[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 676 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14810 | 22604.00 | 2023-06-12 | 60 | 1 | 6 | Actual |
| 27969 | 68310.00 | 2024-07-12 | 60 | 1 | 3 | Actual |
| 6928 | 47520.00 | 2022-11-12 | 60 | 1 | 4 | Actual |
| 30340 | 17595.00 | 2024-09-11 | 60 | 7 | 3 | Actual |
| 37165 | 15698.00 | 2025-03-12 | 60 | 7 | 3 | Actual |
| 22801 | 45881.00 | 2024-02-10 | 60 | 1 | 5 | Actual |
| 15100 | 91693.70 | 2023-06-12 | 60 | 1 | 8 | Actual |
| 37576 | 73600.00 | 2025-03-12 | 60 | 1 | 7 | Actual |
| 26346 | 58350.65 | 2024-05-11 | 60 | 6 | 8 | Actual |
| 8187 | 32960.00 | 2022-12-13 | 60 | 1 | 5 | Actual |
| 31285 | 31635.17 | 2024-09-11 | 60 | 2 | 13 | Actual |
| 2857 | 15600.00 | 2022-07-13 | 60 | 4 | 6 | Actual |
| 2066 | 29400.00 | 2022-06-12 | 60 | 1 | 8 | Budget |
| 35925 | 76797.00 | 2025-02-10 | 60 | 1 | 3 | Actual |
| 23898 | 26522.00 | 2024-03-11 | 60 | 1 | 6 | Actual |
| 36229 | 27096.00 | 2025-02-10 | 60 | 1 | 6 | Actual |
| 37014 | 35508.93 | 2025-02-10 | 60 | 6 | 13 | Actual |
| 6000 | 28800.00 | 2022-10-12 | 60 | 6 | 5 | Budget |
| 18201 | 54364.22 | 2023-09-12 | 60 | 6 | 8 | Actual |
| 6741 | 20900.00 | 2022-11-12 | 60 | 1 | 3 | Budget |
| 3884 | 9600.00 | 2022-08-12 | 60 | 2 | 6 | Budget |
| 39200 | 39932.35 | 2025-04-12 | 60 | 6 | 12 | Actual |
| 25337 | 23379.92 | 2024-04-11 | 60 | 1 | 11 | Actual |
| 28301 | 6659.00 | 2024-07-12 | 60 | 2 | 6 | Actual |
| 14156 | 46662.56 | 2023-05-12 | 60 | 6 | 8 | Actual |
| 1926 | 39240.00 | 2022-06-12 | 60 | 1 | 7 | Actual |
| 32831 | 6730.00 | 2024-11-11 | 60 | 2 | 6 | Actual |
| 802 | 37080.00 | 2022-05-12 | 60 | 1 | 7 | Actual |
| 7779 | 15200.00 | 2022-11-12 | 60 | 6 | 8 | Budget |
| 33387 | 19574.53 | 2024-11-11 | 60 | 1 | 12 | Actual |
| 28564 | 98274.12 | 2024-07-12 | 60 | 1 | 8 | Actual |
| 32531 | 45299.00 | 2024-11-11 | 60 | 6 | 3 | Actual |
| 14218 | 20229.86 | 2023-05-12 | 60 | 1 | 11 | Actual |
| 10659 | 28500.00 | 2023-02-10 | 60 | 3 | 6 | Budget |
| 31198 | 36800.38 | 2024-09-11 | 60 | 6 | 12 | Actual |
| 14391 | 1909.31 | 2023-05-12 | 60 | 1 | 12 | Actual |
| 2440 | 40900.00 | 2022-07-13 | 60 | 1 | 4 | Budget |
| 27062 | 49639.00 | 2024-06-11 | 60 | 6 | 5 | Actual |
| 25446 | 6234.92 | 2024-04-11 | 60 | 5 | 11 | Actual |
