[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 795 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36639 | 35880.15 | 2025-02-13 | 60 | 1 | 11 | Actual |
| 29509 | 16825.00 | 2024-08-14 | 60 | 4 | 6 | Actual |
| 12814 | 23800.00 | 2023-04-15 | 60 | 1 | 6 | Budget |
| 8573 | 18100.00 | 2022-12-16 | 60 | 6 | 6 | Budget |
| 24035 | 21901.00 | 2024-03-14 | 60 | 6 | 6 | Actual |
| 3286 | 25939.44 | 2022-07-16 | 60 | 6 | 8 | Actual |
| 16516 | 96876.00 | 2023-08-15 | 60 | 1 | 3 | Actual |
| 6330 | 17400.00 | 2022-10-15 | 60 | 6 | 6 | Budget |
| 34865 | 19665.00 | 2025-01-13 | 60 | 7 | 3 | Actual |
| 29214 | 21114.00 | 2024-08-14 | 60 | 7 | 3 | Actual |
| 3980 | 16000.00 | 2022-08-15 | 60 | 4 | 6 | Budget |
| 14447 | 4008.28 | 2023-05-15 | 60 | 6 | 12 | Actual |
| 24094 | 76783.00 | 2024-03-14 | 60 | 1 | 7 | Actual |
| 7253 | 11336.00 | 2022-11-15 | 60 | 2 | 6 | Actual |
| 21645 | 58006.00 | 2024-01-13 | 60 | 6 | 3 | Actual |
| 37319 | 55973.00 | 2025-03-15 | 60 | 6 | 5 | Actual |
| 33213 | 40461.09 | 2024-11-14 | 60 | 1 | 11 | Actual |
| 13144 | 35328.00 | 2023-04-15 | 60 | 1 | 7 | Actual |
| 17052 | 43534.00 | 2023-08-15 | 60 | 6 | 7 | Actual |
| 4959 | 17472.00 | 2022-09-15 | 60 | 1 | 6 | Actual |
| 8425 | 28300.00 | 2022-12-16 | 60 | 3 | 6 | Budget |
| 14001 | 62790.00 | 2023-05-15 | 60 | 1 | 7 | Actual |
| 30368 | 85652.00 | 2024-09-14 | 60 | 1 | 4 | Actual |
| 38726 | 80224.00 | 2025-04-15 | 60 | 1 | 7 | Actual |
| 944 | 29400.00 | 2022-05-15 | 60 | 1 | 8 | Budget |
| 21613 | 83720.00 | 2024-01-13 | 60 | 1 | 3 | Actual |
| 34065 | 20066.00 | 2024-12-15 | 60 | 6 | 6 | Actual |
| 6132 | 9600.00 | 2022-10-15 | 60 | 2 | 6 | Budget |
| 12155 | 60218.87 | 2023-03-15 | 60 | 1 | 8 | Actual |
| 36426 | 78982.00 | 2025-02-13 | 60 | 1 | 7 | Actual |
| 1132 | 20200.00 | 2022-06-15 | 60 | 1 | 3 | Budget |
| 30581 | 9776.00 | 2024-09-14 | 60 | 2 | 6 | Actual |
| 19406 | 17367.04 | 2023-10-15 | 60 | 6 | 11 | Actual |
| 16762 | 47990.00 | 2023-08-15 | 60 | 6 | 5 | Actual |
| 14657 | 34283.00 | 2023-06-15 | 60 | 6 | 4 | Actual |
| 36519 | 100504.47 | 2025-02-13 | 60 | 1 | 8 | Actual |
| 2 | 20200.00 | 2022-05-15 | 60 | 1 | 3 | Budget |
| 3231 | 19274.17 | 2022-07-16 | 60 | 2 | 8 | Actual |
| 36284 | 29204.00 | 2025-02-13 | 60 | 3 | 6 | Actual |
