[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 60 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29509 | 16825.00 | 2024-08-04 | 60 | 4 | 6 | Actual |
| 22893 | 24639.00 | 2024-02-03 | 60 | 1 | 6 | Actual |
| 33001 | 81328.00 | 2024-11-04 | 60 | 1 | 7 | Actual |
| 2714 | 19800.00 | 2022-07-06 | 60 | 1 | 6 | Budget |
| 29866 | 6947.70 | 2024-08-04 | 60 | 2 | 11 | Actual |
| 27733 | 32004.55 | 2024-06-04 | 60 | 1 | 12 | Actual |
| 10342 | 28980.00 | 2023-02-03 | 60 | 6 | 4 | Actual |
| 19912 | 9745.00 | 2023-11-05 | 60 | 2 | 6 | Actual |
| 18764 | 42787.00 | 2023-10-05 | 60 | 1 | 5 | Actual |
| 7452 | 18100.00 | 2022-11-05 | 60 | 6 | 6 | Budget |
| 38376 | 52118.00 | 2025-04-05 | 60 | 6 | 4 | Actual |
| 18316 | 8875.39 | 2023-09-05 | 60 | 3 | 11 | Actual |
| 6084 | 19656.00 | 2022-10-05 | 60 | 1 | 6 | Actual |
| 1316 | 40900.00 | 2022-06-05 | 60 | 1 | 4 | Budget |
| 23123 | 61594.00 | 2024-02-03 | 60 | 6 | 7 | Actual |
| 23533 | 3149.75 | 2024-02-03 | 60 | 6 | 12 | Actual |
| 4877 | 28800.00 | 2022-09-05 | 60 | 6 | 5 | Budget |
| 32408 | 37123.00 | 2024-10-04 | 60 | 2 | 13 | Actual |
| 22741 | 37781.00 | 2024-02-03 | 60 | 6 | 4 | Actual |
| 37843 | 20840.51 | 2025-03-05 | 60 | 3 | 11 | Actual |
| 12344 | 28100.00 | 2023-04-05 | 60 | 1 | 3 | Budget |
| 8657 | 34880.00 | 2022-12-06 | 60 | 1 | 7 | Actual |
| 14657 | 34283.00 | 2023-06-05 | 60 | 6 | 4 | Actual |
| 11029 | 63982.58 | 2023-02-03 | 60 | 1 | 8 | Actual |
| 34684 | 30343.92 | 2024-12-05 | 60 | 2 | 13 | Actual |
| 25419 | 9257.31 | 2024-04-04 | 60 | 4 | 11 | Actual |
| 38759 | 54648.00 | 2025-04-05 | 60 | 6 | 7 | Actual |
| 22498 | 1349.72 | 2024-01-03 | 60 | 1 | 12 | Actual |
| 9772 | 42800.00 | 2023-01-03 | 60 | 1 | 7 | Actual |
| 5007 | 8112.00 | 2022-09-05 | 60 | 2 | 6 | Actual |
| 13286 | 42800.00 | 2023-04-05 | 60 | 1 | 8 | Budget |
| 12672 | 40500.00 | 2023-04-05 | 60 | 1 | 5 | Budget |
| 19992 | 11051.00 | 2023-11-05 | 60 | 5 | 6 | Actual |
| 26436 | 9727.54 | 2024-05-04 | 60 | 2 | 11 | Actual |
| 24742 | 57722.00 | 2024-04-04 | 60 | 1 | 4 | Actual |
| 24982 | 29009.00 | 2024-04-04 | 60 | 3 | 6 | Actual |
| 7722 | 18546.88 | 2022-11-05 | 60 | 2 | 8 | Actual |
| 20730 | 55506.00 | 2023-12-06 | 60 | 1 | 4 | Actual |
| 26642 | 3971.05 | 2024-05-04 | 60 | 6 | 12 | Actual |
