[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 652 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29658 | 56856.00 | 2024-08-09 | 60 | 6 | 7 | Actual |
| 36667 | 13895.70 | 2025-02-08 | 60 | 2 | 11 | Actual |
| 33241 | 14047.83 | 2024-11-09 | 60 | 2 | 11 | Actual |
| 15040 | 64584.00 | 2023-06-10 | 60 | 6 | 7 | Actual |
| 3510 | 8100.00 | 2022-08-10 | 60 | 7 | 3 | Budget |
| 32831 | 6730.00 | 2024-11-09 | 60 | 2 | 6 | Actual |
| 569 | 23000.00 | 2022-05-10 | 60 | 3 | 6 | Budget |
| 10155 | 15939.00 | 2023-02-08 | 60 | 6 | 3 | Actual |
| 19086 | 56810.00 | 2023-10-10 | 60 | 6 | 7 | Actual |
| 1316 | 40900.00 | 2022-06-10 | 60 | 1 | 4 | Budget |
| 15817 | 4922.00 | 2023-07-11 | 60 | 2 | 6 | Actual |
| 37379 | 25290.00 | 2025-03-10 | 60 | 1 | 6 | Actual |
| 39080 | 24582.07 | 2025-04-10 | 60 | 6 | 11 | Actual |
| 31407 | 43953.00 | 2024-10-09 | 60 | 6 | 3 | Actual |
| 21322 | 16381.92 | 2023-12-11 | 60 | 1 | 11 | Actual |
| 31019 | 22902.25 | 2024-09-09 | 60 | 3 | 11 | Actual |
| 1047 | 15700.00 | 2022-05-10 | 60 | 6 | 8 | Budget |
| 23331 | 9829.67 | 2024-02-08 | 60 | 2 | 11 | Actual |
| 7590 | 27200.00 | 2022-11-10 | 60 | 6 | 7 | Budget |
| 20403 | 6362.58 | 2023-11-10 | 60 | 5 | 11 | Actual |
| 38847 | 39309.39 | 2025-04-10 | 60 | 2 | 8 | Actual |
| 27149 | 9882.00 | 2024-06-09 | 60 | 2 | 6 | Actual |
| 35397 | 43909.48 | 2025-01-08 | 60 | 2 | 8 | Actual |
| 32171 | 17176.61 | 2024-10-09 | 60 | 4 | 11 | Actual |
| 3428 | 13500.00 | 2022-08-10 | 60 | 6 | 3 | Budget |
| 22353 | 9925.41 | 2024-01-08 | 60 | 2 | 11 | Actual |
| 34336 | 39315.32 | 2024-12-10 | 60 | 1 | 11 | Actual |
| 38256 | 42608.00 | 2025-04-10 | 60 | 6 | 3 | Actual |
| 1982 | 28280.00 | 2022-06-10 | 60 | 6 | 7 | Actual |
| 10562 | 23800.00 | 2023-02-08 | 60 | 1 | 6 | Budget |
| 992 | 15600.00 | 2022-05-10 | 60 | 2 | 8 | Budget |
| 26192 | 93288.00 | 2024-05-09 | 60 | 1 | 7 | Actual |
| 22801 | 45881.00 | 2024-02-08 | 60 | 1 | 5 | Actual |
| 1786 | 7878.00 | 2022-06-10 | 60 | 5 | 6 | Actual |
| 25277 | 44850.40 | 2024-04-09 | 60 | 6 | 8 | Actual |
| 18857 | 21022.00 | 2023-10-10 | 60 | 1 | 6 | Actual |
| 37073 | 80454.00 | 2025-03-10 | 60 | 1 | 3 | Actual |
| 32321 | 32298.17 | 2024-10-09 | 60 | 6 | 12 | Actual |
| 11783 | 28500.00 | 2023-03-10 | 60 | 3 | 6 | Budget |
