[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 732 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13286 | 42800.00 | 2023-04-07 | 60 | 1 | 8 | Budget |
| 3753 | 28800.00 | 2022-08-07 | 60 | 6 | 5 | Budget |
| 9829 | 27200.00 | 2023-01-05 | 60 | 6 | 7 | Budget |
| 7778 | 16546.84 | 2022-11-07 | 60 | 6 | 8 | Actual |
| 11931 | 20302.00 | 2023-03-07 | 60 | 6 | 6 | Actual |
| 18201 | 54364.22 | 2023-09-07 | 60 | 6 | 8 | Actual |
| 22708 | 53563.00 | 2024-02-05 | 60 | 1 | 4 | Actual |
| 34477 | 30841.76 | 2024-12-07 | 60 | 6 | 11 | Actual |
| 2959 | 22672.00 | 2022-07-08 | 60 | 6 | 6 | Actual |
| 20970 | 30742.00 | 2023-12-08 | 60 | 3 | 6 | Actual |
| 24005 | 14165.00 | 2024-03-06 | 60 | 5 | 6 | Actual |
| 11404 | 50900.00 | 2023-03-07 | 60 | 1 | 4 | Budget |
| 24954 | 4621.00 | 2024-04-06 | 60 | 2 | 6 | Actual |
| 7253 | 11336.00 | 2022-11-07 | 60 | 2 | 6 | Actual |
| 33387 | 19574.53 | 2024-11-06 | 60 | 1 | 12 | Actual |
| 5344 | 23520.00 | 2022-09-07 | 60 | 6 | 7 | Actual |
| 37460 | 16470.00 | 2025-03-07 | 60 | 4 | 6 | Actual |
| 35134 | 28159.00 | 2025-01-05 | 60 | 3 | 6 | Actual |
| 14948 | 18687.00 | 2023-06-07 | 60 | 6 | 6 | Actual |
| 19792 | 50815.00 | 2023-11-07 | 60 | 1 | 5 | Actual |
| 32439 | 33572.05 | 2024-10-06 | 60 | 6 | 13 | Actual |
| 38667 | 23714.00 | 2025-04-07 | 60 | 6 | 6 | Actual |
| 23533 | 3149.75 | 2024-02-05 | 60 | 6 | 12 | Actual |
| 18142 | 86439.06 | 2023-09-07 | 60 | 1 | 8 | Actual |
| 35957 | 47093.00 | 2025-02-05 | 60 | 6 | 3 | Actual |
| 22974 | 15973.00 | 2024-02-05 | 60 | 4 | 6 | Actual |
| 27062 | 49639.00 | 2024-06-06 | 60 | 6 | 5 | Actual |
| 28002 | 47817.00 | 2024-07-07 | 60 | 6 | 3 | Actual |
| 30872 | 40563.96 | 2024-09-06 | 60 | 2 | 8 | Actual |
| 3369 | 21840.00 | 2022-08-07 | 60 | 1 | 3 | Actual |
| 568 | 22698.00 | 2022-05-07 | 60 | 3 | 6 | Actual |
| 5103 | 16000.00 | 2022-09-07 | 60 | 4 | 6 | Budget |
| 33327 | 27787.45 | 2024-11-06 | 60 | 6 | 11 | Actual |
| 37576 | 73600.00 | 2025-03-07 | 60 | 1 | 7 | Actual |
| 11462 | 34400.00 | 2023-03-07 | 60 | 6 | 4 | Budget |
| 11029 | 63982.58 | 2023-02-05 | 60 | 1 | 8 | Actual |
| 17460 | 1183.76 | 2023-08-07 | 60 | 2 | 12 | Actual |
| 5289 | 34000.00 | 2022-09-07 | 60 | 1 | 7 | Budget |
| 38164 | 47937.23 | 2025-03-07 | 60 | 6 | 13 | Actual |
