[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 511 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6928 | 47520.00 | 2022-11-13 | 60 | 1 | 4 | Actual |
| 4818 | 32640.00 | 2022-09-13 | 60 | 1 | 5 | Actual |
| 8983 | 20900.00 | 2023-01-11 | 60 | 1 | 3 | Budget |
| 14447 | 4008.28 | 2023-05-13 | 60 | 6 | 12 | Actual |
| 10891 | 43700.00 | 2023-02-11 | 60 | 1 | 7 | Actual |
| 25446 | 6234.92 | 2024-04-12 | 60 | 5 | 11 | Actual |
| 21142 | 50232.00 | 2023-12-14 | 60 | 6 | 7 | Actual |
| 10341 | 34400.00 | 2023-02-11 | 60 | 6 | 4 | Budget |
| 35808 | 16948.94 | 2025-01-11 | 60 | 1 | 13 | Actual |
| 37460 | 16470.00 | 2025-03-13 | 60 | 4 | 6 | Actual |
| 1740 | 17200.00 | 2022-06-13 | 60 | 4 | 6 | Budget |
| 20115 | 45926.00 | 2023-11-13 | 60 | 6 | 7 | Actual |
| 34391 | 22215.00 | 2024-12-13 | 60 | 3 | 11 | Actual |
| 5532 | 23757.58 | 2022-09-13 | 60 | 6 | 8 | Actual |
| 19672 | 22245.00 | 2023-11-13 | 60 | 7 | 3 | Actual |
| 5475 | 30000.13 | 2022-09-13 | 60 | 2 | 8 | Actual |
| 3043 | 36600.00 | 2022-07-14 | 60 | 1 | 7 | Budget |
| 11078 | 16000.00 | 2023-02-11 | 60 | 2 | 8 | Budget |
| 7205 | 24800.00 | 2022-11-13 | 60 | 1 | 6 | Budget |
| 32744 | 57587.00 | 2024-11-12 | 60 | 6 | 5 | Actual |
| 22325 | 17367.04 | 2024-01-11 | 60 | 1 | 11 | Actual |
| 10610 | 9508.00 | 2023-02-11 | 60 | 2 | 6 | Actual |
| 3752 | 31680.00 | 2022-08-13 | 60 | 6 | 5 | Actual |
| 22265 | 35879.02 | 2024-01-11 | 60 | 6 | 8 | Actual |
| 9773 | 39100.00 | 2023-01-11 | 60 | 1 | 7 | Budget |
| 38315 | 12558.00 | 2025-04-13 | 60 | 7 | 3 | Actual |
| 15987 | 76783.00 | 2023-07-14 | 60 | 1 | 7 | Actual |
| 9445 | 24800.00 | 2023-01-11 | 60 | 1 | 6 | Budget |
| 20376 | 13232.92 | 2023-11-13 | 60 | 4 | 11 | Actual |
| 1843 | 16692.00 | 2022-06-13 | 60 | 6 | 6 | Actual |
| 15817 | 4922.00 | 2023-07-14 | 60 | 2 | 6 | Actual |
| 28592 | 50252.02 | 2024-07-13 | 60 | 2 | 8 | Actual |
| 12731 | 25392.00 | 2023-04-13 | 60 | 6 | 5 | Actual |
| 2577 | 31600.00 | 2022-07-14 | 60 | 1 | 5 | Budget |
| 11077 | 26484.91 | 2023-02-11 | 60 | 2 | 8 | Actual |
| 36076 | 59202.00 | 2025-02-11 | 60 | 6 | 4 | Actual |
| 5057 | 23400.00 | 2022-09-13 | 60 | 3 | 6 | Budget |
| 13062 | 21349.00 | 2023-04-13 | 60 | 6 | 6 | Actual |
| 6413 | 44000.00 | 2022-10-13 | 60 | 1 | 7 | Actual |
| 11274 | 17296.00 | 2023-03-13 | 60 | 6 | 3 | Actual |
| 29275 | 54142.00 | 2024-08-12 | 60 | 6 | 4 | Actual |
