[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 829 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25365 | 3435.93 | 2024-04-19 | 60 | 2 | 11 | Actual |
| 32144 | 17750.03 | 2024-10-19 | 60 | 3 | 11 | Actual |
| 8103 | 29120.00 | 2022-12-21 | 60 | 6 | 4 | Actual |
| 6470 | 26700.00 | 2022-10-20 | 60 | 6 | 7 | Budget |
| 23745 | 36149.00 | 2024-03-19 | 60 | 6 | 4 | Actual |
| 15484 | 94723.00 | 2023-07-21 | 60 | 1 | 3 | Actual |
| 11461 | 38272.00 | 2023-03-20 | 60 | 6 | 4 | Actual |
| 32859 | 29469.00 | 2024-11-19 | 60 | 3 | 6 | Actual |
| 28564 | 98274.12 | 2024-07-20 | 60 | 1 | 8 | Actual |
| 21022 | 14165.00 | 2023-12-21 | 60 | 5 | 6 | Actual |
| 23385 | 13614.84 | 2024-02-18 | 60 | 4 | 11 | Actual |
| 24563 | 2863.58 | 2024-03-19 | 60 | 6 | 12 | Actual |
| 34565 | 10277.55 | 2024-12-20 | 60 | 2 | 12 | Actual |
| 1371 | 21840.00 | 2022-06-20 | 60 | 6 | 4 | Actual |
| 20175 | 95137.70 | 2023-11-20 | 60 | 1 | 8 | Actual |
| 19406 | 17367.04 | 2023-10-20 | 60 | 6 | 11 | Actual |
| 26408 | 25058.67 | 2024-05-19 | 60 | 1 | 11 | Actual |
| 38376 | 52118.00 | 2025-04-20 | 60 | 6 | 4 | Actual |
| 2714 | 19800.00 | 2022-07-21 | 60 | 1 | 6 | Budget |
| 3509 | 6480.00 | 2022-08-20 | 60 | 7 | 3 | Actual |
| 14506 | 89580.00 | 2023-06-20 | 60 | 1 | 3 | Actual |
| 32804 | 28159.00 | 2024-11-19 | 60 | 1 | 6 | Actual |
| 36336 | 15585.00 | 2025-02-18 | 60 | 5 | 6 | Actual |
| 17581 | 59202.00 | 2023-09-20 | 60 | 6 | 3 | Actual |
| 4084 | 17400.00 | 2022-08-20 | 60 | 6 | 6 | Budget |
| 3615 | 29120.00 | 2022-08-20 | 60 | 6 | 4 | Actual |
| 142 | 5000.00 | 2022-05-20 | 60 | 7 | 3 | Budget |
| 39021 | 21299.03 | 2025-04-20 | 60 | 4 | 11 | Actual |
| 22948 | 29838.00 | 2024-02-18 | 60 | 3 | 6 | Actual |
| 10807 | 20511.00 | 2023-02-18 | 60 | 6 | 6 | Actual |
| 27910 | 46484.57 | 2024-06-19 | 60 | 6 | 13 | Actual |
| 16762 | 47990.00 | 2023-08-20 | 60 | 6 | 5 | Actual |
| 5104 | 14040.00 | 2022-09-20 | 60 | 4 | 6 | Actual |
| 20855 | 41262.00 | 2023-12-21 | 60 | 6 | 5 | Actual |
| 27352 | 56810.00 | 2024-06-19 | 60 | 6 | 7 | Actual |
| 14891 | 15371.00 | 2023-06-20 | 60 | 4 | 6 | Actual |
| 12261 | 30109.22 | 2023-03-20 | 60 | 6 | 8 | Actual |
| 15128 | 36604.79 | 2023-06-20 | 60 | 2 | 8 | Actual |
| 33623 | 76797.00 | 2024-12-20 | 60 | 1 | 3 | Actual |
