[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 572 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8900 | 19819.63 | 2022-12-21 | 60 | 6 | 8 | Actual |
| 15845 | 29838.00 | 2023-07-21 | 60 | 3 | 6 | Actual |
| 18402 | 13869.10 | 2023-09-20 | 60 | 6 | 11 | Actual |
| 8425 | 28300.00 | 2022-12-21 | 60 | 3 | 6 | Budget |
| 12862 | 9149.00 | 2023-04-20 | 60 | 2 | 6 | Actual |
| 1982 | 28280.00 | 2022-06-20 | 60 | 6 | 7 | Actual |
| 7397 | 8580.00 | 2022-11-20 | 60 | 5 | 6 | Actual |
| 26020 | 5912.00 | 2024-05-19 | 60 | 2 | 6 | Actual |
| 13585 | 22963.00 | 2023-05-20 | 60 | 7 | 3 | Actual |
| 24035 | 21901.00 | 2024-03-19 | 60 | 6 | 6 | Actual |
| 8845 | 25697.01 | 2022-12-21 | 60 | 2 | 8 | Actual |
| 26971 | 52118.00 | 2024-06-19 | 60 | 6 | 4 | Actual |
| 5943 | 29760.00 | 2022-10-20 | 60 | 1 | 5 | Actual |
| 18343 | 9733.92 | 2023-09-20 | 60 | 4 | 11 | Actual |
| 26642 | 3971.05 | 2024-05-19 | 60 | 6 | 12 | Actual |
| 32831 | 6730.00 | 2024-11-19 | 60 | 2 | 6 | Actual |
| 6880 | 6000.00 | 2022-11-20 | 60 | 7 | 3 | Actual |
| 29063 | 29052.67 | 2024-07-20 | 60 | 6 | 13 | Actual |
| 21824 | 53775.00 | 2024-01-18 | 60 | 1 | 5 | Actual |
| 28381 | 14168.00 | 2024-07-20 | 60 | 5 | 6 | Actual |
| 27532 | 33666.28 | 2024-06-19 | 60 | 1 | 11 | Actual |
| 37843 | 20840.51 | 2025-03-20 | 60 | 3 | 11 | Actual |
| 23953 | 27351.00 | 2024-03-19 | 60 | 3 | 6 | Actual |
| 12343 | 25806.00 | 2023-04-20 | 60 | 1 | 3 | Actual |
| 34806 | 44436.00 | 2025-01-18 | 60 | 6 | 3 | Actual |
| 33776 | 60720.00 | 2024-12-20 | 60 | 6 | 4 | Actual |
| 24506 | 2545.49 | 2024-03-19 | 60 | 1 | 12 | Actual |
| 38108 | 23970.12 | 2025-03-20 | 60 | 1 | 13 | Actual |
| 19581 | 87009.00 | 2023-11-20 | 60 | 1 | 3 | Actual |
| 6471 | 29400.00 | 2022-10-20 | 60 | 6 | 7 | Actual |
| 30904 | 60218.87 | 2024-09-19 | 60 | 6 | 8 | Actual |
| 7349 | 17654.00 | 2022-11-20 | 60 | 4 | 6 | Actual |
| 16849 | 7761.00 | 2023-08-20 | 60 | 2 | 6 | Actual |
| 23925 | 4671.00 | 2024-03-19 | 60 | 2 | 6 | Actual |
| 38469 | 53820.00 | 2025-04-20 | 60 | 6 | 5 | Actual |
| 20435 | 11579.70 | 2023-11-20 | 60 | 6 | 11 | Actual |
| 4818 | 32640.00 | 2022-09-20 | 60 | 1 | 5 | Actual |
| 13613 | 46488.00 | 2023-05-20 | 60 | 1 | 4 | Actual |
| 3884 | 9600.00 | 2022-08-20 | 60 | 2 | 6 | Budget |
