[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 561 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26971 | 52118.00 | 2024-06-12 | 60 | 6 | 4 | Actual |
| 13524 | 68411.00 | 2023-05-13 | 60 | 6 | 3 | Actual |
| 39260 | 22275.35 | 2025-04-13 | 60 | 1 | 13 | Actual |
| 11355 | 7200.00 | 2023-03-13 | 60 | 7 | 3 | Budget |
| 23712 | 62969.00 | 2024-03-12 | 60 | 1 | 4 | Actual |
| 24245 | 55450.60 | 2024-03-12 | 60 | 6 | 8 | Actual |
| 10099 | 28100.00 | 2023-02-11 | 60 | 1 | 3 | Budget |
| 18672 | 59315.00 | 2023-10-13 | 60 | 1 | 4 | Actual |
| 38759 | 54648.00 | 2025-04-13 | 60 | 6 | 7 | Actual |
| 5056 | 25272.00 | 2022-09-13 | 60 | 3 | 6 | Actual |
| 4027 | 9700.00 | 2022-08-13 | 60 | 5 | 6 | Budget |
| 15160 | 47568.63 | 2023-06-13 | 60 | 6 | 8 | Actual |
| 29368 | 49514.00 | 2024-08-12 | 60 | 6 | 5 | Actual |
| 7122 | 28560.00 | 2022-11-13 | 60 | 6 | 5 | Actual |
| 15517 | 60398.00 | 2023-07-14 | 60 | 6 | 3 | Actual |
| 22325 | 17367.04 | 2024-01-11 | 60 | 1 | 11 | Actual |
| 32942 | 21872.00 | 2024-11-12 | 60 | 6 | 6 | Actual |
| 12813 | 23202.00 | 2023-04-13 | 60 | 1 | 6 | Actual |
| 31466 | 18458.00 | 2024-10-12 | 60 | 7 | 3 | Actual |
| 38994 | 13895.70 | 2025-04-13 | 60 | 3 | 11 | Actual |
| 38469 | 53820.00 | 2025-04-13 | 60 | 6 | 5 | Actual |
| 28355 | 18241.00 | 2024-07-13 | 60 | 4 | 6 | Actual |
| 7253 | 11336.00 | 2022-11-13 | 60 | 2 | 6 | Actual |
| 5756 | 8100.00 | 2022-10-13 | 60 | 7 | 3 | Budget |
| 5103 | 16000.00 | 2022-09-13 | 60 | 4 | 6 | Budget |
| 5616 | 20900.00 | 2022-10-13 | 60 | 1 | 3 | Budget |
| 36519 | 100504.47 | 2025-02-11 | 60 | 1 | 8 | Actual |
| 24622 | 86112.00 | 2024-04-12 | 60 | 1 | 3 | Actual |
| 33983 | 28903.00 | 2024-12-13 | 60 | 3 | 6 | Actual |
| 10285 | 50900.00 | 2023-02-11 | 60 | 1 | 4 | Budget |
| 20643 | 54358.00 | 2023-12-14 | 60 | 6 | 3 | Actual |
| 32651 | 53544.00 | 2024-11-12 | 60 | 6 | 4 | Actual |
| 1315 | 44440.00 | 2022-06-13 | 60 | 1 | 4 | Actual |
| 11734 | 12199.00 | 2023-03-13 | 60 | 2 | 6 | Actual |
| 34986 | 66447.00 | 2025-01-11 | 60 | 1 | 5 | Actual |
| 8376 | 10088.00 | 2022-12-14 | 60 | 2 | 6 | Actual |
| 27412 | 105381.83 | 2024-06-12 | 60 | 1 | 8 | Actual |
| 25124 | 68889.00 | 2024-04-12 | 60 | 1 | 7 | Actual |
| 24446 | 18512.81 | 2024-03-12 | 60 | 6 | 11 | Actual |
| 38556 | 9563.00 | 2025-04-13 | 60 | 2 | 6 | Actual |
| 15275 | 9447.74 | 2023-06-13 | 60 | 3 | 11 | Actual |
