[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 449 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37406 | 9563.00 | 2025-03-13 | 60 | 2 | 6 | Actual |
| 25931 | 44078.00 | 2024-05-12 | 60 | 6 | 5 | Actual |
| 30751 | 72450.00 | 2024-09-12 | 60 | 1 | 7 | Actual |
| 15275 | 9447.74 | 2023-06-13 | 60 | 3 | 11 | Actual |
| 34445 | 7558.35 | 2024-12-13 | 60 | 5 | 11 | Actual |
| 19294 | 3181.67 | 2023-10-13 | 60 | 2 | 11 | Actual |
| 20082 | 59202.00 | 2023-11-13 | 60 | 1 | 7 | Actual |
| 17548 | 105248.00 | 2023-09-13 | 60 | 1 | 3 | Actual |
| 6554 | 51818.71 | 2022-10-13 | 60 | 1 | 8 | Actual |
| 27062 | 49639.00 | 2024-06-12 | 60 | 6 | 5 | Actual |
| 17433 | 1349.72 | 2023-08-13 | 60 | 1 | 12 | Actual |
| 10342 | 28980.00 | 2023-02-11 | 60 | 6 | 4 | Actual |
| 22234 | 40773.05 | 2024-01-11 | 60 | 2 | 8 | Actual |
| 7862 | 19800.00 | 2022-12-14 | 60 | 1 | 3 | Actual |
| 18493 | 3741.25 | 2023-09-13 | 60 | 6 | 12 | Actual |
| 21377 | 13232.92 | 2023-12-14 | 60 | 3 | 11 | Actual |
| 27733 | 32004.55 | 2024-06-12 | 60 | 1 | 12 | Actual |
| 22708 | 53563.00 | 2024-02-11 | 60 | 1 | 4 | Actual |
| 17668 | 52047.00 | 2023-09-13 | 60 | 1 | 4 | Actual |
| 20996 | 21901.00 | 2023-12-14 | 60 | 4 | 6 | Actual |
| 1185 | 15040.00 | 2022-06-13 | 60 | 6 | 3 | Actual |
| 7254 | 10100.00 | 2022-11-13 | 60 | 2 | 6 | Budget |
| 12343 | 25806.00 | 2023-04-13 | 60 | 1 | 3 | Actual |
| 22380 | 13742.50 | 2024-01-11 | 60 | 3 | 11 | Actual |
| 386 | 25480.00 | 2022-05-13 | 60 | 6 | 5 | Actual |
| 717 | 17108.00 | 2022-05-13 | 60 | 6 | 6 | Actual |
| 36044 | 81282.00 | 2025-02-11 | 60 | 1 | 4 | Actual |
| 16282 | 13232.92 | 2023-07-14 | 60 | 4 | 11 | Actual |
| 8574 | 18018.00 | 2022-12-14 | 60 | 6 | 6 | Actual |
| 2171 | 15700.00 | 2022-06-13 | 60 | 6 | 8 | Budget |
| 3232 | 15600.00 | 2022-07-14 | 60 | 2 | 8 | Budget |
| 34418 | 18894.73 | 2024-12-13 | 60 | 4 | 11 | Actual |
| 22054 | 22152.00 | 2024-01-11 | 60 | 6 | 6 | Actual |
| 26642 | 3971.05 | 2024-05-12 | 60 | 6 | 12 | Actual |
| 38967 | 15727.65 | 2025-04-13 | 60 | 2 | 11 | Actual |
| 23331 | 9829.67 | 2024-02-11 | 60 | 2 | 11 | Actual |
| 27761 | 4943.40 | 2024-06-12 | 60 | 2 | 12 | Actual |
| 5860 | 27400.00 | 2022-10-13 | 60 | 6 | 4 | Budget |
| 21050 | 22152.00 | 2023-12-14 | 60 | 6 | 6 | Actual |
| 32289 | 23000.12 | 2024-10-12 | 60 | 1 | 12 | Actual |
| 9542 | 28300.00 | 2023-01-11 | 60 | 3 | 6 | Budget |