| 37816 | 8245.59 | 2025-03-20 | 60 | 2 | 11 | Actual |
| 718 | 18000.00 | 2022-05-20 | 60 | 6 | 6 | Budget |
| 10609 | 9300.00 | 2023-02-18 | 60 | 2 | 6 | Budget |
| 33955 | 6943.00 | 2024-12-20 | 60 | 2 | 6 | Actual |
| 36310 | 19871.00 | 2025-02-18 | 60 | 4 | 6 | Actual |
| 26549 | 13994.64 | 2024-05-19 | 60 | 6 | 11 | Actual |
| 331 | 31600.00 | 2022-05-20 | 60 | 1 | 5 | Budget |
| 7302 | 27560.00 | 2022-11-20 | 60 | 3 | 6 | Actual |
| 18912 | 24865.00 | 2023-10-20 | 60 | 3 | 6 | Actual |
| 34684 | 30343.92 | 2024-12-20 | 60 | 2 | 13 | Actual |
| 34391 | 22215.00 | 2024-12-20 | 60 | 3 | 11 | Actual |
| 7721 | 16600.00 | 2022-11-20 | 60 | 2 | 8 | Budget |
| 6000 | 28800.00 | 2022-10-20 | 60 | 6 | 5 | Budget |
| 29242 | 81144.00 | 2024-08-19 | 60 | 1 | 4 | Actual |
| 9445 | 24800.00 | 2023-01-18 | 60 | 1 | 6 | Budget |
| 24214 | 46209.52 | 2024-03-19 | 60 | 2 | 8 | Actual |
| 2762 | 6600.00 | 2022-07-21 | 60 | 2 | 6 | Budget |
| 29893 | 25192.72 | 2024-08-19 | 60 | 3 | 11 | Actual |
| 27260 | 19977.00 | 2024-06-19 | 60 | 6 | 6 | Actual |
| 29032 | 43579.26 | 2024-07-20 | 60 | 2 | 13 | Actual |
| 20551 | 3856.15 | 2023-11-20 | 60 | 6 | 12 | Actual |
| 33656 | 47334.00 | 2024-12-20 | 60 | 6 | 3 | Actual |
| 26911 | 16905.00 | 2024-06-19 | 60 | 7 | 3 | Actual |
| 35106 | 8413.00 | 2025-01-18 | 60 | 2 | 6 | Actual |
| 16608 | 22484.00 | 2023-08-20 | 60 | 7 | 3 | Actual |
| 30461 | 61438.00 | 2024-09-19 | 60 | 1 | 5 | Actual |
| 4735 | 29760.00 | 2022-09-20 | 60 | 6 | 4 | Actual |
| 15302 | 13360.58 | 2023-06-20 | 60 | 4 | 11 | Actual |
| 13005 | 11800.00 | 2023-04-20 | 60 | 5 | 6 | Budget |
| 12073 | 32800.00 | 2023-03-20 | 60 | 6 | 7 | Budget |
| 32171 | 17176.61 | 2024-10-19 | 60 | 4 | 11 | Actual |
| 25836 | 48510.00 | 2024-05-19 | 60 | 6 | 4 | Actual |
| 18370 | 3341.25 | 2023-09-20 | 60 | 5 | 11 | Actual |
| 24360 | 9639.24 | 2024-03-19 | 60 | 3 | 11 | Actual |
| 6742 | 24700.00 | 2022-11-20 | 60 | 1 | 3 | Actual |
| 22920 | 4822.00 | 2024-02-18 | 60 | 2 | 6 | Actual |
| 16636 | 53058.00 | 2023-08-20 | 60 | 1 | 4 | Actual |
| 9690 | 18018.00 | 2023-01-18 | 60 | 6 | 6 | Actual |
| 31374 | 75141.00 | 2024-10-19 | 60 | 1 | 3 | Actual |
| 23533 | 3149.75 | 2024-02-18 | 60 | 6 | 12 | Actual |
| 10156 | 17700.00 | 2023-02-18 | 60 | 6 | 3 | Budget |
