[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 575 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7066 | 27160.00 | 2022-11-02 | 60 | 1 | 5 | Actual |
| 13857 | 25116.00 | 2023-05-02 | 60 | 3 | 6 | Actual |
| 9445 | 24800.00 | 2022-12-31 | 60 | 1 | 6 | Budget |
| 3699 | 29000.00 | 2022-08-02 | 60 | 1 | 5 | Budget |
| 15817 | 4922.00 | 2023-07-03 | 60 | 2 | 6 | Actual |
| 7535 | 39100.00 | 2022-11-02 | 60 | 1 | 7 | Budget |
| 10705 | 20930.00 | 2023-01-31 | 60 | 4 | 6 | Actual |
| 36639 | 35880.15 | 2025-01-31 | 60 | 1 | 11 | Actual |
| 16140 | 54906.65 | 2023-07-03 | 60 | 6 | 8 | Actual |
| 4222 | 25480.00 | 2022-08-02 | 60 | 6 | 7 | Actual |
| 19294 | 3181.67 | 2023-10-02 | 60 | 2 | 11 | Actual |
| 29658 | 56856.00 | 2024-08-01 | 60 | 6 | 7 | Actual |
| 20522 | 1183.76 | 2023-11-02 | 60 | 2 | 12 | Actual |
| 5859 | 23280.00 | 2022-10-02 | 60 | 6 | 4 | Actual |
| 26074 | 16411.00 | 2024-05-01 | 60 | 4 | 6 | Actual |
| 17112 | 82452.62 | 2023-08-02 | 60 | 1 | 8 | Actual |
| 36748 | 7481.75 | 2025-01-31 | 60 | 5 | 11 | Actual |
| 1927 | 36600.00 | 2022-06-02 | 60 | 1 | 7 | Budget |
| 11078 | 16000.00 | 2023-01-31 | 60 | 2 | 8 | Budget |
| 5103 | 16000.00 | 2022-09-02 | 60 | 4 | 6 | Budget |
| 11462 | 34400.00 | 2023-03-02 | 60 | 6 | 4 | Budget |
| 11030 | 42800.00 | 2023-01-31 | 60 | 1 | 8 | Budget |
| 35160 | 17373.00 | 2024-12-31 | 60 | 4 | 6 | Actual |
| 31680 | 27273.00 | 2024-10-01 | 60 | 1 | 6 | Actual |
| 27319 | 83674.00 | 2024-06-01 | 60 | 1 | 7 | Actual |
| 11932 | 20600.00 | 2023-03-02 | 60 | 6 | 6 | Budget |
| 23243 | 49380.79 | 2024-01-31 | 60 | 6 | 8 | Actual |
| 13004 | 15997.00 | 2023-04-02 | 60 | 5 | 6 | Actual |
| 28002 | 47817.00 | 2024-07-02 | 60 | 6 | 3 | Actual |
| 23805 | 37943.00 | 2024-03-01 | 60 | 1 | 5 | Actual |
| 12401 | 17700.00 | 2023-04-02 | 60 | 6 | 3 | Budget |
| 943 | 48000.46 | 2022-05-02 | 60 | 1 | 8 | Actual |
| 28329 | 27769.00 | 2024-07-02 | 60 | 3 | 6 | Actual |
| 32229 | 23589.50 | 2024-10-01 | 60 | 6 | 11 | Actual |
| 26346 | 58350.65 | 2024-05-01 | 60 | 6 | 8 | Actual |
| 10286 | 49082.00 | 2023-01-31 | 60 | 1 | 4 | Actual |
| 27031 | 53903.00 | 2024-06-01 | 60 | 1 | 5 | Actual |
| 36838 | 18008.54 | 2025-01-31 | 60 | 1 | 12 | Actual |
| 28274 | 24706.00 | 2024-07-02 | 60 | 1 | 6 | Actual |
