[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 529 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28381 | 14168.00 | 2024-07-17 | 60 | 5 | 6 | Actual |
| 12590 | 34400.00 | 2023-04-17 | 60 | 6 | 4 | Budget |
| 8471 | 14040.00 | 2022-12-18 | 60 | 4 | 6 | Actual |
| 14124 | 32980.48 | 2023-05-17 | 60 | 2 | 8 | Actual |
| 27260 | 19977.00 | 2024-06-16 | 60 | 6 | 6 | Actual |
| 4959 | 17472.00 | 2022-09-17 | 60 | 1 | 6 | Actual |
| 7303 | 28300.00 | 2022-11-17 | 60 | 3 | 6 | Budget |
| 38726 | 80224.00 | 2025-04-17 | 60 | 1 | 7 | Actual |
| 8518 | 8700.00 | 2022-12-18 | 60 | 5 | 6 | Budget |
| 34217 | 83358.69 | 2024-12-17 | 60 | 1 | 8 | Actual |
| 23838 | 39154.00 | 2024-03-16 | 60 | 6 | 5 | Actual |
| 4818 | 32640.00 | 2022-09-17 | 60 | 1 | 5 | Actual |
| 10947 | 35696.00 | 2023-02-15 | 60 | 6 | 7 | Actual |
| 8103 | 29120.00 | 2022-12-18 | 60 | 6 | 4 | Actual |
| 38469 | 53820.00 | 2025-04-17 | 60 | 6 | 5 | Actual |
| 32171 | 17176.61 | 2024-10-16 | 60 | 4 | 11 | Actual |
| 12343 | 25806.00 | 2023-04-17 | 60 | 1 | 3 | Actual |
| 21230 | 46662.56 | 2023-12-18 | 60 | 2 | 8 | Actual |
| 29155 | 48300.00 | 2024-08-16 | 60 | 6 | 3 | Actual |
| 7451 | 15132.00 | 2022-11-17 | 60 | 6 | 6 | Actual |
| 30248 | 80454.00 | 2024-09-16 | 60 | 1 | 3 | Actual |
| 33295 | 15269.13 | 2024-11-16 | 60 | 4 | 11 | Actual |
| 38048 | 41106.84 | 2025-03-17 | 60 | 6 | 12 | Actual |
| 36310 | 19871.00 | 2025-02-15 | 60 | 4 | 6 | Actual |
| 27879 | 53263.65 | 2024-06-16 | 60 | 2 | 13 | Actual |
| 22893 | 24639.00 | 2024-02-15 | 60 | 1 | 6 | Actual |
| 2713 | 19292.00 | 2022-07-18 | 60 | 1 | 6 | Actual |
| 29368 | 49514.00 | 2024-08-16 | 60 | 6 | 5 | Actual |
| 9828 | 25200.00 | 2023-01-15 | 60 | 6 | 7 | Actual |
| 5616 | 20900.00 | 2022-10-17 | 60 | 1 | 3 | Budget |
| 11733 | 9300.00 | 2023-03-17 | 60 | 2 | 6 | Budget |
| 2391 | 5940.00 | 2022-07-18 | 60 | 7 | 3 | Actual |
| 4877 | 28800.00 | 2022-09-17 | 60 | 6 | 5 | Budget |
| 28766 | 18512.81 | 2024-07-17 | 60 | 4 | 11 | Actual |
| 29063 | 29052.67 | 2024-07-17 | 60 | 6 | 13 | Actual |
| 19825 | 38033.00 | 2023-11-17 | 60 | 6 | 5 | Actual |
| 15897 | 15371.00 | 2023-07-18 | 60 | 5 | 6 | Actual |
| 38315 | 12558.00 | 2025-04-17 | 60 | 7 | 3 | Actual |
| 33415 | 5334.90 | 2024-11-16 | 60 | 2 | 12 | Actual |
