[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 611 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4492 | 20900.00 | 2022-09-11 | 60 | 1 | 3 | Budget |
| 3427 | 14400.00 | 2022-08-11 | 60 | 6 | 3 | Actual |
| 13202 | 32844.00 | 2023-04-11 | 60 | 6 | 7 | Actual |
| 3836 | 18600.00 | 2022-08-11 | 60 | 1 | 6 | Budget |
| 1643 | 7410.00 | 2022-06-11 | 60 | 2 | 6 | Actual |
| 35489 | 37788.70 | 2025-01-09 | 60 | 1 | 11 | Actual |
| 11135 | 27878.87 | 2023-02-09 | 60 | 6 | 8 | Actual |
| 4223 | 26700.00 | 2022-08-11 | 60 | 6 | 7 | Budget |
| 22407 | 13869.10 | 2024-01-09 | 60 | 4 | 11 | Actual |
| 10017 | 15200.00 | 2023-01-09 | 60 | 6 | 8 | Budget |
| 6983 | 30100.00 | 2022-11-11 | 60 | 6 | 4 | Budget |
| 19375 | 6934.93 | 2023-10-11 | 60 | 5 | 11 | Actual |
| 4027 | 9700.00 | 2022-08-11 | 60 | 5 | 6 | Budget |
| 27319 | 83674.00 | 2024-06-10 | 60 | 1 | 7 | Actual |
| 37696 | 52970.25 | 2025-03-11 | 60 | 2 | 8 | Actual |
| 35717 | 9788.18 | 2025-01-09 | 60 | 2 | 12 | Actual |
| 34391 | 22215.00 | 2024-12-11 | 60 | 3 | 11 | Actual |
| 25681 | 86112.00 | 2024-05-10 | 60 | 1 | 3 | Actual |
| 36667 | 13895.70 | 2025-02-09 | 60 | 2 | 11 | Actual |
| 20702 | 11242.00 | 2023-12-12 | 60 | 7 | 3 | Actual |
| 858 | 28840.00 | 2022-05-11 | 60 | 6 | 7 | Actual |
| 4678 | 49000.00 | 2022-09-11 | 60 | 1 | 4 | Budget |
| 28061 | 18975.00 | 2024-07-11 | 60 | 7 | 3 | Actual |
| 29063 | 29052.67 | 2024-07-11 | 60 | 6 | 13 | Actual |
| 9590 | 15600.00 | 2023-01-09 | 60 | 4 | 6 | Budget |
| 34276 | 44745.85 | 2024-12-11 | 60 | 6 | 8 | Actual |
| 13613 | 46488.00 | 2023-05-11 | 60 | 1 | 4 | Actual |
| 13004 | 15997.00 | 2023-04-11 | 60 | 5 | 6 | Actual |
| 9542 | 28300.00 | 2023-01-09 | 60 | 3 | 6 | Budget |
| 4408 | 29697.09 | 2022-08-11 | 60 | 6 | 8 | Actual |
| 5289 | 34000.00 | 2022-09-11 | 60 | 1 | 7 | Budget |
| 16669 | 35682.00 | 2023-08-11 | 60 | 6 | 4 | Actual |
| 26760 | 43642.42 | 2024-05-10 | 60 | 6 | 13 | Actual |
| 3100 | 28280.00 | 2022-07-12 | 60 | 6 | 7 | Actual |
| 38819 | 86076.93 | 2025-04-11 | 60 | 1 | 8 | Actual |
| 12861 | 9300.00 | 2023-04-11 | 60 | 2 | 6 | Budget |
| 17052 | 43534.00 | 2023-08-11 | 60 | 6 | 7 | Actual |
| 33868 | 48438.00 | 2024-12-11 | 60 | 6 | 5 | Actual |
| 12204 | 21328.75 | 2023-03-11 | 60 | 2 | 8 | Actual |
| 32831 | 6730.00 | 2024-11-10 | 60 | 2 | 6 | Actual |
| 3510 | 8100.00 | 2022-08-11 | 60 | 7 | 3 | Budget |
