[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 735 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19992 | 11051.00 | 2023-11-18 | 60 | 5 | 6 | Actual |
| 17934 | 14466.00 | 2023-09-18 | 60 | 4 | 6 | Actual |
| 26408 | 25058.67 | 2024-05-17 | 60 | 1 | 11 | Actual |
| 21824 | 53775.00 | 2024-01-16 | 60 | 1 | 5 | Actual |
| 9773 | 39100.00 | 2023-01-16 | 60 | 1 | 7 | Budget |
| 26131 | 15195.00 | 2024-05-17 | 60 | 6 | 6 | Actual |
| 16108 | 42132.17 | 2023-07-19 | 60 | 2 | 8 | Actual |
| 24927 | 20344.00 | 2024-04-17 | 60 | 1 | 6 | Actual |
| 3558 | 49000.00 | 2022-08-18 | 60 | 1 | 4 | Budget |
| 37897 | 3702.96 | 2025-03-18 | 60 | 5 | 11 | Actual |
| 35309 | 63388.00 | 2025-01-16 | 60 | 6 | 7 | Actual |
| 20730 | 55506.00 | 2023-12-19 | 60 | 1 | 4 | Actual |
| 33387 | 19574.53 | 2024-11-17 | 60 | 1 | 12 | Actual |
| 4084 | 17400.00 | 2022-08-18 | 60 | 6 | 6 | Budget |
| 18462 | 2291.23 | 2023-09-18 | 60 | 1 | 12 | Actual |
| 24954 | 4621.00 | 2024-04-17 | 60 | 2 | 6 | Actual |
| 12483 | 9752.00 | 2023-04-18 | 60 | 7 | 3 | Actual |
| 23243 | 49380.79 | 2024-02-16 | 60 | 6 | 8 | Actual |
| 35160 | 17373.00 | 2025-01-16 | 60 | 4 | 6 | Actual |
| 2811 | 23000.00 | 2022-07-19 | 60 | 3 | 6 | Budget |
| 37728 | 57988.53 | 2025-03-18 | 60 | 6 | 8 | Actual |
| 36519 | 100504.47 | 2025-02-16 | 60 | 1 | 8 | Actual |
| 33153 | 50739.91 | 2024-11-17 | 60 | 6 | 8 | Actual |
| 26346 | 58350.65 | 2024-05-17 | 60 | 6 | 8 | Actual |
| 6084 | 19656.00 | 2022-10-18 | 60 | 1 | 6 | Actual |
| 28061 | 18975.00 | 2024-07-18 | 60 | 7 | 3 | Actual |
| 38469 | 53820.00 | 2025-04-18 | 60 | 6 | 5 | Actual |
| 38819 | 86076.93 | 2025-04-18 | 60 | 1 | 8 | Actual |
| 19406 | 17367.04 | 2023-10-18 | 60 | 6 | 11 | Actual |
| 8327 | 25506.00 | 2022-12-19 | 60 | 1 | 6 | Actual |
| 15897 | 15371.00 | 2023-07-19 | 60 | 5 | 6 | Actual |
| 30609 | 25768.00 | 2024-09-17 | 60 | 3 | 6 | Actual |
| 18644 | 12916.00 | 2023-10-18 | 60 | 7 | 3 | Actual |
| 21645 | 58006.00 | 2024-01-16 | 60 | 6 | 3 | Actual |
| 39260 | 22275.35 | 2025-04-18 | 60 | 1 | 13 | Actual |
| 18261 | 17494.70 | 2023-09-18 | 60 | 1 | 11 | Actual |
| 22113 | 63148.00 | 2024-01-16 | 60 | 1 | 7 | Actual |
| 10658 | 29601.00 | 2023-02-16 | 60 | 3 | 6 | Actual |
| 38016 | 5285.96 | 2025-03-18 | 60 | 2 | 12 | Actual |
