[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 627 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6083 | 18600.00 | 2022-10-15 | 60 | 1 | 6 | Budget |
| 36667 | 13895.70 | 2025-02-13 | 60 | 2 | 11 | Actual |
| 25065 | 22856.00 | 2024-04-14 | 60 | 6 | 6 | Actual |
| 24774 | 33584.00 | 2024-04-14 | 60 | 6 | 4 | Actual |
| 11403 | 51612.00 | 2023-03-15 | 60 | 1 | 4 | Actual |
| 38556 | 9563.00 | 2025-04-15 | 60 | 2 | 6 | Actual |
| 27440 | 55758.18 | 2024-06-14 | 60 | 2 | 8 | Actual |
| 17373 | 17367.04 | 2023-08-15 | 60 | 6 | 11 | Actual |
| 2253 | 21780.00 | 2022-07-16 | 60 | 1 | 3 | Actual |
| 20915 | 20796.00 | 2023-12-16 | 60 | 1 | 6 | Actual |
| 7349 | 17654.00 | 2022-11-15 | 60 | 4 | 6 | Actual |
| 20522 | 1183.76 | 2023-11-15 | 60 | 2 | 12 | Actual |
| 18797 | 42608.00 | 2023-10-15 | 60 | 6 | 5 | Actual |
| 27177 | 26565.00 | 2024-06-14 | 60 | 3 | 6 | Actual |
| 15871 | 17406.00 | 2023-07-16 | 60 | 4 | 6 | Actual |
| 7253 | 11336.00 | 2022-11-15 | 60 | 2 | 6 | Actual |
| 23385 | 13614.84 | 2024-02-13 | 60 | 4 | 11 | Actual |
| 2440 | 40900.00 | 2022-07-16 | 60 | 1 | 4 | Budget |
| 30751 | 72450.00 | 2024-09-14 | 60 | 1 | 7 | Actual |
| 34035 | 13035.00 | 2024-12-15 | 60 | 5 | 6 | Actual |
| 8573 | 18100.00 | 2022-12-16 | 60 | 6 | 6 | Budget |
| 31969 | 100504.47 | 2024-10-14 | 60 | 1 | 8 | Actual |
| 9445 | 24800.00 | 2023-01-13 | 60 | 1 | 6 | Budget |
| 20702 | 11242.00 | 2023-12-16 | 60 | 7 | 3 | Actual |
| 1692 | 24336.00 | 2022-06-15 | 60 | 3 | 6 | Actual |
| 33715 | 18113.00 | 2024-12-15 | 60 | 7 | 3 | Actual |
| 15302 | 13360.58 | 2023-06-15 | 60 | 4 | 11 | Actual |
| 30461 | 61438.00 | 2024-09-14 | 60 | 1 | 5 | Actual |
| 14657 | 34283.00 | 2023-06-15 | 60 | 6 | 4 | Actual |
| 25594 | 2342.29 | 2024-04-14 | 60 | 6 | 12 | Actual |
| 3699 | 29000.00 | 2022-08-15 | 60 | 1 | 5 | Budget |
| 23090 | 62192.00 | 2024-02-13 | 60 | 1 | 7 | Actual |
| 31877 | 86020.00 | 2024-10-14 | 60 | 1 | 7 | Actual |
| 2810 | 24180.00 | 2022-07-16 | 60 | 3 | 6 | Actual |
| 8518 | 8700.00 | 2022-12-16 | 60 | 5 | 6 | Budget |
| 29368 | 49514.00 | 2024-08-14 | 60 | 6 | 5 | Actual |
| 16762 | 47990.00 | 2023-08-15 | 60 | 6 | 5 | Actual |
| 18343 | 9733.92 | 2023-09-15 | 60 | 4 | 11 | Actual |
| 15897 | 15371.00 | 2023-07-16 | 60 | 5 | 6 | Actual |
