[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 695 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11686 | 23800.00 | 2023-03-04 | 60 | 1 | 6 | Budget |
| 30635 | 14823.00 | 2024-09-03 | 60 | 4 | 6 | Actual |
| 27412 | 105381.83 | 2024-06-03 | 60 | 1 | 8 | Actual |
| 25898 | 57641.00 | 2024-05-03 | 60 | 1 | 5 | Actual |
| 13909 | 15070.00 | 2023-05-04 | 60 | 5 | 6 | Actual |
| 4305 | 44545.85 | 2022-08-04 | 60 | 1 | 8 | Actual |
| 28214 | 58664.00 | 2024-07-04 | 60 | 6 | 5 | Actual |
| 25277 | 44850.40 | 2024-04-03 | 60 | 6 | 8 | Actual |
| 28766 | 18512.81 | 2024-07-04 | 60 | 4 | 11 | Actual |
| 12862 | 9149.00 | 2023-04-04 | 60 | 2 | 6 | Actual |
| 2714 | 19800.00 | 2022-07-05 | 60 | 1 | 6 | Budget |
| 6601 | 17900.00 | 2022-10-04 | 60 | 2 | 8 | Budget |
| 24867 | 40365.00 | 2024-04-03 | 60 | 6 | 5 | Actual |
| 8573 | 18100.00 | 2022-12-05 | 60 | 6 | 6 | Budget |
| 33447 | 40715.35 | 2024-11-03 | 60 | 6 | 12 | Actual |
| 39021 | 21299.03 | 2025-04-04 | 60 | 4 | 11 | Actual |
| 12204 | 21328.75 | 2023-03-04 | 60 | 2 | 8 | Actual |
| 26642 | 3971.05 | 2024-05-03 | 60 | 6 | 12 | Actual |
| 19581 | 87009.00 | 2023-11-04 | 60 | 1 | 3 | Actual |
| 31258 | 16141.90 | 2024-09-03 | 60 | 1 | 13 | Actual |
| 38256 | 42608.00 | 2025-04-04 | 60 | 6 | 3 | Actual |
| 13390 | 19100.00 | 2023-04-04 | 60 | 6 | 8 | Budget |
| 20376 | 13232.92 | 2023-11-04 | 60 | 4 | 11 | Actual |
| 3557 | 46640.00 | 2022-08-04 | 60 | 1 | 4 | Actual |
| 1268 | 5000.00 | 2022-06-04 | 60 | 7 | 3 | Budget |
| 29483 | 25786.00 | 2024-08-03 | 60 | 3 | 6 | Actual |
| 13144 | 35328.00 | 2023-04-04 | 60 | 1 | 7 | Actual |
| 5475 | 30000.13 | 2022-09-04 | 60 | 2 | 8 | Actual |
| 29952 | 22215.00 | 2024-08-03 | 60 | 6 | 11 | Actual |
| 31707 | 6517.00 | 2024-10-03 | 60 | 2 | 6 | Actual |
| 19294 | 3181.67 | 2023-10-04 | 60 | 2 | 11 | Actual |
| 39200 | 39932.35 | 2025-04-04 | 60 | 6 | 12 | Actual |
| 14034 | 59202.00 | 2023-05-04 | 60 | 6 | 7 | Actual |
| 245 | 26040.00 | 2022-05-04 | 60 | 6 | 4 | Actual |
| 34865 | 19665.00 | 2025-01-02 | 60 | 7 | 3 | Actual |
| 35571 | 17940.46 | 2025-01-02 | 60 | 4 | 11 | Actual |
| 37286 | 58995.00 | 2025-03-04 | 60 | 1 | 5 | Actual |
| 58 | 14300.00 | 2022-05-04 | 60 | 6 | 3 | Budget |
| 20175 | 95137.70 | 2023-11-04 | 60 | 1 | 8 | Actual |
