[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 579 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36044 | 81282.00 | 2025-02-11 | 60 | 1 | 4 | Actual |
| 9169 | 45100.00 | 2023-01-11 | 60 | 1 | 4 | Budget |
| 22948 | 29838.00 | 2024-02-11 | 60 | 3 | 6 | Actual |
| 25277 | 44850.40 | 2024-04-12 | 60 | 6 | 8 | Actual |
| 5008 | 9600.00 | 2022-09-13 | 60 | 2 | 6 | Budget |
| 26971 | 52118.00 | 2024-06-12 | 60 | 6 | 4 | Actual |
| 18402 | 13869.10 | 2023-09-13 | 60 | 6 | 11 | Actual |
| 12483 | 9752.00 | 2023-04-13 | 60 | 7 | 3 | Actual |
| 38610 | 15142.00 | 2025-04-13 | 60 | 4 | 6 | Actual |
| 24005 | 14165.00 | 2024-03-12 | 60 | 5 | 6 | Actual |
| 22325 | 17367.04 | 2024-01-11 | 60 | 1 | 11 | Actual |
| 16822 | 29561.00 | 2023-08-13 | 60 | 1 | 6 | Actual |
| 17960 | 9042.00 | 2023-09-13 | 60 | 5 | 6 | Actual |
| 30844 | 106636.40 | 2024-09-12 | 60 | 1 | 8 | Actual |
| 16669 | 35682.00 | 2023-08-13 | 60 | 6 | 4 | Actual |
| 8798 | 46667.10 | 2022-12-14 | 60 | 1 | 8 | Actual |
| 28624 | 48788.35 | 2024-07-13 | 60 | 6 | 8 | Actual |
| 4305 | 44545.85 | 2022-08-13 | 60 | 1 | 8 | Actual |
| 26760 | 43642.42 | 2024-05-12 | 60 | 6 | 13 | Actual |
| 7778 | 16546.84 | 2022-11-13 | 60 | 6 | 8 | Actual |
| 5104 | 14040.00 | 2022-09-13 | 60 | 4 | 6 | Actual |
| 15817 | 4922.00 | 2023-07-14 | 60 | 2 | 6 | Actual |
| 6413 | 44000.00 | 2022-10-13 | 60 | 1 | 7 | Actual |
| 17019 | 70324.00 | 2023-08-13 | 60 | 1 | 7 | Actual |
| 20610 | 82524.00 | 2023-12-14 | 60 | 1 | 3 | Actual |
| 22023 | 10850.00 | 2024-01-11 | 60 | 5 | 6 | Actual |
| 9121 | 4120.00 | 2023-01-11 | 60 | 7 | 3 | Actual |
| 30872 | 40563.96 | 2024-09-12 | 60 | 2 | 8 | Actual |
| 13333 | 26763.70 | 2023-04-13 | 60 | 2 | 8 | Actual |
| 3100 | 28280.00 | 2022-07-14 | 60 | 6 | 7 | Actual |
| 28355 | 18241.00 | 2024-07-13 | 60 | 4 | 6 | Actual |
| 12531 | 47564.00 | 2023-04-13 | 60 | 1 | 4 | Actual |
| 27761 | 4943.40 | 2024-06-12 | 60 | 2 | 12 | Actual |
| 16309 | 3085.92 | 2023-07-14 | 60 | 5 | 11 | Actual |
| 8984 | 20460.00 | 2023-01-11 | 60 | 1 | 3 | Actual |
| 36256 | 6943.00 | 2025-02-11 | 60 | 2 | 6 | Actual |
| 5057 | 23400.00 | 2022-09-13 | 60 | 3 | 6 | Budget |
| 14273 | 13106.32 | 2023-05-13 | 60 | 3 | 11 | Actual |
| 38343 | 81282.00 | 2025-04-13 | 60 | 1 | 4 | Actual |
| 20322 | 6934.93 | 2023-11-13 | 60 | 2 | 11 | Actual |
| 13334 | 16000.00 | 2023-04-13 | 60 | 2 | 8 | Budget |
