[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 230 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14538 | 67095.00 | 2023-06-03 | 60 | 6 | 3 | Actual |
| 34986 | 66447.00 | 2025-01-01 | 60 | 1 | 5 | Actual |
| 16108 | 42132.17 | 2023-07-04 | 60 | 2 | 8 | Actual |
| 36136 | 64584.00 | 2025-02-01 | 60 | 1 | 5 | Actual |
| 17960 | 9042.00 | 2023-09-03 | 60 | 5 | 6 | Actual |
| 19672 | 22245.00 | 2023-11-03 | 60 | 7 | 3 | Actual |
| 28504 | 52118.00 | 2024-07-03 | 60 | 6 | 7 | Actual |
| 38315 | 12558.00 | 2025-04-03 | 60 | 7 | 3 | Actual |
| 1046 | 24000.01 | 2022-05-03 | 60 | 6 | 8 | Actual |
| 28624 | 48788.35 | 2024-07-03 | 60 | 6 | 8 | Actual |
| 39080 | 24582.07 | 2025-04-03 | 60 | 6 | 11 | Actual |
| 38436 | 58126.00 | 2025-04-03 | 60 | 1 | 5 | Actual |
| 5289 | 34000.00 | 2022-09-03 | 60 | 1 | 7 | Budget |
| 23211 | 36604.79 | 2024-02-01 | 60 | 2 | 8 | Actual |
| 17908 | 27427.00 | 2023-09-03 | 60 | 3 | 6 | Actual |
| 26517 | 2655.06 | 2024-05-02 | 60 | 5 | 11 | Actual |
| 21404 | 13614.84 | 2023-12-04 | 60 | 4 | 11 | Actual |
| 31761 | 15461.00 | 2024-10-02 | 60 | 4 | 6 | Actual |
| 10425 | 40500.00 | 2023-02-01 | 60 | 1 | 5 | Budget |
| 19348 | 10021.16 | 2023-10-03 | 60 | 4 | 11 | Actual |
| 2113 | 22789.38 | 2022-06-03 | 60 | 2 | 8 | Actual |
| 36748 | 7481.75 | 2025-02-01 | 60 | 5 | 11 | Actual |
| 6984 | 28280.00 | 2022-11-03 | 60 | 6 | 4 | Actual |
| 2714 | 19800.00 | 2022-07-04 | 60 | 1 | 6 | Budget |
| 33776 | 60720.00 | 2024-12-03 | 60 | 6 | 4 | Actual |
| 18552 | 95680.00 | 2023-10-03 | 60 | 1 | 3 | Actual |
| 24714 | 11362.00 | 2024-04-02 | 60 | 7 | 3 | Actual |
| 5755 | 8080.00 | 2022-10-03 | 60 | 7 | 3 | Actual |
| 9589 | 14170.00 | 2023-01-01 | 60 | 4 | 6 | Actual |
| 18082 | 52145.00 | 2023-09-03 | 60 | 6 | 7 | Actual |
| 24126 | 53281.00 | 2024-03-02 | 60 | 6 | 7 | Actual |
| 37988 | 19378.78 | 2025-03-03 | 60 | 1 | 12 | Actual |
| 20203 | 55450.60 | 2023-11-03 | 60 | 2 | 8 | Actual |
| 34684 | 30343.92 | 2024-12-03 | 60 | 2 | 13 | Actual |
| 13286 | 42800.00 | 2023-04-03 | 60 | 1 | 8 | Budget |
| 2960 | 18000.00 | 2022-07-04 | 60 | 6 | 6 | Budget |
| 22680 | 22245.00 | 2024-02-01 | 60 | 7 | 3 | Actual |
| 3232 | 15600.00 | 2022-07-04 | 60 | 2 | 8 | Budget |
| 1513 | 26400.00 | 2022-06-03 | 60 | 6 | 5 | Budget |
