[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 325 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12589 | 38272.00 | 2023-04-09 | 60 | 6 | 4 | Actual |
| 19493 | 1324.19 | 2023-10-09 | 60 | 2 | 12 | Actual |
| 30248 | 80454.00 | 2024-09-08 | 60 | 1 | 3 | Actual |
| 7862 | 19800.00 | 2022-12-10 | 60 | 1 | 3 | Actual |
| 36367 | 21429.00 | 2025-02-07 | 60 | 6 | 6 | Actual |
| 9911 | 30900.00 | 2023-01-07 | 60 | 1 | 8 | Budget |
| 10285 | 50900.00 | 2023-02-07 | 60 | 1 | 4 | Budget |
| 2577 | 31600.00 | 2022-07-10 | 60 | 1 | 5 | Budget |
| 19940 | 30391.00 | 2023-11-09 | 60 | 3 | 6 | Actual |
| 35689 | 23000.12 | 2025-01-07 | 60 | 1 | 12 | Actual |
| 28684 | 35383.33 | 2024-07-09 | 60 | 1 | 11 | Actual |
| 37988 | 19378.78 | 2025-03-09 | 60 | 1 | 12 | Actual |
| 17019 | 70324.00 | 2023-08-09 | 60 | 1 | 7 | Actual |
| 38967 | 15727.65 | 2025-04-09 | 60 | 2 | 11 | Actual |
| 6601 | 17900.00 | 2022-10-09 | 60 | 2 | 8 | Budget |
| 1693 | 23000.00 | 2022-06-09 | 60 | 3 | 6 | Budget |
| 18082 | 52145.00 | 2023-09-09 | 60 | 6 | 7 | Actual |
| 12814 | 23800.00 | 2023-04-09 | 60 | 1 | 6 | Budget |
| 28355 | 18241.00 | 2024-07-09 | 60 | 4 | 6 | Actual |
| 31997 | 47324.69 | 2024-10-08 | 60 | 2 | 8 | Actual |
| 8983 | 20900.00 | 2023-01-07 | 60 | 1 | 3 | Budget |
| 26610 | 3971.05 | 2024-05-08 | 60 | 1 | 12 | Actual |
| 4548 | 13500.00 | 2022-09-09 | 60 | 6 | 3 | Budget |
| 32144 | 17750.03 | 2024-10-08 | 60 | 3 | 11 | Actual |
| 35808 | 16948.94 | 2025-01-07 | 60 | 1 | 13 | Actual |
| 27177 | 26565.00 | 2024-06-08 | 60 | 3 | 6 | Actual |
| 33387 | 19574.53 | 2024-11-08 | 60 | 1 | 12 | Actual |
| 8519 | 11830.00 | 2022-12-10 | 60 | 5 | 6 | Actual |
| 12531 | 47564.00 | 2023-04-09 | 60 | 1 | 4 | Actual |
| 31527 | 52118.00 | 2024-10-08 | 60 | 6 | 4 | Actual |
| 20082 | 59202.00 | 2023-11-09 | 60 | 1 | 7 | Actual |
| 27673 | 21985.21 | 2024-06-08 | 60 | 6 | 11 | Actual |
| 9690 | 18018.00 | 2023-01-07 | 60 | 6 | 6 | Actual |
| 33268 | 16032.97 | 2024-11-08 | 60 | 3 | 11 | Actual |
| 15248 | 2991.24 | 2023-06-09 | 60 | 2 | 11 | Actual |
| 16401 | 2367.82 | 2023-07-10 | 60 | 1 | 12 | Actual |
| 34657 | 29698.30 | 2024-12-09 | 60 | 1 | 13 | Actual |
| 11686 | 23800.00 | 2023-03-09 | 60 | 1 | 6 | Budget |
| 19348 | 10021.16 | 2023-10-09 | 60 | 4 | 11 | Actual |
