[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 535 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10286 | 49082.00 | 2023-01-31 | 60 | 1 | 4 | Actual |
| 2811 | 23000.00 | 2022-07-03 | 60 | 3 | 6 | Budget |
| 7397 | 8580.00 | 2022-11-02 | 60 | 5 | 6 | Actual |
| 37193 | 84456.00 | 2025-03-02 | 60 | 1 | 4 | Actual |
| 2904 | 10400.00 | 2022-07-03 | 60 | 5 | 6 | Actual |
| 27062 | 49639.00 | 2024-06-01 | 60 | 6 | 5 | Actual |
| 35835 | 30989.55 | 2024-12-31 | 60 | 2 | 13 | Actual |
| 15100 | 91693.70 | 2023-06-02 | 60 | 1 | 8 | Actual |
| 38939 | 34697.15 | 2025-04-02 | 60 | 1 | 11 | Actual |
| 19086 | 56810.00 | 2023-10-02 | 60 | 6 | 7 | Actual |
| 2494 | 22700.00 | 2022-07-03 | 60 | 6 | 4 | Budget |
| 37696 | 52970.25 | 2025-03-02 | 60 | 2 | 8 | Actual |
| 32744 | 57587.00 | 2024-11-01 | 60 | 6 | 5 | Actual |
| 22621 | 55614.00 | 2024-01-31 | 60 | 6 | 3 | Actual |
| 37379 | 25290.00 | 2025-03-02 | 60 | 1 | 6 | Actual |
| 23385 | 13614.84 | 2024-01-31 | 60 | 4 | 11 | Actual |
| 5942 | 29000.00 | 2022-10-02 | 60 | 1 | 5 | Budget |
| 38610 | 15142.00 | 2025-04-02 | 60 | 4 | 6 | Actual |
| 22893 | 24639.00 | 2024-01-31 | 60 | 1 | 6 | Actual |
| 16729 | 46868.00 | 2023-08-02 | 60 | 1 | 5 | Actual |
| 21997 | 19289.00 | 2023-12-31 | 60 | 4 | 6 | Actual |
| 31198 | 36800.38 | 2024-09-01 | 60 | 6 | 12 | Actual |
| 859 | 28200.00 | 2022-05-02 | 60 | 6 | 7 | Budget |
| 11029 | 63982.58 | 2023-01-31 | 60 | 1 | 8 | Actual |
| 7778 | 16546.84 | 2022-11-02 | 60 | 6 | 8 | Actual |
| 20970 | 30742.00 | 2023-12-03 | 60 | 3 | 6 | Actual |
| 23412 | 3213.58 | 2024-01-31 | 60 | 5 | 11 | Actual |
| 34986 | 66447.00 | 2024-12-31 | 60 | 1 | 5 | Actual |
| 26346 | 58350.65 | 2024-05-01 | 60 | 6 | 8 | Actual |
| 26819 | 75900.00 | 2024-06-01 | 60 | 1 | 3 | Actual |
| 28002 | 47817.00 | 2024-07-02 | 60 | 6 | 3 | Actual |
| 35276 | 79488.00 | 2024-12-31 | 60 | 1 | 7 | Actual |
| 33623 | 76797.00 | 2024-12-02 | 60 | 1 | 3 | Actual |
| 5056 | 25272.00 | 2022-09-02 | 60 | 3 | 6 | Actual |
| 28684 | 35383.33 | 2024-07-02 | 60 | 1 | 11 | Actual |
| 28592 | 50252.02 | 2024-07-02 | 60 | 2 | 8 | Actual |
| 13004 | 15997.00 | 2023-04-02 | 60 | 5 | 6 | Actual |
| 12402 | 17227.00 | 2023-04-02 | 60 | 6 | 3 | Actual |
| 5289 | 34000.00 | 2022-09-02 | 60 | 1 | 7 | Budget |
