[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 552 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1268 | 5000.00 | 2022-06-09 | 60 | 7 | 3 | Budget |
| 29952 | 22215.00 | 2024-08-08 | 60 | 6 | 11 | Actual |
| 1926 | 39240.00 | 2022-06-09 | 60 | 1 | 7 | Actual |
| 25537 | 2080.59 | 2024-04-08 | 60 | 1 | 12 | Actual |
| 19146 | 101660.55 | 2023-10-09 | 60 | 1 | 8 | Actual |
| 24506 | 2545.49 | 2024-03-08 | 60 | 1 | 12 | Actual |
| 142 | 5000.00 | 2022-05-09 | 60 | 7 | 3 | Budget |
| 28181 | 50053.00 | 2024-07-09 | 60 | 1 | 5 | Actual |
| 12073 | 32800.00 | 2023-03-09 | 60 | 6 | 7 | Budget |
| 26729 | 57177.76 | 2024-05-08 | 60 | 2 | 13 | Actual |
| 37406 | 9563.00 | 2025-03-09 | 60 | 2 | 6 | Actual |
| 24094 | 76783.00 | 2024-03-08 | 60 | 1 | 7 | Actual |
| 1740 | 17200.00 | 2022-06-09 | 60 | 4 | 6 | Budget |
| 7451 | 15132.00 | 2022-11-09 | 60 | 6 | 6 | Actual |
| 25993 | 16521.00 | 2024-05-08 | 60 | 1 | 6 | Actual |
| 991 | 24969.73 | 2022-05-09 | 60 | 2 | 8 | Actual |
| 20915 | 20796.00 | 2023-12-10 | 60 | 1 | 6 | Actual |
| 25898 | 57641.00 | 2024-05-08 | 60 | 1 | 5 | Actual |
| 36748 | 7481.75 | 2025-02-07 | 60 | 5 | 11 | Actual |
| 4877 | 28800.00 | 2022-09-09 | 60 | 6 | 5 | Budget |
| 29718 | 97855.93 | 2024-08-08 | 60 | 1 | 8 | Actual |
| 33213 | 40461.09 | 2024-11-08 | 60 | 1 | 11 | Actual |
| 12672 | 40500.00 | 2023-04-09 | 60 | 1 | 5 | Budget |
| 10016 | 30909.23 | 2023-01-07 | 60 | 6 | 8 | Actual |
| 1787 | 9700.00 | 2022-06-09 | 60 | 5 | 6 | Budget |
| 32651 | 53544.00 | 2024-11-08 | 60 | 6 | 4 | Actual |
| 15394 | 2099.73 | 2023-06-09 | 60 | 1 | 12 | Actual |
| 9040 | 14560.00 | 2023-01-07 | 60 | 6 | 3 | Actual |
| 38939 | 34697.15 | 2025-04-09 | 60 | 1 | 11 | Actual |
| 3558 | 49000.00 | 2022-08-09 | 60 | 1 | 4 | Budget |
| 36897 | 30830.06 | 2025-02-07 | 60 | 6 | 12 | Actual |
| 32321 | 32298.17 | 2024-10-08 | 60 | 6 | 12 | Actual |
| 4084 | 17400.00 | 2022-08-09 | 60 | 6 | 6 | Budget |
| 8574 | 18018.00 | 2022-12-10 | 60 | 6 | 6 | Actual |
| 23412 | 3213.58 | 2024-02-07 | 60 | 5 | 11 | Actual |
| 24186 | 88069.39 | 2024-03-08 | 60 | 1 | 8 | Actual |
| 7722 | 18546.88 | 2022-11-09 | 60 | 2 | 8 | Actual |
| 5804 | 49000.00 | 2022-10-09 | 60 | 1 | 4 | Budget |
| 29428 | 21642.00 | 2024-08-08 | 60 | 1 | 6 | Actual |
