[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 501 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35957 | 47093.00 | 2025-02-13 | 60 | 6 | 3 | Actual |
| 34657 | 29698.30 | 2024-12-15 | 60 | 1 | 13 | Actual |
| 10752 | 11800.00 | 2023-02-13 | 60 | 5 | 6 | Budget |
| 14810 | 22604.00 | 2023-06-15 | 60 | 1 | 6 | Actual |
| 34035 | 13035.00 | 2024-12-15 | 60 | 5 | 6 | Actual |
| 4548 | 13500.00 | 2022-09-15 | 60 | 6 | 3 | Budget |
| 23953 | 27351.00 | 2024-03-14 | 60 | 3 | 6 | Actual |
| 7673 | 30900.00 | 2022-11-15 | 60 | 1 | 8 | Budget |
| 25277 | 44850.40 | 2024-04-14 | 60 | 6 | 8 | Actual |
| 16608 | 22484.00 | 2023-08-15 | 60 | 7 | 3 | Actual |
| 30401 | 56810.00 | 2024-09-14 | 60 | 6 | 4 | Actual |
| 22621 | 55614.00 | 2024-02-13 | 60 | 6 | 3 | Actual |
| 37106 | 48128.00 | 2025-03-15 | 60 | 6 | 3 | Actual |
| 14625 | 47499.00 | 2023-06-15 | 60 | 1 | 4 | Actual |
| 245 | 26040.00 | 2022-05-15 | 60 | 6 | 4 | Actual |
| 28712 | 10879.69 | 2024-07-15 | 60 | 2 | 11 | Actual |
| 19581 | 87009.00 | 2023-11-15 | 60 | 1 | 3 | Actual |
| 8984 | 20460.00 | 2023-01-13 | 60 | 1 | 3 | Actual |
| 27203 | 18897.00 | 2024-06-14 | 60 | 4 | 6 | Actual |
| 5103 | 16000.00 | 2022-09-15 | 60 | 4 | 6 | Budget |
| 30189 | 30021.11 | 2024-08-14 | 60 | 6 | 13 | Actual |
| 26408 | 25058.67 | 2024-05-14 | 60 | 1 | 11 | Actual |
| 32531 | 45299.00 | 2024-11-14 | 60 | 6 | 3 | Actual |
| 33623 | 76797.00 | 2024-12-15 | 60 | 1 | 3 | Actual |
| 29509 | 16825.00 | 2024-08-14 | 60 | 4 | 6 | Actual |
| 10658 | 29601.00 | 2023-02-13 | 60 | 3 | 6 | Actual |
| 11462 | 34400.00 | 2023-03-15 | 60 | 6 | 4 | Budget |
| 7918 | 16000.00 | 2022-12-16 | 60 | 6 | 3 | Actual |
| 24094 | 76783.00 | 2024-03-14 | 60 | 1 | 7 | Actual |
| 22948 | 29838.00 | 2024-02-13 | 60 | 3 | 6 | Actual |
| 8574 | 18018.00 | 2022-12-16 | 60 | 6 | 6 | Actual |
| 30872 | 40563.96 | 2024-09-14 | 60 | 2 | 8 | Actual |
| 22588 | 97773.00 | 2024-02-13 | 60 | 1 | 3 | Actual |
| 39140 | 24712.92 | 2025-04-15 | 60 | 1 | 12 | Actual |
| 21704 | 12558.00 | 2024-01-13 | 60 | 7 | 3 | Actual |
| 23385 | 13614.84 | 2024-02-13 | 60 | 4 | 11 | Actual |
| 37073 | 80454.00 | 2025-03-15 | 60 | 1 | 3 | Actual |
| 3753 | 28800.00 | 2022-08-15 | 60 | 6 | 5 | Budget |
| 32590 | 21114.00 | 2024-11-14 | 60 | 7 | 3 | Actual |
| 25803 | 66468.00 | 2024-05-14 | 60 | 1 | 4 | Actual |
| 30132 | 15173.46 | 2024-08-14 | 60 | 1 | 13 | Actual |
