[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 337 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37928 | 26719.34 | 2025-03-19 | 60 | 6 | 11 | Actual |
| 39048 | 3741.25 | 2025-04-19 | 60 | 5 | 11 | Actual |
| 6000 | 28800.00 | 2022-10-19 | 60 | 6 | 5 | Budget |
| 32321 | 32298.17 | 2024-10-18 | 60 | 6 | 12 | Actual |
| 11355 | 7200.00 | 2023-03-19 | 60 | 7 | 3 | Budget |
| 33415 | 5334.90 | 2024-11-18 | 60 | 2 | 12 | Actual |
| 22113 | 63148.00 | 2024-01-17 | 60 | 1 | 7 | Actual |
| 4960 | 18600.00 | 2022-09-19 | 60 | 1 | 6 | Budget |
| 37319 | 55973.00 | 2025-03-19 | 60 | 6 | 5 | Actual |
| 1455 | 31600.00 | 2022-06-19 | 60 | 1 | 5 | Budget |
| 7452 | 18100.00 | 2022-11-19 | 60 | 6 | 6 | Budget |
| 32885 | 17356.00 | 2024-11-18 | 60 | 4 | 6 | Actual |
| 5476 | 17900.00 | 2022-09-19 | 60 | 2 | 8 | Budget |
| 16516 | 96876.00 | 2023-08-19 | 60 | 1 | 3 | Actual |
| 12531 | 47564.00 | 2023-04-19 | 60 | 1 | 4 | Actual |
| 30992 | 7940.27 | 2024-09-18 | 60 | 2 | 11 | Actual |
| 34865 | 19665.00 | 2025-01-17 | 60 | 7 | 3 | Actual |
| 3557 | 46640.00 | 2022-08-19 | 60 | 1 | 4 | Actual |
| 35957 | 47093.00 | 2025-02-17 | 60 | 6 | 3 | Actual |
| 35369 | 93325.55 | 2025-01-17 | 60 | 1 | 8 | Actual |
| 7917 | 14800.00 | 2022-12-20 | 60 | 6 | 3 | Budget |
| 22498 | 1349.72 | 2024-01-17 | 60 | 1 | 12 | Actual |
| 19294 | 3181.67 | 2023-10-19 | 60 | 2 | 11 | Actual |
| 7302 | 27560.00 | 2022-11-19 | 60 | 3 | 6 | Actual |
| 32590 | 21114.00 | 2024-11-18 | 60 | 7 | 3 | Actual |
| 4548 | 13500.00 | 2022-09-19 | 60 | 6 | 3 | Budget |
| 1643 | 7410.00 | 2022-06-19 | 60 | 2 | 6 | Actual |
| 19613 | 61175.00 | 2023-11-19 | 60 | 6 | 3 | Actual |
| 245 | 26040.00 | 2022-05-19 | 60 | 6 | 4 | Actual |
| 10609 | 9300.00 | 2023-02-17 | 60 | 2 | 6 | Budget |
| 141 | 5520.00 | 2022-05-19 | 60 | 7 | 3 | Actual |
| 6797 | 14800.00 | 2022-11-19 | 60 | 6 | 3 | Budget |
| 31587 | 63342.00 | 2024-10-18 | 60 | 1 | 5 | Actual |
| 9637 | 8700.00 | 2023-01-17 | 60 | 5 | 6 | Budget |
| 11356 | 5060.00 | 2023-03-19 | 60 | 7 | 3 | Actual |
| 8472 | 15600.00 | 2022-12-20 | 60 | 4 | 6 | Budget |
| 24742 | 57722.00 | 2024-04-18 | 60 | 1 | 4 | Actual |
| 19348 | 10021.16 | 2023-10-19 | 60 | 4 | 11 | Actual |
| 21856 | 35880.00 | 2024-01-17 | 60 | 6 | 5 | Actual |
| 38847 | 39309.39 | 2025-04-19 | 60 | 2 | 8 | Actual |
| 7918 | 16000.00 | 2022-12-20 | 60 | 6 | 3 | Actual |
