[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 248 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36426 | 78982.00 | 2025-02-10 | 60 | 1 | 7 | Actual |
| 22023 | 10850.00 | 2024-01-10 | 60 | 5 | 6 | Actual |
| 33534 | 29375.48 | 2024-11-11 | 60 | 2 | 13 | Actual |
| 18142 | 86439.06 | 2023-09-12 | 60 | 1 | 8 | Actual |
| 25337 | 23379.92 | 2024-04-11 | 60 | 1 | 11 | Actual |
| 17489 | 4161.47 | 2023-08-12 | 60 | 6 | 12 | Actual |
| 5673 | 13500.00 | 2022-10-12 | 60 | 6 | 3 | Budget |
| 35217 | 19340.00 | 2025-01-10 | 60 | 6 | 6 | Actual |
| 12155 | 60218.87 | 2023-03-12 | 60 | 1 | 8 | Actual |
| 5860 | 27400.00 | 2022-10-12 | 60 | 6 | 4 | Budget |
| 29566 | 21642.00 | 2024-08-11 | 60 | 6 | 6 | Actual |
| 29952 | 22215.00 | 2024-08-11 | 60 | 6 | 11 | Actual |
| 7535 | 39100.00 | 2022-11-12 | 60 | 1 | 7 | Budget |
| 15576 | 19734.00 | 2023-07-13 | 60 | 7 | 3 | Actual |
| 2440 | 40900.00 | 2022-07-13 | 60 | 1 | 4 | Budget |
| 35544 | 19085.16 | 2025-01-10 | 60 | 3 | 11 | Actual |
| 29483 | 25786.00 | 2024-08-11 | 60 | 3 | 6 | Actual |
| 13829 | 8138.00 | 2023-05-12 | 60 | 2 | 6 | Actual |
| 943 | 48000.46 | 2022-05-12 | 60 | 1 | 8 | Actual |
| 27352 | 56810.00 | 2024-06-11 | 60 | 6 | 7 | Actual |
| 20522 | 1183.76 | 2023-11-12 | 60 | 2 | 12 | Actual |
| 8797 | 30900.00 | 2022-12-13 | 60 | 1 | 8 | Budget |
| 11830 | 19016.00 | 2023-03-12 | 60 | 4 | 6 | Actual |
| 13802 | 23860.00 | 2023-05-12 | 60 | 1 | 6 | Actual |
| 35369 | 93325.55 | 2025-01-10 | 60 | 1 | 8 | Actual |
| 6412 | 34000.00 | 2022-10-12 | 60 | 1 | 7 | Budget |
| 19700 | 59471.00 | 2023-11-12 | 60 | 1 | 4 | Actual |
| 21613 | 83720.00 | 2024-01-10 | 60 | 1 | 3 | Actual |
| 29746 | 45861.03 | 2024-08-11 | 60 | 2 | 8 | Actual |
| 23183 | 78284.36 | 2024-02-10 | 60 | 1 | 8 | Actual |
| 519 | 7800.00 | 2022-05-12 | 60 | 2 | 6 | Actual |
| 9226 | 30100.00 | 2023-01-10 | 60 | 6 | 4 | Budget |
| 23090 | 62192.00 | 2024-02-10 | 60 | 1 | 7 | Actual |
| 3835 | 22464.00 | 2022-08-12 | 60 | 1 | 6 | Actual |
| 10017 | 15200.00 | 2023-01-10 | 60 | 6 | 8 | Budget |
| 20942 | 7535.00 | 2023-12-13 | 60 | 2 | 6 | Actual |
| 19406 | 17367.04 | 2023-10-12 | 60 | 6 | 11 | Actual |
| 2762 | 6600.00 | 2022-07-13 | 60 | 2 | 6 | Budget |
| 11403 | 51612.00 | 2023-03-12 | 60 | 1 | 4 | Actual |
| 14837 | 9142.00 | 2023-06-12 | 60 | 2 | 6 | Actual |
