[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 745 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32089 | 32673.71 | 2024-10-12 | 60 | 1 | 11 | Actual |
| 3557 | 46640.00 | 2022-08-13 | 60 | 1 | 4 | Actual |
| 5007 | 8112.00 | 2022-09-13 | 60 | 2 | 6 | Actual |
| 39080 | 24582.07 | 2025-04-13 | 60 | 6 | 11 | Actual |
| 10285 | 50900.00 | 2023-02-11 | 60 | 1 | 4 | Budget |
| 28564 | 98274.12 | 2024-07-13 | 60 | 1 | 8 | Actual |
| 12730 | 29300.00 | 2023-04-13 | 60 | 6 | 5 | Budget |
| 8047 | 45100.00 | 2022-12-14 | 60 | 1 | 4 | Budget |
| 10891 | 43700.00 | 2023-02-11 | 60 | 1 | 7 | Actual |
| 26911 | 16905.00 | 2024-06-12 | 60 | 7 | 3 | Actual |
| 14538 | 67095.00 | 2023-06-13 | 60 | 6 | 3 | Actual |
| 13802 | 23860.00 | 2023-05-13 | 60 | 1 | 6 | Actual |
| 4547 | 13020.00 | 2022-09-13 | 60 | 6 | 3 | Actual |
| 16549 | 64584.00 | 2023-08-13 | 60 | 6 | 3 | Actual |
| 8375 | 10100.00 | 2022-12-14 | 60 | 2 | 6 | Budget |
| 28592 | 50252.02 | 2024-07-13 | 60 | 2 | 8 | Actual |
| 12343 | 25806.00 | 2023-04-13 | 60 | 1 | 3 | Actual |
| 20942 | 7535.00 | 2023-12-14 | 60 | 2 | 6 | Actual |
| 16762 | 47990.00 | 2023-08-13 | 60 | 6 | 5 | Actual |
| 30012 | 25936.35 | 2024-08-12 | 60 | 1 | 12 | Actual |
| 20322 | 6934.93 | 2023-11-13 | 60 | 2 | 11 | Actual |
| 31680 | 27273.00 | 2024-10-12 | 60 | 1 | 6 | Actual |
| 30581 | 9776.00 | 2024-09-12 | 60 | 2 | 6 | Actual |
| 13062 | 21349.00 | 2023-04-13 | 60 | 6 | 6 | Actual |
| 12203 | 16000.00 | 2023-03-13 | 60 | 2 | 8 | Budget |
| 37073 | 80454.00 | 2025-03-13 | 60 | 1 | 3 | Actual |
| 2858 | 17200.00 | 2022-07-14 | 60 | 4 | 6 | Budget |
| 14246 | 2959.32 | 2023-05-13 | 60 | 2 | 11 | Actual |
| 10562 | 23800.00 | 2023-02-11 | 60 | 1 | 6 | Budget |
| 35369 | 93325.55 | 2025-01-11 | 60 | 1 | 8 | Actual |
| 27229 | 11370.00 | 2024-06-12 | 60 | 5 | 6 | Actual |
| 18049 | 65780.00 | 2023-09-13 | 60 | 1 | 7 | Actual |
| 1739 | 18564.00 | 2022-06-13 | 60 | 4 | 6 | Actual |
| 27177 | 26565.00 | 2024-06-12 | 60 | 3 | 6 | Actual |
| 3699 | 29000.00 | 2022-08-13 | 60 | 1 | 5 | Budget |
| 23953 | 27351.00 | 2024-03-12 | 60 | 3 | 6 | Actual |
| 16457 | 2799.75 | 2023-07-14 | 60 | 6 | 12 | Actual |
| 19348 | 10021.16 | 2023-10-13 | 60 | 4 | 11 | Actual |
| 21732 | 52241.00 | 2024-01-11 | 60 | 1 | 4 | Actual |