| 9169 | 45100.00 | 2023-01-15 | 60 | 1 | 4 | Budget |
| 19700 | 59471.00 | 2023-11-17 | 60 | 1 | 4 | Actual |
| 34865 | 19665.00 | 2025-01-15 | 60 | 7 | 3 | Actual |
| 33447 | 40715.35 | 2024-11-16 | 60 | 6 | 12 | Actual |
| 3753 | 28800.00 | 2022-08-17 | 60 | 6 | 5 | Budget |
| 19672 | 22245.00 | 2023-11-17 | 60 | 7 | 3 | Actual |
| 1512 | 24960.00 | 2022-06-17 | 60 | 6 | 5 | Actual |
| 15425 | 3512.53 | 2023-06-17 | 60 | 6 | 12 | Actual |
| 23443 | 20993.70 | 2024-02-15 | 60 | 6 | 11 | Actual |
| 9829 | 27200.00 | 2023-01-15 | 60 | 6 | 7 | Budget |
| 1643 | 7410.00 | 2022-06-17 | 60 | 2 | 6 | Actual |
| 28793 | 3627.42 | 2024-07-17 | 60 | 5 | 11 | Actual |
| 21404 | 13614.84 | 2023-12-18 | 60 | 4 | 11 | Actual |
| 14917 | 13689.00 | 2023-06-17 | 60 | 5 | 6 | Actual |
| 35079 | 24634.00 | 2025-01-15 | 60 | 1 | 6 | Actual |
| 25277 | 44850.40 | 2024-04-16 | 60 | 6 | 8 | Actual |
| 6470 | 26700.00 | 2022-10-17 | 60 | 6 | 7 | Budget |
| 36547 | 44327.66 | 2025-02-15 | 60 | 2 | 8 | Actual |
| 15790 | 26623.00 | 2023-07-18 | 60 | 1 | 6 | Actual |
| 18994 | 20344.00 | 2023-10-17 | 60 | 6 | 6 | Actual |
| 39287 | 36719.48 | 2025-04-17 | 60 | 2 | 13 | Actual |
| 34986 | 66447.00 | 2025-01-15 | 60 | 1 | 5 | Actual |
| 29005 | 22275.35 | 2024-07-17 | 60 | 1 | 13 | Actual |
| 24622 | 86112.00 | 2024-04-16 | 60 | 1 | 3 | Actual |
| 35925 | 76797.00 | 2025-02-15 | 60 | 1 | 3 | Actual |
| 31620 | 55973.00 | 2024-10-16 | 60 | 6 | 5 | Actual |
| 25392 | 9447.74 | 2024-04-16 | 60 | 3 | 11 | Actual |
| 19912 | 9745.00 | 2023-11-17 | 60 | 2 | 6 | Actual |
| 20942 | 7535.00 | 2023-12-18 | 60 | 2 | 6 | Actual |
| 5427 | 60000.68 | 2022-09-17 | 60 | 1 | 8 | Actual |
| 19493 | 1324.19 | 2023-10-17 | 60 | 2 | 12 | Actual |
| 26436 | 9727.54 | 2024-05-16 | 60 | 2 | 11 | Actual |
| 29242 | 81144.00 | 2024-08-16 | 60 | 1 | 4 | Actual |
| 2066 | 29400.00 | 2022-06-17 | 60 | 1 | 8 | Budget |
| 16108 | 42132.17 | 2023-07-18 | 60 | 2 | 8 | Actual |
| 11077 | 26484.91 | 2023-02-15 | 60 | 2 | 8 | Actual |
| 22146 | 63388.00 | 2024-01-15 | 60 | 6 | 7 | Actual |
| 37165 | 15698.00 | 2025-03-17 | 60 | 7 | 3 | Actual |
| 13883 | 19088.00 | 2023-05-17 | 60 | 4 | 6 | Actual |
| 38529 | 24298.00 | 2025-04-17 | 60 | 1 | 6 | Actual |
| 29122 | 71760.00 | 2024-08-16 | 60 | 1 | 3 | Actual |