| 14625 | 47499.00 | 2023-06-05 | 60 | 1 | 4 | Actual |
| 1692 | 24336.00 | 2022-06-05 | 60 | 3 | 6 | Actual |
| 31078 | 24313.98 | 2024-09-04 | 60 | 6 | 11 | Actual |
| 9828 | 25200.00 | 2023-01-03 | 60 | 6 | 7 | Actual |
| 24305 | 17494.70 | 2024-03-04 | 60 | 1 | 11 | Actual |
| 10947 | 35696.00 | 2023-02-03 | 60 | 6 | 7 | Actual |
| 26760 | 43642.42 | 2024-05-04 | 60 | 6 | 13 | Actual |
| 28913 | 4894.47 | 2024-07-05 | 60 | 2 | 12 | Actual |
| 2171 | 15700.00 | 2022-06-05 | 60 | 6 | 8 | Budget |
| 2494 | 22700.00 | 2022-07-06 | 60 | 6 | 4 | Budget |
| 36169 | 49639.00 | 2025-02-03 | 60 | 6 | 5 | Actual |
| 29746 | 45861.03 | 2024-08-04 | 60 | 2 | 8 | Actual |
| 30692 | 17728.00 | 2024-09-04 | 60 | 6 | 6 | Actual |
| 33121 | 50739.91 | 2024-11-04 | 60 | 2 | 8 | Actual |
| 18462 | 2291.23 | 2023-09-05 | 60 | 1 | 12 | Actual |
| 2391 | 5940.00 | 2022-07-06 | 60 | 7 | 3 | Actual |
| 28274 | 24706.00 | 2024-07-05 | 60 | 1 | 6 | Actual |
| 36229 | 27096.00 | 2025-02-03 | 60 | 1 | 6 | Actual |
| 18644 | 12916.00 | 2023-10-05 | 60 | 7 | 3 | Actual |
| 17052 | 43534.00 | 2023-08-05 | 60 | 6 | 7 | Actual |
| 3616 | 27400.00 | 2022-08-05 | 60 | 6 | 4 | Budget |
| 28564 | 98274.12 | 2024-07-05 | 60 | 1 | 8 | Actual |
| 33776 | 60720.00 | 2024-12-05 | 60 | 6 | 4 | Actual |
| 38556 | 9563.00 | 2025-04-05 | 60 | 2 | 6 | Actual |
| 36957 | 31635.17 | 2025-02-03 | 60 | 1 | 13 | Actual |
| 15040 | 64584.00 | 2023-06-05 | 60 | 6 | 7 | Actual |
| 1267 | 4000.00 | 2022-06-05 | 60 | 7 | 3 | Actual |
| 16020 | 56810.00 | 2023-07-06 | 60 | 6 | 7 | Actual |
| 11356 | 5060.00 | 2023-03-05 | 60 | 7 | 3 | Actual |
| 18343 | 9733.92 | 2023-09-05 | 60 | 4 | 11 | Actual |
| 5289 | 34000.00 | 2022-09-05 | 60 | 1 | 7 | Budget |
| 24506 | 2545.49 | 2024-03-04 | 60 | 1 | 12 | Actual |
| 17908 | 27427.00 | 2023-09-05 | 60 | 3 | 6 | Actual |
| 39168 | 9788.18 | 2025-04-05 | 60 | 2 | 12 | Actual |
| 35217 | 19340.00 | 2025-01-03 | 60 | 6 | 6 | Actual |
| 23031 | 21022.00 | 2024-02-03 | 60 | 6 | 6 | Actual |
| 10891 | 43700.00 | 2023-02-03 | 60 | 1 | 7 | Actual |
| 26131 | 15195.00 | 2024-05-04 | 60 | 6 | 6 | Actual |
| 245 | 26040.00 | 2022-05-05 | 60 | 6 | 4 | Actual |
| 29566 | 21642.00 | 2024-08-04 | 60 | 6 | 6 | Actual |
| 943 | 48000.46 | 2022-05-05 | 60 | 1 | 8 | Actual |
