[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 524 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20294 | 20707.53 | 2023-11-15 | 60 | 1 | 11 | Actual |
| 5206 | 17400.00 | 2022-09-15 | 60 | 6 | 6 | Budget |
| 12073 | 32800.00 | 2023-03-15 | 60 | 6 | 7 | Budget |
| 19700 | 59471.00 | 2023-11-15 | 60 | 1 | 4 | Actual |
| 24214 | 46209.52 | 2024-03-14 | 60 | 2 | 8 | Actual |
| 22353 | 9925.41 | 2024-01-13 | 60 | 2 | 11 | Actual |
| 15897 | 15371.00 | 2023-07-16 | 60 | 5 | 6 | Actual |
| 7722 | 18546.88 | 2022-11-15 | 60 | 2 | 8 | Actual |
| 331 | 31600.00 | 2022-05-15 | 60 | 1 | 5 | Budget |
| 37106 | 48128.00 | 2025-03-15 | 60 | 6 | 3 | Actual |
| 16020 | 56810.00 | 2023-07-16 | 60 | 6 | 7 | Actual |
| 4548 | 13500.00 | 2022-09-15 | 60 | 6 | 3 | Budget |
| 24622 | 86112.00 | 2024-04-14 | 60 | 1 | 3 | Actual |
| 25537 | 2080.59 | 2024-04-14 | 60 | 1 | 12 | Actual |
| 12014 | 34960.00 | 2023-03-15 | 60 | 1 | 7 | Actual |
| 21613 | 83720.00 | 2024-01-13 | 60 | 1 | 3 | Actual |
| 15576 | 19734.00 | 2023-07-16 | 60 | 7 | 3 | Actual |
| 9169 | 45100.00 | 2023-01-13 | 60 | 1 | 4 | Budget |
| 37286 | 58995.00 | 2025-03-15 | 60 | 1 | 5 | Actual |
| 24774 | 33584.00 | 2024-04-14 | 60 | 6 | 4 | Actual |
| 11403 | 51612.00 | 2023-03-15 | 60 | 1 | 4 | Actual |
| 22893 | 24639.00 | 2024-02-13 | 60 | 1 | 6 | Actual |
| 10808 | 20600.00 | 2023-02-13 | 60 | 6 | 6 | Budget |
| 12862 | 9149.00 | 2023-04-15 | 60 | 2 | 6 | Actual |
| 12156 | 42800.00 | 2023-03-15 | 60 | 1 | 8 | Budget |
| 24982 | 29009.00 | 2024-04-14 | 60 | 3 | 6 | Actual |
| 14331 | 13488.24 | 2023-05-15 | 60 | 6 | 11 | Actual |
| 27062 | 49639.00 | 2024-06-14 | 60 | 6 | 5 | Actual |
| 26939 | 85284.00 | 2024-06-14 | 60 | 1 | 4 | Actual |
| 34276 | 44745.85 | 2024-12-15 | 60 | 6 | 8 | Actual |
| 14218 | 20229.86 | 2023-05-15 | 60 | 1 | 11 | Actual |
| 2439 | 42680.00 | 2022-07-16 | 60 | 1 | 4 | Actual |
| 21142 | 50232.00 | 2023-12-16 | 60 | 6 | 7 | Actual |
| 2391 | 5940.00 | 2022-07-16 | 60 | 7 | 3 | Actual |
| 26760 | 43642.42 | 2024-05-14 | 60 | 6 | 13 | Actual |
| 13491 | 80730.00 | 2023-05-15 | 60 | 1 | 3 | Actual |
| 57 | 16320.00 | 2022-05-15 | 60 | 6 | 3 | Actual |
| 5288 | 33280.00 | 2022-09-15 | 60 | 1 | 7 | Actual |
| 32531 | 45299.00 | 2024-11-14 | 60 | 6 | 3 | Actual |
