[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 750 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27792 | 39932.35 | 2024-06-12 | 60 | 6 | 12 | Actual |
| 11355 | 7200.00 | 2023-03-13 | 60 | 7 | 3 | Budget |
| 24035 | 21901.00 | 2024-03-12 | 60 | 6 | 6 | Actual |
| 24506 | 2545.49 | 2024-03-12 | 60 | 1 | 12 | Actual |
| 16669 | 35682.00 | 2023-08-13 | 60 | 6 | 4 | Actual |
| 16309 | 3085.92 | 2023-07-14 | 60 | 5 | 11 | Actual |
| 7123 | 29200.00 | 2022-11-13 | 60 | 6 | 5 | Budget |
| 28329 | 27769.00 | 2024-07-13 | 60 | 3 | 6 | Actual |
| 20175 | 95137.70 | 2023-11-13 | 60 | 1 | 8 | Actual |
| 2713 | 19292.00 | 2022-07-14 | 60 | 1 | 6 | Actual |
| 23331 | 9829.67 | 2024-02-11 | 60 | 2 | 11 | Actual |
| 39200 | 39932.35 | 2025-04-13 | 60 | 6 | 12 | Actual |
| 27532 | 33666.28 | 2024-06-12 | 60 | 1 | 11 | Actual |
| 10752 | 11800.00 | 2023-02-11 | 60 | 5 | 6 | Budget |
| 37319 | 55973.00 | 2025-03-13 | 60 | 6 | 5 | Actual |
| 30635 | 14823.00 | 2024-09-12 | 60 | 4 | 6 | Actual |
| 19406 | 17367.04 | 2023-10-13 | 60 | 6 | 11 | Actual |
| 10562 | 23800.00 | 2023-02-11 | 60 | 1 | 6 | Budget |
| 3101 | 28200.00 | 2022-07-14 | 60 | 6 | 7 | Budget |
| 5804 | 49000.00 | 2022-10-13 | 60 | 1 | 4 | Budget |
| 12813 | 23202.00 | 2023-04-13 | 60 | 1 | 6 | Actual |
| 19672 | 22245.00 | 2023-11-13 | 60 | 7 | 3 | Actual |
| 9637 | 8700.00 | 2023-01-11 | 60 | 5 | 6 | Budget |
| 616 | 17200.00 | 2022-05-13 | 60 | 4 | 6 | Budget |
| 15790 | 26623.00 | 2023-07-14 | 60 | 1 | 6 | Actual |
| 31969 | 100504.47 | 2024-10-12 | 60 | 1 | 8 | Actual |
| 10238 | 6486.00 | 2023-02-11 | 60 | 7 | 3 | Actual |
| 14917 | 13689.00 | 2023-06-13 | 60 | 5 | 6 | Actual |
| 6601 | 17900.00 | 2022-10-13 | 60 | 2 | 8 | Budget |
| 15220 | 23824.61 | 2023-06-13 | 60 | 1 | 11 | Actual |
| 2253 | 21780.00 | 2022-07-14 | 60 | 1 | 3 | Actual |
| 11030 | 42800.00 | 2023-02-11 | 60 | 1 | 8 | Budget |
| 36136 | 64584.00 | 2025-02-11 | 60 | 1 | 5 | Actual |
| 28089 | 81282.00 | 2024-07-13 | 60 | 1 | 4 | Actual |
| 6083 | 18600.00 | 2022-10-13 | 60 | 1 | 6 | Budget |
| 11135 | 27878.87 | 2023-02-11 | 60 | 6 | 8 | Actual |
| 3698 | 28000.00 | 2022-08-13 | 60 | 1 | 5 | Actual |
| 20702 | 11242.00 | 2023-12-14 | 60 | 7 | 3 | Actual |
| 21971 | 30391.00 | 2024-01-11 | 60 | 3 | 6 | Actual |
| 2630 | 34240.00 | 2022-07-14 | 60 | 6 | 5 | Actual |
