[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 317 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34926 | 63986.00 | 2025-01-17 | 60 | 6 | 4 | Actual |
| 35309 | 63388.00 | 2025-01-17 | 60 | 6 | 7 | Actual |
| 30872 | 40563.96 | 2024-09-18 | 60 | 2 | 8 | Actual |
| 11462 | 34400.00 | 2023-03-19 | 60 | 6 | 4 | Budget |
| 10479 | 29300.00 | 2023-02-17 | 60 | 6 | 5 | Budget |
| 7779 | 15200.00 | 2022-11-19 | 60 | 6 | 8 | Budget |
| 11685 | 23442.00 | 2023-03-19 | 60 | 1 | 6 | Actual |
| 37816 | 8245.59 | 2025-03-19 | 60 | 2 | 11 | Actual |
| 11876 | 11800.00 | 2023-03-19 | 60 | 5 | 6 | Budget |
| 17460 | 1183.76 | 2023-08-19 | 60 | 2 | 12 | Actual |
| 29214 | 21114.00 | 2024-08-18 | 60 | 7 | 3 | Actual |
| 2630 | 34240.00 | 2022-07-20 | 60 | 6 | 5 | Actual |
| 17140 | 32980.48 | 2023-08-19 | 60 | 2 | 8 | Actual |
| 3370 | 20900.00 | 2022-08-19 | 60 | 1 | 3 | Budget |
| 26287 | 123042.77 | 2024-05-18 | 60 | 1 | 8 | Actual |
| 33033 | 53820.00 | 2024-11-18 | 60 | 6 | 7 | Actual |
| 13285 | 59591.59 | 2023-04-19 | 60 | 1 | 8 | Actual |
| 29455 | 7722.00 | 2024-08-18 | 60 | 2 | 6 | Actual |
| 25157 | 55434.00 | 2024-04-18 | 60 | 6 | 7 | Actual |
| 33153 | 50739.91 | 2024-11-18 | 60 | 6 | 8 | Actual |
| 35598 | 4084.88 | 2025-01-17 | 60 | 5 | 11 | Actual |
| 35186 | 11689.00 | 2025-01-17 | 60 | 5 | 6 | Actual |
| 33776 | 60720.00 | 2024-12-19 | 60 | 6 | 4 | Actual |
| 16080 | 82361.71 | 2023-07-20 | 60 | 1 | 8 | Actual |
| 5104 | 14040.00 | 2022-09-19 | 60 | 4 | 6 | Actual |
| 10099 | 28100.00 | 2023-02-17 | 60 | 1 | 3 | Budget |
| 3932 | 20176.00 | 2022-08-19 | 60 | 3 | 6 | Actual |
| 21645 | 58006.00 | 2024-01-17 | 60 | 6 | 3 | Actual |
| 4736 | 27400.00 | 2022-09-19 | 60 | 6 | 4 | Budget |
| 1267 | 4000.00 | 2022-06-19 | 60 | 7 | 3 | Actual |
| 29509 | 16825.00 | 2024-08-18 | 60 | 4 | 6 | Actual |
| 7917 | 14800.00 | 2022-12-20 | 60 | 6 | 3 | Budget |
| 27792 | 39932.35 | 2024-06-18 | 60 | 6 | 12 | Actual |
| 12343 | 25806.00 | 2023-04-19 | 60 | 1 | 3 | Actual |
| 24446 | 18512.81 | 2024-03-18 | 60 | 6 | 11 | Actual |
| 14447 | 4008.28 | 2023-05-19 | 60 | 6 | 12 | Actual |
| 11931 | 20302.00 | 2023-03-19 | 60 | 6 | 6 | Actual |
| 23090 | 62192.00 | 2024-02-17 | 60 | 1 | 7 | Actual |
| 36229 | 27096.00 | 2025-02-17 | 60 | 1 | 6 | Actual |
| 27761 | 4943.40 | 2024-06-18 | 60 | 2 | 12 | Actual |
| 3752 | 31680.00 | 2022-08-19 | 60 | 6 | 5 | Actual |
