[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 381 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32885 | 17356.00 | 2024-11-14 | 60 | 4 | 6 | Actual |
| 16428 | 1349.72 | 2023-07-16 | 60 | 2 | 12 | Actual |
| 1046 | 24000.01 | 2022-05-15 | 60 | 6 | 8 | Actual |
| 21050 | 22152.00 | 2023-12-16 | 60 | 6 | 6 | Actual |
| 22353 | 9925.41 | 2024-01-13 | 60 | 2 | 11 | Actual |
| 26702 | 19305.12 | 2024-05-14 | 60 | 1 | 13 | Actual |
| 10285 | 50900.00 | 2023-02-13 | 60 | 1 | 4 | Budget |
| 10659 | 28500.00 | 2023-02-13 | 60 | 3 | 6 | Budget |
| 30992 | 7940.27 | 2024-09-14 | 60 | 2 | 11 | Actual |
| 22113 | 63148.00 | 2024-01-13 | 60 | 1 | 7 | Actual |
| 17793 | 48438.00 | 2023-09-15 | 60 | 6 | 5 | Actual |
| 1512 | 24960.00 | 2022-06-15 | 60 | 6 | 5 | Actual |
| 2576 | 29440.00 | 2022-07-16 | 60 | 1 | 5 | Actual |
| 11876 | 11800.00 | 2023-03-15 | 60 | 5 | 6 | Budget |
| 24834 | 41576.00 | 2024-04-14 | 60 | 1 | 5 | Actual |
| 24005 | 14165.00 | 2024-03-14 | 60 | 5 | 6 | Actual |
| 22023 | 10850.00 | 2024-01-13 | 60 | 5 | 6 | Actual |
| 16669 | 35682.00 | 2023-08-15 | 60 | 6 | 4 | Actual |
| 23805 | 37943.00 | 2024-03-14 | 60 | 1 | 5 | Actual |
| 7861 | 20900.00 | 2022-12-16 | 60 | 1 | 3 | Budget |
| 16549 | 64584.00 | 2023-08-15 | 60 | 6 | 3 | Actual |
| 27031 | 53903.00 | 2024-06-14 | 60 | 1 | 5 | Actual |
| 38584 | 25502.00 | 2025-04-15 | 60 | 3 | 6 | Actual |
| 13203 | 32800.00 | 2023-04-15 | 60 | 6 | 7 | Budget |
| 4167 | 34000.00 | 2022-08-15 | 60 | 1 | 7 | Budget |
| 4876 | 28000.00 | 2022-09-15 | 60 | 6 | 5 | Actual |
| 9226 | 30100.00 | 2023-01-13 | 60 | 6 | 4 | Budget |
| 12483 | 9752.00 | 2023-04-15 | 60 | 7 | 3 | Actual |
| 20643 | 54358.00 | 2023-12-16 | 60 | 6 | 3 | Actual |
| 27587 | 23360.77 | 2024-06-14 | 60 | 3 | 11 | Actual |
| 3286 | 25939.44 | 2022-07-16 | 60 | 6 | 8 | Actual |
| 14717 | 44894.00 | 2023-06-15 | 60 | 1 | 5 | Actual |
| 22146 | 63388.00 | 2024-01-13 | 60 | 6 | 7 | Actual |
| 30692 | 17728.00 | 2024-09-14 | 60 | 6 | 6 | Actual |
| 30661 | 13637.00 | 2024-09-14 | 60 | 5 | 6 | Actual |
| 3043 | 36600.00 | 2022-07-16 | 60 | 1 | 7 | Budget |
| 37379 | 25290.00 | 2025-03-15 | 60 | 1 | 6 | Actual |
| 8376 | 10088.00 | 2022-12-16 | 60 | 2 | 6 | Actual |
| 1643 | 7410.00 | 2022-06-15 | 60 | 2 | 6 | Actual |
