[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 405 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24655 | 54418.00 | 2024-04-09 | 60 | 6 | 3 | Actual |
| 34035 | 13035.00 | 2024-12-10 | 60 | 5 | 6 | Actual |
| 7253 | 11336.00 | 2022-11-10 | 60 | 2 | 6 | Actual |
| 18797 | 42608.00 | 2023-10-10 | 60 | 6 | 5 | Actual |
| 11734 | 12199.00 | 2023-03-10 | 60 | 2 | 6 | Actual |
| 3979 | 14352.00 | 2022-08-10 | 60 | 4 | 6 | Actual |
| 23592 | 95680.00 | 2024-03-09 | 60 | 1 | 3 | Actual |
| 34865 | 19665.00 | 2025-01-08 | 60 | 7 | 3 | Actual |
| 12862 | 9149.00 | 2023-04-10 | 60 | 2 | 6 | Actual |
| 34477 | 30841.76 | 2024-12-10 | 60 | 6 | 11 | Actual |
| 28825 | 21299.03 | 2024-07-10 | 60 | 6 | 11 | Actual |
| 16457 | 2799.75 | 2023-07-11 | 60 | 6 | 12 | Actual |
| 22438 | 20229.86 | 2024-01-08 | 60 | 6 | 11 | Actual |
| 16729 | 46868.00 | 2023-08-10 | 60 | 1 | 5 | Actual |
| 18493 | 3741.25 | 2023-09-10 | 60 | 6 | 12 | Actual |
| 4083 | 21424.00 | 2022-08-10 | 60 | 6 | 6 | Actual |
| 38256 | 42608.00 | 2025-04-10 | 60 | 6 | 3 | Actual |
| 4026 | 10192.00 | 2022-08-10 | 60 | 5 | 6 | Actual |
| 29155 | 48300.00 | 2024-08-09 | 60 | 6 | 3 | Actual |
| 35689 | 23000.12 | 2025-01-08 | 60 | 1 | 12 | Actual |
| 10562 | 23800.00 | 2023-02-08 | 60 | 1 | 6 | Budget |
| 8797 | 30900.00 | 2022-12-11 | 60 | 1 | 8 | Budget |
| 15007 | 77500.00 | 2023-06-10 | 60 | 1 | 7 | Actual |
| 29952 | 22215.00 | 2024-08-09 | 60 | 6 | 11 | Actual |
| 34364 | 8398.79 | 2024-12-10 | 60 | 2 | 11 | Actual |
| 36044 | 81282.00 | 2025-02-08 | 60 | 1 | 4 | Actual |
| 246 | 22700.00 | 2022-05-10 | 60 | 6 | 4 | Budget |
| 19294 | 3181.67 | 2023-10-10 | 60 | 2 | 11 | Actual |
| 15845 | 29838.00 | 2023-07-11 | 60 | 3 | 6 | Actual |
| 9911 | 30900.00 | 2023-01-08 | 60 | 1 | 8 | Budget |
| 38436 | 58126.00 | 2025-04-10 | 60 | 1 | 5 | Actual |
| 31166 | 8809.43 | 2024-09-09 | 60 | 2 | 12 | Actual |
| 5616 | 20900.00 | 2022-10-10 | 60 | 1 | 3 | Budget |
| 16960 | 24413.00 | 2023-08-10 | 60 | 6 | 6 | Actual |
| 37486 | 15160.00 | 2025-03-10 | 60 | 5 | 6 | Actual |
| 29746 | 45861.03 | 2024-08-09 | 60 | 2 | 8 | Actual |
| 2171 | 15700.00 | 2022-06-10 | 60 | 6 | 8 | Budget |
| 13909 | 15070.00 | 2023-05-10 | 60 | 5 | 6 | Actual |
| 11217 | 28100.00 | 2023-03-10 | 60 | 1 | 3 | Budget |
| 25034 | 11051.00 | 2024-04-09 | 60 | 5 | 6 | Actual |
| 31527 | 52118.00 | 2024-10-09 | 60 | 6 | 4 | Actual |
