[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 340 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14001 | 62790.00 | 2023-05-13 | 60 | 1 | 7 | Actual |
| 38164 | 47937.23 | 2025-03-13 | 60 | 6 | 13 | Actual |
| 16903 | 16175.00 | 2023-08-13 | 60 | 4 | 6 | Actual |
| 2810 | 24180.00 | 2022-07-14 | 60 | 3 | 6 | Actual |
| 5103 | 16000.00 | 2022-09-13 | 60 | 4 | 6 | Budget |
| 29920 | 19467.08 | 2024-08-12 | 60 | 4 | 11 | Actual |
| 28739 | 20803.27 | 2024-07-13 | 60 | 3 | 11 | Actual |
| 38610 | 15142.00 | 2025-04-13 | 60 | 4 | 6 | Actual |
| 33001 | 81328.00 | 2024-11-12 | 60 | 1 | 7 | Actual |
| 34926 | 63986.00 | 2025-01-11 | 60 | 6 | 4 | Actual |
| 25681 | 86112.00 | 2024-05-12 | 60 | 1 | 3 | Actual |
| 8798 | 46667.10 | 2022-12-14 | 60 | 1 | 8 | Actual |
| 12344 | 28100.00 | 2023-04-13 | 60 | 1 | 3 | Budget |
| 7205 | 24800.00 | 2022-11-13 | 60 | 1 | 6 | Budget |
| 9040 | 14560.00 | 2023-01-11 | 60 | 6 | 3 | Actual |
| 21463 | 13232.92 | 2023-12-14 | 60 | 6 | 11 | Actual |
| 25594 | 2342.29 | 2024-04-12 | 60 | 6 | 12 | Actual |
| 37816 | 8245.59 | 2025-03-13 | 60 | 2 | 11 | Actual |
| 11783 | 28500.00 | 2023-03-13 | 60 | 3 | 6 | Budget |
| 5104 | 14040.00 | 2022-09-13 | 60 | 4 | 6 | Actual |
| 18316 | 8875.39 | 2023-09-13 | 60 | 3 | 11 | Actual |
| 16669 | 35682.00 | 2023-08-13 | 60 | 6 | 4 | Actual |
| 12260 | 19100.00 | 2023-03-13 | 60 | 6 | 8 | Budget |
| 15160 | 47568.63 | 2023-06-13 | 60 | 6 | 8 | Actual |
| 8376 | 10088.00 | 2022-12-14 | 60 | 2 | 6 | Actual |
| 15604 | 53563.00 | 2023-07-14 | 60 | 1 | 4 | Actual |
| 1 | 22080.00 | 2022-05-13 | 60 | 1 | 3 | Actual |
| 23898 | 26522.00 | 2024-03-12 | 60 | 1 | 6 | Actual |
| 2904 | 10400.00 | 2022-07-14 | 60 | 5 | 6 | Actual |
| 13145 | 36700.00 | 2023-04-13 | 60 | 1 | 7 | Budget |
| 519 | 7800.00 | 2022-05-13 | 60 | 2 | 6 | Actual |
| 25008 | 15672.00 | 2024-04-12 | 60 | 4 | 6 | Actual |
| 28624 | 48788.35 | 2024-07-13 | 60 | 6 | 8 | Actual |
| 10891 | 43700.00 | 2023-02-11 | 60 | 1 | 7 | Actual |
| 29866 | 6947.70 | 2024-08-12 | 60 | 2 | 11 | Actual |
| 13334 | 16000.00 | 2023-04-13 | 60 | 2 | 8 | Budget |
| 22588 | 97773.00 | 2024-02-11 | 60 | 1 | 3 | Actual |
| 34009 | 16470.00 | 2024-12-13 | 60 | 4 | 6 | Actual |
| 14156 | 46662.56 | 2023-05-13 | 60 | 6 | 8 | Actual |
| 5151 | 10400.00 | 2022-09-13 | 60 | 5 | 6 | Actual |
| 23211 | 36604.79 | 2024-02-11 | 60 | 2 | 8 | Actual |
