[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 595 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17990 | 24613.00 | 2023-08-26 | 60 | 6 | 6 | Actual |
| 17581 | 59202.00 | 2023-08-26 | 60 | 6 | 3 | Actual |
| 2761 | 5460.00 | 2022-06-26 | 60 | 2 | 6 | Actual |
| 11685 | 23442.00 | 2023-02-23 | 60 | 1 | 6 | Actual |
| 15484 | 94723.00 | 2023-06-26 | 60 | 1 | 3 | Actual |
| 4084 | 17400.00 | 2022-07-26 | 60 | 6 | 6 | Budget |
| 26287 | 123042.77 | 2024-04-24 | 60 | 1 | 8 | Actual |
| 3836 | 18600.00 | 2022-07-26 | 60 | 1 | 6 | Budget |
| 32804 | 28159.00 | 2024-10-25 | 60 | 1 | 6 | Actual |
| 34926 | 63986.00 | 2024-12-24 | 60 | 6 | 4 | Actual |
| 24506 | 2545.49 | 2024-02-23 | 60 | 1 | 12 | Actual |
| 8425 | 28300.00 | 2022-11-26 | 60 | 3 | 6 | Budget |
| 20115 | 45926.00 | 2023-10-26 | 60 | 6 | 7 | Actual |
| 29483 | 25786.00 | 2024-07-25 | 60 | 3 | 6 | Actual |
| 3835 | 22464.00 | 2022-07-26 | 60 | 1 | 6 | Actual |
| 20435 | 11579.70 | 2023-10-26 | 60 | 6 | 11 | Actual |
| 16903 | 16175.00 | 2023-07-26 | 60 | 4 | 6 | Actual |
| 13144 | 35328.00 | 2023-03-26 | 60 | 1 | 7 | Actual |
| 17853 | 24865.00 | 2023-08-26 | 60 | 1 | 6 | Actual |
| 21463 | 13232.92 | 2023-11-26 | 60 | 6 | 11 | Actual |
| 34657 | 29698.30 | 2024-11-25 | 60 | 1 | 13 | Actual |
| 1132 | 20200.00 | 2022-05-26 | 60 | 1 | 3 | Budget |
| 14891 | 15371.00 | 2023-05-26 | 60 | 4 | 6 | Actual |
| 37106 | 48128.00 | 2025-02-23 | 60 | 6 | 3 | Actual |
| 14156 | 46662.56 | 2023-04-25 | 60 | 6 | 8 | Actual |
| 16228 | 3277.42 | 2023-06-26 | 60 | 2 | 11 | Actual |
| 28885 | 29361.94 | 2024-06-25 | 60 | 1 | 12 | Actual |
| 2113 | 22789.38 | 2022-05-26 | 60 | 2 | 8 | Actual |
| 9169 | 45100.00 | 2022-12-24 | 60 | 1 | 4 | Budget |
| 31315 | 29698.30 | 2024-08-25 | 60 | 6 | 13 | Actual |
| 17640 | 11122.00 | 2023-08-26 | 60 | 7 | 3 | Actual |
| 11545 | 40500.00 | 2023-02-23 | 60 | 1 | 5 | Budget |
| 20294 | 20707.53 | 2023-10-26 | 60 | 1 | 11 | Actual |
| 1372 | 22700.00 | 2022-05-26 | 60 | 6 | 4 | Budget |
| 31407 | 43953.00 | 2024-09-24 | 60 | 6 | 3 | Actual |
| 23979 | 19088.00 | 2024-02-23 | 60 | 4 | 6 | Actual |
| 8376 | 10088.00 | 2022-11-26 | 60 | 2 | 6 | Actual |
| 3042 | 36400.00 | 2022-06-26 | 60 | 1 | 7 | Actual |
| 17314 | 13106.32 | 2023-07-26 | 60 | 4 | 11 | Actual |
