[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 515 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1982 | 28280.00 | 2022-06-07 | 60 | 6 | 7 | Actual |
| 12814 | 23800.00 | 2023-04-07 | 60 | 1 | 6 | Budget |
| 802 | 37080.00 | 2022-05-07 | 60 | 1 | 7 | Actual |
| 20023 | 20294.00 | 2023-11-07 | 60 | 6 | 6 | Actual |
| 18049 | 65780.00 | 2023-09-07 | 60 | 1 | 7 | Actual |
| 24742 | 57722.00 | 2024-04-06 | 60 | 1 | 4 | Actual |
| 7591 | 32640.00 | 2022-11-07 | 60 | 6 | 7 | Actual |
| 25277 | 44850.40 | 2024-04-06 | 60 | 6 | 8 | Actual |
| 14917 | 13689.00 | 2023-06-07 | 60 | 5 | 6 | Actual |
| 8186 | 31000.00 | 2022-12-08 | 60 | 1 | 5 | Budget |
| 19522 | 3404.01 | 2023-10-07 | 60 | 6 | 12 | Actual |
| 34773 | 74382.00 | 2025-01-05 | 60 | 1 | 3 | Actual |
| 1185 | 15040.00 | 2022-06-07 | 60 | 6 | 3 | Actual |
| 19375 | 6934.93 | 2023-10-07 | 60 | 5 | 11 | Actual |
| 663 | 9700.00 | 2022-05-07 | 60 | 5 | 6 | Budget |
| 15007 | 77500.00 | 2023-06-07 | 60 | 1 | 7 | Actual |
| 7918 | 16000.00 | 2022-12-08 | 60 | 6 | 3 | Actual |
| 24867 | 40365.00 | 2024-04-06 | 60 | 6 | 5 | Actual |
| 22680 | 22245.00 | 2024-02-05 | 60 | 7 | 3 | Actual |
| 30132 | 15173.46 | 2024-08-06 | 60 | 1 | 13 | Actual |
| 18402 | 13869.10 | 2023-09-07 | 60 | 6 | 11 | Actual |
| 3699 | 29000.00 | 2022-08-07 | 60 | 1 | 5 | Budget |
| 23031 | 21022.00 | 2024-02-05 | 60 | 6 | 6 | Actual |
| 36044 | 81282.00 | 2025-02-05 | 60 | 1 | 4 | Actual |
| 33153 | 50739.91 | 2024-11-06 | 60 | 6 | 8 | Actual |
| 21142 | 50232.00 | 2023-12-08 | 60 | 6 | 7 | Actual |
| 6741 | 20900.00 | 2022-11-07 | 60 | 1 | 3 | Budget |
| 803 | 36600.00 | 2022-05-07 | 60 | 1 | 7 | Budget |
| 35019 | 41897.00 | 2025-01-05 | 60 | 6 | 5 | Actual |
| 24360 | 9639.24 | 2024-03-06 | 60 | 3 | 11 | Actual |
| 7302 | 27560.00 | 2022-11-07 | 60 | 3 | 6 | Actual |
| 16929 | 11930.00 | 2023-08-07 | 60 | 5 | 6 | Actual |
| 29122 | 71760.00 | 2024-08-06 | 60 | 1 | 3 | Actual |
| 29625 | 71162.00 | 2024-08-06 | 60 | 1 | 7 | Actual |
| 17581 | 59202.00 | 2023-09-07 | 60 | 6 | 3 | Actual |
| 1843 | 16692.00 | 2022-06-07 | 60 | 6 | 6 | Actual |
| 14891 | 15371.00 | 2023-06-07 | 60 | 4 | 6 | Actual |
| 19700 | 59471.00 | 2023-11-07 | 60 | 1 | 4 | Actual |
| 25065 | 22856.00 | 2024-04-06 | 60 | 6 | 6 | Actual |
| 6880 | 6000.00 | 2022-11-07 | 60 | 7 | 3 | Actual |
| 17668 | 52047.00 | 2023-09-07 | 60 | 1 | 4 | Actual |