| 3286 | 25939.44 | 2022-07-03 | 60 | 6 | 8 | Actual |
| 26408 | 25058.67 | 2024-05-01 | 60 | 1 | 11 | Actual |
| 18857 | 21022.00 | 2023-10-02 | 60 | 1 | 6 | Actual |
| 26852 | 51750.00 | 2024-06-01 | 60 | 6 | 3 | Actual |
| 18289 | 3054.01 | 2023-09-02 | 60 | 2 | 11 | Actual |
| 39140 | 24712.92 | 2025-04-02 | 60 | 1 | 12 | Actual |
| 9829 | 27200.00 | 2022-12-31 | 60 | 6 | 7 | Budget |
| 36336 | 15585.00 | 2025-01-31 | 60 | 5 | 6 | Actual |
| 21997 | 19289.00 | 2023-12-31 | 60 | 4 | 6 | Actual |
| 4354 | 17900.00 | 2022-08-02 | 60 | 2 | 8 | Budget |
| 20403 | 6362.58 | 2023-11-02 | 60 | 5 | 11 | Actual |
| 38469 | 53820.00 | 2025-04-02 | 60 | 6 | 5 | Actual |
| 13061 | 20600.00 | 2023-04-02 | 60 | 6 | 6 | Budget |
| 34565 | 10277.55 | 2024-12-02 | 60 | 2 | 12 | Actual |
| 14625 | 47499.00 | 2023-06-02 | 60 | 1 | 4 | Actual |
| 37728 | 57988.53 | 2025-03-02 | 60 | 6 | 8 | Actual |
| 4735 | 29760.00 | 2022-09-02 | 60 | 6 | 4 | Actual |
| 13005 | 11800.00 | 2023-04-02 | 60 | 5 | 6 | Budget |
| 29920 | 19467.08 | 2024-08-01 | 60 | 4 | 11 | Actual |
| 12260 | 19100.00 | 2023-03-02 | 60 | 6 | 8 | Budget |
| 17341 | 3085.92 | 2023-08-02 | 60 | 5 | 11 | Actual |
| 36229 | 27096.00 | 2025-01-31 | 60 | 1 | 6 | Actual |
| 17373 | 17367.04 | 2023-08-02 | 60 | 6 | 11 | Actual |
| 3184 | 29400.00 | 2022-07-03 | 60 | 1 | 8 | Budget |
| 5150 | 9700.00 | 2022-09-02 | 60 | 5 | 6 | Budget |
| 1268 | 5000.00 | 2022-06-02 | 60 | 7 | 3 | Budget |
| 24333 | 6108.32 | 2024-03-01 | 60 | 2 | 11 | Actual |
| 10237 | 7200.00 | 2023-01-31 | 60 | 7 | 3 | Budget |
| 32117 | 16337.23 | 2024-10-01 | 60 | 2 | 11 | Actual |
| 24126 | 53281.00 | 2024-03-01 | 60 | 6 | 7 | Actual |
| 27587 | 23360.77 | 2024-06-01 | 60 | 3 | 11 | Actual |
| 20970 | 30742.00 | 2023-12-03 | 60 | 3 | 6 | Actual |
| 57 | 16320.00 | 2022-05-02 | 60 | 6 | 3 | Actual |
| 7397 | 8580.00 | 2022-11-02 | 60 | 5 | 6 | Actual |
| 6131 | 11232.00 | 2022-10-02 | 60 | 2 | 6 | Actual |
| 34865 | 19665.00 | 2024-12-31 | 60 | 7 | 3 | Actual |
| 803 | 36600.00 | 2022-05-02 | 60 | 1 | 7 | Budget |
| 1787 | 9700.00 | 2022-06-02 | 60 | 5 | 6 | Budget |
| 31466 | 18458.00 | 2024-10-01 | 60 | 7 | 3 | Actual |
| 14391 | 1909.31 | 2023-05-02 | 60 | 1 | 12 | Actual |
| 35019 | 41897.00 | 2024-12-31 | 60 | 6 | 5 | Actual |
