[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 751 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22708 | 53563.00 | 2024-02-12 | 60 | 1 | 4 | Actual |
| 31680 | 27273.00 | 2024-10-13 | 60 | 1 | 6 | Actual |
| 19522 | 3404.01 | 2023-10-14 | 60 | 6 | 12 | Actual |
| 25034 | 11051.00 | 2024-04-13 | 60 | 5 | 6 | Actual |
| 23592 | 95680.00 | 2024-03-13 | 60 | 1 | 3 | Actual |
| 12344 | 28100.00 | 2023-04-14 | 60 | 1 | 3 | Budget |
| 7350 | 15600.00 | 2022-11-14 | 60 | 4 | 6 | Budget |
| 24982 | 29009.00 | 2024-04-13 | 60 | 3 | 6 | Actual |
| 27733 | 32004.55 | 2024-06-13 | 60 | 1 | 12 | Actual |
| 33836 | 63176.00 | 2024-12-14 | 60 | 1 | 5 | Actual |
| 5007 | 8112.00 | 2022-09-14 | 60 | 2 | 6 | Actual |
| 24954 | 4621.00 | 2024-04-13 | 60 | 2 | 6 | Actual |
| 30189 | 30021.11 | 2024-08-13 | 60 | 6 | 13 | Actual |
| 6412 | 34000.00 | 2022-10-14 | 60 | 1 | 7 | Budget |
| 26287 | 123042.77 | 2024-05-13 | 60 | 1 | 8 | Actual |
| 9362 | 27440.00 | 2023-01-12 | 60 | 6 | 5 | Actual |
| 12483 | 9752.00 | 2023-04-14 | 60 | 7 | 3 | Actual |
| 23090 | 62192.00 | 2024-02-12 | 60 | 1 | 7 | Actual |
| 15604 | 53563.00 | 2023-07-15 | 60 | 1 | 4 | Actual |
| 8845 | 25697.01 | 2022-12-15 | 60 | 2 | 8 | Actual |
| 6001 | 28280.00 | 2022-10-14 | 60 | 6 | 5 | Actual |
| 14001 | 62790.00 | 2023-05-14 | 60 | 1 | 7 | Actual |
| 10156 | 17700.00 | 2023-02-12 | 60 | 6 | 3 | Budget |
| 9170 | 43120.00 | 2023-01-12 | 60 | 1 | 4 | Actual |
| 19266 | 24492.70 | 2023-10-14 | 60 | 1 | 11 | Actual |
| 616 | 17200.00 | 2022-05-14 | 60 | 4 | 6 | Budget |
| 27440 | 55758.18 | 2024-06-13 | 60 | 2 | 8 | Actual |
| 7674 | 38182.10 | 2022-11-14 | 60 | 1 | 8 | Actual |
| 4547 | 13020.00 | 2022-09-14 | 60 | 6 | 3 | Actual |
| 30494 | 49639.00 | 2024-09-13 | 60 | 6 | 5 | Actual |
| 1693 | 23000.00 | 2022-06-14 | 60 | 3 | 6 | Budget |
| 13061 | 20600.00 | 2023-04-14 | 60 | 6 | 6 | Budget |
| 8900 | 19819.63 | 2022-12-15 | 60 | 6 | 8 | Actual |
| 29335 | 54896.00 | 2024-08-13 | 60 | 1 | 5 | Actual |
| 7066 | 27160.00 | 2022-11-14 | 60 | 1 | 5 | Actual |
| 24214 | 46209.52 | 2024-03-13 | 60 | 2 | 8 | Actual |
| 35134 | 28159.00 | 2025-01-12 | 60 | 3 | 6 | Actual |
| 38469 | 53820.00 | 2025-04-14 | 60 | 6 | 5 | Actual |
| 859 | 28200.00 | 2022-05-14 | 60 | 6 | 7 | Budget |