| 19885 | 21700.00 | 2023-11-13 | 60 | 1 | 6 | Actual |
| 27440 | 55758.18 | 2024-06-12 | 60 | 2 | 8 | Actual |
| 36748 | 7481.75 | 2025-02-11 | 60 | 5 | 11 | Actual |
| 472 | 19800.00 | 2022-05-13 | 60 | 1 | 6 | Budget |
| 16877 | 32249.00 | 2023-08-13 | 60 | 3 | 6 | Actual |
| 5206 | 17400.00 | 2022-09-13 | 60 | 6 | 6 | Budget |
| 11404 | 50900.00 | 2023-03-13 | 60 | 1 | 4 | Budget |
| 22265 | 35879.02 | 2024-01-11 | 60 | 6 | 8 | Actual |
| 33241 | 14047.83 | 2024-11-12 | 60 | 2 | 11 | Actual |
| 26131 | 15195.00 | 2024-05-12 | 60 | 6 | 6 | Actual |
| 2392 | 5000.00 | 2022-07-14 | 60 | 7 | 3 | Budget |
| 9445 | 24800.00 | 2023-01-11 | 60 | 1 | 6 | Budget |
| 28592 | 50252.02 | 2024-07-13 | 60 | 2 | 8 | Actual |
| 8425 | 28300.00 | 2022-12-14 | 60 | 3 | 6 | Budget |
| 34364 | 8398.79 | 2024-12-13 | 60 | 2 | 11 | Actual |
| 24446 | 18512.81 | 2024-03-12 | 60 | 6 | 11 | Actual |
| 11273 | 17700.00 | 2023-03-13 | 60 | 6 | 3 | Budget |
| 3615 | 29120.00 | 2022-08-13 | 60 | 6 | 4 | Actual |
| 23412 | 3213.58 | 2024-02-11 | 60 | 5 | 11 | Actual |
| 29625 | 71162.00 | 2024-08-12 | 60 | 1 | 7 | Actual |
| 28089 | 81282.00 | 2024-07-13 | 60 | 1 | 4 | Actual |
| 23000 | 15672.00 | 2024-02-11 | 60 | 5 | 6 | Actual |
| 10705 | 20930.00 | 2023-02-11 | 60 | 4 | 6 | Actual |
| 20970 | 30742.00 | 2023-12-14 | 60 | 3 | 6 | Actual |
| 30132 | 15173.46 | 2024-08-12 | 60 | 1 | 13 | Actual |
| 30281 | 46851.00 | 2024-09-12 | 60 | 6 | 3 | Actual |
| 11029 | 63982.58 | 2023-02-11 | 60 | 1 | 8 | Actual |
| 992 | 15600.00 | 2022-05-13 | 60 | 2 | 8 | Budget |
| 17793 | 48438.00 | 2023-09-13 | 60 | 6 | 5 | Actual |
| 9362 | 27440.00 | 2023-01-11 | 60 | 6 | 5 | Actual |
| 10478 | 33810.00 | 2023-02-11 | 60 | 6 | 5 | Actual |
| 5804 | 49000.00 | 2022-10-13 | 60 | 1 | 4 | Budget |
| 26192 | 93288.00 | 2024-05-12 | 60 | 1 | 7 | Actual |
| 9772 | 42800.00 | 2023-01-11 | 60 | 1 | 7 | Actual |
| 17112 | 82452.62 | 2023-08-13 | 60 | 1 | 8 | Actual |
| 16341 | 13488.24 | 2023-07-14 | 60 | 6 | 11 | Actual |
| 35186 | 11689.00 | 2025-01-11 | 60 | 5 | 6 | Actual |
| 29893 | 25192.72 | 2024-08-12 | 60 | 3 | 11 | Actual |
| 33564 | 45516.14 | 2024-11-12 | 60 | 6 | 13 | Actual |
| 1644 | 6600.00 | 2022-06-13 | 60 | 2 | 6 | Budget |
| 15576 | 19734.00 | 2023-07-14 | 60 | 7 | 3 | Actual |
| 37576 | 73600.00 | 2025-03-13 | 60 | 1 | 7 | Actual |
