[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 779 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6659 | 16000.00 | 2022-11-25 | 60 | 6 | 8 | Budget |
| 3933 | 23400.00 | 2022-09-25 | 60 | 3 | 6 | Budget |
| 25245 | 46209.52 | 2024-05-25 | 60 | 2 | 8 | Actual |
| 17668 | 52047.00 | 2023-10-26 | 60 | 1 | 4 | Actual |
| 12483 | 9752.00 | 2023-05-26 | 60 | 7 | 3 | Actual |
| 7397 | 8580.00 | 2022-12-26 | 60 | 5 | 6 | Actual |
| 35808 | 16948.94 | 2025-02-23 | 60 | 1 | 13 | Actual |
| 30461 | 61438.00 | 2024-10-25 | 60 | 1 | 5 | Actual |
| 15128 | 36604.79 | 2023-07-26 | 60 | 2 | 8 | Actual |
| 36229 | 27096.00 | 2025-03-26 | 60 | 1 | 6 | Actual |
| 24333 | 6108.32 | 2024-04-24 | 60 | 2 | 11 | Actual |
| 28766 | 18512.81 | 2024-08-25 | 60 | 4 | 11 | Actual |
| 19792 | 50815.00 | 2023-12-26 | 60 | 1 | 5 | Actual |
| 26819 | 75900.00 | 2024-07-25 | 60 | 1 | 3 | Actual |
| 4677 | 50880.00 | 2022-10-26 | 60 | 1 | 4 | Actual |
| 29893 | 25192.72 | 2024-09-24 | 60 | 3 | 11 | Actual |
| 28739 | 20803.27 | 2024-08-25 | 60 | 3 | 11 | Actual |
| 15248 | 2991.24 | 2023-07-26 | 60 | 2 | 11 | Actual |
| 34336 | 39315.32 | 2025-01-25 | 60 | 1 | 11 | Actual |
| 2309 | 13720.00 | 2022-08-26 | 60 | 6 | 3 | Actual |
| 2857 | 15600.00 | 2022-08-26 | 60 | 4 | 6 | Actual |
| 31466 | 18458.00 | 2024-11-24 | 60 | 7 | 3 | Actual |
| 38636 | 15018.00 | 2025-05-26 | 60 | 5 | 6 | Actual |
| 19321 | 5980.66 | 2023-11-25 | 60 | 3 | 11 | Actual |
| 28592 | 50252.02 | 2024-08-25 | 60 | 2 | 8 | Actual |
| 20115 | 45926.00 | 2023-12-26 | 60 | 6 | 7 | Actual |
| 26971 | 52118.00 | 2024-07-25 | 60 | 6 | 4 | Actual |
| 24774 | 33584.00 | 2024-05-25 | 60 | 6 | 4 | Actual |
| 24186 | 88069.39 | 2024-04-24 | 60 | 1 | 8 | Actual |
| 30281 | 46851.00 | 2024-10-25 | 60 | 6 | 3 | Actual |
| 1315 | 44440.00 | 2022-07-26 | 60 | 1 | 4 | Actual |
| 35079 | 24634.00 | 2025-02-23 | 60 | 1 | 6 | Actual |
| 9960 | 31212.27 | 2023-02-23 | 60 | 2 | 8 | Actual |
| 19406 | 17367.04 | 2023-11-25 | 60 | 6 | 11 | Actual |
| 34418 | 18894.73 | 2025-01-25 | 60 | 4 | 11 | Actual |
| 30661 | 13637.00 | 2024-10-25 | 60 | 5 | 6 | Actual |
| 6927 | 45100.00 | 2022-12-26 | 60 | 1 | 4 | Budget |
| 14917 | 13689.00 | 2023-07-26 | 60 | 5 | 6 | Actual |
| 23684 | 11242.00 | 2024-04-24 | 60 | 7 | 3 | Actual |
| 24655 | 54418.00 | 2024-05-25 | 60 | 6 | 3 | Actual |
| 9589 | 14170.00 | 2023-02-23 | 60 | 4 | 6 | Actual |
