[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 32 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7918 | 16000.00 | 2022-12-20 | 60 | 6 | 3 | Actual |
| 141 | 5520.00 | 2022-05-19 | 60 | 7 | 3 | Actual |
| 10156 | 17700.00 | 2023-02-17 | 60 | 6 | 3 | Budget |
| 4408 | 29697.09 | 2022-08-19 | 60 | 6 | 8 | Actual |
| 17793 | 48438.00 | 2023-09-19 | 60 | 6 | 5 | Actual |
| 21350 | 10307.33 | 2023-12-20 | 60 | 2 | 11 | Actual |
| 36229 | 27096.00 | 2025-02-17 | 60 | 1 | 6 | Actual |
| 20349 | 6680.67 | 2023-11-19 | 60 | 3 | 11 | Actual |
| 26048 | 21839.00 | 2024-05-18 | 60 | 3 | 6 | Actual |
| 1185 | 15040.00 | 2022-06-19 | 60 | 6 | 3 | Actual |
| 36016 | 13386.00 | 2025-02-17 | 60 | 7 | 3 | Actual |
| 37073 | 80454.00 | 2025-03-19 | 60 | 1 | 3 | Actual |
| 245 | 26040.00 | 2022-05-19 | 60 | 6 | 4 | Actual |
| 10807 | 20511.00 | 2023-02-17 | 60 | 6 | 6 | Actual |
| 858 | 28840.00 | 2022-05-19 | 60 | 6 | 7 | Actual |
| 3286 | 25939.44 | 2022-07-20 | 60 | 6 | 8 | Actual |
| 34893 | 83628.00 | 2025-01-17 | 60 | 1 | 4 | Actual |
| 27792 | 39932.35 | 2024-06-18 | 60 | 6 | 12 | Actual |
| 34245 | 55200.59 | 2024-12-19 | 60 | 2 | 8 | Actual |
| 29952 | 22215.00 | 2024-08-18 | 60 | 6 | 11 | Actual |
| 2493 | 24240.00 | 2022-07-20 | 60 | 6 | 4 | Actual |
| 12401 | 17700.00 | 2023-04-19 | 60 | 6 | 3 | Budget |
| 28712 | 10879.69 | 2024-07-19 | 60 | 2 | 11 | Actual |
| 32321 | 32298.17 | 2024-10-18 | 60 | 6 | 12 | Actual |
| 4084 | 17400.00 | 2022-08-19 | 60 | 6 | 6 | Budget |
| 25277 | 44850.40 | 2024-04-18 | 60 | 6 | 8 | Actual |
| 25681 | 86112.00 | 2024-05-18 | 60 | 1 | 3 | Actual |
| 38529 | 24298.00 | 2025-04-19 | 60 | 1 | 6 | Actual |
| 29368 | 49514.00 | 2024-08-18 | 60 | 6 | 5 | Actual |
| 28412 | 21039.00 | 2024-07-19 | 60 | 6 | 6 | Actual |
| 33715 | 18113.00 | 2024-12-19 | 60 | 7 | 3 | Actual |
| 17232 | 14314.86 | 2023-08-19 | 60 | 1 | 11 | Actual |
| 15604 | 53563.00 | 2023-07-20 | 60 | 1 | 4 | Actual |
| 36310 | 19871.00 | 2025-02-17 | 60 | 4 | 6 | Actual |
| 6602 | 21819.67 | 2022-10-19 | 60 | 2 | 8 | Actual |
| 4353 | 31818.34 | 2022-08-19 | 60 | 2 | 8 | Actual |
| 27614 | 18894.73 | 2024-06-18 | 60 | 4 | 11 | Actual |
| 21142 | 50232.00 | 2023-12-20 | 60 | 6 | 7 | Actual |
| 28061 | 18975.00 | 2024-07-19 | 60 | 7 | 3 | Actual |
