[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 783 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37870 | 24275.68 | 2025-03-20 | 60 | 4 | 11 | Actual |
| 32439 | 33572.05 | 2024-10-19 | 60 | 6 | 13 | Actual |
| 31166 | 8809.43 | 2024-09-19 | 60 | 2 | 12 | Actual |
| 5289 | 34000.00 | 2022-09-20 | 60 | 1 | 7 | Budget |
| 14506 | 89580.00 | 2023-06-20 | 60 | 1 | 3 | Actual |
| 13883 | 19088.00 | 2023-05-20 | 60 | 4 | 6 | Actual |
| 31787 | 13460.00 | 2024-10-19 | 60 | 5 | 6 | Actual |
| 10562 | 23800.00 | 2023-02-18 | 60 | 1 | 6 | Budget |
| 27532 | 33666.28 | 2024-06-19 | 60 | 1 | 11 | Actual |
| 5673 | 13500.00 | 2022-10-20 | 60 | 6 | 3 | Budget |
| 27614 | 18894.73 | 2024-06-19 | 60 | 4 | 11 | Actual |
| 9225 | 30720.00 | 2023-01-18 | 60 | 6 | 4 | Actual |
| 15160 | 47568.63 | 2023-06-20 | 60 | 6 | 8 | Actual |
| 36310 | 19871.00 | 2025-02-18 | 60 | 4 | 6 | Actual |
| 6879 | 5300.00 | 2022-11-20 | 60 | 7 | 3 | Budget |
| 14246 | 2959.32 | 2023-05-20 | 60 | 2 | 11 | Actual |
| 19672 | 22245.00 | 2023-11-20 | 60 | 7 | 3 | Actual |
| 39287 | 36719.48 | 2025-04-20 | 60 | 2 | 13 | Actual |
| 8798 | 46667.10 | 2022-12-21 | 60 | 1 | 8 | Actual |
| 32289 | 23000.12 | 2024-10-19 | 60 | 1 | 12 | Actual |
| 10425 | 40500.00 | 2023-02-18 | 60 | 1 | 5 | Budget |
| 34477 | 30841.76 | 2024-12-20 | 60 | 6 | 11 | Actual |
| 15425 | 3512.53 | 2023-06-20 | 60 | 6 | 12 | Actual |
| 13940 | 21022.00 | 2023-05-20 | 60 | 6 | 6 | Actual |
| 2959 | 22672.00 | 2022-07-21 | 60 | 6 | 6 | Actual |
| 37517 | 25095.00 | 2025-03-20 | 60 | 6 | 6 | Actual |
| 11734 | 12199.00 | 2023-03-20 | 60 | 2 | 6 | Actual |
| 11932 | 20600.00 | 2023-03-20 | 60 | 6 | 6 | Budget |
| 5151 | 10400.00 | 2022-09-20 | 60 | 5 | 6 | Actual |
| 12073 | 32800.00 | 2023-03-20 | 60 | 6 | 7 | Budget |
| 11830 | 19016.00 | 2023-03-20 | 60 | 4 | 6 | Actual |
| 16669 | 35682.00 | 2023-08-20 | 60 | 6 | 4 | Actual |
| 10610 | 9508.00 | 2023-02-18 | 60 | 2 | 6 | Actual |
| 6983 | 30100.00 | 2022-11-20 | 60 | 6 | 4 | Budget |
| 7253 | 11336.00 | 2022-11-20 | 60 | 2 | 6 | Actual |
| 8518 | 8700.00 | 2022-12-21 | 60 | 5 | 6 | Budget |
| 14124 | 32980.48 | 2023-05-20 | 60 | 2 | 8 | Actual |
| 35544 | 19085.16 | 2025-01-18 | 60 | 3 | 11 | Actual |
| 20349 | 6680.67 | 2023-11-20 | 60 | 3 | 11 | Actual |
