[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 567 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12015 | 36700.00 | 2023-03-15 | 60 | 1 | 7 | Budget |
| 2576 | 29440.00 | 2022-07-16 | 60 | 1 | 5 | Actual |
| 28121 | 52992.00 | 2024-07-15 | 60 | 6 | 4 | Actual |
| 616 | 17200.00 | 2022-05-15 | 60 | 4 | 6 | Budget |
| 3042 | 36400.00 | 2022-07-16 | 60 | 1 | 7 | Actual |
| 8425 | 28300.00 | 2022-12-16 | 60 | 3 | 6 | Budget |
| 14246 | 2959.32 | 2023-05-15 | 60 | 2 | 11 | Actual |
| 37816 | 8245.59 | 2025-03-15 | 60 | 2 | 11 | Actual |
| 12814 | 23800.00 | 2023-04-15 | 60 | 1 | 6 | Budget |
| 22234 | 40773.05 | 2024-01-13 | 60 | 2 | 8 | Actual |
| 24005 | 14165.00 | 2024-03-14 | 60 | 5 | 6 | Actual |
| 11030 | 42800.00 | 2023-02-13 | 60 | 1 | 8 | Budget |
| 33093 | 88795.16 | 2024-11-14 | 60 | 1 | 8 | Actual |
| 33387 | 19574.53 | 2024-11-14 | 60 | 1 | 12 | Actual |
| 34565 | 10277.55 | 2024-12-15 | 60 | 2 | 12 | Actual |
| 10947 | 35696.00 | 2023-02-13 | 60 | 6 | 7 | Actual |
| 25594 | 2342.29 | 2024-04-14 | 60 | 6 | 12 | Actual |
| 33268 | 16032.97 | 2024-11-14 | 60 | 3 | 11 | Actual |
| 20855 | 41262.00 | 2023-12-16 | 60 | 6 | 5 | Actual |
| 16309 | 3085.92 | 2023-07-16 | 60 | 5 | 11 | Actual |
| 20522 | 1183.76 | 2023-11-15 | 60 | 2 | 12 | Actual |
| 13334 | 16000.00 | 2023-04-15 | 60 | 2 | 8 | Budget |
| 5756 | 8100.00 | 2022-10-15 | 60 | 7 | 3 | Budget |
| 10341 | 34400.00 | 2023-02-13 | 60 | 6 | 4 | Budget |
| 16020 | 56810.00 | 2023-07-16 | 60 | 6 | 7 | Actual |
| 6984 | 28280.00 | 2022-11-15 | 60 | 6 | 4 | Actual |
| 30784 | 55200.00 | 2024-09-14 | 60 | 6 | 7 | Actual |
| 15100 | 91693.70 | 2023-06-15 | 60 | 1 | 8 | Actual |
| 28712 | 10879.69 | 2024-07-15 | 60 | 2 | 11 | Actual |
| 31707 | 6517.00 | 2024-10-14 | 60 | 2 | 6 | Actual |
| 6602 | 21819.67 | 2022-10-15 | 60 | 2 | 8 | Actual |
| 27122 | 24865.00 | 2024-06-14 | 60 | 1 | 6 | Actual |
| 15394 | 2099.73 | 2023-06-15 | 60 | 1 | 12 | Actual |
| 18857 | 21022.00 | 2023-10-15 | 60 | 1 | 6 | Actual |
| 13857 | 25116.00 | 2023-05-15 | 60 | 3 | 6 | Actual |
| 27319 | 83674.00 | 2024-06-14 | 60 | 1 | 7 | Actual |
| 14750 | 36239.00 | 2023-06-15 | 60 | 6 | 5 | Actual |
| 12590 | 34400.00 | 2023-04-15 | 60 | 6 | 4 | Budget |
| 38726 | 80224.00 | 2025-04-15 | 60 | 1 | 7 | Actual |