| 21350 | 10307.33 | 2023-12-04 | 60 | 2 | 11 | Actual |
| 4223 | 26700.00 | 2022-08-03 | 60 | 6 | 7 | Budget |
| 11877 | 9598.00 | 2023-03-03 | 60 | 5 | 6 | Actual |
| 34391 | 22215.00 | 2024-12-03 | 60 | 3 | 11 | Actual |
| 16428 | 1349.72 | 2023-07-04 | 60 | 2 | 12 | Actual |
| 35019 | 41897.00 | 2025-01-01 | 60 | 6 | 5 | Actual |
| 16822 | 29561.00 | 2023-08-03 | 60 | 1 | 6 | Actual |
| 21230 | 46662.56 | 2023-12-04 | 60 | 2 | 8 | Actual |
| 4678 | 49000.00 | 2022-09-03 | 60 | 1 | 4 | Budget |
| 2959 | 22672.00 | 2022-07-04 | 60 | 6 | 6 | Actual |
| 8983 | 20900.00 | 2023-01-01 | 60 | 1 | 3 | Budget |
| 26287 | 123042.77 | 2024-05-02 | 60 | 1 | 8 | Actual |
| 13491 | 80730.00 | 2023-05-03 | 60 | 1 | 3 | Actual |
| 20435 | 11579.70 | 2023-11-03 | 60 | 6 | 11 | Actual |
| 4960 | 18600.00 | 2022-09-03 | 60 | 1 | 6 | Budget |
| 6471 | 29400.00 | 2022-10-03 | 60 | 6 | 7 | Actual |
| 7302 | 27560.00 | 2022-11-03 | 60 | 3 | 6 | Actual |
| 245 | 26040.00 | 2022-05-03 | 60 | 6 | 4 | Actual |
| 31969 | 100504.47 | 2024-10-02 | 60 | 1 | 8 | Actual |
| 12156 | 42800.00 | 2023-03-03 | 60 | 1 | 8 | Budget |
| 16960 | 24413.00 | 2023-08-03 | 60 | 6 | 6 | Actual |
| 20234 | 53820.27 | 2023-11-03 | 60 | 6 | 8 | Actual |
| 35106 | 8413.00 | 2025-01-01 | 60 | 2 | 6 | Actual |
| 6983 | 30100.00 | 2022-11-03 | 60 | 6 | 4 | Budget |
| 11403 | 51612.00 | 2023-03-03 | 60 | 1 | 4 | Actual |
| 7254 | 10100.00 | 2022-11-03 | 60 | 2 | 6 | Budget |
| 28274 | 24706.00 | 2024-07-03 | 60 | 1 | 6 | Actual |
| 33564 | 45516.14 | 2024-11-02 | 60 | 6 | 13 | Actual |
| 32618 | 83030.00 | 2024-11-02 | 60 | 1 | 4 | Actual |
| 38556 | 9563.00 | 2025-04-03 | 60 | 2 | 6 | Actual |
| 24214 | 46209.52 | 2024-03-02 | 60 | 2 | 8 | Actual |
| 28121 | 52992.00 | 2024-07-03 | 60 | 6 | 4 | Actual |
| 9911 | 30900.00 | 2023-01-01 | 60 | 1 | 8 | Budget |
| 20763 | 36149.00 | 2023-12-04 | 60 | 6 | 4 | Actual |
| 18644 | 12916.00 | 2023-10-03 | 60 | 7 | 3 | Actual |
| 4818 | 32640.00 | 2022-09-03 | 60 | 1 | 5 | Actual |
| 10017 | 15200.00 | 2023-01-01 | 60 | 6 | 8 | Budget |
| 37816 | 8245.59 | 2025-03-03 | 60 | 2 | 11 | Actual |
| 386 | 25480.00 | 2022-05-03 | 60 | 6 | 5 | Actual |
| 27472 | 41400.34 | 2024-06-02 | 60 | 6 | 8 | Actual |
| 8573 | 18100.00 | 2022-12-04 | 60 | 6 | 6 | Budget |
