[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 710 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16849 | 7761.00 | 2023-08-02 | 60 | 2 | 6 | Actual |
| 25836 | 48510.00 | 2024-05-01 | 60 | 6 | 4 | Actual |
| 21824 | 53775.00 | 2023-12-31 | 60 | 1 | 5 | Actual |
| 9636 | 7644.00 | 2022-12-31 | 60 | 5 | 6 | Actual |
| 18049 | 65780.00 | 2023-09-02 | 60 | 1 | 7 | Actual |
| 17460 | 1183.76 | 2023-08-02 | 60 | 2 | 12 | Actual |
| 14917 | 13689.00 | 2023-06-02 | 60 | 5 | 6 | Actual |
| 20082 | 59202.00 | 2023-11-02 | 60 | 1 | 7 | Actual |
| 24094 | 76783.00 | 2024-03-01 | 60 | 1 | 7 | Actual |
| 32029 | 60776.46 | 2024-10-01 | 60 | 6 | 8 | Actual |
| 6083 | 18600.00 | 2022-10-02 | 60 | 1 | 6 | Budget |
| 8376 | 10088.00 | 2022-12-03 | 60 | 2 | 6 | Actual |
| 717 | 17108.00 | 2022-05-02 | 60 | 6 | 6 | Actual |
| 4678 | 49000.00 | 2022-09-02 | 60 | 1 | 4 | Budget |
| 12260 | 19100.00 | 2023-03-02 | 60 | 6 | 8 | Budget |
| 7999 | 5300.00 | 2022-12-03 | 60 | 7 | 3 | Budget |
| 4167 | 34000.00 | 2022-08-02 | 60 | 1 | 7 | Budget |
| 15604 | 53563.00 | 2023-07-03 | 60 | 1 | 4 | Actual |
| 4026 | 10192.00 | 2022-08-02 | 60 | 5 | 6 | Actual |
| 15484 | 94723.00 | 2023-07-03 | 60 | 1 | 3 | Actual |
| 33564 | 45516.14 | 2024-11-01 | 60 | 6 | 13 | Actual |
| 12401 | 17700.00 | 2023-04-02 | 60 | 6 | 3 | Budget |
| 29718 | 97855.93 | 2024-08-01 | 60 | 1 | 8 | Actual |
| 6659 | 16000.00 | 2022-10-02 | 60 | 6 | 8 | Budget |
| 3510 | 8100.00 | 2022-08-02 | 60 | 7 | 3 | Budget |
| 32618 | 83030.00 | 2024-11-01 | 60 | 1 | 4 | Actual |
| 25898 | 57641.00 | 2024-05-01 | 60 | 1 | 5 | Actual |
| 16903 | 16175.00 | 2023-08-02 | 60 | 4 | 6 | Actual |
| 8798 | 46667.10 | 2022-12-03 | 60 | 1 | 8 | Actual |
| 30784 | 55200.00 | 2024-09-01 | 60 | 6 | 7 | Actual |
| 20996 | 21901.00 | 2023-12-03 | 60 | 4 | 6 | Actual |
| 9690 | 18018.00 | 2022-12-31 | 60 | 6 | 6 | Actual |
| 17052 | 43534.00 | 2023-08-02 | 60 | 6 | 7 | Actual |
| 26911 | 16905.00 | 2024-06-01 | 60 | 7 | 3 | Actual |
| 34684 | 30343.92 | 2024-12-02 | 60 | 2 | 13 | Actual |
| 8845 | 25697.01 | 2022-12-03 | 60 | 2 | 8 | Actual |
| 19348 | 10021.16 | 2023-10-02 | 60 | 4 | 11 | Actual |
| 1131 | 20020.00 | 2022-06-02 | 60 | 1 | 3 | Actual |
| 34657 | 29698.30 | 2024-12-02 | 60 | 1 | 13 | Actual |
