[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 344 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16729 | 46868.00 | 2023-08-14 | 60 | 1 | 5 | Actual |
| 38879 | 60776.46 | 2025-04-14 | 60 | 6 | 8 | Actual |
| 5205 | 16380.00 | 2022-09-14 | 60 | 6 | 6 | Actual |
| 16929 | 11930.00 | 2023-08-14 | 60 | 5 | 6 | Actual |
| 11403 | 51612.00 | 2023-03-14 | 60 | 1 | 4 | Actual |
| 35866 | 29698.30 | 2025-01-12 | 60 | 6 | 13 | Actual |
| 36667 | 13895.70 | 2025-02-12 | 60 | 2 | 11 | Actual |
| 7722 | 18546.88 | 2022-11-14 | 60 | 2 | 8 | Actual |
| 8047 | 45100.00 | 2022-12-15 | 60 | 1 | 4 | Budget |
| 18884 | 10649.00 | 2023-10-14 | 60 | 2 | 6 | Actual |
| 7591 | 32640.00 | 2022-11-14 | 60 | 6 | 7 | Actual |
| 37165 | 15698.00 | 2025-03-14 | 60 | 7 | 3 | Actual |
| 33656 | 47334.00 | 2024-12-14 | 60 | 6 | 3 | Actual |
| 12957 | 22604.00 | 2023-04-14 | 60 | 4 | 6 | Actual |
| 17112 | 82452.62 | 2023-08-14 | 60 | 1 | 8 | Actual |
| 9170 | 43120.00 | 2023-01-12 | 60 | 1 | 4 | Actual |
| 14447 | 4008.28 | 2023-05-14 | 60 | 6 | 12 | Actual |
| 12532 | 50900.00 | 2023-04-14 | 60 | 1 | 4 | Budget |
| 13334 | 16000.00 | 2023-04-14 | 60 | 2 | 8 | Budget |
| 2959 | 22672.00 | 2022-07-15 | 60 | 6 | 6 | Actual |
| 18704 | 33584.00 | 2023-10-14 | 60 | 6 | 4 | Actual |
| 22801 | 45881.00 | 2024-02-12 | 60 | 1 | 5 | Actual |
| 33715 | 18113.00 | 2024-12-14 | 60 | 7 | 3 | Actual |
| 16228 | 3277.42 | 2023-07-15 | 60 | 2 | 11 | Actual |
| 39168 | 9788.18 | 2025-04-14 | 60 | 2 | 12 | Actual |
| 21050 | 22152.00 | 2023-12-15 | 60 | 6 | 6 | Actual |
| 15160 | 47568.63 | 2023-06-14 | 60 | 6 | 8 | Actual |
| 31997 | 47324.69 | 2024-10-13 | 60 | 2 | 8 | Actual |
| 22893 | 24639.00 | 2024-02-12 | 60 | 1 | 6 | Actual |
| 25564 | 1196.53 | 2024-04-13 | 60 | 2 | 12 | Actual |
| 10341 | 34400.00 | 2023-02-12 | 60 | 6 | 4 | Budget |
| 3231 | 19274.17 | 2022-07-15 | 60 | 2 | 8 | Actual |
| 14917 | 13689.00 | 2023-06-14 | 60 | 5 | 6 | Actual |
| 27910 | 46484.57 | 2024-06-13 | 60 | 6 | 13 | Actual |
| 29746 | 45861.03 | 2024-08-13 | 60 | 2 | 8 | Actual |
| 14948 | 18687.00 | 2023-06-14 | 60 | 6 | 6 | Actual |
| 17172 | 48021.67 | 2023-08-14 | 60 | 6 | 8 | Actual |
| 15007 | 77500.00 | 2023-06-14 | 60 | 1 | 7 | Actual |
| 25065 | 22856.00 | 2024-04-13 | 60 | 6 | 6 | Actual |
| 22974 | 15973.00 | 2024-02-12 | 60 | 4 | 6 | Actual |
| 33121 | 50739.91 | 2024-11-13 | 60 | 2 | 8 | Actual |