| 22621 | 55614.00 | 2024-02-05 | 60 | 6 | 3 | Actual |
| 1927 | 36600.00 | 2022-06-07 | 60 | 1 | 7 | Budget |
| 802 | 37080.00 | 2022-05-07 | 60 | 1 | 7 | Actual |
| 12590 | 34400.00 | 2023-04-07 | 60 | 6 | 4 | Budget |
| 24186 | 88069.39 | 2024-03-06 | 60 | 1 | 8 | Actual |
| 7205 | 24800.00 | 2022-11-07 | 60 | 1 | 6 | Budget |
| 7123 | 29200.00 | 2022-11-07 | 60 | 6 | 5 | Budget |
| 12155 | 60218.87 | 2023-03-07 | 60 | 1 | 8 | Actual |
| 6470 | 26700.00 | 2022-10-07 | 60 | 6 | 7 | Budget |
| 18261 | 17494.70 | 2023-09-07 | 60 | 1 | 11 | Actual |
| 35717 | 9788.18 | 2025-01-05 | 60 | 2 | 12 | Actual |
| 11932 | 20600.00 | 2023-03-07 | 60 | 6 | 6 | Budget |
| 10341 | 34400.00 | 2023-02-05 | 60 | 6 | 4 | Budget |
| 38223 | 69069.00 | 2025-04-07 | 60 | 1 | 3 | Actual |
| 30992 | 7940.27 | 2024-09-06 | 60 | 2 | 11 | Actual |
| 7397 | 8580.00 | 2022-11-07 | 60 | 5 | 6 | Actual |
| 11218 | 28704.00 | 2023-03-07 | 60 | 1 | 3 | Actual |
| 14917 | 13689.00 | 2023-06-07 | 60 | 5 | 6 | Actual |
| 17341 | 3085.92 | 2023-08-07 | 60 | 5 | 11 | Actual |
| 943 | 48000.46 | 2022-05-07 | 60 | 1 | 8 | Actual |
| 29566 | 21642.00 | 2024-08-06 | 60 | 6 | 6 | Actual |
| 38994 | 13895.70 | 2025-04-07 | 60 | 3 | 11 | Actual |
| 8104 | 30100.00 | 2022-12-08 | 60 | 6 | 4 | Budget |
| 37226 | 49680.00 | 2025-03-07 | 60 | 6 | 4 | Actual |
| 34445 | 7558.35 | 2024-12-07 | 60 | 5 | 11 | Actual |
| 11783 | 28500.00 | 2023-03-07 | 60 | 3 | 6 | Budget |
| 34009 | 16470.00 | 2024-12-07 | 60 | 4 | 6 | Actual |
| 27472 | 41400.34 | 2024-06-06 | 60 | 6 | 8 | Actual |
| 30072 | 36653.57 | 2024-08-06 | 60 | 6 | 12 | Actual |
| 22023 | 10850.00 | 2024-01-05 | 60 | 5 | 6 | Actual |
| 15160 | 47568.63 | 2023-06-07 | 60 | 6 | 8 | Actual |
| 33241 | 14047.83 | 2024-11-06 | 60 | 2 | 11 | Actual |
| 2810 | 24180.00 | 2022-07-08 | 60 | 3 | 6 | Actual |
| 15730 | 43997.00 | 2023-07-08 | 60 | 6 | 5 | Actual |
| 2439 | 42680.00 | 2022-07-08 | 60 | 1 | 4 | Actual |
| 17314 | 13106.32 | 2023-08-07 | 60 | 4 | 11 | Actual |
| 37816 | 8245.59 | 2025-03-07 | 60 | 2 | 11 | Actual |
| 35276 | 79488.00 | 2025-01-05 | 60 | 1 | 7 | Actual |
| 8519 | 11830.00 | 2022-12-08 | 60 | 5 | 6 | Actual |
| 24655 | 54418.00 | 2024-04-06 | 60 | 6 | 3 | Actual |
| 23838 | 39154.00 | 2024-03-06 | 60 | 6 | 5 | Actual |