| 37406 | 9563.00 | 2025-03-15 | 60 | 2 | 6 | Actual |
| 36984 | 30666.74 | 2025-02-13 | 60 | 2 | 13 | Actual |
| 33447 | 40715.35 | 2024-11-14 | 60 | 6 | 12 | Actual |
| 718 | 18000.00 | 2022-05-15 | 60 | 6 | 6 | Budget |
| 18585 | 58125.00 | 2023-10-15 | 60 | 6 | 3 | Actual |
| 11217 | 28100.00 | 2023-03-15 | 60 | 1 | 3 | Budget |
| 32229 | 23589.50 | 2024-10-14 | 60 | 6 | 11 | Actual |
| 3835 | 22464.00 | 2022-08-15 | 60 | 1 | 6 | Actual |
| 16729 | 46868.00 | 2023-08-15 | 60 | 1 | 5 | Actual |
| 7451 | 15132.00 | 2022-11-15 | 60 | 6 | 6 | Actual |
| 35571 | 17940.46 | 2025-01-13 | 60 | 4 | 11 | Actual |
| 28684 | 35383.33 | 2024-07-15 | 60 | 1 | 11 | Actual |
| 1371 | 21840.00 | 2022-06-15 | 60 | 6 | 4 | Actual |
| 21732 | 52241.00 | 2024-01-13 | 60 | 1 | 4 | Actual |
| 991 | 24969.73 | 2022-05-15 | 60 | 2 | 8 | Actual |
| 33534 | 29375.48 | 2024-11-14 | 60 | 2 | 13 | Actual |
| 5205 | 16380.00 | 2022-09-15 | 60 | 6 | 6 | Actual |
| 19613 | 61175.00 | 2023-11-15 | 60 | 6 | 3 | Actual |
| 34565 | 10277.55 | 2024-12-15 | 60 | 2 | 12 | Actual |
| 34926 | 63986.00 | 2025-01-13 | 60 | 6 | 4 | Actual |
| 18402 | 13869.10 | 2023-09-15 | 60 | 6 | 11 | Actual |
| 30635 | 14823.00 | 2024-09-14 | 60 | 4 | 6 | Actual |
| 18912 | 24865.00 | 2023-10-15 | 60 | 3 | 6 | Actual |
| 19792 | 50815.00 | 2023-11-15 | 60 | 1 | 5 | Actual |
| 8328 | 24800.00 | 2022-12-16 | 60 | 1 | 6 | Budget |
| 31680 | 27273.00 | 2024-10-14 | 60 | 1 | 6 | Actual |
| 14096 | 87254.22 | 2023-05-15 | 60 | 1 | 8 | Actual |
| 18082 | 52145.00 | 2023-09-15 | 60 | 6 | 7 | Actual |
| 142 | 5000.00 | 2022-05-15 | 60 | 7 | 3 | Budget |
| 27122 | 24865.00 | 2024-06-14 | 60 | 1 | 6 | Actual |
| 2494 | 22700.00 | 2022-07-16 | 60 | 6 | 4 | Budget |
| 12402 | 17227.00 | 2023-04-15 | 60 | 6 | 3 | Actual |
| 35309 | 63388.00 | 2025-01-13 | 60 | 6 | 7 | Actual |
| 3557 | 46640.00 | 2022-08-15 | 60 | 1 | 4 | Actual |
| 24414 | 3372.10 | 2024-03-14 | 60 | 5 | 11 | Actual |
| 24927 | 20344.00 | 2024-04-14 | 60 | 1 | 6 | Actual |
| 15928 | 20495.00 | 2023-07-16 | 60 | 6 | 6 | Actual |
| 14273 | 13106.32 | 2023-05-15 | 60 | 3 | 11 | Actual |
| 27792 | 39932.35 | 2024-06-14 | 60 | 6 | 12 | Actual |
| 11273 | 17700.00 | 2023-03-15 | 60 | 6 | 3 | Budget |
| 11404 | 50900.00 | 2023-03-15 | 60 | 1 | 4 | Budget |
