[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 750 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17960 | 9042.00 | 2023-09-13 | 60 | 5 | 6 | Actual |
| 27532 | 33666.28 | 2024-06-12 | 60 | 1 | 11 | Actual |
| 19992 | 11051.00 | 2023-11-13 | 60 | 5 | 6 | Actual |
| 38819 | 86076.93 | 2025-04-13 | 60 | 1 | 8 | Actual |
| 37816 | 8245.59 | 2025-03-13 | 60 | 2 | 11 | Actual |
| 17793 | 48438.00 | 2023-09-13 | 60 | 6 | 5 | Actual |
| 29920 | 19467.08 | 2024-08-12 | 60 | 4 | 11 | Actual |
| 29952 | 22215.00 | 2024-08-12 | 60 | 6 | 11 | Actual |
| 21764 | 31717.00 | 2024-01-11 | 60 | 6 | 4 | Actual |
| 27031 | 53903.00 | 2024-06-12 | 60 | 1 | 5 | Actual |
| 5288 | 33280.00 | 2022-09-13 | 60 | 1 | 7 | Actual |
| 24954 | 4621.00 | 2024-04-12 | 60 | 2 | 6 | Actual |
| 28214 | 58664.00 | 2024-07-13 | 60 | 6 | 5 | Actual |
| 28913 | 4894.47 | 2024-07-13 | 60 | 2 | 12 | Actual |
| 35397 | 43909.48 | 2025-01-11 | 60 | 2 | 8 | Actual |
| 31761 | 15461.00 | 2024-10-12 | 60 | 4 | 6 | Actual |
| 1315 | 44440.00 | 2022-06-13 | 60 | 1 | 4 | Actual |
| 6554 | 51818.71 | 2022-10-13 | 60 | 1 | 8 | Actual |
| 8187 | 32960.00 | 2022-12-14 | 60 | 1 | 5 | Actual |
| 34773 | 74382.00 | 2025-01-11 | 60 | 1 | 3 | Actual |
| 33001 | 81328.00 | 2024-11-12 | 60 | 1 | 7 | Actual |
| 30494 | 49639.00 | 2024-09-12 | 60 | 6 | 5 | Actual |
| 803 | 36600.00 | 2022-05-13 | 60 | 1 | 7 | Budget |
| 4630 | 8100.00 | 2022-09-13 | 60 | 7 | 3 | Budget |
| 32117 | 16337.23 | 2024-10-12 | 60 | 2 | 11 | Actual |
| 23838 | 39154.00 | 2024-03-12 | 60 | 6 | 5 | Actual |
| 19406 | 17367.04 | 2023-10-13 | 60 | 6 | 11 | Actual |
| 10237 | 7200.00 | 2023-02-11 | 60 | 7 | 3 | Budget |
| 30189 | 30021.11 | 2024-08-12 | 60 | 6 | 13 | Actual |
| 34364 | 8398.79 | 2024-12-13 | 60 | 2 | 11 | Actual |
| 3698 | 28000.00 | 2022-08-13 | 60 | 1 | 5 | Actual |
| 39318 | 41965.19 | 2025-04-13 | 60 | 6 | 13 | Actual |
| 24186 | 88069.39 | 2024-03-12 | 60 | 1 | 8 | Actual |
| 5756 | 8100.00 | 2022-10-13 | 60 | 7 | 3 | Budget |
| 18142 | 86439.06 | 2023-09-13 | 60 | 1 | 8 | Actual |
| 1643 | 7410.00 | 2022-06-13 | 60 | 2 | 6 | Actual |
| 25537 | 2080.59 | 2024-04-12 | 60 | 1 | 12 | Actual |
| 4223 | 26700.00 | 2022-08-13 | 60 | 6 | 7 | Budget |
| 9773 | 39100.00 | 2023-01-11 | 60 | 1 | 7 | Budget |