| 35106 | 8413.00 | 2025-01-02 | 60 | 2 | 6 | Actual |
| 15697 | 42383.00 | 2023-07-05 | 60 | 1 | 5 | Actual |
| 20763 | 36149.00 | 2023-12-05 | 60 | 6 | 4 | Actual |
| 2811 | 23000.00 | 2022-07-05 | 60 | 3 | 6 | Budget |
| 35748 | 37191.88 | 2025-01-02 | 60 | 6 | 12 | Actual |
| 23592 | 95680.00 | 2024-03-03 | 60 | 1 | 3 | Actual |
| 19466 | 1234.82 | 2023-10-04 | 60 | 1 | 12 | Actual |
| 26100 | 10388.00 | 2024-05-03 | 60 | 5 | 6 | Actual |
| 24742 | 57722.00 | 2024-04-03 | 60 | 1 | 4 | Actual |
| 27122 | 24865.00 | 2024-06-03 | 60 | 1 | 6 | Actual |
| 27319 | 83674.00 | 2024-06-03 | 60 | 1 | 7 | Actual |
| 10479 | 29300.00 | 2023-02-02 | 60 | 6 | 5 | Budget |
| 35160 | 17373.00 | 2025-01-02 | 60 | 4 | 6 | Actual |
| 20702 | 11242.00 | 2023-12-05 | 60 | 7 | 3 | Actual |
| 31078 | 24313.98 | 2024-09-03 | 60 | 6 | 11 | Actual |
| 6000 | 28800.00 | 2022-10-04 | 60 | 6 | 5 | Budget |
| 29746 | 45861.03 | 2024-08-03 | 60 | 2 | 8 | Actual |
| 20551 | 3856.15 | 2023-11-04 | 60 | 6 | 12 | Actual |
| 38939 | 34697.15 | 2025-04-04 | 60 | 1 | 11 | Actual |
| 32651 | 53544.00 | 2024-11-03 | 60 | 6 | 4 | Actual |
| 32590 | 21114.00 | 2024-11-03 | 60 | 7 | 3 | Actual |
| 27062 | 49639.00 | 2024-06-03 | 60 | 6 | 5 | Actual |
| 8424 | 27560.00 | 2022-12-05 | 60 | 3 | 6 | Actual |
| 20610 | 82524.00 | 2023-12-05 | 60 | 1 | 3 | Actual |
| 29214 | 21114.00 | 2024-08-03 | 60 | 7 | 3 | Actual |
| 26436 | 9727.54 | 2024-05-03 | 60 | 2 | 11 | Actual |
| 13004 | 15997.00 | 2023-04-04 | 60 | 5 | 6 | Actual |
| 9911 | 30900.00 | 2023-01-02 | 60 | 1 | 8 | Budget |
| 29063 | 29052.67 | 2024-07-04 | 60 | 6 | 13 | Actual |
| 36336 | 15585.00 | 2025-02-02 | 60 | 5 | 6 | Actual |
| 471 | 20800.00 | 2022-05-04 | 60 | 1 | 6 | Actual |
| 7122 | 28560.00 | 2022-11-04 | 60 | 6 | 5 | Actual |
| 22234 | 40773.05 | 2024-01-02 | 60 | 2 | 8 | Actual |
| 12813 | 23202.00 | 2023-04-04 | 60 | 1 | 6 | Actual |
| 3287 | 15700.00 | 2022-07-05 | 60 | 6 | 8 | Budget |
| 32885 | 17356.00 | 2024-11-03 | 60 | 4 | 6 | Actual |
| 11461 | 38272.00 | 2023-03-04 | 60 | 6 | 4 | Actual |
| 18170 | 38054.82 | 2023-09-04 | 60 | 2 | 8 | Actual |
| 10807 | 20511.00 | 2023-02-02 | 60 | 6 | 6 | Actual |
| 16608 | 22484.00 | 2023-08-04 | 60 | 7 | 3 | Actual |
| 4408 | 29697.09 | 2022-08-04 | 60 | 6 | 8 | Actual |
