[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 355 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27412 | 105381.83 | 2024-06-08 | 60 | 1 | 8 | Actual |
| 16255 | 9543.49 | 2023-07-10 | 60 | 3 | 11 | Actual |
| 38726 | 80224.00 | 2025-04-09 | 60 | 1 | 7 | Actual |
| 17433 | 1349.72 | 2023-08-09 | 60 | 1 | 12 | Actual |
| 2811 | 23000.00 | 2022-07-10 | 60 | 3 | 6 | Budget |
| 17140 | 32980.48 | 2023-08-09 | 60 | 2 | 8 | Actual |
| 23838 | 39154.00 | 2024-03-08 | 60 | 6 | 5 | Actual |
| 23031 | 21022.00 | 2024-02-07 | 60 | 6 | 6 | Actual |
| 8244 | 29200.00 | 2022-12-10 | 60 | 6 | 5 | Budget |
| 7917 | 14800.00 | 2022-12-10 | 60 | 6 | 3 | Budget |
| 35106 | 8413.00 | 2025-01-07 | 60 | 2 | 6 | Actual |
| 4353 | 31818.34 | 2022-08-09 | 60 | 2 | 8 | Actual |
| 12590 | 34400.00 | 2023-04-09 | 60 | 6 | 4 | Budget |
| 10342 | 28980.00 | 2023-02-07 | 60 | 6 | 4 | Actual |
| 34684 | 30343.92 | 2024-12-09 | 60 | 2 | 13 | Actual |
| 8245 | 27440.00 | 2022-12-10 | 60 | 6 | 5 | Actual |
| 30368 | 85652.00 | 2024-09-08 | 60 | 1 | 4 | Actual |
| 19493 | 1324.19 | 2023-10-09 | 60 | 2 | 12 | Actual |
| 23211 | 36604.79 | 2024-02-07 | 60 | 2 | 8 | Actual |
| 19406 | 17367.04 | 2023-10-09 | 60 | 6 | 11 | Actual |
| 12073 | 32800.00 | 2023-03-09 | 60 | 6 | 7 | Budget |
| 27440 | 55758.18 | 2024-06-08 | 60 | 2 | 8 | Actual |
| 22588 | 97773.00 | 2024-02-07 | 60 | 1 | 3 | Actual |
| 12814 | 23800.00 | 2023-04-09 | 60 | 1 | 6 | Budget |
| 37106 | 48128.00 | 2025-03-09 | 60 | 6 | 3 | Actual |
| 25477 | 14632.95 | 2024-04-08 | 60 | 6 | 11 | Actual |
| 8657 | 34880.00 | 2022-12-10 | 60 | 1 | 7 | Actual |
| 31680 | 27273.00 | 2024-10-08 | 60 | 1 | 6 | Actual |
| 38994 | 13895.70 | 2025-04-09 | 60 | 3 | 11 | Actual |
| 6602 | 21819.67 | 2022-10-09 | 60 | 2 | 8 | Actual |
| 9122 | 5300.00 | 2023-01-07 | 60 | 7 | 3 | Budget |
| 12958 | 20600.00 | 2023-04-09 | 60 | 4 | 6 | Budget |
| 36748 | 7481.75 | 2025-02-07 | 60 | 5 | 11 | Actual |
| 718 | 18000.00 | 2022-05-09 | 60 | 6 | 6 | Budget |
| 11545 | 40500.00 | 2023-03-09 | 60 | 1 | 5 | Budget |
| 19266 | 24492.70 | 2023-10-09 | 60 | 1 | 11 | Actual |
| 20203 | 55450.60 | 2023-11-09 | 60 | 2 | 8 | Actual |
| 12015 | 36700.00 | 2023-03-09 | 60 | 1 | 7 | Budget |
| 31620 | 55973.00 | 2024-10-08 | 60 | 6 | 5 | Actual |