| 20730 | 55506.00 | 2023-12-14 | 60 | 1 | 4 | Actual |
| 36336 | 15585.00 | 2025-02-11 | 60 | 5 | 6 | Actual |
| 14447 | 4008.28 | 2023-05-13 | 60 | 6 | 12 | Actual |
| 35689 | 23000.12 | 2025-01-11 | 60 | 1 | 12 | Actual |
| 18082 | 52145.00 | 2023-09-13 | 60 | 6 | 7 | Actual |
| 5475 | 30000.13 | 2022-09-13 | 60 | 2 | 8 | Actual |
| 21704 | 12558.00 | 2024-01-11 | 60 | 7 | 3 | Actual |
| 30132 | 15173.46 | 2024-08-12 | 60 | 1 | 13 | Actual |
| 30248 | 80454.00 | 2024-09-12 | 60 | 1 | 3 | Actual |
| 29535 | 12769.00 | 2024-08-12 | 60 | 5 | 6 | Actual |
| 36076 | 59202.00 | 2025-02-11 | 60 | 6 | 4 | Actual |
| 25714 | 61803.00 | 2024-05-12 | 60 | 6 | 3 | Actual |
| 8424 | 27560.00 | 2022-12-14 | 60 | 3 | 6 | Actual |
| 31078 | 24313.98 | 2024-09-12 | 60 | 6 | 11 | Actual |
| 3616 | 27400.00 | 2022-08-13 | 60 | 6 | 4 | Budget |
| 26729 | 57177.76 | 2024-05-12 | 60 | 2 | 13 | Actual |
| 1512 | 24960.00 | 2022-06-13 | 60 | 6 | 5 | Actual |
| 13883 | 19088.00 | 2023-05-13 | 60 | 4 | 6 | Actual |
| 4876 | 28000.00 | 2022-09-13 | 60 | 6 | 5 | Actual |
| 20322 | 6934.93 | 2023-11-13 | 60 | 2 | 11 | Actual |
| 39021 | 21299.03 | 2025-04-13 | 60 | 4 | 11 | Actual |
| 23443 | 20993.70 | 2024-02-11 | 60 | 6 | 11 | Actual |
| 27177 | 26565.00 | 2024-06-12 | 60 | 3 | 6 | Actual |
| 8797 | 30900.00 | 2022-12-14 | 60 | 1 | 8 | Budget |
| 30872 | 40563.96 | 2024-09-12 | 60 | 2 | 8 | Actual |
| 3043 | 36600.00 | 2022-07-14 | 60 | 1 | 7 | Budget |
| 22380 | 13742.50 | 2024-01-11 | 60 | 3 | 11 | Actual |
| 11830 | 19016.00 | 2023-03-13 | 60 | 4 | 6 | Actual |
| 26971 | 52118.00 | 2024-06-12 | 60 | 6 | 4 | Actual |
| 9689 | 18100.00 | 2023-01-11 | 60 | 6 | 6 | Budget |
| 18289 | 3054.01 | 2023-09-13 | 60 | 2 | 11 | Actual |
| 34418 | 18894.73 | 2024-12-13 | 60 | 4 | 11 | Actual |
| 35429 | 54085.42 | 2025-01-11 | 60 | 6 | 8 | Actual |
| 22680 | 22245.00 | 2024-02-11 | 60 | 7 | 3 | Actual |
| 33656 | 47334.00 | 2024-12-13 | 60 | 6 | 3 | Actual |
| 35835 | 30989.55 | 2025-01-11 | 60 | 2 | 13 | Actual |
| 23953 | 27351.00 | 2024-03-12 | 60 | 3 | 6 | Actual |
| 13524 | 68411.00 | 2023-05-13 | 60 | 6 | 3 | Actual |
| 29718 | 97855.93 | 2024-08-12 | 60 | 1 | 8 | Actual |
| 12155 | 60218.87 | 2023-03-13 | 60 | 1 | 8 | Actual |
| 37870 | 24275.68 | 2025-03-13 | 60 | 4 | 11 | Actual |