| 6084 | 19656.00 | 2022-11-25 | 60 | 1 | 6 | Actual |
| 37870 | 24275.68 | 2025-04-25 | 60 | 4 | 11 | Actual |
| 25931 | 44078.00 | 2024-06-24 | 60 | 6 | 5 | Actual |
| 9690 | 18018.00 | 2023-02-23 | 60 | 6 | 6 | Actual |
| 33153 | 50739.91 | 2024-12-25 | 60 | 6 | 8 | Actual |
| 8376 | 10088.00 | 2023-01-26 | 60 | 2 | 6 | Actual |
| 15604 | 53563.00 | 2023-08-26 | 60 | 1 | 4 | Actual |
| 27149 | 9882.00 | 2024-07-25 | 60 | 2 | 6 | Actual |
| 23925 | 4671.00 | 2024-04-24 | 60 | 2 | 6 | Actual |
| 24126 | 53281.00 | 2024-04-24 | 60 | 6 | 7 | Actual |
| 22680 | 22245.00 | 2024-03-25 | 60 | 7 | 3 | Actual |
| 12015 | 36700.00 | 2023-04-25 | 60 | 1 | 7 | Budget |
| 17460 | 1183.76 | 2023-09-25 | 60 | 2 | 12 | Actual |
| 36284 | 29204.00 | 2025-03-26 | 60 | 3 | 6 | Actual |
| 34865 | 19665.00 | 2025-02-23 | 60 | 7 | 3 | Actual |
| 11356 | 5060.00 | 2023-04-25 | 60 | 7 | 3 | Actual |
| 33983 | 28903.00 | 2025-01-25 | 60 | 3 | 6 | Actual |
| 141 | 5520.00 | 2022-06-25 | 60 | 7 | 3 | Actual |
| 37460 | 16470.00 | 2025-04-25 | 60 | 4 | 6 | Actual |
| 4166 | 30080.00 | 2022-09-25 | 60 | 1 | 7 | Actual |
| 25365 | 3435.93 | 2024-05-25 | 60 | 2 | 11 | Actual |
| 16549 | 64584.00 | 2023-09-25 | 60 | 6 | 3 | Actual |
| 25594 | 2342.29 | 2024-05-25 | 60 | 6 | 12 | Actual |
| 24414 | 3372.10 | 2024-04-24 | 60 | 5 | 11 | Actual |
| 21431 | 2895.49 | 2024-01-26 | 60 | 5 | 11 | Actual |
| 4548 | 13500.00 | 2022-10-26 | 60 | 6 | 3 | Budget |
| 27587 | 23360.77 | 2024-07-25 | 60 | 3 | 11 | Actual |
| 34035 | 13035.00 | 2025-01-25 | 60 | 5 | 6 | Actual |
| 10891 | 43700.00 | 2023-03-26 | 60 | 1 | 7 | Actual |
| 33623 | 76797.00 | 2025-01-25 | 60 | 1 | 3 | Actual |
| 5151 | 10400.00 | 2022-10-26 | 60 | 5 | 6 | Actual |
| 22893 | 24639.00 | 2024-03-25 | 60 | 1 | 6 | Actual |
| 36169 | 49639.00 | 2025-03-26 | 60 | 6 | 5 | Actual |
| 11404 | 50900.00 | 2023-04-25 | 60 | 1 | 4 | Budget |
| 21050 | 22152.00 | 2024-01-26 | 60 | 6 | 6 | Actual |
| 5615 | 23100.00 | 2022-11-25 | 60 | 1 | 3 | Actual |
| 2310 | 14300.00 | 2022-08-26 | 60 | 6 | 3 | Budget |
| 21377 | 13232.92 | 2024-01-26 | 60 | 3 | 11 | Actual |
| 30494 | 49639.00 | 2024-10-25 | 60 | 6 | 5 | Actual |
| 30904 | 60218.87 | 2024-10-25 | 60 | 6 | 8 | Actual |
| 3427 | 14400.00 | 2022-09-25 | 60 | 6 | 3 | Actual |
| 11078 | 16000.00 | 2023-03-26 | 60 | 2 | 8 | Budget |
