[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 267 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33153 | 50739.91 | 2024-11-16 | 60 | 6 | 8 | Actual |
| 12483 | 9752.00 | 2023-04-17 | 60 | 7 | 3 | Actual |
| 11134 | 19100.00 | 2023-02-15 | 60 | 6 | 8 | Budget |
| 14218 | 20229.86 | 2023-05-17 | 60 | 1 | 11 | Actual |
| 21350 | 10307.33 | 2023-12-18 | 60 | 2 | 11 | Actual |
| 20203 | 55450.60 | 2023-11-17 | 60 | 2 | 8 | Actual |
| 36957 | 31635.17 | 2025-02-15 | 60 | 1 | 13 | Actual |
| 17373 | 17367.04 | 2023-08-17 | 60 | 6 | 11 | Actual |
| 10705 | 20930.00 | 2023-02-15 | 60 | 4 | 6 | Actual |
| 34714 | 30343.92 | 2024-12-17 | 60 | 6 | 13 | Actual |
| 36367 | 21429.00 | 2025-02-15 | 60 | 6 | 6 | Actual |
| 32531 | 45299.00 | 2024-11-16 | 60 | 6 | 3 | Actual |
| 13005 | 11800.00 | 2023-04-17 | 60 | 5 | 6 | Budget |
| 35217 | 19340.00 | 2025-01-15 | 60 | 6 | 6 | Actual |
| 27260 | 19977.00 | 2024-06-16 | 60 | 6 | 6 | Actual |
| 3616 | 27400.00 | 2022-08-17 | 60 | 6 | 4 | Budget |
| 28301 | 6659.00 | 2024-07-17 | 60 | 2 | 6 | Actual |
| 386 | 25480.00 | 2022-05-17 | 60 | 6 | 5 | Actual |
| 28089 | 81282.00 | 2024-07-17 | 60 | 1 | 4 | Actual |
| 26192 | 93288.00 | 2024-05-16 | 60 | 1 | 7 | Actual |
| 13857 | 25116.00 | 2023-05-17 | 60 | 3 | 6 | Actual |
| 25714 | 61803.00 | 2024-05-16 | 60 | 6 | 3 | Actual |
| 2959 | 22672.00 | 2022-07-18 | 60 | 6 | 6 | Actual |
| 27673 | 21985.21 | 2024-06-16 | 60 | 6 | 11 | Actual |
| 29746 | 45861.03 | 2024-08-16 | 60 | 2 | 8 | Actual |
| 15897 | 15371.00 | 2023-07-18 | 60 | 5 | 6 | Actual |
| 21704 | 12558.00 | 2024-01-15 | 60 | 7 | 3 | Actual |
| 11135 | 27878.87 | 2023-02-15 | 60 | 6 | 8 | Actual |
| 2439 | 42680.00 | 2022-07-18 | 60 | 1 | 4 | Actual |
| 16080 | 82361.71 | 2023-07-18 | 60 | 1 | 8 | Actual |
| 25392 | 9447.74 | 2024-04-16 | 60 | 3 | 11 | Actual |
| 31285 | 31635.17 | 2024-09-16 | 60 | 2 | 13 | Actual |
| 20175 | 95137.70 | 2023-11-17 | 60 | 1 | 8 | Actual |
| 944 | 29400.00 | 2022-05-17 | 60 | 1 | 8 | Budget |
| 6880 | 6000.00 | 2022-11-17 | 60 | 7 | 3 | Actual |
| 9590 | 15600.00 | 2023-01-15 | 60 | 4 | 6 | Budget |
| 9773 | 39100.00 | 2023-01-15 | 60 | 1 | 7 | Budget |
| 23443 | 20993.70 | 2024-02-15 | 60 | 6 | 11 | Actual |
| 34364 | 8398.79 | 2024-12-17 | 60 | 2 | 11 | Actual |
