[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 380 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26346 | 58350.65 | 2024-05-14 | 60 | 6 | 8 | Actual |
| 18764 | 42787.00 | 2023-10-15 | 60 | 1 | 5 | Actual |
| 2494 | 22700.00 | 2022-07-16 | 60 | 6 | 4 | Budget |
| 14837 | 9142.00 | 2023-06-15 | 60 | 2 | 6 | Actual |
| 1513 | 26400.00 | 2022-06-15 | 60 | 6 | 5 | Budget |
| 39048 | 3741.25 | 2025-04-15 | 60 | 5 | 11 | Actual |
| 33983 | 28903.00 | 2024-12-15 | 60 | 3 | 6 | Actual |
| 39318 | 41965.19 | 2025-04-15 | 60 | 6 | 13 | Actual |
| 28564 | 98274.12 | 2024-07-15 | 60 | 1 | 8 | Actual |
| 858 | 28840.00 | 2022-05-15 | 60 | 6 | 7 | Actual |
| 36866 | 4992.34 | 2025-02-13 | 60 | 2 | 12 | Actual |
| 12531 | 47564.00 | 2023-04-15 | 60 | 1 | 4 | Actual |
| 26020 | 5912.00 | 2024-05-14 | 60 | 2 | 6 | Actual |
| 36519 | 100504.47 | 2025-02-13 | 60 | 1 | 8 | Actual |
| 18402 | 13869.10 | 2023-09-15 | 60 | 6 | 11 | Actual |
| 7722 | 18546.88 | 2022-11-15 | 60 | 2 | 8 | Actual |
| 19613 | 61175.00 | 2023-11-15 | 60 | 6 | 3 | Actual |
| 37434 | 28620.00 | 2025-03-15 | 60 | 3 | 6 | Actual |
| 1186 | 14300.00 | 2022-06-15 | 60 | 6 | 3 | Budget |
| 33955 | 6943.00 | 2024-12-15 | 60 | 2 | 6 | Actual |
| 8519 | 11830.00 | 2022-12-16 | 60 | 5 | 6 | Actual |
| 2714 | 19800.00 | 2022-07-16 | 60 | 1 | 6 | Budget |
| 37486 | 15160.00 | 2025-03-15 | 60 | 5 | 6 | Actual |
| 20996 | 21901.00 | 2023-12-16 | 60 | 4 | 6 | Actual |
| 1 | 22080.00 | 2022-05-15 | 60 | 1 | 3 | Actual |
| 2577 | 31600.00 | 2022-07-16 | 60 | 1 | 5 | Budget |
| 615 | 16692.00 | 2022-05-15 | 60 | 4 | 6 | Actual |
| 22265 | 35879.02 | 2024-01-13 | 60 | 6 | 8 | Actual |
| 25477 | 14632.95 | 2024-04-14 | 60 | 6 | 11 | Actual |
| 17934 | 14466.00 | 2023-09-15 | 60 | 4 | 6 | Actual |
| 20435 | 11579.70 | 2023-11-15 | 60 | 6 | 11 | Actual |
| 38994 | 13895.70 | 2025-04-15 | 60 | 3 | 11 | Actual |
| 30872 | 40563.96 | 2024-09-14 | 60 | 2 | 8 | Actual |
| 18170 | 38054.82 | 2023-09-15 | 60 | 2 | 8 | Actual |
| 9773 | 39100.00 | 2023-01-13 | 60 | 1 | 7 | Budget |
| 23533 | 3149.75 | 2024-02-13 | 60 | 6 | 12 | Actual |
| 8376 | 10088.00 | 2022-12-16 | 60 | 2 | 6 | Actual |
| 9493 | 7878.00 | 2023-01-13 | 60 | 2 | 6 | Actual |
| 20610 | 82524.00 | 2023-12-16 | 60 | 1 | 3 | Actual |
| 37728 | 57988.53 | 2025-03-15 | 60 | 6 | 8 | Actual |
| 4084 | 17400.00 | 2022-08-15 | 60 | 6 | 6 | Budget |
