[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 512 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5056 | 25272.00 | 2022-09-16 | 60 | 3 | 6 | Actual |
| 14124 | 32980.48 | 2023-05-16 | 60 | 2 | 8 | Actual |
| 11135 | 27878.87 | 2023-02-14 | 60 | 6 | 8 | Actual |
| 37788 | 30841.76 | 2025-03-16 | 60 | 1 | 11 | Actual |
| 28592 | 50252.02 | 2024-07-16 | 60 | 2 | 8 | Actual |
| 23303 | 15110.62 | 2024-02-14 | 60 | 1 | 11 | Actual |
| 20730 | 55506.00 | 2023-12-17 | 60 | 1 | 4 | Actual |
| 24126 | 53281.00 | 2024-03-15 | 60 | 6 | 7 | Actual |
| 802 | 37080.00 | 2022-05-16 | 60 | 1 | 7 | Actual |
| 35598 | 4084.88 | 2025-01-14 | 60 | 5 | 11 | Actual |
| 1455 | 31600.00 | 2022-06-16 | 60 | 1 | 5 | Budget |
| 16341 | 13488.24 | 2023-07-17 | 60 | 6 | 11 | Actual |
| 23925 | 4671.00 | 2024-03-15 | 60 | 2 | 6 | Actual |
| 20522 | 1183.76 | 2023-11-16 | 60 | 2 | 12 | Actual |
| 36229 | 27096.00 | 2025-02-14 | 60 | 1 | 6 | Actual |
| 18552 | 95680.00 | 2023-10-16 | 60 | 1 | 3 | Actual |
| 24563 | 2863.58 | 2024-03-15 | 60 | 6 | 12 | Actual |
| 20970 | 30742.00 | 2023-12-17 | 60 | 3 | 6 | Actual |
| 13524 | 68411.00 | 2023-05-16 | 60 | 6 | 3 | Actual |
| 14034 | 59202.00 | 2023-05-16 | 60 | 6 | 7 | Actual |
| 23898 | 26522.00 | 2024-03-15 | 60 | 1 | 6 | Actual |
| 7534 | 38000.00 | 2022-11-16 | 60 | 1 | 7 | Actual |
| 13061 | 20600.00 | 2023-04-16 | 60 | 6 | 6 | Budget |
| 11218 | 28704.00 | 2023-03-16 | 60 | 1 | 3 | Actual |
| 13005 | 11800.00 | 2023-04-16 | 60 | 5 | 6 | Budget |
| 2114 | 15600.00 | 2022-06-16 | 60 | 2 | 8 | Budget |
| 3933 | 23400.00 | 2022-08-16 | 60 | 3 | 6 | Budget |
| 24333 | 6108.32 | 2024-03-15 | 60 | 2 | 11 | Actual |
| 17880 | 8062.00 | 2023-09-16 | 60 | 2 | 6 | Actual |
| 6000 | 28800.00 | 2022-10-16 | 60 | 6 | 5 | Budget |
| 4222 | 25480.00 | 2022-08-16 | 60 | 6 | 7 | Actual |
| 7303 | 28300.00 | 2022-11-16 | 60 | 3 | 6 | Budget |
| 23331 | 9829.67 | 2024-02-14 | 60 | 2 | 11 | Actual |
| 20942 | 7535.00 | 2023-12-17 | 60 | 2 | 6 | Actual |
| 19206 | 47115.60 | 2023-10-16 | 60 | 6 | 8 | Actual |
| 27761 | 4943.40 | 2024-06-15 | 60 | 2 | 12 | Actual |
| 32229 | 23589.50 | 2024-10-15 | 60 | 6 | 11 | Actual |
| 20763 | 36149.00 | 2023-12-17 | 60 | 6 | 4 | Actual |
| 31374 | 75141.00 | 2024-10-15 | 60 | 1 | 3 | Actual |