| 22265 | 35879.02 | 2024-01-07 | 60 | 6 | 8 | Actual |
| 24245 | 55450.60 | 2024-03-08 | 60 | 6 | 8 | Actual |
| 29566 | 21642.00 | 2024-08-08 | 60 | 6 | 6 | Actual |
| 20376 | 13232.92 | 2023-11-09 | 60 | 4 | 11 | Actual |
| 5942 | 29000.00 | 2022-10-09 | 60 | 1 | 5 | Budget |
| 34773 | 74382.00 | 2025-01-07 | 60 | 1 | 3 | Actual |
| 27587 | 23360.77 | 2024-06-08 | 60 | 3 | 11 | Actual |
| 13285 | 59591.59 | 2023-04-09 | 60 | 1 | 8 | Actual |
| 18201 | 54364.22 | 2023-09-09 | 60 | 6 | 8 | Actual |
| 12673 | 43056.00 | 2023-04-09 | 60 | 1 | 5 | Actual |
| 10424 | 36800.00 | 2023-02-07 | 60 | 1 | 5 | Actual |
| 9494 | 10100.00 | 2023-01-07 | 60 | 2 | 6 | Budget |
| 35689 | 23000.12 | 2025-01-07 | 60 | 1 | 12 | Actual |
| 21613 | 83720.00 | 2024-01-07 | 60 | 1 | 3 | Actual |
| 17232 | 14314.86 | 2023-08-09 | 60 | 1 | 11 | Actual |
| 37608 | 49680.00 | 2025-03-09 | 60 | 6 | 7 | Actual |
| 13524 | 68411.00 | 2023-05-09 | 60 | 6 | 3 | Actual |
| 14657 | 34283.00 | 2023-06-09 | 60 | 6 | 4 | Actual |
| 12484 | 7200.00 | 2023-04-09 | 60 | 7 | 3 | Budget |
| 9170 | 43120.00 | 2023-01-07 | 60 | 1 | 4 | Actual |
| 9040 | 14560.00 | 2023-01-07 | 60 | 6 | 3 | Actual |
| 18797 | 42608.00 | 2023-10-09 | 60 | 6 | 5 | Actual |
| 15484 | 94723.00 | 2023-07-10 | 60 | 1 | 3 | Actual |
| 3232 | 15600.00 | 2022-07-10 | 60 | 2 | 8 | Budget |
| 10425 | 40500.00 | 2023-02-07 | 60 | 1 | 5 | Budget |
| 38256 | 42608.00 | 2025-04-09 | 60 | 6 | 3 | Actual |
| 23183 | 78284.36 | 2024-02-07 | 60 | 1 | 8 | Actual |
| 33415 | 5334.90 | 2024-11-08 | 60 | 2 | 12 | Actual |
| 19940 | 30391.00 | 2023-11-09 | 60 | 3 | 6 | Actual |
| 25714 | 61803.00 | 2024-05-08 | 60 | 6 | 3 | Actual |
| 29778 | 51227.79 | 2024-08-08 | 60 | 6 | 8 | Actual |
| 15845 | 29838.00 | 2023-07-10 | 60 | 3 | 6 | Actual |
| 10705 | 20930.00 | 2023-02-07 | 60 | 4 | 6 | Actual |
| 569 | 23000.00 | 2022-05-09 | 60 | 3 | 6 | Budget |
| 10658 | 29601.00 | 2023-02-07 | 60 | 3 | 6 | Actual |
| 25245 | 46209.52 | 2024-04-08 | 60 | 2 | 8 | Actual |
| 37486 | 15160.00 | 2025-03-09 | 60 | 5 | 6 | Actual |
| 15220 | 23824.61 | 2023-06-09 | 60 | 1 | 11 | Actual |
| 19792 | 50815.00 | 2023-11-09 | 60 | 1 | 5 | Actual |
| 21022 | 14165.00 | 2023-12-10 | 60 | 5 | 6 | Actual |
| 23503 | 2673.15 | 2024-02-07 | 60 | 1 | 12 | Actual |