| 21404 | 13614.84 | 2023-12-15 | 60 | 4 | 11 | Actual |
| 37816 | 8245.59 | 2025-03-14 | 60 | 2 | 11 | Actual |
| 10016 | 30909.23 | 2023-01-12 | 60 | 6 | 8 | Actual |
| 11274 | 17296.00 | 2023-03-14 | 60 | 6 | 3 | Actual |
| 9960 | 31212.27 | 2023-01-12 | 60 | 2 | 8 | Actual |
| 28274 | 24706.00 | 2024-07-14 | 60 | 1 | 6 | Actual |
| 21704 | 12558.00 | 2024-01-12 | 60 | 7 | 3 | Actual |
| 10561 | 23442.00 | 2023-02-12 | 60 | 1 | 6 | Actual |
| 26729 | 57177.76 | 2024-05-13 | 60 | 2 | 13 | Actual |
| 11404 | 50900.00 | 2023-03-14 | 60 | 1 | 4 | Budget |
| 18289 | 3054.01 | 2023-09-14 | 60 | 2 | 11 | Actual |
| 25993 | 16521.00 | 2024-05-13 | 60 | 1 | 6 | Actual |
| 30159 | 30989.55 | 2024-08-13 | 60 | 2 | 13 | Actual |
| 31494 | 88274.00 | 2024-10-13 | 60 | 1 | 4 | Actual |
| 16255 | 9543.49 | 2023-07-15 | 60 | 3 | 11 | Actual |
| 34477 | 30841.76 | 2024-12-14 | 60 | 6 | 11 | Actual |
| 26131 | 15195.00 | 2024-05-13 | 60 | 6 | 6 | Actual |
| 22498 | 1349.72 | 2024-01-12 | 60 | 1 | 12 | Actual |
| 8901 | 15200.00 | 2022-12-15 | 60 | 6 | 8 | Budget |
| 19146 | 101660.55 | 2023-10-14 | 60 | 1 | 8 | Actual |
| 22234 | 40773.05 | 2024-01-12 | 60 | 2 | 8 | Actual |
| 15007 | 77500.00 | 2023-06-14 | 60 | 1 | 7 | Actual |
| 16762 | 47990.00 | 2023-08-14 | 60 | 6 | 5 | Actual |
| 20435 | 11579.70 | 2023-11-14 | 60 | 6 | 11 | Actual |
| 3698 | 28000.00 | 2022-08-14 | 60 | 1 | 5 | Actual |
| 5103 | 16000.00 | 2022-09-14 | 60 | 4 | 6 | Budget |
| 471 | 20800.00 | 2022-05-14 | 60 | 1 | 6 | Actual |
| 23183 | 78284.36 | 2024-02-12 | 60 | 1 | 8 | Actual |
| 24186 | 88069.39 | 2024-03-13 | 60 | 1 | 8 | Actual |
| 13062 | 21349.00 | 2023-04-14 | 60 | 6 | 6 | Actual |
| 37319 | 55973.00 | 2025-03-14 | 60 | 6 | 5 | Actual |
| 717 | 17108.00 | 2022-05-14 | 60 | 6 | 6 | Actual |
| 32804 | 28159.00 | 2024-11-13 | 60 | 1 | 6 | Actual |
| 16877 | 32249.00 | 2023-08-14 | 60 | 3 | 6 | Actual |
| 25337 | 23379.92 | 2024-04-13 | 60 | 1 | 11 | Actual |
| 34364 | 8398.79 | 2024-12-14 | 60 | 2 | 11 | Actual |
| 31078 | 24313.98 | 2024-09-13 | 60 | 6 | 11 | Actual |
| 20942 | 7535.00 | 2023-12-15 | 60 | 2 | 6 | Actual |
| 4629 | 8640.00 | 2022-09-14 | 60 | 7 | 3 | Actual |
| 472 | 19800.00 | 2022-05-14 | 60 | 1 | 6 | Budget |
| 2494 | 22700.00 | 2022-07-15 | 60 | 6 | 4 | Budget |
