[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 679 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16729 | 46868.00 | 2023-08-19 | 60 | 1 | 5 | Actual |
| 10100 | 27830.00 | 2023-02-17 | 60 | 1 | 3 | Actual |
| 26729 | 57177.76 | 2024-05-18 | 60 | 2 | 13 | Actual |
| 3557 | 46640.00 | 2022-08-19 | 60 | 1 | 4 | Actual |
| 13144 | 35328.00 | 2023-04-19 | 60 | 1 | 7 | Actual |
| 16401 | 2367.82 | 2023-07-20 | 60 | 1 | 12 | Actual |
| 21554 | 3404.01 | 2023-12-20 | 60 | 6 | 12 | Actual |
| 2171 | 15700.00 | 2022-06-19 | 60 | 6 | 8 | Budget |
| 20495 | 1985.90 | 2023-11-19 | 60 | 1 | 12 | Actual |
| 12483 | 9752.00 | 2023-04-19 | 60 | 7 | 3 | Actual |
| 29952 | 22215.00 | 2024-08-18 | 60 | 6 | 11 | Actual |
| 16608 | 22484.00 | 2023-08-19 | 60 | 7 | 3 | Actual |
| 26020 | 5912.00 | 2024-05-18 | 60 | 2 | 6 | Actual |
| 37816 | 8245.59 | 2025-03-19 | 60 | 2 | 11 | Actual |
| 25392 | 9447.74 | 2024-04-18 | 60 | 3 | 11 | Actual |
| 2714 | 19800.00 | 2022-07-20 | 60 | 1 | 6 | Budget |
| 16849 | 7761.00 | 2023-08-19 | 60 | 2 | 6 | Actual |
| 16108 | 42132.17 | 2023-07-20 | 60 | 2 | 8 | Actual |
| 35079 | 24634.00 | 2025-01-17 | 60 | 1 | 6 | Actual |
| 5674 | 13720.00 | 2022-10-19 | 60 | 6 | 3 | Actual |
| 34477 | 30841.76 | 2024-12-19 | 60 | 6 | 11 | Actual |
| 7067 | 31000.00 | 2022-11-19 | 60 | 1 | 5 | Budget |
| 3932 | 20176.00 | 2022-08-19 | 60 | 3 | 6 | Actual |
| 38819 | 86076.93 | 2025-04-19 | 60 | 1 | 8 | Actual |
| 20115 | 45926.00 | 2023-11-19 | 60 | 6 | 7 | Actual |
| 26346 | 58350.65 | 2024-05-18 | 60 | 6 | 8 | Actual |
| 34806 | 44436.00 | 2025-01-17 | 60 | 6 | 3 | Actual |
| 26911 | 16905.00 | 2024-06-18 | 60 | 7 | 3 | Actual |
| 20294 | 20707.53 | 2023-11-19 | 60 | 1 | 11 | Actual |
| 34276 | 44745.85 | 2024-12-19 | 60 | 6 | 8 | Actual |
| 29566 | 21642.00 | 2024-08-18 | 60 | 6 | 6 | Actual |
| 22353 | 9925.41 | 2024-01-17 | 60 | 2 | 11 | Actual |
| 14391 | 1909.31 | 2023-05-19 | 60 | 1 | 12 | Actual |
| 36778 | 22673.52 | 2025-02-17 | 60 | 6 | 11 | Actual |
| 519 | 7800.00 | 2022-05-19 | 60 | 2 | 6 | Actual |
| 14948 | 18687.00 | 2023-06-19 | 60 | 6 | 6 | Actual |
| 21824 | 53775.00 | 2024-01-17 | 60 | 1 | 5 | Actual |
| 11077 | 26484.91 | 2023-02-17 | 60 | 2 | 8 | Actual |
| 33868 | 48438.00 | 2024-12-19 | 60 | 6 | 5 | Actual |
