[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 607 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27062 | 49639.00 | 2024-06-15 | 60 | 6 | 5 | Actual |
| 19912 | 9745.00 | 2023-11-16 | 60 | 2 | 6 | Actual |
| 24867 | 40365.00 | 2024-04-15 | 60 | 6 | 5 | Actual |
| 37193 | 84456.00 | 2025-03-16 | 60 | 1 | 4 | Actual |
| 6798 | 15680.00 | 2022-11-16 | 60 | 6 | 3 | Actual |
| 21523 | 2316.76 | 2023-12-17 | 60 | 1 | 12 | Actual |
| 33983 | 28903.00 | 2024-12-16 | 60 | 3 | 6 | Actual |
| 13004 | 15997.00 | 2023-04-16 | 60 | 5 | 6 | Actual |
| 31877 | 86020.00 | 2024-10-15 | 60 | 1 | 7 | Actual |
| 35429 | 54085.42 | 2025-01-14 | 60 | 6 | 8 | Actual |
| 10237 | 7200.00 | 2023-02-14 | 60 | 7 | 3 | Budget |
| 9543 | 26780.00 | 2023-01-14 | 60 | 3 | 6 | Actual |
| 25157 | 55434.00 | 2024-04-15 | 60 | 6 | 7 | Actual |
| 20435 | 11579.70 | 2023-11-16 | 60 | 6 | 11 | Actual |
| 16401 | 2367.82 | 2023-07-17 | 60 | 1 | 12 | Actual |
| 12590 | 34400.00 | 2023-04-16 | 60 | 6 | 4 | Budget |
| 29368 | 49514.00 | 2024-08-15 | 60 | 6 | 5 | Actual |
| 27177 | 26565.00 | 2024-06-15 | 60 | 3 | 6 | Actual |
| 13061 | 20600.00 | 2023-04-16 | 60 | 6 | 6 | Budget |
| 14331 | 13488.24 | 2023-05-16 | 60 | 6 | 11 | Actual |
| 4354 | 17900.00 | 2022-08-16 | 60 | 2 | 8 | Budget |
| 39140 | 24712.92 | 2025-04-16 | 60 | 1 | 12 | Actual |
| 33743 | 77004.00 | 2024-12-16 | 60 | 1 | 4 | Actual |
| 22113 | 63148.00 | 2024-01-14 | 60 | 1 | 7 | Actual |
| 24035 | 21901.00 | 2024-03-15 | 60 | 6 | 6 | Actual |
| 29214 | 21114.00 | 2024-08-15 | 60 | 7 | 3 | Actual |
| 2392 | 5000.00 | 2022-07-17 | 60 | 7 | 3 | Budget |
| 21554 | 3404.01 | 2023-12-17 | 60 | 6 | 12 | Actual |
| 28739 | 20803.27 | 2024-07-16 | 60 | 3 | 11 | Actual |
| 8376 | 10088.00 | 2022-12-17 | 60 | 2 | 6 | Actual |
| 23331 | 9829.67 | 2024-02-14 | 60 | 2 | 11 | Actual |
| 22023 | 10850.00 | 2024-01-14 | 60 | 5 | 6 | Actual |
| 6413 | 44000.00 | 2022-10-16 | 60 | 1 | 7 | Actual |
| 1786 | 7878.00 | 2022-06-16 | 60 | 5 | 6 | Actual |
| 20610 | 82524.00 | 2023-12-17 | 60 | 1 | 3 | Actual |
| 10807 | 20511.00 | 2023-02-14 | 60 | 6 | 6 | Actual |
| 30844 | 106636.40 | 2024-09-15 | 60 | 1 | 8 | Actual |
| 35571 | 17940.46 | 2025-01-14 | 60 | 4 | 11 | Actual |
| 36256 | 6943.00 | 2025-02-14 | 60 | 2 | 6 | Actual |