| 9225 | 30720.00 | 2023-01-13 | 60 | 6 | 4 | Actual |
| 29122 | 71760.00 | 2024-08-14 | 60 | 1 | 3 | Actual |
| 31198 | 36800.38 | 2024-09-14 | 60 | 6 | 12 | Actual |
| 24245 | 55450.60 | 2024-03-14 | 60 | 6 | 8 | Actual |
| 22893 | 24639.00 | 2024-02-13 | 60 | 1 | 6 | Actual |
| 29275 | 54142.00 | 2024-08-14 | 60 | 6 | 4 | Actual |
| 28766 | 18512.81 | 2024-07-15 | 60 | 4 | 11 | Actual |
| 13004 | 15997.00 | 2023-04-15 | 60 | 5 | 6 | Actual |
| 14391 | 1909.31 | 2023-05-15 | 60 | 1 | 12 | Actual |
| 17373 | 17367.04 | 2023-08-15 | 60 | 6 | 11 | Actual |
| 23684 | 11242.00 | 2024-03-14 | 60 | 7 | 3 | Actual |
| 6131 | 11232.00 | 2022-10-15 | 60 | 2 | 6 | Actual |
| 18082 | 52145.00 | 2023-09-15 | 60 | 6 | 7 | Actual |
| 6741 | 20900.00 | 2022-11-15 | 60 | 1 | 3 | Budget |
| 20702 | 11242.00 | 2023-12-16 | 60 | 7 | 3 | Actual |
| 39260 | 22275.35 | 2025-04-15 | 60 | 1 | 13 | Actual |
| 7779 | 15200.00 | 2022-11-15 | 60 | 6 | 8 | Budget |
| 29214 | 21114.00 | 2024-08-14 | 60 | 7 | 3 | Actual |
| 14034 | 59202.00 | 2023-05-15 | 60 | 6 | 7 | Actual |
| 10705 | 20930.00 | 2023-02-13 | 60 | 4 | 6 | Actual |
| 21404 | 13614.84 | 2023-12-16 | 60 | 4 | 11 | Actual |
| 12073 | 32800.00 | 2023-03-15 | 60 | 6 | 7 | Budget |
| 4492 | 20900.00 | 2022-09-15 | 60 | 1 | 3 | Budget |
| 19493 | 1324.19 | 2023-10-15 | 60 | 2 | 12 | Actual |
| 20970 | 30742.00 | 2023-12-16 | 60 | 3 | 6 | Actual |
| 30189 | 30021.11 | 2024-08-14 | 60 | 6 | 13 | Actual |
| 32439 | 33572.05 | 2024-10-14 | 60 | 6 | 13 | Actual |
| 11403 | 51612.00 | 2023-03-15 | 60 | 1 | 4 | Actual |
| 1512 | 24960.00 | 2022-06-15 | 60 | 6 | 5 | Actual |
| 16428 | 1349.72 | 2023-07-16 | 60 | 2 | 12 | Actual |
| 1131 | 20020.00 | 2022-06-15 | 60 | 1 | 3 | Actual |
| 5674 | 13720.00 | 2022-10-15 | 60 | 6 | 3 | Actual |
| 16929 | 11930.00 | 2023-08-15 | 60 | 5 | 6 | Actual |
| 24622 | 86112.00 | 2024-04-14 | 60 | 1 | 3 | Actual |
| 21350 | 10307.33 | 2023-12-16 | 60 | 2 | 11 | Actual |
| 24387 | 13106.32 | 2024-03-14 | 60 | 4 | 11 | Actual |
| 26287 | 123042.77 | 2024-05-14 | 60 | 1 | 8 | Actual |
| 4735 | 29760.00 | 2022-09-15 | 60 | 6 | 4 | Actual |
| 7253 | 11336.00 | 2022-11-15 | 60 | 2 | 6 | Actual |
| 943 | 48000.46 | 2022-05-15 | 60 | 1 | 8 | Actual |
| 15220 | 23824.61 | 2023-06-15 | 60 | 1 | 11 | Actual |
