[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 808 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25217 | 96677.12 | 2024-04-14 | 60 | 1 | 8 | Actual |
| 17314 | 13106.32 | 2023-08-15 | 60 | 4 | 11 | Actual |
| 38135 | 32280.80 | 2025-03-15 | 60 | 2 | 13 | Actual |
| 5475 | 30000.13 | 2022-09-15 | 60 | 2 | 8 | Actual |
| 12155 | 60218.87 | 2023-03-15 | 60 | 1 | 8 | Actual |
| 33121 | 50739.91 | 2024-11-14 | 60 | 2 | 8 | Actual |
| 37696 | 52970.25 | 2025-03-15 | 60 | 2 | 8 | Actual |
| 19348 | 10021.16 | 2023-10-15 | 60 | 4 | 11 | Actual |
| 18170 | 38054.82 | 2023-09-15 | 60 | 2 | 8 | Actual |
| 16255 | 9543.49 | 2023-07-16 | 60 | 3 | 11 | Actual |
| 24982 | 29009.00 | 2024-04-14 | 60 | 3 | 6 | Actual |
| 18994 | 20344.00 | 2023-10-15 | 60 | 6 | 6 | Actual |
| 3884 | 9600.00 | 2022-08-15 | 60 | 2 | 6 | Budget |
| 9773 | 39100.00 | 2023-01-13 | 60 | 1 | 7 | Budget |
| 10237 | 7200.00 | 2023-02-13 | 60 | 7 | 3 | Budget |
| 7535 | 39100.00 | 2022-11-15 | 60 | 1 | 7 | Budget |
| 32029 | 60776.46 | 2024-10-14 | 60 | 6 | 8 | Actual |
| 11462 | 34400.00 | 2023-03-15 | 60 | 6 | 4 | Budget |
| 27122 | 24865.00 | 2024-06-14 | 60 | 1 | 6 | Actual |
| 21856 | 35880.00 | 2024-01-13 | 60 | 6 | 5 | Actual |
| 22680 | 22245.00 | 2024-02-13 | 60 | 7 | 3 | Actual |
| 2170 | 24000.01 | 2022-06-15 | 60 | 6 | 8 | Actual |
| 32089 | 32673.71 | 2024-10-14 | 60 | 1 | 11 | Actual |
| 2858 | 17200.00 | 2022-07-16 | 60 | 4 | 6 | Budget |
| 37668 | 93674.04 | 2025-03-15 | 60 | 1 | 8 | Actual |
| 15425 | 3512.53 | 2023-06-15 | 60 | 6 | 12 | Actual |
| 859 | 28200.00 | 2022-05-15 | 60 | 6 | 7 | Budget |
| 10099 | 28100.00 | 2023-02-13 | 60 | 1 | 3 | Budget |
| 1046 | 24000.01 | 2022-05-15 | 60 | 6 | 8 | Actual |
| 616 | 17200.00 | 2022-05-15 | 60 | 4 | 6 | Budget |
| 27319 | 83674.00 | 2024-06-14 | 60 | 1 | 7 | Actual |
| 8657 | 34880.00 | 2022-12-16 | 60 | 1 | 7 | Actual |
| 19466 | 1234.82 | 2023-10-15 | 60 | 1 | 12 | Actual |
| 4222 | 25480.00 | 2022-08-15 | 60 | 6 | 7 | Actual |
| 8798 | 46667.10 | 2022-12-16 | 60 | 1 | 8 | Actual |
| 38939 | 34697.15 | 2025-04-15 | 60 | 1 | 11 | Actual |
| 15697 | 42383.00 | 2023-07-16 | 60 | 1 | 5 | Actual |
| 6659 | 16000.00 | 2022-10-15 | 60 | 6 | 8 | Budget |
| 246 | 22700.00 | 2022-05-15 | 60 | 6 | 4 | Budget |