| 9363 | 29200.00 | 2022-12-31 | 60 | 6 | 5 | Budget |
| 20294 | 20707.53 | 2023-11-02 | 60 | 1 | 11 | Actual |
| 29509 | 16825.00 | 2024-08-01 | 60 | 4 | 6 | Actual |
| 10285 | 50900.00 | 2023-01-31 | 60 | 1 | 4 | Budget |
| 39200 | 39932.35 | 2025-04-02 | 60 | 6 | 12 | Actual |
| 6927 | 45100.00 | 2022-11-02 | 60 | 1 | 4 | Budget |
| 17172 | 48021.67 | 2023-08-02 | 60 | 6 | 8 | Actual |
| 31494 | 88274.00 | 2024-10-01 | 60 | 1 | 4 | Actual |
| 10659 | 28500.00 | 2023-01-31 | 60 | 3 | 6 | Budget |
| 5104 | 14040.00 | 2022-09-02 | 60 | 4 | 6 | Actual |
| 22948 | 29838.00 | 2024-01-31 | 60 | 3 | 6 | Actual |
| 21704 | 12558.00 | 2023-12-31 | 60 | 7 | 3 | Actual |
| 26490 | 12282.90 | 2024-05-01 | 60 | 4 | 11 | Actual |
| 16255 | 9543.49 | 2023-07-03 | 60 | 3 | 11 | Actual |
| 14246 | 2959.32 | 2023-05-02 | 60 | 2 | 11 | Actual |
| 22353 | 9925.41 | 2023-12-31 | 60 | 2 | 11 | Actual |
| 33776 | 60720.00 | 2024-12-02 | 60 | 6 | 4 | Actual |
| 23331 | 9829.67 | 2024-01-31 | 60 | 2 | 11 | Actual |
| 13333 | 26763.70 | 2023-04-02 | 60 | 2 | 8 | Actual |
| 26819 | 75900.00 | 2024-06-01 | 60 | 1 | 3 | Actual |
| 33564 | 45516.14 | 2024-11-01 | 60 | 6 | 13 | Actual |
| 4960 | 18600.00 | 2022-09-02 | 60 | 1 | 6 | Budget |
| 30635 | 14823.00 | 2024-09-01 | 60 | 4 | 6 | Actual |
| 18672 | 59315.00 | 2023-10-02 | 60 | 1 | 4 | Actual |
| 35629 | 24313.98 | 2024-12-31 | 60 | 6 | 11 | Actual |
| 36984 | 30666.74 | 2025-01-31 | 60 | 2 | 13 | Actual |
| 34276 | 44745.85 | 2024-12-02 | 60 | 6 | 8 | Actual |
| 20082 | 59202.00 | 2023-11-02 | 60 | 1 | 7 | Actual |
| 28214 | 58664.00 | 2024-07-02 | 60 | 6 | 5 | Actual |
| 34445 | 7558.35 | 2024-12-02 | 60 | 5 | 11 | Actual |
| 11877 | 9598.00 | 2023-03-02 | 60 | 5 | 6 | Actual |
| 1786 | 7878.00 | 2022-06-02 | 60 | 5 | 6 | Actual |
| 16549 | 64584.00 | 2023-08-02 | 60 | 6 | 3 | Actual |
| 5475 | 30000.13 | 2022-09-02 | 60 | 2 | 8 | Actual |
| 38529 | 24298.00 | 2025-04-02 | 60 | 1 | 6 | Actual |
| 9493 | 7878.00 | 2022-12-31 | 60 | 2 | 6 | Actual |
| 31166 | 8809.43 | 2024-09-01 | 60 | 2 | 12 | Actual |
| 7861 | 20900.00 | 2022-12-03 | 60 | 1 | 3 | Budget |
| 13883 | 19088.00 | 2023-05-02 | 60 | 4 | 6 | Actual |
| 1926 | 39240.00 | 2022-06-02 | 60 | 1 | 7 | Actual |
Generated 2025-06-01 05:15:25.609 UTC