[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 627 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13285 | 59591.59 | 2023-04-19 | 60 | 1 | 8 | Actual |
| 4166 | 30080.00 | 2022-08-19 | 60 | 1 | 7 | Actual |
| 23443 | 20993.70 | 2024-02-17 | 60 | 6 | 11 | Actual |
| 12401 | 17700.00 | 2023-04-19 | 60 | 6 | 3 | Budget |
| 7534 | 38000.00 | 2022-11-19 | 60 | 1 | 7 | Actual |
| 717 | 17108.00 | 2022-05-19 | 60 | 6 | 6 | Actual |
| 19992 | 11051.00 | 2023-11-19 | 60 | 5 | 6 | Actual |
| 9542 | 28300.00 | 2023-01-17 | 60 | 3 | 6 | Budget |
| 38529 | 24298.00 | 2025-04-19 | 60 | 1 | 6 | Actual |
| 15604 | 53563.00 | 2023-07-20 | 60 | 1 | 4 | Actual |
| 10610 | 9508.00 | 2023-02-17 | 60 | 2 | 6 | Actual |
| 19940 | 30391.00 | 2023-11-19 | 60 | 3 | 6 | Actual |
| 12532 | 50900.00 | 2023-04-19 | 60 | 1 | 4 | Budget |
| 15928 | 20495.00 | 2023-07-20 | 60 | 6 | 6 | Actual |
| 36310 | 19871.00 | 2025-02-17 | 60 | 4 | 6 | Actual |
| 7674 | 38182.10 | 2022-11-19 | 60 | 1 | 8 | Actual |
| 18552 | 95680.00 | 2023-10-19 | 60 | 1 | 3 | Actual |
| 19206 | 47115.60 | 2023-10-19 | 60 | 6 | 8 | Actual |
| 7253 | 11336.00 | 2022-11-19 | 60 | 2 | 6 | Actual |
| 21971 | 30391.00 | 2024-01-17 | 60 | 3 | 6 | Actual |
| 35186 | 11689.00 | 2025-01-17 | 60 | 5 | 6 | Actual |
| 16401 | 2367.82 | 2023-07-20 | 60 | 1 | 12 | Actual |
| 33955 | 6943.00 | 2024-12-19 | 60 | 2 | 6 | Actual |
| 25681 | 86112.00 | 2024-05-18 | 60 | 1 | 3 | Actual |
| 34477 | 30841.76 | 2024-12-19 | 60 | 6 | 11 | Actual |
| 38879 | 60776.46 | 2025-04-19 | 60 | 6 | 8 | Actual |
| 14948 | 18687.00 | 2023-06-19 | 60 | 6 | 6 | Actual |
| 38939 | 34697.15 | 2025-04-19 | 60 | 1 | 11 | Actual |
| 16516 | 96876.00 | 2023-08-19 | 60 | 1 | 3 | Actual |
| 31527 | 52118.00 | 2024-10-18 | 60 | 6 | 4 | Actual |
| 5673 | 13500.00 | 2022-10-19 | 60 | 6 | 3 | Budget |
| 10808 | 20600.00 | 2023-02-17 | 60 | 6 | 6 | Budget |
| 33507 | 26391.22 | 2024-11-18 | 60 | 1 | 13 | Actual |
| 26642 | 3971.05 | 2024-05-18 | 60 | 6 | 12 | Actual |
| 26436 | 9727.54 | 2024-05-18 | 60 | 2 | 11 | Actual |
| 26702 | 19305.12 | 2024-05-18 | 60 | 1 | 13 | Actual |
| 2959 | 22672.00 | 2022-07-20 | 60 | 6 | 6 | Actual |
| 35079 | 24634.00 | 2025-01-17 | 60 | 1 | 6 | Actual |
| 10947 | 35696.00 | 2023-02-17 | 60 | 6 | 7 | Actual |
| 21554 | 3404.01 | 2023-12-20 | 60 | 6 | 12 | Actual |
| 7778 | 16546.84 | 2022-11-19 | 60 | 6 | 8 | Actual |