| 10341 | 34400.00 | 2023-01-31 | 60 | 6 | 4 | Budget |
| 27260 | 19977.00 | 2024-06-01 | 60 | 6 | 6 | Actual |
| 12730 | 29300.00 | 2023-04-02 | 60 | 6 | 5 | Budget |
| 12344 | 28100.00 | 2023-04-02 | 60 | 1 | 3 | Budget |
| 23625 | 53820.00 | 2024-03-01 | 60 | 6 | 3 | Actual |
| 16929 | 11930.00 | 2023-08-02 | 60 | 5 | 6 | Actual |
| 28712 | 10879.69 | 2024-07-02 | 60 | 2 | 11 | Actual |
| 36256 | 6943.00 | 2025-01-31 | 60 | 2 | 6 | Actual |
| 34773 | 74382.00 | 2024-12-31 | 60 | 1 | 3 | Actual |
| 23745 | 36149.00 | 2024-03-01 | 60 | 6 | 4 | Actual |
| 27879 | 53263.65 | 2024-06-01 | 60 | 2 | 13 | Actual |
| 25446 | 6234.92 | 2024-04-01 | 60 | 5 | 11 | Actual |
| 29625 | 71162.00 | 2024-08-01 | 60 | 1 | 7 | Actual |
| 718 | 18000.00 | 2022-05-02 | 60 | 6 | 6 | Budget |
| 10237 | 7200.00 | 2023-01-31 | 60 | 7 | 3 | Budget |
| 2576 | 29440.00 | 2022-07-03 | 60 | 1 | 5 | Actual |
| 35397 | 43909.48 | 2024-12-31 | 60 | 2 | 8 | Actual |
| 8798 | 46667.10 | 2022-12-03 | 60 | 1 | 8 | Actual |
| 9362 | 27440.00 | 2022-12-31 | 60 | 6 | 5 | Actual |
| 37486 | 15160.00 | 2025-03-02 | 60 | 5 | 6 | Actual |
| 23592 | 95680.00 | 2024-03-01 | 60 | 1 | 3 | Actual |
| 943 | 48000.46 | 2022-05-02 | 60 | 1 | 8 | Actual |
| 22974 | 15973.00 | 2024-01-31 | 60 | 4 | 6 | Actual |
| 35957 | 47093.00 | 2025-01-31 | 60 | 6 | 3 | Actual |
| 34926 | 63986.00 | 2024-12-31 | 60 | 6 | 4 | Actual |
| 23211 | 36604.79 | 2024-01-31 | 60 | 2 | 8 | Actual |
| 36336 | 15585.00 | 2025-01-31 | 60 | 5 | 6 | Actual |
| 29746 | 45861.03 | 2024-08-01 | 60 | 2 | 8 | Actual |
| 11077 | 26484.91 | 2023-01-31 | 60 | 2 | 8 | Actual |
| 15576 | 19734.00 | 2023-07-03 | 60 | 7 | 3 | Actual |
| 6983 | 30100.00 | 2022-11-02 | 60 | 6 | 4 | Budget |
| 14948 | 18687.00 | 2023-06-02 | 60 | 6 | 6 | Actual |
| 36694 | 20229.86 | 2025-01-31 | 60 | 3 | 11 | Actual |
| 1046 | 24000.01 | 2022-05-02 | 60 | 6 | 8 | Actual |
| 6329 | 14820.00 | 2022-10-02 | 60 | 6 | 6 | Actual |
| 7350 | 15600.00 | 2022-11-02 | 60 | 4 | 6 | Budget |
| 35925 | 76797.00 | 2025-01-31 | 60 | 1 | 3 | Actual |
| 23503 | 2673.15 | 2024-01-31 | 60 | 1 | 12 | Actual |
| 35309 | 63388.00 | 2024-12-31 | 60 | 6 | 7 | Actual |
| 23953 | 27351.00 | 2024-03-01 | 60 | 3 | 6 | Actual |
| 6470 | 26700.00 | 2022-10-02 | 60 | 6 | 7 | Budget |