| 24533 | 668.86 | 2024-04-24 | 60 | 2 | 12 | Actual |
| 6132 | 9600.00 | 2022-11-25 | 60 | 2 | 6 | Budget |
| 19146 | 101660.55 | 2023-11-25 | 60 | 1 | 8 | Actual |
| 8103 | 29120.00 | 2023-01-26 | 60 | 6 | 4 | Actual |
| 11931 | 20302.00 | 2023-04-25 | 60 | 6 | 6 | Actual |
| 23385 | 13614.84 | 2024-03-25 | 60 | 4 | 11 | Actual |
| 10808 | 20600.00 | 2023-03-26 | 60 | 6 | 6 | Budget |
| 30248 | 80454.00 | 2024-10-25 | 60 | 1 | 3 | Actual |
| 24714 | 11362.00 | 2024-05-25 | 60 | 7 | 3 | Actual |
| 18316 | 8875.39 | 2023-10-26 | 60 | 3 | 11 | Actual |
| 16282 | 13232.92 | 2023-08-26 | 60 | 4 | 11 | Actual |
| 25537 | 2080.59 | 2024-05-25 | 60 | 1 | 12 | Actual |
| 8518 | 8700.00 | 2023-01-26 | 60 | 5 | 6 | Budget |
| 27792 | 39932.35 | 2024-07-25 | 60 | 6 | 12 | Actual |
| 8797 | 30900.00 | 2023-01-26 | 60 | 1 | 8 | Budget |
| 17232 | 14314.86 | 2023-09-25 | 60 | 1 | 11 | Actual |
| 8519 | 11830.00 | 2023-01-26 | 60 | 5 | 6 | Actual |
| 5007 | 8112.00 | 2022-10-26 | 60 | 2 | 6 | Actual |
| 16516 | 96876.00 | 2023-09-25 | 60 | 1 | 3 | Actual |
| 34986 | 66447.00 | 2025-02-23 | 60 | 1 | 5 | Actual |
| 17373 | 17367.04 | 2023-09-25 | 60 | 6 | 11 | Actual |
| 12813 | 23202.00 | 2023-05-26 | 60 | 1 | 6 | Actual |
| 13334 | 16000.00 | 2023-05-26 | 60 | 2 | 8 | Budget |
| 19672 | 22245.00 | 2023-12-26 | 60 | 7 | 3 | Actual |
| 6227 | 19474.00 | 2022-11-25 | 60 | 4 | 6 | Actual |
| 22265 | 35879.02 | 2024-02-23 | 60 | 6 | 8 | Actual |
| 26490 | 12282.90 | 2024-06-24 | 60 | 4 | 11 | Actual |
| 30554 | 22793.00 | 2024-10-25 | 60 | 1 | 6 | Actual |
| 38939 | 34697.15 | 2025-05-26 | 60 | 1 | 11 | Actual |
| 33295 | 15269.13 | 2024-12-25 | 60 | 4 | 11 | Actual |
| 26642 | 3971.05 | 2024-06-24 | 60 | 6 | 12 | Actual |
| 33656 | 47334.00 | 2025-01-25 | 60 | 6 | 3 | Actual |
| 17990 | 24613.00 | 2023-10-26 | 60 | 6 | 6 | Actual |
| 1595 | 19968.00 | 2022-07-26 | 60 | 1 | 6 | Actual |
| 22974 | 15973.00 | 2024-03-25 | 60 | 4 | 6 | Actual |
| 12814 | 23800.00 | 2023-05-26 | 60 | 1 | 6 | Budget |
| 36016 | 13386.00 | 2025-03-26 | 60 | 7 | 3 | Actual |
| 33743 | 77004.00 | 2025-01-25 | 60 | 1 | 4 | Actual |
| 31315 | 29698.30 | 2024-10-25 | 60 | 6 | 13 | Actual |
| 2439 | 42680.00 | 2022-08-26 | 60 | 1 | 4 | Actual |
| 13524 | 68411.00 | 2023-06-25 | 60 | 6 | 3 | Actual |
| 36838 | 18008.54 | 2025-03-26 | 60 | 1 | 12 | Actual |
Generated 2025-07-25 06:30:11.633 UTC