| 29866 | 6947.70 | 2024-08-15 | 60 | 2 | 11 | Actual |
| 15987 | 76783.00 | 2023-07-17 | 60 | 1 | 7 | Actual |
| 6084 | 19656.00 | 2022-10-16 | 60 | 1 | 6 | Actual |
| 7722 | 18546.88 | 2022-11-16 | 60 | 2 | 8 | Actual |
| 4548 | 13500.00 | 2022-09-16 | 60 | 6 | 3 | Budget |
| 36957 | 31635.17 | 2025-02-14 | 60 | 1 | 13 | Actual |
| 32289 | 23000.12 | 2024-10-15 | 60 | 1 | 12 | Actual |
| 27062 | 49639.00 | 2024-06-15 | 60 | 6 | 5 | Actual |
| 38315 | 12558.00 | 2025-04-16 | 60 | 7 | 3 | Actual |
| 15040 | 64584.00 | 2023-06-16 | 60 | 6 | 7 | Actual |
| 32711 | 59119.00 | 2024-11-15 | 60 | 1 | 5 | Actual |
| 21613 | 83720.00 | 2024-01-14 | 60 | 1 | 3 | Actual |
| 8103 | 29120.00 | 2022-12-17 | 60 | 6 | 4 | Actual |
| 16282 | 13232.92 | 2023-07-17 | 60 | 4 | 11 | Actual |
| 28214 | 58664.00 | 2024-07-16 | 60 | 6 | 5 | Actual |
| 8376 | 10088.00 | 2022-12-17 | 60 | 2 | 6 | Actual |
| 24414 | 3372.10 | 2024-03-15 | 60 | 5 | 11 | Actual |
| 26760 | 43642.42 | 2024-05-15 | 60 | 6 | 13 | Actual |
| 25065 | 22856.00 | 2024-04-15 | 60 | 6 | 6 | Actual |
| 29155 | 48300.00 | 2024-08-15 | 60 | 6 | 3 | Actual |
| 22833 | 39961.00 | 2024-02-14 | 60 | 6 | 5 | Actual |
| 5103 | 16000.00 | 2022-09-16 | 60 | 4 | 6 | Budget |
| 18402 | 13869.10 | 2023-09-16 | 60 | 6 | 11 | Actual |
| 39080 | 24582.07 | 2025-04-16 | 60 | 6 | 11 | Actual |
| 34336 | 39315.32 | 2024-12-16 | 60 | 1 | 11 | Actual |
| 1644 | 6600.00 | 2022-06-16 | 60 | 2 | 6 | Budget |
| 9493 | 7878.00 | 2023-01-14 | 60 | 2 | 6 | Actual |
| 4629 | 8640.00 | 2022-09-16 | 60 | 7 | 3 | Actual |
| 17433 | 1349.72 | 2023-08-16 | 60 | 1 | 12 | Actual |
| 9121 | 4120.00 | 2023-01-14 | 60 | 7 | 3 | Actual |
| 17793 | 48438.00 | 2023-09-16 | 60 | 6 | 5 | Actual |
| 2493 | 24240.00 | 2022-07-17 | 60 | 6 | 4 | Actual |
| 8845 | 25697.01 | 2022-12-17 | 60 | 2 | 8 | Actual |
| 14625 | 47499.00 | 2023-06-16 | 60 | 1 | 4 | Actual |
| 30340 | 17595.00 | 2024-09-15 | 60 | 7 | 3 | Actual |
| 26939 | 85284.00 | 2024-06-15 | 60 | 1 | 4 | Actual |
| 15790 | 26623.00 | 2023-07-17 | 60 | 1 | 6 | Actual |
| 13909 | 15070.00 | 2023-05-16 | 60 | 5 | 6 | Actual |
| 615 | 16692.00 | 2022-05-16 | 60 | 4 | 6 | Actual |
| 24094 | 76783.00 | 2024-03-15 | 60 | 1 | 7 | Actual |
| 21202 | 95680.14 | 2023-12-17 | 60 | 1 | 8 | Actual |