| 27229 | 11370.00 | 2024-06-14 | 60 | 5 | 6 | Actual |
| 12911 | 28500.00 | 2023-04-15 | 60 | 3 | 6 | Budget |
| 18289 | 3054.01 | 2023-09-15 | 60 | 2 | 11 | Actual |
| 8104 | 30100.00 | 2022-12-16 | 60 | 6 | 4 | Budget |
| 10017 | 15200.00 | 2023-01-13 | 60 | 6 | 8 | Budget |
| 13829 | 8138.00 | 2023-05-15 | 60 | 2 | 6 | Actual |
| 6928 | 47520.00 | 2022-11-15 | 60 | 1 | 4 | Actual |
| 18644 | 12916.00 | 2023-10-15 | 60 | 7 | 3 | Actual |
| 30661 | 13637.00 | 2024-09-14 | 60 | 5 | 6 | Actual |
| 19732 | 33272.00 | 2023-11-15 | 60 | 6 | 4 | Actual |
| 6083 | 18600.00 | 2022-10-15 | 60 | 1 | 6 | Budget |
| 26192 | 93288.00 | 2024-05-14 | 60 | 1 | 7 | Actual |
| 38879 | 60776.46 | 2025-04-15 | 60 | 6 | 8 | Actual |
| 20495 | 1985.90 | 2023-11-15 | 60 | 1 | 12 | Actual |
| 25217 | 96677.12 | 2024-04-14 | 60 | 1 | 8 | Actual |
| 26074 | 16411.00 | 2024-05-14 | 60 | 4 | 6 | Actual |
| 25714 | 61803.00 | 2024-05-14 | 60 | 6 | 3 | Actual |
| 22588 | 97773.00 | 2024-02-13 | 60 | 1 | 3 | Actual |
| 30072 | 36653.57 | 2024-08-14 | 60 | 6 | 12 | Actual |
| 32859 | 29469.00 | 2024-11-14 | 60 | 3 | 6 | Actual |
| 39168 | 9788.18 | 2025-04-15 | 60 | 2 | 12 | Actual |
| 9226 | 30100.00 | 2023-01-13 | 60 | 6 | 4 | Budget |
| 34336 | 39315.32 | 2024-12-15 | 60 | 1 | 11 | Actual |
| 23979 | 19088.00 | 2024-03-14 | 60 | 4 | 6 | Actual |
| 21202 | 95680.14 | 2023-12-16 | 60 | 1 | 8 | Actual |
| 19375 | 6934.93 | 2023-10-15 | 60 | 5 | 11 | Actual |
| 7535 | 39100.00 | 2022-11-15 | 60 | 1 | 7 | Budget |
| 27062 | 49639.00 | 2024-06-14 | 60 | 6 | 5 | Actual |
| 34364 | 8398.79 | 2024-12-15 | 60 | 2 | 11 | Actual |
| 37286 | 58995.00 | 2025-03-15 | 60 | 1 | 5 | Actual |
| 3510 | 8100.00 | 2022-08-15 | 60 | 7 | 3 | Budget |
| 57 | 16320.00 | 2022-05-15 | 60 | 6 | 3 | Actual |
| 2631 | 26400.00 | 2022-07-16 | 60 | 6 | 5 | Budget |
| 27532 | 33666.28 | 2024-06-14 | 60 | 1 | 11 | Actual |
| 12589 | 38272.00 | 2023-04-15 | 60 | 6 | 4 | Actual |
| 14837 | 9142.00 | 2023-06-15 | 60 | 2 | 6 | Actual |
| 17052 | 43534.00 | 2023-08-15 | 60 | 6 | 7 | Actual |
| 26100 | 10388.00 | 2024-05-14 | 60 | 5 | 6 | Actual |
| 10609 | 9300.00 | 2023-02-13 | 60 | 2 | 6 | Budget |
| 33241 | 14047.83 | 2024-11-14 | 60 | 2 | 11 | Actual |
Generated 2025-06-15 02:35:33.406 UTC