| 24305 | 17494.70 | 2024-03-12 | 60 | 1 | 11 | Actual |
| 26642 | 3971.05 | 2024-05-12 | 60 | 6 | 12 | Actual |
| 34537 | 24223.55 | 2024-12-13 | 60 | 1 | 12 | Actual |
| 6413 | 44000.00 | 2022-10-13 | 60 | 1 | 7 | Actual |
| 29335 | 54896.00 | 2024-08-12 | 60 | 1 | 5 | Actual |
| 28274 | 24706.00 | 2024-07-13 | 60 | 1 | 6 | Actual |
| 2577 | 31600.00 | 2022-07-14 | 60 | 1 | 5 | Budget |
| 25836 | 48510.00 | 2024-05-12 | 60 | 6 | 4 | Actual |
| 33241 | 14047.83 | 2024-11-12 | 60 | 2 | 11 | Actual |
| 26610 | 3971.05 | 2024-05-12 | 60 | 1 | 12 | Actual |
| 34477 | 30841.76 | 2024-12-13 | 60 | 6 | 11 | Actual |
| 32117 | 16337.23 | 2024-10-12 | 60 | 2 | 11 | Actual |
| 3884 | 9600.00 | 2022-08-13 | 60 | 2 | 6 | Budget |
| 38610 | 15142.00 | 2025-04-13 | 60 | 4 | 6 | Actual |
| 32885 | 17356.00 | 2024-11-12 | 60 | 4 | 6 | Actual |
| 58 | 14300.00 | 2022-05-13 | 60 | 6 | 3 | Budget |
| 30554 | 22793.00 | 2024-09-12 | 60 | 1 | 6 | Actual |
| 10610 | 9508.00 | 2023-02-11 | 60 | 2 | 6 | Actual |
| 26939 | 85284.00 | 2024-06-12 | 60 | 1 | 4 | Actual |
| 18938 | 15371.00 | 2023-10-13 | 60 | 4 | 6 | Actual |
| 33093 | 88795.16 | 2024-11-12 | 60 | 1 | 8 | Actual |
| 24214 | 46209.52 | 2024-03-12 | 60 | 2 | 8 | Actual |
| 22741 | 37781.00 | 2024-02-11 | 60 | 6 | 4 | Actual |
| 31166 | 8809.43 | 2024-09-12 | 60 | 2 | 12 | Actual |
| 9959 | 16600.00 | 2023-01-11 | 60 | 2 | 8 | Budget |
| 32711 | 59119.00 | 2024-11-12 | 60 | 1 | 5 | Actual |
| 20376 | 13232.92 | 2023-11-13 | 60 | 4 | 11 | Actual |
| 20730 | 55506.00 | 2023-12-14 | 60 | 1 | 4 | Actual |
| 7778 | 16546.84 | 2022-11-13 | 60 | 6 | 8 | Actual |
| 29893 | 25192.72 | 2024-08-12 | 60 | 3 | 11 | Actual |
| 16341 | 13488.24 | 2023-07-14 | 60 | 6 | 11 | Actual |
| 11932 | 20600.00 | 2023-03-13 | 60 | 6 | 6 | Budget |
| 10425 | 40500.00 | 2023-02-11 | 60 | 1 | 5 | Budget |
| 9960 | 31212.27 | 2023-01-11 | 60 | 2 | 8 | Actual |
| 15248 | 2991.24 | 2023-06-13 | 60 | 2 | 11 | Actual |
| 34124 | 78200.00 | 2024-12-13 | 60 | 1 | 7 | Actual |
| 11830 | 19016.00 | 2023-03-13 | 60 | 4 | 6 | Actual |
| 10285 | 50900.00 | 2023-02-11 | 60 | 1 | 4 | Budget |
| 17314 | 13106.32 | 2023-08-13 | 60 | 4 | 11 | Actual |
| 15334 | 18321.31 | 2023-06-13 | 60 | 6 | 11 | Actual |
| 22498 | 1349.72 | 2024-01-11 | 60 | 1 | 12 | Actual |
| 35571 | 17940.46 | 2025-01-11 | 60 | 4 | 11 | Actual |