| 28002 | 47817.00 | 2024-07-04 | 60 | 6 | 3 | Actual |
| 6132 | 9600.00 | 2022-10-04 | 60 | 2 | 6 | Budget |
| 18343 | 9733.92 | 2023-09-04 | 60 | 4 | 11 | Actual |
| 6798 | 15680.00 | 2022-11-04 | 60 | 6 | 3 | Actual |
| 30248 | 80454.00 | 2024-09-03 | 60 | 1 | 3 | Actual |
| 12672 | 40500.00 | 2023-04-04 | 60 | 1 | 5 | Budget |
| 14657 | 34283.00 | 2023-06-04 | 60 | 6 | 4 | Actual |
| 19732 | 33272.00 | 2023-11-04 | 60 | 6 | 4 | Actual |
| 1372 | 22700.00 | 2022-06-04 | 60 | 6 | 4 | Budget |
| 12344 | 28100.00 | 2023-04-04 | 60 | 1 | 3 | Budget |
| 1047 | 15700.00 | 2022-05-04 | 60 | 6 | 8 | Budget |
| 38016 | 5285.96 | 2025-03-04 | 60 | 2 | 12 | Actual |
| 26702 | 19305.12 | 2024-05-03 | 60 | 1 | 13 | Actual |
| 1267 | 4000.00 | 2022-06-04 | 60 | 7 | 3 | Actual |
| 36778 | 22673.52 | 2025-02-02 | 60 | 6 | 11 | Actual |
| 3752 | 31680.00 | 2022-08-04 | 60 | 6 | 5 | Actual |
| 16669 | 35682.00 | 2023-08-04 | 60 | 6 | 4 | Actual |
| 28913 | 4894.47 | 2024-07-04 | 60 | 2 | 12 | Actual |
| 5288 | 33280.00 | 2022-09-04 | 60 | 1 | 7 | Actual |
| 32498 | 74624.00 | 2024-11-03 | 60 | 1 | 3 | Actual |
| 31735 | 28620.00 | 2024-10-03 | 60 | 3 | 6 | Actual |
| 15248 | 2991.24 | 2023-06-04 | 60 | 2 | 11 | Actual |
| 1693 | 23000.00 | 2022-06-04 | 60 | 3 | 6 | Budget |
| 662 | 9984.00 | 2022-05-04 | 60 | 5 | 6 | Actual |
| 28329 | 27769.00 | 2024-07-04 | 60 | 3 | 6 | Actual |
| 28885 | 29361.94 | 2024-07-04 | 60 | 1 | 12 | Actual |
| 12910 | 27209.00 | 2023-04-04 | 60 | 3 | 6 | Actual |
| 6471 | 29400.00 | 2022-10-04 | 60 | 6 | 7 | Actual |
| 10752 | 11800.00 | 2023-02-02 | 60 | 5 | 6 | Budget |
| 26729 | 57177.76 | 2024-05-03 | 60 | 2 | 13 | Actual |
| 29032 | 43579.26 | 2024-07-04 | 60 | 2 | 13 | Actual |
| 6983 | 30100.00 | 2022-11-04 | 60 | 6 | 4 | Budget |
| 34245 | 55200.59 | 2024-12-04 | 60 | 2 | 8 | Actual |
| 7303 | 28300.00 | 2022-11-04 | 60 | 3 | 6 | Budget |
| 35217 | 19340.00 | 2025-01-02 | 60 | 6 | 6 | Actual |
| 10237 | 7200.00 | 2023-02-02 | 60 | 7 | 3 | Budget |
| 2171 | 15700.00 | 2022-06-04 | 60 | 6 | 8 | Budget |
| 37576 | 73600.00 | 2025-03-04 | 60 | 1 | 7 | Actual |
| 5151 | 10400.00 | 2022-09-04 | 60 | 5 | 6 | Actual |
| 15275 | 9447.74 | 2023-06-04 | 60 | 3 | 11 | Actual |
Generated 2025-06-03 07:44:23.123 UTC