[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 244 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25245 | 46209.52 | 2024-04-13 | 60 | 2 | 8 | Actual |
| 11356 | 5060.00 | 2023-03-14 | 60 | 7 | 3 | Actual |
| 25537 | 2080.59 | 2024-04-13 | 60 | 1 | 12 | Actual |
| 16929 | 11930.00 | 2023-08-14 | 60 | 5 | 6 | Actual |
| 15637 | 33933.00 | 2023-07-15 | 60 | 6 | 4 | Actual |
| 2761 | 5460.00 | 2022-07-15 | 60 | 2 | 6 | Actual |
| 36044 | 81282.00 | 2025-02-12 | 60 | 1 | 4 | Actual |
| 35369 | 93325.55 | 2025-01-12 | 60 | 1 | 8 | Actual |
| 5289 | 34000.00 | 2022-09-14 | 60 | 1 | 7 | Budget |
| 15987 | 76783.00 | 2023-07-15 | 60 | 1 | 7 | Actual |
| 29242 | 81144.00 | 2024-08-13 | 60 | 1 | 4 | Actual |
| 29368 | 49514.00 | 2024-08-13 | 60 | 6 | 5 | Actual |
| 27149 | 9882.00 | 2024-06-13 | 60 | 2 | 6 | Actual |
| 29063 | 29052.67 | 2024-07-14 | 60 | 6 | 13 | Actual |
| 7722 | 18546.88 | 2022-11-14 | 60 | 2 | 8 | Actual |
| 30494 | 49639.00 | 2024-09-13 | 60 | 6 | 5 | Actual |
| 36310 | 19871.00 | 2025-02-12 | 60 | 4 | 6 | Actual |
| 37379 | 25290.00 | 2025-03-14 | 60 | 1 | 6 | Actual |
| 22325 | 17367.04 | 2024-01-12 | 60 | 1 | 11 | Actual |
| 7451 | 15132.00 | 2022-11-14 | 60 | 6 | 6 | Actual |
| 18370 | 3341.25 | 2023-09-14 | 60 | 5 | 11 | Actual |
| 28412 | 21039.00 | 2024-07-14 | 60 | 6 | 6 | Actual |
| 5756 | 8100.00 | 2022-10-14 | 60 | 7 | 3 | Budget |
| 22206 | 73391.84 | 2024-01-12 | 60 | 1 | 8 | Actual |
| 12911 | 28500.00 | 2023-04-14 | 60 | 3 | 6 | Budget |
| 19522 | 3404.01 | 2023-10-14 | 60 | 6 | 12 | Actual |
| 10752 | 11800.00 | 2023-02-12 | 60 | 5 | 6 | Budget |
| 12156 | 42800.00 | 2023-03-14 | 60 | 1 | 8 | Budget |
| 38529 | 24298.00 | 2025-04-14 | 60 | 1 | 6 | Actual |
| 32531 | 45299.00 | 2024-11-13 | 60 | 6 | 3 | Actual |
| 13857 | 25116.00 | 2023-05-14 | 60 | 3 | 6 | Actual |
| 21613 | 83720.00 | 2024-01-12 | 60 | 1 | 3 | Actual |
| 7066 | 27160.00 | 2022-11-14 | 60 | 1 | 5 | Actual |
| 16549 | 64584.00 | 2023-08-14 | 60 | 6 | 3 | Actual |
| 15484 | 94723.00 | 2023-07-15 | 60 | 1 | 3 | Actual |
| 19825 | 38033.00 | 2023-11-14 | 60 | 6 | 5 | Actual |
| 23243 | 49380.79 | 2024-02-12 | 60 | 6 | 8 | Actual |
| 25993 | 16521.00 | 2024-05-13 | 60 | 1 | 6 | Actual |
| 5288 | 33280.00 | 2022-09-14 | 60 | 1 | 7 | Actual |