| 23805 | 37943.00 | 2024-03-18 | 60 | 1 | 5 | Actual |
| 4678 | 49000.00 | 2022-09-19 | 60 | 1 | 4 | Budget |
| 31046 | 19658.57 | 2024-09-18 | 60 | 4 | 11 | Actual |
| 6001 | 28280.00 | 2022-10-19 | 60 | 6 | 5 | Actual |
| 331 | 31600.00 | 2022-05-19 | 60 | 1 | 5 | Budget |
| 4027 | 9700.00 | 2022-08-19 | 60 | 5 | 6 | Budget |
| 34714 | 30343.92 | 2024-12-19 | 60 | 6 | 13 | Actual |
| 35429 | 54085.42 | 2025-01-17 | 60 | 6 | 8 | Actual |
| 33743 | 77004.00 | 2024-12-19 | 60 | 1 | 4 | Actual |
| 26074 | 16411.00 | 2024-05-18 | 60 | 4 | 6 | Actual |
| 12589 | 38272.00 | 2023-04-19 | 60 | 6 | 4 | Actual |
| 11462 | 34400.00 | 2023-03-19 | 60 | 6 | 4 | Budget |
| 8244 | 29200.00 | 2022-12-20 | 60 | 6 | 5 | Budget |
| 18289 | 3054.01 | 2023-09-19 | 60 | 2 | 11 | Actual |
| 30132 | 15173.46 | 2024-08-18 | 60 | 1 | 13 | Actual |
| 471 | 20800.00 | 2022-05-19 | 60 | 1 | 6 | Actual |
| 4305 | 44545.85 | 2022-08-19 | 60 | 1 | 8 | Actual |
| 17287 | 9733.92 | 2023-08-19 | 60 | 3 | 11 | Actual |
| 27852 | 16141.90 | 2024-06-18 | 60 | 1 | 13 | Actual |
| 12958 | 20600.00 | 2023-04-19 | 60 | 4 | 6 | Budget |
| 21645 | 58006.00 | 2024-01-17 | 60 | 6 | 3 | Actual |
| 17640 | 11122.00 | 2023-09-19 | 60 | 7 | 3 | Actual |
| 7535 | 39100.00 | 2022-11-19 | 60 | 1 | 7 | Budget |
| 23412 | 3213.58 | 2024-02-17 | 60 | 5 | 11 | Actual |
| 9636 | 7644.00 | 2023-01-17 | 60 | 5 | 6 | Actual |
| 5150 | 9700.00 | 2022-09-19 | 60 | 5 | 6 | Budget |
| 22023 | 10850.00 | 2024-01-17 | 60 | 5 | 6 | Actual |
| 27412 | 105381.83 | 2024-06-18 | 60 | 1 | 8 | Actual |
| 14750 | 36239.00 | 2023-06-19 | 60 | 6 | 5 | Actual |
| 32321 | 32298.17 | 2024-10-18 | 60 | 6 | 12 | Actual |
| 35957 | 47093.00 | 2025-02-17 | 60 | 6 | 3 | Actual |
| 33153 | 50739.91 | 2024-11-18 | 60 | 6 | 8 | Actual |
| 17460 | 1183.76 | 2023-08-19 | 60 | 2 | 12 | Actual |
| 11734 | 12199.00 | 2023-03-19 | 60 | 2 | 6 | Actual |
| 15790 | 26623.00 | 2023-07-20 | 60 | 1 | 6 | Actual |
| 24927 | 20344.00 | 2024-04-18 | 60 | 1 | 6 | Actual |
| 32439 | 33572.05 | 2024-10-18 | 60 | 6 | 13 | Actual |
| 37379 | 25290.00 | 2025-03-19 | 60 | 1 | 6 | Actual |
| 39140 | 24712.92 | 2025-04-19 | 60 | 1 | 12 | Actual |
| 3980 | 16000.00 | 2022-08-19 | 60 | 4 | 6 | Budget |
| 16549 | 64584.00 | 2023-08-19 | 60 | 6 | 3 | Actual |
| 10705 | 20930.00 | 2023-02-17 | 60 | 4 | 6 | Actual |
