[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 219 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34926 | 63986.00 | 2025-01-13 | 60 | 6 | 4 | Actual |
| 6131 | 11232.00 | 2022-10-15 | 60 | 2 | 6 | Actual |
| 32831 | 6730.00 | 2024-11-14 | 60 | 2 | 6 | Actual |
| 34565 | 10277.55 | 2024-12-15 | 60 | 2 | 12 | Actual |
| 6275 | 9568.00 | 2022-10-15 | 60 | 5 | 6 | Actual |
| 33623 | 76797.00 | 2024-12-15 | 60 | 1 | 3 | Actual |
| 19613 | 61175.00 | 2023-11-15 | 60 | 6 | 3 | Actual |
| 14948 | 18687.00 | 2023-06-15 | 60 | 6 | 6 | Actual |
| 9911 | 30900.00 | 2023-01-13 | 60 | 1 | 8 | Budget |
| 6742 | 24700.00 | 2022-11-15 | 60 | 1 | 3 | Actual |
| 1982 | 28280.00 | 2022-06-15 | 60 | 6 | 7 | Actual |
| 6413 | 44000.00 | 2022-10-15 | 60 | 1 | 7 | Actual |
| 24655 | 54418.00 | 2024-04-14 | 60 | 6 | 3 | Actual |
| 35217 | 19340.00 | 2025-01-13 | 60 | 6 | 6 | Actual |
| 18289 | 3054.01 | 2023-09-15 | 60 | 2 | 11 | Actual |
| 25277 | 44850.40 | 2024-04-14 | 60 | 6 | 8 | Actual |
| 29428 | 21642.00 | 2024-08-14 | 60 | 1 | 6 | Actual |
| 38376 | 52118.00 | 2025-04-15 | 60 | 6 | 4 | Actual |
| 14810 | 22604.00 | 2023-06-15 | 60 | 1 | 6 | Actual |
| 32651 | 53544.00 | 2024-11-14 | 60 | 6 | 4 | Actual |
| 10285 | 50900.00 | 2023-02-13 | 60 | 1 | 4 | Budget |
| 4083 | 21424.00 | 2022-08-15 | 60 | 6 | 6 | Actual |
| 28592 | 50252.02 | 2024-07-15 | 60 | 2 | 8 | Actual |
| 21142 | 50232.00 | 2023-12-16 | 60 | 6 | 7 | Actual |
| 15697 | 42383.00 | 2023-07-16 | 60 | 1 | 5 | Actual |
| 38108 | 23970.12 | 2025-03-15 | 60 | 1 | 13 | Actual |
| 8846 | 16600.00 | 2022-12-16 | 60 | 2 | 8 | Budget |
| 6879 | 5300.00 | 2022-11-15 | 60 | 7 | 3 | Budget |
| 37870 | 24275.68 | 2025-03-15 | 60 | 4 | 11 | Actual |
| 7067 | 31000.00 | 2022-11-15 | 60 | 1 | 5 | Budget |
| 28355 | 18241.00 | 2024-07-15 | 60 | 4 | 6 | Actual |
| 32381 | 24696.45 | 2024-10-14 | 60 | 1 | 13 | Actual |
| 3510 | 8100.00 | 2022-08-15 | 60 | 7 | 3 | Budget |
| 31046 | 19658.57 | 2024-09-14 | 60 | 4 | 11 | Actual |
| 34065 | 20066.00 | 2024-12-15 | 60 | 6 | 6 | Actual |
| 37406 | 9563.00 | 2025-03-15 | 60 | 2 | 6 | Actual |
| 34684 | 30343.92 | 2024-12-15 | 60 | 2 | 13 | Actual |
| 35717 | 9788.18 | 2025-01-13 | 60 | 2 | 12 | Actual |
| 30159 | 30989.55 | 2024-08-14 | 60 | 2 | 13 | Actual |
| 30368 | 85652.00 | 2024-09-14 | 60 | 1 | 4 | Actual |
| 35866 | 29698.30 | 2025-01-13 | 60 | 6 | 13 | Actual |