| 15334 | 18321.31 | 2023-06-14 | 60 | 6 | 11 | Actual |
| 31818 | 20845.00 | 2024-10-13 | 60 | 6 | 6 | Actual |
| 1926 | 39240.00 | 2022-06-14 | 60 | 1 | 7 | Actual |
| 20203 | 55450.60 | 2023-11-14 | 60 | 2 | 8 | Actual |
| 14331 | 13488.24 | 2023-05-14 | 60 | 6 | 11 | Actual |
| 387 | 26400.00 | 2022-05-14 | 60 | 6 | 5 | Budget |
| 8846 | 16600.00 | 2022-12-15 | 60 | 2 | 8 | Budget |
| 14837 | 9142.00 | 2023-06-14 | 60 | 2 | 6 | Actual |
| 16457 | 2799.75 | 2023-07-15 | 60 | 6 | 12 | Actual |
| 471 | 20800.00 | 2022-05-14 | 60 | 1 | 6 | Actual |
| 8983 | 20900.00 | 2023-01-12 | 60 | 1 | 3 | Budget |
| 8518 | 8700.00 | 2022-12-15 | 60 | 5 | 6 | Budget |
| 36721 | 16186.17 | 2025-02-12 | 60 | 4 | 11 | Actual |
| 20376 | 13232.92 | 2023-11-14 | 60 | 4 | 11 | Actual |
| 22741 | 37781.00 | 2024-02-12 | 60 | 6 | 4 | Actual |
| 10890 | 36700.00 | 2023-02-12 | 60 | 1 | 7 | Budget |
| 35217 | 19340.00 | 2025-01-12 | 60 | 6 | 6 | Actual |
| 11544 | 39376.00 | 2023-03-14 | 60 | 1 | 5 | Actual |
| 22588 | 97773.00 | 2024-02-12 | 60 | 1 | 3 | Actual |
| 1787 | 9700.00 | 2022-06-14 | 60 | 5 | 6 | Budget |
| 5532 | 23757.58 | 2022-09-14 | 60 | 6 | 8 | Actual |
| 14657 | 34283.00 | 2023-06-14 | 60 | 6 | 4 | Actual |
| 27122 | 24865.00 | 2024-06-13 | 60 | 1 | 6 | Actual |
| 31494 | 88274.00 | 2024-10-13 | 60 | 1 | 4 | Actual |
| 24655 | 54418.00 | 2024-04-13 | 60 | 6 | 3 | Actual |
| 7862 | 19800.00 | 2022-12-15 | 60 | 1 | 3 | Actual |
| 13203 | 32800.00 | 2023-04-14 | 60 | 6 | 7 | Budget |
| 1595 | 19968.00 | 2022-06-14 | 60 | 1 | 6 | Actual |
| 24360 | 9639.24 | 2024-03-13 | 60 | 3 | 11 | Actual |
| 15394 | 2099.73 | 2023-06-14 | 60 | 1 | 12 | Actual |
| 13909 | 15070.00 | 2023-05-14 | 60 | 5 | 6 | Actual |
| 21732 | 52241.00 | 2024-01-12 | 60 | 1 | 4 | Actual |
| 4818 | 32640.00 | 2022-09-14 | 60 | 1 | 5 | Actual |
| 20082 | 59202.00 | 2023-11-14 | 60 | 1 | 7 | Actual |
| 9493 | 7878.00 | 2023-01-12 | 60 | 2 | 6 | Actual |
| 34336 | 39315.32 | 2024-12-14 | 60 | 1 | 11 | Actual |
| 33415 | 5334.90 | 2024-11-13 | 60 | 2 | 12 | Actual |
| 38048 | 41106.84 | 2025-03-14 | 60 | 6 | 12 | Actual |
| 30340 | 17595.00 | 2024-09-13 | 60 | 7 | 3 | Actual |
| 386 | 25480.00 | 2022-05-14 | 60 | 6 | 5 | Actual |
| 38847 | 39309.39 | 2025-04-14 | 60 | 2 | 8 | Actual |