| 4354 | 17900.00 | 2022-08-17 | 60 | 2 | 8 | Budget |
| 3427 | 14400.00 | 2022-08-17 | 60 | 6 | 3 | Actual |
| 24714 | 11362.00 | 2024-04-16 | 60 | 7 | 3 | Actual |
| 16877 | 32249.00 | 2023-08-17 | 60 | 3 | 6 | Actual |
| 17019 | 70324.00 | 2023-08-17 | 60 | 1 | 7 | Actual |
| 10238 | 6486.00 | 2023-02-15 | 60 | 7 | 3 | Actual |
| 23712 | 62969.00 | 2024-03-16 | 60 | 1 | 4 | Actual |
| 19375 | 6934.93 | 2023-10-17 | 60 | 5 | 11 | Actual |
| 12589 | 38272.00 | 2023-04-17 | 60 | 6 | 4 | Actual |
| 18170 | 38054.82 | 2023-09-17 | 60 | 2 | 8 | Actual |
| 32531 | 45299.00 | 2024-11-16 | 60 | 6 | 3 | Actual |
| 943 | 48000.46 | 2022-05-17 | 60 | 1 | 8 | Actual |
| 12813 | 23202.00 | 2023-04-17 | 60 | 1 | 6 | Actual |
| 9773 | 39100.00 | 2023-01-15 | 60 | 1 | 7 | Budget |
| 19885 | 21700.00 | 2023-11-17 | 60 | 1 | 6 | Actual |
| 5532 | 23757.58 | 2022-09-17 | 60 | 6 | 8 | Actual |
| 12203 | 16000.00 | 2023-03-17 | 60 | 2 | 8 | Budget |
| 14717 | 44894.00 | 2023-06-17 | 60 | 1 | 5 | Actual |
| 22023 | 10850.00 | 2024-01-15 | 60 | 5 | 6 | Actual |
| 1315 | 44440.00 | 2022-06-17 | 60 | 1 | 4 | Actual |
| 1186 | 14300.00 | 2022-06-17 | 60 | 6 | 3 | Budget |
| 34537 | 24223.55 | 2024-12-17 | 60 | 1 | 12 | Actual |
| 26517 | 2655.06 | 2024-05-16 | 60 | 5 | 11 | Actual |
| 17908 | 27427.00 | 2023-09-17 | 60 | 3 | 6 | Actual |
| 27177 | 26565.00 | 2024-06-16 | 60 | 3 | 6 | Actual |
| 37928 | 26719.34 | 2025-03-17 | 60 | 6 | 11 | Actual |
| 16822 | 29561.00 | 2023-08-17 | 60 | 1 | 6 | Actual |
| 25419 | 9257.31 | 2024-04-16 | 60 | 4 | 11 | Actual |
| 1513 | 26400.00 | 2022-06-17 | 60 | 6 | 5 | Budget |
| 7302 | 27560.00 | 2022-11-17 | 60 | 3 | 6 | Actual |
| 15302 | 13360.58 | 2023-06-17 | 60 | 4 | 11 | Actual |
| 29893 | 25192.72 | 2024-08-16 | 60 | 3 | 11 | Actual |
| 10237 | 7200.00 | 2023-02-15 | 60 | 7 | 3 | Budget |
| 16255 | 9543.49 | 2023-07-18 | 60 | 3 | 11 | Actual |
| 14391 | 1909.31 | 2023-05-17 | 60 | 1 | 12 | Actual |
| 8186 | 31000.00 | 2022-12-18 | 60 | 1 | 5 | Budget |
| 386 | 25480.00 | 2022-05-17 | 60 | 6 | 5 | Actual |
| 16341 | 13488.24 | 2023-07-18 | 60 | 6 | 11 | Actual |
| 662 | 9984.00 | 2022-05-17 | 60 | 5 | 6 | Actual |
| 14948 | 18687.00 | 2023-06-17 | 60 | 6 | 6 | Actual |
Generated 2025-06-16 15:11:22.858 UTC