[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 629 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27852 | 16141.90 | 2024-06-15 | 60 | 1 | 13 | Actual |
| 20823 | 46644.00 | 2023-12-17 | 60 | 1 | 5 | Actual |
| 7122 | 28560.00 | 2022-11-16 | 60 | 6 | 5 | Actual |
| 19732 | 33272.00 | 2023-11-16 | 60 | 6 | 4 | Actual |
| 30964 | 31261.98 | 2024-09-15 | 60 | 1 | 11 | Actual |
| 6132 | 9600.00 | 2022-10-16 | 60 | 2 | 6 | Budget |
| 39200 | 39932.35 | 2025-04-16 | 60 | 6 | 12 | Actual |
| 35489 | 37788.70 | 2025-01-14 | 60 | 1 | 11 | Actual |
| 13491 | 80730.00 | 2023-05-16 | 60 | 1 | 3 | Actual |
| 21230 | 46662.56 | 2023-12-17 | 60 | 2 | 8 | Actual |
| 21377 | 13232.92 | 2023-12-17 | 60 | 3 | 11 | Actual |
| 28739 | 20803.27 | 2024-07-16 | 60 | 3 | 11 | Actual |
| 22353 | 9925.41 | 2024-01-14 | 60 | 2 | 11 | Actual |
| 16401 | 2367.82 | 2023-07-17 | 60 | 1 | 12 | Actual |
| 37870 | 24275.68 | 2025-03-16 | 60 | 4 | 11 | Actual |
| 10342 | 28980.00 | 2023-02-14 | 60 | 6 | 4 | Actual |
| 16608 | 22484.00 | 2023-08-16 | 60 | 7 | 3 | Actual |
| 8375 | 10100.00 | 2022-12-17 | 60 | 2 | 6 | Budget |
| 9772 | 42800.00 | 2023-01-14 | 60 | 1 | 7 | Actual |
| 28825 | 21299.03 | 2024-07-16 | 60 | 6 | 11 | Actual |
| 27587 | 23360.77 | 2024-06-15 | 60 | 3 | 11 | Actual |
| 18493 | 3741.25 | 2023-09-16 | 60 | 6 | 12 | Actual |
| 10237 | 7200.00 | 2023-02-14 | 60 | 7 | 3 | Budget |
| 13390 | 19100.00 | 2023-04-16 | 60 | 6 | 8 | Budget |
| 34597 | 41498.34 | 2024-12-16 | 60 | 6 | 12 | Actual |
| 11134 | 19100.00 | 2023-02-14 | 60 | 6 | 8 | Budget |
| 4408 | 29697.09 | 2022-08-16 | 60 | 6 | 8 | Actual |
| 1693 | 23000.00 | 2022-06-16 | 60 | 3 | 6 | Budget |
| 17287 | 9733.92 | 2023-08-16 | 60 | 3 | 11 | Actual |
| 10706 | 20600.00 | 2023-02-14 | 60 | 4 | 6 | Budget |
| 2391 | 5940.00 | 2022-07-17 | 60 | 7 | 3 | Actual |
| 142 | 5000.00 | 2022-05-16 | 60 | 7 | 3 | Budget |
| 2904 | 10400.00 | 2022-07-17 | 60 | 5 | 6 | Actual |
| 18170 | 38054.82 | 2023-09-16 | 60 | 2 | 8 | Actual |
| 29214 | 21114.00 | 2024-08-15 | 60 | 7 | 3 | Actual |
| 21971 | 30391.00 | 2024-01-14 | 60 | 3 | 6 | Actual |
| 36336 | 15585.00 | 2025-02-14 | 60 | 5 | 6 | Actual |
| 3287 | 15700.00 | 2022-07-17 | 60 | 6 | 8 | Budget |
| 34035 | 13035.00 | 2024-12-16 | 60 | 5 | 6 | Actual |
