[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 434 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5150 | 9700.00 | 2022-10-25 | 60 | 5 | 6 | Budget |
| 29483 | 25786.00 | 2024-09-23 | 60 | 3 | 6 | Actual |
| 17052 | 43534.00 | 2023-09-24 | 60 | 6 | 7 | Actual |
| 24186 | 88069.39 | 2024-04-23 | 60 | 1 | 8 | Actual |
| 4306 | 36400.00 | 2022-09-24 | 60 | 1 | 8 | Budget |
| 21262 | 43038.25 | 2024-01-25 | 60 | 6 | 8 | Actual |
| 16669 | 35682.00 | 2023-09-24 | 60 | 6 | 4 | Actual |
| 29866 | 6947.70 | 2024-09-23 | 60 | 2 | 11 | Actual |
| 37434 | 28620.00 | 2025-04-24 | 60 | 3 | 6 | Actual |
| 21997 | 19289.00 | 2024-02-22 | 60 | 4 | 6 | Actual |
| 10946 | 32800.00 | 2023-03-25 | 60 | 6 | 7 | Budget |
| 6983 | 30100.00 | 2022-12-25 | 60 | 6 | 4 | Budget |
| 32651 | 53544.00 | 2024-12-24 | 60 | 6 | 4 | Actual |
| 37897 | 3702.96 | 2025-04-24 | 60 | 5 | 11 | Actual |
| 23243 | 49380.79 | 2024-03-24 | 60 | 6 | 8 | Actual |
| 38667 | 23714.00 | 2025-05-25 | 60 | 6 | 6 | Actual |
| 19321 | 5980.66 | 2023-11-24 | 60 | 3 | 11 | Actual |
| 6413 | 44000.00 | 2022-11-24 | 60 | 1 | 7 | Actual |
| 31285 | 31635.17 | 2024-10-24 | 60 | 2 | 13 | Actual |
| 17172 | 48021.67 | 2023-09-24 | 60 | 6 | 8 | Actual |
| 37406 | 9563.00 | 2025-04-24 | 60 | 2 | 6 | Actual |
| 13286 | 42800.00 | 2023-05-25 | 60 | 1 | 8 | Budget |
| 31877 | 86020.00 | 2024-11-23 | 60 | 1 | 7 | Actual |
| 38315 | 12558.00 | 2025-05-25 | 60 | 7 | 3 | Actual |
| 16401 | 2367.82 | 2023-08-25 | 60 | 1 | 12 | Actual |
| 11686 | 23800.00 | 2023-04-24 | 60 | 1 | 6 | Budget |
| 6228 | 16000.00 | 2022-11-24 | 60 | 4 | 6 | Budget |
| 1786 | 7878.00 | 2022-07-25 | 60 | 5 | 6 | Actual |
| 35429 | 54085.42 | 2025-02-22 | 60 | 6 | 8 | Actual |
| 7206 | 24336.00 | 2022-12-25 | 60 | 1 | 6 | Actual |
| 2960 | 18000.00 | 2022-08-25 | 60 | 6 | 6 | Budget |
| 3510 | 8100.00 | 2022-09-24 | 60 | 7 | 3 | Budget |
| 6797 | 14800.00 | 2022-12-25 | 60 | 6 | 3 | Budget |
| 14865 | 27351.00 | 2023-07-25 | 60 | 3 | 6 | Actual |
| 28712 | 10879.69 | 2024-08-24 | 60 | 2 | 11 | Actual |
| 32831 | 6730.00 | 2024-12-24 | 60 | 2 | 6 | Actual |
| 23183 | 78284.36 | 2024-03-24 | 60 | 1 | 8 | Actual |
| 22529 | 3894.45 | 2024-02-22 | 60 | 6 | 12 | Actual |
| 28002 | 47817.00 | 2024-08-24 | 60 | 6 | 3 | Actual |
