[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 770 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10947 | 35696.00 | 2023-02-08 | 60 | 6 | 7 | Actual |
| 29658 | 56856.00 | 2024-08-09 | 60 | 6 | 7 | Actual |
| 33241 | 14047.83 | 2024-11-09 | 60 | 2 | 11 | Actual |
| 1267 | 4000.00 | 2022-06-10 | 60 | 7 | 3 | Actual |
| 6180 | 27040.00 | 2022-10-10 | 60 | 3 | 6 | Actual |
| 12731 | 25392.00 | 2023-04-10 | 60 | 6 | 5 | Actual |
| 8797 | 30900.00 | 2022-12-11 | 60 | 1 | 8 | Budget |
| 38726 | 80224.00 | 2025-04-10 | 60 | 1 | 7 | Actual |
| 37406 | 9563.00 | 2025-03-10 | 60 | 2 | 6 | Actual |
| 28592 | 50252.02 | 2024-07-10 | 60 | 2 | 8 | Actual |
| 8047 | 45100.00 | 2022-12-11 | 60 | 1 | 4 | Budget |
| 30012 | 25936.35 | 2024-08-09 | 60 | 1 | 12 | Actual |
| 18170 | 38054.82 | 2023-09-10 | 60 | 2 | 8 | Actual |
| 11931 | 20302.00 | 2023-03-10 | 60 | 6 | 6 | Actual |
| 30844 | 106636.40 | 2024-09-09 | 60 | 1 | 8 | Actual |
| 33928 | 24971.00 | 2024-12-10 | 60 | 1 | 6 | Actual |
| 8573 | 18100.00 | 2022-12-11 | 60 | 6 | 6 | Budget |
| 36336 | 15585.00 | 2025-02-08 | 60 | 5 | 6 | Actual |
| 4819 | 29000.00 | 2022-09-10 | 60 | 1 | 5 | Budget |
| 24533 | 668.86 | 2024-03-09 | 60 | 2 | 12 | Actual |
| 35866 | 29698.30 | 2025-01-08 | 60 | 6 | 13 | Actual |
| 7254 | 10100.00 | 2022-11-10 | 60 | 2 | 6 | Budget |
| 37286 | 58995.00 | 2025-03-10 | 60 | 1 | 5 | Actual |
| 11544 | 39376.00 | 2023-03-10 | 60 | 1 | 5 | Actual |
| 10016 | 30909.23 | 2023-01-08 | 60 | 6 | 8 | Actual |
| 13202 | 32844.00 | 2023-04-10 | 60 | 6 | 7 | Actual |
| 37928 | 26719.34 | 2025-03-10 | 60 | 6 | 11 | Actual |
| 35369 | 93325.55 | 2025-01-08 | 60 | 1 | 8 | Actual |
| 22265 | 35879.02 | 2024-01-08 | 60 | 6 | 8 | Actual |
| 33534 | 29375.48 | 2024-11-09 | 60 | 2 | 13 | Actual |
| 34597 | 41498.34 | 2024-12-10 | 60 | 6 | 12 | Actual |
| 13524 | 68411.00 | 2023-05-10 | 60 | 6 | 3 | Actual |
| 6275 | 9568.00 | 2022-10-10 | 60 | 5 | 6 | Actual |
| 28471 | 81328.00 | 2024-07-10 | 60 | 1 | 7 | Actual |
| 28564 | 98274.12 | 2024-07-10 | 60 | 1 | 8 | Actual |
| 38584 | 25502.00 | 2025-04-10 | 60 | 3 | 6 | Actual |
| 17373 | 17367.04 | 2023-08-10 | 60 | 6 | 11 | Actual |
| 16669 | 35682.00 | 2023-08-10 | 60 | 6 | 4 | Actual |
| 36748 | 7481.75 | 2025-02-08 | 60 | 5 | 11 | Actual |