| 36044 | 81282.00 | 2025-02-13 | 60 | 1 | 4 | Actual |
| 4353 | 31818.34 | 2022-08-15 | 60 | 2 | 8 | Actual |
| 13144 | 35328.00 | 2023-04-15 | 60 | 1 | 7 | Actual |
| 5533 | 16000.00 | 2022-09-15 | 60 | 6 | 8 | Budget |
| 31166 | 8809.43 | 2024-09-14 | 60 | 2 | 12 | Actual |
| 18704 | 33584.00 | 2023-10-15 | 60 | 6 | 4 | Actual |
| 23358 | 12852.06 | 2024-02-13 | 60 | 3 | 11 | Actual |
| 17990 | 24613.00 | 2023-09-15 | 60 | 6 | 6 | Actual |
| 3042 | 36400.00 | 2022-07-16 | 60 | 1 | 7 | Actual |
| 28564 | 98274.12 | 2024-07-15 | 60 | 1 | 8 | Actual |
| 26074 | 16411.00 | 2024-05-14 | 60 | 4 | 6 | Actual |
| 20023 | 20294.00 | 2023-11-15 | 60 | 6 | 6 | Actual |
| 28274 | 24706.00 | 2024-07-15 | 60 | 1 | 6 | Actual |
| 15100 | 91693.70 | 2023-06-15 | 60 | 1 | 8 | Actual |
| 21377 | 13232.92 | 2023-12-16 | 60 | 3 | 11 | Actual |
| 32744 | 57587.00 | 2024-11-14 | 60 | 6 | 5 | Actual |
| 31019 | 22902.25 | 2024-09-14 | 60 | 3 | 11 | Actual |
| 8000 | 5400.00 | 2022-12-16 | 60 | 7 | 3 | Actual |
| 4026 | 10192.00 | 2022-08-15 | 60 | 5 | 6 | Actual |
| 330 | 33920.00 | 2022-05-15 | 60 | 1 | 5 | Actual |
| 12261 | 30109.22 | 2023-03-15 | 60 | 6 | 8 | Actual |
| 10286 | 49082.00 | 2023-02-13 | 60 | 1 | 4 | Actual |
| 30661 | 13637.00 | 2024-09-14 | 60 | 5 | 6 | Actual |
| 27969 | 68310.00 | 2024-07-15 | 60 | 1 | 3 | Actual |
| 17373 | 17367.04 | 2023-08-15 | 60 | 6 | 11 | Actual |
| 12156 | 42800.00 | 2023-03-15 | 60 | 1 | 8 | Budget |
| 24387 | 13106.32 | 2024-03-14 | 60 | 4 | 11 | Actual |
| 1693 | 23000.00 | 2022-06-15 | 60 | 3 | 6 | Budget |
| 21523 | 2316.76 | 2023-12-16 | 60 | 1 | 12 | Actual |
| 18857 | 21022.00 | 2023-10-15 | 60 | 1 | 6 | Actual |
| 10705 | 20930.00 | 2023-02-13 | 60 | 4 | 6 | Actual |
| 27852 | 16141.90 | 2024-06-14 | 60 | 1 | 13 | Actual |
| 13645 | 39647.00 | 2023-05-15 | 60 | 6 | 4 | Actual |
| 13940 | 21022.00 | 2023-05-15 | 60 | 6 | 6 | Actual |
| 31587 | 63342.00 | 2024-10-14 | 60 | 1 | 5 | Actual |
| 17341 | 3085.92 | 2023-08-15 | 60 | 5 | 11 | Actual |
| 18402 | 13869.10 | 2023-09-15 | 60 | 6 | 11 | Actual |
| 38939 | 34697.15 | 2025-04-15 | 60 | 1 | 11 | Actual |
| 33415 | 5334.90 | 2024-11-14 | 60 | 2 | 12 | Actual |
| 11685 | 23442.00 | 2023-03-15 | 60 | 1 | 6 | Actual |
| 14447 | 4008.28 | 2023-05-15 | 60 | 6 | 12 | Actual |
| 6227 | 19474.00 | 2022-10-15 | 60 | 4 | 6 | Actual |
