[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 593 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26074 | 16411.00 | 2024-06-23 | 60 | 4 | 6 | Actual |
| 5057 | 23400.00 | 2022-10-25 | 60 | 3 | 6 | Budget |
| 1787 | 9700.00 | 2022-07-25 | 60 | 5 | 6 | Budget |
| 6553 | 36400.00 | 2022-11-24 | 60 | 1 | 8 | Budget |
| 30189 | 30021.11 | 2024-09-23 | 60 | 6 | 13 | Actual |
| 1740 | 17200.00 | 2022-07-25 | 60 | 4 | 6 | Budget |
| 33121 | 50739.91 | 2024-12-24 | 60 | 2 | 8 | Actual |
| 21202 | 95680.14 | 2024-01-25 | 60 | 1 | 8 | Actual |
| 20996 | 21901.00 | 2024-01-25 | 60 | 4 | 6 | Actual |
| 4408 | 29697.09 | 2022-09-24 | 60 | 6 | 8 | Actual |
| 3286 | 25939.44 | 2022-08-25 | 60 | 6 | 8 | Actual |
| 10155 | 15939.00 | 2023-03-25 | 60 | 6 | 3 | Actual |
| 7253 | 11336.00 | 2022-12-25 | 60 | 2 | 6 | Actual |
| 29746 | 45861.03 | 2024-09-23 | 60 | 2 | 8 | Actual |
| 7066 | 27160.00 | 2022-12-25 | 60 | 1 | 5 | Actual |
| 34893 | 83628.00 | 2025-02-22 | 60 | 1 | 4 | Actual |
| 22621 | 55614.00 | 2024-03-24 | 60 | 6 | 3 | Actual |
| 5804 | 49000.00 | 2022-11-24 | 60 | 1 | 4 | Budget |
| 7779 | 15200.00 | 2022-12-25 | 60 | 6 | 8 | Budget |
| 568 | 22698.00 | 2022-06-24 | 60 | 3 | 6 | Actual |
| 29335 | 54896.00 | 2024-09-23 | 60 | 1 | 5 | Actual |
| 30904 | 60218.87 | 2024-10-24 | 60 | 6 | 8 | Actual |
| 33295 | 15269.13 | 2024-12-24 | 60 | 4 | 11 | Actual |
| 25034 | 11051.00 | 2024-05-24 | 60 | 5 | 6 | Actual |
| 15128 | 36604.79 | 2023-07-25 | 60 | 2 | 8 | Actual |
| 26408 | 25058.67 | 2024-06-23 | 60 | 1 | 11 | Actual |
| 6412 | 34000.00 | 2022-11-24 | 60 | 1 | 7 | Budget |
| 471 | 20800.00 | 2022-06-24 | 60 | 1 | 6 | Actual |
| 26760 | 43642.42 | 2024-06-23 | 60 | 6 | 13 | Actual |
| 38529 | 24298.00 | 2025-05-25 | 60 | 1 | 6 | Actual |
| 11876 | 11800.00 | 2023-04-24 | 60 | 5 | 6 | Budget |
| 3615 | 29120.00 | 2022-09-24 | 60 | 6 | 4 | Actual |
| 11217 | 28100.00 | 2023-04-24 | 60 | 1 | 3 | Budget |
| 11545 | 40500.00 | 2023-04-24 | 60 | 1 | 5 | Budget |
| 7205 | 24800.00 | 2022-12-25 | 60 | 1 | 6 | Budget |
| 35544 | 19085.16 | 2025-02-22 | 60 | 3 | 11 | Actual |
| 57 | 16320.00 | 2022-06-24 | 60 | 6 | 3 | Actual |
| 19700 | 59471.00 | 2023-12-25 | 60 | 1 | 4 | Actual |
| 32289 | 23000.12 | 2024-11-23 | 60 | 1 | 12 | Actual |
| 24533 | 668.86 | 2024-04-23 | 60 | 2 | 12 | Actual |
| 9225 | 30720.00 | 2023-02-22 | 60 | 6 | 4 | Actual |