| 20915 | 20796.00 | 2023-12-12 | 60 | 1 | 6 | Actual |
| 11273 | 17700.00 | 2023-03-11 | 60 | 6 | 3 | Budget |
| 18938 | 15371.00 | 2023-10-11 | 60 | 4 | 6 | Actual |
| 15007 | 77500.00 | 2023-06-11 | 60 | 1 | 7 | Actual |
| 31707 | 6517.00 | 2024-10-10 | 60 | 2 | 6 | Actual |
| 37226 | 49680.00 | 2025-03-11 | 60 | 6 | 4 | Actual |
| 37870 | 24275.68 | 2025-03-11 | 60 | 4 | 11 | Actual |
| 25446 | 6234.92 | 2024-04-10 | 60 | 5 | 11 | Actual |
| 8244 | 29200.00 | 2022-12-12 | 60 | 6 | 5 | Budget |
| 32942 | 21872.00 | 2024-11-10 | 60 | 6 | 6 | Actual |
| 2959 | 22672.00 | 2022-07-12 | 60 | 6 | 6 | Actual |
| 11461 | 38272.00 | 2023-03-11 | 60 | 6 | 4 | Actual |
| 28624 | 48788.35 | 2024-07-11 | 60 | 6 | 8 | Actual |
| 18585 | 58125.00 | 2023-10-11 | 60 | 6 | 3 | Actual |
| 1693 | 23000.00 | 2022-06-11 | 60 | 3 | 6 | Budget |
| 8472 | 15600.00 | 2022-12-12 | 60 | 4 | 6 | Budget |
| 11217 | 28100.00 | 2023-03-11 | 60 | 1 | 3 | Budget |
| 20403 | 6362.58 | 2023-11-11 | 60 | 5 | 11 | Actual |
| 4354 | 17900.00 | 2022-08-11 | 60 | 2 | 8 | Budget |
| 29122 | 71760.00 | 2024-08-10 | 60 | 1 | 3 | Actual |
| 9039 | 14800.00 | 2023-01-09 | 60 | 6 | 3 | Budget |
| 20643 | 54358.00 | 2023-12-12 | 60 | 6 | 3 | Actual |
| 4818 | 32640.00 | 2022-09-11 | 60 | 1 | 5 | Actual |
| 29005 | 22275.35 | 2024-07-11 | 60 | 1 | 13 | Actual |
| 8574 | 18018.00 | 2022-12-12 | 60 | 6 | 6 | Actual |
| 35079 | 24634.00 | 2025-01-09 | 60 | 1 | 6 | Actual |
| 3370 | 20900.00 | 2022-08-11 | 60 | 1 | 3 | Budget |
| 1927 | 36600.00 | 2022-06-11 | 60 | 1 | 7 | Budget |
| 20376 | 13232.92 | 2023-11-11 | 60 | 4 | 11 | Actual |
| 10658 | 29601.00 | 2023-02-09 | 60 | 3 | 6 | Actual |
| 28712 | 10879.69 | 2024-07-11 | 60 | 2 | 11 | Actual |
| 6742 | 24700.00 | 2022-11-11 | 60 | 1 | 3 | Actual |
| 36336 | 15585.00 | 2025-02-09 | 60 | 5 | 6 | Actual |
| 26408 | 25058.67 | 2024-05-10 | 60 | 1 | 11 | Actual |
| 13524 | 68411.00 | 2023-05-11 | 60 | 6 | 3 | Actual |
| 16108 | 42132.17 | 2023-07-12 | 60 | 2 | 8 | Actual |
| 16341 | 13488.24 | 2023-07-12 | 60 | 6 | 11 | Actual |
| 10706 | 20600.00 | 2023-02-09 | 60 | 4 | 6 | Budget |
| 5532 | 23757.58 | 2022-09-11 | 60 | 6 | 8 | Actual |
| 16903 | 16175.00 | 2023-08-11 | 60 | 4 | 6 | Actual |
| 245 | 26040.00 | 2022-05-11 | 60 | 6 | 4 | Actual |
| 2761 | 5460.00 | 2022-07-12 | 60 | 2 | 6 | Actual |