| 23712 | 62969.00 | 2024-03-14 | 60 | 1 | 4 | Actual |
| 23443 | 20993.70 | 2024-02-13 | 60 | 6 | 11 | Actual |
| 34364 | 8398.79 | 2024-12-15 | 60 | 2 | 11 | Actual |
| 246 | 22700.00 | 2022-05-15 | 60 | 6 | 4 | Budget |
| 17341 | 3085.92 | 2023-08-15 | 60 | 5 | 11 | Actual |
| 5427 | 60000.68 | 2022-09-15 | 60 | 1 | 8 | Actual |
| 36367 | 21429.00 | 2025-02-13 | 60 | 6 | 6 | Actual |
| 22113 | 63148.00 | 2024-01-13 | 60 | 1 | 7 | Actual |
| 24387 | 13106.32 | 2024-03-14 | 60 | 4 | 11 | Actual |
| 2904 | 10400.00 | 2022-07-16 | 60 | 5 | 6 | Actual |
| 2494 | 22700.00 | 2022-07-16 | 60 | 6 | 4 | Budget |
| 6797 | 14800.00 | 2022-11-15 | 60 | 6 | 3 | Budget |
| 33415 | 5334.90 | 2024-11-14 | 60 | 2 | 12 | Actual |
| 11134 | 19100.00 | 2023-02-13 | 60 | 6 | 8 | Budget |
| 23211 | 36604.79 | 2024-02-13 | 60 | 2 | 8 | Actual |
| 36579 | 52203.57 | 2025-02-13 | 60 | 6 | 8 | Actual |
| 9589 | 14170.00 | 2023-01-13 | 60 | 4 | 6 | Actual |
| 34684 | 30343.92 | 2024-12-15 | 60 | 2 | 13 | Actual |
| 16729 | 46868.00 | 2023-08-15 | 60 | 1 | 5 | Actual |
| 25993 | 16521.00 | 2024-05-14 | 60 | 1 | 6 | Actual |
| 9960 | 31212.27 | 2023-01-13 | 60 | 2 | 8 | Actual |
| 6274 | 9700.00 | 2022-10-15 | 60 | 5 | 6 | Budget |
| 2171 | 15700.00 | 2022-06-15 | 60 | 6 | 8 | Budget |
| 16309 | 3085.92 | 2023-07-16 | 60 | 5 | 11 | Actual |
| 32498 | 74624.00 | 2024-11-14 | 60 | 1 | 3 | Actual |
| 28301 | 6659.00 | 2024-07-15 | 60 | 2 | 6 | Actual |
| 12014 | 34960.00 | 2023-03-15 | 60 | 1 | 7 | Actual |
| 13203 | 32800.00 | 2023-04-15 | 60 | 6 | 7 | Budget |
| 22325 | 17367.04 | 2024-01-13 | 60 | 1 | 11 | Actual |
| 36459 | 60398.00 | 2025-02-13 | 60 | 6 | 7 | Actual |
| 36229 | 27096.00 | 2025-02-13 | 60 | 1 | 6 | Actual |
| 22893 | 24639.00 | 2024-02-13 | 60 | 1 | 6 | Actual |
| 7349 | 17654.00 | 2022-11-15 | 60 | 4 | 6 | Actual |
| 38436 | 58126.00 | 2025-04-15 | 60 | 1 | 5 | Actual |
| 11544 | 39376.00 | 2023-03-15 | 60 | 1 | 5 | Actual |
| 17489 | 4161.47 | 2023-08-15 | 60 | 6 | 12 | Actual |
| 10099 | 28100.00 | 2023-02-13 | 60 | 1 | 3 | Budget |
| 6601 | 17900.00 | 2022-10-15 | 60 | 2 | 8 | Budget |
| 12673 | 43056.00 | 2023-04-15 | 60 | 1 | 5 | Actual |
| 23979 | 19088.00 | 2024-03-14 | 60 | 4 | 6 | Actual |
| 26971 | 52118.00 | 2024-06-14 | 60 | 6 | 4 | Actual |