| 616 | 17200.00 | 2022-06-24 | 60 | 4 | 6 | Budget |
| 34926 | 63986.00 | 2025-02-22 | 60 | 6 | 4 | Actual |
| 23331 | 9829.67 | 2024-03-24 | 60 | 2 | 11 | Actual |
| 3369 | 21840.00 | 2022-09-24 | 60 | 1 | 3 | Actual |
| 18049 | 65780.00 | 2023-10-25 | 60 | 1 | 7 | Actual |
| 34986 | 66447.00 | 2025-02-22 | 60 | 1 | 5 | Actual |
| 35186 | 11689.00 | 2025-02-22 | 60 | 5 | 6 | Actual |
| 33327 | 27787.45 | 2024-12-24 | 60 | 6 | 11 | Actual |
| 19266 | 24492.70 | 2023-11-24 | 60 | 1 | 11 | Actual |
| 38343 | 81282.00 | 2025-05-25 | 60 | 1 | 4 | Actual |
| 25065 | 22856.00 | 2024-05-24 | 60 | 6 | 6 | Actual |
| 3042 | 36400.00 | 2022-08-25 | 60 | 1 | 7 | Actual |
| 26100 | 10388.00 | 2024-06-23 | 60 | 5 | 6 | Actual |
| 11134 | 19100.00 | 2023-03-25 | 60 | 6 | 8 | Budget |
| 4629 | 8640.00 | 2022-10-25 | 60 | 7 | 3 | Actual |
| 28121 | 52992.00 | 2024-08-24 | 60 | 6 | 4 | Actual |
| 17112 | 82452.62 | 2023-09-24 | 60 | 1 | 8 | Actual |
| 7861 | 20900.00 | 2023-01-25 | 60 | 1 | 3 | Budget |
| 2391 | 5940.00 | 2022-08-25 | 60 | 7 | 3 | Actual |
| 32618 | 83030.00 | 2024-12-24 | 60 | 1 | 4 | Actual |
| 13857 | 25116.00 | 2023-06-24 | 60 | 3 | 6 | Actual |
| 27852 | 16141.90 | 2024-07-24 | 60 | 1 | 13 | Actual |
| 12861 | 9300.00 | 2023-05-25 | 60 | 2 | 6 | Budget |
| 8714 | 27200.00 | 2023-01-25 | 60 | 6 | 7 | Budget |
| 17700 | 33933.00 | 2023-10-25 | 60 | 6 | 4 | Actual |
| 17581 | 59202.00 | 2023-10-25 | 60 | 6 | 3 | Actual |
| 9226 | 30100.00 | 2023-02-22 | 60 | 6 | 4 | Budget |
| 3510 | 8100.00 | 2022-09-24 | 60 | 7 | 3 | Budget |
| 36838 | 18008.54 | 2025-03-25 | 60 | 1 | 12 | Actual |
| 24360 | 9639.24 | 2024-04-23 | 60 | 3 | 11 | Actual |
| 7396 | 8700.00 | 2022-12-25 | 60 | 5 | 6 | Budget |
| 11462 | 34400.00 | 2023-04-24 | 60 | 6 | 4 | Budget |
| 19522 | 3404.01 | 2023-11-24 | 60 | 6 | 12 | Actual |
| 34124 | 78200.00 | 2025-01-24 | 60 | 1 | 7 | Actual |
| 38610 | 15142.00 | 2025-05-25 | 60 | 4 | 6 | Actual |
| 24245 | 55450.60 | 2024-04-23 | 60 | 6 | 8 | Actual |
| 28355 | 18241.00 | 2024-08-24 | 60 | 4 | 6 | Actual |
| 36721 | 16186.17 | 2025-03-25 | 60 | 4 | 11 | Actual |
| 25446 | 6234.92 | 2024-05-24 | 60 | 5 | 11 | Actual |
| 33656 | 47334.00 | 2025-01-24 | 60 | 6 | 3 | Actual |
| 39168 | 9788.18 | 2025-05-25 | 60 | 2 | 12 | Actual |
| 15897 | 15371.00 | 2023-08-25 | 60 | 5 | 6 | Actual |
