 | 60 | 2 | 6 | Actual |
| 14096 | 87254.22 | 2023-05-17 | 60 | 1 | 8 | Actual |
| 5532 | 23757.58 | 2022-09-17 | 60 | 6 | 8 | Actual |
| 20234 | 53820.27 | 2023-11-17 | 60 | 6 | 8 | Actual |
| 16401 | 2367.82 | 2023-07-18 | 60 | 1 | 12 | Actual |
| 6470 | 26700.00 | 2022-10-17 | 60 | 6 | 7 | Budget |
| 36897 | 30830.06 | 2025-02-15 | 60 | 6 | 12 | Actual |
| 11462 | 34400.00 | 2023-03-17 | 60 | 6 | 4 | Budget |
| 23331 | 9829.67 | 2024-02-15 | 60 | 2 | 11 | Actual |
| 11217 | 28100.00 | 2023-03-17 | 60 | 1 | 3 | Budget |
| 15275 | 9447.74 | 2023-06-17 | 60 | 3 | 11 | Actual |
| 1982 | 28280.00 | 2022-06-17 | 60 | 6 | 7 | Actual |
| 5616 | 20900.00 | 2022-10-17 | 60 | 1 | 3 | Budget |
| 31620 | 55973.00 | 2024-10-16 | 60 | 6 | 5 | Actual |
| 35217 | 19340.00 | 2025-01-15 | 60 | 6 | 6 | Actual |
| 21764 | 31717.00 | 2024-01-15 | 60 | 6 | 4 | Actual |
| 13613 | 46488.00 | 2023-05-17 | 60 | 1 | 4 | Actual |
| 30992 | 7940.27 | 2024-09-16 | 60 | 2 | 11 | Actual |
| 15334 | 18321.31 | 2023-06-17 | 60 | 6 | 11 | Actual |
| 20643 | 54358.00 | 2023-12-18 | 60 | 6 | 3 | Actual |
| 33121 | 50739.91 | 2024-11-16 | 60 | 2 | 8 | Actual |
| 35309 | 63388.00 | 2025-01-15 | 60 | 6 | 7 | Actual |
| 2114 | 15600.00 | 2022-06-17 | 60 | 2 | 8 | Budget |
| 1643 | 7410.00 | 2022-06-17 | 60 | 2 | 6 | Actual |
| 18585 | 58125.00 | 2023-10-17 | 60 | 6 | 3 | Actual |
| 1047 | 15700.00 | 2022-05-17 | 60 | 6 | 8 | Budget |
| 16428 | 1349.72 | 2023-07-18 | 60 | 2 | 12 | Actual |
| 27852 | 16141.90 | 2024-06-16 | 60 | 1 | 13 | Actual |
| 12590 | 34400.00 | 2023-04-17 | 60 | 6 | 4 | Budget |
| 14506 | 89580.00 | 2023-06-17 | 60 | 1 | 3 | Actual |
| 36639 | 35880.15 | 2025-02-15 | 60 | 1 | 11 | Actual |
| 11030 | 42800.00 | 2023-02-15 | 60 | 1 | 8 | Budget |
| 3557 | 46640.00 | 2022-08-17 | 60 | 1 | 4 | Actual |
| 6797 | 14800.00 | 2022-11-17 | 60 | 6 | 3 | Budget |
| 34065 | 20066.00 | 2024-12-17 | 60 | 6 | 6 | Actual |
| 4876 | 28000.00 | 2022-09-17 | 60 | 6 | 5 | Actual |
| 331 | 31600.00 | 2022-05-17 | 60 | 1 | 5 | Budget |
| 27229 | 11370.00 | 2024-06-16 | 60 | 5 | 6 | Actual |
| 5942 | 29000.00 | 2022-10-17 | 60 | 1 | 5 | Budget |
| 11461 | 38272.00 | 2023-03-17 | 60 | 6 | 4 | Actual |
| 15425 | 3512.53 | 2023-06-17 | 60 | 6 | 12 | Actual |
| 7397 | 8580.00 | 2022-11-17 | 60 | 5 | 6 | Actual |
| 2577 | 31600.00 | 2022-07-18 | 60 | 1 | 5 | Budget |
| 32498 | 74624.00 | 2024-11-16 | 60 | 1 | 3 | Actual |
| 32618 | 83030.00 | 2024-11-16 | 60 | 1 | 4 | Actual |
| 4877 | 28800.00 | 2022-09-17 | 60 | 6 | 5 | Budget |
| 8715 | 25480.00 | 2022-12-18 | 60 | 6 | 7 | Actual |
| 34865 | 19665.00 | 2025-01-15 | 60 | 7 | 3 | Actual |
| 17373 | 17367.04 | 2023-08-17 | 60 | 6 | 11 | Actual |
| 18764 | 42787.00 | 2023-10-17 | 60 | 1 | 5 | Actual |
| 22325 | 17367.04 | 2024-01-15 | 60 | 1 | 11 | Actual |
| 24214 | 46209.52 | 2024-03-16 | 60 | 2 | 8 | Actual |
