[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 641 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31587 | 63342.00 | 2024-11-23 | 60 | 1 | 5 | Actual |
| 33241 | 14047.83 | 2024-12-24 | 60 | 2 | 11 | Actual |
| 24094 | 76783.00 | 2024-04-23 | 60 | 1 | 7 | Actual |
| 28471 | 81328.00 | 2024-08-24 | 60 | 1 | 7 | Actual |
| 1454 | 37080.00 | 2022-07-25 | 60 | 1 | 5 | Actual |
| 11829 | 20600.00 | 2023-04-24 | 60 | 4 | 6 | Budget |
| 12484 | 7200.00 | 2023-05-25 | 60 | 7 | 3 | Budget |
| 11877 | 9598.00 | 2023-04-24 | 60 | 5 | 6 | Actual |
| 18316 | 8875.39 | 2023-10-25 | 60 | 3 | 11 | Actual |
| 26819 | 75900.00 | 2024-07-24 | 60 | 1 | 3 | Actual |
| 31909 | 57960.00 | 2024-11-23 | 60 | 6 | 7 | Actual |
| 22833 | 39961.00 | 2024-03-24 | 60 | 6 | 5 | Actual |
| 29718 | 97855.93 | 2024-09-23 | 60 | 1 | 8 | Actual |
| 14001 | 62790.00 | 2023-06-24 | 60 | 1 | 7 | Actual |
| 31620 | 55973.00 | 2024-11-23 | 60 | 6 | 5 | Actual |
| 32321 | 32298.17 | 2024-11-23 | 60 | 6 | 12 | Actual |
| 26192 | 93288.00 | 2024-06-23 | 60 | 1 | 7 | Actual |
| 17433 | 1349.72 | 2023-09-24 | 60 | 1 | 12 | Actual |
| 32804 | 28159.00 | 2024-12-24 | 60 | 1 | 6 | Actual |
| 13909 | 15070.00 | 2023-06-24 | 60 | 5 | 6 | Actual |
| 14124 | 32980.48 | 2023-06-24 | 60 | 2 | 8 | Actual |
| 31374 | 75141.00 | 2024-11-23 | 60 | 1 | 3 | Actual |
| 19732 | 33272.00 | 2023-12-25 | 60 | 6 | 4 | Actual |
| 21377 | 13232.92 | 2024-01-25 | 60 | 3 | 11 | Actual |
| 11217 | 28100.00 | 2023-04-24 | 60 | 1 | 3 | Budget |
| 24387 | 13106.32 | 2024-04-23 | 60 | 4 | 11 | Actual |
| 29368 | 49514.00 | 2024-09-23 | 60 | 6 | 5 | Actual |
| 8376 | 10088.00 | 2023-01-25 | 60 | 2 | 6 | Actual |
| 21916 | 21022.00 | 2024-02-22 | 60 | 1 | 6 | Actual |
| 19053 | 63806.00 | 2023-11-24 | 60 | 1 | 7 | Actual |
| 39200 | 39932.35 | 2025-05-25 | 60 | 6 | 12 | Actual |
| 29155 | 48300.00 | 2024-09-23 | 60 | 6 | 3 | Actual |
| 17960 | 9042.00 | 2023-10-25 | 60 | 5 | 6 | Actual |
| 24742 | 57722.00 | 2024-05-24 | 60 | 1 | 4 | Actual |
| 28089 | 81282.00 | 2024-08-24 | 60 | 1 | 4 | Actual |
| 14597 | 12318.00 | 2023-07-25 | 60 | 7 | 3 | Actual |
| 2253 | 21780.00 | 2022-08-25 | 60 | 1 | 3 | Actual |
| 4547 | 13020.00 | 2022-10-25 | 60 | 6 | 3 | Actual |
| 35079 | 24634.00 | 2025-02-22 | 60 | 1 | 6 | Actual |