| 1844 | 18000.00 | 2022-06-15 | 60 | 6 | 6 | Budget |
| 37226 | 49680.00 | 2025-03-15 | 60 | 6 | 4 | Actual |
| 35397 | 43909.48 | 2025-01-13 | 60 | 2 | 8 | Actual |
| 24533 | 668.86 | 2024-03-14 | 60 | 2 | 12 | Actual |
| 28885 | 29361.94 | 2024-07-15 | 60 | 1 | 12 | Actual |
| 17172 | 48021.67 | 2023-08-15 | 60 | 6 | 8 | Actual |
| 26100 | 10388.00 | 2024-05-14 | 60 | 5 | 6 | Actual |
| 11733 | 9300.00 | 2023-03-15 | 60 | 2 | 6 | Budget |
| 7778 | 16546.84 | 2022-11-15 | 60 | 6 | 8 | Actual |
| 10342 | 28980.00 | 2023-02-13 | 60 | 6 | 4 | Actual |
| 25034 | 11051.00 | 2024-04-14 | 60 | 5 | 6 | Actual |
| 33656 | 47334.00 | 2024-12-15 | 60 | 6 | 3 | Actual |
| 2065 | 47515.60 | 2022-06-15 | 60 | 1 | 8 | Actual |
| 5860 | 27400.00 | 2022-10-15 | 60 | 6 | 4 | Budget |
| 17260 | 6108.32 | 2023-08-15 | 60 | 2 | 11 | Actual |
| 31138 | 28481.08 | 2024-09-14 | 60 | 1 | 12 | Actual |
| 13524 | 68411.00 | 2023-05-15 | 60 | 6 | 3 | Actual |
| 8048 | 49440.00 | 2022-12-16 | 60 | 1 | 4 | Actual |
| 992 | 15600.00 | 2022-05-15 | 60 | 2 | 8 | Budget |
| 29535 | 12769.00 | 2024-08-14 | 60 | 5 | 6 | Actual |
| 3699 | 29000.00 | 2022-08-15 | 60 | 1 | 5 | Budget |
| 1843 | 16692.00 | 2022-06-15 | 60 | 6 | 6 | Actual |
| 28945 | 33913.09 | 2024-07-15 | 60 | 6 | 12 | Actual |
| 35808 | 16948.94 | 2025-01-13 | 60 | 1 | 13 | Actual |
| 28002 | 47817.00 | 2024-07-15 | 60 | 6 | 3 | Actual |
| 24245 | 55450.60 | 2024-03-14 | 60 | 6 | 8 | Actual |
| 38223 | 69069.00 | 2025-04-15 | 60 | 1 | 3 | Actual |
| 4629 | 8640.00 | 2022-09-15 | 60 | 7 | 3 | Actual |
| 13062 | 21349.00 | 2023-04-15 | 60 | 6 | 6 | Actual |
| 18644 | 12916.00 | 2023-10-15 | 60 | 7 | 3 | Actual |
| 12730 | 29300.00 | 2023-04-15 | 60 | 6 | 5 | Budget |
| 11274 | 17296.00 | 2023-03-15 | 60 | 6 | 3 | Actual |
| 28381 | 14168.00 | 2024-07-15 | 60 | 5 | 6 | Actual |
| 6798 | 15680.00 | 2022-11-15 | 60 | 6 | 3 | Actual |
| 472 | 19800.00 | 2022-05-15 | 60 | 1 | 6 | Budget |
| 31818 | 20845.00 | 2024-10-14 | 60 | 6 | 6 | Actual |
| 33928 | 24971.00 | 2024-12-15 | 60 | 1 | 6 | Actual |
| 32117 | 16337.23 | 2024-10-14 | 60 | 2 | 11 | Actual |
| 28825 | 21299.03 | 2024-07-15 | 60 | 6 | 11 | Actual |
| 8984 | 20460.00 | 2023-01-13 | 60 | 1 | 3 | Actual |
Generated 2025-06-15 02:35:25.642 UTC