| 10752 | 11800.00 | 2023-02-13 | 60 | 5 | 6 | Budget |
| 31374 | 75141.00 | 2024-10-14 | 60 | 1 | 3 | Actual |
| 12911 | 28500.00 | 2023-04-15 | 60 | 3 | 6 | Budget |
| 1372 | 22700.00 | 2022-06-15 | 60 | 6 | 4 | Budget |
| 2066 | 29400.00 | 2022-06-15 | 60 | 1 | 8 | Budget |
| 30751 | 72450.00 | 2024-09-14 | 60 | 1 | 7 | Actual |
| 35186 | 11689.00 | 2025-01-13 | 60 | 5 | 6 | Actual |
| 20763 | 36149.00 | 2023-12-16 | 60 | 6 | 4 | Actual |
| 20996 | 21901.00 | 2023-12-16 | 60 | 4 | 6 | Actual |
| 15275 | 9447.74 | 2023-06-15 | 60 | 3 | 11 | Actual |
| 34217 | 83358.69 | 2024-12-15 | 60 | 1 | 8 | Actual |
| 13061 | 20600.00 | 2023-04-15 | 60 | 6 | 6 | Budget |
| 12484 | 7200.00 | 2023-04-15 | 60 | 7 | 3 | Budget |
| 28945 | 33913.09 | 2024-07-15 | 60 | 6 | 12 | Actual |
| 9170 | 43120.00 | 2023-01-13 | 60 | 1 | 4 | Actual |
| 2761 | 5460.00 | 2022-07-16 | 60 | 2 | 6 | Actual |
| 20349 | 6680.67 | 2023-11-15 | 60 | 3 | 11 | Actual |
| 39140 | 24712.92 | 2025-04-15 | 60 | 1 | 12 | Actual |
| 37870 | 24275.68 | 2025-03-15 | 60 | 4 | 11 | Actual |
| 31877 | 86020.00 | 2024-10-14 | 60 | 1 | 7 | Actual |
| 29214 | 21114.00 | 2024-08-14 | 60 | 7 | 3 | Actual |
| 3183 | 44606.46 | 2022-07-16 | 60 | 1 | 8 | Actual |
| 31787 | 13460.00 | 2024-10-14 | 60 | 5 | 6 | Actual |
| 37193 | 84456.00 | 2025-03-15 | 60 | 1 | 4 | Actual |
| 22741 | 37781.00 | 2024-02-13 | 60 | 6 | 4 | Actual |
| 15817 | 4922.00 | 2023-07-16 | 60 | 2 | 6 | Actual |
| 14538 | 67095.00 | 2023-06-15 | 60 | 6 | 3 | Actual |
| 4409 | 16000.00 | 2022-08-15 | 60 | 6 | 8 | Budget |
| 28739 | 20803.27 | 2024-07-15 | 60 | 3 | 11 | Actual |
| 34391 | 22215.00 | 2024-12-15 | 60 | 3 | 11 | Actual |
| 26939 | 85284.00 | 2024-06-14 | 60 | 1 | 4 | Actual |
| 37897 | 3702.96 | 2025-03-15 | 60 | 5 | 11 | Actual |
| 22380 | 13742.50 | 2024-01-13 | 60 | 3 | 11 | Actual |
| 12204 | 21328.75 | 2023-03-15 | 60 | 2 | 8 | Actual |
| 32029 | 60776.46 | 2024-10-14 | 60 | 6 | 8 | Actual |
| 37434 | 28620.00 | 2025-03-15 | 60 | 3 | 6 | Actual |
| 37988 | 19378.78 | 2025-03-15 | 60 | 1 | 12 | Actual |
| 36136 | 64584.00 | 2025-02-13 | 60 | 1 | 5 | Actual |
| 4735 | 29760.00 | 2022-09-15 | 60 | 6 | 4 | Actual |
| 17581 | 59202.00 | 2023-09-15 | 60 | 6 | 3 | Actual |
Generated 2025-06-14 16:22:38.821 UTC