| 5345 | 26700.00 | 2022-09-09 | 60 | 6 | 7 | Budget |
| 15790 | 26623.00 | 2023-07-10 | 60 | 1 | 6 | Actual |
| 14506 | 89580.00 | 2023-06-09 | 60 | 1 | 3 | Actual |
| 35629 | 24313.98 | 2025-01-07 | 60 | 6 | 11 | Actual |
| 22206 | 73391.84 | 2024-01-07 | 60 | 1 | 8 | Actual |
| 23684 | 11242.00 | 2024-03-08 | 60 | 7 | 3 | Actual |
| 23358 | 12852.06 | 2024-02-07 | 60 | 3 | 11 | Actual |
| 1982 | 28280.00 | 2022-06-09 | 60 | 6 | 7 | Actual |
| 22588 | 97773.00 | 2024-02-07 | 60 | 1 | 3 | Actual |
| 5056 | 25272.00 | 2022-09-09 | 60 | 3 | 6 | Actual |
| 12813 | 23202.00 | 2023-04-09 | 60 | 1 | 6 | Actual |
| 8845 | 25697.01 | 2022-12-10 | 60 | 2 | 8 | Actual |
| 18289 | 3054.01 | 2023-09-09 | 60 | 2 | 11 | Actual |
| 6227 | 19474.00 | 2022-10-09 | 60 | 4 | 6 | Actual |
| 29920 | 19467.08 | 2024-08-08 | 60 | 4 | 11 | Actual |
| 31407 | 43953.00 | 2024-10-08 | 60 | 6 | 3 | Actual |
| 11356 | 5060.00 | 2023-03-09 | 60 | 7 | 3 | Actual |
| 22113 | 63148.00 | 2024-01-07 | 60 | 1 | 7 | Actual |
| 23503 | 2673.15 | 2024-02-07 | 60 | 1 | 12 | Actual |
| 5942 | 29000.00 | 2022-10-09 | 60 | 1 | 5 | Budget |
| 33327 | 27787.45 | 2024-11-08 | 60 | 6 | 11 | Actual |
| 34537 | 24223.55 | 2024-12-09 | 60 | 1 | 12 | Actual |
| 10891 | 43700.00 | 2023-02-07 | 60 | 1 | 7 | Actual |
| 6180 | 27040.00 | 2022-10-09 | 60 | 3 | 6 | Actual |
| 36897 | 30830.06 | 2025-02-07 | 60 | 6 | 12 | Actual |
| 13285 | 59591.59 | 2023-04-09 | 60 | 1 | 8 | Actual |
| 12532 | 50900.00 | 2023-04-09 | 60 | 1 | 4 | Budget |
| 30340 | 17595.00 | 2024-09-08 | 60 | 7 | 3 | Actual |
| 26192 | 93288.00 | 2024-05-08 | 60 | 1 | 7 | Actual |
| 3835 | 22464.00 | 2022-08-09 | 60 | 1 | 6 | Actual |
| 141 | 5520.00 | 2022-05-09 | 60 | 7 | 3 | Actual |
| 8424 | 27560.00 | 2022-12-10 | 60 | 3 | 6 | Actual |
| 13333 | 26763.70 | 2023-04-09 | 60 | 2 | 8 | Actual |
| 25477 | 14632.95 | 2024-04-08 | 60 | 6 | 11 | Actual |
| 10478 | 33810.00 | 2023-02-07 | 60 | 6 | 5 | Actual |
| 12731 | 25392.00 | 2023-04-09 | 60 | 6 | 5 | Actual |
| 37193 | 84456.00 | 2025-03-09 | 60 | 1 | 4 | Actual |
| 35598 | 4084.88 | 2025-01-07 | 60 | 5 | 11 | Actual |
| 8328 | 24800.00 | 2022-12-10 | 60 | 1 | 6 | Budget |
| 22974 | 15973.00 | 2024-02-07 | 60 | 4 | 6 | Actual |
| 36667 | 13895.70 | 2025-02-07 | 60 | 2 | 11 | Actual |