| 142 | 5000.00 | 2022-05-10 | 60 | 7 | 3 | Budget |
| 35957 | 47093.00 | 2025-02-08 | 60 | 6 | 3 | Actual |
| 29838 | 35383.33 | 2024-08-09 | 60 | 1 | 11 | Actual |
| 24867 | 40365.00 | 2024-04-09 | 60 | 6 | 5 | Actual |
| 28945 | 33913.09 | 2024-07-10 | 60 | 6 | 12 | Actual |
| 4353 | 31818.34 | 2022-08-10 | 60 | 2 | 8 | Actual |
| 28471 | 81328.00 | 2024-07-10 | 60 | 1 | 7 | Actual |
| 6880 | 6000.00 | 2022-11-10 | 60 | 7 | 3 | Actual |
| 8048 | 49440.00 | 2022-12-11 | 60 | 1 | 4 | Actual |
| 7066 | 27160.00 | 2022-11-10 | 60 | 1 | 5 | Actual |
| 35544 | 19085.16 | 2025-01-08 | 60 | 3 | 11 | Actual |
| 1644 | 6600.00 | 2022-06-10 | 60 | 2 | 6 | Budget |
| 26436 | 9727.54 | 2024-05-09 | 60 | 2 | 11 | Actual |
| 26490 | 12282.90 | 2024-05-09 | 60 | 4 | 11 | Actual |
| 27532 | 33666.28 | 2024-06-09 | 60 | 1 | 11 | Actual |
| 10807 | 20511.00 | 2023-02-08 | 60 | 6 | 6 | Actual |
| 27352 | 56810.00 | 2024-06-09 | 60 | 6 | 7 | Actual |
| 24982 | 29009.00 | 2024-04-09 | 60 | 3 | 6 | Actual |
| 37486 | 15160.00 | 2025-03-10 | 60 | 5 | 6 | Actual |
| 19792 | 50815.00 | 2023-11-10 | 60 | 1 | 5 | Actual |
| 16849 | 7761.00 | 2023-08-10 | 60 | 2 | 6 | Actual |
| 12260 | 19100.00 | 2023-03-10 | 60 | 6 | 8 | Budget |
| 10753 | 11362.00 | 2023-02-08 | 60 | 5 | 6 | Actual |
| 19053 | 63806.00 | 2023-10-10 | 60 | 1 | 7 | Actual |
| 35866 | 29698.30 | 2025-01-08 | 60 | 6 | 13 | Actual |
| 33153 | 50739.91 | 2024-11-09 | 60 | 6 | 8 | Actual |
| 4026 | 10192.00 | 2022-08-10 | 60 | 5 | 6 | Actual |
| 19406 | 17367.04 | 2023-10-10 | 60 | 6 | 11 | Actual |
| 23925 | 4671.00 | 2024-03-09 | 60 | 2 | 6 | Actual |
| 27177 | 26565.00 | 2024-06-09 | 60 | 3 | 6 | Actual |
| 25034 | 11051.00 | 2024-04-09 | 60 | 5 | 6 | Actual |
| 1692 | 24336.00 | 2022-06-10 | 60 | 3 | 6 | Actual |
| 19206 | 47115.60 | 2023-10-10 | 60 | 6 | 8 | Actual |
| 25419 | 9257.31 | 2024-04-09 | 60 | 4 | 11 | Actual |
| 3287 | 15700.00 | 2022-07-11 | 60 | 6 | 8 | Budget |
| 8900 | 19819.63 | 2022-12-11 | 60 | 6 | 8 | Actual |
| 1 | 22080.00 | 2022-05-10 | 60 | 1 | 3 | Actual |
| 33447 | 40715.35 | 2024-11-09 | 60 | 6 | 12 | Actual |
| 5476 | 17900.00 | 2022-09-10 | 60 | 2 | 8 | Budget |
| 21202 | 95680.14 | 2023-12-11 | 60 | 1 | 8 | Actual |
| 24360 | 9639.24 | 2024-03-09 | 60 | 3 | 11 | Actual |