| 34537 | 24223.55 | 2024-12-16 | 60 | 1 | 12 | Actual |
| 4166 | 30080.00 | 2022-08-16 | 60 | 1 | 7 | Actual |
| 16341 | 13488.24 | 2023-07-17 | 60 | 6 | 11 | Actual |
| 16849 | 7761.00 | 2023-08-16 | 60 | 2 | 6 | Actual |
| 3370 | 20900.00 | 2022-08-16 | 60 | 1 | 3 | Budget |
| 6984 | 28280.00 | 2022-11-16 | 60 | 6 | 4 | Actual |
| 18994 | 20344.00 | 2023-10-16 | 60 | 6 | 6 | Actual |
| 6000 | 28800.00 | 2022-10-16 | 60 | 6 | 5 | Budget |
| 34009 | 16470.00 | 2024-12-16 | 60 | 4 | 6 | Actual |
| 14717 | 44894.00 | 2023-06-16 | 60 | 1 | 5 | Actual |
| 26225 | 78218.00 | 2024-05-15 | 60 | 6 | 7 | Actual |
| 22588 | 97773.00 | 2024-02-14 | 60 | 1 | 3 | Actual |
| 10562 | 23800.00 | 2023-02-14 | 60 | 1 | 6 | Budget |
| 24622 | 86112.00 | 2024-04-15 | 60 | 1 | 3 | Actual |
| 10155 | 15939.00 | 2023-02-14 | 60 | 6 | 3 | Actual |
| 3043 | 36600.00 | 2022-07-17 | 60 | 1 | 7 | Budget |
| 17581 | 59202.00 | 2023-09-16 | 60 | 6 | 3 | Actual |
| 4305 | 44545.85 | 2022-08-16 | 60 | 1 | 8 | Actual |
| 19992 | 11051.00 | 2023-11-16 | 60 | 5 | 6 | Actual |
| 2858 | 17200.00 | 2022-07-17 | 60 | 4 | 6 | Budget |
| 6470 | 26700.00 | 2022-10-16 | 60 | 6 | 7 | Budget |
| 15334 | 18321.31 | 2023-06-16 | 60 | 6 | 11 | Actual |
| 18402 | 13869.10 | 2023-09-16 | 60 | 6 | 11 | Actual |
| 32381 | 24696.45 | 2024-10-15 | 60 | 1 | 13 | Actual |
| 33121 | 50739.91 | 2024-11-15 | 60 | 2 | 8 | Actual |
| 7917 | 14800.00 | 2022-12-17 | 60 | 6 | 3 | Budget |
| 27792 | 39932.35 | 2024-06-15 | 60 | 6 | 12 | Actual |
| 26100 | 10388.00 | 2024-05-15 | 60 | 5 | 6 | Actual |
| 15517 | 60398.00 | 2023-07-17 | 60 | 6 | 3 | Actual |
| 17260 | 6108.32 | 2023-08-16 | 60 | 2 | 11 | Actual |
| 9169 | 45100.00 | 2023-01-14 | 60 | 1 | 4 | Budget |
| 5475 | 30000.13 | 2022-09-16 | 60 | 2 | 8 | Actual |
| 16428 | 1349.72 | 2023-07-17 | 60 | 2 | 12 | Actual |
| 5860 | 27400.00 | 2022-10-16 | 60 | 6 | 4 | Budget |
| 19522 | 3404.01 | 2023-10-16 | 60 | 6 | 12 | Actual |
| 17433 | 1349.72 | 2023-08-16 | 60 | 1 | 12 | Actual |
| 13285 | 59591.59 | 2023-04-16 | 60 | 1 | 8 | Actual |
| 18261 | 17494.70 | 2023-09-16 | 60 | 1 | 11 | Actual |
| 18316 | 8875.39 | 2023-09-16 | 60 | 3 | 11 | Actual |
| 36169 | 49639.00 | 2025-02-14 | 60 | 6 | 5 | Actual |
| 12344 | 28100.00 | 2023-04-16 | 60 | 1 | 3 | Budget |