| 13333 | 26763.70 | 2023-04-13 | 60 | 2 | 8 | Actual |
| 17460 | 1183.76 | 2023-08-13 | 60 | 2 | 12 | Actual |
| 9446 | 24102.00 | 2023-01-11 | 60 | 1 | 6 | Actual |
| 10342 | 28980.00 | 2023-02-11 | 60 | 6 | 4 | Actual |
| 2959 | 22672.00 | 2022-07-14 | 60 | 6 | 6 | Actual |
| 5756 | 8100.00 | 2022-10-13 | 60 | 7 | 3 | Budget |
| 34418 | 18894.73 | 2024-12-13 | 60 | 4 | 11 | Actual |
| 35629 | 24313.98 | 2025-01-11 | 60 | 6 | 11 | Actual |
| 3980 | 16000.00 | 2022-08-13 | 60 | 4 | 6 | Budget |
| 34865 | 19665.00 | 2025-01-11 | 60 | 7 | 3 | Actual |
| 25446 | 6234.92 | 2024-04-12 | 60 | 5 | 11 | Actual |
| 35134 | 28159.00 | 2025-01-11 | 60 | 3 | 6 | Actual |
| 1843 | 16692.00 | 2022-06-13 | 60 | 6 | 6 | Actual |
| 3883 | 10712.00 | 2022-08-13 | 60 | 2 | 6 | Actual |
| 12862 | 9149.00 | 2023-04-13 | 60 | 2 | 6 | Actual |
| 17433 | 1349.72 | 2023-08-13 | 60 | 1 | 12 | Actual |
| 5476 | 17900.00 | 2022-09-13 | 60 | 2 | 8 | Budget |
| 22708 | 53563.00 | 2024-02-11 | 60 | 1 | 4 | Actual |
| 33447 | 40715.35 | 2024-11-12 | 60 | 6 | 12 | Actual |
| 23503 | 2673.15 | 2024-02-11 | 60 | 1 | 12 | Actual |
| 19321 | 5980.66 | 2023-10-13 | 60 | 3 | 11 | Actual |
| 36426 | 78982.00 | 2025-02-11 | 60 | 1 | 7 | Actual |
| 19522 | 3404.01 | 2023-10-13 | 60 | 6 | 12 | Actual |
| 22325 | 17367.04 | 2024-01-11 | 60 | 1 | 11 | Actual |
| 26287 | 123042.77 | 2024-05-12 | 60 | 1 | 8 | Actual |
| 37165 | 15698.00 | 2025-03-13 | 60 | 7 | 3 | Actual |
| 6001 | 28280.00 | 2022-10-13 | 60 | 6 | 5 | Actual |
| 22113 | 63148.00 | 2024-01-11 | 60 | 1 | 7 | Actual |
| 2309 | 13720.00 | 2022-07-14 | 60 | 6 | 3 | Actual |
| 9690 | 18018.00 | 2023-01-11 | 60 | 6 | 6 | Actual |
| 23303 | 15110.62 | 2024-02-11 | 60 | 1 | 11 | Actual |
| 1844 | 18000.00 | 2022-06-13 | 60 | 6 | 6 | Budget |
| 7590 | 27200.00 | 2022-11-13 | 60 | 6 | 7 | Budget |
| 39080 | 24582.07 | 2025-04-13 | 60 | 6 | 11 | Actual |
| 27031 | 53903.00 | 2024-06-12 | 60 | 1 | 5 | Actual |
| 11545 | 40500.00 | 2023-03-13 | 60 | 1 | 5 | Budget |
| 5674 | 13720.00 | 2022-10-13 | 60 | 6 | 3 | Actual |
| 7302 | 27560.00 | 2022-11-13 | 60 | 3 | 6 | Actual |
| 15928 | 20495.00 | 2023-07-14 | 60 | 6 | 6 | Actual |
| 14447 | 4008.28 | 2023-05-13 | 60 | 6 | 12 | Actual |
| 26192 | 93288.00 | 2024-05-12 | 60 | 1 | 7 | Actual |
| 12344 | 28100.00 | 2023-04-13 | 60 | 1 | 3 | Budget |
Generated 2025-06-12 11:10:35.467 UTC