| 30494 | 49639.00 | 2024-09-19 | 60 | 6 | 5 | Actual |
| 9169 | 45100.00 | 2023-01-18 | 60 | 1 | 4 | Budget |
| 16255 | 9543.49 | 2023-07-21 | 60 | 3 | 11 | Actual |
| 6659 | 16000.00 | 2022-10-20 | 60 | 6 | 8 | Budget |
| 18261 | 17494.70 | 2023-09-20 | 60 | 1 | 11 | Actual |
| 19466 | 1234.82 | 2023-10-20 | 60 | 1 | 12 | Actual |
| 15160 | 47568.63 | 2023-06-20 | 60 | 6 | 8 | Actual |
| 23303 | 15110.62 | 2024-02-18 | 60 | 1 | 11 | Actual |
| 35079 | 24634.00 | 2025-01-18 | 60 | 1 | 6 | Actual |
| 35217 | 19340.00 | 2025-01-18 | 60 | 6 | 6 | Actual |
| 2493 | 24240.00 | 2022-07-21 | 60 | 6 | 4 | Actual |
| 27412 | 105381.83 | 2024-06-19 | 60 | 1 | 8 | Actual |
| 5475 | 30000.13 | 2022-09-20 | 60 | 2 | 8 | Actual |
| 10561 | 23442.00 | 2023-02-18 | 60 | 1 | 6 | Actual |
| 24982 | 29009.00 | 2024-04-19 | 60 | 3 | 6 | Actual |
| 23412 | 3213.58 | 2024-02-18 | 60 | 5 | 11 | Actual |
| 27969 | 68310.00 | 2024-07-20 | 60 | 1 | 3 | Actual |
| 32651 | 53544.00 | 2024-11-19 | 60 | 6 | 4 | Actual |
| 29778 | 51227.79 | 2024-08-19 | 60 | 6 | 8 | Actual |
| 8187 | 32960.00 | 2022-12-21 | 60 | 1 | 5 | Actual |
| 32804 | 28159.00 | 2024-11-19 | 60 | 1 | 6 | Actual |
| 32942 | 21872.00 | 2024-11-19 | 60 | 6 | 6 | Actual |
| 15604 | 53563.00 | 2023-07-21 | 60 | 1 | 4 | Actual |
| 5007 | 8112.00 | 2022-09-20 | 60 | 2 | 6 | Actual |
| 9772 | 42800.00 | 2023-01-18 | 60 | 1 | 7 | Actual |
| 35309 | 63388.00 | 2025-01-18 | 60 | 6 | 7 | Actual |
| 20702 | 11242.00 | 2023-12-21 | 60 | 7 | 3 | Actual |
| 18704 | 33584.00 | 2023-10-20 | 60 | 6 | 4 | Actual |
| 3510 | 8100.00 | 2022-08-20 | 60 | 7 | 3 | Budget |
| 31997 | 47324.69 | 2024-10-19 | 60 | 2 | 8 | Actual |
| 12204 | 21328.75 | 2023-03-20 | 60 | 2 | 8 | Actual |
| 14506 | 89580.00 | 2023-06-20 | 60 | 1 | 3 | Actual |
| 34035 | 13035.00 | 2024-12-20 | 60 | 5 | 6 | Actual |
| 28793 | 3627.42 | 2024-07-20 | 60 | 5 | 11 | Actual |
| 21431 | 2895.49 | 2023-12-21 | 60 | 5 | 11 | Actual |
| 802 | 37080.00 | 2022-05-20 | 60 | 1 | 7 | Actual |
| 36459 | 60398.00 | 2025-02-18 | 60 | 6 | 7 | Actual |
| 1596 | 19800.00 | 2022-06-20 | 60 | 1 | 6 | Budget |
| 7862 | 19800.00 | 2022-12-21 | 60 | 1 | 3 | Actual |
| 10658 | 29601.00 | 2023-02-18 | 60 | 3 | 6 | Actual |
Generated 2025-06-19 05:52:32.914 UTC