| 1186 | 14300.00 | 2022-06-13 | 60 | 6 | 3 | Budget |
| 28712 | 10879.69 | 2024-07-13 | 60 | 2 | 11 | Actual |
| 6927 | 45100.00 | 2022-11-13 | 60 | 1 | 4 | Budget |
| 5532 | 23757.58 | 2022-09-13 | 60 | 6 | 8 | Actual |
| 14246 | 2959.32 | 2023-05-13 | 60 | 2 | 11 | Actual |
| 17019 | 70324.00 | 2023-08-13 | 60 | 1 | 7 | Actual |
| 17172 | 48021.67 | 2023-08-13 | 60 | 6 | 8 | Actual |
| 32711 | 59119.00 | 2024-11-12 | 60 | 1 | 5 | Actual |
| 26760 | 43642.42 | 2024-05-12 | 60 | 6 | 13 | Actual |
| 17373 | 17367.04 | 2023-08-13 | 60 | 6 | 11 | Actual |
| 20763 | 36149.00 | 2023-12-14 | 60 | 6 | 4 | Actual |
| 22974 | 15973.00 | 2024-02-11 | 60 | 4 | 6 | Actual |
| 19732 | 33272.00 | 2023-11-13 | 60 | 6 | 4 | Actual |
| 23385 | 13614.84 | 2024-02-11 | 60 | 4 | 11 | Actual |
| 28684 | 35383.33 | 2024-07-13 | 60 | 1 | 11 | Actual |
| 29625 | 71162.00 | 2024-08-12 | 60 | 1 | 7 | Actual |
| 20376 | 13232.92 | 2023-11-13 | 60 | 4 | 11 | Actual |
| 3615 | 29120.00 | 2022-08-13 | 60 | 6 | 4 | Actual |
| 14034 | 59202.00 | 2023-05-13 | 60 | 6 | 7 | Actual |
| 22206 | 73391.84 | 2024-01-11 | 60 | 1 | 8 | Actual |
| 28274 | 24706.00 | 2024-07-13 | 60 | 1 | 6 | Actual |
| 8656 | 39100.00 | 2022-12-14 | 60 | 1 | 7 | Budget |
| 29866 | 6947.70 | 2024-08-12 | 60 | 2 | 11 | Actual |
| 32651 | 53544.00 | 2024-11-12 | 60 | 6 | 4 | Actual |
| 28412 | 21039.00 | 2024-07-13 | 60 | 6 | 6 | Actual |
| 29483 | 25786.00 | 2024-08-12 | 60 | 3 | 6 | Actual |
| 2858 | 17200.00 | 2022-07-14 | 60 | 4 | 6 | Budget |
| 37434 | 28620.00 | 2025-03-13 | 60 | 3 | 6 | Actual |
| 1786 | 7878.00 | 2022-06-13 | 60 | 5 | 6 | Actual |
| 38529 | 24298.00 | 2025-04-13 | 60 | 1 | 6 | Actual |
| 16849 | 7761.00 | 2023-08-13 | 60 | 2 | 6 | Actual |
| 30132 | 15173.46 | 2024-08-12 | 60 | 1 | 13 | Actual |
| 57 | 16320.00 | 2022-05-13 | 60 | 6 | 3 | Actual |
| 14096 | 87254.22 | 2023-05-13 | 60 | 1 | 8 | Actual |
| 26490 | 12282.90 | 2024-05-12 | 60 | 4 | 11 | Actual |
| 28301 | 6659.00 | 2024-07-13 | 60 | 2 | 6 | Actual |
| 18370 | 3341.25 | 2023-09-13 | 60 | 5 | 11 | Actual |
| 37870 | 24275.68 | 2025-03-13 | 60 | 4 | 11 | Actual |
| 2631 | 26400.00 | 2022-07-14 | 60 | 6 | 5 | Budget |
| 6329 | 14820.00 | 2022-10-13 | 60 | 6 | 6 | Actual |
| 11783 | 28500.00 | 2023-03-13 | 60 | 3 | 6 | Budget |
| 22325 | 17367.04 | 2024-01-11 | 60 | 1 | 11 | Actual |
