[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 505 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14447 | 4008.28 | 2023-05-14 | 60 | 6 | 12 | Actual |
| 30340 | 17595.00 | 2024-09-13 | 60 | 7 | 3 | Actual |
| 6470 | 26700.00 | 2022-10-14 | 60 | 6 | 7 | Budget |
| 7779 | 15200.00 | 2022-11-14 | 60 | 6 | 8 | Budget |
| 7397 | 8580.00 | 2022-11-14 | 60 | 5 | 6 | Actual |
| 39021 | 21299.03 | 2025-04-14 | 60 | 4 | 11 | Actual |
| 5475 | 30000.13 | 2022-09-14 | 60 | 2 | 8 | Actual |
| 35689 | 23000.12 | 2025-01-12 | 60 | 1 | 12 | Actual |
| 19294 | 3181.67 | 2023-10-14 | 60 | 2 | 11 | Actual |
| 18857 | 21022.00 | 2023-10-14 | 60 | 1 | 6 | Actual |
| 28412 | 21039.00 | 2024-07-14 | 60 | 6 | 6 | Actual |
| 16608 | 22484.00 | 2023-08-14 | 60 | 7 | 3 | Actual |
| 24005 | 14165.00 | 2024-03-13 | 60 | 5 | 6 | Actual |
| 15248 | 2991.24 | 2023-06-14 | 60 | 2 | 11 | Actual |
| 37928 | 26719.34 | 2025-03-14 | 60 | 6 | 11 | Actual |
| 15730 | 43997.00 | 2023-07-15 | 60 | 6 | 5 | Actual |
| 17489 | 4161.47 | 2023-08-14 | 60 | 6 | 12 | Actual |
| 13524 | 68411.00 | 2023-05-14 | 60 | 6 | 3 | Actual |
| 39260 | 22275.35 | 2025-04-14 | 60 | 1 | 13 | Actual |
| 30401 | 56810.00 | 2024-09-13 | 60 | 6 | 4 | Actual |
| 12910 | 27209.00 | 2023-04-14 | 60 | 3 | 6 | Actual |
| 33033 | 53820.00 | 2024-11-13 | 60 | 6 | 7 | Actual |
| 35134 | 28159.00 | 2025-01-12 | 60 | 3 | 6 | Actual |
| 2714 | 19800.00 | 2022-07-15 | 60 | 1 | 6 | Budget |
| 13391 | 34151.72 | 2023-04-14 | 60 | 6 | 8 | Actual |
| 10099 | 28100.00 | 2023-02-12 | 60 | 1 | 3 | Budget |
| 28825 | 21299.03 | 2024-07-14 | 60 | 6 | 11 | Actual |
| 12730 | 29300.00 | 2023-04-14 | 60 | 6 | 5 | Budget |
| 37988 | 19378.78 | 2025-03-14 | 60 | 1 | 12 | Actual |
| 25594 | 2342.29 | 2024-04-13 | 60 | 6 | 12 | Actual |
| 22380 | 13742.50 | 2024-01-12 | 60 | 3 | 11 | Actual |
| 14750 | 36239.00 | 2023-06-14 | 60 | 6 | 5 | Actual |
| 23953 | 27351.00 | 2024-03-13 | 60 | 3 | 6 | Actual |
| 15987 | 76783.00 | 2023-07-15 | 60 | 1 | 7 | Actual |
| 18201 | 54364.22 | 2023-09-14 | 60 | 6 | 8 | Actual |
| 25365 | 3435.93 | 2024-04-13 | 60 | 2 | 11 | Actual |
| 17140 | 32980.48 | 2023-08-14 | 60 | 2 | 8 | Actual |
| 17640 | 11122.00 | 2023-09-14 | 60 | 7 | 3 | Actual |
| 15275 | 9447.74 | 2023-06-14 | 60 | 3 | 11 | Actual |
| 35808 | 16948.94 | 2025-01-12 | 60 | 1 | 13 | Actual |