| 37286 | 58995.00 | 2025-03-17 | 60 | 1 | 5 | Actual |
| 31997 | 47324.69 | 2024-10-16 | 60 | 2 | 8 | Actual |
| 16228 | 3277.42 | 2023-07-18 | 60 | 2 | 11 | Actual |
| 25157 | 55434.00 | 2024-04-16 | 60 | 6 | 7 | Actual |
| 23412 | 3213.58 | 2024-02-15 | 60 | 5 | 11 | Actual |
| 9828 | 25200.00 | 2023-01-15 | 60 | 6 | 7 | Actual |
| 6879 | 5300.00 | 2022-11-17 | 60 | 7 | 3 | Budget |
| 24563 | 2863.58 | 2024-03-16 | 60 | 6 | 12 | Actual |
| 11217 | 28100.00 | 2023-03-17 | 60 | 1 | 3 | Budget |
| 1131 | 20020.00 | 2022-06-17 | 60 | 1 | 3 | Actual |
| 23979 | 19088.00 | 2024-03-16 | 60 | 4 | 6 | Actual |
| 2810 | 24180.00 | 2022-07-18 | 60 | 3 | 6 | Actual |
| 30132 | 15173.46 | 2024-08-16 | 60 | 1 | 13 | Actual |
| 30844 | 106636.40 | 2024-09-16 | 60 | 1 | 8 | Actual |
| 11782 | 32890.00 | 2023-03-17 | 60 | 3 | 6 | Actual |
| 19992 | 11051.00 | 2023-11-17 | 60 | 5 | 6 | Actual |
| 25034 | 11051.00 | 2024-04-16 | 60 | 5 | 6 | Actual |
| 7590 | 27200.00 | 2022-11-17 | 60 | 6 | 7 | Budget |
| 18142 | 86439.06 | 2023-09-17 | 60 | 1 | 8 | Actual |
| 36866 | 4992.34 | 2025-02-15 | 60 | 2 | 12 | Actual |
| 37486 | 15160.00 | 2025-03-17 | 60 | 5 | 6 | Actual |
| 24094 | 76783.00 | 2024-03-16 | 60 | 1 | 7 | Actual |
| 18938 | 15371.00 | 2023-10-17 | 60 | 4 | 6 | Actual |
| 11273 | 17700.00 | 2023-03-17 | 60 | 6 | 3 | Budget |
| 32289 | 23000.12 | 2024-10-16 | 60 | 1 | 12 | Actual |
| 37406 | 9563.00 | 2025-03-17 | 60 | 2 | 6 | Actual |
| 17960 | 9042.00 | 2023-09-17 | 60 | 5 | 6 | Actual |
| 14124 | 32980.48 | 2023-05-17 | 60 | 2 | 8 | Actual |
| 21202 | 95680.14 | 2023-12-18 | 60 | 1 | 8 | Actual |
| 32885 | 17356.00 | 2024-11-16 | 60 | 4 | 6 | Actual |
| 13061 | 20600.00 | 2023-04-17 | 60 | 6 | 6 | Budget |
| 15275 | 9447.74 | 2023-06-17 | 60 | 3 | 11 | Actual |
| 33268 | 16032.97 | 2024-11-16 | 60 | 3 | 11 | Actual |
| 2114 | 15600.00 | 2022-06-17 | 60 | 2 | 8 | Budget |
| 26463 | 13275.47 | 2024-05-16 | 60 | 3 | 11 | Actual |
| 22146 | 63388.00 | 2024-01-15 | 60 | 6 | 7 | Actual |
| 24387 | 13106.32 | 2024-03-16 | 60 | 4 | 11 | Actual |
| 11461 | 38272.00 | 2023-03-17 | 60 | 6 | 4 | Actual |
| 34276 | 44745.85 | 2024-12-17 | 60 | 6 | 8 | Actual |
| 23503 | 2673.15 | 2024-02-15 | 60 | 1 | 12 | Actual |
| 25594 | 2342.29 | 2024-04-16 | 60 | 6 | 12 | Actual |