| 12861 | 9300.00 | 2023-05-25 | 60 | 2 | 6 | Budget |
| 25898 | 57641.00 | 2024-06-23 | 60 | 1 | 5 | Actual |
| 16729 | 46868.00 | 2023-09-24 | 60 | 1 | 5 | Actual |
| 38223 | 69069.00 | 2025-05-25 | 60 | 1 | 3 | Actual |
| 31680 | 27273.00 | 2024-11-23 | 60 | 1 | 6 | Actual |
| 12156 | 42800.00 | 2023-04-24 | 60 | 1 | 8 | Budget |
| 57 | 16320.00 | 2022-06-24 | 60 | 6 | 3 | Actual |
| 36169 | 49639.00 | 2025-03-25 | 60 | 6 | 5 | Actual |
| 29335 | 54896.00 | 2024-09-23 | 60 | 1 | 5 | Actual |
| 16929 | 11930.00 | 2023-09-24 | 60 | 5 | 6 | Actual |
| 17760 | 36732.00 | 2023-10-25 | 60 | 1 | 5 | Actual |
| 34065 | 20066.00 | 2025-01-24 | 60 | 6 | 6 | Actual |
| 23358 | 12852.06 | 2024-03-24 | 60 | 3 | 11 | Actual |
| 3427 | 14400.00 | 2022-09-24 | 60 | 6 | 3 | Actual |
| 3510 | 8100.00 | 2022-09-24 | 60 | 7 | 3 | Budget |
| 2309 | 13720.00 | 2022-08-25 | 60 | 6 | 3 | Actual |
| 9589 | 14170.00 | 2023-02-22 | 60 | 4 | 6 | Actual |
| 37517 | 25095.00 | 2025-04-24 | 60 | 6 | 6 | Actual |
| 20855 | 41262.00 | 2024-01-25 | 60 | 6 | 5 | Actual |
| 3933 | 23400.00 | 2022-09-24 | 60 | 3 | 6 | Budget |
| 9170 | 43120.00 | 2023-02-22 | 60 | 1 | 4 | Actual |
| 33507 | 26391.22 | 2024-12-24 | 60 | 1 | 13 | Actual |
| 12531 | 47564.00 | 2023-05-25 | 60 | 1 | 4 | Actual |
| 4354 | 17900.00 | 2022-09-24 | 60 | 2 | 8 | Budget |
| 34893 | 83628.00 | 2025-02-22 | 60 | 1 | 4 | Actual |
| 38584 | 25502.00 | 2025-05-25 | 60 | 3 | 6 | Actual |
| 39048 | 3741.25 | 2025-05-25 | 60 | 5 | 11 | Actual |
| 26048 | 21839.00 | 2024-06-23 | 60 | 3 | 6 | Actual |
| 7122 | 28560.00 | 2022-12-25 | 60 | 6 | 5 | Actual |
| 22113 | 63148.00 | 2024-02-22 | 60 | 1 | 7 | Actual |
| 519 | 7800.00 | 2022-06-24 | 60 | 2 | 6 | Actual |
| 18994 | 20344.00 | 2023-11-24 | 60 | 6 | 6 | Actual |
| 15040 | 64584.00 | 2023-07-25 | 60 | 6 | 7 | Actual |
| 20294 | 20707.53 | 2023-12-25 | 60 | 1 | 11 | Actual |
| 21050 | 22152.00 | 2024-01-25 | 60 | 6 | 6 | Actual |
| 3836 | 18600.00 | 2022-09-24 | 60 | 1 | 6 | Budget |
| 26436 | 9727.54 | 2024-06-23 | 60 | 2 | 11 | Actual |
| 5427 | 60000.68 | 2022-10-25 | 60 | 1 | 8 | Actual |
| 27761 | 4943.40 | 2024-07-24 | 60 | 2 | 12 | Actual |
| 1512 | 24960.00 | 2022-07-25 | 60 | 6 | 5 | Actual |
| 30368 | 85652.00 | 2024-10-24 | 60 | 1 | 4 | Actual |