| 2857 | 15600.00 | 2022-07-16 | 60 | 4 | 6 | Actual |
| 23979 | 19088.00 | 2024-03-14 | 60 | 4 | 6 | Actual |
| 24360 | 9639.24 | 2024-03-14 | 60 | 3 | 11 | Actual |
| 20643 | 54358.00 | 2023-12-16 | 60 | 6 | 3 | Actual |
| 5345 | 26700.00 | 2022-09-15 | 60 | 6 | 7 | Budget |
| 35397 | 43909.48 | 2025-01-13 | 60 | 2 | 8 | Actual |
| 13061 | 20600.00 | 2023-04-15 | 60 | 6 | 6 | Budget |
| 8846 | 16600.00 | 2022-12-16 | 60 | 2 | 8 | Budget |
| 7778 | 16546.84 | 2022-11-15 | 60 | 6 | 8 | Actual |
| 13202 | 32844.00 | 2023-04-15 | 60 | 6 | 7 | Actual |
| 13802 | 23860.00 | 2023-05-15 | 60 | 1 | 6 | Actual |
| 12731 | 25392.00 | 2023-04-15 | 60 | 6 | 5 | Actual |
| 19375 | 6934.93 | 2023-10-15 | 60 | 5 | 11 | Actual |
| 33153 | 50739.91 | 2024-11-14 | 60 | 6 | 8 | Actual |
| 36310 | 19871.00 | 2025-02-13 | 60 | 4 | 6 | Actual |
| 30751 | 72450.00 | 2024-09-14 | 60 | 1 | 7 | Actual |
| 3100 | 28280.00 | 2022-07-16 | 60 | 6 | 7 | Actual |
| 23443 | 20993.70 | 2024-02-13 | 60 | 6 | 11 | Actual |
| 1644 | 6600.00 | 2022-06-15 | 60 | 2 | 6 | Budget |
| 26911 | 16905.00 | 2024-06-14 | 60 | 7 | 3 | Actual |
| 27641 | 7788.14 | 2024-06-14 | 60 | 5 | 11 | Actual |
| 19940 | 30391.00 | 2023-11-15 | 60 | 3 | 6 | Actual |
| 18201 | 54364.22 | 2023-09-15 | 60 | 6 | 8 | Actual |
| 9494 | 10100.00 | 2023-01-13 | 60 | 2 | 6 | Budget |
| 18170 | 38054.82 | 2023-09-15 | 60 | 2 | 8 | Actual |
| 37728 | 57988.53 | 2025-03-15 | 60 | 6 | 8 | Actual |
| 38667 | 23714.00 | 2025-04-15 | 60 | 6 | 6 | Actual |
| 6880 | 6000.00 | 2022-11-15 | 60 | 7 | 3 | Actual |
| 22708 | 53563.00 | 2024-02-13 | 60 | 1 | 4 | Actual |
| 16282 | 13232.92 | 2023-07-16 | 60 | 4 | 11 | Actual |
| 5475 | 30000.13 | 2022-09-15 | 60 | 2 | 8 | Actual |
| 1787 | 9700.00 | 2022-06-15 | 60 | 5 | 6 | Budget |
| 28684 | 35383.33 | 2024-07-15 | 60 | 1 | 11 | Actual |
| 10891 | 43700.00 | 2023-02-13 | 60 | 1 | 7 | Actual |
| 13334 | 16000.00 | 2023-04-15 | 60 | 2 | 8 | Budget |
| 5205 | 16380.00 | 2022-09-15 | 60 | 6 | 6 | Actual |
| 34926 | 63986.00 | 2025-01-13 | 60 | 6 | 4 | Actual |
| 28564 | 98274.12 | 2024-07-15 | 60 | 1 | 8 | Actual |
| 30635 | 14823.00 | 2024-09-14 | 60 | 4 | 6 | Actual |
| 38048 | 41106.84 | 2025-03-15 | 60 | 6 | 12 | Actual |
| 6741 | 20900.00 | 2022-11-15 | 60 | 1 | 3 | Budget |
| 13286 | 42800.00 | 2023-04-15 | 60 | 1 | 8 | Budget |