| 30368 | 85652.00 | 2024-09-14 | 60 | 1 | 4 | Actual |
| 10016 | 30909.23 | 2023-01-13 | 60 | 6 | 8 | Actual |
| 11685 | 23442.00 | 2023-03-15 | 60 | 1 | 6 | Actual |
| 37193 | 84456.00 | 2025-03-15 | 60 | 1 | 4 | Actual |
| 10155 | 15939.00 | 2023-02-13 | 60 | 6 | 3 | Actual |
| 3183 | 44606.46 | 2022-07-16 | 60 | 1 | 8 | Actual |
| 5532 | 23757.58 | 2022-09-15 | 60 | 6 | 8 | Actual |
| 28825 | 21299.03 | 2024-07-15 | 60 | 6 | 11 | Actual |
| 19348 | 10021.16 | 2023-10-15 | 60 | 4 | 11 | Actual |
| 1371 | 21840.00 | 2022-06-15 | 60 | 6 | 4 | Actual |
| 6553 | 36400.00 | 2022-10-15 | 60 | 1 | 8 | Budget |
| 6180 | 27040.00 | 2022-10-15 | 60 | 3 | 6 | Actual |
| 142 | 5000.00 | 2022-05-15 | 60 | 7 | 3 | Budget |
| 19912 | 9745.00 | 2023-11-15 | 60 | 2 | 6 | Actual |
| 29275 | 54142.00 | 2024-08-14 | 60 | 6 | 4 | Actual |
| 33743 | 77004.00 | 2024-12-15 | 60 | 1 | 4 | Actual |
| 33564 | 45516.14 | 2024-11-14 | 60 | 6 | 13 | Actual |
| 37517 | 25095.00 | 2025-03-15 | 60 | 6 | 6 | Actual |
| 23925 | 4671.00 | 2024-03-14 | 60 | 2 | 6 | Actual |
| 26549 | 13994.64 | 2024-05-14 | 60 | 6 | 11 | Actual |
| 37434 | 28620.00 | 2025-03-15 | 60 | 3 | 6 | Actual |
| 1267 | 4000.00 | 2022-06-15 | 60 | 7 | 3 | Actual |
| 27792 | 39932.35 | 2024-06-14 | 60 | 6 | 12 | Actual |
| 35866 | 29698.30 | 2025-01-13 | 60 | 6 | 13 | Actual |
| 16929 | 11930.00 | 2023-08-15 | 60 | 5 | 6 | Actual |
| 38556 | 9563.00 | 2025-04-15 | 60 | 2 | 6 | Actual |
| 32942 | 21872.00 | 2024-11-14 | 60 | 6 | 6 | Actual |
| 944 | 29400.00 | 2022-05-15 | 60 | 1 | 8 | Budget |
| 4305 | 44545.85 | 2022-08-15 | 60 | 1 | 8 | Actual |
| 22920 | 4822.00 | 2024-02-13 | 60 | 2 | 6 | Actual |
| 33623 | 76797.00 | 2024-12-15 | 60 | 1 | 3 | Actual |
| 20349 | 6680.67 | 2023-11-15 | 60 | 3 | 11 | Actual |
| 25477 | 14632.95 | 2024-04-14 | 60 | 6 | 11 | Actual |
| 36748 | 7481.75 | 2025-02-13 | 60 | 5 | 11 | Actual |
| 3286 | 25939.44 | 2022-07-16 | 60 | 6 | 8 | Actual |
| 14156 | 46662.56 | 2023-05-15 | 60 | 6 | 8 | Actual |
| 18644 | 12916.00 | 2023-10-15 | 60 | 7 | 3 | Actual |
| 2713 | 19292.00 | 2022-07-16 | 60 | 1 | 6 | Actual |
| 37226 | 49680.00 | 2025-03-15 | 60 | 6 | 4 | Actual |
| 17019 | 70324.00 | 2023-08-15 | 60 | 1 | 7 | Actual |
| 4408 | 29697.09 | 2022-08-15 | 60 | 6 | 8 | Actual |
