[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 637 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5150 | 9700.00 | 2022-09-19 | 60 | 5 | 6 | Budget |
| 14001 | 62790.00 | 2023-05-19 | 60 | 1 | 7 | Actual |
| 6180 | 27040.00 | 2022-10-19 | 60 | 3 | 6 | Actual |
| 8425 | 28300.00 | 2022-12-20 | 60 | 3 | 6 | Budget |
| 29063 | 29052.67 | 2024-07-19 | 60 | 6 | 13 | Actual |
| 1692 | 24336.00 | 2022-06-19 | 60 | 3 | 6 | Actual |
| 24774 | 33584.00 | 2024-04-18 | 60 | 6 | 4 | Actual |
| 32651 | 53544.00 | 2024-11-18 | 60 | 6 | 4 | Actual |
| 28381 | 14168.00 | 2024-07-19 | 60 | 5 | 6 | Actual |
| 27761 | 4943.40 | 2024-06-18 | 60 | 2 | 12 | Actual |
| 34157 | 53130.00 | 2024-12-19 | 60 | 6 | 7 | Actual |
| 18585 | 58125.00 | 2023-10-19 | 60 | 6 | 3 | Actual |
| 18049 | 65780.00 | 2023-09-19 | 60 | 1 | 7 | Actual |
| 13391 | 34151.72 | 2023-04-19 | 60 | 6 | 8 | Actual |
| 3558 | 49000.00 | 2022-08-19 | 60 | 1 | 4 | Budget |
| 36310 | 19871.00 | 2025-02-17 | 60 | 4 | 6 | Actual |
| 20495 | 1985.90 | 2023-11-19 | 60 | 1 | 12 | Actual |
| 9121 | 4120.00 | 2023-01-17 | 60 | 7 | 3 | Actual |
| 38967 | 15727.65 | 2025-04-19 | 60 | 2 | 11 | Actual |
| 9912 | 60000.68 | 2023-01-17 | 60 | 1 | 8 | Actual |
| 2065 | 47515.60 | 2022-06-19 | 60 | 1 | 8 | Actual |
| 32198 | 7329.62 | 2024-10-18 | 60 | 5 | 11 | Actual |
| 15845 | 29838.00 | 2023-07-20 | 60 | 3 | 6 | Actual |
| 39260 | 22275.35 | 2025-04-19 | 60 | 1 | 13 | Actual |
| 35748 | 37191.88 | 2025-01-17 | 60 | 6 | 12 | Actual |
| 943 | 48000.46 | 2022-05-19 | 60 | 1 | 8 | Actual |
| 29242 | 81144.00 | 2024-08-18 | 60 | 1 | 4 | Actual |
| 33955 | 6943.00 | 2024-12-19 | 60 | 2 | 6 | Actual |
| 5476 | 17900.00 | 2022-09-19 | 60 | 2 | 8 | Budget |
| 7590 | 27200.00 | 2022-11-19 | 60 | 6 | 7 | Budget |
| 32229 | 23589.50 | 2024-10-18 | 60 | 6 | 11 | Actual |
| 36169 | 49639.00 | 2025-02-17 | 60 | 6 | 5 | Actual |
| 28002 | 47817.00 | 2024-07-19 | 60 | 6 | 3 | Actual |
| 25392 | 9447.74 | 2024-04-18 | 60 | 3 | 11 | Actual |
| 15484 | 94723.00 | 2023-07-20 | 60 | 1 | 3 | Actual |
| 20376 | 13232.92 | 2023-11-19 | 60 | 4 | 11 | Actual |
| 35079 | 24634.00 | 2025-01-17 | 60 | 1 | 6 | Actual |
| 6983 | 30100.00 | 2022-11-19 | 60 | 6 | 4 | Budget |
| 17908 | 27427.00 | 2023-09-19 | 60 | 3 | 6 | Actual |