| 22498 | 1349.72 | 2024-01-10 | 60 | 1 | 12 | Actual |
| 7722 | 18546.88 | 2022-11-12 | 60 | 2 | 8 | Actual |
| 12203 | 16000.00 | 2023-03-12 | 60 | 2 | 8 | Budget |
| 25392 | 9447.74 | 2024-04-11 | 60 | 3 | 11 | Actual |
| 12589 | 38272.00 | 2023-04-12 | 60 | 6 | 4 | Actual |
| 141 | 5520.00 | 2022-05-12 | 60 | 7 | 3 | Actual |
| 20234 | 53820.27 | 2023-11-12 | 60 | 6 | 8 | Actual |
| 12861 | 9300.00 | 2023-04-12 | 60 | 2 | 6 | Budget |
| 569 | 23000.00 | 2022-05-12 | 60 | 3 | 6 | Budget |
| 1267 | 4000.00 | 2022-06-12 | 60 | 7 | 3 | Actual |
| 14246 | 2959.32 | 2023-05-12 | 60 | 2 | 11 | Actual |
| 5205 | 16380.00 | 2022-09-12 | 60 | 6 | 6 | Actual |
| 15845 | 29838.00 | 2023-07-13 | 60 | 3 | 6 | Actual |
| 38636 | 15018.00 | 2025-04-12 | 60 | 5 | 6 | Actual |
| 30992 | 7940.27 | 2024-09-11 | 60 | 2 | 11 | Actual |
| 11876 | 11800.00 | 2023-03-12 | 60 | 5 | 6 | Budget |
| 24094 | 76783.00 | 2024-03-11 | 60 | 1 | 7 | Actual |
| 2960 | 18000.00 | 2022-07-13 | 60 | 6 | 6 | Budget |
| 31166 | 8809.43 | 2024-09-11 | 60 | 2 | 12 | Actual |
| 9494 | 10100.00 | 2023-01-10 | 60 | 2 | 6 | Budget |
| 4306 | 36400.00 | 2022-08-12 | 60 | 1 | 8 | Budget |
| 38847 | 39309.39 | 2025-04-12 | 60 | 2 | 8 | Actual |
| 7206 | 24336.00 | 2022-11-12 | 60 | 1 | 6 | Actual |
| 471 | 20800.00 | 2022-05-12 | 60 | 1 | 6 | Actual |
| 6274 | 9700.00 | 2022-10-12 | 60 | 5 | 6 | Budget |
| 17760 | 36732.00 | 2023-09-12 | 60 | 1 | 5 | Actual |
| 21523 | 2316.76 | 2023-12-13 | 60 | 1 | 12 | Actual |
| 16549 | 64584.00 | 2023-08-12 | 60 | 6 | 3 | Actual |
| 32711 | 59119.00 | 2024-11-11 | 60 | 1 | 5 | Actual |
| 37106 | 48128.00 | 2025-03-12 | 60 | 6 | 3 | Actual |
| 35598 | 4084.88 | 2025-01-10 | 60 | 5 | 11 | Actual |
| 33983 | 28903.00 | 2024-12-12 | 60 | 3 | 6 | Actual |
| 662 | 9984.00 | 2022-05-12 | 60 | 5 | 6 | Actual |
| 38108 | 23970.12 | 2025-03-12 | 60 | 1 | 13 | Actual |
| 5532 | 23757.58 | 2022-09-12 | 60 | 6 | 8 | Actual |
| 10156 | 17700.00 | 2023-02-10 | 60 | 6 | 3 | Budget |
| 31735 | 28620.00 | 2024-10-11 | 60 | 3 | 6 | Actual |
| 32289 | 23000.12 | 2024-10-11 | 60 | 1 | 12 | Actual |
| 33868 | 48438.00 | 2024-12-12 | 60 | 6 | 5 | Actual |
| 28739 | 20803.27 | 2024-07-12 | 60 | 3 | 11 | Actual |
| 26819 | 75900.00 | 2024-06-11 | 60 | 1 | 3 | Actual |
