[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 512 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27122 | 24865.00 | 2024-05-24 | 60 | 1 | 6 | Actual |
| 10156 | 17700.00 | 2023-01-23 | 60 | 6 | 3 | Budget |
| 32198 | 7329.62 | 2024-09-23 | 60 | 5 | 11 | Actual |
| 6927 | 45100.00 | 2022-10-25 | 60 | 1 | 4 | Budget |
| 38556 | 9563.00 | 2025-03-25 | 60 | 2 | 6 | Actual |
| 19375 | 6934.93 | 2023-09-24 | 60 | 5 | 11 | Actual |
| 9589 | 14170.00 | 2022-12-23 | 60 | 4 | 6 | Actual |
| 15040 | 64584.00 | 2023-05-25 | 60 | 6 | 7 | Actual |
| 24867 | 40365.00 | 2024-03-24 | 60 | 6 | 5 | Actual |
| 30554 | 22793.00 | 2024-08-24 | 60 | 1 | 6 | Actual |
| 35748 | 37191.88 | 2024-12-23 | 60 | 6 | 12 | Actual |
| 16140 | 54906.65 | 2023-06-25 | 60 | 6 | 8 | Actual |
| 7123 | 29200.00 | 2022-10-25 | 60 | 6 | 5 | Budget |
| 31787 | 13460.00 | 2024-09-23 | 60 | 5 | 6 | Actual |
| 22588 | 97773.00 | 2024-01-23 | 60 | 1 | 3 | Actual |
| 33534 | 29375.48 | 2024-10-24 | 60 | 2 | 13 | Actual |
| 35808 | 16948.94 | 2024-12-23 | 60 | 1 | 13 | Actual |
| 37696 | 52970.25 | 2025-02-22 | 60 | 2 | 8 | Actual |
| 28381 | 14168.00 | 2024-06-24 | 60 | 5 | 6 | Actual |
| 37014 | 35508.93 | 2025-01-23 | 60 | 6 | 13 | Actual |
| 5057 | 23400.00 | 2022-08-25 | 60 | 3 | 6 | Budget |
| 37816 | 8245.59 | 2025-02-22 | 60 | 2 | 11 | Actual |
| 1131 | 20020.00 | 2022-05-25 | 60 | 1 | 3 | Actual |
| 35079 | 24634.00 | 2024-12-23 | 60 | 1 | 6 | Actual |
| 18316 | 8875.39 | 2023-08-25 | 60 | 3 | 11 | Actual |
| 27319 | 83674.00 | 2024-05-24 | 60 | 1 | 7 | Actual |
| 5942 | 29000.00 | 2022-09-24 | 60 | 1 | 5 | Budget |
| 12590 | 34400.00 | 2023-03-25 | 60 | 6 | 4 | Budget |
| 29122 | 71760.00 | 2024-07-24 | 60 | 1 | 3 | Actual |
| 33327 | 27787.45 | 2024-10-24 | 60 | 6 | 11 | Actual |
| 2762 | 6600.00 | 2022-06-25 | 60 | 2 | 6 | Budget |
| 21824 | 53775.00 | 2023-12-23 | 60 | 1 | 5 | Actual |
| 35429 | 54085.42 | 2024-12-23 | 60 | 6 | 8 | Actual |
| 2857 | 15600.00 | 2022-06-25 | 60 | 4 | 6 | Actual |
| 24005 | 14165.00 | 2024-02-22 | 60 | 5 | 6 | Actual |
| 24333 | 6108.32 | 2024-02-22 | 60 | 2 | 11 | Actual |
| 12589 | 38272.00 | 2023-03-25 | 60 | 6 | 4 | Actual |
| 36426 | 78982.00 | 2025-01-23 | 60 | 1 | 7 | Actual |
| 14124 | 32980.48 | 2023-04-24 | 60 | 2 | 8 | Actual |
| 17314 | 13106.32 | 2023-07-25 | 60 | 4 | 11 | Actual |
| 19266 | 24492.70 | 2023-09-24 | 60 | 1 | 11 | Actual |