| 9039 | 14800.00 | 2023-02-22 | 60 | 6 | 3 | Budget |
| 23838 | 39154.00 | 2024-04-23 | 60 | 6 | 5 | Actual |
| 9590 | 15600.00 | 2023-02-22 | 60 | 4 | 6 | Budget |
| 10561 | 23442.00 | 2023-03-25 | 60 | 1 | 6 | Actual |
| 32590 | 21114.00 | 2024-12-24 | 60 | 7 | 3 | Actual |
| 20376 | 13232.92 | 2023-12-25 | 60 | 4 | 11 | Actual |
| 34245 | 55200.59 | 2025-01-24 | 60 | 2 | 8 | Actual |
| 14917 | 13689.00 | 2023-07-25 | 60 | 5 | 6 | Actual |
| 1316 | 40900.00 | 2022-07-25 | 60 | 1 | 4 | Budget |
| 37870 | 24275.68 | 2025-04-24 | 60 | 4 | 11 | Actual |
| 24867 | 40365.00 | 2024-05-24 | 60 | 6 | 5 | Actual |
| 28381 | 14168.00 | 2024-08-24 | 60 | 5 | 6 | Actual |
| 35397 | 43909.48 | 2025-02-22 | 60 | 2 | 8 | Actual |
| 26702 | 19305.12 | 2024-06-23 | 60 | 1 | 13 | Actual |
| 14948 | 18687.00 | 2023-07-25 | 60 | 6 | 6 | Actual |
| 9121 | 4120.00 | 2023-02-22 | 60 | 7 | 3 | Actual |
| 26852 | 51750.00 | 2024-07-24 | 60 | 6 | 3 | Actual |
| 17260 | 6108.32 | 2023-09-24 | 60 | 2 | 11 | Actual |
| 31315 | 29698.30 | 2024-10-24 | 60 | 6 | 13 | Actual |
| 858 | 28840.00 | 2022-06-24 | 60 | 6 | 7 | Actual |
| 5007 | 8112.00 | 2022-10-25 | 60 | 2 | 6 | Actual |
| 2066 | 29400.00 | 2022-07-25 | 60 | 1 | 8 | Budget |
| 20643 | 54358.00 | 2024-01-25 | 60 | 6 | 3 | Actual |
| 10562 | 23800.00 | 2023-03-25 | 60 | 1 | 6 | Budget |
| 37286 | 58995.00 | 2025-04-24 | 60 | 1 | 5 | Actual |
| 9829 | 27200.00 | 2023-02-22 | 60 | 6 | 7 | Budget |
| 10706 | 20600.00 | 2023-03-25 | 60 | 4 | 6 | Budget |
| 24742 | 57722.00 | 2024-05-24 | 60 | 1 | 4 | Actual |
| 27319 | 83674.00 | 2024-07-24 | 60 | 1 | 7 | Actual |
| 26463 | 13275.47 | 2024-06-23 | 60 | 3 | 11 | Actual |
| 4409 | 16000.00 | 2022-09-24 | 60 | 6 | 8 | Budget |
| 30581 | 9776.00 | 2024-10-24 | 60 | 2 | 6 | Actual |
| 11544 | 39376.00 | 2023-04-24 | 60 | 1 | 5 | Actual |
| 17172 | 48021.67 | 2023-09-24 | 60 | 6 | 8 | Actual |
| 36016 | 13386.00 | 2025-03-25 | 60 | 7 | 3 | Actual |
| 26517 | 2655.06 | 2024-06-23 | 60 | 5 | 11 | Actual |
| 7451 | 15132.00 | 2022-12-25 | 60 | 6 | 6 | Actual |
| 33507 | 26391.22 | 2024-12-24 | 60 | 1 | 13 | Actual |
| 24655 | 54418.00 | 2024-05-24 | 60 | 6 | 3 | Actual |
| 21764 | 31717.00 | 2024-02-22 | 60 | 6 | 4 | Actual |
| 28504 | 52118.00 | 2024-08-24 | 60 | 6 | 7 | Actual |
| 7349 | 17654.00 | 2022-12-25 | 60 | 4 | 6 | Actual |
Generated 2025-07-24 16:43:20.498 UTC