| 26729 | 57177.76 | 2024-05-09 | 60 | 2 | 13 | Actual |
| 15928 | 20495.00 | 2023-07-11 | 60 | 6 | 6 | Actual |
| 32942 | 21872.00 | 2024-11-09 | 60 | 6 | 6 | Actual |
| 6131 | 11232.00 | 2022-10-10 | 60 | 2 | 6 | Actual |
| 12911 | 28500.00 | 2023-04-10 | 60 | 3 | 6 | Budget |
| 19294 | 3181.67 | 2023-10-10 | 60 | 2 | 11 | Actual |
| 7861 | 20900.00 | 2022-12-11 | 60 | 1 | 3 | Budget |
| 34009 | 16470.00 | 2024-12-10 | 60 | 4 | 6 | Actual |
| 14246 | 2959.32 | 2023-05-10 | 60 | 2 | 11 | Actual |
| 10342 | 28980.00 | 2023-02-08 | 60 | 6 | 4 | Actual |
| 17880 | 8062.00 | 2023-09-10 | 60 | 2 | 6 | Actual |
| 32089 | 32673.71 | 2024-10-09 | 60 | 1 | 11 | Actual |
| 246 | 22700.00 | 2022-05-10 | 60 | 6 | 4 | Budget |
| 11273 | 17700.00 | 2023-03-10 | 60 | 6 | 3 | Budget |
| 5103 | 16000.00 | 2022-09-10 | 60 | 4 | 6 | Budget |
| 21350 | 10307.33 | 2023-12-11 | 60 | 2 | 11 | Actual |
| 30159 | 30989.55 | 2024-08-09 | 60 | 2 | 13 | Actual |
| 30692 | 17728.00 | 2024-09-09 | 60 | 6 | 6 | Actual |
| 1 | 22080.00 | 2022-05-10 | 60 | 1 | 3 | Actual |
| 38315 | 12558.00 | 2025-04-10 | 60 | 7 | 3 | Actual |
| 33776 | 60720.00 | 2024-12-10 | 60 | 6 | 4 | Actual |
| 23503 | 2673.15 | 2024-02-08 | 60 | 1 | 12 | Actual |
| 31407 | 43953.00 | 2024-10-09 | 60 | 6 | 3 | Actual |
| 36459 | 60398.00 | 2025-02-08 | 60 | 6 | 7 | Actual |
| 2858 | 17200.00 | 2022-07-11 | 60 | 4 | 6 | Budget |
| 11734 | 12199.00 | 2023-03-10 | 60 | 2 | 6 | Actual |
| 19146 | 101660.55 | 2023-10-10 | 60 | 1 | 8 | Actual |
| 29718 | 97855.93 | 2024-08-09 | 60 | 1 | 8 | Actual |
| 25392 | 9447.74 | 2024-04-09 | 60 | 3 | 11 | Actual |
| 38636 | 15018.00 | 2025-04-10 | 60 | 5 | 6 | Actual |
| 24305 | 17494.70 | 2024-03-09 | 60 | 1 | 11 | Actual |
| 519 | 7800.00 | 2022-05-10 | 60 | 2 | 6 | Actual |
| 2905 | 9700.00 | 2022-07-11 | 60 | 5 | 6 | Budget |
| 11685 | 23442.00 | 2023-03-10 | 60 | 1 | 6 | Actual |
| 4818 | 32640.00 | 2022-09-10 | 60 | 1 | 5 | Actual |
| 33387 | 19574.53 | 2024-11-09 | 60 | 1 | 12 | Actual |
| 38610 | 15142.00 | 2025-04-10 | 60 | 4 | 6 | Actual |
| 38016 | 5285.96 | 2025-03-10 | 60 | 2 | 12 | Actual |
| 8715 | 25480.00 | 2022-12-11 | 60 | 6 | 7 | Actual |
| 8657 | 34880.00 | 2022-12-11 | 60 | 1 | 7 | Actual |
| 9121 | 4120.00 | 2023-01-08 | 60 | 7 | 3 | Actual |
