[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 767 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21764 | 31717.00 | 2024-02-22 | 60 | 6 | 4 | Actual |
| 33268 | 16032.97 | 2024-12-24 | 60 | 3 | 11 | Actual |
| 11686 | 23800.00 | 2023-04-24 | 60 | 1 | 6 | Budget |
| 7303 | 28300.00 | 2022-12-25 | 60 | 3 | 6 | Budget |
| 7349 | 17654.00 | 2022-12-25 | 60 | 4 | 6 | Actual |
| 33507 | 26391.22 | 2024-12-24 | 60 | 1 | 13 | Actual |
| 21943 | 6931.00 | 2024-02-22 | 60 | 2 | 6 | Actual |
| 25124 | 68889.00 | 2024-05-24 | 60 | 1 | 7 | Actual |
| 9040 | 14560.00 | 2023-02-22 | 60 | 6 | 3 | Actual |
| 28885 | 29361.94 | 2024-08-24 | 60 | 1 | 12 | Actual |
| 34806 | 44436.00 | 2025-02-22 | 60 | 6 | 3 | Actual |
| 25008 | 15672.00 | 2024-05-24 | 60 | 4 | 6 | Actual |
| 27260 | 19977.00 | 2024-07-24 | 60 | 6 | 6 | Actual |
| 22353 | 9925.41 | 2024-02-22 | 60 | 2 | 11 | Actual |
| 12203 | 16000.00 | 2023-04-24 | 60 | 2 | 8 | Budget |
| 28766 | 18512.81 | 2024-08-24 | 60 | 4 | 11 | Actual |
| 29746 | 45861.03 | 2024-09-23 | 60 | 2 | 8 | Actual |
| 12014 | 34960.00 | 2023-04-24 | 60 | 1 | 7 | Actual |
| 17052 | 43534.00 | 2023-09-24 | 60 | 6 | 7 | Actual |
| 34364 | 8398.79 | 2025-01-24 | 60 | 2 | 11 | Actual |
| 23592 | 95680.00 | 2024-04-23 | 60 | 1 | 3 | Actual |
| 11404 | 50900.00 | 2023-04-24 | 60 | 1 | 4 | Budget |
| 30401 | 56810.00 | 2024-10-24 | 60 | 6 | 4 | Actual |
| 18462 | 2291.23 | 2023-10-25 | 60 | 1 | 12 | Actual |
| 36748 | 7481.75 | 2025-03-25 | 60 | 5 | 11 | Actual |
| 3883 | 10712.00 | 2022-09-24 | 60 | 2 | 6 | Actual |
| 9590 | 15600.00 | 2023-02-22 | 60 | 4 | 6 | Budget |
| 12731 | 25392.00 | 2023-05-25 | 60 | 6 | 5 | Actual |
| 2113 | 22789.38 | 2022-07-25 | 60 | 2 | 8 | Actual |
| 14096 | 87254.22 | 2023-06-24 | 60 | 1 | 8 | Actual |
| 26100 | 10388.00 | 2024-06-23 | 60 | 5 | 6 | Actual |
| 35598 | 4084.88 | 2025-02-22 | 60 | 5 | 11 | Actual |
| 1132 | 20200.00 | 2022-07-25 | 60 | 1 | 3 | Budget |
| 27031 | 53903.00 | 2024-07-24 | 60 | 1 | 5 | Actual |
| 8798 | 46667.10 | 2023-01-25 | 60 | 1 | 8 | Actual |
| 17314 | 13106.32 | 2023-09-24 | 60 | 4 | 11 | Actual |
| 21230 | 46662.56 | 2024-01-25 | 60 | 2 | 8 | Actual |
| 9959 | 16600.00 | 2023-02-22 | 60 | 2 | 8 | Budget |
| 10658 | 29601.00 | 2023-03-25 | 60 | 3 | 6 | Actual |