| 28061 | 18975.00 | 2024-07-09 | 60 | 7 | 3 | Actual |
| 35429 | 54085.42 | 2025-01-07 | 60 | 6 | 8 | Actual |
| 25564 | 1196.53 | 2024-04-08 | 60 | 2 | 12 | Actual |
| 8519 | 11830.00 | 2022-12-10 | 60 | 5 | 6 | Actual |
| 31527 | 52118.00 | 2024-10-08 | 60 | 6 | 4 | Actual |
| 4959 | 17472.00 | 2022-09-09 | 60 | 1 | 6 | Actual |
| 10341 | 34400.00 | 2023-02-07 | 60 | 6 | 4 | Budget |
| 20115 | 45926.00 | 2023-11-09 | 60 | 6 | 7 | Actual |
| 4735 | 29760.00 | 2022-09-09 | 60 | 6 | 4 | Actual |
| 5150 | 9700.00 | 2022-09-09 | 60 | 5 | 6 | Budget |
| 11134 | 19100.00 | 2023-02-07 | 60 | 6 | 8 | Budget |
| 8244 | 29200.00 | 2022-12-10 | 60 | 6 | 5 | Budget |
| 5103 | 16000.00 | 2022-09-09 | 60 | 4 | 6 | Budget |
| 5427 | 60000.68 | 2022-09-09 | 60 | 1 | 8 | Actual |
| 6797 | 14800.00 | 2022-11-09 | 60 | 6 | 3 | Budget |
| 19732 | 33272.00 | 2023-11-09 | 60 | 6 | 4 | Actual |
| 18082 | 52145.00 | 2023-09-09 | 60 | 6 | 7 | Actual |
| 26760 | 43642.42 | 2024-05-08 | 60 | 6 | 13 | Actual |
| 29122 | 71760.00 | 2024-08-08 | 60 | 1 | 3 | Actual |
| 23303 | 15110.62 | 2024-02-07 | 60 | 1 | 11 | Actual |
| 6928 | 47520.00 | 2022-11-09 | 60 | 1 | 4 | Actual |
| 10237 | 7200.00 | 2023-02-07 | 60 | 7 | 3 | Budget |
| 9226 | 30100.00 | 2023-01-07 | 60 | 6 | 4 | Budget |
| 33715 | 18113.00 | 2024-12-09 | 60 | 7 | 3 | Actual |
| 31019 | 22902.25 | 2024-09-08 | 60 | 3 | 11 | Actual |
| 24005 | 14165.00 | 2024-03-08 | 60 | 5 | 6 | Actual |
| 30494 | 49639.00 | 2024-09-08 | 60 | 6 | 5 | Actual |
| 37193 | 84456.00 | 2025-03-09 | 60 | 1 | 4 | Actual |
| 858 | 28840.00 | 2022-05-09 | 60 | 6 | 7 | Actual |
| 5151 | 10400.00 | 2022-09-09 | 60 | 5 | 6 | Actual |
| 17232 | 14314.86 | 2023-08-09 | 60 | 1 | 11 | Actual |
| 16228 | 3277.42 | 2023-07-10 | 60 | 2 | 11 | Actual |
| 20763 | 36149.00 | 2023-12-10 | 60 | 6 | 4 | Actual |
| 38636 | 15018.00 | 2025-04-09 | 60 | 5 | 6 | Actual |
| 11029 | 63982.58 | 2023-02-07 | 60 | 1 | 8 | Actual |
| 8657 | 34880.00 | 2022-12-10 | 60 | 1 | 7 | Actual |
| 31735 | 28620.00 | 2024-10-08 | 60 | 3 | 6 | Actual |
| 31166 | 8809.43 | 2024-09-08 | 60 | 2 | 12 | Actual |
| 2066 | 29400.00 | 2022-06-09 | 60 | 1 | 8 | Budget |
| 38469 | 53820.00 | 2025-04-09 | 60 | 6 | 5 | Actual |
| 33153 | 50739.91 | 2024-11-08 | 60 | 6 | 8 | Actual |