| 14891 | 15371.00 | 2023-06-12 | 60 | 4 | 6 | Actual |
| 5345 | 26700.00 | 2022-09-12 | 60 | 6 | 7 | Budget |
| 11877 | 9598.00 | 2023-03-12 | 60 | 5 | 6 | Actual |
| 6470 | 26700.00 | 2022-10-12 | 60 | 6 | 7 | Budget |
| 1186 | 14300.00 | 2022-06-12 | 60 | 6 | 3 | Budget |
| 10807 | 20511.00 | 2023-02-10 | 60 | 6 | 6 | Actual |
| 21377 | 13232.92 | 2023-12-13 | 60 | 3 | 11 | Actual |
| 37897 | 3702.96 | 2025-03-12 | 60 | 5 | 11 | Actual |
| 38759 | 54648.00 | 2025-04-12 | 60 | 6 | 7 | Actual |
| 10342 | 28980.00 | 2023-02-10 | 60 | 6 | 4 | Actual |
| 14418 | 1170.99 | 2023-05-12 | 60 | 2 | 12 | Actual |
| 11830 | 19016.00 | 2023-03-12 | 60 | 4 | 6 | Actual |
| 7673 | 30900.00 | 2022-11-12 | 60 | 1 | 8 | Budget |
| 33327 | 27787.45 | 2024-11-11 | 60 | 6 | 11 | Actual |
| 29335 | 54896.00 | 2024-08-11 | 60 | 1 | 5 | Actual |
| 35957 | 47093.00 | 2025-02-10 | 60 | 6 | 3 | Actual |
| 30872 | 40563.96 | 2024-09-11 | 60 | 2 | 8 | Actual |
| 36897 | 30830.06 | 2025-02-10 | 60 | 6 | 12 | Actual |
| 33928 | 24971.00 | 2024-12-12 | 60 | 1 | 6 | Actual |
| 19294 | 3181.67 | 2023-10-12 | 60 | 2 | 11 | Actual |
| 5344 | 23520.00 | 2022-09-12 | 60 | 6 | 7 | Actual |
| 4735 | 29760.00 | 2022-09-12 | 60 | 6 | 4 | Actual |
| 17287 | 9733.92 | 2023-08-12 | 60 | 3 | 11 | Actual |
| 18857 | 21022.00 | 2023-10-12 | 60 | 1 | 6 | Actual |
| 31969 | 100504.47 | 2024-10-11 | 60 | 1 | 8 | Actual |
| 31407 | 43953.00 | 2024-10-11 | 60 | 6 | 3 | Actual |
| 23183 | 78284.36 | 2024-02-10 | 60 | 1 | 8 | Actual |
| 21971 | 30391.00 | 2024-01-10 | 60 | 3 | 6 | Actual |
| 36838 | 18008.54 | 2025-02-10 | 60 | 1 | 12 | Actual |
| 12015 | 36700.00 | 2023-03-12 | 60 | 1 | 7 | Budget |
| 3979 | 14352.00 | 2022-08-12 | 60 | 4 | 6 | Actual |
| 11355 | 7200.00 | 2023-03-12 | 60 | 7 | 3 | Budget |
| 1131 | 20020.00 | 2022-06-12 | 60 | 1 | 3 | Actual |
| 27879 | 53263.65 | 2024-06-11 | 60 | 2 | 13 | Actual |
| 3042 | 36400.00 | 2022-07-13 | 60 | 1 | 7 | Actual |
| 1 | 22080.00 | 2022-05-12 | 60 | 1 | 3 | Actual |
| 1643 | 7410.00 | 2022-06-12 | 60 | 2 | 6 | Actual |
| 37870 | 24275.68 | 2025-03-12 | 60 | 4 | 11 | Actual |
| 4491 | 20460.00 | 2022-09-12 | 60 | 1 | 3 | Actual |
| 19581 | 87009.00 | 2023-11-12 | 60 | 1 | 3 | Actual |
Generated 2025-06-11 04:32:14.694 UTC