[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 766 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29866 | 6947.70 | 2024-08-11 | 60 | 2 | 11 | Actual |
| 1643 | 7410.00 | 2022-06-12 | 60 | 2 | 6 | Actual |
| 1047 | 15700.00 | 2022-05-12 | 60 | 6 | 8 | Budget |
| 38256 | 42608.00 | 2025-04-12 | 60 | 6 | 3 | Actual |
| 19086 | 56810.00 | 2023-10-12 | 60 | 6 | 7 | Actual |
| 21377 | 13232.92 | 2023-12-13 | 60 | 3 | 11 | Actual |
| 12260 | 19100.00 | 2023-03-12 | 60 | 6 | 8 | Budget |
| 22353 | 9925.41 | 2024-01-10 | 60 | 2 | 11 | Actual |
| 10610 | 9508.00 | 2023-02-10 | 60 | 2 | 6 | Actual |
| 12261 | 30109.22 | 2023-03-12 | 60 | 6 | 8 | Actual |
| 7205 | 24800.00 | 2022-11-12 | 60 | 1 | 6 | Budget |
| 18938 | 15371.00 | 2023-10-12 | 60 | 4 | 6 | Actual |
| 22529 | 3894.45 | 2024-01-10 | 60 | 6 | 12 | Actual |
| 33447 | 40715.35 | 2024-11-11 | 60 | 6 | 12 | Actual |
| 33836 | 63176.00 | 2024-12-12 | 60 | 1 | 5 | Actual |
| 11273 | 17700.00 | 2023-03-12 | 60 | 6 | 3 | Budget |
| 17052 | 43534.00 | 2023-08-12 | 60 | 6 | 7 | Actual |
| 30281 | 46851.00 | 2024-09-11 | 60 | 6 | 3 | Actual |
| 15987 | 76783.00 | 2023-07-13 | 60 | 1 | 7 | Actual |
| 21523 | 2316.76 | 2023-12-13 | 60 | 1 | 12 | Actual |
| 9493 | 7878.00 | 2023-01-10 | 60 | 2 | 6 | Actual |
| 11274 | 17296.00 | 2023-03-12 | 60 | 6 | 3 | Actual |
| 36016 | 13386.00 | 2025-02-10 | 60 | 7 | 3 | Actual |
| 38556 | 9563.00 | 2025-04-12 | 60 | 2 | 6 | Actual |
| 14300 | 10402.02 | 2023-05-12 | 60 | 4 | 11 | Actual |
| 36667 | 13895.70 | 2025-02-10 | 60 | 2 | 11 | Actual |
| 35276 | 79488.00 | 2025-01-10 | 60 | 1 | 7 | Actual |
| 37106 | 48128.00 | 2025-03-12 | 60 | 6 | 3 | Actual |
| 13004 | 15997.00 | 2023-04-12 | 60 | 5 | 6 | Actual |
| 33121 | 50739.91 | 2024-11-11 | 60 | 2 | 8 | Actual |
| 27587 | 23360.77 | 2024-06-11 | 60 | 3 | 11 | Actual |
| 8376 | 10088.00 | 2022-12-13 | 60 | 2 | 6 | Actual |
| 22206 | 73391.84 | 2024-01-10 | 60 | 1 | 8 | Actual |
| 8245 | 27440.00 | 2022-12-13 | 60 | 6 | 5 | Actual |
| 15817 | 4922.00 | 2023-07-13 | 60 | 2 | 6 | Actual |
| 9772 | 42800.00 | 2023-01-10 | 60 | 1 | 7 | Actual |
| 37165 | 15698.00 | 2025-03-12 | 60 | 7 | 3 | Actual |
| 16108 | 42132.17 | 2023-07-13 | 60 | 2 | 8 | Actual |
| 4736 | 27400.00 | 2022-09-12 | 60 | 6 | 4 | Budget |
