[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 709 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36721 | 16186.17 | 2025-02-18 | 60 | 4 | 11 | Actual |
| 17460 | 1183.76 | 2023-08-20 | 60 | 2 | 12 | Actual |
| 26702 | 19305.12 | 2024-05-19 | 60 | 1 | 13 | Actual |
| 36169 | 49639.00 | 2025-02-18 | 60 | 6 | 5 | Actual |
| 9829 | 27200.00 | 2023-01-18 | 60 | 6 | 7 | Budget |
| 6274 | 9700.00 | 2022-10-20 | 60 | 5 | 6 | Budget |
| 27879 | 53263.65 | 2024-06-19 | 60 | 2 | 13 | Actual |
| 3428 | 13500.00 | 2022-08-20 | 60 | 6 | 3 | Budget |
| 8901 | 15200.00 | 2022-12-21 | 60 | 6 | 8 | Budget |
| 23385 | 13614.84 | 2024-02-18 | 60 | 4 | 11 | Actual |
| 19294 | 3181.67 | 2023-10-20 | 60 | 2 | 11 | Actual |
| 37014 | 35508.93 | 2025-02-18 | 60 | 6 | 13 | Actual |
| 15302 | 13360.58 | 2023-06-20 | 60 | 4 | 11 | Actual |
| 33033 | 53820.00 | 2024-11-19 | 60 | 6 | 7 | Actual |
| 34418 | 18894.73 | 2024-12-20 | 60 | 4 | 11 | Actual |
| 27122 | 24865.00 | 2024-06-19 | 60 | 1 | 6 | Actual |
| 23443 | 20993.70 | 2024-02-18 | 60 | 6 | 11 | Actual |
| 10946 | 32800.00 | 2023-02-18 | 60 | 6 | 7 | Budget |
| 32029 | 60776.46 | 2024-10-19 | 60 | 6 | 8 | Actual |
| 31285 | 31635.17 | 2024-09-19 | 60 | 2 | 13 | Actual |
| 32804 | 28159.00 | 2024-11-19 | 60 | 1 | 6 | Actual |
| 16282 | 13232.92 | 2023-07-21 | 60 | 4 | 11 | Actual |
| 15394 | 2099.73 | 2023-06-20 | 60 | 1 | 12 | Actual |
| 26346 | 58350.65 | 2024-05-19 | 60 | 6 | 8 | Actual |
| 33268 | 16032.97 | 2024-11-19 | 60 | 3 | 11 | Actual |
| 20435 | 11579.70 | 2023-11-20 | 60 | 6 | 11 | Actual |
| 14391 | 1909.31 | 2023-05-20 | 60 | 1 | 12 | Actual |
| 25446 | 6234.92 | 2024-04-19 | 60 | 5 | 11 | Actual |
| 12484 | 7200.00 | 2023-04-20 | 60 | 7 | 3 | Budget |
| 36866 | 4992.34 | 2025-02-18 | 60 | 2 | 12 | Actual |
| 31969 | 100504.47 | 2024-10-19 | 60 | 1 | 8 | Actual |
| 12343 | 25806.00 | 2023-04-20 | 60 | 1 | 3 | Actual |
| 16140 | 54906.65 | 2023-07-21 | 60 | 6 | 8 | Actual |
| 19321 | 5980.66 | 2023-10-20 | 60 | 3 | 11 | Actual |
| 33295 | 15269.13 | 2024-11-19 | 60 | 4 | 11 | Actual |
| 35186 | 11689.00 | 2025-01-18 | 60 | 5 | 6 | Actual |
| 7673 | 30900.00 | 2022-11-20 | 60 | 1 | 8 | Budget |
| 5428 | 36400.00 | 2022-09-20 | 60 | 1 | 8 | Budget |
| 21732 | 52241.00 | 2024-01-18 | 60 | 1 | 4 | Actual |