| 16341 | 13488.24 | 2023-08-25 | 60 | 6 | 11 | Actual |
| 38636 | 15018.00 | 2025-05-25 | 60 | 5 | 6 | Actual |
| 32531 | 45299.00 | 2024-12-24 | 60 | 6 | 3 | Actual |
| 10659 | 28500.00 | 2023-03-25 | 60 | 3 | 6 | Budget |
| 6131 | 11232.00 | 2022-11-24 | 60 | 2 | 6 | Actual |
| 34565 | 10277.55 | 2025-01-24 | 60 | 2 | 12 | Actual |
| 5428 | 36400.00 | 2022-10-25 | 60 | 1 | 8 | Budget |
| 13707 | 51308.00 | 2023-06-24 | 60 | 1 | 5 | Actual |
| 944 | 29400.00 | 2022-06-24 | 60 | 1 | 8 | Budget |
| 14917 | 13689.00 | 2023-07-25 | 60 | 5 | 6 | Actual |
| 29952 | 22215.00 | 2024-09-23 | 60 | 6 | 11 | Actual |
| 10238 | 6486.00 | 2023-03-25 | 60 | 7 | 3 | Actual |
| 17232 | 14314.86 | 2023-09-24 | 60 | 1 | 11 | Actual |
| 14717 | 44894.00 | 2023-07-25 | 60 | 1 | 5 | Actual |
| 57 | 16320.00 | 2022-06-24 | 60 | 6 | 3 | Actual |
| 38879 | 60776.46 | 2025-05-25 | 60 | 6 | 8 | Actual |
| 34391 | 22215.00 | 2025-01-24 | 60 | 3 | 11 | Actual |
| 21142 | 50232.00 | 2024-01-25 | 60 | 6 | 7 | Actual |
| 15160 | 47568.63 | 2023-07-25 | 60 | 6 | 8 | Actual |
| 17960 | 9042.00 | 2023-10-25 | 60 | 5 | 6 | Actual |
| 36984 | 30666.74 | 2025-03-25 | 60 | 2 | 13 | Actual |
| 9040 | 14560.00 | 2023-02-22 | 60 | 6 | 3 | Actual |
| 9169 | 45100.00 | 2023-02-22 | 60 | 1 | 4 | Budget |
| 14246 | 2959.32 | 2023-06-24 | 60 | 2 | 11 | Actual |
| 1844 | 18000.00 | 2022-07-25 | 60 | 6 | 6 | Budget |
| 30692 | 17728.00 | 2024-10-24 | 60 | 6 | 6 | Actual |
| 27852 | 16141.90 | 2024-07-24 | 60 | 1 | 13 | Actual |
| 33268 | 16032.97 | 2024-12-24 | 60 | 3 | 11 | Actual |
| 616 | 17200.00 | 2022-06-24 | 60 | 4 | 6 | Budget |
| 23838 | 39154.00 | 2024-04-23 | 60 | 6 | 5 | Actual |
| 12730 | 29300.00 | 2023-05-25 | 60 | 6 | 5 | Budget |
| 23031 | 21022.00 | 2024-03-24 | 60 | 6 | 6 | Actual |
| 10016 | 30909.23 | 2023-02-22 | 60 | 6 | 8 | Actual |
| 27761 | 4943.40 | 2024-07-24 | 60 | 2 | 12 | Actual |
| 14538 | 67095.00 | 2023-07-25 | 60 | 6 | 3 | Actual |
| 19672 | 22245.00 | 2023-12-25 | 60 | 7 | 3 | Actual |
| 16108 | 42132.17 | 2023-08-25 | 60 | 2 | 8 | Actual |
| 22974 | 15973.00 | 2024-03-24 | 60 | 4 | 6 | Actual |
| 2392 | 5000.00 | 2022-08-25 | 60 | 7 | 3 | Budget |
| 27319 | 83674.00 | 2024-07-24 | 60 | 1 | 7 | Actual |
| 6602 | 21819.67 | 2022-11-24 | 60 | 2 | 8 | Actual |