| 32144 | 17750.03 | 2024-10-17 | 60 | 3 | 11 | Actual |
| 26074 | 16411.00 | 2024-05-17 | 60 | 4 | 6 | Actual |
| 18370 | 3341.25 | 2023-09-18 | 60 | 5 | 11 | Actual |
| 22407 | 13869.10 | 2024-01-16 | 60 | 4 | 11 | Actual |
| 15871 | 17406.00 | 2023-07-19 | 60 | 4 | 6 | Actual |
| 7674 | 38182.10 | 2022-11-18 | 60 | 1 | 8 | Actual |
| 10807 | 20511.00 | 2023-02-16 | 60 | 6 | 6 | Actual |
| 26517 | 2655.06 | 2024-05-17 | 60 | 5 | 11 | Actual |
| 16549 | 64584.00 | 2023-08-18 | 60 | 6 | 3 | Actual |
| 35925 | 76797.00 | 2025-02-16 | 60 | 1 | 3 | Actual |
| 25065 | 22856.00 | 2024-04-17 | 60 | 6 | 6 | Actual |
| 6927 | 45100.00 | 2022-11-18 | 60 | 1 | 4 | Budget |
| 13940 | 21022.00 | 2023-05-18 | 60 | 6 | 6 | Actual |
| 18402 | 13869.10 | 2023-09-18 | 60 | 6 | 11 | Actual |
| 27149 | 9882.00 | 2024-06-17 | 60 | 2 | 6 | Actual |
| 23805 | 37943.00 | 2024-03-17 | 60 | 1 | 5 | Actual |
| 19732 | 33272.00 | 2023-11-18 | 60 | 6 | 4 | Actual |
| 5804 | 49000.00 | 2022-10-18 | 60 | 1 | 4 | Budget |
| 26760 | 43642.42 | 2024-05-17 | 60 | 6 | 13 | Actual |
| 8984 | 20460.00 | 2023-01-16 | 60 | 1 | 3 | Actual |
| 19700 | 59471.00 | 2023-11-18 | 60 | 1 | 4 | Actual |
| 21230 | 46662.56 | 2023-12-19 | 60 | 2 | 8 | Actual |
| 34336 | 39315.32 | 2024-12-18 | 60 | 1 | 11 | Actual |
| 12532 | 50900.00 | 2023-04-18 | 60 | 1 | 4 | Budget |
| 38636 | 15018.00 | 2025-04-18 | 60 | 5 | 6 | Actual |
| 20023 | 20294.00 | 2023-11-18 | 60 | 6 | 6 | Actual |
| 6742 | 24700.00 | 2022-11-18 | 60 | 1 | 3 | Actual |
| 7452 | 18100.00 | 2022-11-18 | 60 | 6 | 6 | Budget |
| 30692 | 17728.00 | 2024-09-17 | 60 | 6 | 6 | Actual |
| 29625 | 71162.00 | 2024-08-17 | 60 | 1 | 7 | Actual |
| 22833 | 39961.00 | 2024-02-16 | 60 | 6 | 5 | Actual |
| 30494 | 49639.00 | 2024-09-17 | 60 | 6 | 5 | Actual |
| 9829 | 27200.00 | 2023-01-16 | 60 | 6 | 7 | Budget |
| 24035 | 21901.00 | 2024-03-17 | 60 | 6 | 6 | Actual |
| 8187 | 32960.00 | 2022-12-19 | 60 | 1 | 5 | Actual |
| 37434 | 28620.00 | 2025-03-18 | 60 | 3 | 6 | Actual |
| 13740 | 33009.00 | 2023-05-18 | 60 | 6 | 5 | Actual |
| 1131 | 20020.00 | 2022-06-18 | 60 | 1 | 3 | Actual |
| 8103 | 29120.00 | 2022-12-19 | 60 | 6 | 4 | Actual |
| 31198 | 36800.38 | 2024-09-17 | 60 | 6 | 12 | Actual |
| 33928 | 24971.00 | 2024-12-18 | 60 | 1 | 6 | Actual |