| 22438 | 20229.86 | 2024-01-11 | 60 | 6 | 11 | Actual |
| 3510 | 8100.00 | 2022-08-13 | 60 | 7 | 3 | Budget |
| 27203 | 18897.00 | 2024-06-12 | 60 | 4 | 6 | Actual |
| 11782 | 32890.00 | 2023-03-13 | 60 | 3 | 6 | Actual |
| 11274 | 17296.00 | 2023-03-13 | 60 | 6 | 3 | Actual |
| 5151 | 10400.00 | 2022-09-13 | 60 | 5 | 6 | Actual |
| 15007 | 77500.00 | 2023-06-13 | 60 | 1 | 7 | Actual |
| 27031 | 53903.00 | 2024-06-12 | 60 | 1 | 5 | Actual |
| 16341 | 13488.24 | 2023-07-14 | 60 | 6 | 11 | Actual |
| 22621 | 55614.00 | 2024-02-11 | 60 | 6 | 3 | Actual |
| 16903 | 16175.00 | 2023-08-13 | 60 | 4 | 6 | Actual |
| 6602 | 21819.67 | 2022-10-13 | 60 | 2 | 8 | Actual |
| 11404 | 50900.00 | 2023-03-13 | 60 | 1 | 4 | Budget |
| 1596 | 19800.00 | 2022-06-13 | 60 | 1 | 6 | Budget |
| 13829 | 8138.00 | 2023-05-13 | 60 | 2 | 6 | Actual |
| 37193 | 84456.00 | 2025-03-13 | 60 | 1 | 4 | Actual |
| 18857 | 21022.00 | 2023-10-13 | 60 | 1 | 6 | Actual |
| 1927 | 36600.00 | 2022-06-13 | 60 | 1 | 7 | Budget |
| 30248 | 80454.00 | 2024-09-12 | 60 | 1 | 3 | Actual |
| 36667 | 13895.70 | 2025-02-11 | 60 | 2 | 11 | Actual |
| 3557 | 46640.00 | 2022-08-13 | 60 | 1 | 4 | Actual |
| 11273 | 17700.00 | 2023-03-13 | 60 | 6 | 3 | Budget |
| 17853 | 24865.00 | 2023-09-13 | 60 | 1 | 6 | Actual |
| 5008 | 9600.00 | 2022-09-13 | 60 | 2 | 6 | Budget |
| 24126 | 53281.00 | 2024-03-12 | 60 | 6 | 7 | Actual |
| 33093 | 88795.16 | 2024-11-12 | 60 | 1 | 8 | Actual |
| 20522 | 1183.76 | 2023-11-13 | 60 | 2 | 12 | Actual |
| 7122 | 28560.00 | 2022-11-13 | 60 | 6 | 5 | Actual |
| 5057 | 23400.00 | 2022-09-13 | 60 | 3 | 6 | Budget |
| 33928 | 24971.00 | 2024-12-13 | 60 | 1 | 6 | Actual |
| 6601 | 17900.00 | 2022-10-13 | 60 | 2 | 8 | Budget |
| 29893 | 25192.72 | 2024-08-12 | 60 | 3 | 11 | Actual |
| 15697 | 42383.00 | 2023-07-14 | 60 | 1 | 5 | Actual |
| 35629 | 24313.98 | 2025-01-11 | 60 | 6 | 11 | Actual |
| 30159 | 30989.55 | 2024-08-12 | 60 | 2 | 13 | Actual |
| 15817 | 4922.00 | 2023-07-14 | 60 | 2 | 6 | Actual |
| 33033 | 53820.00 | 2024-11-12 | 60 | 6 | 7 | Actual |
| 33507 | 26391.22 | 2024-11-12 | 60 | 1 | 13 | Actual |
| 4166 | 30080.00 | 2022-08-13 | 60 | 1 | 7 | Actual |
| 27792 | 39932.35 | 2024-06-12 | 60 | 6 | 12 | Actual |
| 6928 | 47520.00 | 2022-11-13 | 60 | 1 | 4 | Actual |
| 28355 | 18241.00 | 2024-07-13 | 60 | 4 | 6 | Actual |
Generated 2025-06-13 02:52:45.292 UTC