| 16636 | 53058.00 | 2023-08-13 | 60 | 1 | 4 | Actual |
| 944 | 29400.00 | 2022-05-13 | 60 | 1 | 8 | Budget |
| 28564 | 98274.12 | 2024-07-13 | 60 | 1 | 8 | Actual |
| 21377 | 13232.92 | 2023-12-14 | 60 | 3 | 11 | Actual |
| 7397 | 8580.00 | 2022-11-13 | 60 | 5 | 6 | Actual |
| 20495 | 1985.90 | 2023-11-13 | 60 | 1 | 12 | Actual |
| 18644 | 12916.00 | 2023-10-13 | 60 | 7 | 3 | Actual |
| 26074 | 16411.00 | 2024-05-12 | 60 | 4 | 6 | Actual |
| 37434 | 28620.00 | 2025-03-13 | 60 | 3 | 6 | Actual |
| 26517 | 2655.06 | 2024-05-12 | 60 | 5 | 11 | Actual |
| 18402 | 13869.10 | 2023-09-13 | 60 | 6 | 11 | Actual |
| 14506 | 89580.00 | 2023-06-13 | 60 | 1 | 3 | Actual |
| 2960 | 18000.00 | 2022-07-14 | 60 | 6 | 6 | Budget |
| 39200 | 39932.35 | 2025-04-13 | 60 | 6 | 12 | Actual |
| 35717 | 9788.18 | 2025-01-11 | 60 | 2 | 12 | Actual |
| 21943 | 6931.00 | 2024-01-11 | 60 | 2 | 6 | Actual |
| 9362 | 27440.00 | 2023-01-11 | 60 | 6 | 5 | Actual |
| 18049 | 65780.00 | 2023-09-13 | 60 | 1 | 7 | Actual |
| 24982 | 29009.00 | 2024-04-12 | 60 | 3 | 6 | Actual |
| 16960 | 24413.00 | 2023-08-13 | 60 | 6 | 6 | Actual |
| 35429 | 54085.42 | 2025-01-11 | 60 | 6 | 8 | Actual |
| 35957 | 47093.00 | 2025-02-11 | 60 | 6 | 3 | Actual |
| 25714 | 61803.00 | 2024-05-12 | 60 | 6 | 3 | Actual |
| 15040 | 64584.00 | 2023-06-13 | 60 | 6 | 7 | Actual |
| 8846 | 16600.00 | 2022-12-14 | 60 | 2 | 8 | Budget |
| 38164 | 47937.23 | 2025-03-13 | 60 | 6 | 13 | Actual |
| 5859 | 23280.00 | 2022-10-13 | 60 | 6 | 4 | Actual |
| 32911 | 11264.00 | 2024-11-12 | 60 | 5 | 6 | Actual |
| 1595 | 19968.00 | 2022-06-13 | 60 | 1 | 6 | Actual |
| 6228 | 16000.00 | 2022-10-13 | 60 | 4 | 6 | Budget |
| 4223 | 26700.00 | 2022-08-13 | 60 | 6 | 7 | Budget |
| 23625 | 53820.00 | 2024-03-12 | 60 | 6 | 3 | Actual |
| 5860 | 27400.00 | 2022-10-13 | 60 | 6 | 4 | Budget |
| 5674 | 13720.00 | 2022-10-13 | 60 | 6 | 3 | Actual |
| 27352 | 56810.00 | 2024-06-12 | 60 | 6 | 7 | Actual |
| 2113 | 22789.38 | 2022-06-13 | 60 | 2 | 8 | Actual |
| 25217 | 96677.12 | 2024-04-12 | 60 | 1 | 8 | Actual |
| 35629 | 24313.98 | 2025-01-11 | 60 | 6 | 11 | Actual |
| 11602 | 29300.00 | 2023-03-13 | 60 | 6 | 5 | Budget |
| 4630 | 8100.00 | 2022-09-13 | 60 | 7 | 3 | Budget |
| 8424 | 27560.00 | 2022-12-14 | 60 | 3 | 6 | Actual |
| 22498 | 1349.72 | 2024-01-11 | 60 | 1 | 12 | Actual |