| 26315 | 67864.47 | 2024-05-10 | 60 | 2 | 8 | Actual |
| 3101 | 28200.00 | 2022-07-12 | 60 | 6 | 7 | Budget |
| 38343 | 81282.00 | 2025-04-11 | 60 | 1 | 4 | Actual |
| 11876 | 11800.00 | 2023-03-11 | 60 | 5 | 6 | Budget |
| 38994 | 13895.70 | 2025-04-11 | 60 | 3 | 11 | Actual |
| 16608 | 22484.00 | 2023-08-11 | 60 | 7 | 3 | Actual |
| 22325 | 17367.04 | 2024-01-09 | 60 | 1 | 11 | Actual |
| 8983 | 20900.00 | 2023-01-09 | 60 | 1 | 3 | Budget |
| 31166 | 8809.43 | 2024-09-10 | 60 | 2 | 12 | Actual |
| 15100 | 91693.70 | 2023-06-11 | 60 | 1 | 8 | Actual |
| 2713 | 19292.00 | 2022-07-12 | 60 | 1 | 6 | Actual |
| 27149 | 9882.00 | 2024-06-10 | 60 | 2 | 6 | Actual |
| 31680 | 27273.00 | 2024-10-10 | 60 | 1 | 6 | Actual |
| 17853 | 24865.00 | 2023-09-11 | 60 | 1 | 6 | Actual |
| 38529 | 24298.00 | 2025-04-11 | 60 | 1 | 6 | Actual |
| 30964 | 31261.98 | 2024-09-10 | 60 | 1 | 11 | Actual |
| 26346 | 58350.65 | 2024-05-10 | 60 | 6 | 8 | Actual |
| 7778 | 16546.84 | 2022-11-11 | 60 | 6 | 8 | Actual |
| 20294 | 20707.53 | 2023-11-11 | 60 | 1 | 11 | Actual |
| 10561 | 23442.00 | 2023-02-09 | 60 | 1 | 6 | Actual |
| 37286 | 58995.00 | 2025-03-11 | 60 | 1 | 5 | Actual |
| 28913 | 4894.47 | 2024-07-11 | 60 | 2 | 12 | Actual |
| 18289 | 3054.01 | 2023-09-11 | 60 | 2 | 11 | Actual |
| 8376 | 10088.00 | 2022-12-12 | 60 | 2 | 6 | Actual |
| 4353 | 31818.34 | 2022-08-11 | 60 | 2 | 8 | Actual |
| 34217 | 83358.69 | 2024-12-11 | 60 | 1 | 8 | Actual |
| 12261 | 30109.22 | 2023-03-11 | 60 | 6 | 8 | Actual |
| 25775 | 17402.00 | 2024-05-10 | 60 | 7 | 3 | Actual |
| 9169 | 45100.00 | 2023-01-09 | 60 | 1 | 4 | Budget |
| 6554 | 51818.71 | 2022-10-11 | 60 | 1 | 8 | Actual |
| 15275 | 9447.74 | 2023-06-11 | 60 | 3 | 11 | Actual |
| 17112 | 82452.62 | 2023-08-11 | 60 | 1 | 8 | Actual |
| 13391 | 34151.72 | 2023-04-11 | 60 | 6 | 8 | Actual |
| 38556 | 9563.00 | 2025-04-11 | 60 | 2 | 6 | Actual |
| 38048 | 41106.84 | 2025-03-11 | 60 | 6 | 12 | Actual |
| 19825 | 38033.00 | 2023-11-11 | 60 | 6 | 5 | Actual |
| 25931 | 44078.00 | 2024-05-10 | 60 | 6 | 5 | Actual |
| 36639 | 35880.15 | 2025-02-09 | 60 | 1 | 11 | Actual |
| 12073 | 32800.00 | 2023-03-11 | 60 | 6 | 7 | Budget |
| 5859 | 23280.00 | 2022-10-11 | 60 | 6 | 4 | Actual |
| 24867 | 40365.00 | 2024-04-10 | 60 | 6 | 5 | Actual |
| 9493 | 7878.00 | 2023-01-09 | 60 | 2 | 6 | Actual |
Generated 2025-06-10 14:03:39.694 UTC