| 17880 | 8062.00 | 2023-09-17 | 60 | 2 | 6 | Actual |
| 37788 | 30841.76 | 2025-03-17 | 60 | 1 | 11 | Actual |
| 9960 | 31212.27 | 2023-01-15 | 60 | 2 | 8 | Actual |
| 36229 | 27096.00 | 2025-02-15 | 60 | 1 | 6 | Actual |
| 10478 | 33810.00 | 2023-02-15 | 60 | 6 | 5 | Actual |
| 14657 | 34283.00 | 2023-06-17 | 60 | 6 | 4 | Actual |
| 29952 | 22215.00 | 2024-08-16 | 60 | 6 | 11 | Actual |
| 18261 | 17494.70 | 2023-09-17 | 60 | 1 | 11 | Actual |
| 9446 | 24102.00 | 2023-01-15 | 60 | 1 | 6 | Actual |
| 39140 | 24712.92 | 2025-04-17 | 60 | 1 | 12 | Actual |
| 36256 | 6943.00 | 2025-02-15 | 60 | 2 | 6 | Actual |
| 21142 | 50232.00 | 2023-12-18 | 60 | 6 | 7 | Actual |
| 21997 | 19289.00 | 2024-01-15 | 60 | 4 | 6 | Actual |
| 5803 | 48960.00 | 2022-10-17 | 60 | 1 | 4 | Actual |
| 2 | 20200.00 | 2022-05-17 | 60 | 1 | 3 | Budget |
| 15576 | 19734.00 | 2023-07-18 | 60 | 7 | 3 | Actual |
| 1787 | 9700.00 | 2022-06-17 | 60 | 5 | 6 | Budget |
| 25337 | 23379.92 | 2024-04-16 | 60 | 1 | 11 | Actual |
| 37106 | 48128.00 | 2025-03-17 | 60 | 6 | 3 | Actual |
| 25775 | 17402.00 | 2024-05-16 | 60 | 7 | 3 | Actual |
| 37696 | 52970.25 | 2025-03-17 | 60 | 2 | 8 | Actual |
| 32089 | 32673.71 | 2024-10-16 | 60 | 1 | 11 | Actual |
| 16401 | 2367.82 | 2023-07-18 | 60 | 1 | 12 | Actual |
| 22680 | 22245.00 | 2024-02-15 | 60 | 7 | 3 | Actual |
| 31315 | 29698.30 | 2024-09-16 | 60 | 6 | 13 | Actual |
| 22920 | 4822.00 | 2024-02-15 | 60 | 2 | 6 | Actual |
| 33001 | 81328.00 | 2024-11-16 | 60 | 1 | 7 | Actual |
| 34336 | 39315.32 | 2024-12-17 | 60 | 1 | 11 | Actual |
| 5616 | 20900.00 | 2022-10-17 | 60 | 1 | 3 | Budget |
| 7918 | 16000.00 | 2022-12-18 | 60 | 6 | 3 | Actual |
| 3231 | 19274.17 | 2022-07-18 | 60 | 2 | 8 | Actual |
| 1268 | 5000.00 | 2022-06-17 | 60 | 7 | 3 | Budget |
| 38343 | 81282.00 | 2025-04-17 | 60 | 1 | 4 | Actual |
| 30189 | 30021.11 | 2024-08-16 | 60 | 6 | 13 | Actual |
| 4630 | 8100.00 | 2022-09-17 | 60 | 7 | 3 | Budget |
| 18201 | 54364.22 | 2023-09-17 | 60 | 6 | 8 | Actual |
| 36547 | 44327.66 | 2025-02-15 | 60 | 2 | 8 | Actual |
| 28274 | 24706.00 | 2024-07-17 | 60 | 1 | 6 | Actual |
| 2858 | 17200.00 | 2022-07-18 | 60 | 4 | 6 | Budget |
| 8845 | 25697.01 | 2022-12-18 | 60 | 2 | 8 | Actual |
Generated 2025-06-16 04:16:56.404 UTC