[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 358 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7779 | 15200.00 | 2022-11-14 | 60 | 6 | 8 | Budget |
| 15100 | 91693.70 | 2023-06-14 | 60 | 1 | 8 | Actual |
| 34124 | 78200.00 | 2024-12-14 | 60 | 1 | 7 | Actual |
| 1843 | 16692.00 | 2022-06-14 | 60 | 6 | 6 | Actual |
| 2309 | 13720.00 | 2022-07-15 | 60 | 6 | 3 | Actual |
| 38016 | 5285.96 | 2025-03-14 | 60 | 2 | 12 | Actual |
| 10947 | 35696.00 | 2023-02-12 | 60 | 6 | 7 | Actual |
| 3042 | 36400.00 | 2022-07-15 | 60 | 1 | 7 | Actual |
| 3369 | 21840.00 | 2022-08-14 | 60 | 1 | 3 | Actual |
| 33327 | 27787.45 | 2024-11-13 | 60 | 6 | 11 | Actual |
| 519 | 7800.00 | 2022-05-14 | 60 | 2 | 6 | Actual |
| 8846 | 16600.00 | 2022-12-15 | 60 | 2 | 8 | Budget |
| 5057 | 23400.00 | 2022-09-14 | 60 | 3 | 6 | Budget |
| 9494 | 10100.00 | 2023-01-12 | 60 | 2 | 6 | Budget |
| 1316 | 40900.00 | 2022-06-14 | 60 | 1 | 4 | Budget |
| 17760 | 36732.00 | 2023-09-14 | 60 | 1 | 5 | Actual |
| 5150 | 9700.00 | 2022-09-14 | 60 | 5 | 6 | Budget |
| 34806 | 44436.00 | 2025-01-12 | 60 | 6 | 3 | Actual |
| 32439 | 33572.05 | 2024-10-13 | 60 | 6 | 13 | Actual |
| 1739 | 18564.00 | 2022-06-14 | 60 | 4 | 6 | Actual |
| 1046 | 24000.01 | 2022-05-14 | 60 | 6 | 8 | Actual |
| 15697 | 42383.00 | 2023-07-15 | 60 | 1 | 5 | Actual |
| 27440 | 55758.18 | 2024-06-13 | 60 | 2 | 8 | Actual |
| 4084 | 17400.00 | 2022-08-14 | 60 | 6 | 6 | Budget |
| 16929 | 11930.00 | 2023-08-14 | 60 | 5 | 6 | Actual |
| 1371 | 21840.00 | 2022-06-14 | 60 | 6 | 4 | Actual |
| 27560 | 11223.31 | 2024-06-13 | 60 | 2 | 11 | Actual |
| 20294 | 20707.53 | 2023-11-14 | 60 | 1 | 11 | Actual |
| 14917 | 13689.00 | 2023-06-14 | 60 | 5 | 6 | Actual |
| 28061 | 18975.00 | 2024-07-14 | 60 | 7 | 3 | Actual |
| 28913 | 4894.47 | 2024-07-14 | 60 | 2 | 12 | Actual |
| 3615 | 29120.00 | 2022-08-14 | 60 | 6 | 4 | Actual |
| 6471 | 29400.00 | 2022-10-14 | 60 | 6 | 7 | Actual |
| 7918 | 16000.00 | 2022-12-15 | 60 | 6 | 3 | Actual |
| 25564 | 1196.53 | 2024-04-13 | 60 | 2 | 12 | Actual |
| 5476 | 17900.00 | 2022-09-14 | 60 | 2 | 8 | Budget |
| 20915 | 20796.00 | 2023-12-15 | 60 | 1 | 6 | Actual |
| 19406 | 17367.04 | 2023-10-14 | 60 | 6 | 11 | Actual |
| 29063 | 29052.67 | 2024-07-14 | 60 | 6 | 13 | Actual |
| 943 | 48000.46 | 2022-05-14 | 60 | 1 | 8 | Actual |
| 615 | 16692.00 | 2022-05-14 | 60 | 4 | 6 | Actual |