| 39048 | 3741.25 | 2025-04-14 | 60 | 5 | 11 | Actual |
| 10016 | 30909.23 | 2023-01-12 | 60 | 6 | 8 | Actual |
| 11135 | 27878.87 | 2023-02-12 | 60 | 6 | 8 | Actual |
| 31707 | 6517.00 | 2024-10-13 | 60 | 2 | 6 | Actual |
| 32804 | 28159.00 | 2024-11-13 | 60 | 1 | 6 | Actual |
| 34065 | 20066.00 | 2024-12-14 | 60 | 6 | 6 | Actual |
| 25124 | 68889.00 | 2024-04-13 | 60 | 1 | 7 | Actual |
| 6180 | 27040.00 | 2022-10-14 | 60 | 3 | 6 | Actual |
| 29335 | 54896.00 | 2024-08-13 | 60 | 1 | 5 | Actual |
| 31587 | 63342.00 | 2024-10-13 | 60 | 1 | 5 | Actual |
| 14300 | 10402.02 | 2023-05-14 | 60 | 4 | 11 | Actual |
| 28885 | 29361.94 | 2024-07-14 | 60 | 1 | 12 | Actual |
| 22380 | 13742.50 | 2024-01-12 | 60 | 3 | 11 | Actual |
| 31761 | 15461.00 | 2024-10-13 | 60 | 4 | 6 | Actual |
| 23925 | 4671.00 | 2024-03-13 | 60 | 2 | 6 | Actual |
| 29778 | 51227.79 | 2024-08-13 | 60 | 6 | 8 | Actual |
| 8245 | 27440.00 | 2022-12-15 | 60 | 6 | 5 | Actual |
| 15425 | 3512.53 | 2023-06-14 | 60 | 6 | 12 | Actual |
| 17260 | 6108.32 | 2023-08-14 | 60 | 2 | 11 | Actual |
| 14891 | 15371.00 | 2023-06-14 | 60 | 4 | 6 | Actual |
| 34276 | 44745.85 | 2024-12-14 | 60 | 6 | 8 | Actual |
| 20349 | 6680.67 | 2023-11-14 | 60 | 3 | 11 | Actual |
| 10425 | 40500.00 | 2023-02-12 | 60 | 1 | 5 | Budget |
| 16108 | 42132.17 | 2023-07-15 | 60 | 2 | 8 | Actual |
| 37897 | 3702.96 | 2025-03-14 | 60 | 5 | 11 | Actual |
| 23090 | 62192.00 | 2024-02-12 | 60 | 1 | 7 | Actual |
| 10238 | 6486.00 | 2023-02-12 | 60 | 7 | 3 | Actual |
| 5756 | 8100.00 | 2022-10-14 | 60 | 7 | 3 | Budget |
| 25217 | 96677.12 | 2024-04-13 | 60 | 1 | 8 | Actual |
| 31466 | 18458.00 | 2024-10-13 | 60 | 7 | 3 | Actual |
| 4629 | 8640.00 | 2022-09-14 | 60 | 7 | 3 | Actual |
| 15220 | 23824.61 | 2023-06-14 | 60 | 1 | 11 | Actual |
| 16877 | 32249.00 | 2023-08-14 | 60 | 3 | 6 | Actual |
| 24333 | 6108.32 | 2024-03-13 | 60 | 2 | 11 | Actual |
| 36169 | 49639.00 | 2025-02-12 | 60 | 6 | 5 | Actual |
| 13390 | 19100.00 | 2023-04-14 | 60 | 6 | 8 | Budget |
| 5008 | 9600.00 | 2022-09-14 | 60 | 2 | 6 | Budget |
| 29566 | 21642.00 | 2024-08-13 | 60 | 6 | 6 | Actual |
| 21916 | 21022.00 | 2024-01-12 | 60 | 1 | 6 | Actual |
| 38315 | 12558.00 | 2025-04-14 | 60 | 7 | 3 | Actual |
| 57 | 16320.00 | 2022-05-14 | 60 | 6 | 3 | Actual |
| 33213 | 40461.09 | 2024-11-13 | 60 | 1 | 11 | Actual |