| 13391 | 34151.72 | 2023-04-19 | 60 | 6 | 8 | Actual |
| 3428 | 13500.00 | 2022-08-19 | 60 | 6 | 3 | Budget |
| 5150 | 9700.00 | 2022-09-19 | 60 | 5 | 6 | Budget |
| 386 | 25480.00 | 2022-05-19 | 60 | 6 | 5 | Actual |
| 31315 | 29698.30 | 2024-09-18 | 60 | 6 | 13 | Actual |
| 27879 | 53263.65 | 2024-06-18 | 60 | 2 | 13 | Actual |
| 19792 | 50815.00 | 2023-11-19 | 60 | 1 | 5 | Actual |
| 8471 | 14040.00 | 2022-12-20 | 60 | 4 | 6 | Actual |
| 27352 | 56810.00 | 2024-06-18 | 60 | 6 | 7 | Actual |
| 26939 | 85284.00 | 2024-06-18 | 60 | 1 | 4 | Actual |
| 18994 | 20344.00 | 2023-10-19 | 60 | 6 | 6 | Actual |
| 21050 | 22152.00 | 2023-12-20 | 60 | 6 | 6 | Actual |
| 943 | 48000.46 | 2022-05-19 | 60 | 1 | 8 | Actual |
| 12861 | 9300.00 | 2023-04-19 | 60 | 2 | 6 | Budget |
| 11830 | 19016.00 | 2023-03-19 | 60 | 4 | 6 | Actual |
| 32744 | 57587.00 | 2024-11-18 | 60 | 6 | 5 | Actual |
| 5616 | 20900.00 | 2022-10-19 | 60 | 1 | 3 | Budget |
| 4166 | 30080.00 | 2022-08-19 | 60 | 1 | 7 | Actual |
| 26192 | 93288.00 | 2024-05-18 | 60 | 1 | 7 | Actual |
| 10706 | 20600.00 | 2023-02-17 | 60 | 4 | 6 | Budget |
| 141 | 5520.00 | 2022-05-19 | 60 | 7 | 3 | Actual |
| 6000 | 28800.00 | 2022-10-19 | 60 | 6 | 5 | Budget |
| 20522 | 1183.76 | 2023-11-19 | 60 | 2 | 12 | Actual |
| 6471 | 29400.00 | 2022-10-19 | 60 | 6 | 7 | Actual |
| 31198 | 36800.38 | 2024-09-18 | 60 | 6 | 12 | Actual |
| 19581 | 87009.00 | 2023-11-19 | 60 | 1 | 3 | Actual |
| 992 | 15600.00 | 2022-05-19 | 60 | 2 | 8 | Budget |
| 4819 | 29000.00 | 2022-09-19 | 60 | 1 | 5 | Budget |
| 28089 | 81282.00 | 2024-07-19 | 60 | 1 | 4 | Actual |
| 26729 | 57177.76 | 2024-05-18 | 60 | 2 | 13 | Actual |
| 5755 | 8080.00 | 2022-10-19 | 60 | 7 | 3 | Actual |
| 24834 | 41576.00 | 2024-04-18 | 60 | 1 | 5 | Actual |
| 16849 | 7761.00 | 2023-08-19 | 60 | 2 | 6 | Actual |
| 24035 | 21901.00 | 2024-03-18 | 60 | 6 | 6 | Actual |
| 38726 | 80224.00 | 2025-04-19 | 60 | 1 | 7 | Actual |
| 36579 | 52203.57 | 2025-02-17 | 60 | 6 | 8 | Actual |
| 38879 | 60776.46 | 2025-04-19 | 60 | 6 | 8 | Actual |
| 17341 | 3085.92 | 2023-08-19 | 60 | 5 | 11 | Actual |
| 12072 | 31556.00 | 2023-03-19 | 60 | 6 | 7 | Actual |
| 24414 | 3372.10 | 2024-03-18 | 60 | 5 | 11 | Actual |
| 26315 | 67864.47 | 2024-05-18 | 60 | 2 | 8 | Actual |
| 2066 | 29400.00 | 2022-06-19 | 60 | 1 | 8 | Budget |