| 25392 | 9447.74 | 2024-04-06 | 60 | 3 | 11 | Actual |
| 38256 | 42608.00 | 2025-04-07 | 60 | 6 | 3 | Actual |
| 29335 | 54896.00 | 2024-08-06 | 60 | 1 | 5 | Actual |
| 32029 | 60776.46 | 2024-10-06 | 60 | 6 | 8 | Actual |
| 38819 | 86076.93 | 2025-04-07 | 60 | 1 | 8 | Actual |
| 35369 | 93325.55 | 2025-01-05 | 60 | 1 | 8 | Actual |
| 9225 | 30720.00 | 2023-01-05 | 60 | 6 | 4 | Actual |
| 190 | 40900.00 | 2022-05-07 | 60 | 1 | 4 | Budget |
| 29063 | 29052.67 | 2024-07-07 | 60 | 6 | 13 | Actual |
| 23953 | 27351.00 | 2024-03-06 | 60 | 3 | 6 | Actual |
| 36284 | 29204.00 | 2025-02-05 | 60 | 3 | 6 | Actual |
| 3616 | 27400.00 | 2022-08-07 | 60 | 6 | 4 | Budget |
| 15334 | 18321.31 | 2023-06-07 | 60 | 6 | 11 | Actual |
| 21523 | 2316.76 | 2023-12-08 | 60 | 1 | 12 | Actual |
| 20349 | 6680.67 | 2023-11-07 | 60 | 3 | 11 | Actual |
| 29718 | 97855.93 | 2024-08-06 | 60 | 1 | 8 | Actual |
| 30012 | 25936.35 | 2024-08-06 | 60 | 1 | 12 | Actual |
| 14418 | 1170.99 | 2023-05-07 | 60 | 2 | 12 | Actual |
| 2171 | 15700.00 | 2022-06-07 | 60 | 6 | 8 | Budget |
| 25124 | 68889.00 | 2024-04-06 | 60 | 1 | 7 | Actual |
| 6798 | 15680.00 | 2022-11-07 | 60 | 6 | 3 | Actual |
| 39287 | 36719.48 | 2025-04-07 | 60 | 2 | 13 | Actual |
| 10156 | 17700.00 | 2023-02-05 | 60 | 6 | 3 | Budget |
| 21916 | 21022.00 | 2024-01-05 | 60 | 1 | 6 | Actual |
| 34336 | 39315.32 | 2024-12-07 | 60 | 1 | 11 | Actual |
| 26100 | 10388.00 | 2024-05-06 | 60 | 5 | 6 | Actual |
| 3509 | 6480.00 | 2022-08-07 | 60 | 7 | 3 | Actual |
| 4492 | 20900.00 | 2022-09-07 | 60 | 1 | 3 | Budget |
| 14865 | 27351.00 | 2023-06-07 | 60 | 3 | 6 | Actual |
| 26971 | 52118.00 | 2024-06-06 | 60 | 6 | 4 | Actual |
| 29838 | 35383.33 | 2024-08-06 | 60 | 1 | 11 | Actual |
| 4959 | 17472.00 | 2022-09-07 | 60 | 1 | 6 | Actual |
| 10891 | 43700.00 | 2023-02-05 | 60 | 1 | 7 | Actual |
| 5616 | 20900.00 | 2022-10-07 | 60 | 1 | 3 | Budget |
| 25564 | 1196.53 | 2024-04-06 | 60 | 2 | 12 | Actual |
| 6329 | 14820.00 | 2022-10-07 | 60 | 6 | 6 | Actual |
| 11603 | 33120.00 | 2023-03-07 | 60 | 6 | 5 | Actual |
| 16849 | 7761.00 | 2023-08-07 | 60 | 2 | 6 | Actual |
| 28624 | 48788.35 | 2024-07-07 | 60 | 6 | 8 | Actual |
| 19732 | 33272.00 | 2023-11-07 | 60 | 6 | 4 | Actual |
| 37517 | 25095.00 | 2025-03-07 | 60 | 6 | 6 | Actual |
| 17260 | 6108.32 | 2023-08-07 | 60 | 2 | 11 | Actual |