| 31166 | 8809.43 | 2024-09-17 | 60 | 2 | 12 | Actual |
| 5532 | 23757.58 | 2022-09-18 | 60 | 6 | 8 | Actual |
| 471 | 20800.00 | 2022-05-18 | 60 | 1 | 6 | Actual |
| 20082 | 59202.00 | 2023-11-18 | 60 | 1 | 7 | Actual |
| 18672 | 59315.00 | 2023-10-18 | 60 | 1 | 4 | Actual |
| 4735 | 29760.00 | 2022-09-18 | 60 | 6 | 4 | Actual |
| 31620 | 55973.00 | 2024-10-17 | 60 | 6 | 5 | Actual |
| 37576 | 73600.00 | 2025-03-18 | 60 | 1 | 7 | Actual |
| 26020 | 5912.00 | 2024-05-17 | 60 | 2 | 6 | Actual |
| 37406 | 9563.00 | 2025-03-18 | 60 | 2 | 6 | Actual |
| 21322 | 16381.92 | 2023-12-19 | 60 | 1 | 11 | Actual |
| 22708 | 53563.00 | 2024-02-16 | 60 | 1 | 4 | Actual |
| 32831 | 6730.00 | 2024-11-17 | 60 | 2 | 6 | Actual |
| 34418 | 18894.73 | 2024-12-18 | 60 | 4 | 11 | Actual |
| 37073 | 80454.00 | 2025-03-18 | 60 | 1 | 3 | Actual |
| 10285 | 50900.00 | 2023-02-16 | 60 | 1 | 4 | Budget |
| 35571 | 17940.46 | 2025-01-16 | 60 | 4 | 11 | Actual |
| 28564 | 98274.12 | 2024-07-18 | 60 | 1 | 8 | Actual |
| 24446 | 18512.81 | 2024-03-17 | 60 | 6 | 11 | Actual |
| 13061 | 20600.00 | 2023-04-18 | 60 | 6 | 6 | Budget |
| 21613 | 83720.00 | 2024-01-16 | 60 | 1 | 3 | Actual |
| 1596 | 19800.00 | 2022-06-18 | 60 | 1 | 6 | Budget |
| 9363 | 29200.00 | 2023-01-16 | 60 | 6 | 5 | Budget |
| 16516 | 96876.00 | 2023-08-18 | 60 | 1 | 3 | Actual |
| 3933 | 23400.00 | 2022-08-18 | 60 | 3 | 6 | Budget |
| 11218 | 28704.00 | 2023-03-18 | 60 | 1 | 3 | Actual |
| 24867 | 40365.00 | 2024-04-17 | 60 | 6 | 5 | Actual |
| 26192 | 93288.00 | 2024-05-17 | 60 | 1 | 7 | Actual |
| 37286 | 58995.00 | 2025-03-18 | 60 | 1 | 5 | Actual |
| 33955 | 6943.00 | 2024-12-18 | 60 | 2 | 6 | Actual |
| 33001 | 81328.00 | 2024-11-17 | 60 | 1 | 7 | Actual |
| 24563 | 2863.58 | 2024-03-17 | 60 | 6 | 12 | Actual |
| 17140 | 32980.48 | 2023-08-18 | 60 | 2 | 8 | Actual |
| 31527 | 52118.00 | 2024-10-17 | 60 | 6 | 4 | Actual |
| 6601 | 17900.00 | 2022-10-18 | 60 | 2 | 8 | Budget |
| 616 | 17200.00 | 2022-05-18 | 60 | 4 | 6 | Budget |
| 33121 | 50739.91 | 2024-11-17 | 60 | 2 | 8 | Actual |
| 25564 | 1196.53 | 2024-04-17 | 60 | 2 | 12 | Actual |
| 34684 | 30343.92 | 2024-12-18 | 60 | 2 | 13 | Actual |
| 13286 | 42800.00 | 2023-04-18 | 60 | 1 | 8 | Budget |
Generated 2025-06-17 22:49:03.703 UTC