| 15040 | 64584.00 | 2023-06-10 | 60 | 6 | 7 | Actual |
| 6275 | 9568.00 | 2022-10-10 | 60 | 5 | 6 | Actual |
| 2630 | 34240.00 | 2022-07-11 | 60 | 6 | 5 | Actual |
| 13286 | 42800.00 | 2023-04-10 | 60 | 1 | 8 | Budget |
| 3043 | 36600.00 | 2022-07-11 | 60 | 1 | 7 | Budget |
| 3933 | 23400.00 | 2022-08-10 | 60 | 3 | 6 | Budget |
| 9912 | 60000.68 | 2023-01-08 | 60 | 1 | 8 | Actual |
| 8375 | 10100.00 | 2022-12-11 | 60 | 2 | 6 | Budget |
| 11356 | 5060.00 | 2023-03-10 | 60 | 7 | 3 | Actual |
| 4167 | 34000.00 | 2022-08-10 | 60 | 1 | 7 | Budget |
| 36866 | 4992.34 | 2025-02-08 | 60 | 2 | 12 | Actual |
| 9772 | 42800.00 | 2023-01-08 | 60 | 1 | 7 | Actual |
| 31997 | 47324.69 | 2024-10-09 | 60 | 2 | 8 | Actual |
| 6602 | 21819.67 | 2022-10-10 | 60 | 2 | 8 | Actual |
| 1132 | 20200.00 | 2022-06-10 | 60 | 1 | 3 | Budget |
| 2066 | 29400.00 | 2022-06-10 | 60 | 1 | 8 | Budget |
| 36016 | 13386.00 | 2025-02-08 | 60 | 7 | 3 | Actual |
| 3980 | 16000.00 | 2022-08-10 | 60 | 4 | 6 | Budget |
| 12344 | 28100.00 | 2023-04-10 | 60 | 1 | 3 | Budget |
| 36984 | 30666.74 | 2025-02-08 | 60 | 2 | 13 | Actual |
| 15871 | 17406.00 | 2023-07-11 | 60 | 4 | 6 | Actual |
| 25594 | 2342.29 | 2024-04-09 | 60 | 6 | 12 | Actual |
| 38376 | 52118.00 | 2025-04-10 | 60 | 6 | 4 | Actual |
| 28712 | 10879.69 | 2024-07-10 | 60 | 2 | 11 | Actual |
| 23443 | 20993.70 | 2024-02-08 | 60 | 6 | 11 | Actual |
| 17548 | 105248.00 | 2023-09-10 | 60 | 1 | 3 | Actual |
| 34009 | 16470.00 | 2024-12-10 | 60 | 4 | 6 | Actual |
| 37106 | 48128.00 | 2025-03-10 | 60 | 6 | 3 | Actual |
| 20551 | 3856.15 | 2023-11-10 | 60 | 6 | 12 | Actual |
| 12402 | 17227.00 | 2023-04-10 | 60 | 6 | 3 | Actual |
| 35925 | 76797.00 | 2025-02-08 | 60 | 1 | 3 | Actual |
| 12911 | 28500.00 | 2023-04-10 | 60 | 3 | 6 | Budget |
| 28181 | 50053.00 | 2024-07-10 | 60 | 1 | 5 | Actual |
| 37788 | 30841.76 | 2025-03-10 | 60 | 1 | 11 | Actual |
| 15790 | 26623.00 | 2023-07-11 | 60 | 1 | 6 | Actual |
| 19966 | 18812.00 | 2023-11-10 | 60 | 4 | 6 | Actual |
| 9362 | 27440.00 | 2023-01-08 | 60 | 6 | 5 | Actual |
| 11218 | 28704.00 | 2023-03-10 | 60 | 1 | 3 | Actual |
| 31315 | 29698.30 | 2024-09-09 | 60 | 6 | 13 | Actual |
| 34124 | 78200.00 | 2024-12-10 | 60 | 1 | 7 | Actual |
| 2631 | 26400.00 | 2022-07-11 | 60 | 6 | 5 | Budget |
| 33776 | 60720.00 | 2024-12-10 | 60 | 6 | 4 | Actual |