| 9169 | 45100.00 | 2023-01-03 | 60 | 1 | 4 | Budget |
| 25775 | 17402.00 | 2024-05-04 | 60 | 7 | 3 | Actual |
| 9040 | 14560.00 | 2023-01-03 | 60 | 6 | 3 | Actual |
| 10479 | 29300.00 | 2023-02-03 | 60 | 6 | 5 | Budget |
| 26315 | 67864.47 | 2024-05-04 | 60 | 2 | 8 | Actual |
| 22206 | 73391.84 | 2024-01-03 | 60 | 1 | 8 | Actual |
| 17668 | 52047.00 | 2023-09-05 | 60 | 1 | 4 | Actual |
| 24533 | 668.86 | 2024-03-04 | 60 | 2 | 12 | Actual |
| 12589 | 38272.00 | 2023-04-05 | 60 | 6 | 4 | Actual |
| 25065 | 22856.00 | 2024-04-04 | 60 | 6 | 6 | Actual |
| 37226 | 49680.00 | 2025-03-05 | 60 | 6 | 4 | Actual |
| 12483 | 9752.00 | 2023-04-05 | 60 | 7 | 3 | Actual |
| 17760 | 36732.00 | 2023-09-05 | 60 | 1 | 5 | Actual |
| 21732 | 52241.00 | 2024-01-03 | 60 | 1 | 4 | Actual |
| 14810 | 22604.00 | 2023-06-05 | 60 | 1 | 6 | Actual |
| 24186 | 88069.39 | 2024-03-04 | 60 | 1 | 8 | Actual |
| 30072 | 36653.57 | 2024-08-04 | 60 | 6 | 12 | Actual |
| 13829 | 8138.00 | 2023-05-05 | 60 | 2 | 6 | Actual |
| 6983 | 30100.00 | 2022-11-05 | 60 | 6 | 4 | Budget |
| 27412 | 105381.83 | 2024-06-04 | 60 | 1 | 8 | Actual |
| 30872 | 40563.96 | 2024-09-04 | 60 | 2 | 8 | Actual |
| 32117 | 16337.23 | 2024-10-04 | 60 | 2 | 11 | Actual |
| 37319 | 55973.00 | 2025-03-05 | 60 | 6 | 5 | Actual |
| 17990 | 24613.00 | 2023-09-05 | 60 | 6 | 6 | Actual |
| 3043 | 36600.00 | 2022-07-06 | 60 | 1 | 7 | Budget |
| 3752 | 31680.00 | 2022-08-05 | 60 | 6 | 5 | Actual |
| 30012 | 25936.35 | 2024-08-04 | 60 | 1 | 12 | Actual |
| 6413 | 44000.00 | 2022-10-05 | 60 | 1 | 7 | Actual |
| 21824 | 53775.00 | 2024-01-03 | 60 | 1 | 5 | Actual |
| 9225 | 30720.00 | 2023-01-03 | 60 | 6 | 4 | Actual |
| 2253 | 21780.00 | 2022-07-06 | 60 | 1 | 3 | Actual |
| 33153 | 50739.91 | 2024-11-04 | 60 | 6 | 8 | Actual |
| 17373 | 17367.04 | 2023-08-05 | 60 | 6 | 11 | Actual |
| 38939 | 34697.15 | 2025-04-05 | 60 | 1 | 11 | Actual |
| 32144 | 17750.03 | 2024-10-04 | 60 | 3 | 11 | Actual |
| 38967 | 15727.65 | 2025-04-05 | 60 | 2 | 11 | Actual |
| 38726 | 80224.00 | 2025-04-05 | 60 | 1 | 7 | Actual |
| 141 | 5520.00 | 2022-05-05 | 60 | 7 | 3 | Actual |
| 31407 | 43953.00 | 2024-10-04 | 60 | 6 | 3 | Actual |
| 1513 | 26400.00 | 2022-06-05 | 60 | 6 | 5 | Budget |
Generated 2025-06-04 17:04:50.127 UTC