| 25337 | 23379.92 | 2024-05-24 | 60 | 1 | 11 | Actual |
| 9690 | 18018.00 | 2023-02-22 | 60 | 6 | 6 | Actual |
| 27852 | 16141.90 | 2024-07-24 | 60 | 1 | 13 | Actual |
| 6928 | 47520.00 | 2022-12-25 | 60 | 1 | 4 | Actual |
| 19825 | 38033.00 | 2023-12-25 | 60 | 6 | 5 | Actual |
| 943 | 48000.46 | 2022-06-24 | 60 | 1 | 8 | Actual |
| 18142 | 86439.06 | 2023-10-25 | 60 | 1 | 8 | Actual |
| 29032 | 43579.26 | 2024-08-24 | 60 | 2 | 13 | Actual |
| 2631 | 26400.00 | 2022-08-25 | 60 | 6 | 5 | Budget |
| 17990 | 24613.00 | 2023-10-25 | 60 | 6 | 6 | Actual |
| 10478 | 33810.00 | 2023-03-25 | 60 | 6 | 5 | Actual |
| 11135 | 27878.87 | 2023-03-25 | 60 | 6 | 8 | Actual |
| 2065 | 47515.60 | 2022-07-25 | 60 | 1 | 8 | Actual |
| 35629 | 24313.98 | 2025-02-22 | 60 | 6 | 11 | Actual |
| 38048 | 41106.84 | 2025-04-24 | 60 | 6 | 12 | Actual |
| 12014 | 34960.00 | 2023-04-24 | 60 | 1 | 7 | Actual |
| 6554 | 51818.71 | 2022-11-24 | 60 | 1 | 8 | Actual |
| 36748 | 7481.75 | 2025-03-25 | 60 | 5 | 11 | Actual |
| 36778 | 22673.52 | 2025-03-25 | 60 | 6 | 11 | Actual |
| 9122 | 5300.00 | 2023-02-22 | 60 | 7 | 3 | Budget |
| 6083 | 18600.00 | 2022-11-24 | 60 | 1 | 6 | Budget |
| 12673 | 43056.00 | 2023-05-25 | 60 | 1 | 5 | Actual |
| 2577 | 31600.00 | 2022-08-25 | 60 | 1 | 5 | Budget |
| 9308 | 31000.00 | 2023-02-22 | 60 | 1 | 5 | Budget |
| 20082 | 59202.00 | 2023-12-25 | 60 | 1 | 7 | Actual |
| 36639 | 35880.15 | 2025-03-25 | 60 | 1 | 11 | Actual |
| 35748 | 37191.88 | 2025-02-22 | 60 | 6 | 12 | Actual |
| 23000 | 15672.00 | 2024-03-24 | 60 | 5 | 6 | Actual |
| 14891 | 15371.00 | 2023-07-25 | 60 | 4 | 6 | Actual |
| 13940 | 21022.00 | 2023-06-24 | 60 | 6 | 6 | Actual |
| 15160 | 47568.63 | 2023-07-25 | 60 | 6 | 8 | Actual |
| 12590 | 34400.00 | 2023-05-25 | 60 | 6 | 4 | Budget |
| 8425 | 28300.00 | 2023-01-25 | 60 | 3 | 6 | Budget |
| 35517 | 16641.49 | 2025-02-22 | 60 | 2 | 11 | Actual |
| 4630 | 8100.00 | 2022-10-25 | 60 | 7 | 3 | Budget |
| 16669 | 35682.00 | 2023-09-24 | 60 | 6 | 4 | Actual |
| 26760 | 43642.42 | 2024-06-23 | 60 | 6 | 13 | Actual |
| 4305 | 44545.85 | 2022-09-24 | 60 | 1 | 8 | Actual |
| 4548 | 13500.00 | 2022-10-25 | 60 | 6 | 3 | Budget |
| 33564 | 45516.14 | 2024-12-24 | 60 | 6 | 13 | Actual |
Generated 2025-07-24 23:17:24.445 UTC