| 34565 | 10277.55 | 2024-12-19 | 60 | 2 | 12 | Actual |
| 7066 | 27160.00 | 2022-11-19 | 60 | 1 | 5 | Actual |
| 3615 | 29120.00 | 2022-08-19 | 60 | 6 | 4 | Actual |
| 8518 | 8700.00 | 2022-12-20 | 60 | 5 | 6 | Budget |
| 7778 | 16546.84 | 2022-11-19 | 60 | 6 | 8 | Actual |
| 23592 | 95680.00 | 2024-03-18 | 60 | 1 | 3 | Actual |
| 22920 | 4822.00 | 2024-02-17 | 60 | 2 | 6 | Actual |
| 34926 | 63986.00 | 2025-01-17 | 60 | 6 | 4 | Actual |
| 9363 | 29200.00 | 2023-01-17 | 60 | 6 | 5 | Budget |
| 3980 | 16000.00 | 2022-08-19 | 60 | 4 | 6 | Budget |
| 2391 | 5940.00 | 2022-07-20 | 60 | 7 | 3 | Actual |
| 569 | 23000.00 | 2022-05-19 | 60 | 3 | 6 | Budget |
| 6879 | 5300.00 | 2022-11-19 | 60 | 7 | 3 | Budget |
| 1455 | 31600.00 | 2022-06-19 | 60 | 1 | 5 | Budget |
| 23684 | 11242.00 | 2024-03-18 | 60 | 7 | 3 | Actual |
| 29483 | 25786.00 | 2024-08-18 | 60 | 3 | 6 | Actual |
| 3557 | 46640.00 | 2022-08-19 | 60 | 1 | 4 | Actual |
| 19966 | 18812.00 | 2023-11-19 | 60 | 4 | 6 | Actual |
| 7674 | 38182.10 | 2022-11-19 | 60 | 1 | 8 | Actual |
| 25931 | 44078.00 | 2024-05-18 | 60 | 6 | 5 | Actual |
| 21230 | 46662.56 | 2023-12-20 | 60 | 2 | 8 | Actual |
| 21431 | 2895.49 | 2023-12-20 | 60 | 5 | 11 | Actual |
| 6413 | 44000.00 | 2022-10-19 | 60 | 1 | 7 | Actual |
| 20376 | 13232.92 | 2023-11-19 | 60 | 4 | 11 | Actual |
| 17760 | 36732.00 | 2023-09-19 | 60 | 1 | 5 | Actual |
| 28329 | 27769.00 | 2024-07-19 | 60 | 3 | 6 | Actual |
| 30494 | 49639.00 | 2024-09-18 | 60 | 6 | 5 | Actual |
| 29214 | 21114.00 | 2024-08-18 | 60 | 7 | 3 | Actual |
| 17373 | 17367.04 | 2023-08-19 | 60 | 6 | 11 | Actual |
| 13829 | 8138.00 | 2023-05-19 | 60 | 2 | 6 | Actual |
| 16960 | 24413.00 | 2023-08-19 | 60 | 6 | 6 | Actual |
| 12484 | 7200.00 | 2023-04-19 | 60 | 7 | 3 | Budget |
| 9039 | 14800.00 | 2023-01-17 | 60 | 6 | 3 | Budget |
| 19375 | 6934.93 | 2023-10-19 | 60 | 5 | 11 | Actual |
| 9772 | 42800.00 | 2023-01-17 | 60 | 1 | 7 | Actual |
| 32859 | 29469.00 | 2024-11-18 | 60 | 3 | 6 | Actual |
| 7917 | 14800.00 | 2022-12-20 | 60 | 6 | 3 | Budget |
| 15928 | 20495.00 | 2023-07-20 | 60 | 6 | 6 | Actual |
| 28592 | 50252.02 | 2024-07-19 | 60 | 2 | 8 | Actual |
| 13062 | 21349.00 | 2023-04-19 | 60 | 6 | 6 | Actual |
| 5943 | 29760.00 | 2022-10-19 | 60 | 1 | 5 | Actual |
