[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 564 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1643 | 7410.00 | 2022-06-19 | 60 | 2 | 6 | Actual |
| 10753 | 11362.00 | 2023-02-17 | 60 | 5 | 6 | Actual |
| 2762 | 6600.00 | 2022-07-20 | 60 | 2 | 6 | Budget |
| 23331 | 9829.67 | 2024-02-17 | 60 | 2 | 11 | Actual |
| 36667 | 13895.70 | 2025-02-17 | 60 | 2 | 11 | Actual |
| 32439 | 33572.05 | 2024-10-18 | 60 | 6 | 13 | Actual |
| 19146 | 101660.55 | 2023-10-19 | 60 | 1 | 8 | Actual |
| 10285 | 50900.00 | 2023-02-17 | 60 | 1 | 4 | Budget |
| 23925 | 4671.00 | 2024-03-18 | 60 | 2 | 6 | Actual |
| 10286 | 49082.00 | 2023-02-17 | 60 | 1 | 4 | Actual |
| 14331 | 13488.24 | 2023-05-19 | 60 | 6 | 11 | Actual |
| 12344 | 28100.00 | 2023-04-19 | 60 | 1 | 3 | Budget |
| 21943 | 6931.00 | 2024-01-17 | 60 | 2 | 6 | Actual |
| 28181 | 50053.00 | 2024-07-19 | 60 | 1 | 5 | Actual |
| 25446 | 6234.92 | 2024-04-18 | 60 | 5 | 11 | Actual |
| 29893 | 25192.72 | 2024-08-18 | 60 | 3 | 11 | Actual |
| 12531 | 47564.00 | 2023-04-19 | 60 | 1 | 4 | Actual |
| 23805 | 37943.00 | 2024-03-18 | 60 | 1 | 5 | Actual |
| 34926 | 63986.00 | 2025-01-17 | 60 | 6 | 4 | Actual |
| 29455 | 7722.00 | 2024-08-18 | 60 | 2 | 6 | Actual |
| 25537 | 2080.59 | 2024-04-18 | 60 | 1 | 12 | Actual |
| 28355 | 18241.00 | 2024-07-19 | 60 | 4 | 6 | Actual |
| 26131 | 15195.00 | 2024-05-18 | 60 | 6 | 6 | Actual |
| 30964 | 31261.98 | 2024-09-18 | 60 | 1 | 11 | Actual |
| 22054 | 22152.00 | 2024-01-17 | 60 | 6 | 6 | Actual |
| 38343 | 81282.00 | 2025-04-19 | 60 | 1 | 4 | Actual |
| 31707 | 6517.00 | 2024-10-18 | 60 | 2 | 6 | Actual |
| 37434 | 28620.00 | 2025-03-19 | 60 | 3 | 6 | Actual |
| 35276 | 79488.00 | 2025-01-17 | 60 | 1 | 7 | Actual |
| 18082 | 52145.00 | 2023-09-19 | 60 | 6 | 7 | Actual |
| 3042 | 36400.00 | 2022-07-20 | 60 | 1 | 7 | Actual |
| 36778 | 22673.52 | 2025-02-17 | 60 | 6 | 11 | Actual |
| 21404 | 13614.84 | 2023-12-20 | 60 | 4 | 11 | Actual |
| 14917 | 13689.00 | 2023-06-19 | 60 | 5 | 6 | Actual |
| 32618 | 83030.00 | 2024-11-18 | 60 | 1 | 4 | Actual |
| 1186 | 14300.00 | 2022-06-19 | 60 | 6 | 3 | Budget |
| 29335 | 54896.00 | 2024-08-18 | 60 | 1 | 5 | Actual |
| 22146 | 63388.00 | 2024-01-17 | 60 | 6 | 7 | Actual |
| 11355 | 7200.00 | 2023-03-19 | 60 | 7 | 3 | Budget |