| 37014 | 35508.93 | 2025-02-14 | 60 | 6 | 13 | Actual |
| 27203 | 18897.00 | 2024-06-15 | 60 | 4 | 6 | Actual |
| 22529 | 3894.45 | 2024-01-14 | 60 | 6 | 12 | Actual |
| 10425 | 40500.00 | 2023-02-14 | 60 | 1 | 5 | Budget |
| 10561 | 23442.00 | 2023-02-14 | 60 | 1 | 6 | Actual |
| 29535 | 12769.00 | 2024-08-15 | 60 | 5 | 6 | Actual |
| 28684 | 35383.33 | 2024-07-16 | 60 | 1 | 11 | Actual |
| 16108 | 42132.17 | 2023-07-17 | 60 | 2 | 8 | Actual |
| 19522 | 3404.01 | 2023-10-16 | 60 | 6 | 12 | Actual |
| 35369 | 93325.55 | 2025-01-14 | 60 | 1 | 8 | Actual |
| 7397 | 8580.00 | 2022-11-16 | 60 | 5 | 6 | Actual |
| 36459 | 60398.00 | 2025-02-14 | 60 | 6 | 7 | Actual |
| 29566 | 21642.00 | 2024-08-15 | 60 | 6 | 6 | Actual |
| 14447 | 4008.28 | 2023-05-16 | 60 | 6 | 12 | Actual |
| 32590 | 21114.00 | 2024-11-15 | 60 | 7 | 3 | Actual |
| 35160 | 17373.00 | 2025-01-14 | 60 | 4 | 6 | Actual |
| 31969 | 100504.47 | 2024-10-15 | 60 | 1 | 8 | Actual |
| 22741 | 37781.00 | 2024-02-14 | 60 | 6 | 4 | Actual |
| 31315 | 29698.30 | 2024-09-15 | 60 | 6 | 13 | Actual |
| 34477 | 30841.76 | 2024-12-16 | 60 | 6 | 11 | Actual |
| 6602 | 21819.67 | 2022-10-16 | 60 | 2 | 8 | Actual |
| 18912 | 24865.00 | 2023-10-16 | 60 | 3 | 6 | Actual |
| 4027 | 9700.00 | 2022-08-16 | 60 | 5 | 6 | Budget |
| 5476 | 17900.00 | 2022-09-16 | 60 | 2 | 8 | Budget |
| 6330 | 17400.00 | 2022-10-16 | 60 | 6 | 6 | Budget |
| 36016 | 13386.00 | 2025-02-14 | 60 | 7 | 3 | Actual |
| 9225 | 30720.00 | 2023-01-14 | 60 | 6 | 4 | Actual |
| 36984 | 30666.74 | 2025-02-14 | 60 | 2 | 13 | Actual |
| 12072 | 31556.00 | 2023-03-16 | 60 | 6 | 7 | Actual |
| 31019 | 22902.25 | 2024-09-15 | 60 | 3 | 11 | Actual |
| 29242 | 81144.00 | 2024-08-15 | 60 | 1 | 4 | Actual |
| 33507 | 26391.22 | 2024-11-15 | 60 | 1 | 13 | Actual |
| 859 | 28200.00 | 2022-05-16 | 60 | 6 | 7 | Budget |
| 9121 | 4120.00 | 2023-01-14 | 60 | 7 | 3 | Actual |
| 26702 | 19305.12 | 2024-05-15 | 60 | 1 | 13 | Actual |
| 10946 | 32800.00 | 2023-02-14 | 60 | 6 | 7 | Budget |
| 1513 | 26400.00 | 2022-06-16 | 60 | 6 | 5 | Budget |
| 22325 | 17367.04 | 2024-01-14 | 60 | 1 | 11 | Actual |
| 33564 | 45516.14 | 2024-11-15 | 60 | 6 | 13 | Actual |
| 27229 | 11370.00 | 2024-06-15 | 60 | 5 | 6 | Actual |
| 20763 | 36149.00 | 2023-12-17 | 60 | 6 | 4 | Actual |