| 7123 | 29200.00 | 2022-11-19 | 60 | 6 | 5 | Budget |
| 16428 | 1349.72 | 2023-07-20 | 60 | 2 | 12 | Actual |
| 37406 | 9563.00 | 2025-03-19 | 60 | 2 | 6 | Actual |
| 33868 | 48438.00 | 2024-12-19 | 60 | 6 | 5 | Actual |
| 29718 | 97855.93 | 2024-08-18 | 60 | 1 | 8 | Actual |
| 35369 | 93325.55 | 2025-01-17 | 60 | 1 | 8 | Actual |
| 25803 | 66468.00 | 2024-05-18 | 60 | 1 | 4 | Actual |
| 24622 | 86112.00 | 2024-04-18 | 60 | 1 | 3 | Actual |
| 4354 | 17900.00 | 2022-08-19 | 60 | 2 | 8 | Budget |
| 20915 | 20796.00 | 2023-12-20 | 60 | 1 | 6 | Actual |
| 17908 | 27427.00 | 2023-09-19 | 60 | 3 | 6 | Actual |
| 16822 | 29561.00 | 2023-08-19 | 60 | 1 | 6 | Actual |
| 3231 | 19274.17 | 2022-07-20 | 60 | 2 | 8 | Actual |
| 22206 | 73391.84 | 2024-01-17 | 60 | 1 | 8 | Actual |
| 32408 | 37123.00 | 2024-10-18 | 60 | 2 | 13 | Actual |
| 24387 | 13106.32 | 2024-03-18 | 60 | 4 | 11 | Actual |
| 39048 | 3741.25 | 2025-04-19 | 60 | 5 | 11 | Actual |
| 10016 | 30909.23 | 2023-01-17 | 60 | 6 | 8 | Actual |
| 8328 | 24800.00 | 2022-12-20 | 60 | 1 | 6 | Budget |
| 28214 | 58664.00 | 2024-07-19 | 60 | 6 | 5 | Actual |
| 26131 | 15195.00 | 2024-05-18 | 60 | 6 | 6 | Actual |
| 6181 | 23400.00 | 2022-10-19 | 60 | 3 | 6 | Budget |
| 29335 | 54896.00 | 2024-08-18 | 60 | 1 | 5 | Actual |
| 4084 | 17400.00 | 2022-08-19 | 60 | 6 | 6 | Budget |
| 18884 | 10649.00 | 2023-10-19 | 60 | 2 | 6 | Actual |
| 21554 | 3404.01 | 2023-12-20 | 60 | 6 | 12 | Actual |
| 29368 | 49514.00 | 2024-08-18 | 60 | 6 | 5 | Actual |
| 16636 | 53058.00 | 2023-08-19 | 60 | 1 | 4 | Actual |
| 39287 | 36719.48 | 2025-04-19 | 60 | 2 | 13 | Actual |
| 11274 | 17296.00 | 2023-03-19 | 60 | 6 | 3 | Actual |
| 21230 | 46662.56 | 2023-12-20 | 60 | 2 | 8 | Actual |
| 858 | 28840.00 | 2022-05-19 | 60 | 6 | 7 | Actual |
| 38994 | 13895.70 | 2025-04-19 | 60 | 3 | 11 | Actual |
| 3836 | 18600.00 | 2022-08-19 | 60 | 1 | 6 | Budget |
| 23838 | 39154.00 | 2024-03-18 | 60 | 6 | 5 | Actual |
| 24245 | 55450.60 | 2024-03-18 | 60 | 6 | 8 | Actual |
| 1643 | 7410.00 | 2022-06-19 | 60 | 2 | 6 | Actual |
| 34477 | 30841.76 | 2024-12-19 | 60 | 6 | 11 | Actual |
| 25277 | 44850.40 | 2024-04-18 | 60 | 6 | 8 | Actual |
| 38667 | 23714.00 | 2025-04-19 | 60 | 6 | 6 | Actual |
| 34773 | 74382.00 | 2025-01-17 | 60 | 1 | 3 | Actual |
| 4491 | 20460.00 | 2022-09-19 | 60 | 1 | 3 | Actual |
Generated 2025-06-18 04:52:33.553 UTC