| 18201 | 54364.22 | 2023-09-02 | 60 | 6 | 8 | Actual |
| 38135 | 32280.80 | 2025-03-02 | 60 | 2 | 13 | Actual |
| 11830 | 19016.00 | 2023-03-02 | 60 | 4 | 6 | Actual |
| 31735 | 28620.00 | 2024-10-01 | 60 | 3 | 6 | Actual |
| 12531 | 47564.00 | 2023-04-02 | 60 | 1 | 4 | Actual |
| 15275 | 9447.74 | 2023-06-02 | 60 | 3 | 11 | Actual |
| 36284 | 29204.00 | 2025-01-31 | 60 | 3 | 6 | Actual |
| 9911 | 30900.00 | 2022-12-31 | 60 | 1 | 8 | Budget |
| 4305 | 44545.85 | 2022-08-02 | 60 | 1 | 8 | Actual |
| 7349 | 17654.00 | 2022-11-02 | 60 | 4 | 6 | Actual |
| 8901 | 15200.00 | 2022-12-03 | 60 | 6 | 8 | Budget |
| 142 | 5000.00 | 2022-05-02 | 60 | 7 | 3 | Budget |
| 28684 | 35383.33 | 2024-07-02 | 60 | 1 | 11 | Actual |
| 10099 | 28100.00 | 2023-01-31 | 60 | 1 | 3 | Budget |
| 19613 | 61175.00 | 2023-11-02 | 60 | 6 | 3 | Actual |
| 13202 | 32844.00 | 2023-04-02 | 60 | 6 | 7 | Actual |
| 35866 | 29698.30 | 2024-12-31 | 60 | 6 | 13 | Actual |
| 28301 | 6659.00 | 2024-07-02 | 60 | 2 | 6 | Actual |
| 3100 | 28280.00 | 2022-07-03 | 60 | 6 | 7 | Actual |
| 1512 | 24960.00 | 2022-06-02 | 60 | 6 | 5 | Actual |
| 11274 | 17296.00 | 2023-03-02 | 60 | 6 | 3 | Actual |
| 33623 | 76797.00 | 2024-12-02 | 60 | 1 | 3 | Actual |
| 6412 | 34000.00 | 2022-10-02 | 60 | 1 | 7 | Budget |
| 23211 | 36604.79 | 2024-01-31 | 60 | 2 | 8 | Actual |
| 31587 | 63342.00 | 2024-10-01 | 60 | 1 | 5 | Actual |
| 4222 | 25480.00 | 2022-08-02 | 60 | 6 | 7 | Actual |
| 37870 | 24275.68 | 2025-03-02 | 60 | 4 | 11 | Actual |
| 22113 | 63148.00 | 2023-12-31 | 60 | 1 | 7 | Actual |
| 35544 | 19085.16 | 2024-12-31 | 60 | 3 | 11 | Actual |
| 17853 | 24865.00 | 2023-09-02 | 60 | 1 | 6 | Actual |
| 28712 | 10879.69 | 2024-07-02 | 60 | 2 | 11 | Actual |
| 27879 | 53263.65 | 2024-06-01 | 60 | 2 | 13 | Actual |
| 27260 | 19977.00 | 2024-06-01 | 60 | 6 | 6 | Actual |
| 9226 | 30100.00 | 2022-12-31 | 60 | 6 | 4 | Budget |
| 34565 | 10277.55 | 2024-12-02 | 60 | 2 | 12 | Actual |
| 1693 | 23000.00 | 2022-06-02 | 60 | 3 | 6 | Budget |
| 5673 | 13500.00 | 2022-10-02 | 60 | 6 | 3 | Budget |
| 23953 | 27351.00 | 2024-03-01 | 60 | 3 | 6 | Actual |
| 36667 | 13895.70 | 2025-01-31 | 60 | 2 | 11 | Actual |
| 1186 | 14300.00 | 2022-06-02 | 60 | 6 | 3 | Budget |
| 2631 | 26400.00 | 2022-07-03 | 60 | 6 | 5 | Budget |