| 34245 | 55200.59 | 2024-12-20 | 60 | 2 | 8 | Actual |
| 19885 | 21700.00 | 2023-11-20 | 60 | 1 | 6 | Actual |
| 3100 | 28280.00 | 2022-07-21 | 60 | 6 | 7 | Actual |
| 17433 | 1349.72 | 2023-08-20 | 60 | 1 | 12 | Actual |
| 20702 | 11242.00 | 2023-12-21 | 60 | 7 | 3 | Actual |
| 17112 | 82452.62 | 2023-08-20 | 60 | 1 | 8 | Actual |
| 34773 | 74382.00 | 2025-01-18 | 60 | 1 | 3 | Actual |
| 32089 | 32673.71 | 2024-10-19 | 60 | 1 | 11 | Actual |
| 9773 | 39100.00 | 2023-01-18 | 60 | 1 | 7 | Budget |
| 35717 | 9788.18 | 2025-01-18 | 60 | 2 | 12 | Actual |
| 1982 | 28280.00 | 2022-06-20 | 60 | 6 | 7 | Actual |
| 38994 | 13895.70 | 2025-04-20 | 60 | 3 | 11 | Actual |
| 30784 | 55200.00 | 2024-09-19 | 60 | 6 | 7 | Actual |
| 6602 | 21819.67 | 2022-10-20 | 60 | 2 | 8 | Actual |
| 32498 | 74624.00 | 2024-11-19 | 60 | 1 | 3 | Actual |
| 1740 | 17200.00 | 2022-06-20 | 60 | 4 | 6 | Budget |
| 10156 | 17700.00 | 2023-02-18 | 60 | 6 | 3 | Budget |
| 29214 | 21114.00 | 2024-08-19 | 60 | 7 | 3 | Actual |
| 13391 | 34151.72 | 2023-04-20 | 60 | 6 | 8 | Actual |
| 22708 | 53563.00 | 2024-02-18 | 60 | 1 | 4 | Actual |
| 16401 | 2367.82 | 2023-07-21 | 60 | 1 | 12 | Actual |
| 11462 | 34400.00 | 2023-03-20 | 60 | 6 | 4 | Budget |
| 14717 | 44894.00 | 2023-06-20 | 60 | 1 | 5 | Actual |
| 31258 | 16141.90 | 2024-09-19 | 60 | 1 | 13 | Actual |
| 11932 | 20600.00 | 2023-03-20 | 60 | 6 | 6 | Budget |
| 31527 | 52118.00 | 2024-10-19 | 60 | 6 | 4 | Actual |
| 35957 | 47093.00 | 2025-02-18 | 60 | 6 | 3 | Actual |
| 24742 | 57722.00 | 2024-04-19 | 60 | 1 | 4 | Actual |
| 6983 | 30100.00 | 2022-11-20 | 60 | 6 | 4 | Budget |
| 31046 | 19658.57 | 2024-09-19 | 60 | 4 | 11 | Actual |
| 13940 | 21022.00 | 2023-05-20 | 60 | 6 | 6 | Actual |
| 25124 | 68889.00 | 2024-04-19 | 60 | 1 | 7 | Actual |
| 16255 | 9543.49 | 2023-07-21 | 60 | 3 | 11 | Actual |
| 16309 | 3085.92 | 2023-07-21 | 60 | 5 | 11 | Actual |
| 7253 | 11336.00 | 2022-11-20 | 60 | 2 | 6 | Actual |
| 17990 | 24613.00 | 2023-09-20 | 60 | 6 | 6 | Actual |
| 33327 | 27787.45 | 2024-11-19 | 60 | 6 | 11 | Actual |
| 35309 | 63388.00 | 2025-01-18 | 60 | 6 | 7 | Actual |
| 21262 | 43038.25 | 2023-12-21 | 60 | 6 | 8 | Actual |
| 16669 | 35682.00 | 2023-08-20 | 60 | 6 | 4 | Actual |
| 3369 | 21840.00 | 2022-08-20 | 60 | 1 | 3 | Actual |