| 58 | 14300.00 | 2022-05-19 | 60 | 6 | 3 | Budget |
| 22023 | 10850.00 | 2024-01-17 | 60 | 5 | 6 | Actual |
| 5345 | 26700.00 | 2022-09-19 | 60 | 6 | 7 | Budget |
| 39021 | 21299.03 | 2025-04-19 | 60 | 4 | 11 | Actual |
| 18343 | 9733.92 | 2023-09-19 | 60 | 4 | 11 | Actual |
| 7122 | 28560.00 | 2022-11-19 | 60 | 6 | 5 | Actual |
| 37014 | 35508.93 | 2025-02-17 | 60 | 6 | 13 | Actual |
| 22833 | 39961.00 | 2024-02-17 | 60 | 6 | 5 | Actual |
| 9911 | 30900.00 | 2023-01-17 | 60 | 1 | 8 | Budget |
| 15897 | 15371.00 | 2023-07-20 | 60 | 5 | 6 | Actual |
| 12343 | 25806.00 | 2023-04-19 | 60 | 1 | 3 | Actual |
| 331 | 31600.00 | 2022-05-19 | 60 | 1 | 5 | Budget |
| 22353 | 9925.41 | 2024-01-17 | 60 | 2 | 11 | Actual |
| 12589 | 38272.00 | 2023-04-19 | 60 | 6 | 4 | Actual |
| 2391 | 5940.00 | 2022-07-20 | 60 | 7 | 3 | Actual |
| 10237 | 7200.00 | 2023-02-17 | 60 | 7 | 3 | Budget |
| 32439 | 33572.05 | 2024-10-18 | 60 | 6 | 13 | Actual |
| 4629 | 8640.00 | 2022-09-19 | 60 | 7 | 3 | Actual |
| 25245 | 46209.52 | 2024-04-18 | 60 | 2 | 8 | Actual |
| 27910 | 46484.57 | 2024-06-18 | 60 | 6 | 13 | Actual |
| 27641 | 7788.14 | 2024-06-18 | 60 | 5 | 11 | Actual |
| 14096 | 87254.22 | 2023-05-19 | 60 | 1 | 8 | Actual |
| 27031 | 53903.00 | 2024-06-18 | 60 | 1 | 5 | Actual |
| 28592 | 50252.02 | 2024-07-19 | 60 | 2 | 8 | Actual |
| 10155 | 15939.00 | 2023-02-17 | 60 | 6 | 3 | Actual |
| 14625 | 47499.00 | 2023-06-19 | 60 | 1 | 4 | Actual |
| 36310 | 19871.00 | 2025-02-17 | 60 | 4 | 6 | Actual |
| 16140 | 54906.65 | 2023-07-20 | 60 | 6 | 8 | Actual |
| 23712 | 62969.00 | 2024-03-18 | 60 | 1 | 4 | Actual |
| 12072 | 31556.00 | 2023-03-19 | 60 | 6 | 7 | Actual |
| 34597 | 41498.34 | 2024-12-19 | 60 | 6 | 12 | Actual |
| 34157 | 53130.00 | 2024-12-19 | 60 | 6 | 7 | Actual |
| 32198 | 7329.62 | 2024-10-18 | 60 | 5 | 11 | Actual |
| 13524 | 68411.00 | 2023-05-19 | 60 | 6 | 3 | Actual |
| 17433 | 1349.72 | 2023-08-19 | 60 | 1 | 12 | Actual |
| 23183 | 78284.36 | 2024-02-17 | 60 | 1 | 8 | Actual |
| 12015 | 36700.00 | 2023-03-19 | 60 | 1 | 7 | Budget |
| 19966 | 18812.00 | 2023-11-19 | 60 | 4 | 6 | Actual |
| 15220 | 23824.61 | 2023-06-19 | 60 | 1 | 11 | Actual |
| 8186 | 31000.00 | 2022-12-20 | 60 | 1 | 5 | Budget |
| 25337 | 23379.92 | 2024-04-18 | 60 | 1 | 11 | Actual |
| 27733 | 32004.55 | 2024-06-18 | 60 | 1 | 12 | Actual |