| 23533 | 3149.75 | 2024-02-05 | 60 | 6 | 12 | Actual |
| 2113 | 22789.38 | 2022-06-07 | 60 | 2 | 8 | Actual |
| 20996 | 21901.00 | 2023-12-08 | 60 | 4 | 6 | Actual |
| 12155 | 60218.87 | 2023-03-07 | 60 | 1 | 8 | Actual |
| 5103 | 16000.00 | 2022-09-07 | 60 | 4 | 6 | Budget |
| 7350 | 15600.00 | 2022-11-07 | 60 | 4 | 6 | Budget |
| 19174 | 59800.68 | 2023-10-07 | 60 | 2 | 8 | Actual |
| 8845 | 25697.01 | 2022-12-08 | 60 | 2 | 8 | Actual |
| 37576 | 73600.00 | 2025-03-07 | 60 | 1 | 7 | Actual |
| 35309 | 63388.00 | 2025-01-05 | 60 | 6 | 7 | Actual |
| 8376 | 10088.00 | 2022-12-08 | 60 | 2 | 6 | Actual |
| 27122 | 24865.00 | 2024-06-06 | 60 | 1 | 6 | Actual |
| 11403 | 51612.00 | 2023-03-07 | 60 | 1 | 4 | Actual |
| 30281 | 46851.00 | 2024-09-06 | 60 | 6 | 3 | Actual |
| 1692 | 24336.00 | 2022-06-07 | 60 | 3 | 6 | Actual |
| 14506 | 89580.00 | 2023-06-07 | 60 | 1 | 3 | Actual |
| 6228 | 16000.00 | 2022-10-07 | 60 | 4 | 6 | Budget |
| 11134 | 19100.00 | 2023-02-05 | 60 | 6 | 8 | Budget |
| 23925 | 4671.00 | 2024-03-06 | 60 | 2 | 6 | Actual |
| 16309 | 3085.92 | 2023-07-08 | 60 | 5 | 11 | Actual |
| 9308 | 31000.00 | 2023-01-05 | 60 | 1 | 5 | Budget |
| 471 | 20800.00 | 2022-05-07 | 60 | 1 | 6 | Actual |
| 859 | 28200.00 | 2022-05-07 | 60 | 6 | 7 | Budget |
| 5289 | 34000.00 | 2022-09-07 | 60 | 1 | 7 | Budget |
| 21463 | 13232.92 | 2023-12-08 | 60 | 6 | 11 | Actual |
| 16341 | 13488.24 | 2023-07-08 | 60 | 6 | 11 | Actual |
| 26436 | 9727.54 | 2024-05-06 | 60 | 2 | 11 | Actual |
| 20294 | 20707.53 | 2023-11-07 | 60 | 1 | 11 | Actual |
| 36957 | 31635.17 | 2025-02-05 | 60 | 1 | 13 | Actual |
| 34157 | 53130.00 | 2024-12-07 | 60 | 6 | 7 | Actual |
| 23503 | 2673.15 | 2024-02-05 | 60 | 1 | 12 | Actual |
| 26610 | 3971.05 | 2024-05-06 | 60 | 1 | 12 | Actual |
| 6983 | 30100.00 | 2022-11-07 | 60 | 6 | 4 | Budget |
| 14331 | 13488.24 | 2023-05-07 | 60 | 6 | 11 | Actual |
| 34684 | 30343.92 | 2024-12-07 | 60 | 2 | 13 | Actual |
| 19825 | 38033.00 | 2023-11-07 | 60 | 6 | 5 | Actual |
| 29032 | 43579.26 | 2024-07-07 | 60 | 2 | 13 | Actual |
| 22801 | 45881.00 | 2024-02-05 | 60 | 1 | 5 | Actual |
| 32439 | 33572.05 | 2024-10-06 | 60 | 6 | 13 | Actual |
| 13829 | 8138.00 | 2023-05-07 | 60 | 2 | 6 | Actual |
| 1131 | 20020.00 | 2022-06-07 | 60 | 1 | 3 | Actual |
| 25419 | 9257.31 | 2024-04-06 | 60 | 4 | 11 | Actual |
Generated 2025-06-07 00:18:27.141 UTC