| 3370 | 20900.00 | 2022-08-19 | 60 | 1 | 3 | Budget |
| 35309 | 63388.00 | 2025-01-17 | 60 | 6 | 7 | Actual |
| 25898 | 57641.00 | 2024-05-18 | 60 | 1 | 5 | Actual |
| 11462 | 34400.00 | 2023-03-19 | 60 | 6 | 4 | Budget |
| 11218 | 28704.00 | 2023-03-19 | 60 | 1 | 3 | Actual |
| 25034 | 11051.00 | 2024-04-18 | 60 | 5 | 6 | Actual |
| 10479 | 29300.00 | 2023-02-17 | 60 | 6 | 5 | Budget |
| 28945 | 33913.09 | 2024-07-19 | 60 | 6 | 12 | Actual |
| 36748 | 7481.75 | 2025-02-17 | 60 | 5 | 11 | Actual |
| 3836 | 18600.00 | 2022-08-19 | 60 | 1 | 6 | Budget |
| 20970 | 30742.00 | 2023-12-20 | 60 | 3 | 6 | Actual |
| 6928 | 47520.00 | 2022-11-19 | 60 | 1 | 4 | Actual |
| 33295 | 15269.13 | 2024-11-18 | 60 | 4 | 11 | Actual |
| 28504 | 52118.00 | 2024-07-19 | 60 | 6 | 7 | Actual |
| 38584 | 25502.00 | 2025-04-19 | 60 | 3 | 6 | Actual |
| 30189 | 30021.11 | 2024-08-18 | 60 | 6 | 13 | Actual |
| 13145 | 36700.00 | 2023-04-19 | 60 | 1 | 7 | Budget |
| 13333 | 26763.70 | 2023-04-19 | 60 | 2 | 8 | Actual |
| 9494 | 10100.00 | 2023-01-17 | 60 | 2 | 6 | Budget |
| 2066 | 29400.00 | 2022-06-19 | 60 | 1 | 8 | Budget |
| 7303 | 28300.00 | 2022-11-19 | 60 | 3 | 6 | Budget |
| 6658 | 23031.81 | 2022-10-19 | 60 | 6 | 8 | Actual |
| 24867 | 40365.00 | 2024-04-18 | 60 | 6 | 5 | Actual |
| 25993 | 16521.00 | 2024-05-18 | 60 | 1 | 6 | Actual |
| 38847 | 39309.39 | 2025-04-19 | 60 | 2 | 8 | Actual |
| 36984 | 30666.74 | 2025-02-17 | 60 | 2 | 13 | Actual |
| 20175 | 95137.70 | 2023-11-19 | 60 | 1 | 8 | Actual |
| 39200 | 39932.35 | 2025-04-19 | 60 | 6 | 12 | Actual |
| 2440 | 40900.00 | 2022-07-20 | 60 | 1 | 4 | Budget |
| 12910 | 27209.00 | 2023-04-19 | 60 | 3 | 6 | Actual |
| 22801 | 45881.00 | 2024-02-17 | 60 | 1 | 5 | Actual |
| 34336 | 39315.32 | 2024-12-19 | 60 | 1 | 11 | Actual |
| 11545 | 40500.00 | 2023-03-19 | 60 | 1 | 5 | Budget |
| 6083 | 18600.00 | 2022-10-19 | 60 | 1 | 6 | Budget |
| 27260 | 19977.00 | 2024-06-18 | 60 | 6 | 6 | Actual |
| 15604 | 53563.00 | 2023-07-20 | 60 | 1 | 4 | Actual |
| 26287 | 123042.77 | 2024-05-18 | 60 | 1 | 8 | Actual |
| 33241 | 14047.83 | 2024-11-18 | 60 | 2 | 11 | Actual |
| 4353 | 31818.34 | 2022-08-19 | 60 | 2 | 8 | Actual |
| 23090 | 62192.00 | 2024-02-17 | 60 | 1 | 7 | Actual |
| 26346 | 58350.65 | 2024-05-18 | 60 | 6 | 8 | Actual |