| 30368 | 85652.00 | 2024-09-11 | 60 | 1 | 4 | Actual |
| 11782 | 32890.00 | 2023-03-12 | 60 | 3 | 6 | Actual |
| 11877 | 9598.00 | 2023-03-12 | 60 | 5 | 6 | Actual |
| 16822 | 29561.00 | 2023-08-12 | 60 | 1 | 6 | Actual |
| 16457 | 2799.75 | 2023-07-13 | 60 | 6 | 12 | Actual |
| 30904 | 60218.87 | 2024-09-11 | 60 | 6 | 8 | Actual |
| 22741 | 37781.00 | 2024-02-10 | 60 | 6 | 4 | Actual |
| 21050 | 22152.00 | 2023-12-13 | 60 | 6 | 6 | Actual |
| 25124 | 68889.00 | 2024-04-11 | 60 | 1 | 7 | Actual |
| 32381 | 24696.45 | 2024-10-11 | 60 | 1 | 13 | Actual |
| 6227 | 19474.00 | 2022-10-12 | 60 | 4 | 6 | Actual |
| 29625 | 71162.00 | 2024-08-11 | 60 | 1 | 7 | Actual |
| 14948 | 18687.00 | 2023-06-12 | 60 | 6 | 6 | Actual |
| 23303 | 15110.62 | 2024-02-10 | 60 | 1 | 11 | Actual |
| 7673 | 30900.00 | 2022-11-12 | 60 | 1 | 8 | Budget |
| 11078 | 16000.00 | 2023-02-10 | 60 | 2 | 8 | Budget |
| 7862 | 19800.00 | 2022-12-13 | 60 | 1 | 3 | Actual |
| 25008 | 15672.00 | 2024-04-11 | 60 | 4 | 6 | Actual |
| 803 | 36600.00 | 2022-05-12 | 60 | 1 | 7 | Budget |
| 25277 | 44850.40 | 2024-04-11 | 60 | 6 | 8 | Actual |
| 36229 | 27096.00 | 2025-02-10 | 60 | 1 | 6 | Actual |
| 2630 | 34240.00 | 2022-07-13 | 60 | 6 | 5 | Actual |
| 7066 | 27160.00 | 2022-11-12 | 60 | 1 | 5 | Actual |
| 25245 | 46209.52 | 2024-04-11 | 60 | 2 | 8 | Actual |
| 3698 | 28000.00 | 2022-08-12 | 60 | 1 | 5 | Actual |
| 12731 | 25392.00 | 2023-04-12 | 60 | 6 | 5 | Actual |
| 8104 | 30100.00 | 2022-12-13 | 60 | 6 | 4 | Budget |
| 2309 | 13720.00 | 2022-07-13 | 60 | 6 | 3 | Actual |
| 5206 | 17400.00 | 2022-09-12 | 60 | 6 | 6 | Budget |
| 1316 | 40900.00 | 2022-06-12 | 60 | 1 | 4 | Budget |
| 15040 | 64584.00 | 2023-06-12 | 60 | 6 | 7 | Actual |
| 11030 | 42800.00 | 2023-02-10 | 60 | 1 | 8 | Budget |
| 22325 | 17367.04 | 2024-01-10 | 60 | 1 | 11 | Actual |
| 9225 | 30720.00 | 2023-01-10 | 60 | 6 | 4 | Actual |
| 32321 | 32298.17 | 2024-10-11 | 60 | 6 | 12 | Actual |
| 16108 | 42132.17 | 2023-07-13 | 60 | 2 | 8 | Actual |
| 11603 | 33120.00 | 2023-03-12 | 60 | 6 | 5 | Actual |
| 34926 | 63986.00 | 2025-01-10 | 60 | 6 | 4 | Actual |
| 15697 | 42383.00 | 2023-07-13 | 60 | 1 | 5 | Actual |
| 24387 | 13106.32 | 2024-03-11 | 60 | 4 | 11 | Actual |
| 33743 | 77004.00 | 2024-12-12 | 60 | 1 | 4 | Actual |
| 17341 | 3085.92 | 2023-08-12 | 60 | 5 | 11 | Actual |
| 2113 | 22789.38 | 2022-06-12 | 60 | 2 | 8 | Actual |