| 31877 | 86020.00 | 2024-10-12 | 60 | 1 | 7 | Actual |
| 26100 | 10388.00 | 2024-05-12 | 60 | 5 | 6 | Actual |
| 17433 | 1349.72 | 2023-08-13 | 60 | 1 | 12 | Actual |
| 21230 | 46662.56 | 2023-12-14 | 60 | 2 | 8 | Actual |
| 33507 | 26391.22 | 2024-11-12 | 60 | 1 | 13 | Actual |
| 37668 | 93674.04 | 2025-03-13 | 60 | 1 | 8 | Actual |
| 26642 | 3971.05 | 2024-05-12 | 60 | 6 | 12 | Actual |
| 37486 | 15160.00 | 2025-03-13 | 60 | 5 | 6 | Actual |
| 39048 | 3741.25 | 2025-04-13 | 60 | 5 | 11 | Actual |
| 37073 | 80454.00 | 2025-03-13 | 60 | 1 | 3 | Actual |
| 26192 | 93288.00 | 2024-05-12 | 60 | 1 | 7 | Actual |
| 33268 | 16032.97 | 2024-11-12 | 60 | 3 | 11 | Actual |
| 18912 | 24865.00 | 2023-10-13 | 60 | 3 | 6 | Actual |
| 10808 | 20600.00 | 2023-02-11 | 60 | 6 | 6 | Budget |
| 34773 | 74382.00 | 2025-01-11 | 60 | 1 | 3 | Actual |
| 21523 | 2316.76 | 2023-12-14 | 60 | 1 | 12 | Actual |
| 12204 | 21328.75 | 2023-03-13 | 60 | 2 | 8 | Actual |
| 13524 | 68411.00 | 2023-05-13 | 60 | 6 | 3 | Actual |
| 6927 | 45100.00 | 2022-11-13 | 60 | 1 | 4 | Budget |
| 10099 | 28100.00 | 2023-02-11 | 60 | 1 | 3 | Budget |
| 5345 | 26700.00 | 2022-09-13 | 60 | 6 | 7 | Budget |
| 36694 | 20229.86 | 2025-02-11 | 60 | 3 | 11 | Actual |
| 6879 | 5300.00 | 2022-11-13 | 60 | 7 | 3 | Budget |
| 16228 | 3277.42 | 2023-07-14 | 60 | 2 | 11 | Actual |
| 17172 | 48021.67 | 2023-08-13 | 60 | 6 | 8 | Actual |
| 38436 | 58126.00 | 2025-04-13 | 60 | 1 | 5 | Actual |
| 13491 | 80730.00 | 2023-05-13 | 60 | 1 | 3 | Actual |
| 10286 | 49082.00 | 2023-02-11 | 60 | 1 | 4 | Actual |
| 14625 | 47499.00 | 2023-06-13 | 60 | 1 | 4 | Actual |
| 9363 | 29200.00 | 2023-01-11 | 60 | 6 | 5 | Budget |
| 1692 | 24336.00 | 2022-06-13 | 60 | 3 | 6 | Actual |
| 37788 | 30841.76 | 2025-03-13 | 60 | 1 | 11 | Actual |
| 18994 | 20344.00 | 2023-10-13 | 60 | 6 | 6 | Actual |
| 3933 | 23400.00 | 2022-08-13 | 60 | 3 | 6 | Budget |
| 2810 | 24180.00 | 2022-07-14 | 60 | 3 | 6 | Actual |
| 34684 | 30343.92 | 2024-12-13 | 60 | 2 | 13 | Actual |
| 29778 | 51227.79 | 2024-08-12 | 60 | 6 | 8 | Actual |
| 20522 | 1183.76 | 2023-11-13 | 60 | 2 | 12 | Actual |
| 5150 | 9700.00 | 2022-09-13 | 60 | 5 | 6 | Budget |
| 9589 | 14170.00 | 2023-01-11 | 60 | 4 | 6 | Actual |
| 26702 | 19305.12 | 2024-05-12 | 60 | 1 | 13 | Actual |
| 35217 | 19340.00 | 2025-01-11 | 60 | 6 | 6 | Actual |