| 34537 | 24223.55 | 2024-12-19 | 60 | 1 | 12 | Actual |
| 37286 | 58995.00 | 2025-03-19 | 60 | 1 | 5 | Actual |
| 29005 | 22275.35 | 2024-07-19 | 60 | 1 | 13 | Actual |
| 23745 | 36149.00 | 2024-03-18 | 60 | 6 | 4 | Actual |
| 28592 | 50252.02 | 2024-07-19 | 60 | 2 | 8 | Actual |
| 8000 | 5400.00 | 2022-12-20 | 60 | 7 | 3 | Actual |
| 141 | 5520.00 | 2022-05-19 | 60 | 7 | 3 | Actual |
| 1047 | 15700.00 | 2022-05-19 | 60 | 6 | 8 | Budget |
| 3286 | 25939.44 | 2022-07-20 | 60 | 6 | 8 | Actual |
| 30132 | 15173.46 | 2024-08-18 | 60 | 1 | 13 | Actual |
| 27673 | 21985.21 | 2024-06-18 | 60 | 6 | 11 | Actual |
| 33564 | 45516.14 | 2024-11-18 | 60 | 6 | 13 | Actual |
| 13829 | 8138.00 | 2023-05-19 | 60 | 2 | 6 | Actual |
| 9363 | 29200.00 | 2023-01-17 | 60 | 6 | 5 | Budget |
| 19940 | 30391.00 | 2023-11-19 | 60 | 3 | 6 | Actual |
| 26131 | 15195.00 | 2024-05-18 | 60 | 6 | 6 | Actual |
| 15275 | 9447.74 | 2023-06-19 | 60 | 3 | 11 | Actual |
| 23953 | 27351.00 | 2024-03-18 | 60 | 3 | 6 | Actual |
| 18493 | 3741.25 | 2023-09-19 | 60 | 6 | 12 | Actual |
| 16929 | 11930.00 | 2023-08-19 | 60 | 5 | 6 | Actual |
| 16669 | 35682.00 | 2023-08-19 | 60 | 6 | 4 | Actual |
| 10890 | 36700.00 | 2023-02-17 | 60 | 1 | 7 | Budget |
| 15897 | 15371.00 | 2023-07-20 | 60 | 5 | 6 | Actual |
| 5289 | 34000.00 | 2022-09-19 | 60 | 1 | 7 | Budget |
| 14391 | 1909.31 | 2023-05-19 | 60 | 1 | 12 | Actual |
| 6553 | 36400.00 | 2022-10-19 | 60 | 1 | 8 | Budget |
| 10562 | 23800.00 | 2023-02-17 | 60 | 1 | 6 | Budget |
| 27412 | 105381.83 | 2024-06-18 | 60 | 1 | 8 | Actual |
| 1739 | 18564.00 | 2022-06-19 | 60 | 4 | 6 | Actual |
| 4629 | 8640.00 | 2022-09-19 | 60 | 7 | 3 | Actual |
| 14124 | 32980.48 | 2023-05-19 | 60 | 2 | 8 | Actual |
| 30609 | 25768.00 | 2024-09-18 | 60 | 3 | 6 | Actual |
| 11077 | 26484.91 | 2023-02-17 | 60 | 2 | 8 | Actual |
| 20203 | 55450.60 | 2023-11-19 | 60 | 2 | 8 | Actual |
| 20730 | 55506.00 | 2023-12-20 | 60 | 1 | 4 | Actual |
| 27319 | 83674.00 | 2024-06-18 | 60 | 1 | 7 | Actual |
| 33928 | 24971.00 | 2024-12-19 | 60 | 1 | 6 | Actual |
| 38343 | 81282.00 | 2025-04-19 | 60 | 1 | 4 | Actual |
| 8984 | 20460.00 | 2023-01-17 | 60 | 1 | 3 | Actual |
| 37014 | 35508.93 | 2025-02-17 | 60 | 6 | 13 | Actual |
Generated 2025-06-18 03:11:11.691 UTC