| 35544 | 19085.16 | 2025-01-13 | 60 | 3 | 11 | Actual |
| 38223 | 69069.00 | 2025-04-15 | 60 | 1 | 3 | Actual |
| 7590 | 27200.00 | 2022-11-15 | 60 | 6 | 7 | Budget |
| 4735 | 29760.00 | 2022-09-15 | 60 | 6 | 4 | Actual |
| 4548 | 13500.00 | 2022-09-15 | 60 | 6 | 3 | Budget |
| 22801 | 45881.00 | 2024-02-13 | 60 | 1 | 5 | Actual |
| 36426 | 78982.00 | 2025-02-13 | 60 | 1 | 7 | Actual |
| 520 | 6600.00 | 2022-05-15 | 60 | 2 | 6 | Budget |
| 35134 | 28159.00 | 2025-01-13 | 60 | 3 | 6 | Actual |
| 34065 | 20066.00 | 2024-12-15 | 60 | 6 | 6 | Actual |
| 5755 | 8080.00 | 2022-10-15 | 60 | 7 | 3 | Actual |
| 34597 | 41498.34 | 2024-12-15 | 60 | 6 | 12 | Actual |
| 26287 | 123042.77 | 2024-05-14 | 60 | 1 | 8 | Actual |
| 18764 | 42787.00 | 2023-10-15 | 60 | 1 | 5 | Actual |
| 27260 | 19977.00 | 2024-06-14 | 60 | 6 | 6 | Actual |
| 28301 | 6659.00 | 2024-07-15 | 60 | 2 | 6 | Actual |
| 7396 | 8700.00 | 2022-11-15 | 60 | 5 | 6 | Budget |
| 15517 | 60398.00 | 2023-07-16 | 60 | 6 | 3 | Actual |
| 6131 | 11232.00 | 2022-10-15 | 60 | 2 | 6 | Actual |
| 31407 | 43953.00 | 2024-10-14 | 60 | 6 | 3 | Actual |
| 11461 | 38272.00 | 2023-03-15 | 60 | 6 | 4 | Actual |
| 25217 | 96677.12 | 2024-04-14 | 60 | 1 | 8 | Actual |
| 30904 | 60218.87 | 2024-09-14 | 60 | 6 | 8 | Actual |
| 32498 | 74624.00 | 2024-11-14 | 60 | 1 | 3 | Actual |
| 5475 | 30000.13 | 2022-09-15 | 60 | 2 | 8 | Actual |
| 10479 | 29300.00 | 2023-02-13 | 60 | 6 | 5 | Budget |
| 30072 | 36653.57 | 2024-08-14 | 60 | 6 | 12 | Actual |
| 24035 | 21901.00 | 2024-03-14 | 60 | 6 | 6 | Actual |
| 19825 | 38033.00 | 2023-11-15 | 60 | 6 | 5 | Actual |
| 32117 | 16337.23 | 2024-10-14 | 60 | 2 | 11 | Actual |
| 2577 | 31600.00 | 2022-07-16 | 60 | 1 | 5 | Budget |
| 18938 | 15371.00 | 2023-10-15 | 60 | 4 | 6 | Actual |
| 28825 | 21299.03 | 2024-07-15 | 60 | 6 | 11 | Actual |
| 2066 | 29400.00 | 2022-06-15 | 60 | 1 | 8 | Budget |
| 3753 | 28800.00 | 2022-08-15 | 60 | 6 | 5 | Budget |
| 13391 | 34151.72 | 2023-04-15 | 60 | 6 | 8 | Actual |
| 7123 | 29200.00 | 2022-11-15 | 60 | 6 | 5 | Budget |
| 19206 | 47115.60 | 2023-10-15 | 60 | 6 | 8 | Actual |
| 27062 | 49639.00 | 2024-06-14 | 60 | 6 | 5 | Actual |
| 33983 | 28903.00 | 2024-12-15 | 60 | 3 | 6 | Actual |
| 38376 | 52118.00 | 2025-04-15 | 60 | 6 | 4 | Actual |