| 26131 | 15195.00 | 2024-05-13 | 60 | 6 | 6 | Actual |
| 22741 | 37781.00 | 2024-02-12 | 60 | 6 | 4 | Actual |
| 36310 | 19871.00 | 2025-02-12 | 60 | 4 | 6 | Actual |
| 4678 | 49000.00 | 2022-09-14 | 60 | 1 | 4 | Budget |
| 26490 | 12282.90 | 2024-05-13 | 60 | 4 | 11 | Actual |
| 4305 | 44545.85 | 2022-08-14 | 60 | 1 | 8 | Actual |
| 38636 | 15018.00 | 2025-04-14 | 60 | 5 | 6 | Actual |
| 35217 | 19340.00 | 2025-01-12 | 60 | 6 | 6 | Actual |
| 2810 | 24180.00 | 2022-07-15 | 60 | 3 | 6 | Actual |
| 22113 | 63148.00 | 2024-01-12 | 60 | 1 | 7 | Actual |
| 33415 | 5334.90 | 2024-11-13 | 60 | 2 | 12 | Actual |
| 4408 | 29697.09 | 2022-08-14 | 60 | 6 | 8 | Actual |
| 18857 | 21022.00 | 2023-10-14 | 60 | 1 | 6 | Actual |
| 5533 | 16000.00 | 2022-09-14 | 60 | 6 | 8 | Budget |
| 27673 | 21985.21 | 2024-06-13 | 60 | 6 | 11 | Actual |
| 4677 | 50880.00 | 2022-09-14 | 60 | 1 | 4 | Actual |
| 37193 | 84456.00 | 2025-03-14 | 60 | 1 | 4 | Actual |
| 6554 | 51818.71 | 2022-10-14 | 60 | 1 | 8 | Actual |
| 34035 | 13035.00 | 2024-12-14 | 60 | 5 | 6 | Actual |
| 32321 | 32298.17 | 2024-10-13 | 60 | 6 | 12 | Actual |
| 20403 | 6362.58 | 2023-11-14 | 60 | 5 | 11 | Actual |
| 10341 | 34400.00 | 2023-02-12 | 60 | 6 | 4 | Budget |
| 8519 | 11830.00 | 2022-12-15 | 60 | 5 | 6 | Actual |
| 15897 | 15371.00 | 2023-07-15 | 60 | 5 | 6 | Actual |
| 22325 | 17367.04 | 2024-01-12 | 60 | 1 | 11 | Actual |
| 20023 | 20294.00 | 2023-11-14 | 60 | 6 | 6 | Actual |
| 3884 | 9600.00 | 2022-08-14 | 60 | 2 | 6 | Budget |
| 13802 | 23860.00 | 2023-05-14 | 60 | 1 | 6 | Actual |
| 33387 | 19574.53 | 2024-11-13 | 60 | 1 | 12 | Actual |
| 36667 | 13895.70 | 2025-02-12 | 60 | 2 | 11 | Actual |
| 32498 | 74624.00 | 2024-11-13 | 60 | 1 | 3 | Actual |
| 29920 | 19467.08 | 2024-08-13 | 60 | 4 | 11 | Actual |
| 21230 | 46662.56 | 2023-12-15 | 60 | 2 | 8 | Actual |
| 7123 | 29200.00 | 2022-11-14 | 60 | 6 | 5 | Budget |
| 30872 | 40563.96 | 2024-09-13 | 60 | 2 | 8 | Actual |
| 38967 | 15727.65 | 2025-04-14 | 60 | 2 | 11 | Actual |
| 37728 | 57988.53 | 2025-03-14 | 60 | 6 | 8 | Actual |
| 33656 | 47334.00 | 2024-12-14 | 60 | 6 | 3 | Actual |
| 19466 | 1234.82 | 2023-10-14 | 60 | 1 | 12 | Actual |
| 32029 | 60776.46 | 2024-10-13 | 60 | 6 | 8 | Actual |
| 28739 | 20803.27 | 2024-07-14 | 60 | 3 | 11 | Actual |
| 18704 | 33584.00 | 2023-10-14 | 60 | 6 | 4 | Actual |