| 3835 | 22464.00 | 2022-08-19 | 60 | 1 | 6 | Actual |
| 23000 | 15672.00 | 2024-02-17 | 60 | 5 | 6 | Actual |
| 38939 | 34697.15 | 2025-04-19 | 60 | 1 | 11 | Actual |
| 8798 | 46667.10 | 2022-12-20 | 60 | 1 | 8 | Actual |
| 19086 | 56810.00 | 2023-10-19 | 60 | 6 | 7 | Actual |
| 17172 | 48021.67 | 2023-08-19 | 60 | 6 | 8 | Actual |
| 30554 | 22793.00 | 2024-09-18 | 60 | 1 | 6 | Actual |
| 7254 | 10100.00 | 2022-11-19 | 60 | 2 | 6 | Budget |
| 37897 | 3702.96 | 2025-03-19 | 60 | 5 | 11 | Actual |
| 20294 | 20707.53 | 2023-11-19 | 60 | 1 | 11 | Actual |
| 2857 | 15600.00 | 2022-07-20 | 60 | 4 | 6 | Actual |
| 10705 | 20930.00 | 2023-02-17 | 60 | 4 | 6 | Actual |
| 17373 | 17367.04 | 2023-08-19 | 60 | 6 | 11 | Actual |
| 38315 | 12558.00 | 2025-04-19 | 60 | 7 | 3 | Actual |
| 37788 | 30841.76 | 2025-03-19 | 60 | 1 | 11 | Actual |
| 26729 | 57177.76 | 2024-05-18 | 60 | 2 | 13 | Actual |
| 14156 | 46662.56 | 2023-05-19 | 60 | 6 | 8 | Actual |
| 5289 | 34000.00 | 2022-09-19 | 60 | 1 | 7 | Budget |
| 10099 | 28100.00 | 2023-02-17 | 60 | 1 | 3 | Budget |
| 23183 | 78284.36 | 2024-02-17 | 60 | 1 | 8 | Actual |
| 8328 | 24800.00 | 2022-12-20 | 60 | 1 | 6 | Budget |
| 31019 | 22902.25 | 2024-09-18 | 60 | 3 | 11 | Actual |
| 37843 | 20840.51 | 2025-03-19 | 60 | 3 | 11 | Actual |
| 12861 | 9300.00 | 2023-04-19 | 60 | 2 | 6 | Budget |
| 3510 | 8100.00 | 2022-08-19 | 60 | 7 | 3 | Budget |
| 8244 | 29200.00 | 2022-12-20 | 60 | 6 | 5 | Budget |
| 4959 | 17472.00 | 2022-09-19 | 60 | 1 | 6 | Actual |
| 31735 | 28620.00 | 2024-10-18 | 60 | 3 | 6 | Actual |
| 6227 | 19474.00 | 2022-10-19 | 60 | 4 | 6 | Actual |
| 11931 | 20302.00 | 2023-03-19 | 60 | 6 | 6 | Actual |
| 12015 | 36700.00 | 2023-03-19 | 60 | 1 | 7 | Budget |
| 7862 | 19800.00 | 2022-12-20 | 60 | 1 | 3 | Actual |
| 14418 | 1170.99 | 2023-05-19 | 60 | 2 | 12 | Actual |
| 18462 | 2291.23 | 2023-09-19 | 60 | 1 | 12 | Actual |
| 16200 | 21375.63 | 2023-07-20 | 60 | 1 | 11 | Actual |
| 24506 | 2545.49 | 2024-03-18 | 60 | 1 | 12 | Actual |
| 2254 | 20200.00 | 2022-07-20 | 60 | 1 | 3 | Budget |
| 30692 | 17728.00 | 2024-09-18 | 60 | 6 | 6 | Actual |
| 15928 | 20495.00 | 2023-07-20 | 60 | 6 | 6 | Actual |
| 29952 | 22215.00 | 2024-08-18 | 60 | 6 | 11 | Actual |
| 18938 | 15371.00 | 2023-10-19 | 60 | 4 | 6 | Actual |