| 6180 | 27040.00 | 2022-10-02 | 60 | 3 | 6 | Actual |
| 21613 | 83720.00 | 2023-12-31 | 60 | 1 | 3 | Actual |
| 26463 | 13275.47 | 2024-05-01 | 60 | 3 | 11 | Actual |
| 37434 | 28620.00 | 2025-03-02 | 60 | 3 | 6 | Actual |
| 29509 | 16825.00 | 2024-08-01 | 60 | 4 | 6 | Actual |
| 12072 | 31556.00 | 2023-03-02 | 60 | 6 | 7 | Actual |
| 31466 | 18458.00 | 2024-10-01 | 60 | 7 | 3 | Actual |
| 22325 | 17367.04 | 2023-12-31 | 60 | 1 | 11 | Actual |
| 21523 | 2316.76 | 2023-12-03 | 60 | 1 | 12 | Actual |
| 20403 | 6362.58 | 2023-11-02 | 60 | 5 | 11 | Actual |
| 36426 | 78982.00 | 2025-01-31 | 60 | 1 | 7 | Actual |
| 3042 | 36400.00 | 2022-07-03 | 60 | 1 | 7 | Actual |
| 15302 | 13360.58 | 2023-06-02 | 60 | 4 | 11 | Actual |
| 18402 | 13869.10 | 2023-09-02 | 60 | 6 | 11 | Actual |
| 20234 | 53820.27 | 2023-11-02 | 60 | 6 | 8 | Actual |
| 13334 | 16000.00 | 2023-04-02 | 60 | 2 | 8 | Budget |
| 36721 | 16186.17 | 2025-01-31 | 60 | 4 | 11 | Actual |
| 23090 | 62192.00 | 2024-01-31 | 60 | 1 | 7 | Actual |
| 29838 | 35383.33 | 2024-08-01 | 60 | 1 | 11 | Actual |
| 6084 | 19656.00 | 2022-10-02 | 60 | 1 | 6 | Actual |
| 38584 | 25502.00 | 2025-04-02 | 60 | 3 | 6 | Actual |
| 25157 | 55434.00 | 2024-04-01 | 60 | 6 | 7 | Actual |
| 17373 | 17367.04 | 2023-08-02 | 60 | 6 | 11 | Actual |
| 28739 | 20803.27 | 2024-07-02 | 60 | 3 | 11 | Actual |
| 8797 | 30900.00 | 2022-12-03 | 60 | 1 | 8 | Budget |
| 5104 | 14040.00 | 2022-09-02 | 60 | 4 | 6 | Actual |
| 9912 | 60000.68 | 2022-12-31 | 60 | 1 | 8 | Actual |
| 718 | 18000.00 | 2022-05-02 | 60 | 6 | 6 | Budget |
| 12204 | 21328.75 | 2023-03-02 | 60 | 2 | 8 | Actual |
| 25537 | 2080.59 | 2024-04-01 | 60 | 1 | 12 | Actual |
| 2 | 20200.00 | 2022-05-02 | 60 | 1 | 3 | Budget |
| 12155 | 60218.87 | 2023-03-02 | 60 | 1 | 8 | Actual |
| 30609 | 25768.00 | 2024-09-01 | 60 | 3 | 6 | Actual |
| 4818 | 32640.00 | 2022-09-02 | 60 | 1 | 5 | Actual |
| 19493 | 1324.19 | 2023-10-02 | 60 | 2 | 12 | Actual |
| 23712 | 62969.00 | 2024-03-01 | 60 | 1 | 4 | Actual |
| 36897 | 30830.06 | 2025-01-31 | 60 | 6 | 12 | Actual |
| 1843 | 16692.00 | 2022-06-02 | 60 | 6 | 6 | Actual |
| 12730 | 29300.00 | 2023-04-02 | 60 | 6 | 5 | Budget |
| 14865 | 27351.00 | 2023-06-02 | 60 | 3 | 6 | Actual |
Generated 2025-06-01 09:24:43.045 UTC