| 36957 | 31635.17 | 2025-02-14 | 60 | 1 | 13 | Actual |
| 33213 | 40461.09 | 2024-11-15 | 60 | 1 | 11 | Actual |
| 25836 | 48510.00 | 2024-05-15 | 60 | 6 | 4 | Actual |
| 10891 | 43700.00 | 2023-02-14 | 60 | 1 | 7 | Actual |
| 11029 | 63982.58 | 2023-02-14 | 60 | 1 | 8 | Actual |
| 7350 | 15600.00 | 2022-11-16 | 60 | 4 | 6 | Budget |
| 37517 | 25095.00 | 2025-03-16 | 60 | 6 | 6 | Actual |
| 141 | 5520.00 | 2022-05-16 | 60 | 7 | 3 | Actual |
| 32408 | 37123.00 | 2024-10-15 | 60 | 2 | 13 | Actual |
| 21916 | 21022.00 | 2024-01-14 | 60 | 1 | 6 | Actual |
| 23745 | 36149.00 | 2024-03-15 | 60 | 6 | 4 | Actual |
| 15897 | 15371.00 | 2023-07-17 | 60 | 5 | 6 | Actual |
| 17581 | 59202.00 | 2023-09-16 | 60 | 6 | 3 | Actual |
| 13333 | 26763.70 | 2023-04-16 | 60 | 2 | 8 | Actual |
| 39318 | 41965.19 | 2025-04-16 | 60 | 6 | 13 | Actual |
| 28274 | 24706.00 | 2024-07-16 | 60 | 1 | 6 | Actual |
| 18964 | 9443.00 | 2023-10-16 | 60 | 5 | 6 | Actual |
| 14096 | 87254.22 | 2023-05-16 | 60 | 1 | 8 | Actual |
| 30072 | 36653.57 | 2024-08-15 | 60 | 6 | 12 | Actual |
| 3370 | 20900.00 | 2022-08-16 | 60 | 1 | 3 | Budget |
| 22380 | 13742.50 | 2024-01-14 | 60 | 3 | 11 | Actual |
| 34986 | 66447.00 | 2025-01-14 | 60 | 1 | 5 | Actual |
| 5289 | 34000.00 | 2022-09-16 | 60 | 1 | 7 | Budget |
| 34276 | 44745.85 | 2024-12-16 | 60 | 6 | 8 | Actual |
| 22498 | 1349.72 | 2024-01-14 | 60 | 1 | 12 | Actual |
| 37379 | 25290.00 | 2025-03-16 | 60 | 1 | 6 | Actual |
| 28945 | 33913.09 | 2024-07-16 | 60 | 6 | 12 | Actual |
| 31761 | 15461.00 | 2024-10-15 | 60 | 4 | 6 | Actual |
| 23503 | 2673.15 | 2024-02-14 | 60 | 1 | 12 | Actual |
| 12531 | 47564.00 | 2023-04-16 | 60 | 1 | 4 | Actual |
| 33268 | 16032.97 | 2024-11-15 | 60 | 3 | 11 | Actual |
| 13334 | 16000.00 | 2023-04-16 | 60 | 2 | 8 | Budget |
| 22054 | 22152.00 | 2024-01-14 | 60 | 6 | 6 | Actual |
| 15790 | 26623.00 | 2023-07-17 | 60 | 1 | 6 | Actual |
| 31046 | 19658.57 | 2024-09-15 | 60 | 4 | 11 | Actual |
| 32144 | 17750.03 | 2024-10-15 | 60 | 3 | 11 | Actual |
| 24774 | 33584.00 | 2024-04-15 | 60 | 6 | 4 | Actual |
| 16341 | 13488.24 | 2023-07-17 | 60 | 6 | 11 | Actual |
| 20522 | 1183.76 | 2023-11-16 | 60 | 2 | 12 | Actual |
| 2810 | 24180.00 | 2022-07-17 | 60 | 3 | 6 | Actual |
Generated 2025-06-15 19:46:22.561 UTC