| 4353 | 31818.34 | 2022-09-24 | 60 | 2 | 8 | Actual |
| 4735 | 29760.00 | 2022-10-25 | 60 | 6 | 4 | Actual |
| 33836 | 63176.00 | 2025-01-24 | 60 | 1 | 5 | Actual |
| 6742 | 24700.00 | 2022-12-25 | 60 | 1 | 3 | Actual |
| 5756 | 8100.00 | 2022-11-24 | 60 | 7 | 3 | Budget |
| 17341 | 3085.92 | 2023-09-24 | 60 | 5 | 11 | Actual |
| 12073 | 32800.00 | 2023-04-24 | 60 | 6 | 7 | Budget |
| 27062 | 49639.00 | 2024-07-24 | 60 | 6 | 5 | Actual |
| 9589 | 14170.00 | 2023-02-22 | 60 | 4 | 6 | Actual |
| 992 | 15600.00 | 2022-06-24 | 60 | 2 | 8 | Budget |
| 20495 | 1985.90 | 2023-12-25 | 60 | 1 | 12 | Actual |
| 20915 | 20796.00 | 2024-01-25 | 60 | 1 | 6 | Actual |
| 31707 | 6517.00 | 2024-11-23 | 60 | 2 | 6 | Actual |
| 27472 | 41400.34 | 2024-07-24 | 60 | 6 | 8 | Actual |
| 25775 | 17402.00 | 2024-06-23 | 60 | 7 | 3 | Actual |
| 9637 | 8700.00 | 2023-02-22 | 60 | 5 | 6 | Budget |
| 19053 | 63806.00 | 2023-11-24 | 60 | 1 | 7 | Actual |
| 16762 | 47990.00 | 2023-09-24 | 60 | 6 | 5 | Actual |
| 3287 | 15700.00 | 2022-08-25 | 60 | 6 | 8 | Budget |
| 29275 | 54142.00 | 2024-09-23 | 60 | 6 | 4 | Actual |
| 26131 | 15195.00 | 2024-06-23 | 60 | 6 | 6 | Actual |
| 28739 | 20803.27 | 2024-08-24 | 60 | 3 | 11 | Actual |
| 20322 | 6934.93 | 2023-12-25 | 60 | 2 | 11 | Actual |
| 13740 | 33009.00 | 2023-06-24 | 60 | 6 | 5 | Actual |
| 35689 | 23000.12 | 2025-02-22 | 60 | 1 | 12 | Actual |
| 10099 | 28100.00 | 2023-03-25 | 60 | 1 | 3 | Budget |
| 27641 | 7788.14 | 2024-07-24 | 60 | 5 | 11 | Actual |
| 28214 | 58664.00 | 2024-08-24 | 60 | 6 | 5 | Actual |
| 9445 | 24800.00 | 2023-02-22 | 60 | 1 | 6 | Budget |
| 26020 | 5912.00 | 2024-06-23 | 60 | 2 | 6 | Actual |
| 17489 | 4161.47 | 2023-09-24 | 60 | 6 | 12 | Actual |
| 36136 | 64584.00 | 2025-03-25 | 60 | 1 | 5 | Actual |
| 3183 | 44606.46 | 2022-08-25 | 60 | 1 | 8 | Actual |
| 10156 | 17700.00 | 2023-03-25 | 60 | 6 | 3 | Budget |
| 28381 | 14168.00 | 2024-08-24 | 60 | 5 | 6 | Actual |
| 19146 | 101660.55 | 2023-11-24 | 60 | 1 | 8 | Actual |
| 38939 | 34697.15 | 2025-05-25 | 60 | 1 | 11 | Actual |
| 6274 | 9700.00 | 2022-11-24 | 60 | 5 | 6 | Budget |
| 26074 | 16411.00 | 2024-06-23 | 60 | 4 | 6 | Actual |
| 5803 | 48960.00 | 2022-11-24 | 60 | 1 | 4 | Actual |
Generated 2025-07-24 12:36:20.681 UTC