| 2171 | 15700.00 | 2022-06-10 | 60 | 6 | 8 | Budget |
| 26225 | 78218.00 | 2024-05-09 | 60 | 6 | 7 | Actual |
| 25008 | 15672.00 | 2024-04-09 | 60 | 4 | 6 | Actual |
| 3427 | 14400.00 | 2022-08-10 | 60 | 6 | 3 | Actual |
| 4876 | 28000.00 | 2022-09-10 | 60 | 6 | 5 | Actual |
| 36284 | 29204.00 | 2025-02-08 | 60 | 3 | 6 | Actual |
| 14273 | 13106.32 | 2023-05-10 | 60 | 3 | 11 | Actual |
| 12156 | 42800.00 | 2023-03-10 | 60 | 1 | 8 | Budget |
| 10609 | 9300.00 | 2023-02-08 | 60 | 2 | 6 | Budget |
| 35106 | 8413.00 | 2025-01-08 | 60 | 2 | 6 | Actual |
| 14891 | 15371.00 | 2023-06-10 | 60 | 4 | 6 | Actual |
| 38967 | 15727.65 | 2025-04-10 | 60 | 2 | 11 | Actual |
| 9446 | 24102.00 | 2023-01-08 | 60 | 1 | 6 | Actual |
| 23385 | 13614.84 | 2024-02-08 | 60 | 4 | 11 | Actual |
| 7673 | 30900.00 | 2022-11-10 | 60 | 1 | 8 | Budget |
| 34065 | 20066.00 | 2024-12-10 | 60 | 6 | 6 | Actual |
| 22529 | 3894.45 | 2024-01-08 | 60 | 6 | 12 | Actual |
| 7205 | 24800.00 | 2022-11-10 | 60 | 1 | 6 | Budget |
| 34865 | 19665.00 | 2025-01-08 | 60 | 7 | 3 | Actual |
| 28355 | 18241.00 | 2024-07-10 | 60 | 4 | 6 | Actual |
| 5056 | 25272.00 | 2022-09-10 | 60 | 3 | 6 | Actual |
| 12204 | 21328.75 | 2023-03-10 | 60 | 2 | 8 | Actual |
| 3232 | 15600.00 | 2022-07-11 | 60 | 2 | 8 | Budget |
| 4408 | 29697.09 | 2022-08-10 | 60 | 6 | 8 | Actual |
| 5288 | 33280.00 | 2022-09-10 | 60 | 1 | 7 | Actual |
| 27587 | 23360.77 | 2024-06-09 | 60 | 3 | 11 | Actual |
| 26346 | 58350.65 | 2024-05-09 | 60 | 6 | 8 | Actual |
| 30554 | 22793.00 | 2024-09-09 | 60 | 1 | 6 | Actual |
| 1844 | 18000.00 | 2022-06-10 | 60 | 6 | 6 | Budget |
| 35186 | 11689.00 | 2025-01-08 | 60 | 5 | 6 | Actual |
| 14300 | 10402.02 | 2023-05-10 | 60 | 4 | 11 | Actual |
| 33033 | 53820.00 | 2024-11-09 | 60 | 6 | 7 | Actual |
| 2440 | 40900.00 | 2022-07-11 | 60 | 1 | 4 | Budget |
| 27761 | 4943.40 | 2024-06-09 | 60 | 2 | 12 | Actual |
| 22206 | 73391.84 | 2024-01-08 | 60 | 1 | 8 | Actual |
| 35689 | 23000.12 | 2025-01-08 | 60 | 1 | 12 | Actual |
| 39048 | 3741.25 | 2025-04-10 | 60 | 5 | 11 | Actual |
| 11218 | 28704.00 | 2023-03-10 | 60 | 1 | 3 | Actual |
| 2309 | 13720.00 | 2022-07-11 | 60 | 6 | 3 | Actual |
| 17489 | 4161.47 | 2023-08-10 | 60 | 6 | 12 | Actual |
Generated 2025-06-09 04:06:01.183 UTC