| 27614 | 18894.73 | 2024-06-11 | 60 | 4 | 11 | Actual |
| 12730 | 29300.00 | 2023-04-12 | 60 | 6 | 5 | Budget |
| 30132 | 15173.46 | 2024-08-11 | 60 | 1 | 13 | Actual |
| 15220 | 23824.61 | 2023-06-12 | 60 | 1 | 11 | Actual |
| 26074 | 16411.00 | 2024-05-11 | 60 | 4 | 6 | Actual |
| 20855 | 41262.00 | 2023-12-13 | 60 | 6 | 5 | Actual |
| 16309 | 3085.92 | 2023-07-13 | 60 | 5 | 11 | Actual |
| 19466 | 1234.82 | 2023-10-12 | 60 | 1 | 12 | Actual |
| 718 | 18000.00 | 2022-05-12 | 60 | 6 | 6 | Budget |
| 8846 | 16600.00 | 2022-12-13 | 60 | 2 | 8 | Budget |
| 1927 | 36600.00 | 2022-06-12 | 60 | 1 | 7 | Budget |
| 17880 | 8062.00 | 2023-09-12 | 60 | 2 | 6 | Actual |
| 28355 | 18241.00 | 2024-07-12 | 60 | 4 | 6 | Actual |
| 13061 | 20600.00 | 2023-04-12 | 60 | 6 | 6 | Budget |
| 27412 | 105381.83 | 2024-06-11 | 60 | 1 | 8 | Actual |
| 27761 | 4943.40 | 2024-06-11 | 60 | 2 | 12 | Actual |
| 9689 | 18100.00 | 2023-01-10 | 60 | 6 | 6 | Budget |
| 27969 | 68310.00 | 2024-07-12 | 60 | 1 | 3 | Actual |
| 38636 | 15018.00 | 2025-04-12 | 60 | 5 | 6 | Actual |
| 33033 | 53820.00 | 2024-11-11 | 60 | 6 | 7 | Actual |
| 34418 | 18894.73 | 2024-12-12 | 60 | 4 | 11 | Actual |
| 23979 | 19088.00 | 2024-03-11 | 60 | 4 | 6 | Actual |
| 14156 | 46662.56 | 2023-05-12 | 60 | 6 | 8 | Actual |
| 3836 | 18600.00 | 2022-08-12 | 60 | 1 | 6 | Budget |
| 1926 | 39240.00 | 2022-06-12 | 60 | 1 | 7 | Actual |
| 28712 | 10879.69 | 2024-07-12 | 60 | 2 | 11 | Actual |
| 24245 | 55450.60 | 2024-03-11 | 60 | 6 | 8 | Actual |
| 36044 | 81282.00 | 2025-02-10 | 60 | 1 | 4 | Actual |
| 10705 | 20930.00 | 2023-02-10 | 60 | 4 | 6 | Actual |
| 568 | 22698.00 | 2022-05-12 | 60 | 3 | 6 | Actual |
| 12861 | 9300.00 | 2023-04-12 | 60 | 2 | 6 | Budget |
| 32117 | 16337.23 | 2024-10-11 | 60 | 2 | 11 | Actual |
| 8519 | 11830.00 | 2022-12-13 | 60 | 5 | 6 | Actual |
| 30072 | 36653.57 | 2024-08-11 | 60 | 6 | 12 | Actual |
| 10425 | 40500.00 | 2023-02-10 | 60 | 1 | 5 | Budget |
| 12401 | 17700.00 | 2023-04-12 | 60 | 6 | 3 | Budget |
| 8048 | 49440.00 | 2022-12-13 | 60 | 1 | 4 | Actual |
| 3883 | 10712.00 | 2022-08-12 | 60 | 2 | 6 | Actual |
| 13740 | 33009.00 | 2023-05-12 | 60 | 6 | 5 | Actual |
| 38939 | 34697.15 | 2025-04-12 | 60 | 1 | 11 | Actual |
| 7302 | 27560.00 | 2022-11-12 | 60 | 3 | 6 | Actual |
Generated 2025-06-11 03:46:26.384 UTC