| 26225 | 78218.00 | 2024-05-11 | 60 | 6 | 7 | Actual |
| 20175 | 95137.70 | 2023-11-12 | 60 | 1 | 8 | Actual |
| 2630 | 34240.00 | 2022-07-13 | 60 | 6 | 5 | Actual |
| 34773 | 74382.00 | 2025-01-10 | 60 | 1 | 3 | Actual |
| 30635 | 14823.00 | 2024-09-11 | 60 | 4 | 6 | Actual |
| 20702 | 11242.00 | 2023-12-13 | 60 | 7 | 3 | Actual |
| 3933 | 23400.00 | 2022-08-12 | 60 | 3 | 6 | Budget |
| 34565 | 10277.55 | 2024-12-12 | 60 | 2 | 12 | Actual |
| 21109 | 58604.00 | 2023-12-13 | 60 | 1 | 7 | Actual |
| 21262 | 43038.25 | 2023-12-13 | 60 | 6 | 8 | Actual |
| 36136 | 64584.00 | 2025-02-10 | 60 | 1 | 5 | Actual |
| 33623 | 76797.00 | 2024-12-12 | 60 | 1 | 3 | Actual |
| 11931 | 20302.00 | 2023-03-12 | 60 | 6 | 6 | Actual |
| 4677 | 50880.00 | 2022-09-12 | 60 | 1 | 4 | Actual |
| 472 | 19800.00 | 2022-05-12 | 60 | 1 | 6 | Budget |
| 3835 | 22464.00 | 2022-08-12 | 60 | 1 | 6 | Actual |
| 15637 | 33933.00 | 2023-07-13 | 60 | 6 | 4 | Actual |
| 19581 | 87009.00 | 2023-11-12 | 60 | 1 | 3 | Actual |
| 37406 | 9563.00 | 2025-03-12 | 60 | 2 | 6 | Actual |
| 12203 | 16000.00 | 2023-03-12 | 60 | 2 | 8 | Budget |
| 31707 | 6517.00 | 2024-10-11 | 60 | 2 | 6 | Actual |
| 28061 | 18975.00 | 2024-07-12 | 60 | 7 | 3 | Actual |
| 37870 | 24275.68 | 2025-03-12 | 60 | 4 | 11 | Actual |
| 3884 | 9600.00 | 2022-08-12 | 60 | 2 | 6 | Budget |
| 519 | 7800.00 | 2022-05-12 | 60 | 2 | 6 | Actual |
| 39168 | 9788.18 | 2025-04-12 | 60 | 2 | 12 | Actual |
| 17019 | 70324.00 | 2023-08-12 | 60 | 1 | 7 | Actual |
| 8846 | 16600.00 | 2022-12-13 | 60 | 2 | 8 | Budget |
| 31787 | 13460.00 | 2024-10-11 | 60 | 5 | 6 | Actual |
| 3698 | 28000.00 | 2022-08-12 | 60 | 1 | 5 | Actual |
| 11218 | 28704.00 | 2023-03-12 | 60 | 1 | 3 | Actual |
| 36229 | 27096.00 | 2025-02-10 | 60 | 1 | 6 | Actual |
| 22680 | 22245.00 | 2024-02-10 | 60 | 7 | 3 | Actual |
| 25365 | 3435.93 | 2024-04-11 | 60 | 2 | 11 | Actual |
| 7451 | 15132.00 | 2022-11-12 | 60 | 6 | 6 | Actual |
| 30692 | 17728.00 | 2024-09-11 | 60 | 6 | 6 | Actual |
| 18343 | 9733.92 | 2023-09-12 | 60 | 4 | 11 | Actual |
| 23953 | 27351.00 | 2024-03-11 | 60 | 3 | 6 | Actual |
| 2857 | 15600.00 | 2022-07-13 | 60 | 4 | 6 | Actual |
| 34124 | 78200.00 | 2024-12-12 | 60 | 1 | 7 | Actual |
| 37226 | 49680.00 | 2025-03-12 | 60 | 6 | 4 | Actual |