| 17908 | 27427.00 | 2023-09-19 | 60 | 3 | 6 | Actual |
| 10706 | 20600.00 | 2023-02-17 | 60 | 4 | 6 | Budget |
| 25157 | 55434.00 | 2024-04-18 | 60 | 6 | 7 | Actual |
| 17990 | 24613.00 | 2023-09-19 | 60 | 6 | 6 | Actual |
| 16341 | 13488.24 | 2023-07-20 | 60 | 6 | 11 | Actual |
| 17260 | 6108.32 | 2023-08-19 | 60 | 2 | 11 | Actual |
| 34035 | 13035.00 | 2024-12-19 | 60 | 5 | 6 | Actual |
| 34714 | 30343.92 | 2024-12-19 | 60 | 6 | 13 | Actual |
| 11135 | 27878.87 | 2023-02-17 | 60 | 6 | 8 | Actual |
| 32144 | 17750.03 | 2024-10-18 | 60 | 3 | 11 | Actual |
| 33001 | 81328.00 | 2024-11-18 | 60 | 1 | 7 | Actual |
| 35186 | 11689.00 | 2025-01-17 | 60 | 5 | 6 | Actual |
| 20942 | 7535.00 | 2023-12-20 | 60 | 2 | 6 | Actual |
| 8900 | 19819.63 | 2022-12-20 | 60 | 6 | 8 | Actual |
| 6412 | 34000.00 | 2022-10-19 | 60 | 1 | 7 | Budget |
| 9911 | 30900.00 | 2023-01-17 | 60 | 1 | 8 | Budget |
| 1268 | 5000.00 | 2022-06-19 | 60 | 7 | 3 | Budget |
| 14273 | 13106.32 | 2023-05-19 | 60 | 3 | 11 | Actual |
| 29242 | 81144.00 | 2024-08-18 | 60 | 1 | 4 | Actual |
| 7349 | 17654.00 | 2022-11-19 | 60 | 4 | 6 | Actual |
| 3232 | 15600.00 | 2022-07-20 | 60 | 2 | 8 | Budget |
| 22234 | 40773.05 | 2024-01-17 | 60 | 2 | 8 | Actual |
| 18082 | 52145.00 | 2023-09-19 | 60 | 6 | 7 | Actual |
| 12073 | 32800.00 | 2023-03-19 | 60 | 6 | 7 | Budget |
| 11829 | 20600.00 | 2023-03-19 | 60 | 4 | 6 | Budget |
| 11603 | 33120.00 | 2023-03-19 | 60 | 6 | 5 | Actual |
| 31407 | 43953.00 | 2024-10-18 | 60 | 6 | 3 | Actual |
| 32618 | 83030.00 | 2024-11-18 | 60 | 1 | 4 | Actual |
| 28214 | 58664.00 | 2024-07-19 | 60 | 6 | 5 | Actual |
| 24360 | 9639.24 | 2024-03-18 | 60 | 3 | 11 | Actual |
| 32171 | 17176.61 | 2024-10-18 | 60 | 4 | 11 | Actual |
| 36519 | 100504.47 | 2025-02-17 | 60 | 1 | 8 | Actual |
| 35957 | 47093.00 | 2025-02-17 | 60 | 6 | 3 | Actual |
| 33268 | 16032.97 | 2024-11-18 | 60 | 3 | 11 | Actual |
| 28913 | 4894.47 | 2024-07-19 | 60 | 2 | 12 | Actual |
| 26074 | 16411.00 | 2024-05-18 | 60 | 4 | 6 | Actual |
| 4491 | 20460.00 | 2022-09-19 | 60 | 1 | 3 | Actual |
| 28793 | 3627.42 | 2024-07-19 | 60 | 5 | 11 | Actual |
| 11077 | 26484.91 | 2023-02-17 | 60 | 2 | 8 | Actual |
| 15517 | 60398.00 | 2023-07-20 | 60 | 6 | 3 | Actual |
Generated 2025-06-18 18:30:44.479 UTC