| 16877 | 32249.00 | 2023-08-09 | 60 | 3 | 6 | Actual |
| 31407 | 43953.00 | 2024-10-08 | 60 | 6 | 3 | Actual |
| 22948 | 29838.00 | 2024-02-07 | 60 | 3 | 6 | Actual |
| 3370 | 20900.00 | 2022-08-09 | 60 | 1 | 3 | Budget |
| 10285 | 50900.00 | 2023-02-07 | 60 | 1 | 4 | Budget |
| 9828 | 25200.00 | 2023-01-07 | 60 | 6 | 7 | Actual |
| 23503 | 2673.15 | 2024-02-07 | 60 | 1 | 12 | Actual |
| 9960 | 31212.27 | 2023-01-07 | 60 | 2 | 8 | Actual |
| 35160 | 17373.00 | 2025-01-07 | 60 | 4 | 6 | Actual |
| 9362 | 27440.00 | 2023-01-07 | 60 | 6 | 5 | Actual |
| 14447 | 4008.28 | 2023-05-09 | 60 | 6 | 12 | Actual |
| 23000 | 15672.00 | 2024-02-07 | 60 | 5 | 6 | Actual |
| 25034 | 11051.00 | 2024-04-08 | 60 | 5 | 6 | Actual |
| 15128 | 36604.79 | 2023-06-09 | 60 | 2 | 8 | Actual |
| 3883 | 10712.00 | 2022-08-09 | 60 | 2 | 6 | Actual |
| 615 | 16692.00 | 2022-05-09 | 60 | 4 | 6 | Actual |
| 15576 | 19734.00 | 2023-07-10 | 60 | 7 | 3 | Actual |
| 32144 | 17750.03 | 2024-10-08 | 60 | 3 | 11 | Actual |
| 17760 | 36732.00 | 2023-09-09 | 60 | 1 | 5 | Actual |
| 8798 | 46667.10 | 2022-12-10 | 60 | 1 | 8 | Actual |
| 36721 | 16186.17 | 2025-02-07 | 60 | 4 | 11 | Actual |
| 12673 | 43056.00 | 2023-04-09 | 60 | 1 | 5 | Actual |
| 13585 | 22963.00 | 2023-05-09 | 60 | 7 | 3 | Actual |
| 141 | 5520.00 | 2022-05-09 | 60 | 7 | 3 | Actual |
| 1267 | 4000.00 | 2022-06-09 | 60 | 7 | 3 | Actual |
| 32885 | 17356.00 | 2024-11-08 | 60 | 4 | 6 | Actual |
| 4408 | 29697.09 | 2022-08-09 | 60 | 6 | 8 | Actual |
| 11274 | 17296.00 | 2023-03-09 | 60 | 6 | 3 | Actual |
| 14948 | 18687.00 | 2023-06-09 | 60 | 6 | 6 | Actual |
| 35808 | 16948.94 | 2025-01-07 | 60 | 1 | 13 | Actual |
| 23592 | 95680.00 | 2024-03-08 | 60 | 1 | 3 | Actual |
| 37870 | 24275.68 | 2025-03-09 | 60 | 4 | 11 | Actual |
| 13645 | 39647.00 | 2023-05-09 | 60 | 6 | 4 | Actual |
| 23953 | 27351.00 | 2024-03-08 | 60 | 3 | 6 | Actual |
| 2904 | 10400.00 | 2022-07-10 | 60 | 5 | 6 | Actual |
| 3753 | 28800.00 | 2022-08-09 | 60 | 6 | 5 | Budget |
| 4677 | 50880.00 | 2022-09-09 | 60 | 1 | 4 | Actual |
| 30401 | 56810.00 | 2024-09-08 | 60 | 6 | 4 | Actual |
| 18201 | 54364.22 | 2023-09-09 | 60 | 6 | 8 | Actual |
| 38994 | 13895.70 | 2025-04-09 | 60 | 3 | 11 | Actual |
Generated 2025-06-08 16:56:56.819 UTC