| 3980 | 16000.00 | 2022-08-19 | 60 | 4 | 6 | Budget |
| 32089 | 32673.71 | 2024-10-18 | 60 | 1 | 11 | Actual |
| 13909 | 15070.00 | 2023-05-19 | 60 | 5 | 6 | Actual |
| 35517 | 16641.49 | 2025-01-17 | 60 | 2 | 11 | Actual |
| 5942 | 29000.00 | 2022-10-19 | 60 | 1 | 5 | Budget |
| 1595 | 19968.00 | 2022-06-19 | 60 | 1 | 6 | Actual |
| 28766 | 18512.81 | 2024-07-19 | 60 | 4 | 11 | Actual |
| 2810 | 24180.00 | 2022-07-20 | 60 | 3 | 6 | Actual |
| 27733 | 32004.55 | 2024-06-18 | 60 | 1 | 12 | Actual |
| 12260 | 19100.00 | 2023-03-19 | 60 | 6 | 8 | Budget |
| 8519 | 11830.00 | 2022-12-20 | 60 | 5 | 6 | Actual |
| 25034 | 11051.00 | 2024-04-18 | 60 | 5 | 6 | Actual |
| 58 | 14300.00 | 2022-05-19 | 60 | 6 | 3 | Budget |
| 33241 | 14047.83 | 2024-11-18 | 60 | 2 | 11 | Actual |
| 38529 | 24298.00 | 2025-04-19 | 60 | 1 | 6 | Actual |
| 14625 | 47499.00 | 2023-06-19 | 60 | 1 | 4 | Actual |
| 21022 | 14165.00 | 2023-12-20 | 60 | 5 | 6 | Actual |
| 12203 | 16000.00 | 2023-03-19 | 60 | 2 | 8 | Budget |
| 9363 | 29200.00 | 2023-01-17 | 60 | 6 | 5 | Budget |
| 2170 | 24000.01 | 2022-06-19 | 60 | 6 | 8 | Actual |
| 5103 | 16000.00 | 2022-09-19 | 60 | 4 | 6 | Budget |
| 9040 | 14560.00 | 2023-01-17 | 60 | 6 | 3 | Actual |
| 2309 | 13720.00 | 2022-07-20 | 60 | 6 | 3 | Actual |
| 30964 | 31261.98 | 2024-09-18 | 60 | 1 | 11 | Actual |
| 33983 | 28903.00 | 2024-12-19 | 60 | 3 | 6 | Actual |
| 35106 | 8413.00 | 2025-01-17 | 60 | 2 | 6 | Actual |
| 24305 | 17494.70 | 2024-03-18 | 60 | 1 | 11 | Actual |
| 21732 | 52241.00 | 2024-01-17 | 60 | 1 | 4 | Actual |
| 9828 | 25200.00 | 2023-01-17 | 60 | 6 | 7 | Actual |
| 10609 | 9300.00 | 2023-02-17 | 60 | 2 | 6 | Budget |
| 29920 | 19467.08 | 2024-08-18 | 60 | 4 | 11 | Actual |
| 22206 | 73391.84 | 2024-01-17 | 60 | 1 | 8 | Actual |
| 30248 | 80454.00 | 2024-09-18 | 60 | 1 | 3 | Actual |
| 20942 | 7535.00 | 2023-12-20 | 60 | 2 | 6 | Actual |
| 24126 | 53281.00 | 2024-03-18 | 60 | 6 | 7 | Actual |
| 10890 | 36700.00 | 2023-02-17 | 60 | 1 | 7 | Budget |
| 616 | 17200.00 | 2022-05-19 | 60 | 4 | 6 | Budget |
| 27472 | 41400.34 | 2024-06-18 | 60 | 6 | 8 | Actual |
| 4548 | 13500.00 | 2022-09-19 | 60 | 6 | 3 | Budget |
| 9589 | 14170.00 | 2023-01-17 | 60 | 4 | 6 | Actual |
| 33153 | 50739.91 | 2024-11-18 | 60 | 6 | 8 | Actual |