| 3752 | 31680.00 | 2022-08-13 | 60 | 6 | 5 | Actual |
| 17172 | 48021.67 | 2023-08-13 | 60 | 6 | 8 | Actual |
| 6983 | 30100.00 | 2022-11-13 | 60 | 6 | 4 | Budget |
| 8424 | 27560.00 | 2022-12-14 | 60 | 3 | 6 | Actual |
| 38584 | 25502.00 | 2025-04-13 | 60 | 3 | 6 | Actual |
| 14865 | 27351.00 | 2023-06-13 | 60 | 3 | 6 | Actual |
| 32289 | 23000.12 | 2024-10-12 | 60 | 1 | 12 | Actual |
| 190 | 40900.00 | 2022-05-13 | 60 | 1 | 4 | Budget |
| 17489 | 4161.47 | 2023-08-13 | 60 | 6 | 12 | Actual |
| 13707 | 51308.00 | 2023-05-13 | 60 | 1 | 5 | Actual |
| 12261 | 30109.22 | 2023-03-13 | 60 | 6 | 8 | Actual |
| 16108 | 42132.17 | 2023-07-14 | 60 | 2 | 8 | Actual |
| 10286 | 49082.00 | 2023-02-11 | 60 | 1 | 4 | Actual |
| 2113 | 22789.38 | 2022-06-13 | 60 | 2 | 8 | Actual |
| 5674 | 13720.00 | 2022-10-13 | 60 | 6 | 3 | Actual |
| 29483 | 25786.00 | 2024-08-12 | 60 | 3 | 6 | Actual |
| 28471 | 81328.00 | 2024-07-13 | 60 | 1 | 7 | Actual |
| 27062 | 49639.00 | 2024-06-12 | 60 | 6 | 5 | Actual |
| 25537 | 2080.59 | 2024-04-12 | 60 | 1 | 12 | Actual |
| 10890 | 36700.00 | 2023-02-11 | 60 | 1 | 7 | Budget |
| 20970 | 30742.00 | 2023-12-14 | 60 | 3 | 6 | Actual |
| 15730 | 43997.00 | 2023-07-14 | 60 | 6 | 5 | Actual |
| 25337 | 23379.92 | 2024-04-12 | 60 | 1 | 11 | Actual |
| 15160 | 47568.63 | 2023-06-13 | 60 | 6 | 8 | Actual |
| 1372 | 22700.00 | 2022-06-13 | 60 | 6 | 4 | Budget |
| 13391 | 34151.72 | 2023-04-13 | 60 | 6 | 8 | Actual |
| 37576 | 73600.00 | 2025-03-13 | 60 | 1 | 7 | Actual |
| 28381 | 14168.00 | 2024-07-13 | 60 | 5 | 6 | Actual |
| 1046 | 24000.01 | 2022-05-13 | 60 | 6 | 8 | Actual |
| 34276 | 44745.85 | 2024-12-13 | 60 | 6 | 8 | Actual |
| 10155 | 15939.00 | 2023-02-11 | 60 | 6 | 3 | Actual |
| 3427 | 14400.00 | 2022-08-13 | 60 | 6 | 3 | Actual |
| 10658 | 29601.00 | 2023-02-11 | 60 | 3 | 6 | Actual |
| 11078 | 16000.00 | 2023-02-11 | 60 | 2 | 8 | Budget |
| 27879 | 53263.65 | 2024-06-12 | 60 | 2 | 13 | Actual |
| 14096 | 87254.22 | 2023-05-13 | 60 | 1 | 8 | Actual |
| 4677 | 50880.00 | 2022-09-13 | 60 | 1 | 4 | Actual |
| 10424 | 36800.00 | 2023-02-11 | 60 | 1 | 5 | Actual |
| 26020 | 5912.00 | 2024-05-12 | 60 | 2 | 6 | Actual |
| 13202 | 32844.00 | 2023-04-13 | 60 | 6 | 7 | Actual |
| 13390 | 19100.00 | 2023-04-13 | 60 | 6 | 8 | Budget |
| 28885 | 29361.94 | 2024-07-13 | 60 | 1 | 12 | Actual |