| 26490 | 12282.90 | 2024-05-13 | 60 | 4 | 11 | Actual |
| 15817 | 4922.00 | 2023-07-15 | 60 | 2 | 6 | Actual |
| 33241 | 14047.83 | 2024-11-13 | 60 | 2 | 11 | Actual |
| 21230 | 46662.56 | 2023-12-15 | 60 | 2 | 8 | Actual |
| 1787 | 9700.00 | 2022-06-14 | 60 | 5 | 6 | Budget |
| 16140 | 54906.65 | 2023-07-15 | 60 | 6 | 8 | Actual |
| 9445 | 24800.00 | 2023-01-12 | 60 | 1 | 6 | Budget |
| 21142 | 50232.00 | 2023-12-15 | 60 | 6 | 7 | Actual |
| 2810 | 24180.00 | 2022-07-15 | 60 | 3 | 6 | Actual |
| 9169 | 45100.00 | 2023-01-12 | 60 | 1 | 4 | Budget |
| 1595 | 19968.00 | 2022-06-14 | 60 | 1 | 6 | Actual |
| 5533 | 16000.00 | 2022-09-14 | 60 | 6 | 8 | Budget |
| 22407 | 13869.10 | 2024-01-12 | 60 | 4 | 11 | Actual |
| 10705 | 20930.00 | 2023-02-12 | 60 | 4 | 6 | Actual |
| 27122 | 24865.00 | 2024-06-13 | 60 | 1 | 6 | Actual |
| 18644 | 12916.00 | 2023-10-14 | 60 | 7 | 3 | Actual |
| 1316 | 40900.00 | 2022-06-14 | 60 | 1 | 4 | Budget |
| 15334 | 18321.31 | 2023-06-14 | 60 | 6 | 11 | Actual |
| 27149 | 9882.00 | 2024-06-13 | 60 | 2 | 6 | Actual |
| 3427 | 14400.00 | 2022-08-14 | 60 | 6 | 3 | Actual |
| 30904 | 60218.87 | 2024-09-13 | 60 | 6 | 8 | Actual |
| 15484 | 94723.00 | 2023-07-15 | 60 | 1 | 3 | Actual |
| 4877 | 28800.00 | 2022-09-14 | 60 | 6 | 5 | Budget |
| 26702 | 19305.12 | 2024-05-13 | 60 | 1 | 13 | Actual |
| 36547 | 44327.66 | 2025-02-12 | 60 | 2 | 8 | Actual |
| 12958 | 20600.00 | 2023-04-14 | 60 | 4 | 6 | Budget |
| 11686 | 23800.00 | 2023-03-14 | 60 | 1 | 6 | Budget |
| 3370 | 20900.00 | 2022-08-14 | 60 | 1 | 3 | Budget |
| 29005 | 22275.35 | 2024-07-14 | 60 | 1 | 13 | Actual |
| 35835 | 30989.55 | 2025-01-12 | 60 | 2 | 13 | Actual |
| 8328 | 24800.00 | 2022-12-15 | 60 | 1 | 6 | Budget |
| 14917 | 13689.00 | 2023-06-14 | 60 | 5 | 6 | Actual |
| 6879 | 5300.00 | 2022-11-14 | 60 | 7 | 3 | Budget |
| 35019 | 41897.00 | 2025-01-12 | 60 | 6 | 5 | Actual |
| 26517 | 2655.06 | 2024-05-13 | 60 | 5 | 11 | Actual |
| 36838 | 18008.54 | 2025-02-12 | 60 | 1 | 12 | Actual |
| 23838 | 39154.00 | 2024-03-13 | 60 | 6 | 5 | Actual |
| 12484 | 7200.00 | 2023-04-14 | 60 | 7 | 3 | Budget |
| 5288 | 33280.00 | 2022-09-14 | 60 | 1 | 7 | Actual |
| 8000 | 5400.00 | 2022-12-15 | 60 | 7 | 3 | Actual |
| 20376 | 13232.92 | 2023-11-14 | 60 | 4 | 11 | Actual |
| 22621 | 55614.00 | 2024-02-12 | 60 | 6 | 3 | Actual |
| 34597 | 41498.34 | 2024-12-14 | 60 | 6 | 12 | Actual |