| 35808 | 16948.94 | 2025-02-22 | 60 | 1 | 13 | Actual |
| 17232 | 14314.86 | 2023-09-24 | 60 | 1 | 11 | Actual |
| 18343 | 9733.92 | 2023-10-25 | 60 | 4 | 11 | Actual |
| 11029 | 63982.58 | 2023-03-25 | 60 | 1 | 8 | Actual |
| 13145 | 36700.00 | 2023-05-25 | 60 | 1 | 7 | Budget |
| 31374 | 75141.00 | 2024-11-23 | 60 | 1 | 3 | Actual |
| 12072 | 31556.00 | 2023-04-24 | 60 | 6 | 7 | Actual |
| 32744 | 57587.00 | 2024-12-24 | 60 | 6 | 5 | Actual |
| 5533 | 16000.00 | 2022-10-25 | 60 | 6 | 8 | Budget |
| 26490 | 12282.90 | 2024-06-23 | 60 | 4 | 11 | Actual |
| 19966 | 18812.00 | 2023-12-25 | 60 | 4 | 6 | Actual |
| 29952 | 22215.00 | 2024-09-23 | 60 | 6 | 11 | Actual |
| 2761 | 5460.00 | 2022-08-25 | 60 | 2 | 6 | Actual |
| 14418 | 1170.99 | 2023-06-24 | 60 | 2 | 12 | Actual |
| 4222 | 25480.00 | 2022-09-24 | 60 | 6 | 7 | Actual |
| 3616 | 27400.00 | 2022-09-24 | 60 | 6 | 4 | Budget |
| 17260 | 6108.32 | 2023-09-24 | 60 | 2 | 11 | Actual |
| 14810 | 22604.00 | 2023-07-25 | 60 | 1 | 6 | Actual |
| 30784 | 55200.00 | 2024-10-24 | 60 | 6 | 7 | Actual |
| 22833 | 39961.00 | 2024-03-24 | 60 | 6 | 5 | Actual |
| 245 | 26040.00 | 2022-06-24 | 60 | 6 | 4 | Actual |
| 36984 | 30666.74 | 2025-03-25 | 60 | 2 | 13 | Actual |
| 38847 | 39309.39 | 2025-05-25 | 60 | 2 | 8 | Actual |
| 12910 | 27209.00 | 2023-05-25 | 60 | 3 | 6 | Actual |
| 2066 | 29400.00 | 2022-07-25 | 60 | 1 | 8 | Budget |
| 9494 | 10100.00 | 2023-02-22 | 60 | 2 | 6 | Budget |
| 331 | 31600.00 | 2022-06-24 | 60 | 1 | 5 | Budget |
| 22974 | 15973.00 | 2024-03-24 | 60 | 4 | 6 | Actual |
| 16636 | 53058.00 | 2023-09-24 | 60 | 1 | 4 | Actual |
| 26517 | 2655.06 | 2024-06-23 | 60 | 5 | 11 | Actual |
| 34773 | 74382.00 | 2025-02-22 | 60 | 1 | 3 | Actual |
| 15128 | 36604.79 | 2023-07-25 | 60 | 2 | 8 | Actual |
| 12911 | 28500.00 | 2023-05-25 | 60 | 3 | 6 | Budget |
| 25157 | 55434.00 | 2024-05-24 | 60 | 6 | 7 | Actual |
| 18493 | 3741.25 | 2023-10-25 | 60 | 6 | 12 | Actual |
| 28412 | 21039.00 | 2024-08-24 | 60 | 6 | 6 | Actual |
| 2959 | 22672.00 | 2022-08-25 | 60 | 6 | 6 | Actual |
| 7591 | 32640.00 | 2022-12-25 | 60 | 6 | 7 | Actual |
| 9309 | 32000.00 | 2023-02-22 | 60 | 1 | 5 | Actual |
| 35748 | 37191.88 | 2025-02-22 | 60 | 6 | 12 | Actual |
| 17760 | 36732.00 | 2023-10-25 | 60 | 1 | 5 | Actual |