| 38436 | 58126.00 | 2025-04-07 | 60 | 1 | 5 | Actual |
| 14391 | 1909.31 | 2023-05-07 | 60 | 1 | 12 | Actual |
| 18552 | 95680.00 | 2023-10-07 | 60 | 1 | 3 | Actual |
| 25124 | 68889.00 | 2024-04-06 | 60 | 1 | 7 | Actual |
| 30609 | 25768.00 | 2024-09-06 | 60 | 3 | 6 | Actual |
| 3043 | 36600.00 | 2022-07-08 | 60 | 1 | 7 | Budget |
| 10658 | 29601.00 | 2023-02-05 | 60 | 3 | 6 | Actual |
| 7122 | 28560.00 | 2022-11-07 | 60 | 6 | 5 | Actual |
| 6658 | 23031.81 | 2022-10-07 | 60 | 6 | 8 | Actual |
| 28766 | 18512.81 | 2024-07-07 | 60 | 4 | 11 | Actual |
| 9446 | 24102.00 | 2023-01-05 | 60 | 1 | 6 | Actual |
| 29866 | 6947.70 | 2024-08-06 | 60 | 2 | 11 | Actual |
| 31374 | 75141.00 | 2024-10-06 | 60 | 1 | 3 | Actual |
| 8983 | 20900.00 | 2023-01-05 | 60 | 1 | 3 | Budget |
| 16200 | 21375.63 | 2023-07-08 | 60 | 1 | 11 | Actual |
| 34035 | 13035.00 | 2024-12-07 | 60 | 5 | 6 | Actual |
| 33564 | 45516.14 | 2024-11-06 | 60 | 6 | 13 | Actual |
| 1786 | 7878.00 | 2022-06-07 | 60 | 5 | 6 | Actual |
| 30784 | 55200.00 | 2024-09-06 | 60 | 6 | 7 | Actual |
| 8714 | 27200.00 | 2022-12-08 | 60 | 6 | 7 | Budget |
| 9772 | 42800.00 | 2023-01-05 | 60 | 1 | 7 | Actual |
| 12911 | 28500.00 | 2023-04-07 | 60 | 3 | 6 | Budget |
| 28684 | 35383.33 | 2024-07-07 | 60 | 1 | 11 | Actual |
| 5615 | 23100.00 | 2022-10-07 | 60 | 1 | 3 | Actual |
| 38135 | 32280.80 | 2025-03-07 | 60 | 2 | 13 | Actual |
| 3231 | 19274.17 | 2022-07-08 | 60 | 2 | 8 | Actual |
| 2858 | 17200.00 | 2022-07-08 | 60 | 4 | 6 | Budget |
| 17260 | 6108.32 | 2023-08-07 | 60 | 2 | 11 | Actual |
| 35544 | 19085.16 | 2025-01-05 | 60 | 3 | 11 | Actual |
| 22325 | 17367.04 | 2024-01-05 | 60 | 1 | 11 | Actual |
| 32408 | 37123.00 | 2024-10-06 | 60 | 2 | 13 | Actual |
| 38315 | 12558.00 | 2025-04-07 | 60 | 7 | 3 | Actual |
| 15425 | 3512.53 | 2023-06-07 | 60 | 6 | 12 | Actual |
| 36984 | 30666.74 | 2025-02-05 | 60 | 2 | 13 | Actual |
| 717 | 17108.00 | 2022-05-07 | 60 | 6 | 6 | Actual |
| 7451 | 15132.00 | 2022-11-07 | 60 | 6 | 6 | Actual |
| 15394 | 2099.73 | 2023-06-07 | 60 | 1 | 12 | Actual |
| 17433 | 1349.72 | 2023-08-07 | 60 | 1 | 12 | Actual |
| 3428 | 13500.00 | 2022-08-07 | 60 | 6 | 3 | Budget |
| 15100 | 91693.70 | 2023-06-07 | 60 | 1 | 8 | Actual |
Generated 2025-06-06 05:12:19.991 UTC