[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 496 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31494 | 88274.00 | 2024-10-16 | 60 | 1 | 4 | Actual |
| 25993 | 16521.00 | 2024-05-16 | 60 | 1 | 6 | Actual |
| 10808 | 20600.00 | 2023-02-15 | 60 | 6 | 6 | Budget |
| 30072 | 36653.57 | 2024-08-16 | 60 | 6 | 12 | Actual |
| 26225 | 78218.00 | 2024-05-16 | 60 | 6 | 7 | Actual |
| 20942 | 7535.00 | 2023-12-18 | 60 | 2 | 6 | Actual |
| 12261 | 30109.22 | 2023-03-17 | 60 | 6 | 8 | Actual |
| 36044 | 81282.00 | 2025-02-15 | 60 | 1 | 4 | Actual |
| 4677 | 50880.00 | 2022-09-17 | 60 | 1 | 4 | Actual |
| 11134 | 19100.00 | 2023-02-15 | 60 | 6 | 8 | Budget |
| 32029 | 60776.46 | 2024-10-16 | 60 | 6 | 8 | Actual |
| 4306 | 36400.00 | 2022-08-17 | 60 | 1 | 8 | Budget |
| 36459 | 60398.00 | 2025-02-15 | 60 | 6 | 7 | Actual |
| 30581 | 9776.00 | 2024-09-16 | 60 | 2 | 6 | Actual |
| 21824 | 53775.00 | 2024-01-15 | 60 | 1 | 5 | Actual |
| 21322 | 16381.92 | 2023-12-18 | 60 | 1 | 11 | Actual |
| 36694 | 20229.86 | 2025-02-15 | 60 | 3 | 11 | Actual |
| 15484 | 94723.00 | 2023-07-18 | 60 | 1 | 3 | Actual |
| 21645 | 58006.00 | 2024-01-15 | 60 | 6 | 3 | Actual |
| 23358 | 12852.06 | 2024-02-15 | 60 | 3 | 11 | Actual |
| 31046 | 19658.57 | 2024-09-16 | 60 | 4 | 11 | Actual |
| 23031 | 21022.00 | 2024-02-15 | 60 | 6 | 6 | Actual |
| 8845 | 25697.01 | 2022-12-18 | 60 | 2 | 8 | Actual |
| 31969 | 100504.47 | 2024-10-16 | 60 | 1 | 8 | Actual |
| 16020 | 56810.00 | 2023-07-18 | 60 | 6 | 7 | Actual |
| 33387 | 19574.53 | 2024-11-16 | 60 | 1 | 12 | Actual |
| 26971 | 52118.00 | 2024-06-16 | 60 | 6 | 4 | Actual |
| 22708 | 53563.00 | 2024-02-15 | 60 | 1 | 4 | Actual |
| 3558 | 49000.00 | 2022-08-17 | 60 | 1 | 4 | Budget |
| 1692 | 24336.00 | 2022-06-17 | 60 | 3 | 6 | Actual |
| 18938 | 15371.00 | 2023-10-17 | 60 | 4 | 6 | Actual |
| 12344 | 28100.00 | 2023-04-17 | 60 | 1 | 3 | Budget |
| 10706 | 20600.00 | 2023-02-15 | 60 | 4 | 6 | Budget |
| 4678 | 49000.00 | 2022-09-17 | 60 | 1 | 4 | Budget |
| 991 | 24969.73 | 2022-05-17 | 60 | 2 | 8 | Actual |
| 35925 | 76797.00 | 2025-02-15 | 60 | 1 | 3 | Actual |
| 4083 | 21424.00 | 2022-08-17 | 60 | 6 | 6 | Actual |
| 1131 | 20020.00 | 2022-06-17 | 60 | 1 | 3 | Actual |
| 37897 | 3702.96 | 2025-03-17 | 60 | 5 | 11 | Actual |