| 5008 | 9600.00 | 2022-10-25 | 60 | 2 | 6 | Budget |
| 19321 | 5980.66 | 2023-11-24 | 60 | 3 | 11 | Actual |
| 33121 | 50739.91 | 2024-12-24 | 60 | 2 | 8 | Actual |
| 2309 | 13720.00 | 2022-08-25 | 60 | 6 | 3 | Actual |
| 30040 | 5188.09 | 2024-09-23 | 60 | 2 | 12 | Actual |
| 26939 | 85284.00 | 2024-07-24 | 60 | 1 | 4 | Actual |
| 16729 | 46868.00 | 2023-09-24 | 60 | 1 | 5 | Actual |
| 20643 | 54358.00 | 2024-01-25 | 60 | 6 | 3 | Actual |
| 34865 | 19665.00 | 2025-02-22 | 60 | 7 | 3 | Actual |
| 20823 | 46644.00 | 2024-01-25 | 60 | 1 | 5 | Actual |
| 12589 | 38272.00 | 2023-05-25 | 60 | 6 | 4 | Actual |
| 36957 | 31635.17 | 2025-03-25 | 60 | 1 | 13 | Actual |
| 20855 | 41262.00 | 2024-01-25 | 60 | 6 | 5 | Actual |
| 22054 | 22152.00 | 2024-02-22 | 60 | 6 | 6 | Actual |
| 6470 | 26700.00 | 2022-11-24 | 60 | 6 | 7 | Budget |
| 4876 | 28000.00 | 2022-10-25 | 60 | 6 | 5 | Actual |
| 3231 | 19274.17 | 2022-08-25 | 60 | 2 | 8 | Actual |
| 12261 | 30109.22 | 2023-04-24 | 60 | 6 | 8 | Actual |
| 19348 | 10021.16 | 2023-11-24 | 60 | 4 | 11 | Actual |
| 5943 | 29760.00 | 2022-11-24 | 60 | 1 | 5 | Actual |
| 19174 | 59800.68 | 2023-11-24 | 60 | 2 | 8 | Actual |
| 33447 | 40715.35 | 2024-12-24 | 60 | 6 | 12 | Actual |
| 662 | 9984.00 | 2022-06-24 | 60 | 5 | 6 | Actual |
| 3286 | 25939.44 | 2022-08-25 | 60 | 6 | 8 | Actual |
| 16877 | 32249.00 | 2023-09-24 | 60 | 3 | 6 | Actual |
| 25836 | 48510.00 | 2024-06-23 | 60 | 6 | 4 | Actual |
| 9446 | 24102.00 | 2023-02-22 | 60 | 1 | 6 | Actual |
| 38048 | 41106.84 | 2025-04-24 | 60 | 6 | 12 | Actual |
| 13707 | 51308.00 | 2023-06-24 | 60 | 1 | 5 | Actual |
| 39287 | 36719.48 | 2025-05-25 | 60 | 2 | 13 | Actual |
| 34217 | 83358.69 | 2025-01-24 | 60 | 1 | 8 | Actual |
| 17172 | 48021.67 | 2023-09-24 | 60 | 6 | 8 | Actual |
| 21554 | 3404.01 | 2024-01-25 | 60 | 6 | 12 | Actual |
| 7590 | 27200.00 | 2022-12-25 | 60 | 6 | 7 | Budget |
| 8425 | 28300.00 | 2023-01-25 | 60 | 3 | 6 | Budget |
| 31019 | 22902.25 | 2024-10-24 | 60 | 3 | 11 | Actual |
| 9690 | 18018.00 | 2023-02-22 | 60 | 6 | 6 | Actual |
| 24774 | 33584.00 | 2024-05-24 | 60 | 6 | 4 | Actual |
| 14156 | 46662.56 | 2023-06-24 | 60 | 6 | 8 | Actual |
| 5615 | 23100.00 | 2022-11-24 | 60 | 1 | 3 | Actual |
Generated 2025-07-24 22:31:08.056 UTC