| 29718 | 97855.93 | 2024-08-14 | 60 | 1 | 8 | Actual |
| 25898 | 57641.00 | 2024-05-14 | 60 | 1 | 5 | Actual |
| 35717 | 9788.18 | 2025-01-13 | 60 | 2 | 12 | Actual |
| 3932 | 20176.00 | 2022-08-15 | 60 | 3 | 6 | Actual |
| 29509 | 16825.00 | 2024-08-14 | 60 | 4 | 6 | Actual |
| 9911 | 30900.00 | 2023-01-13 | 60 | 1 | 8 | Budget |
| 1740 | 17200.00 | 2022-06-15 | 60 | 4 | 6 | Budget |
| 19174 | 59800.68 | 2023-10-15 | 60 | 2 | 8 | Actual |
| 16401 | 2367.82 | 2023-07-16 | 60 | 1 | 12 | Actual |
| 23745 | 36149.00 | 2024-03-14 | 60 | 6 | 4 | Actual |
| 8375 | 10100.00 | 2022-12-16 | 60 | 2 | 6 | Budget |
| 30132 | 15173.46 | 2024-08-14 | 60 | 1 | 13 | Actual |
| 22529 | 3894.45 | 2024-01-13 | 60 | 6 | 12 | Actual |
| 2631 | 26400.00 | 2022-07-16 | 60 | 6 | 5 | Budget |
| 37165 | 15698.00 | 2025-03-15 | 60 | 7 | 3 | Actual |
| 22708 | 53563.00 | 2024-02-13 | 60 | 1 | 4 | Actual |
| 11876 | 11800.00 | 2023-03-15 | 60 | 5 | 6 | Budget |
| 3043 | 36600.00 | 2022-07-16 | 60 | 1 | 7 | Budget |
| 18201 | 54364.22 | 2023-09-15 | 60 | 6 | 8 | Actual |
| 9121 | 4120.00 | 2023-01-13 | 60 | 7 | 3 | Actual |
| 8574 | 18018.00 | 2022-12-16 | 60 | 6 | 6 | Actual |
| 31527 | 52118.00 | 2024-10-14 | 60 | 6 | 4 | Actual |
| 39168 | 9788.18 | 2025-04-15 | 60 | 2 | 12 | Actual |
| 8901 | 15200.00 | 2022-12-16 | 60 | 6 | 8 | Budget |
| 9689 | 18100.00 | 2023-01-13 | 60 | 6 | 6 | Budget |
| 6001 | 28280.00 | 2022-10-15 | 60 | 6 | 5 | Actual |
| 4409 | 16000.00 | 2022-08-15 | 60 | 6 | 8 | Budget |
| 25681 | 86112.00 | 2024-05-14 | 60 | 1 | 3 | Actual |
| 4408 | 29697.09 | 2022-08-15 | 60 | 6 | 8 | Actual |
| 1787 | 9700.00 | 2022-06-15 | 60 | 5 | 6 | Budget |
| 39140 | 24712.92 | 2025-04-15 | 60 | 1 | 12 | Actual |
| 20349 | 6680.67 | 2023-11-15 | 60 | 3 | 11 | Actual |
| 13285 | 59591.59 | 2023-04-15 | 60 | 1 | 8 | Actual |
| 27761 | 4943.40 | 2024-06-14 | 60 | 2 | 12 | Actual |
| 13707 | 51308.00 | 2023-05-15 | 60 | 1 | 5 | Actual |
| 35957 | 47093.00 | 2025-02-13 | 60 | 6 | 3 | Actual |
| 28825 | 21299.03 | 2024-07-15 | 60 | 6 | 11 | Actual |
| 2960 | 18000.00 | 2022-07-16 | 60 | 6 | 6 | Budget |
| 14810 | 22604.00 | 2023-06-15 | 60 | 1 | 6 | Actual |
| 31909 | 57960.00 | 2024-10-14 | 60 | 6 | 7 | Actual |
| 8472 | 15600.00 | 2022-12-16 | 60 | 4 | 6 | Budget |