| 27177 | 26565.00 | 2024-06-19 | 60 | 3 | 6 | Actual |
| 31877 | 86020.00 | 2024-10-19 | 60 | 1 | 7 | Actual |
| 29242 | 81144.00 | 2024-08-19 | 60 | 1 | 4 | Actual |
| 14597 | 12318.00 | 2023-06-20 | 60 | 7 | 3 | Actual |
| 18552 | 95680.00 | 2023-10-20 | 60 | 1 | 3 | Actual |
| 36016 | 13386.00 | 2025-02-18 | 60 | 7 | 3 | Actual |
| 9636 | 7644.00 | 2023-01-18 | 60 | 5 | 6 | Actual |
| 1315 | 44440.00 | 2022-06-20 | 60 | 1 | 4 | Actual |
| 26225 | 78218.00 | 2024-05-19 | 60 | 6 | 7 | Actual |
| 11829 | 20600.00 | 2023-03-20 | 60 | 4 | 6 | Budget |
| 1982 | 28280.00 | 2022-06-20 | 60 | 6 | 7 | Actual |
| 11356 | 5060.00 | 2023-03-20 | 60 | 7 | 3 | Actual |
| 13829 | 8138.00 | 2023-05-20 | 60 | 2 | 6 | Actual |
| 189 | 43120.00 | 2022-05-20 | 60 | 1 | 4 | Actual |
| 38939 | 34697.15 | 2025-04-20 | 60 | 1 | 11 | Actual |
| 9689 | 18100.00 | 2023-01-18 | 60 | 6 | 6 | Budget |
| 9039 | 14800.00 | 2023-01-18 | 60 | 6 | 3 | Budget |
| 29122 | 71760.00 | 2024-08-19 | 60 | 1 | 3 | Actual |
| 8656 | 39100.00 | 2022-12-21 | 60 | 1 | 7 | Budget |
| 7590 | 27200.00 | 2022-11-20 | 60 | 6 | 7 | Budget |
| 28301 | 6659.00 | 2024-07-20 | 60 | 2 | 6 | Actual |
| 30281 | 46851.00 | 2024-09-19 | 60 | 6 | 3 | Actual |
| 1596 | 19800.00 | 2022-06-20 | 60 | 1 | 6 | Budget |
| 36748 | 7481.75 | 2025-02-18 | 60 | 5 | 11 | Actual |
| 29368 | 49514.00 | 2024-08-19 | 60 | 6 | 5 | Actual |
| 35134 | 28159.00 | 2025-01-18 | 60 | 3 | 6 | Actual |
| 36579 | 52203.57 | 2025-02-18 | 60 | 6 | 8 | Actual |
| 19613 | 61175.00 | 2023-11-20 | 60 | 6 | 3 | Actual |
| 10658 | 29601.00 | 2023-02-18 | 60 | 3 | 6 | Actual |
| 9309 | 32000.00 | 2023-01-18 | 60 | 1 | 5 | Actual |
| 9121 | 4120.00 | 2023-01-18 | 60 | 7 | 3 | Actual |
| 6274 | 9700.00 | 2022-10-20 | 60 | 5 | 6 | Budget |
| 3883 | 10712.00 | 2022-08-20 | 60 | 2 | 6 | Actual |
| 6602 | 21819.67 | 2022-10-20 | 60 | 2 | 8 | Actual |
| 12401 | 17700.00 | 2023-04-20 | 60 | 6 | 3 | Budget |
| 2577 | 31600.00 | 2022-07-21 | 60 | 1 | 5 | Budget |
| 7918 | 16000.00 | 2022-12-21 | 60 | 6 | 3 | Actual |
| 35598 | 4084.88 | 2025-01-18 | 60 | 5 | 11 | Actual |
| 35489 | 37788.70 | 2025-01-18 | 60 | 1 | 11 | Actual |
| 11217 | 28100.00 | 2023-03-20 | 60 | 1 | 3 | Budget |
| 1595 | 19968.00 | 2022-06-20 | 60 | 1 | 6 | Actual |