| 29122 | 71760.00 | 2024-08-08 | 60 | 1 | 3 | Actual |
| 8000 | 5400.00 | 2022-12-10 | 60 | 7 | 3 | Actual |
| 11403 | 51612.00 | 2023-03-09 | 60 | 1 | 4 | Actual |
| 31969 | 100504.47 | 2024-10-08 | 60 | 1 | 8 | Actual |
| 38556 | 9563.00 | 2025-04-09 | 60 | 2 | 6 | Actual |
| 34445 | 7558.35 | 2024-12-09 | 60 | 5 | 11 | Actual |
| 37406 | 9563.00 | 2025-03-09 | 60 | 2 | 6 | Actual |
| 12401 | 17700.00 | 2023-04-09 | 60 | 6 | 3 | Budget |
| 28766 | 18512.81 | 2024-07-09 | 60 | 4 | 11 | Actual |
| 15928 | 20495.00 | 2023-07-10 | 60 | 6 | 6 | Actual |
| 28504 | 52118.00 | 2024-07-09 | 60 | 6 | 7 | Actual |
| 34035 | 13035.00 | 2024-12-09 | 60 | 5 | 6 | Actual |
| 5008 | 9600.00 | 2022-09-09 | 60 | 2 | 6 | Budget |
| 7722 | 18546.88 | 2022-11-09 | 60 | 2 | 8 | Actual |
| 34714 | 30343.92 | 2024-12-09 | 60 | 6 | 13 | Actual |
| 27733 | 32004.55 | 2024-06-08 | 60 | 1 | 12 | Actual |
| 27472 | 41400.34 | 2024-06-08 | 60 | 6 | 8 | Actual |
| 19375 | 6934.93 | 2023-10-09 | 60 | 5 | 11 | Actual |
| 6227 | 19474.00 | 2022-10-09 | 60 | 4 | 6 | Actual |
| 23303 | 15110.62 | 2024-02-07 | 60 | 1 | 11 | Actual |
| 26729 | 57177.76 | 2024-05-08 | 60 | 2 | 13 | Actual |
| 2253 | 21780.00 | 2022-07-10 | 60 | 1 | 3 | Actual |
| 15007 | 77500.00 | 2023-06-09 | 60 | 1 | 7 | Actual |
| 10891 | 43700.00 | 2023-02-07 | 60 | 1 | 7 | Actual |
| 31909 | 57960.00 | 2024-10-08 | 60 | 6 | 7 | Actual |
| 24834 | 41576.00 | 2024-04-08 | 60 | 1 | 5 | Actual |
| 26020 | 5912.00 | 2024-05-08 | 60 | 2 | 6 | Actual |
| 23953 | 27351.00 | 2024-03-08 | 60 | 3 | 6 | Actual |
| 13286 | 42800.00 | 2023-04-09 | 60 | 1 | 8 | Budget |
| 21142 | 50232.00 | 2023-12-10 | 60 | 6 | 7 | Actual |
| 9363 | 29200.00 | 2023-01-07 | 60 | 6 | 5 | Budget |
| 24506 | 2545.49 | 2024-03-08 | 60 | 1 | 12 | Actual |
| 9690 | 18018.00 | 2023-01-07 | 60 | 6 | 6 | Actual |
| 10610 | 9508.00 | 2023-02-07 | 60 | 2 | 6 | Actual |
| 18994 | 20344.00 | 2023-10-09 | 60 | 6 | 6 | Actual |
| 11274 | 17296.00 | 2023-03-09 | 60 | 6 | 3 | Actual |
| 15275 | 9447.74 | 2023-06-09 | 60 | 3 | 11 | Actual |
| 31285 | 31635.17 | 2024-09-08 | 60 | 2 | 13 | Actual |
| 1927 | 36600.00 | 2022-06-09 | 60 | 1 | 7 | Budget |
| 38108 | 23970.12 | 2025-03-09 | 60 | 1 | 13 | Actual |
Generated 2025-06-08 09:28:08.491 UTC