[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 857 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6470 | 26700.00 | 2022-10-12 | 60 | 6 | 7 | Budget |
| 4223 | 26700.00 | 2022-08-12 | 60 | 6 | 7 | Budget |
| 34986 | 66447.00 | 2025-01-10 | 60 | 1 | 5 | Actual |
| 3101 | 28200.00 | 2022-07-13 | 60 | 6 | 7 | Budget |
| 22498 | 1349.72 | 2024-01-10 | 60 | 1 | 12 | Actual |
| 13285 | 59591.59 | 2023-04-12 | 60 | 1 | 8 | Actual |
| 17793 | 48438.00 | 2023-09-12 | 60 | 6 | 5 | Actual |
| 8518 | 8700.00 | 2022-12-13 | 60 | 5 | 6 | Budget |
| 24834 | 41576.00 | 2024-04-11 | 60 | 1 | 5 | Actual |
| 21022 | 14165.00 | 2023-12-13 | 60 | 5 | 6 | Actual |
| 26819 | 75900.00 | 2024-06-11 | 60 | 1 | 3 | Actual |
| 15100 | 91693.70 | 2023-06-12 | 60 | 1 | 8 | Actual |
| 29838 | 35383.33 | 2024-08-11 | 60 | 1 | 11 | Actual |
| 12204 | 21328.75 | 2023-03-12 | 60 | 2 | 8 | Actual |
| 30784 | 55200.00 | 2024-09-11 | 60 | 6 | 7 | Actual |
| 25681 | 86112.00 | 2024-05-11 | 60 | 1 | 3 | Actual |
| 3980 | 16000.00 | 2022-08-12 | 60 | 4 | 6 | Budget |
| 10017 | 15200.00 | 2023-01-10 | 60 | 6 | 8 | Budget |
| 30132 | 15173.46 | 2024-08-11 | 60 | 1 | 13 | Actual |
| 27587 | 23360.77 | 2024-06-11 | 60 | 3 | 11 | Actual |
| 27062 | 49639.00 | 2024-06-11 | 60 | 6 | 5 | Actual |
| 27412 | 105381.83 | 2024-06-11 | 60 | 1 | 8 | Actual |
| 16200 | 21375.63 | 2023-07-13 | 60 | 1 | 11 | Actual |
| 36519 | 100504.47 | 2025-02-10 | 60 | 1 | 8 | Actual |
| 26517 | 2655.06 | 2024-05-11 | 60 | 5 | 11 | Actual |
| 10609 | 9300.00 | 2023-02-10 | 60 | 2 | 6 | Budget |
| 36336 | 15585.00 | 2025-02-10 | 60 | 5 | 6 | Actual |
| 8047 | 45100.00 | 2022-12-13 | 60 | 1 | 4 | Budget |
| 4492 | 20900.00 | 2022-09-12 | 60 | 1 | 3 | Budget |
| 34035 | 13035.00 | 2024-12-12 | 60 | 5 | 6 | Actual |
| 34714 | 30343.92 | 2024-12-12 | 60 | 6 | 13 | Actual |
| 19266 | 24492.70 | 2023-10-12 | 60 | 1 | 11 | Actual |
| 13829 | 8138.00 | 2023-05-12 | 60 | 2 | 6 | Actual |
| 13645 | 39647.00 | 2023-05-12 | 60 | 6 | 4 | Actual |
| 1185 | 15040.00 | 2022-06-12 | 60 | 6 | 3 | Actual |
| 37165 | 15698.00 | 2025-03-12 | 60 | 7 | 3 | Actual |
| 4027 | 9700.00 | 2022-08-12 | 60 | 5 | 6 | Budget |
| 5615 | 23100.00 | 2022-10-12 | 60 | 1 | 3 | Actual |
| 28002 | 47817.00 | 2024-07-12 | 60 | 6 | 3 | Actual |
| 11218 | 28704.00 | 2023-03-12 | 60 | 1 | 3 | Actual |
| 10891 | 43700.00 | 2023-02-10 | 60 | 1 | 7 | Actual |
| 20823 | 46644.00 | 2023-12-13 | 60 | 1 | 5 | Actual |
| 35866 | 29698.30 | 2025-01-10 | 60 | 6 | 13 | Actual |
| 6131 | 11232.00 | 2022-10-12 | 60 | 2 | 6 | Actual |
| 28766 | 18512.81 | 2024-07-12 | 60 | 4 | 11 | Actual |
| 22948 | 29838.00 | 2024-02-10 | 60 | 3 | 6 | Actual |
| 12813 | 23202.00 | 2023-04-12 | 60 | 1 | 6 | Actual |
| 13802 | 23860.00 | 2023-05-12 | 60 | 1 | 6 | Actual |