| 34986 | 66447.00 | 2025-01-14 | 60 | 1 | 5 | Actual |
| 20234 | 53820.27 | 2023-11-16 | 60 | 6 | 8 | Actual |
| 38376 | 52118.00 | 2025-04-16 | 60 | 6 | 4 | Actual |
| 29063 | 29052.67 | 2024-07-16 | 60 | 6 | 13 | Actual |
| 18912 | 24865.00 | 2023-10-16 | 60 | 3 | 6 | Actual |
| 27910 | 46484.57 | 2024-06-15 | 60 | 6 | 13 | Actual |
| 15871 | 17406.00 | 2023-07-17 | 60 | 4 | 6 | Actual |
| 29275 | 54142.00 | 2024-08-15 | 60 | 6 | 4 | Actual |
| 11734 | 12199.00 | 2023-03-16 | 60 | 2 | 6 | Actual |
| 38315 | 12558.00 | 2025-04-16 | 60 | 7 | 3 | Actual |
| 26463 | 13275.47 | 2024-05-15 | 60 | 3 | 11 | Actual |
| 36426 | 78982.00 | 2025-02-14 | 60 | 1 | 7 | Actual |
| 28712 | 10879.69 | 2024-07-16 | 60 | 2 | 11 | Actual |
| 35079 | 24634.00 | 2025-01-14 | 60 | 1 | 6 | Actual |
| 12014 | 34960.00 | 2023-03-16 | 60 | 1 | 7 | Actual |
| 12862 | 9149.00 | 2023-04-16 | 60 | 2 | 6 | Actual |
| 32198 | 7329.62 | 2024-10-15 | 60 | 5 | 11 | Actual |
| 38223 | 69069.00 | 2025-04-16 | 60 | 1 | 3 | Actual |
| 616 | 17200.00 | 2022-05-16 | 60 | 4 | 6 | Budget |
| 9911 | 30900.00 | 2023-01-14 | 60 | 1 | 8 | Budget |
| 17793 | 48438.00 | 2023-09-16 | 60 | 6 | 5 | Actual |
| 4677 | 50880.00 | 2022-09-16 | 60 | 1 | 4 | Actual |
| 25836 | 48510.00 | 2024-05-15 | 60 | 6 | 4 | Actual |
| 27412 | 105381.83 | 2024-06-15 | 60 | 1 | 8 | Actual |
| 16549 | 64584.00 | 2023-08-16 | 60 | 6 | 3 | Actual |
| 4167 | 34000.00 | 2022-08-16 | 60 | 1 | 7 | Budget |
| 20702 | 11242.00 | 2023-12-17 | 60 | 7 | 3 | Actual |
| 24954 | 4621.00 | 2024-04-15 | 60 | 2 | 6 | Actual |
| 34714 | 30343.92 | 2024-12-16 | 60 | 6 | 13 | Actual |
| 23031 | 21022.00 | 2024-02-14 | 60 | 6 | 6 | Actual |
| 18585 | 58125.00 | 2023-10-16 | 60 | 6 | 3 | Actual |
| 2905 | 9700.00 | 2022-07-17 | 60 | 5 | 6 | Budget |
| 19086 | 56810.00 | 2023-10-16 | 60 | 6 | 7 | Actual |
| 25477 | 14632.95 | 2024-04-15 | 60 | 6 | 11 | Actual |
| 33507 | 26391.22 | 2024-11-15 | 60 | 1 | 13 | Actual |
| 3100 | 28280.00 | 2022-07-17 | 60 | 6 | 7 | Actual |
| 28002 | 47817.00 | 2024-07-16 | 60 | 6 | 3 | Actual |
| 32711 | 59119.00 | 2024-11-15 | 60 | 1 | 5 | Actual |
| 4736 | 27400.00 | 2022-09-16 | 60 | 6 | 4 | Budget |
| 3835 | 22464.00 | 2022-08-16 | 60 | 1 | 6 | Actual |
Generated 2025-06-15 18:01:31.754 UTC