| 6984 | 28280.00 | 2022-11-15 | 60 | 6 | 4 | Actual |
| 27472 | 41400.34 | 2024-06-14 | 60 | 6 | 8 | Actual |
| 22529 | 3894.45 | 2024-01-13 | 60 | 6 | 12 | Actual |
| 34893 | 83628.00 | 2025-01-13 | 60 | 1 | 4 | Actual |
| 6658 | 23031.81 | 2022-10-15 | 60 | 6 | 8 | Actual |
| 1371 | 21840.00 | 2022-06-15 | 60 | 6 | 4 | Actual |
| 36136 | 64584.00 | 2025-02-13 | 60 | 1 | 5 | Actual |
| 1512 | 24960.00 | 2022-06-15 | 60 | 6 | 5 | Actual |
| 35489 | 37788.70 | 2025-01-13 | 60 | 1 | 11 | Actual |
| 3980 | 16000.00 | 2022-08-15 | 60 | 4 | 6 | Budget |
| 14001 | 62790.00 | 2023-05-15 | 60 | 1 | 7 | Actual |
| 14917 | 13689.00 | 2023-06-15 | 60 | 5 | 6 | Actual |
| 17990 | 24613.00 | 2023-09-15 | 60 | 6 | 6 | Actual |
| 10891 | 43700.00 | 2023-02-13 | 60 | 1 | 7 | Actual |
| 17548 | 105248.00 | 2023-09-15 | 60 | 1 | 3 | Actual |
| 38048 | 41106.84 | 2025-03-15 | 60 | 6 | 12 | Actual |
| 39260 | 22275.35 | 2025-04-15 | 60 | 1 | 13 | Actual |
| 12072 | 31556.00 | 2023-03-15 | 60 | 6 | 7 | Actual |
| 21230 | 46662.56 | 2023-12-16 | 60 | 2 | 8 | Actual |
| 6001 | 28280.00 | 2022-10-15 | 60 | 6 | 5 | Actual |
| 2905 | 9700.00 | 2022-07-16 | 60 | 5 | 6 | Budget |
| 1268 | 5000.00 | 2022-06-15 | 60 | 7 | 3 | Budget |
| 7721 | 16600.00 | 2022-11-15 | 60 | 2 | 8 | Budget |
| 2761 | 5460.00 | 2022-07-16 | 60 | 2 | 6 | Actual |
| 17341 | 3085.92 | 2023-08-15 | 60 | 5 | 11 | Actual |
| 15730 | 43997.00 | 2023-07-16 | 60 | 6 | 5 | Actual |
| 21824 | 53775.00 | 2024-01-13 | 60 | 1 | 5 | Actual |
| 25803 | 66468.00 | 2024-05-14 | 60 | 1 | 4 | Actual |
| 19375 | 6934.93 | 2023-10-15 | 60 | 5 | 11 | Actual |
| 6741 | 20900.00 | 2022-11-15 | 60 | 1 | 3 | Budget |
| 32439 | 33572.05 | 2024-10-14 | 60 | 6 | 13 | Actual |
| 16849 | 7761.00 | 2023-08-15 | 60 | 2 | 6 | Actual |
| 16903 | 16175.00 | 2023-08-15 | 60 | 4 | 6 | Actual |
| 1983 | 28200.00 | 2022-06-15 | 60 | 6 | 7 | Budget |
| 38726 | 80224.00 | 2025-04-15 | 60 | 1 | 7 | Actual |
| 35276 | 79488.00 | 2025-01-13 | 60 | 1 | 7 | Actual |
| 11461 | 38272.00 | 2023-03-15 | 60 | 6 | 4 | Actual |
| 1643 | 7410.00 | 2022-06-15 | 60 | 2 | 6 | Actual |
| 13390 | 19100.00 | 2023-04-15 | 60 | 6 | 8 | Budget |
| 12589 | 38272.00 | 2023-04-15 | 60 | 6 | 4 | Actual |
| 15897 | 15371.00 | 2023-07-16 | 60 | 5 | 6 | Actual |
| 27733 | 32004.55 | 2024-06-14 | 60 | 1 | 12 | Actual |