| 38726 | 80224.00 | 2025-04-15 | 60 | 1 | 7 | Actual |
| 15484 | 94723.00 | 2023-07-16 | 60 | 1 | 3 | Actual |
| 4223 | 26700.00 | 2022-08-15 | 60 | 6 | 7 | Budget |
| 4677 | 50880.00 | 2022-09-15 | 60 | 1 | 4 | Actual |
| 14273 | 13106.32 | 2023-05-15 | 60 | 3 | 11 | Actual |
| 18912 | 24865.00 | 2023-10-15 | 60 | 3 | 6 | Actual |
| 30159 | 30989.55 | 2024-08-14 | 60 | 2 | 13 | Actual |
| 34893 | 83628.00 | 2025-01-13 | 60 | 1 | 4 | Actual |
| 24982 | 29009.00 | 2024-04-14 | 60 | 3 | 6 | Actual |
| 30992 | 7940.27 | 2024-09-14 | 60 | 2 | 11 | Actual |
| 36721 | 16186.17 | 2025-02-13 | 60 | 4 | 11 | Actual |
| 35106 | 8413.00 | 2025-01-13 | 60 | 2 | 6 | Actual |
| 34597 | 41498.34 | 2024-12-15 | 60 | 6 | 12 | Actual |
| 25564 | 1196.53 | 2024-04-14 | 60 | 2 | 12 | Actual |
| 33213 | 40461.09 | 2024-11-14 | 60 | 1 | 11 | Actual |
| 28121 | 52992.00 | 2024-07-15 | 60 | 6 | 4 | Actual |
| 11029 | 63982.58 | 2023-02-13 | 60 | 1 | 8 | Actual |
| 13285 | 59591.59 | 2023-04-15 | 60 | 1 | 8 | Actual |
| 21350 | 10307.33 | 2023-12-16 | 60 | 2 | 11 | Actual |
| 26819 | 75900.00 | 2024-06-14 | 60 | 1 | 3 | Actual |
| 32439 | 33572.05 | 2024-10-14 | 60 | 6 | 13 | Actual |
| 1316 | 40900.00 | 2022-06-15 | 60 | 1 | 4 | Budget |
| 7205 | 24800.00 | 2022-11-15 | 60 | 1 | 6 | Budget |
| 30581 | 9776.00 | 2024-09-14 | 60 | 2 | 6 | Actual |
| 10155 | 15939.00 | 2023-02-13 | 60 | 6 | 3 | Actual |
| 34364 | 8398.79 | 2024-12-15 | 60 | 2 | 11 | Actual |
| 37319 | 55973.00 | 2025-03-15 | 60 | 6 | 5 | Actual |
| 5428 | 36400.00 | 2022-09-15 | 60 | 1 | 8 | Budget |
| 20996 | 21901.00 | 2023-12-16 | 60 | 4 | 6 | Actual |
| 23358 | 12852.06 | 2024-02-13 | 60 | 3 | 11 | Actual |
| 26436 | 9727.54 | 2024-05-14 | 60 | 2 | 11 | Actual |
| 29275 | 54142.00 | 2024-08-14 | 60 | 6 | 4 | Actual |
| 31407 | 43953.00 | 2024-10-14 | 60 | 6 | 3 | Actual |
| 10807 | 20511.00 | 2023-02-13 | 60 | 6 | 6 | Actual |
| 12015 | 36700.00 | 2023-03-15 | 60 | 1 | 7 | Budget |
| 29455 | 7722.00 | 2024-08-14 | 60 | 2 | 6 | Actual |
| 2170 | 24000.01 | 2022-06-15 | 60 | 6 | 8 | Actual |
| 31374 | 75141.00 | 2024-10-14 | 60 | 1 | 3 | Actual |
| 12401 | 17700.00 | 2023-04-15 | 60 | 6 | 3 | Budget |
| 13524 | 68411.00 | 2023-05-15 | 60 | 6 | 3 | Actual |
| 10238 | 6486.00 | 2023-02-13 | 60 | 7 | 3 | Actual |
| 20203 | 55450.60 | 2023-11-15 | 60 | 2 | 8 | Actual |
Generated 2025-06-14 19:57:02.269 UTC