| 20551 | 3856.15 | 2023-11-15 | 60 | 6 | 12 | Actual |
| 29866 | 6947.70 | 2024-08-14 | 60 | 2 | 11 | Actual |
| 4409 | 16000.00 | 2022-08-15 | 60 | 6 | 8 | Budget |
| 9636 | 7644.00 | 2023-01-13 | 60 | 5 | 6 | Actual |
| 2904 | 10400.00 | 2022-07-16 | 60 | 5 | 6 | Actual |
| 34217 | 83358.69 | 2024-12-15 | 60 | 1 | 8 | Actual |
| 1692 | 24336.00 | 2022-06-15 | 60 | 3 | 6 | Actual |
| 11877 | 9598.00 | 2023-03-15 | 60 | 5 | 6 | Actual |
| 4306 | 36400.00 | 2022-08-15 | 60 | 1 | 8 | Budget |
| 15928 | 20495.00 | 2023-07-16 | 60 | 6 | 6 | Actual |
| 3616 | 27400.00 | 2022-08-15 | 60 | 6 | 4 | Budget |
| 18938 | 15371.00 | 2023-10-15 | 60 | 4 | 6 | Actual |
| 27792 | 39932.35 | 2024-06-14 | 60 | 6 | 12 | Actual |
| 22438 | 20229.86 | 2024-01-13 | 60 | 6 | 11 | Actual |
| 32911 | 11264.00 | 2024-11-14 | 60 | 5 | 6 | Actual |
| 6329 | 14820.00 | 2022-10-15 | 60 | 6 | 6 | Actual |
| 18964 | 9443.00 | 2023-10-15 | 60 | 5 | 6 | Actual |
| 35429 | 54085.42 | 2025-01-13 | 60 | 6 | 8 | Actual |
| 24927 | 20344.00 | 2024-04-14 | 60 | 1 | 6 | Actual |
| 33327 | 27787.45 | 2024-11-14 | 60 | 6 | 11 | Actual |
| 16309 | 3085.92 | 2023-07-16 | 60 | 5 | 11 | Actual |
| 21322 | 16381.92 | 2023-12-16 | 60 | 1 | 11 | Actual |
| 15248 | 2991.24 | 2023-06-15 | 60 | 2 | 11 | Actual |
| 14837 | 9142.00 | 2023-06-15 | 60 | 2 | 6 | Actual |
| 3557 | 46640.00 | 2022-08-15 | 60 | 1 | 4 | Actual |
| 3232 | 15600.00 | 2022-07-16 | 60 | 2 | 8 | Budget |
| 2494 | 22700.00 | 2022-07-16 | 60 | 6 | 4 | Budget |
| 31315 | 29698.30 | 2024-09-14 | 60 | 6 | 13 | Actual |
| 2440 | 40900.00 | 2022-07-16 | 60 | 1 | 4 | Budget |
| 4354 | 17900.00 | 2022-08-15 | 60 | 2 | 8 | Budget |
| 5205 | 16380.00 | 2022-09-15 | 60 | 6 | 6 | Actual |
| 21645 | 58006.00 | 2024-01-13 | 60 | 6 | 3 | Actual |
| 12401 | 17700.00 | 2023-04-15 | 60 | 6 | 3 | Budget |
| 26911 | 16905.00 | 2024-06-14 | 60 | 7 | 3 | Actual |
| 26315 | 67864.47 | 2024-05-14 | 60 | 2 | 8 | Actual |
| 569 | 23000.00 | 2022-05-15 | 60 | 3 | 6 | Budget |
| 6880 | 6000.00 | 2022-11-15 | 60 | 7 | 3 | Actual |
| 14331 | 13488.24 | 2023-05-15 | 60 | 6 | 11 | Actual |
| 37728 | 57988.53 | 2025-03-15 | 60 | 6 | 8 | Actual |
| 21463 | 13232.92 | 2023-12-16 | 60 | 6 | 11 | Actual |
| 7674 | 38182.10 | 2022-11-15 | 60 | 1 | 8 | Actual |
| 36336 | 15585.00 | 2025-02-13 | 60 | 5 | 6 | Actual |
Generated 2025-06-14 03:22:52.186 UTC