| 17934 | 14466.00 | 2023-09-13 | 60 | 4 | 6 | Actual |
| 6880 | 6000.00 | 2022-11-13 | 60 | 7 | 3 | Actual |
| 35079 | 24634.00 | 2025-01-11 | 60 | 1 | 6 | Actual |
| 9637 | 8700.00 | 2023-01-11 | 60 | 5 | 6 | Budget |
| 32942 | 21872.00 | 2024-11-12 | 60 | 6 | 6 | Actual |
| 22741 | 37781.00 | 2024-02-11 | 60 | 6 | 4 | Actual |
| 24622 | 86112.00 | 2024-04-12 | 60 | 1 | 3 | Actual |
| 330 | 33920.00 | 2022-05-13 | 60 | 1 | 5 | Actual |
| 24214 | 46209.52 | 2024-03-12 | 60 | 2 | 8 | Actual |
| 17960 | 9042.00 | 2023-09-13 | 60 | 5 | 6 | Actual |
| 17341 | 3085.92 | 2023-08-13 | 60 | 5 | 11 | Actual |
| 36721 | 16186.17 | 2025-02-11 | 60 | 4 | 11 | Actual |
| 33564 | 45516.14 | 2024-11-12 | 60 | 6 | 13 | Actual |
| 35629 | 24313.98 | 2025-01-11 | 60 | 6 | 11 | Actual |
| 31707 | 6517.00 | 2024-10-12 | 60 | 2 | 6 | Actual |
| 31818 | 20845.00 | 2024-10-12 | 60 | 6 | 6 | Actual |
| 33295 | 15269.13 | 2024-11-12 | 60 | 4 | 11 | Actual |
| 25217 | 96677.12 | 2024-04-12 | 60 | 1 | 8 | Actual |
| 38759 | 54648.00 | 2025-04-13 | 60 | 6 | 7 | Actual |
| 14506 | 89580.00 | 2023-06-13 | 60 | 1 | 3 | Actual |
| 10706 | 20600.00 | 2023-02-11 | 60 | 4 | 6 | Budget |
| 19466 | 1234.82 | 2023-10-13 | 60 | 1 | 12 | Actual |
| 19700 | 59471.00 | 2023-11-13 | 60 | 1 | 4 | Actual |
| 4222 | 25480.00 | 2022-08-13 | 60 | 6 | 7 | Actual |
| 10478 | 33810.00 | 2023-02-11 | 60 | 6 | 5 | Actual |
| 802 | 37080.00 | 2022-05-13 | 60 | 1 | 7 | Actual |
| 4027 | 9700.00 | 2022-08-13 | 60 | 5 | 6 | Budget |
| 32651 | 53544.00 | 2024-11-12 | 60 | 6 | 4 | Actual |
| 34926 | 63986.00 | 2025-01-11 | 60 | 6 | 4 | Actual |
| 21322 | 16381.92 | 2023-12-14 | 60 | 1 | 11 | Actual |
| 5345 | 26700.00 | 2022-09-13 | 60 | 6 | 7 | Budget |
| 2065 | 47515.60 | 2022-06-13 | 60 | 1 | 8 | Actual |
| 245 | 26040.00 | 2022-05-13 | 60 | 6 | 4 | Actual |
| 38584 | 25502.00 | 2025-04-13 | 60 | 3 | 6 | Actual |
| 36957 | 31635.17 | 2025-02-11 | 60 | 1 | 13 | Actual |
| 28712 | 10879.69 | 2024-07-13 | 60 | 2 | 11 | Actual |
| 15697 | 42383.00 | 2023-07-14 | 60 | 1 | 5 | Actual |
| 1786 | 7878.00 | 2022-06-13 | 60 | 5 | 6 | Actual |
| 39260 | 22275.35 | 2025-04-13 | 60 | 1 | 13 | Actual |
| 14657 | 34283.00 | 2023-06-13 | 60 | 6 | 4 | Actual |
| 9542 | 28300.00 | 2023-01-11 | 60 | 3 | 6 | Budget |