| 30904 | 60218.87 | 2024-09-19 | 60 | 6 | 8 | Actual |
| 5428 | 36400.00 | 2022-09-20 | 60 | 1 | 8 | Budget |
| 15604 | 53563.00 | 2023-07-21 | 60 | 1 | 4 | Actual |
| 30692 | 17728.00 | 2024-09-19 | 60 | 6 | 6 | Actual |
| 23183 | 78284.36 | 2024-02-18 | 60 | 1 | 8 | Actual |
| 26702 | 19305.12 | 2024-05-19 | 60 | 1 | 13 | Actual |
| 11030 | 42800.00 | 2023-02-18 | 60 | 1 | 8 | Budget |
| 18261 | 17494.70 | 2023-09-20 | 60 | 1 | 11 | Actual |
| 36984 | 30666.74 | 2025-02-18 | 60 | 2 | 13 | Actual |
| 5755 | 8080.00 | 2022-10-20 | 60 | 7 | 3 | Actual |
| 33093 | 88795.16 | 2024-11-19 | 60 | 1 | 8 | Actual |
| 35369 | 93325.55 | 2025-01-18 | 60 | 1 | 8 | Actual |
| 19206 | 47115.60 | 2023-10-20 | 60 | 6 | 8 | Actual |
| 17172 | 48021.67 | 2023-08-20 | 60 | 6 | 8 | Actual |
| 13286 | 42800.00 | 2023-04-20 | 60 | 1 | 8 | Budget |
| 14331 | 13488.24 | 2023-05-20 | 60 | 6 | 11 | Actual |
| 38223 | 69069.00 | 2025-04-20 | 60 | 1 | 3 | Actual |
| 24245 | 55450.60 | 2024-03-19 | 60 | 6 | 8 | Actual |
| 32029 | 60776.46 | 2024-10-19 | 60 | 6 | 8 | Actual |
| 3836 | 18600.00 | 2022-08-20 | 60 | 1 | 6 | Budget |
| 8714 | 27200.00 | 2022-12-21 | 60 | 6 | 7 | Budget |
| 15697 | 42383.00 | 2023-07-21 | 60 | 1 | 5 | Actual |
| 17908 | 27427.00 | 2023-09-20 | 60 | 3 | 6 | Actual |
| 27203 | 18897.00 | 2024-06-19 | 60 | 4 | 6 | Actual |
| 32089 | 32673.71 | 2024-10-19 | 60 | 1 | 11 | Actual |
| 30012 | 25936.35 | 2024-08-19 | 60 | 1 | 12 | Actual |
| 13203 | 32800.00 | 2023-04-20 | 60 | 6 | 7 | Budget |
| 20322 | 6934.93 | 2023-11-20 | 60 | 2 | 11 | Actual |
| 3557 | 46640.00 | 2022-08-20 | 60 | 1 | 4 | Actual |
| 16457 | 2799.75 | 2023-07-21 | 60 | 6 | 12 | Actual |
| 12861 | 9300.00 | 2023-04-20 | 60 | 2 | 6 | Budget |
| 19493 | 1324.19 | 2023-10-20 | 60 | 2 | 12 | Actual |
| 8244 | 29200.00 | 2022-12-21 | 60 | 6 | 5 | Budget |
| 246 | 22700.00 | 2022-05-20 | 60 | 6 | 4 | Budget |
| 34035 | 13035.00 | 2024-12-20 | 60 | 5 | 6 | Actual |
| 18994 | 20344.00 | 2023-10-20 | 60 | 6 | 6 | Actual |
| 31735 | 28620.00 | 2024-10-19 | 60 | 3 | 6 | Actual |
| 37816 | 8245.59 | 2025-03-20 | 60 | 2 | 11 | Actual |
| 3370 | 20900.00 | 2022-08-20 | 60 | 1 | 3 | Budget |
| 10890 | 36700.00 | 2023-02-18 | 60 | 1 | 7 | Budget |
Generated 2025-06-19 07:24:37.609 UTC