| 26100 | 10388.00 | 2024-05-13 | 60 | 5 | 6 | Actual |
| 24563 | 2863.58 | 2024-03-13 | 60 | 6 | 12 | Actual |
| 37226 | 49680.00 | 2025-03-14 | 60 | 6 | 4 | Actual |
| 29005 | 22275.35 | 2024-07-14 | 60 | 1 | 13 | Actual |
| 13144 | 35328.00 | 2023-04-14 | 60 | 1 | 7 | Actual |
| 10752 | 11800.00 | 2023-02-12 | 60 | 5 | 6 | Budget |
| 8845 | 25697.01 | 2022-12-15 | 60 | 2 | 8 | Actual |
| 29658 | 56856.00 | 2024-08-13 | 60 | 6 | 7 | Actual |
| 7303 | 28300.00 | 2022-11-14 | 60 | 3 | 6 | Budget |
| 29214 | 21114.00 | 2024-08-13 | 60 | 7 | 3 | Actual |
| 859 | 28200.00 | 2022-05-14 | 60 | 6 | 7 | Budget |
| 35629 | 24313.98 | 2025-01-12 | 60 | 6 | 11 | Actual |
| 19732 | 33272.00 | 2023-11-14 | 60 | 6 | 4 | Actual |
| 26192 | 93288.00 | 2024-05-13 | 60 | 1 | 7 | Actual |
| 16108 | 42132.17 | 2023-07-15 | 60 | 2 | 8 | Actual |
| 26020 | 5912.00 | 2024-05-13 | 60 | 2 | 6 | Actual |
| 36336 | 15585.00 | 2025-02-12 | 60 | 5 | 6 | Actual |
| 38343 | 81282.00 | 2025-04-14 | 60 | 1 | 4 | Actual |
| 10478 | 33810.00 | 2023-02-12 | 60 | 6 | 5 | Actual |
| 1455 | 31600.00 | 2022-06-14 | 60 | 1 | 5 | Budget |
| 18938 | 15371.00 | 2023-10-14 | 60 | 4 | 6 | Actual |
| 10425 | 40500.00 | 2023-02-12 | 60 | 1 | 5 | Budget |
| 1596 | 19800.00 | 2022-06-14 | 60 | 1 | 6 | Budget |
| 7999 | 5300.00 | 2022-12-15 | 60 | 7 | 3 | Budget |
| 25681 | 86112.00 | 2024-05-13 | 60 | 1 | 3 | Actual |
| 14750 | 36239.00 | 2023-06-14 | 60 | 6 | 5 | Actual |
| 2713 | 19292.00 | 2022-07-15 | 60 | 1 | 6 | Actual |
| 11134 | 19100.00 | 2023-02-12 | 60 | 6 | 8 | Budget |
| 35489 | 37788.70 | 2025-01-12 | 60 | 1 | 11 | Actual |
| 15484 | 94723.00 | 2023-07-15 | 60 | 1 | 3 | Actual |
| 2065 | 47515.60 | 2022-06-14 | 60 | 1 | 8 | Actual |
| 37897 | 3702.96 | 2025-03-14 | 60 | 5 | 11 | Actual |
| 31374 | 75141.00 | 2024-10-13 | 60 | 1 | 3 | Actual |
| 32711 | 59119.00 | 2024-11-13 | 60 | 1 | 5 | Actual |
| 38847 | 39309.39 | 2025-04-14 | 60 | 2 | 8 | Actual |
| 32117 | 16337.23 | 2024-10-13 | 60 | 2 | 11 | Actual |
| 19294 | 3181.67 | 2023-10-14 | 60 | 2 | 11 | Actual |
| 28592 | 50252.02 | 2024-07-14 | 60 | 2 | 8 | Actual |
| 23745 | 36149.00 | 2024-03-13 | 60 | 6 | 4 | Actual |
| 24186 | 88069.39 | 2024-03-13 | 60 | 1 | 8 | Actual |
| 9960 | 31212.27 | 2023-01-12 | 60 | 2 | 8 | Actual |
| 21554 | 3404.01 | 2023-12-15 | 60 | 6 | 12 | Actual |
Generated 2025-06-13 03:09:04.152 UTC