| 27319 | 83674.00 | 2024-06-12 | 60 | 1 | 7 | Actual |
| 38436 | 58126.00 | 2025-04-13 | 60 | 1 | 5 | Actual |
| 15817 | 4922.00 | 2023-07-14 | 60 | 2 | 6 | Actual |
| 11829 | 20600.00 | 2023-03-13 | 60 | 4 | 6 | Budget |
| 15517 | 60398.00 | 2023-07-14 | 60 | 6 | 3 | Actual |
| 22353 | 9925.41 | 2024-01-11 | 60 | 2 | 11 | Actual |
| 3835 | 22464.00 | 2022-08-13 | 60 | 1 | 6 | Actual |
| 25008 | 15672.00 | 2024-04-12 | 60 | 4 | 6 | Actual |
| 1513 | 26400.00 | 2022-06-13 | 60 | 6 | 5 | Budget |
| 22741 | 37781.00 | 2024-02-11 | 60 | 6 | 4 | Actual |
| 8375 | 10100.00 | 2022-12-14 | 60 | 2 | 6 | Budget |
| 10156 | 17700.00 | 2023-02-11 | 60 | 6 | 3 | Budget |
| 11686 | 23800.00 | 2023-03-13 | 60 | 1 | 6 | Budget |
| 28329 | 27769.00 | 2024-07-13 | 60 | 3 | 6 | Actual |
| 27203 | 18897.00 | 2024-06-12 | 60 | 4 | 6 | Actual |
| 9912 | 60000.68 | 2023-01-11 | 60 | 1 | 8 | Actual |
| 30040 | 5188.09 | 2024-08-12 | 60 | 2 | 12 | Actual |
| 21732 | 52241.00 | 2024-01-11 | 60 | 1 | 4 | Actual |
| 25157 | 55434.00 | 2024-04-12 | 60 | 6 | 7 | Actual |
| 33387 | 19574.53 | 2024-11-12 | 60 | 1 | 12 | Actual |
| 22407 | 13869.10 | 2024-01-11 | 60 | 4 | 11 | Actual |
| 6274 | 9700.00 | 2022-10-13 | 60 | 5 | 6 | Budget |
| 20495 | 1985.90 | 2023-11-13 | 60 | 1 | 12 | Actual |
| 25245 | 46209.52 | 2024-04-12 | 60 | 2 | 8 | Actual |
| 22438 | 20229.86 | 2024-01-11 | 60 | 6 | 11 | Actual |
| 12531 | 47564.00 | 2023-04-13 | 60 | 1 | 4 | Actual |
| 18370 | 3341.25 | 2023-09-13 | 60 | 5 | 11 | Actual |
| 2309 | 13720.00 | 2022-07-14 | 60 | 6 | 3 | Actual |
| 36426 | 78982.00 | 2025-02-11 | 60 | 1 | 7 | Actual |
| 7451 | 15132.00 | 2022-11-13 | 60 | 6 | 6 | Actual |
| 30554 | 22793.00 | 2024-09-12 | 60 | 1 | 6 | Actual |
| 992 | 15600.00 | 2022-05-13 | 60 | 2 | 8 | Budget |
| 2857 | 15600.00 | 2022-07-14 | 60 | 4 | 6 | Actual |
| 36016 | 13386.00 | 2025-02-11 | 60 | 7 | 3 | Actual |
| 36897 | 30830.06 | 2025-02-11 | 60 | 6 | 12 | Actual |
| 16608 | 22484.00 | 2023-08-13 | 60 | 7 | 3 | Actual |
| 1046 | 24000.01 | 2022-05-13 | 60 | 6 | 8 | Actual |
| 1372 | 22700.00 | 2022-06-13 | 60 | 6 | 4 | Budget |
| 18672 | 59315.00 | 2023-10-13 | 60 | 1 | 4 | Actual |
| 3100 | 28280.00 | 2022-07-14 | 60 | 6 | 7 | Actual |
Generated 2025-06-12 08:15:50.844 UTC