| 12673 | 43056.00 | 2023-04-14 | 60 | 1 | 5 | Actual |
| 30661 | 13637.00 | 2024-09-13 | 60 | 5 | 6 | Actual |
| 14418 | 1170.99 | 2023-05-14 | 60 | 2 | 12 | Actual |
| 6797 | 14800.00 | 2022-11-14 | 60 | 6 | 3 | Budget |
| 24622 | 86112.00 | 2024-04-13 | 60 | 1 | 3 | Actual |
| 6741 | 20900.00 | 2022-11-14 | 60 | 1 | 3 | Budget |
| 11602 | 29300.00 | 2023-03-14 | 60 | 6 | 5 | Budget |
| 25124 | 68889.00 | 2024-04-13 | 60 | 1 | 7 | Actual |
| 18462 | 2291.23 | 2023-09-14 | 60 | 1 | 12 | Actual |
| 30132 | 15173.46 | 2024-08-13 | 60 | 1 | 13 | Actual |
| 30281 | 46851.00 | 2024-09-13 | 60 | 6 | 3 | Actual |
| 26702 | 19305.12 | 2024-05-13 | 60 | 1 | 13 | Actual |
| 14124 | 32980.48 | 2023-05-14 | 60 | 2 | 8 | Actual |
| 33776 | 60720.00 | 2024-12-14 | 60 | 6 | 4 | Actual |
| 27532 | 33666.28 | 2024-06-13 | 60 | 1 | 11 | Actual |
| 8244 | 29200.00 | 2022-12-15 | 60 | 6 | 5 | Budget |
| 36426 | 78982.00 | 2025-02-12 | 60 | 1 | 7 | Actual |
| 34124 | 78200.00 | 2024-12-14 | 60 | 1 | 7 | Actual |
| 9690 | 18018.00 | 2023-01-12 | 60 | 6 | 6 | Actual |
| 4027 | 9700.00 | 2022-08-14 | 60 | 5 | 6 | Budget |
| 1455 | 31600.00 | 2022-06-14 | 60 | 1 | 5 | Budget |
| 13334 | 16000.00 | 2023-04-14 | 60 | 2 | 8 | Budget |
| 25217 | 96677.12 | 2024-04-13 | 60 | 1 | 8 | Actual |
| 1843 | 16692.00 | 2022-06-14 | 60 | 6 | 6 | Actual |
| 25157 | 55434.00 | 2024-04-13 | 60 | 6 | 7 | Actual |
| 8104 | 30100.00 | 2022-12-15 | 60 | 6 | 4 | Budget |
| 2114 | 15600.00 | 2022-06-14 | 60 | 2 | 8 | Budget |
| 11603 | 33120.00 | 2023-03-14 | 60 | 6 | 5 | Actual |
| 22974 | 15973.00 | 2024-02-12 | 60 | 4 | 6 | Actual |
| 21732 | 52241.00 | 2024-01-12 | 60 | 1 | 4 | Actual |
| 17341 | 3085.92 | 2023-08-14 | 60 | 5 | 11 | Actual |
| 37608 | 49680.00 | 2025-03-14 | 60 | 6 | 7 | Actual |
| 16228 | 3277.42 | 2023-07-15 | 60 | 2 | 11 | Actual |
| 18493 | 3741.25 | 2023-09-14 | 60 | 6 | 12 | Actual |
| 1644 | 6600.00 | 2022-06-14 | 60 | 2 | 6 | Budget |
| 23412 | 3213.58 | 2024-02-12 | 60 | 5 | 11 | Actual |
| 34336 | 39315.32 | 2024-12-14 | 60 | 1 | 11 | Actual |
| 12813 | 23202.00 | 2023-04-14 | 60 | 1 | 6 | Actual |
| 26549 | 13994.64 | 2024-05-13 | 60 | 6 | 11 | Actual |
| 2253 | 21780.00 | 2022-07-15 | 60 | 1 | 3 | Actual |
Generated 2025-06-13 13:35:08.330 UTC