| 30751 | 72450.00 | 2024-09-08 | 60 | 1 | 7 | Actual |
| 14418 | 1170.99 | 2023-05-09 | 60 | 2 | 12 | Actual |
| 30281 | 46851.00 | 2024-09-08 | 60 | 6 | 3 | Actual |
| 36284 | 29204.00 | 2025-02-07 | 60 | 3 | 6 | Actual |
| 32804 | 28159.00 | 2024-11-08 | 60 | 1 | 6 | Actual |
| 38529 | 24298.00 | 2025-04-09 | 60 | 1 | 6 | Actual |
| 13909 | 15070.00 | 2023-05-09 | 60 | 5 | 6 | Actual |
| 2960 | 18000.00 | 2022-07-10 | 60 | 6 | 6 | Budget |
| 20823 | 46644.00 | 2023-12-10 | 60 | 1 | 5 | Actual |
| 4167 | 34000.00 | 2022-08-09 | 60 | 1 | 7 | Budget |
| 33033 | 53820.00 | 2024-11-08 | 60 | 6 | 7 | Actual |
| 25803 | 66468.00 | 2024-05-08 | 60 | 1 | 4 | Actual |
| 3752 | 31680.00 | 2022-08-09 | 60 | 6 | 5 | Actual |
| 1268 | 5000.00 | 2022-06-09 | 60 | 7 | 3 | Budget |
| 10808 | 20600.00 | 2023-02-07 | 60 | 6 | 6 | Budget |
| 5008 | 9600.00 | 2022-09-09 | 60 | 2 | 6 | Budget |
| 15334 | 18321.31 | 2023-06-09 | 60 | 6 | 11 | Actual |
| 32885 | 17356.00 | 2024-11-08 | 60 | 4 | 6 | Actual |
| 11829 | 20600.00 | 2023-03-09 | 60 | 4 | 6 | Budget |
| 21916 | 21022.00 | 2024-01-07 | 60 | 1 | 6 | Actual |
| 3369 | 21840.00 | 2022-08-09 | 60 | 1 | 3 | Actual |
| 29566 | 21642.00 | 2024-08-08 | 60 | 6 | 6 | Actual |
| 18938 | 15371.00 | 2023-10-09 | 60 | 4 | 6 | Actual |
| 34276 | 44745.85 | 2024-12-09 | 60 | 6 | 8 | Actual |
| 14891 | 15371.00 | 2023-06-09 | 60 | 4 | 6 | Actual |
| 20610 | 82524.00 | 2023-12-10 | 60 | 1 | 3 | Actual |
| 30609 | 25768.00 | 2024-09-08 | 60 | 3 | 6 | Actual |
| 29242 | 81144.00 | 2024-08-08 | 60 | 1 | 4 | Actual |
| 27560 | 11223.31 | 2024-06-08 | 60 | 2 | 11 | Actual |
| 36838 | 18008.54 | 2025-02-07 | 60 | 1 | 12 | Actual |
| 19375 | 6934.93 | 2023-10-09 | 60 | 5 | 11 | Actual |
| 30964 | 31261.98 | 2024-09-08 | 60 | 1 | 11 | Actual |
| 24982 | 29009.00 | 2024-04-08 | 60 | 3 | 6 | Actual |
| 35517 | 16641.49 | 2025-01-07 | 60 | 2 | 11 | Actual |
| 21463 | 13232.92 | 2023-12-10 | 60 | 6 | 11 | Actual |
| 17793 | 48438.00 | 2023-09-09 | 60 | 6 | 5 | Actual |
| 23712 | 62969.00 | 2024-03-08 | 60 | 1 | 4 | Actual |
| 27472 | 41400.34 | 2024-06-08 | 60 | 6 | 8 | Actual |
| 21645 | 58006.00 | 2024-01-07 | 60 | 6 | 3 | Actual |
| 17373 | 17367.04 | 2023-08-09 | 60 | 6 | 11 | Actual |
Generated 2025-06-08 10:32:17.167 UTC