| 26729 | 57177.76 | 2024-05-14 | 60 | 2 | 13 | Actual |
| 4959 | 17472.00 | 2022-09-15 | 60 | 1 | 6 | Actual |
| 23412 | 3213.58 | 2024-02-13 | 60 | 5 | 11 | Actual |
| 142 | 5000.00 | 2022-05-15 | 60 | 7 | 3 | Budget |
| 24622 | 86112.00 | 2024-04-14 | 60 | 1 | 3 | Actual |
| 21431 | 2895.49 | 2023-12-16 | 60 | 5 | 11 | Actual |
| 12861 | 9300.00 | 2023-04-15 | 60 | 2 | 6 | Budget |
| 2 | 20200.00 | 2022-05-15 | 60 | 1 | 3 | Budget |
| 34364 | 8398.79 | 2024-12-15 | 60 | 2 | 11 | Actual |
| 10946 | 32800.00 | 2023-02-13 | 60 | 6 | 7 | Budget |
| 19466 | 1234.82 | 2023-10-15 | 60 | 1 | 12 | Actual |
| 33868 | 48438.00 | 2024-12-15 | 60 | 6 | 5 | Actual |
| 3835 | 22464.00 | 2022-08-15 | 60 | 1 | 6 | Actual |
| 15604 | 53563.00 | 2023-07-16 | 60 | 1 | 4 | Actual |
| 12958 | 20600.00 | 2023-04-15 | 60 | 4 | 6 | Budget |
| 12483 | 9752.00 | 2023-04-15 | 60 | 7 | 3 | Actual |
| 10424 | 36800.00 | 2023-02-13 | 60 | 1 | 5 | Actual |
| 15425 | 3512.53 | 2023-06-15 | 60 | 6 | 12 | Actual |
| 8900 | 19819.63 | 2022-12-16 | 60 | 6 | 8 | Actual |
| 17990 | 24613.00 | 2023-09-15 | 60 | 6 | 6 | Actual |
| 22920 | 4822.00 | 2024-02-13 | 60 | 2 | 6 | Actual |
| 32408 | 37123.00 | 2024-10-14 | 60 | 2 | 13 | Actual |
| 38994 | 13895.70 | 2025-04-15 | 60 | 3 | 11 | Actual |
| 23358 | 12852.06 | 2024-02-13 | 60 | 3 | 11 | Actual |
| 32381 | 24696.45 | 2024-10-14 | 60 | 1 | 13 | Actual |
| 38529 | 24298.00 | 2025-04-15 | 60 | 1 | 6 | Actual |
| 19581 | 87009.00 | 2023-11-15 | 60 | 1 | 3 | Actual |
| 26436 | 9727.54 | 2024-05-14 | 60 | 2 | 11 | Actual |
| 38315 | 12558.00 | 2025-04-15 | 60 | 7 | 3 | Actual |
| 11877 | 9598.00 | 2023-03-15 | 60 | 5 | 6 | Actual |
| 32859 | 29469.00 | 2024-11-14 | 60 | 3 | 6 | Actual |
| 14717 | 44894.00 | 2023-06-15 | 60 | 1 | 5 | Actual |
| 35808 | 16948.94 | 2025-01-13 | 60 | 1 | 13 | Actual |
| 23592 | 95680.00 | 2024-03-14 | 60 | 1 | 3 | Actual |
| 11830 | 19016.00 | 2023-03-15 | 60 | 4 | 6 | Actual |
| 23805 | 37943.00 | 2024-03-14 | 60 | 1 | 5 | Actual |
| 14447 | 4008.28 | 2023-05-15 | 60 | 6 | 12 | Actual |
| 10017 | 15200.00 | 2023-01-13 | 60 | 6 | 8 | Budget |
| 2065 | 47515.60 | 2022-06-15 | 60 | 1 | 8 | Actual |
| 27879 | 53263.65 | 2024-06-14 | 60 | 2 | 13 | Actual |
Generated 2025-06-15 01:10:27.749 UTC