| 9589 | 14170.00 | 2023-01-11 | 60 | 4 | 6 | Actual |
| 7350 | 15600.00 | 2022-11-13 | 60 | 4 | 6 | Budget |
| 7253 | 11336.00 | 2022-11-13 | 60 | 2 | 6 | Actual |
| 19672 | 22245.00 | 2023-11-13 | 60 | 7 | 3 | Actual |
| 20023 | 20294.00 | 2023-11-13 | 60 | 6 | 6 | Actual |
| 9912 | 60000.68 | 2023-01-11 | 60 | 1 | 8 | Actual |
| 5533 | 16000.00 | 2022-09-13 | 60 | 6 | 8 | Budget |
| 21554 | 3404.01 | 2023-12-14 | 60 | 6 | 12 | Actual |
| 32029 | 60776.46 | 2024-10-12 | 60 | 6 | 8 | Actual |
| 25898 | 57641.00 | 2024-05-12 | 60 | 1 | 5 | Actual |
| 6553 | 36400.00 | 2022-10-13 | 60 | 1 | 8 | Budget |
| 22588 | 97773.00 | 2024-02-11 | 60 | 1 | 3 | Actual |
| 34035 | 13035.00 | 2024-12-13 | 60 | 5 | 6 | Actual |
| 18938 | 15371.00 | 2023-10-13 | 60 | 4 | 6 | Actual |
| 29920 | 19467.08 | 2024-08-12 | 60 | 4 | 11 | Actual |
| 33507 | 26391.22 | 2024-11-12 | 60 | 1 | 13 | Actual |
| 18912 | 24865.00 | 2023-10-13 | 60 | 3 | 6 | Actual |
| 10658 | 29601.00 | 2023-02-11 | 60 | 3 | 6 | Actual |
| 31407 | 43953.00 | 2024-10-12 | 60 | 6 | 3 | Actual |
| 8573 | 18100.00 | 2022-12-14 | 60 | 6 | 6 | Budget |
| 16309 | 3085.92 | 2023-07-14 | 60 | 5 | 11 | Actual |
| 23625 | 53820.00 | 2024-03-12 | 60 | 6 | 3 | Actual |
| 17489 | 4161.47 | 2023-08-13 | 60 | 6 | 12 | Actual |
| 4630 | 8100.00 | 2022-09-13 | 60 | 7 | 3 | Budget |
| 28471 | 81328.00 | 2024-07-13 | 60 | 1 | 7 | Actual |
| 142 | 5000.00 | 2022-05-13 | 60 | 7 | 3 | Budget |
| 9445 | 24800.00 | 2023-01-11 | 60 | 1 | 6 | Budget |
| 23412 | 3213.58 | 2024-02-11 | 60 | 5 | 11 | Actual |
| 6742 | 24700.00 | 2022-11-13 | 60 | 1 | 3 | Actual |
| 26702 | 19305.12 | 2024-05-12 | 60 | 1 | 13 | Actual |
| 33213 | 40461.09 | 2024-11-12 | 60 | 1 | 11 | Actual |
| 19146 | 101660.55 | 2023-10-13 | 60 | 1 | 8 | Actual |
| 8846 | 16600.00 | 2022-12-14 | 60 | 2 | 8 | Budget |
| 19406 | 17367.04 | 2023-10-13 | 60 | 6 | 11 | Actual |
| 12261 | 30109.22 | 2023-03-13 | 60 | 6 | 8 | Actual |
| 20115 | 45926.00 | 2023-11-13 | 60 | 6 | 7 | Actual |
| 1131 | 20020.00 | 2022-06-13 | 60 | 1 | 3 | Actual |
| 16516 | 96876.00 | 2023-08-13 | 60 | 1 | 3 | Actual |
| 36256 | 6943.00 | 2025-02-11 | 60 | 2 | 6 | Actual |
| 568 | 22698.00 | 2022-05-13 | 60 | 3 | 6 | Actual |
Generated 2025-06-13 02:17:55.107 UTC