| 22438 | 20229.86 | 2023-12-24 | 60 | 6 | 11 | Actual |
| 27229 | 11370.00 | 2024-05-25 | 60 | 5 | 6 | Actual |
| 9589 | 14170.00 | 2022-12-24 | 60 | 4 | 6 | Actual |
| 20376 | 13232.92 | 2023-10-26 | 60 | 4 | 11 | Actual |
| 36076 | 59202.00 | 2025-01-24 | 60 | 6 | 4 | Actual |
| 11078 | 16000.00 | 2023-01-24 | 60 | 2 | 8 | Budget |
| 29155 | 48300.00 | 2024-07-25 | 60 | 6 | 3 | Actual |
| 27532 | 33666.28 | 2024-05-25 | 60 | 1 | 11 | Actual |
| 38584 | 25502.00 | 2025-03-26 | 60 | 3 | 6 | Actual |
| 20349 | 6680.67 | 2023-10-26 | 60 | 3 | 11 | Actual |
| 28504 | 52118.00 | 2024-06-25 | 60 | 6 | 7 | Actual |
| 21613 | 83720.00 | 2023-12-24 | 60 | 1 | 3 | Actual |
| 23625 | 53820.00 | 2024-02-23 | 60 | 6 | 3 | Actual |
| 18462 | 2291.23 | 2023-08-26 | 60 | 1 | 12 | Actual |
| 5150 | 9700.00 | 2022-08-26 | 60 | 5 | 6 | Budget |
| 5532 | 23757.58 | 2022-08-26 | 60 | 6 | 8 | Actual |
| 37486 | 15160.00 | 2025-02-23 | 60 | 5 | 6 | Actual |
| 35079 | 24634.00 | 2024-12-24 | 60 | 1 | 6 | Actual |
| 22801 | 45881.00 | 2024-01-24 | 60 | 1 | 5 | Actual |
| 10099 | 28100.00 | 2023-01-24 | 60 | 1 | 3 | Budget |
| 19466 | 1234.82 | 2023-09-25 | 60 | 1 | 12 | Actual |
| 29920 | 19467.08 | 2024-07-25 | 60 | 4 | 11 | Actual |
| 21230 | 46662.56 | 2023-11-26 | 60 | 2 | 8 | Actual |
| 6984 | 28280.00 | 2022-10-26 | 60 | 6 | 4 | Actual |
| 30132 | 15173.46 | 2024-07-25 | 60 | 1 | 13 | Actual |
| 6329 | 14820.00 | 2022-09-25 | 60 | 6 | 6 | Actual |
| 33868 | 48438.00 | 2024-11-25 | 60 | 6 | 5 | Actual |
| 2959 | 22672.00 | 2022-06-26 | 60 | 6 | 6 | Actual |
| 8798 | 46667.10 | 2022-11-26 | 60 | 1 | 8 | Actual |
| 18049 | 65780.00 | 2023-08-26 | 60 | 1 | 7 | Actual |
| 11218 | 28704.00 | 2023-02-23 | 60 | 1 | 3 | Actual |
| 16108 | 42132.17 | 2023-06-26 | 60 | 2 | 8 | Actual |
| 25034 | 11051.00 | 2024-03-25 | 60 | 5 | 6 | Actual |
| 10610 | 9508.00 | 2023-01-24 | 60 | 2 | 6 | Actual |
| 36748 | 7481.75 | 2025-01-24 | 60 | 5 | 11 | Actual |
| 30692 | 17728.00 | 2024-08-25 | 60 | 6 | 6 | Actual |
| 11356 | 5060.00 | 2023-02-23 | 60 | 7 | 3 | Actual |
| 16428 | 1349.72 | 2023-06-26 | 60 | 2 | 12 | Actual |
| 6554 | 51818.71 | 2022-09-25 | 60 | 1 | 8 | Actual |
| 17112 | 82452.62 | 2023-07-26 | 60 | 1 | 8 | Actual |
| 16762 | 47990.00 | 2023-07-26 | 60 | 6 | 5 | Actual |