| 6658 | 23031.81 | 2022-10-16 | 60 | 6 | 8 | Actual |
| 35808 | 16948.94 | 2025-01-14 | 60 | 1 | 13 | Actual |
| 26702 | 19305.12 | 2024-05-15 | 60 | 1 | 13 | Actual |
| 7349 | 17654.00 | 2022-11-16 | 60 | 4 | 6 | Actual |
| 14750 | 36239.00 | 2023-06-16 | 60 | 6 | 5 | Actual |
| 21431 | 2895.49 | 2023-12-17 | 60 | 5 | 11 | Actual |
| 28825 | 21299.03 | 2024-07-16 | 60 | 6 | 11 | Actual |
| 13829 | 8138.00 | 2023-05-16 | 60 | 2 | 6 | Actual |
| 17140 | 32980.48 | 2023-08-16 | 60 | 2 | 8 | Actual |
| 12673 | 43056.00 | 2023-04-16 | 60 | 1 | 5 | Actual |
| 16428 | 1349.72 | 2023-07-17 | 60 | 2 | 12 | Actual |
| 26315 | 67864.47 | 2024-05-15 | 60 | 2 | 8 | Actual |
| 35629 | 24313.98 | 2025-01-14 | 60 | 6 | 11 | Actual |
| 717 | 17108.00 | 2022-05-16 | 60 | 6 | 6 | Actual |
| 37576 | 73600.00 | 2025-03-16 | 60 | 1 | 7 | Actual |
| 35397 | 43909.48 | 2025-01-14 | 60 | 2 | 8 | Actual |
| 9689 | 18100.00 | 2023-01-14 | 60 | 6 | 6 | Budget |
| 33153 | 50739.91 | 2024-11-15 | 60 | 6 | 8 | Actual |
| 2170 | 24000.01 | 2022-06-16 | 60 | 6 | 8 | Actual |
| 1315 | 44440.00 | 2022-06-16 | 60 | 1 | 4 | Actual |
| 5150 | 9700.00 | 2022-09-16 | 60 | 5 | 6 | Budget |
| 13883 | 19088.00 | 2023-05-16 | 60 | 4 | 6 | Actual |
| 26463 | 13275.47 | 2024-05-15 | 60 | 3 | 11 | Actual |
| 26020 | 5912.00 | 2024-05-15 | 60 | 2 | 6 | Actual |
| 1046 | 24000.01 | 2022-05-16 | 60 | 6 | 8 | Actual |
| 18912 | 24865.00 | 2023-10-16 | 60 | 3 | 6 | Actual |
| 39048 | 3741.25 | 2025-04-16 | 60 | 5 | 11 | Actual |
| 4876 | 28000.00 | 2022-09-16 | 60 | 6 | 5 | Actual |
| 34893 | 83628.00 | 2025-01-14 | 60 | 1 | 4 | Actual |
| 9362 | 27440.00 | 2023-01-14 | 60 | 6 | 5 | Actual |
| 31407 | 43953.00 | 2024-10-15 | 60 | 6 | 3 | Actual |
| 27122 | 24865.00 | 2024-06-15 | 60 | 1 | 6 | Actual |
| 11461 | 38272.00 | 2023-03-16 | 60 | 6 | 4 | Actual |
| 37434 | 28620.00 | 2025-03-16 | 60 | 3 | 6 | Actual |
| 37106 | 48128.00 | 2025-03-16 | 60 | 6 | 3 | Actual |
| 18493 | 3741.25 | 2023-09-16 | 60 | 6 | 12 | Actual |
| 9226 | 30100.00 | 2023-01-14 | 60 | 6 | 4 | Budget |
| 32498 | 74624.00 | 2024-11-15 | 60 | 1 | 3 | Actual |
| 16669 | 35682.00 | 2023-08-16 | 60 | 6 | 4 | Actual |
| 10017 | 15200.00 | 2023-01-14 | 60 | 6 | 8 | Budget |
Generated 2025-06-15 20:56:23.115 UTC