| 37319 | 55973.00 | 2025-03-10 | 60 | 6 | 5 | Actual |
| 36367 | 21429.00 | 2025-02-08 | 60 | 6 | 6 | Actual |
| 35748 | 37191.88 | 2025-01-08 | 60 | 6 | 12 | Actual |
| 27440 | 55758.18 | 2024-06-09 | 60 | 2 | 8 | Actual |
| 8376 | 10088.00 | 2022-12-11 | 60 | 2 | 6 | Actual |
| 35629 | 24313.98 | 2025-01-08 | 60 | 6 | 11 | Actual |
| 17460 | 1183.76 | 2023-08-10 | 60 | 2 | 12 | Actual |
| 23805 | 37943.00 | 2024-03-09 | 60 | 1 | 5 | Actual |
| 2391 | 5940.00 | 2022-07-11 | 60 | 7 | 3 | Actual |
| 6797 | 14800.00 | 2022-11-10 | 60 | 6 | 3 | Budget |
| 36256 | 6943.00 | 2025-02-08 | 60 | 2 | 6 | Actual |
| 7206 | 24336.00 | 2022-11-10 | 60 | 1 | 6 | Actual |
| 17232 | 14314.86 | 2023-08-10 | 60 | 1 | 11 | Actual |
| 29920 | 19467.08 | 2024-08-09 | 60 | 4 | 11 | Actual |
| 15394 | 2099.73 | 2023-06-10 | 60 | 1 | 12 | Actual |
| 20203 | 55450.60 | 2023-11-10 | 60 | 2 | 8 | Actual |
| 14001 | 62790.00 | 2023-05-10 | 60 | 1 | 7 | Actual |
| 14865 | 27351.00 | 2023-06-10 | 60 | 3 | 6 | Actual |
| 28766 | 18512.81 | 2024-07-10 | 60 | 4 | 11 | Actual |
| 25477 | 14632.95 | 2024-04-09 | 60 | 6 | 11 | Actual |
| 36169 | 49639.00 | 2025-02-08 | 60 | 6 | 5 | Actual |
| 10155 | 15939.00 | 2023-02-08 | 60 | 6 | 3 | Actual |
| 27260 | 19977.00 | 2024-06-09 | 60 | 6 | 6 | Actual |
| 27203 | 18897.00 | 2024-06-09 | 60 | 4 | 6 | Actual |
| 6470 | 26700.00 | 2022-10-10 | 60 | 6 | 7 | Budget |
| 32831 | 6730.00 | 2024-11-09 | 60 | 2 | 6 | Actual |
| 2065 | 47515.60 | 2022-06-10 | 60 | 1 | 8 | Actual |
| 30040 | 5188.09 | 2024-08-09 | 60 | 2 | 12 | Actual |
| 8519 | 11830.00 | 2022-12-11 | 60 | 5 | 6 | Actual |
| 3616 | 27400.00 | 2022-08-10 | 60 | 6 | 4 | Budget |
| 10099 | 28100.00 | 2023-02-08 | 60 | 1 | 3 | Budget |
| 19086 | 56810.00 | 2023-10-10 | 60 | 6 | 7 | Actual |
| 37816 | 8245.59 | 2025-03-10 | 60 | 2 | 11 | Actual |
| 615 | 16692.00 | 2022-05-10 | 60 | 4 | 6 | Actual |
| 6742 | 24700.00 | 2022-11-10 | 60 | 1 | 3 | Actual |
| 30609 | 25768.00 | 2024-09-09 | 60 | 3 | 6 | Actual |
| 3979 | 14352.00 | 2022-08-10 | 60 | 4 | 6 | Actual |
| 16516 | 96876.00 | 2023-08-10 | 60 | 1 | 3 | Actual |
| 16457 | 2799.75 | 2023-07-11 | 60 | 6 | 12 | Actual |
| 14625 | 47499.00 | 2023-06-10 | 60 | 1 | 4 | Actual |
Generated 2025-06-09 03:43:42.311 UTC