| 25337 | 23379.92 | 2024-04-18 | 60 | 1 | 11 | Actual |
| 26939 | 85284.00 | 2024-06-18 | 60 | 1 | 4 | Actual |
| 26852 | 51750.00 | 2024-06-18 | 60 | 6 | 3 | Actual |
| 11030 | 42800.00 | 2023-02-17 | 60 | 1 | 8 | Budget |
| 6601 | 17900.00 | 2022-10-19 | 60 | 2 | 8 | Budget |
| 19466 | 1234.82 | 2023-10-19 | 60 | 1 | 12 | Actual |
| 24214 | 46209.52 | 2024-03-18 | 60 | 2 | 8 | Actual |
| 9773 | 39100.00 | 2023-01-17 | 60 | 1 | 7 | Budget |
| 4735 | 29760.00 | 2022-09-19 | 60 | 6 | 4 | Actual |
| 3428 | 13500.00 | 2022-08-19 | 60 | 6 | 3 | Budget |
| 28381 | 14168.00 | 2024-07-19 | 60 | 5 | 6 | Actual |
| 14750 | 36239.00 | 2023-06-19 | 60 | 6 | 5 | Actual |
| 13857 | 25116.00 | 2023-05-19 | 60 | 3 | 6 | Actual |
| 24867 | 40365.00 | 2024-04-18 | 60 | 6 | 5 | Actual |
| 22833 | 39961.00 | 2024-02-17 | 60 | 6 | 5 | Actual |
| 21764 | 31717.00 | 2024-01-17 | 60 | 6 | 4 | Actual |
| 30012 | 25936.35 | 2024-08-18 | 60 | 1 | 12 | Actual |
| 35748 | 37191.88 | 2025-01-17 | 60 | 6 | 12 | Actual |
| 37319 | 55973.00 | 2025-03-19 | 60 | 6 | 5 | Actual |
| 39168 | 9788.18 | 2025-04-19 | 60 | 2 | 12 | Actual |
| 22380 | 13742.50 | 2024-01-17 | 60 | 3 | 11 | Actual |
| 24834 | 41576.00 | 2024-04-18 | 60 | 1 | 5 | Actual |
| 6879 | 5300.00 | 2022-11-19 | 60 | 7 | 3 | Budget |
| 1644 | 6600.00 | 2022-06-19 | 60 | 2 | 6 | Budget |
| 29866 | 6947.70 | 2024-08-18 | 60 | 2 | 11 | Actual |
| 10706 | 20600.00 | 2023-02-17 | 60 | 4 | 6 | Budget |
| 2577 | 31600.00 | 2022-07-20 | 60 | 1 | 5 | Budget |
| 22893 | 24639.00 | 2024-02-17 | 60 | 1 | 6 | Actual |
| 24563 | 2863.58 | 2024-03-18 | 60 | 6 | 12 | Actual |
| 9912 | 60000.68 | 2023-01-17 | 60 | 1 | 8 | Actual |
| 22621 | 55614.00 | 2024-02-17 | 60 | 6 | 3 | Actual |
| 38469 | 53820.00 | 2025-04-19 | 60 | 6 | 5 | Actual |
| 36897 | 30830.06 | 2025-02-17 | 60 | 6 | 12 | Actual |
| 32029 | 60776.46 | 2024-10-18 | 60 | 6 | 8 | Actual |
| 6984 | 28280.00 | 2022-11-19 | 60 | 6 | 4 | Actual |
| 33241 | 14047.83 | 2024-11-18 | 60 | 2 | 11 | Actual |
| 8472 | 15600.00 | 2022-12-20 | 60 | 4 | 6 | Budget |
| 2905 | 9700.00 | 2022-07-20 | 60 | 5 | 6 | Budget |
| 30072 | 36653.57 | 2024-08-18 | 60 | 6 | 12 | Actual |
| 15697 | 42383.00 | 2023-07-20 | 60 | 1 | 5 | Actual |
Generated 2025-06-18 03:15:56.793 UTC