| 36694 | 20229.86 | 2025-02-12 | 60 | 3 | 11 | Actual |
| 29866 | 6947.70 | 2024-08-13 | 60 | 2 | 11 | Actual |
| 38529 | 24298.00 | 2025-04-14 | 60 | 1 | 6 | Actual |
| 8846 | 16600.00 | 2022-12-15 | 60 | 2 | 8 | Budget |
| 1843 | 16692.00 | 2022-06-14 | 60 | 6 | 6 | Actual |
| 10017 | 15200.00 | 2023-01-12 | 60 | 6 | 8 | Budget |
| 34157 | 53130.00 | 2024-12-14 | 60 | 6 | 7 | Actual |
| 33033 | 53820.00 | 2024-11-13 | 60 | 6 | 7 | Actual |
| 25392 | 9447.74 | 2024-04-13 | 60 | 3 | 11 | Actual |
| 9912 | 60000.68 | 2023-01-12 | 60 | 1 | 8 | Actual |
| 25277 | 44850.40 | 2024-04-13 | 60 | 6 | 8 | Actual |
| 37928 | 26719.34 | 2025-03-14 | 60 | 6 | 11 | Actual |
| 26463 | 13275.47 | 2024-05-13 | 60 | 3 | 11 | Actual |
| 30844 | 106636.40 | 2024-09-13 | 60 | 1 | 8 | Actual |
| 37486 | 15160.00 | 2025-03-14 | 60 | 5 | 6 | Actual |
| 8845 | 25697.01 | 2022-12-15 | 60 | 2 | 8 | Actual |
| 17908 | 27427.00 | 2023-09-14 | 60 | 3 | 6 | Actual |
| 1316 | 40900.00 | 2022-06-14 | 60 | 1 | 4 | Budget |
| 22407 | 13869.10 | 2024-01-12 | 60 | 4 | 11 | Actual |
| 8900 | 19819.63 | 2022-12-15 | 60 | 6 | 8 | Actual |
| 7862 | 19800.00 | 2022-12-15 | 60 | 1 | 3 | Actual |
| 9637 | 8700.00 | 2023-01-12 | 60 | 5 | 6 | Budget |
| 26100 | 10388.00 | 2024-05-13 | 60 | 5 | 6 | Actual |
| 30189 | 30021.11 | 2024-08-13 | 60 | 6 | 13 | Actual |
| 37193 | 84456.00 | 2025-03-14 | 60 | 1 | 4 | Actual |
| 8472 | 15600.00 | 2022-12-15 | 60 | 4 | 6 | Budget |
| 6928 | 47520.00 | 2022-11-14 | 60 | 1 | 4 | Actual |
| 8328 | 24800.00 | 2022-12-15 | 60 | 1 | 6 | Budget |
| 7253 | 11336.00 | 2022-11-14 | 60 | 2 | 6 | Actual |
| 35106 | 8413.00 | 2025-01-12 | 60 | 2 | 6 | Actual |
| 5103 | 16000.00 | 2022-09-14 | 60 | 4 | 6 | Budget |
| 17232 | 14314.86 | 2023-08-14 | 60 | 1 | 11 | Actual |
| 10237 | 7200.00 | 2023-02-12 | 60 | 7 | 3 | Budget |
| 331 | 31600.00 | 2022-05-14 | 60 | 1 | 5 | Budget |
| 24774 | 33584.00 | 2024-04-13 | 60 | 6 | 4 | Actual |
| 13909 | 15070.00 | 2023-05-14 | 60 | 5 | 6 | Actual |
| 22498 | 1349.72 | 2024-01-12 | 60 | 1 | 12 | Actual |
| 37816 | 8245.59 | 2025-03-14 | 60 | 2 | 11 | Actual |
| 19321 | 5980.66 | 2023-10-14 | 60 | 3 | 11 | Actual |
| 9690 | 18018.00 | 2023-01-12 | 60 | 6 | 6 | Actual |
| 27852 | 16141.90 | 2024-06-13 | 60 | 1 | 13 | Actual |
| 10753 | 11362.00 | 2023-02-12 | 60 | 5 | 6 | Actual |
Generated 2025-06-13 09:24:39.267 UTC