[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 852 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5007 | 8112.00 | 2022-09-02 | 60 | 2 | 6 | Actual |
| 17640 | 11122.00 | 2023-09-02 | 60 | 7 | 3 | Actual |
| 8845 | 25697.01 | 2022-12-03 | 60 | 2 | 8 | Actual |
| 25714 | 61803.00 | 2024-05-01 | 60 | 6 | 3 | Actual |
| 2630 | 34240.00 | 2022-07-03 | 60 | 6 | 5 | Actual |
| 10947 | 35696.00 | 2023-01-31 | 60 | 6 | 7 | Actual |
| 24774 | 33584.00 | 2024-04-01 | 60 | 6 | 4 | Actual |
| 15425 | 3512.53 | 2023-06-02 | 60 | 6 | 12 | Actual |
| 20702 | 11242.00 | 2023-12-03 | 60 | 7 | 3 | Actual |
| 19466 | 1234.82 | 2023-10-02 | 60 | 1 | 12 | Actual |
| 1844 | 18000.00 | 2022-06-02 | 60 | 6 | 6 | Budget |
| 9959 | 16600.00 | 2022-12-31 | 60 | 2 | 8 | Budget |
| 5288 | 33280.00 | 2022-09-02 | 60 | 1 | 7 | Actual |
| 38726 | 80224.00 | 2025-04-02 | 60 | 1 | 7 | Actual |
| 8846 | 16600.00 | 2022-12-03 | 60 | 2 | 8 | Budget |
| 6602 | 21819.67 | 2022-10-02 | 60 | 2 | 8 | Actual |
| 28825 | 21299.03 | 2024-07-02 | 60 | 6 | 11 | Actual |
| 13062 | 21349.00 | 2023-04-02 | 60 | 6 | 6 | Actual |
| 19294 | 3181.67 | 2023-10-02 | 60 | 2 | 11 | Actual |
| 39318 | 41965.19 | 2025-04-02 | 60 | 6 | 13 | Actual |
| 23533 | 3149.75 | 2024-01-31 | 60 | 6 | 12 | Actual |
| 13707 | 51308.00 | 2023-05-02 | 60 | 1 | 5 | Actual |
| 2391 | 5940.00 | 2022-07-03 | 60 | 7 | 3 | Actual |
| 30872 | 40563.96 | 2024-09-01 | 60 | 2 | 8 | Actual |
| 35629 | 24313.98 | 2024-12-31 | 60 | 6 | 11 | Actual |
| 19321 | 5980.66 | 2023-10-02 | 60 | 3 | 11 | Actual |
| 36639 | 35880.15 | 2025-01-31 | 60 | 1 | 11 | Actual |
| 25775 | 17402.00 | 2024-05-01 | 60 | 7 | 3 | Actual |
| 27733 | 32004.55 | 2024-06-01 | 60 | 1 | 12 | Actual |
| 4629 | 8640.00 | 2022-09-02 | 60 | 7 | 3 | Actual |
| 4630 | 8100.00 | 2022-09-02 | 60 | 7 | 3 | Budget |
| 28089 | 81282.00 | 2024-07-02 | 60 | 1 | 4 | Actual |
| 141 | 5520.00 | 2022-05-02 | 60 | 7 | 3 | Actual |
| 1927 | 36600.00 | 2022-06-02 | 60 | 1 | 7 | Budget |
| 11603 | 33120.00 | 2023-03-02 | 60 | 6 | 5 | Actual |
| 28712 | 10879.69 | 2024-07-02 | 60 | 2 | 11 | Actual |
| 17172 | 48021.67 | 2023-08-02 | 60 | 6 | 8 | Actual |
| 2066 | 29400.00 | 2022-06-02 | 60 | 1 | 8 | Budget |
| 26192 | 93288.00 | 2024-05-01 | 60 | 1 | 7 | Actual |