| 28592 | 50252.02 | 2024-07-14 | 60 | 2 | 8 | Actual |
| 4492 | 20900.00 | 2022-09-14 | 60 | 1 | 3 | Budget |
| 35079 | 24634.00 | 2025-01-12 | 60 | 1 | 6 | Actual |
| 28766 | 18512.81 | 2024-07-14 | 60 | 4 | 11 | Actual |
| 35598 | 4084.88 | 2025-01-12 | 60 | 5 | 11 | Actual |
| 10285 | 50900.00 | 2023-02-12 | 60 | 1 | 4 | Budget |
| 32711 | 59119.00 | 2024-11-13 | 60 | 1 | 5 | Actual |
| 24387 | 13106.32 | 2024-03-13 | 60 | 4 | 11 | Actual |
| 25065 | 22856.00 | 2024-04-13 | 60 | 6 | 6 | Actual |
| 472 | 19800.00 | 2022-05-14 | 60 | 1 | 6 | Budget |
| 25245 | 46209.52 | 2024-04-13 | 60 | 2 | 8 | Actual |
| 34418 | 18894.73 | 2024-12-14 | 60 | 4 | 11 | Actual |
| 31909 | 57960.00 | 2024-10-13 | 60 | 6 | 7 | Actual |
| 15128 | 36604.79 | 2023-06-14 | 60 | 2 | 8 | Actual |
| 11830 | 19016.00 | 2023-03-14 | 60 | 4 | 6 | Actual |
| 9590 | 15600.00 | 2023-01-12 | 60 | 4 | 6 | Budget |
| 37460 | 16470.00 | 2025-03-14 | 60 | 4 | 6 | Actual |
| 8245 | 27440.00 | 2022-12-15 | 60 | 6 | 5 | Actual |
| 34217 | 83358.69 | 2024-12-14 | 60 | 1 | 8 | Actual |
| 8186 | 31000.00 | 2022-12-15 | 60 | 1 | 5 | Budget |
| 17019 | 70324.00 | 2023-08-14 | 60 | 1 | 7 | Actual |
| 18552 | 95680.00 | 2023-10-14 | 60 | 1 | 3 | Actual |
| 38726 | 80224.00 | 2025-04-14 | 60 | 1 | 7 | Actual |
| 16228 | 3277.42 | 2023-07-15 | 60 | 2 | 11 | Actual |
| 5205 | 16380.00 | 2022-09-14 | 60 | 6 | 6 | Actual |
| 1513 | 26400.00 | 2022-06-14 | 60 | 6 | 5 | Budget |
| 10706 | 20600.00 | 2023-02-12 | 60 | 4 | 6 | Budget |
| 5859 | 23280.00 | 2022-10-14 | 60 | 6 | 4 | Actual |
| 14657 | 34283.00 | 2023-06-14 | 60 | 6 | 4 | Actual |
| 18994 | 20344.00 | 2023-10-14 | 60 | 6 | 6 | Actual |
| 31877 | 86020.00 | 2024-10-13 | 60 | 1 | 7 | Actual |
| 22893 | 24639.00 | 2024-02-12 | 60 | 1 | 6 | Actual |
| 8519 | 11830.00 | 2022-12-15 | 60 | 5 | 6 | Actual |
| 3287 | 15700.00 | 2022-07-15 | 60 | 6 | 8 | Budget |
| 10752 | 11800.00 | 2023-02-12 | 60 | 5 | 6 | Budget |
| 21050 | 22152.00 | 2023-12-15 | 60 | 6 | 6 | Actual |
| 30368 | 85652.00 | 2024-09-13 | 60 | 1 | 4 | Actual |
| 27560 | 11223.31 | 2024-06-13 | 60 | 2 | 11 | Actual |
| 34565 | 10277.55 | 2024-12-14 | 60 | 2 | 12 | Actual |
| 27031 | 53903.00 | 2024-06-13 | 60 | 1 | 5 | Actual |
| 24333 | 6108.32 | 2024-03-13 | 60 | 2 | 11 | Actual |
| 11217 | 28100.00 | 2023-03-14 | 60 | 1 | 3 | Budget |
Generated 2025-06-14 02:12:21.795 UTC