| 18964 | 9443.00 | 2023-10-10 | 60 | 5 | 6 | Actual |
| 23303 | 15110.62 | 2024-02-08 | 60 | 1 | 11 | Actual |
| 32229 | 23589.50 | 2024-10-09 | 60 | 6 | 11 | Actual |
| 9828 | 25200.00 | 2023-01-08 | 60 | 6 | 7 | Actual |
| 25537 | 2080.59 | 2024-04-09 | 60 | 1 | 12 | Actual |
| 37897 | 3702.96 | 2025-03-10 | 60 | 5 | 11 | Actual |
| 17934 | 14466.00 | 2023-09-10 | 60 | 4 | 6 | Actual |
| 23712 | 62969.00 | 2024-03-09 | 60 | 1 | 4 | Actual |
| 27614 | 18894.73 | 2024-06-09 | 60 | 4 | 11 | Actual |
| 27673 | 21985.21 | 2024-06-09 | 60 | 6 | 11 | Actual |
| 38315 | 12558.00 | 2025-04-10 | 60 | 7 | 3 | Actual |
| 23031 | 21022.00 | 2024-02-08 | 60 | 6 | 6 | Actual |
| 7591 | 32640.00 | 2022-11-10 | 60 | 6 | 7 | Actual |
| 38939 | 34697.15 | 2025-04-10 | 60 | 1 | 11 | Actual |
| 25898 | 57641.00 | 2024-05-09 | 60 | 1 | 5 | Actual |
| 26346 | 58350.65 | 2024-05-09 | 60 | 6 | 8 | Actual |
| 28089 | 81282.00 | 2024-07-10 | 60 | 1 | 4 | Actual |
| 8845 | 25697.01 | 2022-12-11 | 60 | 2 | 8 | Actual |
| 3615 | 29120.00 | 2022-08-10 | 60 | 6 | 4 | Actual |
| 25931 | 44078.00 | 2024-05-09 | 60 | 6 | 5 | Actual |
| 31909 | 57960.00 | 2024-10-09 | 60 | 6 | 7 | Actual |
| 30494 | 49639.00 | 2024-09-09 | 60 | 6 | 5 | Actual |
| 15730 | 43997.00 | 2023-07-11 | 60 | 6 | 5 | Actual |
| 20115 | 45926.00 | 2023-11-10 | 60 | 6 | 7 | Actual |
| 38667 | 23714.00 | 2025-04-10 | 60 | 6 | 6 | Actual |
| 22893 | 24639.00 | 2024-02-08 | 60 | 1 | 6 | Actual |
| 39260 | 22275.35 | 2025-04-10 | 60 | 1 | 13 | Actual |
| 20823 | 46644.00 | 2023-12-11 | 60 | 1 | 5 | Actual |
| 14917 | 13689.00 | 2023-06-10 | 60 | 5 | 6 | Actual |
| 20175 | 95137.70 | 2023-11-10 | 60 | 1 | 8 | Actual |
| 30784 | 55200.00 | 2024-09-09 | 60 | 6 | 7 | Actual |
| 38164 | 47937.23 | 2025-03-10 | 60 | 6 | 13 | Actual |
| 20855 | 41262.00 | 2023-12-11 | 60 | 6 | 5 | Actual |
| 17668 | 52047.00 | 2023-09-10 | 60 | 1 | 4 | Actual |
| 16822 | 29561.00 | 2023-08-10 | 60 | 1 | 6 | Actual |
| 22588 | 97773.00 | 2024-02-08 | 60 | 1 | 3 | Actual |
| 29483 | 25786.00 | 2024-08-09 | 60 | 3 | 6 | Actual |
| 32381 | 24696.45 | 2024-10-09 | 60 | 1 | 13 | Actual |
| 35106 | 8413.00 | 2025-01-08 | 60 | 2 | 6 | Actual |
| 13005 | 11800.00 | 2023-04-10 | 60 | 5 | 6 | Budget |
| 1596 | 19800.00 | 2022-06-10 | 60 | 1 | 6 | Budget |
| 15100 | 91693.70 | 2023-06-10 | 60 | 1 | 8 | Actual |
Generated 2025-06-09 03:39:58.042 UTC