| 11686 | 23800.00 | 2023-03-13 | 60 | 1 | 6 | Budget |
| 12590 | 34400.00 | 2023-04-13 | 60 | 6 | 4 | Budget |
| 30844 | 106636.40 | 2024-09-12 | 60 | 1 | 8 | Actual |
| 15697 | 42383.00 | 2023-07-14 | 60 | 1 | 5 | Actual |
| 37988 | 19378.78 | 2025-03-13 | 60 | 1 | 12 | Actual |
| 1316 | 40900.00 | 2022-06-13 | 60 | 1 | 4 | Budget |
| 19966 | 18812.00 | 2023-11-13 | 60 | 4 | 6 | Actual |
| 34336 | 39315.32 | 2024-12-13 | 60 | 1 | 11 | Actual |
| 26074 | 16411.00 | 2024-05-12 | 60 | 4 | 6 | Actual |
| 1268 | 5000.00 | 2022-06-13 | 60 | 7 | 3 | Budget |
| 31138 | 28481.08 | 2024-09-12 | 60 | 1 | 12 | Actual |
| 16401 | 2367.82 | 2023-07-14 | 60 | 1 | 12 | Actual |
| 6658 | 23031.81 | 2022-10-13 | 60 | 6 | 8 | Actual |
| 2576 | 29440.00 | 2022-07-14 | 60 | 1 | 5 | Actual |
| 25365 | 3435.93 | 2024-04-12 | 60 | 2 | 11 | Actual |
| 34714 | 30343.92 | 2024-12-13 | 60 | 6 | 13 | Actual |
| 13333 | 26763.70 | 2023-04-13 | 60 | 2 | 8 | Actual |
| 21943 | 6931.00 | 2024-01-11 | 60 | 2 | 6 | Actual |
| 12483 | 9752.00 | 2023-04-13 | 60 | 7 | 3 | Actual |
| 10286 | 49082.00 | 2023-02-11 | 60 | 1 | 4 | Actual |
| 8245 | 27440.00 | 2022-12-14 | 60 | 6 | 5 | Actual |
| 4026 | 10192.00 | 2022-08-13 | 60 | 5 | 6 | Actual |
| 24414 | 3372.10 | 2024-03-12 | 60 | 5 | 11 | Actual |
| 23303 | 15110.62 | 2024-02-11 | 60 | 1 | 11 | Actual |
| 33387 | 19574.53 | 2024-11-12 | 60 | 1 | 12 | Actual |
| 3557 | 46640.00 | 2022-08-13 | 60 | 1 | 4 | Actual |
| 27879 | 53263.65 | 2024-06-12 | 60 | 2 | 13 | Actual |
| 38529 | 24298.00 | 2025-04-13 | 60 | 1 | 6 | Actual |
| 33415 | 5334.90 | 2024-11-12 | 60 | 2 | 12 | Actual |
| 38223 | 69069.00 | 2025-04-13 | 60 | 1 | 3 | Actual |
| 13286 | 42800.00 | 2023-04-13 | 60 | 1 | 8 | Budget |
| 17960 | 9042.00 | 2023-09-13 | 60 | 5 | 6 | Actual |
| 19294 | 3181.67 | 2023-10-13 | 60 | 2 | 11 | Actual |
| 30635 | 14823.00 | 2024-09-12 | 60 | 4 | 6 | Actual |
| 3183 | 44606.46 | 2022-07-14 | 60 | 1 | 8 | Actual |
| 32831 | 6730.00 | 2024-11-12 | 60 | 2 | 6 | Actual |
| 32171 | 17176.61 | 2024-10-12 | 60 | 4 | 11 | Actual |
| 15394 | 2099.73 | 2023-06-13 | 60 | 1 | 12 | Actual |
| 8186 | 31000.00 | 2022-12-14 | 60 | 1 | 5 | Budget |
| 16849 | 7761.00 | 2023-08-13 | 60 | 2 | 6 | Actual |
| 20702 | 11242.00 | 2023-12-14 | 60 | 7 | 3 | Actual |
| 26408 | 25058.67 | 2024-05-12 | 60 | 1 | 11 | Actual |
Generated 2025-06-12 06:33:22.246 UTC