| 16516 | 96876.00 | 2023-08-15 | 60 | 1 | 3 | Actual |
| 11685 | 23442.00 | 2023-03-15 | 60 | 1 | 6 | Actual |
| 8983 | 20900.00 | 2023-01-13 | 60 | 1 | 3 | Budget |
| 10478 | 33810.00 | 2023-02-13 | 60 | 6 | 5 | Actual |
| 31046 | 19658.57 | 2024-09-14 | 60 | 4 | 11 | Actual |
| 20970 | 30742.00 | 2023-12-16 | 60 | 3 | 6 | Actual |
| 16608 | 22484.00 | 2023-08-15 | 60 | 7 | 3 | Actual |
| 11783 | 28500.00 | 2023-03-15 | 60 | 3 | 6 | Budget |
| 13145 | 36700.00 | 2023-04-15 | 60 | 1 | 7 | Budget |
| 12401 | 17700.00 | 2023-04-15 | 60 | 6 | 3 | Budget |
| 17052 | 43534.00 | 2023-08-15 | 60 | 6 | 7 | Actual |
| 33928 | 24971.00 | 2024-12-15 | 60 | 1 | 6 | Actual |
| 33534 | 29375.48 | 2024-11-14 | 60 | 2 | 13 | Actual |
| 7066 | 27160.00 | 2022-11-15 | 60 | 1 | 5 | Actual |
| 23211 | 36604.79 | 2024-02-13 | 60 | 2 | 8 | Actual |
| 20996 | 21901.00 | 2023-12-16 | 60 | 4 | 6 | Actual |
| 38223 | 69069.00 | 2025-04-15 | 60 | 1 | 3 | Actual |
| 28381 | 14168.00 | 2024-07-15 | 60 | 5 | 6 | Actual |
| 23123 | 61594.00 | 2024-02-13 | 60 | 6 | 7 | Actual |
| 7349 | 17654.00 | 2022-11-15 | 60 | 4 | 6 | Actual |
| 22974 | 15973.00 | 2024-02-13 | 60 | 4 | 6 | Actual |
| 28684 | 35383.33 | 2024-07-15 | 60 | 1 | 11 | Actual |
| 30401 | 56810.00 | 2024-09-14 | 60 | 6 | 4 | Actual |
| 31707 | 6517.00 | 2024-10-14 | 60 | 2 | 6 | Actual |
| 39318 | 41965.19 | 2025-04-15 | 60 | 6 | 13 | Actual |
| 16729 | 46868.00 | 2023-08-15 | 60 | 1 | 5 | Actual |
| 29242 | 81144.00 | 2024-08-14 | 60 | 1 | 4 | Actual |
| 19700 | 59471.00 | 2023-11-15 | 60 | 1 | 4 | Actual |
| 36044 | 81282.00 | 2025-02-13 | 60 | 1 | 4 | Actual |
| 20023 | 20294.00 | 2023-11-15 | 60 | 6 | 6 | Actual |
| 37434 | 28620.00 | 2025-03-15 | 60 | 3 | 6 | Actual |
| 31138 | 28481.08 | 2024-09-14 | 60 | 1 | 12 | Actual |
| 13390 | 19100.00 | 2023-04-15 | 60 | 6 | 8 | Budget |
| 2391 | 5940.00 | 2022-07-16 | 60 | 7 | 3 | Actual |
| 5007 | 8112.00 | 2022-09-15 | 60 | 2 | 6 | Actual |
| 32590 | 21114.00 | 2024-11-14 | 60 | 7 | 3 | Actual |
| 27352 | 56810.00 | 2024-06-14 | 60 | 6 | 7 | Actual |
| 6412 | 34000.00 | 2022-10-15 | 60 | 1 | 7 | Budget |
| 32498 | 74624.00 | 2024-11-14 | 60 | 1 | 3 | Actual |
| 11829 | 20600.00 | 2023-03-15 | 60 | 4 | 6 | Budget |
Generated 2025-06-14 19:15:48.912 UTC