| 10156 | 17700.00 | 2023-02-11 | 60 | 6 | 3 | Budget |
| 21704 | 12558.00 | 2024-01-11 | 60 | 7 | 3 | Actual |
| 34217 | 83358.69 | 2024-12-13 | 60 | 1 | 8 | Actual |
| 6880 | 6000.00 | 2022-11-13 | 60 | 7 | 3 | Actual |
| 14218 | 20229.86 | 2023-05-13 | 60 | 1 | 11 | Actual |
| 28793 | 3627.42 | 2024-07-13 | 60 | 5 | 11 | Actual |
| 7452 | 18100.00 | 2022-11-13 | 60 | 6 | 6 | Budget |
| 38376 | 52118.00 | 2025-04-13 | 60 | 6 | 4 | Actual |
| 2170 | 24000.01 | 2022-06-13 | 60 | 6 | 8 | Actual |
| 27761 | 4943.40 | 2024-06-12 | 60 | 2 | 12 | Actual |
| 34684 | 30343.92 | 2024-12-13 | 60 | 2 | 13 | Actual |
| 39021 | 21299.03 | 2025-04-13 | 60 | 4 | 11 | Actual |
| 2904 | 10400.00 | 2022-07-14 | 60 | 5 | 6 | Actual |
| 19053 | 63806.00 | 2023-10-13 | 60 | 1 | 7 | Actual |
| 7778 | 16546.84 | 2022-11-13 | 60 | 6 | 8 | Actual |
| 20610 | 82524.00 | 2023-12-14 | 60 | 1 | 3 | Actual |
| 34597 | 41498.34 | 2024-12-13 | 60 | 6 | 12 | Actual |
| 17640 | 11122.00 | 2023-09-13 | 60 | 7 | 3 | Actual |
| 16140 | 54906.65 | 2023-07-14 | 60 | 6 | 8 | Actual |
| 16228 | 3277.42 | 2023-07-14 | 60 | 2 | 11 | Actual |
| 3100 | 28280.00 | 2022-07-14 | 60 | 6 | 7 | Actual |
| 31707 | 6517.00 | 2024-10-12 | 60 | 2 | 6 | Actual |
| 22680 | 22245.00 | 2024-02-11 | 60 | 7 | 3 | Actual |
| 31374 | 75141.00 | 2024-10-12 | 60 | 1 | 3 | Actual |
| 18964 | 9443.00 | 2023-10-13 | 60 | 5 | 6 | Actual |
| 16200 | 21375.63 | 2023-07-14 | 60 | 1 | 11 | Actual |
| 22920 | 4822.00 | 2024-02-11 | 60 | 2 | 6 | Actual |
| 35489 | 37788.70 | 2025-01-11 | 60 | 1 | 11 | Actual |
| 9772 | 42800.00 | 2023-01-11 | 60 | 1 | 7 | Actual |
| 33955 | 6943.00 | 2024-12-13 | 60 | 2 | 6 | Actual |
| 3510 | 8100.00 | 2022-08-13 | 60 | 7 | 3 | Budget |
| 3428 | 13500.00 | 2022-08-13 | 60 | 6 | 3 | Budget |
| 23503 | 2673.15 | 2024-02-11 | 60 | 1 | 12 | Actual |
| 1843 | 16692.00 | 2022-06-13 | 60 | 6 | 6 | Actual |
| 9828 | 25200.00 | 2023-01-11 | 60 | 6 | 7 | Actual |
| 23805 | 37943.00 | 2024-03-12 | 60 | 1 | 5 | Actual |
| 14273 | 13106.32 | 2023-05-13 | 60 | 3 | 11 | Actual |
| 3286 | 25939.44 | 2022-07-14 | 60 | 6 | 8 | Actual |
| 11217 | 28100.00 | 2023-03-13 | 60 | 1 | 3 | Budget |
| 3370 | 20900.00 | 2022-08-13 | 60 | 1 | 3 | Budget |
| 37897 | 3702.96 | 2025-03-13 | 60 | 5 | 11 | Actual |
| 12401 | 17700.00 | 2023-04-13 | 60 | 6 | 3 | Budget |
Generated 2025-06-12 07:18:56.940 UTC