| 1740 | 17200.00 | 2022-06-17 | 60 | 4 | 6 | Budget |
| 22353 | 9925.41 | 2024-01-15 | 60 | 2 | 11 | Actual |
| 36336 | 15585.00 | 2025-02-15 | 60 | 5 | 6 | Actual |
| 27177 | 26565.00 | 2024-06-16 | 60 | 3 | 6 | Actual |
| 21377 | 13232.92 | 2023-12-18 | 60 | 3 | 11 | Actual |
| 17287 | 9733.92 | 2023-08-17 | 60 | 3 | 11 | Actual |
| 22833 | 39961.00 | 2024-02-15 | 60 | 6 | 5 | Actual |
| 24563 | 2863.58 | 2024-03-16 | 60 | 6 | 12 | Actual |
| 6742 | 24700.00 | 2022-11-17 | 60 | 1 | 3 | Actual |
| 23000 | 15672.00 | 2024-02-15 | 60 | 5 | 6 | Actual |
| 4084 | 17400.00 | 2022-08-17 | 60 | 6 | 6 | Budget |
| 8103 | 29120.00 | 2022-12-18 | 60 | 6 | 4 | Actual |
| 33656 | 47334.00 | 2024-12-17 | 60 | 6 | 3 | Actual |
| 13004 | 15997.00 | 2023-04-17 | 60 | 5 | 6 | Actual |
| 28061 | 18975.00 | 2024-07-17 | 60 | 7 | 3 | Actual |
| 38819 | 86076.93 | 2025-04-17 | 60 | 1 | 8 | Actual |
| 29275 | 54142.00 | 2024-08-16 | 60 | 6 | 4 | Actual |
| 18964 | 9443.00 | 2023-10-17 | 60 | 5 | 6 | Actual |
| 37517 | 25095.00 | 2025-03-17 | 60 | 6 | 6 | Actual |
| 38967 | 15727.65 | 2025-04-17 | 60 | 2 | 11 | Actual |
| 27062 | 49639.00 | 2024-06-16 | 60 | 6 | 5 | Actual |
| 12673 | 43056.00 | 2023-04-17 | 60 | 1 | 5 | Actual |
| 25419 | 9257.31 | 2024-04-16 | 60 | 4 | 11 | Actual |
| 38584 | 25502.00 | 2025-04-17 | 60 | 3 | 6 | Actual |
| 21322 | 16381.92 | 2023-12-18 | 60 | 1 | 11 | Actual |
| 26048 | 21839.00 | 2024-05-16 | 60 | 3 | 6 | Actual |
| 30340 | 17595.00 | 2024-09-16 | 60 | 7 | 3 | Actual |
| 27587 | 23360.77 | 2024-06-16 | 60 | 3 | 11 | Actual |
| 36838 | 18008.54 | 2025-02-15 | 60 | 1 | 12 | Actual |
| 5345 | 26700.00 | 2022-09-17 | 60 | 6 | 7 | Budget |
| 33983 | 28903.00 | 2024-12-17 | 60 | 3 | 6 | Actual |
| 16080 | 82361.71 | 2023-07-18 | 60 | 1 | 8 | Actual |
| 1843 | 16692.00 | 2022-06-17 | 60 | 6 | 6 | Actual |
| 13940 | 21022.00 | 2023-05-17 | 60 | 6 | 6 | Actual |
| 38847 | 39309.39 | 2025-04-17 | 60 | 2 | 8 | Actual |
| 5755 | 8080.00 | 2022-10-17 | 60 | 7 | 3 | Actual |
| 29625 | 71162.00 | 2024-08-16 | 60 | 1 | 7 | Actual |
| 8797 | 30900.00 | 2022-12-18 | 60 | 1 | 8 | Budget |
| 30040 | 5188.09 | 2024-08-16 | 60 | 2 | 12 | Actual |
| 2714 | 19800.00 | 2022-07-18 | 60 | 1 | 6 | Budget |
| 23533 | 3149.75 | 2024-02-15 | 60 | 6 | 12 | Actual |
| 12911 | 28500.00 | 2023-04-17 | 60 | 3 | 6 | Budget |
| 26939 | 85284.00 | 2024-06-16 | 60 | 1 | 4 | Actual |
| 36284 | 29204.00 | 2025-02-15 | 60 | 3 | 6 | Actual |
| 24446 | 18512.81 | 2024-03-16 | 60 | 6 | 11 | Actual |
| 3752 | 31680.00 | 2022-08-17 | 60 | 6 | 5 | Actual |
| 2761 | 5460.00 | 2022-07-18 | 60 | 2 | 6 | Actual |
| 10424 | 36800.00 | 2023-02-15 | 60 | 1 | 5 | Actual |
| 5103 | 16000.00 | 2022-09-17 | 60 | 4 | 6 | Budget |
| 38469 | 53820.00 | 2025-04-17 | 60 | 6 | 5 | Actual |
| 25034 | 11051.00 | 2024-04-16 | 60 | 5 | 6 | Actual |
Generated 2025-06-16 12:57:02.415 UTC