| 1131 | 20020.00 | 2022-06-19 | 60 | 1 | 3 | Actual |
| 18402 | 13869.10 | 2023-09-19 | 60 | 6 | 11 | Actual |
| 27440 | 55758.18 | 2024-06-18 | 60 | 2 | 8 | Actual |
| 35489 | 37788.70 | 2025-01-17 | 60 | 1 | 11 | Actual |
| 25337 | 23379.92 | 2024-04-18 | 60 | 1 | 11 | Actual |
| 3558 | 49000.00 | 2022-08-19 | 60 | 1 | 4 | Budget |
| 23953 | 27351.00 | 2024-03-18 | 60 | 3 | 6 | Actual |
| 25065 | 22856.00 | 2024-04-18 | 60 | 6 | 6 | Actual |
| 37668 | 93674.04 | 2025-03-19 | 60 | 1 | 8 | Actual |
| 18082 | 52145.00 | 2023-09-19 | 60 | 6 | 7 | Actual |
| 30751 | 72450.00 | 2024-09-18 | 60 | 1 | 7 | Actual |
| 6554 | 51818.71 | 2022-10-19 | 60 | 1 | 8 | Actual |
| 29778 | 51227.79 | 2024-08-18 | 60 | 6 | 8 | Actual |
| 9773 | 39100.00 | 2023-01-17 | 60 | 1 | 7 | Budget |
| 12589 | 38272.00 | 2023-04-19 | 60 | 6 | 4 | Actual |
| 35689 | 23000.12 | 2025-01-17 | 60 | 1 | 12 | Actual |
| 17581 | 59202.00 | 2023-09-19 | 60 | 6 | 3 | Actual |
| 15275 | 9447.74 | 2023-06-19 | 60 | 3 | 11 | Actual |
| 23625 | 53820.00 | 2024-03-18 | 60 | 6 | 3 | Actual |
| 27177 | 26565.00 | 2024-06-18 | 60 | 3 | 6 | Actual |
| 24655 | 54418.00 | 2024-04-18 | 60 | 6 | 3 | Actual |
| 35866 | 29698.30 | 2025-01-17 | 60 | 6 | 13 | Actual |
| 14717 | 44894.00 | 2023-06-19 | 60 | 1 | 5 | Actual |
| 38376 | 52118.00 | 2025-04-19 | 60 | 6 | 4 | Actual |
| 31407 | 43953.00 | 2024-10-18 | 60 | 6 | 3 | Actual |
| 27352 | 56810.00 | 2024-06-18 | 60 | 6 | 7 | Actual |
| 1455 | 31600.00 | 2022-06-19 | 60 | 1 | 5 | Budget |
| 29658 | 56856.00 | 2024-08-18 | 60 | 6 | 7 | Actual |
| 14124 | 32980.48 | 2023-05-19 | 60 | 2 | 8 | Actual |
| 13857 | 25116.00 | 2023-05-19 | 60 | 3 | 6 | Actual |
| 31877 | 86020.00 | 2024-10-18 | 60 | 1 | 7 | Actual |
| 12862 | 9149.00 | 2023-04-19 | 60 | 2 | 6 | Actual |
| 10706 | 20600.00 | 2023-02-17 | 60 | 4 | 6 | Budget |
| 9637 | 8700.00 | 2023-01-17 | 60 | 5 | 6 | Budget |
| 26517 | 2655.06 | 2024-05-18 | 60 | 5 | 11 | Actual |
| 5427 | 60000.68 | 2022-09-19 | 60 | 1 | 8 | Actual |
| 16255 | 9543.49 | 2023-07-20 | 60 | 3 | 11 | Actual |
| 38343 | 81282.00 | 2025-04-19 | 60 | 1 | 4 | Actual |
| 2113 | 22789.38 | 2022-06-19 | 60 | 2 | 8 | Actual |
| 38135 | 32280.80 | 2025-03-19 | 60 | 2 | 13 | Actual |
Generated 2025-06-18 23:51:38.316 UTC