| 11274 | 17296.00 | 2023-03-15 | 60 | 6 | 3 | Actual |
| 1926 | 39240.00 | 2022-06-15 | 60 | 1 | 7 | Actual |
| 31969 | 100504.47 | 2024-10-14 | 60 | 1 | 8 | Actual |
| 26074 | 16411.00 | 2024-05-14 | 60 | 4 | 6 | Actual |
| 4167 | 34000.00 | 2022-08-15 | 60 | 1 | 7 | Budget |
| 29625 | 71162.00 | 2024-08-14 | 60 | 1 | 7 | Actual |
| 5756 | 8100.00 | 2022-10-15 | 60 | 7 | 3 | Budget |
| 386 | 25480.00 | 2022-05-15 | 60 | 6 | 5 | Actual |
| 10562 | 23800.00 | 2023-02-13 | 60 | 1 | 6 | Budget |
| 20610 | 82524.00 | 2023-12-16 | 60 | 1 | 3 | Actual |
| 19466 | 1234.82 | 2023-10-15 | 60 | 1 | 12 | Actual |
| 859 | 28200.00 | 2022-05-15 | 60 | 6 | 7 | Budget |
| 4354 | 17900.00 | 2022-08-15 | 60 | 2 | 8 | Budget |
| 36076 | 59202.00 | 2025-02-13 | 60 | 6 | 4 | Actual |
| 27031 | 53903.00 | 2024-06-14 | 60 | 1 | 5 | Actual |
| 39021 | 21299.03 | 2025-04-15 | 60 | 4 | 11 | Actual |
| 9690 | 18018.00 | 2023-01-13 | 60 | 6 | 6 | Actual |
| 10238 | 6486.00 | 2023-02-13 | 60 | 7 | 3 | Actual |
| 1513 | 26400.00 | 2022-06-15 | 60 | 6 | 5 | Budget |
| 35019 | 41897.00 | 2025-01-13 | 60 | 6 | 5 | Actual |
| 21463 | 13232.92 | 2023-12-16 | 60 | 6 | 11 | Actual |
| 5674 | 13720.00 | 2022-10-15 | 60 | 6 | 3 | Actual |
| 29566 | 21642.00 | 2024-08-14 | 60 | 6 | 6 | Actual |
| 23838 | 39154.00 | 2024-03-14 | 60 | 6 | 5 | Actual |
| 25124 | 68889.00 | 2024-04-14 | 60 | 1 | 7 | Actual |
| 18672 | 59315.00 | 2023-10-15 | 60 | 1 | 4 | Actual |
| 8327 | 25506.00 | 2022-12-16 | 60 | 1 | 6 | Actual |
| 39287 | 36719.48 | 2025-04-15 | 60 | 2 | 13 | Actual |
| 34364 | 8398.79 | 2024-12-15 | 60 | 2 | 11 | Actual |
| 23412 | 3213.58 | 2024-02-13 | 60 | 5 | 11 | Actual |
| 2857 | 15600.00 | 2022-07-16 | 60 | 4 | 6 | Actual |
| 11931 | 20302.00 | 2023-03-15 | 60 | 6 | 6 | Actual |
| 7452 | 18100.00 | 2022-11-15 | 60 | 6 | 6 | Budget |
| 2576 | 29440.00 | 2022-07-16 | 60 | 1 | 5 | Actual |
| 27614 | 18894.73 | 2024-06-14 | 60 | 4 | 11 | Actual |
| 16282 | 13232.92 | 2023-07-16 | 60 | 4 | 11 | Actual |
| 12072 | 31556.00 | 2023-03-15 | 60 | 6 | 7 | Actual |
| 18704 | 33584.00 | 2023-10-15 | 60 | 6 | 4 | Actual |
| 30609 | 25768.00 | 2024-09-14 | 60 | 3 | 6 | Actual |
| 26287 | 123042.77 | 2024-05-14 | 60 | 1 | 8 | Actual |
Generated 2025-06-14 23:11:26.196 UTC