| 19406 | 17367.04 | 2023-10-14 | 60 | 6 | 11 | Actual |
| 18797 | 42608.00 | 2023-10-14 | 60 | 6 | 5 | Actual |
| 16516 | 96876.00 | 2023-08-14 | 60 | 1 | 3 | Actual |
| 3510 | 8100.00 | 2022-08-14 | 60 | 7 | 3 | Budget |
| 9960 | 31212.27 | 2023-01-12 | 60 | 2 | 8 | Actual |
| 37728 | 57988.53 | 2025-03-14 | 60 | 6 | 8 | Actual |
| 20823 | 46644.00 | 2023-12-15 | 60 | 1 | 5 | Actual |
| 7303 | 28300.00 | 2022-11-14 | 60 | 3 | 6 | Budget |
| 20435 | 11579.70 | 2023-11-14 | 60 | 6 | 11 | Actual |
| 2253 | 21780.00 | 2022-07-15 | 60 | 1 | 3 | Actual |
| 37788 | 30841.76 | 2025-03-14 | 60 | 1 | 11 | Actual |
| 5476 | 17900.00 | 2022-09-14 | 60 | 2 | 8 | Budget |
| 33623 | 76797.00 | 2024-12-14 | 60 | 1 | 3 | Actual |
| 25065 | 22856.00 | 2024-04-13 | 60 | 6 | 6 | Actual |
| 5755 | 8080.00 | 2022-10-14 | 60 | 7 | 3 | Actual |
| 36639 | 35880.15 | 2025-02-12 | 60 | 1 | 11 | Actual |
| 8424 | 27560.00 | 2022-12-15 | 60 | 3 | 6 | Actual |
| 19206 | 47115.60 | 2023-10-14 | 60 | 6 | 8 | Actual |
| 12260 | 19100.00 | 2023-03-14 | 60 | 6 | 8 | Budget |
| 10425 | 40500.00 | 2023-02-12 | 60 | 1 | 5 | Budget |
| 33776 | 60720.00 | 2024-12-14 | 60 | 6 | 4 | Actual |
| 4409 | 16000.00 | 2022-08-14 | 60 | 6 | 8 | Budget |
| 20175 | 95137.70 | 2023-11-14 | 60 | 1 | 8 | Actual |
| 9912 | 60000.68 | 2023-01-12 | 60 | 1 | 8 | Actual |
| 36984 | 30666.74 | 2025-02-12 | 60 | 2 | 13 | Actual |
| 7779 | 15200.00 | 2022-11-14 | 60 | 6 | 8 | Budget |
| 34537 | 24223.55 | 2024-12-14 | 60 | 1 | 12 | Actual |
| 18672 | 59315.00 | 2023-10-14 | 60 | 1 | 4 | Actual |
| 12483 | 9752.00 | 2023-04-14 | 60 | 7 | 3 | Actual |
| 27031 | 53903.00 | 2024-06-13 | 60 | 1 | 5 | Actual |
| 5533 | 16000.00 | 2022-09-14 | 60 | 6 | 8 | Budget |
| 18049 | 65780.00 | 2023-09-14 | 60 | 1 | 7 | Actual |
| 29122 | 71760.00 | 2024-08-13 | 60 | 1 | 3 | Actual |
| 28712 | 10879.69 | 2024-07-14 | 60 | 2 | 11 | Actual |
| 30368 | 85652.00 | 2024-09-13 | 60 | 1 | 4 | Actual |
| 38223 | 69069.00 | 2025-04-14 | 60 | 1 | 3 | Actual |
| 3286 | 25939.44 | 2022-07-15 | 60 | 6 | 8 | Actual |
| 31735 | 28620.00 | 2024-10-13 | 60 | 3 | 6 | Actual |
| 23979 | 19088.00 | 2024-03-13 | 60 | 4 | 6 | Actual |
| 1740 | 17200.00 | 2022-06-14 | 60 | 4 | 6 | Budget |
Generated 2025-06-13 08:18:57.671 UTC