| 28739 | 20803.27 | 2024-07-20 | 60 | 3 | 11 | Actual |
| 38556 | 9563.00 | 2025-04-20 | 60 | 2 | 6 | Actual |
| 3698 | 28000.00 | 2022-08-20 | 60 | 1 | 5 | Actual |
| 27673 | 21985.21 | 2024-06-19 | 60 | 6 | 11 | Actual |
| 5756 | 8100.00 | 2022-10-20 | 60 | 7 | 3 | Budget |
| 6001 | 28280.00 | 2022-10-20 | 60 | 6 | 5 | Actual |
| 12957 | 22604.00 | 2023-04-20 | 60 | 4 | 6 | Actual |
| 11029 | 63982.58 | 2023-02-18 | 60 | 1 | 8 | Actual |
| 26760 | 43642.42 | 2024-05-19 | 60 | 6 | 13 | Actual |
| 1644 | 6600.00 | 2022-06-20 | 60 | 2 | 6 | Budget |
| 11355 | 7200.00 | 2023-03-20 | 60 | 7 | 3 | Budget |
| 24094 | 76783.00 | 2024-03-19 | 60 | 1 | 7 | Actual |
| 16309 | 3085.92 | 2023-07-21 | 60 | 5 | 11 | Actual |
| 26225 | 78218.00 | 2024-05-19 | 60 | 6 | 7 | Actual |
| 14156 | 46662.56 | 2023-05-20 | 60 | 6 | 8 | Actual |
| 10238 | 6486.00 | 2023-02-18 | 60 | 7 | 3 | Actual |
| 4819 | 29000.00 | 2022-09-20 | 60 | 1 | 5 | Budget |
| 1372 | 22700.00 | 2022-06-20 | 60 | 6 | 4 | Budget |
| 28121 | 52992.00 | 2024-07-20 | 60 | 6 | 4 | Actual |
| 7918 | 16000.00 | 2022-12-21 | 60 | 6 | 3 | Actual |
| 9590 | 15600.00 | 2023-01-18 | 60 | 4 | 6 | Budget |
| 8798 | 46667.10 | 2022-12-21 | 60 | 1 | 8 | Actual |
| 12862 | 9149.00 | 2023-04-20 | 60 | 2 | 6 | Actual |
| 24774 | 33584.00 | 2024-04-19 | 60 | 6 | 4 | Actual |
| 18644 | 12916.00 | 2023-10-20 | 60 | 7 | 3 | Actual |
| 9772 | 42800.00 | 2023-01-18 | 60 | 1 | 7 | Actual |
| 5150 | 9700.00 | 2022-09-20 | 60 | 5 | 6 | Budget |
| 17232 | 14314.86 | 2023-08-20 | 60 | 1 | 11 | Actual |
| 12260 | 19100.00 | 2023-03-20 | 60 | 6 | 8 | Budget |
| 11931 | 20302.00 | 2023-03-20 | 60 | 6 | 6 | Actual |
| 10155 | 15939.00 | 2023-02-18 | 60 | 6 | 3 | Actual |
| 8103 | 29120.00 | 2022-12-21 | 60 | 6 | 4 | Actual |
| 17112 | 82452.62 | 2023-08-20 | 60 | 1 | 8 | Actual |
| 7206 | 24336.00 | 2022-11-20 | 60 | 1 | 6 | Actual |
| 37434 | 28620.00 | 2025-03-20 | 60 | 3 | 6 | Actual |
| 8797 | 30900.00 | 2022-12-21 | 60 | 1 | 8 | Budget |
| 7303 | 28300.00 | 2022-11-20 | 60 | 3 | 6 | Budget |
| 15100 | 91693.70 | 2023-06-20 | 60 | 1 | 8 | Actual |
| 16228 | 3277.42 | 2023-07-21 | 60 | 2 | 11 | Actual |
| 10947 | 35696.00 | 2023-02-18 | 60 | 6 | 7 | Actual |
| 7535 | 39100.00 | 2022-11-20 | 60 | 1 | 7 | Budget |