| 11686 | 23800.00 | 2023-02-23 | 60 | 1 | 6 | Budget |
| 32498 | 74624.00 | 2024-10-25 | 60 | 1 | 3 | Actual |
| 23838 | 39154.00 | 2024-02-23 | 60 | 6 | 5 | Actual |
| 7778 | 16546.84 | 2022-10-26 | 60 | 6 | 8 | Actual |
| 6797 | 14800.00 | 2022-10-26 | 60 | 6 | 3 | Budget |
| 32439 | 33572.05 | 2024-09-24 | 60 | 6 | 13 | Actual |
| 18797 | 42608.00 | 2023-09-25 | 60 | 6 | 5 | Actual |
| 26074 | 16411.00 | 2024-04-24 | 60 | 4 | 6 | Actual |
| 7067 | 31000.00 | 2022-10-26 | 60 | 1 | 5 | Budget |
| 29122 | 71760.00 | 2024-07-25 | 60 | 1 | 3 | Actual |
| 16549 | 64584.00 | 2023-07-26 | 60 | 6 | 3 | Actual |
| 28274 | 24706.00 | 2024-06-25 | 60 | 1 | 6 | Actual |
| 24387 | 13106.32 | 2024-02-23 | 60 | 4 | 11 | Actual |
| 2493 | 24240.00 | 2022-06-26 | 60 | 6 | 4 | Actual |
| 25392 | 9447.74 | 2024-03-25 | 60 | 3 | 11 | Actual |
| 27472 | 41400.34 | 2024-05-25 | 60 | 6 | 8 | Actual |
| 15790 | 26623.00 | 2023-06-26 | 60 | 1 | 6 | Actual |
| 9829 | 27200.00 | 2022-12-24 | 60 | 6 | 7 | Budget |
| 718 | 18000.00 | 2022-04-25 | 60 | 6 | 6 | Budget |
| 13390 | 19100.00 | 2023-03-26 | 60 | 6 | 8 | Budget |
| 18493 | 3741.25 | 2023-08-26 | 60 | 6 | 12 | Actual |
| 24622 | 86112.00 | 2024-03-25 | 60 | 1 | 3 | Actual |
| 6471 | 29400.00 | 2022-09-25 | 60 | 6 | 7 | Actual |
| 26408 | 25058.67 | 2024-04-24 | 60 | 1 | 11 | Actual |
| 23712 | 62969.00 | 2024-02-23 | 60 | 1 | 4 | Actual |
| 5476 | 17900.00 | 2022-08-26 | 60 | 2 | 8 | Budget |
| 387 | 26400.00 | 2022-04-25 | 60 | 6 | 5 | Budget |
| 1 | 22080.00 | 2022-04-25 | 60 | 1 | 3 | Actual |
| 4630 | 8100.00 | 2022-08-26 | 60 | 7 | 3 | Budget |
| 13391 | 34151.72 | 2023-03-26 | 60 | 6 | 8 | Actual |
| 30784 | 55200.00 | 2024-08-25 | 60 | 6 | 7 | Actual |
| 34157 | 53130.00 | 2024-11-25 | 60 | 6 | 7 | Actual |
| 21764 | 31717.00 | 2023-12-24 | 60 | 6 | 4 | Actual |
| 11134 | 19100.00 | 2023-01-24 | 60 | 6 | 8 | Budget |
| 37434 | 28620.00 | 2025-02-23 | 60 | 3 | 6 | Actual |
| 25065 | 22856.00 | 2024-03-25 | 60 | 6 | 6 | Actual |
| 14273 | 13106.32 | 2023-04-25 | 60 | 3 | 11 | Actual |
| 15871 | 17406.00 | 2023-06-26 | 60 | 4 | 6 | Actual |
| 8715 | 25480.00 | 2022-11-26 | 60 | 6 | 7 | Actual |
| 9542 | 28300.00 | 2022-12-24 | 60 | 3 | 6 | Budget |
Generated 2025-05-25 14:05:11.527 UTC