| 4735 | 29760.00 | 2022-09-19 | 60 | 6 | 4 | Actual |
| 18994 | 20344.00 | 2023-10-19 | 60 | 6 | 6 | Actual |
| 5345 | 26700.00 | 2022-09-19 | 60 | 6 | 7 | Budget |
| 36519 | 100504.47 | 2025-02-17 | 60 | 1 | 8 | Actual |
| 33241 | 14047.83 | 2024-11-18 | 60 | 2 | 11 | Actual |
| 27122 | 24865.00 | 2024-06-18 | 60 | 1 | 6 | Actual |
| 11876 | 11800.00 | 2023-03-19 | 60 | 5 | 6 | Budget |
| 6659 | 16000.00 | 2022-10-19 | 60 | 6 | 8 | Budget |
| 29483 | 25786.00 | 2024-08-18 | 60 | 3 | 6 | Actual |
| 27761 | 4943.40 | 2024-06-18 | 60 | 2 | 12 | Actual |
| 5615 | 23100.00 | 2022-10-19 | 60 | 1 | 3 | Actual |
| 30040 | 5188.09 | 2024-08-18 | 60 | 2 | 12 | Actual |
| 17373 | 17367.04 | 2023-08-19 | 60 | 6 | 11 | Actual |
| 18462 | 2291.23 | 2023-09-19 | 60 | 1 | 12 | Actual |
| 11403 | 51612.00 | 2023-03-19 | 60 | 1 | 4 | Actual |
| 11602 | 29300.00 | 2023-03-19 | 60 | 6 | 5 | Budget |
| 28329 | 27769.00 | 2024-07-19 | 60 | 3 | 6 | Actual |
| 3615 | 29120.00 | 2022-08-19 | 60 | 6 | 4 | Actual |
| 15248 | 2991.24 | 2023-06-19 | 60 | 2 | 11 | Actual |
| 35160 | 17373.00 | 2025-01-17 | 60 | 4 | 6 | Actual |
| 36367 | 21429.00 | 2025-02-17 | 60 | 6 | 6 | Actual |
| 11782 | 32890.00 | 2023-03-19 | 60 | 3 | 6 | Actual |
| 36044 | 81282.00 | 2025-02-17 | 60 | 1 | 4 | Actual |
| 30609 | 25768.00 | 2024-09-18 | 60 | 3 | 6 | Actual |
| 31407 | 43953.00 | 2024-10-18 | 60 | 6 | 3 | Actual |
| 37460 | 16470.00 | 2025-03-19 | 60 | 4 | 6 | Actual |
| 28885 | 29361.94 | 2024-07-19 | 60 | 1 | 12 | Actual |
| 20495 | 1985.90 | 2023-11-19 | 60 | 1 | 12 | Actual |
| 16282 | 13232.92 | 2023-07-20 | 60 | 4 | 11 | Actual |
| 8425 | 28300.00 | 2022-12-20 | 60 | 3 | 6 | Budget |
| 12814 | 23800.00 | 2023-04-19 | 60 | 1 | 6 | Budget |
| 22708 | 53563.00 | 2024-02-17 | 60 | 1 | 4 | Actual |
| 32831 | 6730.00 | 2024-11-18 | 60 | 2 | 6 | Actual |
| 14391 | 1909.31 | 2023-05-19 | 60 | 1 | 12 | Actual |
| 13909 | 15070.00 | 2023-05-19 | 60 | 5 | 6 | Actual |
| 15100 | 91693.70 | 2023-06-19 | 60 | 1 | 8 | Actual |
| 24622 | 86112.00 | 2024-04-18 | 60 | 1 | 3 | Actual |
| 29428 | 21642.00 | 2024-08-18 | 60 | 1 | 6 | Actual |
| 31707 | 6517.00 | 2024-10-18 | 60 | 2 | 6 | Actual |
| 34245 | 55200.59 | 2024-12-19 | 60 | 2 | 8 | Actual |
| 21230 | 46662.56 | 2023-12-20 | 60 | 2 | 8 | Actual |
| 14597 | 12318.00 | 2023-06-19 | 60 | 7 | 3 | Actual |
Generated 2025-06-18 03:13:46.782 UTC