| 23979 | 19088.00 | 2024-03-02 | 60 | 4 | 6 | Actual |
| 20495 | 1985.90 | 2023-11-03 | 60 | 1 | 12 | Actual |
| 8104 | 30100.00 | 2022-12-04 | 60 | 6 | 4 | Budget |
| 34806 | 44436.00 | 2025-01-01 | 60 | 6 | 3 | Actual |
| 11462 | 34400.00 | 2023-03-03 | 60 | 6 | 4 | Budget |
| 2114 | 15600.00 | 2022-06-03 | 60 | 2 | 8 | Budget |
| 11783 | 28500.00 | 2023-03-03 | 60 | 3 | 6 | Budget |
| 37406 | 9563.00 | 2025-03-03 | 60 | 2 | 6 | Actual |
| 7534 | 38000.00 | 2022-11-03 | 60 | 1 | 7 | Actual |
| 22708 | 53563.00 | 2024-02-01 | 60 | 1 | 4 | Actual |
| 30581 | 9776.00 | 2024-09-02 | 60 | 2 | 6 | Actual |
| 10947 | 35696.00 | 2023-02-01 | 60 | 6 | 7 | Actual |
| 11734 | 12199.00 | 2023-03-03 | 60 | 2 | 6 | Actual |
| 38939 | 34697.15 | 2025-04-03 | 60 | 1 | 11 | Actual |
| 1643 | 7410.00 | 2022-06-03 | 60 | 2 | 6 | Actual |
| 22529 | 3894.45 | 2024-01-01 | 60 | 6 | 12 | Actual |
| 17172 | 48021.67 | 2023-08-03 | 60 | 6 | 8 | Actual |
| 5756 | 8100.00 | 2022-10-03 | 60 | 7 | 3 | Budget |
| 33928 | 24971.00 | 2024-12-03 | 60 | 1 | 6 | Actual |
| 6927 | 45100.00 | 2022-11-03 | 60 | 1 | 4 | Budget |
| 2493 | 24240.00 | 2022-07-04 | 60 | 6 | 4 | Actual |
| 32885 | 17356.00 | 2024-11-02 | 60 | 4 | 6 | Actual |
| 2811 | 23000.00 | 2022-07-04 | 60 | 3 | 6 | Budget |
| 37319 | 55973.00 | 2025-03-03 | 60 | 6 | 5 | Actual |
| 17489 | 4161.47 | 2023-08-03 | 60 | 6 | 12 | Actual |
| 28793 | 3627.42 | 2024-07-03 | 60 | 5 | 11 | Actual |
| 11078 | 16000.00 | 2023-02-01 | 60 | 2 | 8 | Budget |
| 5475 | 30000.13 | 2022-09-03 | 60 | 2 | 8 | Actual |
| 36639 | 35880.15 | 2025-02-01 | 60 | 1 | 11 | Actual |
| 26408 | 25058.67 | 2024-05-02 | 60 | 1 | 11 | Actual |
| 5616 | 20900.00 | 2022-10-03 | 60 | 1 | 3 | Budget |
| 36459 | 60398.00 | 2025-02-01 | 60 | 6 | 7 | Actual |
| 663 | 9700.00 | 2022-05-03 | 60 | 5 | 6 | Budget |
| 31877 | 86020.00 | 2024-10-02 | 60 | 1 | 7 | Actual |
| 28089 | 81282.00 | 2024-07-03 | 60 | 1 | 4 | Actual |
| 35397 | 43909.48 | 2025-01-01 | 60 | 2 | 8 | Actual |
| 32144 | 17750.03 | 2024-10-02 | 60 | 3 | 11 | Actual |
| 6797 | 14800.00 | 2022-11-03 | 60 | 6 | 3 | Budget |
| 36169 | 49639.00 | 2025-02-01 | 60 | 6 | 5 | Actual |
| 38847 | 39309.39 | 2025-04-03 | 60 | 2 | 8 | Actual |
Generated 2025-06-02 21:13:32.026 UTC