| 1926 | 39240.00 | 2022-06-20 | 60 | 1 | 7 | Actual |
| 10658 | 29601.00 | 2023-02-18 | 60 | 3 | 6 | Actual |
| 37286 | 58995.00 | 2025-03-20 | 60 | 1 | 5 | Actual |
| 22920 | 4822.00 | 2024-02-18 | 60 | 2 | 6 | Actual |
| 5288 | 33280.00 | 2022-09-20 | 60 | 1 | 7 | Actual |
| 37696 | 52970.25 | 2025-03-20 | 60 | 2 | 8 | Actual |
| 3231 | 19274.17 | 2022-07-21 | 60 | 2 | 8 | Actual |
| 22234 | 40773.05 | 2024-01-18 | 60 | 2 | 8 | Actual |
| 20322 | 6934.93 | 2023-11-20 | 60 | 2 | 11 | Actual |
| 1692 | 24336.00 | 2022-06-20 | 60 | 3 | 6 | Actual |
| 29746 | 45861.03 | 2024-08-19 | 60 | 2 | 8 | Actual |
| 20403 | 6362.58 | 2023-11-20 | 60 | 5 | 11 | Actual |
| 18289 | 3054.01 | 2023-09-20 | 60 | 2 | 11 | Actual |
| 31258 | 16141.90 | 2024-09-19 | 60 | 1 | 13 | Actual |
| 20610 | 82524.00 | 2023-12-21 | 60 | 1 | 3 | Actual |
| 29275 | 54142.00 | 2024-08-19 | 60 | 6 | 4 | Actual |
| 37668 | 93674.04 | 2025-03-20 | 60 | 1 | 8 | Actual |
| 30692 | 17728.00 | 2024-09-19 | 60 | 6 | 6 | Actual |
| 32942 | 21872.00 | 2024-11-19 | 60 | 6 | 6 | Actual |
| 35717 | 9788.18 | 2025-01-18 | 60 | 2 | 12 | Actual |
| 5674 | 13720.00 | 2022-10-20 | 60 | 6 | 3 | Actual |
| 7254 | 10100.00 | 2022-11-20 | 60 | 2 | 6 | Budget |
| 37226 | 49680.00 | 2025-03-20 | 60 | 6 | 4 | Actual |
| 16729 | 46868.00 | 2023-08-20 | 60 | 1 | 5 | Actual |
| 10659 | 28500.00 | 2023-02-18 | 60 | 3 | 6 | Budget |
| 12910 | 27209.00 | 2023-04-20 | 60 | 3 | 6 | Actual |
| 6601 | 17900.00 | 2022-10-20 | 60 | 2 | 8 | Budget |
| 12203 | 16000.00 | 2023-03-20 | 60 | 2 | 8 | Budget |
| 21022 | 14165.00 | 2023-12-21 | 60 | 5 | 6 | Actual |
| 2714 | 19800.00 | 2022-07-21 | 60 | 1 | 6 | Budget |
| 33121 | 50739.91 | 2024-11-19 | 60 | 2 | 8 | Actual |
| 5008 | 9600.00 | 2022-09-20 | 60 | 2 | 6 | Budget |
| 15897 | 15371.00 | 2023-07-21 | 60 | 5 | 6 | Actual |
| 57 | 16320.00 | 2022-05-20 | 60 | 6 | 3 | Actual |
| 12401 | 17700.00 | 2023-04-20 | 60 | 6 | 3 | Budget |
| 36426 | 78982.00 | 2025-02-18 | 60 | 1 | 7 | Actual |
| 2439 | 42680.00 | 2022-07-21 | 60 | 1 | 4 | Actual |
| 38315 | 12558.00 | 2025-04-20 | 60 | 7 | 3 | Actual |
| 5344 | 23520.00 | 2022-09-20 | 60 | 6 | 7 | Actual |
| 10890 | 36700.00 | 2023-02-18 | 60 | 1 | 7 | Budget |
Generated 2025-06-19 11:55:49.976 UTC