| 14506 | 89580.00 | 2023-06-13 | 60 | 1 | 3 | Actual |
| 23031 | 21022.00 | 2024-02-11 | 60 | 6 | 6 | Actual |
| 6329 | 14820.00 | 2022-10-13 | 60 | 6 | 6 | Actual |
| 7590 | 27200.00 | 2022-11-13 | 60 | 6 | 7 | Budget |
| 3883 | 10712.00 | 2022-08-13 | 60 | 2 | 6 | Actual |
| 24414 | 3372.10 | 2024-03-12 | 60 | 5 | 11 | Actual |
| 27177 | 26565.00 | 2024-06-12 | 60 | 3 | 6 | Actual |
| 33623 | 76797.00 | 2024-12-13 | 60 | 1 | 3 | Actual |
| 141 | 5520.00 | 2022-05-13 | 60 | 7 | 3 | Actual |
| 32859 | 29469.00 | 2024-11-12 | 60 | 3 | 6 | Actual |
| 31374 | 75141.00 | 2024-10-12 | 60 | 1 | 3 | Actual |
| 37816 | 8245.59 | 2025-03-13 | 60 | 2 | 11 | Actual |
| 35571 | 17940.46 | 2025-01-11 | 60 | 4 | 11 | Actual |
| 33121 | 50739.91 | 2024-11-12 | 60 | 2 | 8 | Actual |
| 7451 | 15132.00 | 2022-11-13 | 60 | 6 | 6 | Actual |
| 21377 | 13232.92 | 2023-12-14 | 60 | 3 | 11 | Actual |
| 3980 | 16000.00 | 2022-08-13 | 60 | 4 | 6 | Budget |
| 12155 | 60218.87 | 2023-03-13 | 60 | 1 | 8 | Actual |
| 13203 | 32800.00 | 2023-04-13 | 60 | 6 | 7 | Budget |
| 15334 | 18321.31 | 2023-06-13 | 60 | 6 | 11 | Actual |
| 718 | 18000.00 | 2022-05-13 | 60 | 6 | 6 | Budget |
| 27852 | 16141.90 | 2024-06-12 | 60 | 1 | 13 | Actual |
| 22948 | 29838.00 | 2024-02-11 | 60 | 3 | 6 | Actual |
| 25217 | 96677.12 | 2024-04-12 | 60 | 1 | 8 | Actual |
| 13061 | 20600.00 | 2023-04-13 | 60 | 6 | 6 | Budget |
| 8574 | 18018.00 | 2022-12-14 | 60 | 6 | 6 | Actual |
| 4547 | 13020.00 | 2022-09-13 | 60 | 6 | 3 | Actual |
| 4354 | 17900.00 | 2022-08-13 | 60 | 2 | 8 | Budget |
| 31046 | 19658.57 | 2024-09-12 | 60 | 4 | 11 | Actual |
| 4959 | 17472.00 | 2022-09-13 | 60 | 1 | 6 | Actual |
| 23925 | 4671.00 | 2024-03-12 | 60 | 2 | 6 | Actual |
| 26287 | 123042.77 | 2024-05-12 | 60 | 1 | 8 | Actual |
| 20823 | 46644.00 | 2023-12-14 | 60 | 1 | 5 | Actual |
| 18201 | 54364.22 | 2023-09-13 | 60 | 6 | 8 | Actual |
| 11462 | 34400.00 | 2023-03-13 | 60 | 6 | 4 | Budget |
| 26315 | 67864.47 | 2024-05-12 | 60 | 2 | 8 | Actual |
| 27560 | 11223.31 | 2024-06-12 | 60 | 2 | 11 | Actual |
| 17880 | 8062.00 | 2023-09-13 | 60 | 2 | 6 | Actual |
| 16636 | 53058.00 | 2023-08-13 | 60 | 1 | 4 | Actual |
| 38469 | 53820.00 | 2025-04-13 | 60 | 6 | 5 | Actual |
| 29838 | 35383.33 | 2024-08-12 | 60 | 1 | 11 | Actual |
| 28504 | 52118.00 | 2024-07-13 | 60 | 6 | 7 | Actual |
Generated 2025-06-12 08:03:37.894 UTC