| 32590 | 21114.00 | 2024-11-16 | 60 | 7 | 3 | Actual |
| 35217 | 19340.00 | 2025-01-15 | 60 | 6 | 6 | Actual |
| 3369 | 21840.00 | 2022-08-17 | 60 | 1 | 3 | Actual |
| 18764 | 42787.00 | 2023-10-17 | 60 | 1 | 5 | Actual |
| 32942 | 21872.00 | 2024-11-16 | 60 | 6 | 6 | Actual |
| 16401 | 2367.82 | 2023-07-18 | 60 | 1 | 12 | Actual |
| 27792 | 39932.35 | 2024-06-16 | 60 | 6 | 12 | Actual |
| 23000 | 15672.00 | 2024-02-15 | 60 | 5 | 6 | Actual |
| 36519 | 100504.47 | 2025-02-15 | 60 | 1 | 8 | Actual |
| 39200 | 39932.35 | 2025-04-17 | 60 | 6 | 12 | Actual |
| 7862 | 19800.00 | 2022-12-18 | 60 | 1 | 3 | Actual |
| 23123 | 61594.00 | 2024-02-15 | 60 | 6 | 7 | Actual |
| 28471 | 81328.00 | 2024-07-17 | 60 | 1 | 7 | Actual |
| 37434 | 28620.00 | 2025-03-17 | 60 | 3 | 6 | Actual |
| 11685 | 23442.00 | 2023-03-17 | 60 | 1 | 6 | Actual |
| 7205 | 24800.00 | 2022-11-17 | 60 | 1 | 6 | Budget |
| 37486 | 15160.00 | 2025-03-17 | 60 | 5 | 6 | Actual |
| 6330 | 17400.00 | 2022-10-17 | 60 | 6 | 6 | Budget |
| 39140 | 24712.92 | 2025-04-17 | 60 | 1 | 12 | Actual |
| 12814 | 23800.00 | 2023-04-17 | 60 | 1 | 6 | Budget |
| 245 | 26040.00 | 2022-05-17 | 60 | 6 | 4 | Actual |
| 23712 | 62969.00 | 2024-03-16 | 60 | 1 | 4 | Actual |
| 10609 | 9300.00 | 2023-02-15 | 60 | 2 | 6 | Budget |
| 39048 | 3741.25 | 2025-04-17 | 60 | 5 | 11 | Actual |
| 1982 | 28280.00 | 2022-06-17 | 60 | 6 | 7 | Actual |
| 5673 | 13500.00 | 2022-10-17 | 60 | 6 | 3 | Budget |
| 24035 | 21901.00 | 2024-03-16 | 60 | 6 | 6 | Actual |
| 22234 | 40773.05 | 2024-01-15 | 60 | 2 | 8 | Actual |
| 11461 | 38272.00 | 2023-03-17 | 60 | 6 | 4 | Actual |
| 9637 | 8700.00 | 2023-01-15 | 60 | 5 | 6 | Budget |
| 24186 | 88069.39 | 2024-03-16 | 60 | 1 | 8 | Actual |
| 22438 | 20229.86 | 2024-01-15 | 60 | 6 | 11 | Actual |
| 27440 | 55758.18 | 2024-06-16 | 60 | 2 | 8 | Actual |
| 39287 | 36719.48 | 2025-04-17 | 60 | 2 | 13 | Actual |
| 6601 | 17900.00 | 2022-10-17 | 60 | 2 | 8 | Budget |
| 20435 | 11579.70 | 2023-11-17 | 60 | 6 | 11 | Actual |
| 19700 | 59471.00 | 2023-11-17 | 60 | 1 | 4 | Actual |
| 6181 | 23400.00 | 2022-10-17 | 60 | 3 | 6 | Budget |
| 9543 | 26780.00 | 2023-01-15 | 60 | 3 | 6 | Actual |
| 25537 | 2080.59 | 2024-04-16 | 60 | 1 | 12 | Actual |
| 23303 | 15110.62 | 2024-02-15 | 60 | 1 | 11 | Actual |