| 27203 | 18897.00 | 2024-06-01 | 60 | 4 | 6 | Actual |
| 35689 | 23000.12 | 2024-12-31 | 60 | 1 | 12 | Actual |
| 24005 | 14165.00 | 2024-03-01 | 60 | 5 | 6 | Actual |
| 30189 | 30021.11 | 2024-08-01 | 60 | 6 | 13 | Actual |
| 15987 | 76783.00 | 2023-07-03 | 60 | 1 | 7 | Actual |
| 12261 | 30109.22 | 2023-03-02 | 60 | 6 | 8 | Actual |
| 662 | 9984.00 | 2022-05-02 | 60 | 5 | 6 | Actual |
| 802 | 37080.00 | 2022-05-02 | 60 | 1 | 7 | Actual |
| 29566 | 21642.00 | 2024-08-01 | 60 | 6 | 6 | Actual |
| 12203 | 16000.00 | 2023-03-02 | 60 | 2 | 8 | Budget |
| 28301 | 6659.00 | 2024-07-02 | 60 | 2 | 6 | Actual |
| 12958 | 20600.00 | 2023-04-02 | 60 | 4 | 6 | Budget |
| 36519 | 100504.47 | 2025-01-31 | 60 | 1 | 8 | Actual |
| 19375 | 6934.93 | 2023-10-02 | 60 | 5 | 11 | Actual |
| 30401 | 56810.00 | 2024-09-01 | 60 | 6 | 4 | Actual |
| 8983 | 20900.00 | 2022-12-31 | 60 | 1 | 3 | Budget |
| 38529 | 24298.00 | 2025-04-02 | 60 | 1 | 6 | Actual |
| 18289 | 3054.01 | 2023-09-02 | 60 | 2 | 11 | Actual |
| 992 | 15600.00 | 2022-05-02 | 60 | 2 | 8 | Budget |
| 3286 | 25939.44 | 2022-07-03 | 60 | 6 | 8 | Actual |
| 36866 | 4992.34 | 2025-01-31 | 60 | 2 | 12 | Actual |
| 25594 | 2342.29 | 2024-04-01 | 60 | 6 | 12 | Actual |
| 14891 | 15371.00 | 2023-06-02 | 60 | 4 | 6 | Actual |
| 33743 | 77004.00 | 2024-12-02 | 60 | 1 | 4 | Actual |
| 11218 | 28704.00 | 2023-03-02 | 60 | 1 | 3 | Actual |
| 4547 | 13020.00 | 2022-09-02 | 60 | 6 | 3 | Actual |
| 34477 | 30841.76 | 2024-12-02 | 60 | 6 | 11 | Actual |
| 2309 | 13720.00 | 2022-07-03 | 60 | 6 | 3 | Actual |
| 7721 | 16600.00 | 2022-11-02 | 60 | 2 | 8 | Budget |
| 21142 | 50232.00 | 2023-12-03 | 60 | 6 | 7 | Actual |
| 11830 | 19016.00 | 2023-03-02 | 60 | 4 | 6 | Actual |
| 2310 | 14300.00 | 2022-07-03 | 60 | 6 | 3 | Budget |
| 13333 | 26763.70 | 2023-04-02 | 60 | 2 | 8 | Actual |
| 27062 | 49639.00 | 2024-06-01 | 60 | 6 | 5 | Actual |
| 38469 | 53820.00 | 2025-04-02 | 60 | 6 | 5 | Actual |
| 10342 | 28980.00 | 2023-01-31 | 60 | 6 | 4 | Actual |
| 38343 | 81282.00 | 2025-04-02 | 60 | 1 | 4 | Actual |
| 15730 | 43997.00 | 2023-07-03 | 60 | 6 | 5 | Actual |
| 58 | 14300.00 | 2022-05-02 | 60 | 6 | 3 | Budget |
| 12911 | 28500.00 | 2023-04-02 | 60 | 3 | 6 | Budget |
| 36748 | 7481.75 | 2025-01-31 | 60 | 5 | 11 | Actual |