| 5289 | 34000.00 | 2022-09-15 | 60 | 1 | 7 | Budget |
| 7535 | 39100.00 | 2022-11-15 | 60 | 1 | 7 | Budget |
| 2310 | 14300.00 | 2022-07-16 | 60 | 6 | 3 | Budget |
| 18493 | 3741.25 | 2023-09-15 | 60 | 6 | 12 | Actual |
| 14300 | 10402.02 | 2023-05-15 | 60 | 4 | 11 | Actual |
| 39080 | 24582.07 | 2025-04-15 | 60 | 6 | 11 | Actual |
| 33743 | 77004.00 | 2024-12-15 | 60 | 1 | 4 | Actual |
| 15425 | 3512.53 | 2023-06-15 | 60 | 6 | 12 | Actual |
| 28684 | 35383.33 | 2024-07-15 | 60 | 1 | 11 | Actual |
| 14865 | 27351.00 | 2023-06-15 | 60 | 3 | 6 | Actual |
| 22380 | 13742.50 | 2024-01-13 | 60 | 3 | 11 | Actual |
| 21943 | 6931.00 | 2024-01-13 | 60 | 2 | 6 | Actual |
| 39200 | 39932.35 | 2025-04-15 | 60 | 6 | 12 | Actual |
| 29920 | 19467.08 | 2024-08-14 | 60 | 4 | 11 | Actual |
| 37696 | 52970.25 | 2025-03-15 | 60 | 2 | 8 | Actual |
| 28885 | 29361.94 | 2024-07-15 | 60 | 1 | 12 | Actual |
| 34391 | 22215.00 | 2024-12-15 | 60 | 3 | 11 | Actual |
| 2904 | 10400.00 | 2022-07-16 | 60 | 5 | 6 | Actual |
| 15334 | 18321.31 | 2023-06-15 | 60 | 6 | 11 | Actual |
| 32711 | 59119.00 | 2024-11-14 | 60 | 1 | 5 | Actual |
| 17581 | 59202.00 | 2023-09-15 | 60 | 6 | 3 | Actual |
| 29838 | 35383.33 | 2024-08-14 | 60 | 1 | 11 | Actual |
| 17880 | 8062.00 | 2023-09-15 | 60 | 2 | 6 | Actual |
| 34773 | 74382.00 | 2025-01-13 | 60 | 1 | 3 | Actual |
| 20970 | 30742.00 | 2023-12-16 | 60 | 3 | 6 | Actual |
| 37668 | 93674.04 | 2025-03-15 | 60 | 1 | 8 | Actual |
| 6798 | 15680.00 | 2022-11-15 | 60 | 6 | 3 | Actual |
| 23331 | 9829.67 | 2024-02-13 | 60 | 2 | 11 | Actual |
| 28624 | 48788.35 | 2024-07-15 | 60 | 6 | 8 | Actual |
| 3183 | 44606.46 | 2022-07-16 | 60 | 1 | 8 | Actual |
| 7066 | 27160.00 | 2022-11-15 | 60 | 1 | 5 | Actual |
| 34926 | 63986.00 | 2025-01-13 | 60 | 6 | 4 | Actual |
| 26463 | 13275.47 | 2024-05-14 | 60 | 3 | 11 | Actual |
| 5345 | 26700.00 | 2022-09-15 | 60 | 6 | 7 | Budget |
| 28739 | 20803.27 | 2024-07-15 | 60 | 3 | 11 | Actual |
| 7861 | 20900.00 | 2022-12-16 | 60 | 1 | 3 | Budget |
| 39021 | 21299.03 | 2025-04-15 | 60 | 4 | 11 | Actual |
| 6983 | 30100.00 | 2022-11-15 | 60 | 6 | 4 | Budget |
| 10706 | 20600.00 | 2023-02-13 | 60 | 4 | 6 | Budget |
| 8328 | 24800.00 | 2022-12-16 | 60 | 1 | 6 | Budget |
| 38256 | 42608.00 | 2025-04-15 | 60 | 6 | 3 | Actual |
| 27587 | 23360.77 | 2024-06-14 | 60 | 3 | 11 | Actual |
Generated 2025-06-14 19:00:48.826 UTC