| 12483 | 9752.00 | 2023-04-17 | 60 | 7 | 3 | Actual |
| 31166 | 8809.43 | 2024-09-16 | 60 | 2 | 12 | Actual |
| 662 | 9984.00 | 2022-05-17 | 60 | 5 | 6 | Actual |
| 16822 | 29561.00 | 2023-08-17 | 60 | 1 | 6 | Actual |
| 14750 | 36239.00 | 2023-06-17 | 60 | 6 | 5 | Actual |
| 19174 | 59800.68 | 2023-10-17 | 60 | 2 | 8 | Actual |
| 24094 | 76783.00 | 2024-03-16 | 60 | 1 | 7 | Actual |
| 17548 | 105248.00 | 2023-09-17 | 60 | 1 | 3 | Actual |
| 36778 | 22673.52 | 2025-02-15 | 60 | 6 | 11 | Actual |
| 1454 | 37080.00 | 2022-06-17 | 60 | 1 | 5 | Actual |
| 3231 | 19274.17 | 2022-07-18 | 60 | 2 | 8 | Actual |
| 1268 | 5000.00 | 2022-06-17 | 60 | 7 | 3 | Budget |
| 13613 | 46488.00 | 2023-05-17 | 60 | 1 | 4 | Actual |
| 28624 | 48788.35 | 2024-07-17 | 60 | 6 | 8 | Actual |
| 15576 | 19734.00 | 2023-07-18 | 60 | 7 | 3 | Actual |
| 29155 | 48300.00 | 2024-08-16 | 60 | 6 | 3 | Actual |
| 11274 | 17296.00 | 2023-03-17 | 60 | 6 | 3 | Actual |
| 20996 | 21901.00 | 2023-12-18 | 60 | 4 | 6 | Actual |
| 35489 | 37788.70 | 2025-01-15 | 60 | 1 | 11 | Actual |
| 13707 | 51308.00 | 2023-05-17 | 60 | 1 | 5 | Actual |
| 13144 | 35328.00 | 2023-04-17 | 60 | 1 | 7 | Actual |
| 15425 | 3512.53 | 2023-06-17 | 60 | 6 | 12 | Actual |
| 17019 | 70324.00 | 2023-08-17 | 60 | 1 | 7 | Actual |
| 1843 | 16692.00 | 2022-06-17 | 60 | 6 | 6 | Actual |
| 38636 | 15018.00 | 2025-04-17 | 60 | 5 | 6 | Actual |
| 2 | 20200.00 | 2022-05-17 | 60 | 1 | 3 | Budget |
| 26490 | 12282.90 | 2024-05-16 | 60 | 4 | 11 | Actual |
| 23925 | 4671.00 | 2024-03-16 | 60 | 2 | 6 | Actual |
| 11029 | 63982.58 | 2023-02-15 | 60 | 1 | 8 | Actual |
| 30964 | 31261.98 | 2024-09-16 | 60 | 1 | 11 | Actual |
| 31198 | 36800.38 | 2024-09-16 | 60 | 6 | 12 | Actual |
| 615 | 16692.00 | 2022-05-17 | 60 | 4 | 6 | Actual |
| 3183 | 44606.46 | 2022-07-18 | 60 | 1 | 8 | Actual |
| 15987 | 76783.00 | 2023-07-18 | 60 | 1 | 7 | Actual |
| 18289 | 3054.01 | 2023-09-17 | 60 | 2 | 11 | Actual |
| 29368 | 49514.00 | 2024-08-16 | 60 | 6 | 5 | Actual |
| 30635 | 14823.00 | 2024-09-16 | 60 | 4 | 6 | Actual |
| 34865 | 19665.00 | 2025-01-15 | 60 | 7 | 3 | Actual |
| 8797 | 30900.00 | 2022-12-18 | 60 | 1 | 8 | Budget |
| 3836 | 18600.00 | 2022-08-17 | 60 | 1 | 6 | Budget |
Generated 2025-06-16 16:48:56.843 UTC