| 8187 | 32960.00 | 2022-12-03 | 60 | 1 | 5 | Actual |
| 5532 | 23757.58 | 2022-09-02 | 60 | 6 | 8 | Actual |
| 30340 | 17595.00 | 2024-09-01 | 60 | 7 | 3 | Actual |
| 32711 | 59119.00 | 2024-11-01 | 60 | 1 | 5 | Actual |
| 34597 | 41498.34 | 2024-12-02 | 60 | 6 | 12 | Actual |
| 14246 | 2959.32 | 2023-05-02 | 60 | 2 | 11 | Actual |
| 5103 | 16000.00 | 2022-09-02 | 60 | 4 | 6 | Budget |
| 27879 | 53263.65 | 2024-06-01 | 60 | 2 | 13 | Actual |
| 31587 | 63342.00 | 2024-10-01 | 60 | 1 | 5 | Actual |
| 10424 | 36800.00 | 2023-01-31 | 60 | 1 | 5 | Actual |
| 19732 | 33272.00 | 2023-11-02 | 60 | 6 | 4 | Actual |
| 17760 | 36732.00 | 2023-09-02 | 60 | 1 | 5 | Actual |
| 3753 | 28800.00 | 2022-08-02 | 60 | 6 | 5 | Budget |
| 23211 | 36604.79 | 2024-01-31 | 60 | 2 | 8 | Actual |
| 13285 | 59591.59 | 2023-04-02 | 60 | 1 | 8 | Actual |
| 26346 | 58350.65 | 2024-05-01 | 60 | 6 | 8 | Actual |
| 21554 | 3404.01 | 2023-12-03 | 60 | 6 | 12 | Actual |
| 2810 | 24180.00 | 2022-07-03 | 60 | 3 | 6 | Actual |
| 19522 | 3404.01 | 2023-10-02 | 60 | 6 | 12 | Actual |
| 8425 | 28300.00 | 2022-12-03 | 60 | 3 | 6 | Budget |
| 6000 | 28800.00 | 2022-10-02 | 60 | 6 | 5 | Budget |
| 5859 | 23280.00 | 2022-10-02 | 60 | 6 | 4 | Actual |
| 23745 | 36149.00 | 2024-03-01 | 60 | 6 | 4 | Actual |
| 3287 | 15700.00 | 2022-07-03 | 60 | 6 | 8 | Budget |
| 9773 | 39100.00 | 2022-12-31 | 60 | 1 | 7 | Budget |
| 3835 | 22464.00 | 2022-08-02 | 60 | 1 | 6 | Actual |
| 3884 | 9600.00 | 2022-08-02 | 60 | 2 | 6 | Budget |
| 1268 | 5000.00 | 2022-06-02 | 60 | 7 | 3 | Budget |
| 31166 | 8809.43 | 2024-09-01 | 60 | 2 | 12 | Actual |
| 30692 | 17728.00 | 2024-09-01 | 60 | 6 | 6 | Actual |
| 10100 | 27830.00 | 2023-01-31 | 60 | 1 | 3 | Actual |
| 30248 | 80454.00 | 2024-09-01 | 60 | 1 | 3 | Actual |
| 23358 | 12852.06 | 2024-01-31 | 60 | 3 | 11 | Actual |
| 27969 | 68310.00 | 2024-07-02 | 60 | 1 | 3 | Actual |
| 21322 | 16381.92 | 2023-12-03 | 60 | 1 | 11 | Actual |
| 16929 | 11930.00 | 2023-08-02 | 60 | 5 | 6 | Actual |
| 2 | 20200.00 | 2022-05-02 | 60 | 1 | 3 | Budget |
| 36229 | 27096.00 | 2025-01-31 | 60 | 1 | 6 | Actual |
| 21704 | 12558.00 | 2023-12-31 | 60 | 7 | 3 | Actual |
| 5674 | 13720.00 | 2022-10-02 | 60 | 6 | 3 | Actual |
Generated 2025-06-01 09:45:21.016 UTC