| 22833 | 39961.00 | 2024-01-23 | 60 | 6 | 5 | Actual |
| 25065 | 22856.00 | 2024-03-24 | 60 | 6 | 6 | Actual |
| 27560 | 11223.31 | 2024-05-24 | 60 | 2 | 11 | Actual |
| 9590 | 15600.00 | 2022-12-23 | 60 | 4 | 6 | Budget |
| 8518 | 8700.00 | 2022-11-25 | 60 | 5 | 6 | Budget |
| 37406 | 9563.00 | 2025-02-22 | 60 | 2 | 6 | Actual |
| 25446 | 6234.92 | 2024-03-24 | 60 | 5 | 11 | Actual |
| 23358 | 12852.06 | 2024-01-23 | 60 | 3 | 11 | Actual |
| 992 | 15600.00 | 2022-04-24 | 60 | 2 | 8 | Budget |
| 7591 | 32640.00 | 2022-10-25 | 60 | 6 | 7 | Actual |
| 6742 | 24700.00 | 2022-10-25 | 60 | 1 | 3 | Actual |
| 35866 | 29698.30 | 2024-12-23 | 60 | 6 | 13 | Actual |
| 28002 | 47817.00 | 2024-06-24 | 60 | 6 | 3 | Actual |
| 2 | 20200.00 | 2022-04-24 | 60 | 1 | 3 | Budget |
| 36519 | 100504.47 | 2025-01-23 | 60 | 1 | 8 | Actual |
| 27879 | 53263.65 | 2024-05-24 | 60 | 2 | 13 | Actual |
| 11545 | 40500.00 | 2023-02-22 | 60 | 1 | 5 | Budget |
| 12672 | 40500.00 | 2023-03-25 | 60 | 1 | 5 | Budget |
| 4306 | 36400.00 | 2022-07-25 | 60 | 1 | 8 | Budget |
| 15576 | 19734.00 | 2023-06-25 | 60 | 7 | 3 | Actual |
| 19053 | 63806.00 | 2023-09-24 | 60 | 1 | 7 | Actual |
| 18884 | 10649.00 | 2023-09-24 | 60 | 2 | 6 | Actual |
| 20823 | 46644.00 | 2023-11-25 | 60 | 1 | 5 | Actual |
| 21431 | 2895.49 | 2023-11-25 | 60 | 5 | 11 | Actual |
| 22529 | 3894.45 | 2023-12-23 | 60 | 6 | 12 | Actual |
| 21230 | 46662.56 | 2023-11-25 | 60 | 2 | 8 | Actual |
| 3509 | 6480.00 | 2022-07-25 | 60 | 7 | 3 | Actual |
| 36076 | 59202.00 | 2025-01-23 | 60 | 6 | 4 | Actual |
| 34276 | 44745.85 | 2024-11-24 | 60 | 6 | 8 | Actual |
| 7590 | 27200.00 | 2022-10-25 | 60 | 6 | 7 | Budget |
| 5056 | 25272.00 | 2022-08-25 | 60 | 3 | 6 | Actual |
| 36984 | 30666.74 | 2025-01-23 | 60 | 2 | 13 | Actual |
| 16282 | 13232.92 | 2023-06-25 | 60 | 4 | 11 | Actual |
| 1455 | 31600.00 | 2022-05-25 | 60 | 1 | 5 | Budget |
| 3231 | 19274.17 | 2022-06-25 | 60 | 2 | 8 | Actual |
| 30461 | 61438.00 | 2024-08-24 | 60 | 1 | 5 | Actual |
| 24774 | 33584.00 | 2024-03-24 | 60 | 6 | 4 | Actual |
| 19966 | 18812.00 | 2023-10-25 | 60 | 4 | 6 | Actual |
| 18201 | 54364.22 | 2023-08-25 | 60 | 6 | 8 | Actual |
| 32618 | 83030.00 | 2024-10-24 | 60 | 1 | 4 | Actual |
| 18797 | 42608.00 | 2023-09-24 | 60 | 6 | 5 | Actual |
| 3753 | 28800.00 | 2022-07-25 | 60 | 6 | 5 | Budget |