| 6471 | 29400.00 | 2022-10-02 | 60 | 6 | 7 | Actual |
| 36426 | 78982.00 | 2025-01-31 | 60 | 1 | 7 | Actual |
| 7673 | 30900.00 | 2022-11-02 | 60 | 1 | 8 | Budget |
| 14657 | 34283.00 | 2023-06-02 | 60 | 6 | 4 | Actual |
| 17052 | 43534.00 | 2023-08-02 | 60 | 6 | 7 | Actual |
| 25065 | 22856.00 | 2024-04-01 | 60 | 6 | 6 | Actual |
| 1455 | 31600.00 | 2022-06-02 | 60 | 1 | 5 | Budget |
| 32618 | 83030.00 | 2024-11-01 | 60 | 1 | 4 | Actual |
| 3616 | 27400.00 | 2022-08-02 | 60 | 6 | 4 | Budget |
| 2577 | 31600.00 | 2022-07-03 | 60 | 1 | 5 | Budget |
| 245 | 26040.00 | 2022-05-02 | 60 | 6 | 4 | Actual |
| 14891 | 15371.00 | 2023-06-02 | 60 | 4 | 6 | Actual |
| 31735 | 28620.00 | 2024-10-01 | 60 | 3 | 6 | Actual |
| 12958 | 20600.00 | 2023-04-02 | 60 | 4 | 6 | Budget |
| 13585 | 22963.00 | 2023-05-02 | 60 | 7 | 3 | Actual |
| 25419 | 9257.31 | 2024-04-01 | 60 | 4 | 11 | Actual |
| 31466 | 18458.00 | 2024-10-01 | 60 | 7 | 3 | Actual |
| 10478 | 33810.00 | 2023-01-31 | 60 | 6 | 5 | Actual |
| 28825 | 21299.03 | 2024-07-02 | 60 | 6 | 11 | Actual |
| 6928 | 47520.00 | 2022-11-02 | 60 | 1 | 4 | Actual |
| 31877 | 86020.00 | 2024-10-01 | 60 | 1 | 7 | Actual |
| 6132 | 9600.00 | 2022-10-02 | 60 | 2 | 6 | Budget |
| 24035 | 21901.00 | 2024-03-01 | 60 | 6 | 6 | Actual |
| 17260 | 6108.32 | 2023-08-02 | 60 | 2 | 11 | Actual |
| 35571 | 17940.46 | 2024-12-31 | 60 | 4 | 11 | Actual |
| 21350 | 10307.33 | 2023-12-03 | 60 | 2 | 11 | Actual |
| 36866 | 4992.34 | 2025-01-31 | 60 | 2 | 12 | Actual |
| 7534 | 38000.00 | 2022-11-02 | 60 | 1 | 7 | Actual |
| 32942 | 21872.00 | 2024-11-01 | 60 | 6 | 6 | Actual |
| 4877 | 28800.00 | 2022-09-02 | 60 | 6 | 5 | Budget |
| 29838 | 35383.33 | 2024-08-01 | 60 | 1 | 11 | Actual |
| 7862 | 19800.00 | 2022-12-03 | 60 | 1 | 3 | Actual |
| 25537 | 2080.59 | 2024-04-01 | 60 | 1 | 12 | Actual |
| 18462 | 2291.23 | 2023-09-02 | 60 | 1 | 12 | Actual |
| 18082 | 52145.00 | 2023-09-02 | 60 | 6 | 7 | Actual |
| 21523 | 2316.76 | 2023-12-03 | 60 | 1 | 12 | Actual |
| 12483 | 9752.00 | 2023-04-02 | 60 | 7 | 3 | Actual |
| 37460 | 16470.00 | 2025-03-02 | 60 | 4 | 6 | Actual |
| 15517 | 60398.00 | 2023-07-03 | 60 | 6 | 3 | Actual |
| 3698 | 28000.00 | 2022-08-02 | 60 | 1 | 5 | Actual |
Generated 2025-06-01 09:32:27.777 UTC