| 28301 | 6659.00 | 2024-07-12 | 60 | 2 | 6 | Actual |
| 9039 | 14800.00 | 2023-01-10 | 60 | 6 | 3 | Budget |
| 18704 | 33584.00 | 2023-10-12 | 60 | 6 | 4 | Actual |
| 20996 | 21901.00 | 2023-12-13 | 60 | 4 | 6 | Actual |
| 14750 | 36239.00 | 2023-06-12 | 60 | 6 | 5 | Actual |
| 34865 | 19665.00 | 2025-01-10 | 60 | 7 | 3 | Actual |
| 16020 | 56810.00 | 2023-07-13 | 60 | 6 | 7 | Actual |
| 14246 | 2959.32 | 2023-05-12 | 60 | 2 | 11 | Actual |
| 7302 | 27560.00 | 2022-11-12 | 60 | 3 | 6 | Actual |
| 35925 | 76797.00 | 2025-02-10 | 60 | 1 | 3 | Actual |
| 330 | 33920.00 | 2022-05-12 | 60 | 1 | 5 | Actual |
| 25217 | 96677.12 | 2024-04-11 | 60 | 1 | 8 | Actual |
| 28274 | 24706.00 | 2024-07-12 | 60 | 1 | 6 | Actual |
| 34684 | 30343.92 | 2024-12-12 | 60 | 2 | 13 | Actual |
| 37696 | 52970.25 | 2025-03-12 | 60 | 2 | 8 | Actual |
| 28793 | 3627.42 | 2024-07-12 | 60 | 5 | 11 | Actual |
| 26436 | 9727.54 | 2024-05-11 | 60 | 2 | 11 | Actual |
| 33327 | 27787.45 | 2024-11-11 | 60 | 6 | 11 | Actual |
| 8327 | 25506.00 | 2022-12-13 | 60 | 1 | 6 | Actual |
| 20915 | 20796.00 | 2023-12-13 | 60 | 1 | 6 | Actual |
| 28592 | 50252.02 | 2024-07-12 | 60 | 2 | 8 | Actual |
| 21230 | 46662.56 | 2023-12-13 | 60 | 2 | 8 | Actual |
| 802 | 37080.00 | 2022-05-12 | 60 | 1 | 7 | Actual |
| 32831 | 6730.00 | 2024-11-11 | 60 | 2 | 6 | Actual |
| 4630 | 8100.00 | 2022-09-12 | 60 | 7 | 3 | Budget |
| 12483 | 9752.00 | 2023-04-12 | 60 | 7 | 3 | Actual |
| 6553 | 36400.00 | 2022-10-12 | 60 | 1 | 8 | Budget |
| 10155 | 15939.00 | 2023-02-10 | 60 | 6 | 3 | Actual |
| 1927 | 36600.00 | 2022-06-12 | 60 | 1 | 7 | Budget |
| 4027 | 9700.00 | 2022-08-12 | 60 | 5 | 6 | Budget |
| 25157 | 55434.00 | 2024-04-11 | 60 | 6 | 7 | Actual |
| 142 | 5000.00 | 2022-05-12 | 60 | 7 | 3 | Budget |
| 30992 | 7940.27 | 2024-09-11 | 60 | 2 | 11 | Actual |
| 6879 | 5300.00 | 2022-11-12 | 60 | 7 | 3 | Budget |
| 38436 | 58126.00 | 2025-04-12 | 60 | 1 | 5 | Actual |
| 21943 | 6931.00 | 2024-01-10 | 60 | 2 | 6 | Actual |
| 38994 | 13895.70 | 2025-04-12 | 60 | 3 | 11 | Actual |
| 7917 | 14800.00 | 2022-12-13 | 60 | 6 | 3 | Budget |
| 26346 | 58350.65 | 2024-05-11 | 60 | 6 | 8 | Actual |
| 20203 | 55450.60 | 2023-11-12 | 60 | 2 | 8 | Actual |
Generated 2025-06-12 01:25:20.089 UTC