| 15220 | 23824.61 | 2023-06-13 | 60 | 1 | 11 | Actual |
| 12204 | 21328.75 | 2023-03-13 | 60 | 2 | 8 | Actual |
| 16849 | 7761.00 | 2023-08-13 | 60 | 2 | 6 | Actual |
| 12813 | 23202.00 | 2023-04-13 | 60 | 1 | 6 | Actual |
| 7535 | 39100.00 | 2022-11-13 | 60 | 1 | 7 | Budget |
| 12073 | 32800.00 | 2023-03-13 | 60 | 6 | 7 | Budget |
| 19294 | 3181.67 | 2023-10-13 | 60 | 2 | 11 | Actual |
| 37193 | 84456.00 | 2025-03-13 | 60 | 1 | 4 | Actual |
| 22380 | 13742.50 | 2024-01-11 | 60 | 3 | 11 | Actual |
| 30072 | 36653.57 | 2024-08-12 | 60 | 6 | 12 | Actual |
| 31761 | 15461.00 | 2024-10-12 | 60 | 4 | 6 | Actual |
| 24774 | 33584.00 | 2024-04-12 | 60 | 6 | 4 | Actual |
| 944 | 29400.00 | 2022-05-13 | 60 | 1 | 8 | Budget |
| 13005 | 11800.00 | 2023-04-13 | 60 | 5 | 6 | Budget |
| 8187 | 32960.00 | 2022-12-14 | 60 | 1 | 5 | Actual |
| 30340 | 17595.00 | 2024-09-12 | 60 | 7 | 3 | Actual |
| 15697 | 42383.00 | 2023-07-14 | 60 | 1 | 5 | Actual |
| 33983 | 28903.00 | 2024-12-13 | 60 | 3 | 6 | Actual |
| 36519 | 100504.47 | 2025-02-11 | 60 | 1 | 8 | Actual |
| 2576 | 29440.00 | 2022-07-14 | 60 | 1 | 5 | Actual |
| 34336 | 39315.32 | 2024-12-13 | 60 | 1 | 11 | Actual |
| 10479 | 29300.00 | 2023-02-11 | 60 | 6 | 5 | Budget |
| 16200 | 21375.63 | 2023-07-14 | 60 | 1 | 11 | Actual |
| 12861 | 9300.00 | 2023-04-13 | 60 | 2 | 6 | Budget |
| 23000 | 15672.00 | 2024-02-11 | 60 | 5 | 6 | Actual |
| 7254 | 10100.00 | 2022-11-13 | 60 | 2 | 6 | Budget |
| 25803 | 66468.00 | 2024-05-12 | 60 | 1 | 4 | Actual |
| 25564 | 1196.53 | 2024-04-12 | 60 | 2 | 12 | Actual |
| 11461 | 38272.00 | 2023-03-13 | 60 | 6 | 4 | Actual |
| 38994 | 13895.70 | 2025-04-13 | 60 | 3 | 11 | Actual |
| 24742 | 57722.00 | 2024-04-12 | 60 | 1 | 4 | Actual |
| 13203 | 32800.00 | 2023-04-13 | 60 | 6 | 7 | Budget |
| 37014 | 35508.93 | 2025-02-11 | 60 | 6 | 13 | Actual |
| 22353 | 9925.41 | 2024-01-11 | 60 | 2 | 11 | Actual |
| 33507 | 26391.22 | 2024-11-12 | 60 | 1 | 13 | Actual |
| 2310 | 14300.00 | 2022-07-14 | 60 | 6 | 3 | Budget |
| 12402 | 17227.00 | 2023-04-13 | 60 | 6 | 3 | Actual |
| 16080 | 82361.71 | 2023-07-14 | 60 | 1 | 8 | Actual |
| 12958 | 20600.00 | 2023-04-13 | 60 | 4 | 6 | Budget |
| 3933 | 23400.00 | 2022-08-13 | 60 | 3 | 6 | Budget |
| 12343 | 25806.00 | 2023-04-13 | 60 | 1 | 3 | Actual |
| 29005 | 22275.35 | 2024-07-13 | 60 | 1 | 13 | Actual |
Generated 2025-06-12 05:08:16.088 UTC