| 26702 | 19305.12 | 2024-05-18 | 60 | 1 | 13 | Actual |
| 17581 | 59202.00 | 2023-09-19 | 60 | 6 | 3 | Actual |
| 20294 | 20707.53 | 2023-11-19 | 60 | 1 | 11 | Actual |
| 5428 | 36400.00 | 2022-09-19 | 60 | 1 | 8 | Budget |
| 15484 | 94723.00 | 2023-07-20 | 60 | 1 | 3 | Actual |
| 34773 | 74382.00 | 2025-01-17 | 60 | 1 | 3 | Actual |
| 32089 | 32673.71 | 2024-10-18 | 60 | 1 | 11 | Actual |
| 7534 | 38000.00 | 2022-11-19 | 60 | 1 | 7 | Actual |
| 3286 | 25939.44 | 2022-07-20 | 60 | 6 | 8 | Actual |
| 12861 | 9300.00 | 2023-04-19 | 60 | 2 | 6 | Budget |
| 24655 | 54418.00 | 2024-04-18 | 60 | 6 | 3 | Actual |
| 1595 | 19968.00 | 2022-06-19 | 60 | 1 | 6 | Actual |
| 24774 | 33584.00 | 2024-04-18 | 60 | 6 | 4 | Actual |
| 24834 | 41576.00 | 2024-04-18 | 60 | 1 | 5 | Actual |
| 2170 | 24000.01 | 2022-06-19 | 60 | 6 | 8 | Actual |
| 15817 | 4922.00 | 2023-07-20 | 60 | 2 | 6 | Actual |
| 19174 | 59800.68 | 2023-10-19 | 60 | 2 | 8 | Actual |
| 33033 | 53820.00 | 2024-11-18 | 60 | 6 | 7 | Actual |
| 29625 | 71162.00 | 2024-08-18 | 60 | 1 | 7 | Actual |
| 23953 | 27351.00 | 2024-03-18 | 60 | 3 | 6 | Actual |
| 33564 | 45516.14 | 2024-11-18 | 60 | 6 | 13 | Actual |
| 27761 | 4943.40 | 2024-06-18 | 60 | 2 | 12 | Actual |
| 31818 | 20845.00 | 2024-10-18 | 60 | 6 | 6 | Actual |
| 7778 | 16546.84 | 2022-11-19 | 60 | 6 | 8 | Actual |
| 15248 | 2991.24 | 2023-06-19 | 60 | 2 | 11 | Actual |
| 18644 | 12916.00 | 2023-10-19 | 60 | 7 | 3 | Actual |
| 36667 | 13895.70 | 2025-02-17 | 60 | 2 | 11 | Actual |
| 38376 | 52118.00 | 2025-04-19 | 60 | 6 | 4 | Actual |
| 31315 | 29698.30 | 2024-09-18 | 60 | 6 | 13 | Actual |
| 39200 | 39932.35 | 2025-04-19 | 60 | 6 | 12 | Actual |
| 11135 | 27878.87 | 2023-02-17 | 60 | 6 | 8 | Actual |
| 36016 | 13386.00 | 2025-02-17 | 60 | 7 | 3 | Actual |
| 31494 | 88274.00 | 2024-10-18 | 60 | 1 | 4 | Actual |
| 3428 | 13500.00 | 2022-08-19 | 60 | 6 | 3 | Budget |
| 13333 | 26763.70 | 2023-04-19 | 60 | 2 | 8 | Actual |
| 9912 | 60000.68 | 2023-01-17 | 60 | 1 | 8 | Actual |
| 31527 | 52118.00 | 2024-10-18 | 60 | 6 | 4 | Actual |
| 28121 | 52992.00 | 2024-07-19 | 60 | 6 | 4 | Actual |
| 20522 | 1183.76 | 2023-11-19 | 60 | 2 | 12 | Actual |
| 11830 | 19016.00 | 2023-03-19 | 60 | 4 | 6 | Actual |
| 18289 | 3054.01 | 2023-09-19 | 60 | 2 | 11 | Actual |
| 6180 | 27040.00 | 2022-10-19 | 60 | 3 | 6 | Actual |
Generated 2025-06-18 04:36:19.225 UTC