| 22920 | 4822.00 | 2024-02-18 | 60 | 2 | 6 | Actual |
| 12730 | 29300.00 | 2023-04-20 | 60 | 6 | 5 | Budget |
| 14001 | 62790.00 | 2023-05-20 | 60 | 1 | 7 | Actual |
| 16200 | 21375.63 | 2023-07-21 | 60 | 1 | 11 | Actual |
| 4819 | 29000.00 | 2022-09-20 | 60 | 1 | 5 | Budget |
| 24005 | 14165.00 | 2024-03-19 | 60 | 5 | 6 | Actual |
| 34391 | 22215.00 | 2024-12-20 | 60 | 3 | 11 | Actual |
| 10100 | 27830.00 | 2023-02-18 | 60 | 1 | 3 | Actual |
| 9039 | 14800.00 | 2023-01-18 | 60 | 6 | 3 | Budget |
| 25681 | 86112.00 | 2024-05-19 | 60 | 1 | 3 | Actual |
| 19266 | 24492.70 | 2023-10-20 | 60 | 1 | 11 | Actual |
| 2171 | 15700.00 | 2022-06-20 | 60 | 6 | 8 | Budget |
| 26729 | 57177.76 | 2024-05-19 | 60 | 2 | 13 | Actual |
| 8424 | 27560.00 | 2022-12-21 | 60 | 3 | 6 | Actual |
| 13585 | 22963.00 | 2023-05-20 | 60 | 7 | 3 | Actual |
| 28684 | 35383.33 | 2024-07-20 | 60 | 1 | 11 | Actual |
| 11830 | 19016.00 | 2023-03-20 | 60 | 4 | 6 | Actual |
| 10753 | 11362.00 | 2023-02-18 | 60 | 5 | 6 | Actual |
| 18049 | 65780.00 | 2023-09-20 | 60 | 1 | 7 | Actual |
| 23838 | 39154.00 | 2024-03-19 | 60 | 6 | 5 | Actual |
| 25337 | 23379.92 | 2024-04-19 | 60 | 1 | 11 | Actual |
| 35925 | 76797.00 | 2025-02-18 | 60 | 1 | 3 | Actual |
| 16960 | 24413.00 | 2023-08-20 | 60 | 6 | 6 | Actual |
| 4678 | 49000.00 | 2022-09-20 | 60 | 1 | 4 | Budget |
| 20322 | 6934.93 | 2023-11-20 | 60 | 2 | 11 | Actual |
| 21997 | 19289.00 | 2024-01-18 | 60 | 4 | 6 | Actual |
| 3231 | 19274.17 | 2022-07-21 | 60 | 2 | 8 | Actual |
| 37460 | 16470.00 | 2025-03-20 | 60 | 4 | 6 | Actual |
| 9494 | 10100.00 | 2023-01-18 | 60 | 2 | 6 | Budget |
| 8715 | 25480.00 | 2022-12-21 | 60 | 6 | 7 | Actual |
| 25419 | 9257.31 | 2024-04-19 | 60 | 4 | 11 | Actual |
| 2959 | 22672.00 | 2022-07-21 | 60 | 6 | 6 | Actual |
| 36169 | 49639.00 | 2025-02-18 | 60 | 6 | 5 | Actual |
| 16729 | 46868.00 | 2023-08-20 | 60 | 1 | 5 | Actual |
| 23533 | 3149.75 | 2024-02-18 | 60 | 6 | 12 | Actual |
| 9689 | 18100.00 | 2023-01-18 | 60 | 6 | 6 | Budget |
| 1786 | 7878.00 | 2022-06-20 | 60 | 5 | 6 | Actual |
| 25537 | 2080.59 | 2024-04-19 | 60 | 1 | 12 | Actual |
| 10947 | 35696.00 | 2023-02-18 | 60 | 6 | 7 | Actual |
| 11029 | 63982.58 | 2023-02-18 | 60 | 1 | 8 | Actual |
Generated 2025-06-19 07:07:10.681 UTC