| 26549 | 13994.64 | 2024-04-23 | 60 | 6 | 11 | Actual |
| 27792 | 39932.35 | 2024-05-24 | 60 | 6 | 12 | Actual |
| 24506 | 2545.49 | 2024-02-22 | 60 | 1 | 12 | Actual |
| 24927 | 20344.00 | 2024-03-24 | 60 | 1 | 6 | Actual |
| 11355 | 7200.00 | 2023-02-22 | 60 | 7 | 3 | Budget |
| 11782 | 32890.00 | 2023-02-22 | 60 | 3 | 6 | Actual |
| 16428 | 1349.72 | 2023-06-25 | 60 | 2 | 12 | Actual |
| 19348 | 10021.16 | 2023-09-24 | 60 | 4 | 11 | Actual |
| 39080 | 24582.07 | 2025-03-25 | 60 | 6 | 11 | Actual |
| 26131 | 15195.00 | 2024-04-23 | 60 | 6 | 6 | Actual |
| 2440 | 40900.00 | 2022-06-25 | 60 | 1 | 4 | Budget |
| 4677 | 50880.00 | 2022-08-25 | 60 | 1 | 4 | Actual |
| 38879 | 60776.46 | 2025-03-25 | 60 | 6 | 8 | Actual |
| 12813 | 23202.00 | 2023-03-25 | 60 | 1 | 6 | Actual |
| 14418 | 1170.99 | 2023-04-24 | 60 | 2 | 12 | Actual |
| 35309 | 63388.00 | 2024-12-23 | 60 | 6 | 7 | Actual |
| 15517 | 60398.00 | 2023-06-25 | 60 | 6 | 3 | Actual |
| 27733 | 32004.55 | 2024-05-24 | 60 | 1 | 12 | Actual |
| 27229 | 11370.00 | 2024-05-24 | 60 | 5 | 6 | Actual |
| 19294 | 3181.67 | 2023-09-24 | 60 | 2 | 11 | Actual |
| 20322 | 6934.93 | 2023-10-25 | 60 | 2 | 11 | Actual |
| 26642 | 3971.05 | 2024-04-23 | 60 | 6 | 12 | Actual |
| 17260 | 6108.32 | 2023-07-25 | 60 | 2 | 11 | Actual |
| 15425 | 3512.53 | 2023-05-25 | 60 | 6 | 12 | Actual |
| 8244 | 29200.00 | 2022-11-25 | 60 | 6 | 5 | Budget |
| 29866 | 6947.70 | 2024-07-24 | 60 | 2 | 11 | Actual |
| 23684 | 11242.00 | 2024-02-22 | 60 | 7 | 3 | Actual |
| 10285 | 50900.00 | 2023-01-23 | 60 | 1 | 4 | Budget |
| 3884 | 9600.00 | 2022-07-25 | 60 | 2 | 6 | Budget |
| 39048 | 3741.25 | 2025-03-25 | 60 | 5 | 11 | Actual |
| 8424 | 27560.00 | 2022-11-25 | 60 | 3 | 6 | Actual |
| 26287 | 123042.77 | 2024-04-23 | 60 | 1 | 8 | Actual |
| 17548 | 105248.00 | 2023-08-25 | 60 | 1 | 3 | Actual |
| 5427 | 60000.68 | 2022-08-25 | 60 | 1 | 8 | Actual |
| 20435 | 11579.70 | 2023-10-25 | 60 | 6 | 11 | Actual |
| 9226 | 30100.00 | 2022-12-23 | 60 | 6 | 4 | Budget |
| 30159 | 30989.55 | 2024-07-24 | 60 | 2 | 13 | Actual |
| 31466 | 18458.00 | 2024-09-23 | 60 | 7 | 3 | Actual |
| 21202 | 95680.14 | 2023-11-25 | 60 | 1 | 8 | Actual |
| 34445 | 7558.35 | 2024-11-24 | 60 | 5 | 11 | Actual |
| 36229 | 27096.00 | 2025-01-23 | 60 | 1 | 6 | Actual |
| 30784 | 55200.00 | 2024-08-24 | 60 | 6 | 7 | Actual |
Generated 2025-05-24 11:57:34.157 UTC