| 5007 | 8112.00 | 2022-09-12 | 60 | 2 | 6 | Actual |
| 38108 | 23970.12 | 2025-03-12 | 60 | 1 | 13 | Actual |
| 23979 | 19088.00 | 2024-03-11 | 60 | 4 | 6 | Actual |
| 32408 | 37123.00 | 2024-10-11 | 60 | 2 | 13 | Actual |
| 24867 | 40365.00 | 2024-04-11 | 60 | 6 | 5 | Actual |
| 9493 | 7878.00 | 2023-01-10 | 60 | 2 | 6 | Actual |
| 12484 | 7200.00 | 2023-04-12 | 60 | 7 | 3 | Budget |
| 38584 | 25502.00 | 2025-04-12 | 60 | 3 | 6 | Actual |
| 22325 | 17367.04 | 2024-01-10 | 60 | 1 | 11 | Actual |
| 26074 | 16411.00 | 2024-05-11 | 60 | 4 | 6 | Actual |
| 6413 | 44000.00 | 2022-10-12 | 60 | 1 | 7 | Actual |
| 10424 | 36800.00 | 2023-02-10 | 60 | 1 | 5 | Actual |
| 5475 | 30000.13 | 2022-09-12 | 60 | 2 | 8 | Actual |
| 30609 | 25768.00 | 2024-09-11 | 60 | 3 | 6 | Actual |
| 4408 | 29697.09 | 2022-08-12 | 60 | 6 | 8 | Actual |
| 24035 | 21901.00 | 2024-03-11 | 60 | 6 | 6 | Actual |
| 27122 | 24865.00 | 2024-06-11 | 60 | 1 | 6 | Actual |
| 6742 | 24700.00 | 2022-11-12 | 60 | 1 | 3 | Actual |
| 11877 | 9598.00 | 2023-03-12 | 60 | 5 | 6 | Actual |
| 15394 | 2099.73 | 2023-06-12 | 60 | 1 | 12 | Actual |
| 33776 | 60720.00 | 2024-12-12 | 60 | 6 | 4 | Actual |
| 29718 | 97855.93 | 2024-08-11 | 60 | 1 | 8 | Actual |
| 12402 | 17227.00 | 2023-04-12 | 60 | 6 | 3 | Actual |
| 19174 | 59800.68 | 2023-10-12 | 60 | 2 | 8 | Actual |
| 15302 | 13360.58 | 2023-06-12 | 60 | 4 | 11 | Actual |
| 8657 | 34880.00 | 2022-12-13 | 60 | 1 | 7 | Actual |
| 24305 | 17494.70 | 2024-03-11 | 60 | 1 | 11 | Actual |
| 12730 | 29300.00 | 2023-04-12 | 60 | 6 | 5 | Budget |
| 6984 | 28280.00 | 2022-11-12 | 60 | 6 | 4 | Actual |
| 25008 | 15672.00 | 2024-04-11 | 60 | 4 | 6 | Actual |
| 25245 | 46209.52 | 2024-04-11 | 60 | 2 | 8 | Actual |
| 18142 | 86439.06 | 2023-09-12 | 60 | 1 | 8 | Actual |
| 16516 | 96876.00 | 2023-08-12 | 60 | 1 | 3 | Actual |
| 32885 | 17356.00 | 2024-11-11 | 60 | 4 | 6 | Actual |
| 14331 | 13488.24 | 2023-05-12 | 60 | 6 | 11 | Actual |
| 27969 | 68310.00 | 2024-07-12 | 60 | 1 | 3 | Actual |
| 21704 | 12558.00 | 2024-01-10 | 60 | 7 | 3 | Actual |
| 18552 | 95680.00 | 2023-10-12 | 60 | 1 | 3 | Actual |
| 5151 | 10400.00 | 2022-09-12 | 60 | 5 | 6 | Actual |
| 28121 | 52992.00 | 2024-07-12 | 60 | 6 | 4 | Actual |
| 10479 | 29300.00 | 2023-02-10 | 60 | 6 | 5 | Budget |
| 24126 | 53281.00 | 2024-03-11 | 60 | 6 | 7 | Actual |
| 16608 | 22484.00 | 2023-08-12 | 60 | 7 | 3 | Actual |
| 6180 | 27040.00 | 2022-10-12 | 60 | 3 | 6 | Actual |
| 3184 | 29400.00 | 2022-07-13 | 60 | 1 | 8 | Budget |
| 31285 | 31635.17 | 2024-09-11 | 60 | 2 | 13 | Actual |
| 803 | 36600.00 | 2022-05-12 | 60 | 1 | 7 | Budget |
| 28564 | 98274.12 | 2024-07-12 | 60 | 1 | 8 | Actual |
| 37193 | 84456.00 | 2025-03-12 | 60 | 1 | 4 | Actual |
| 9445 | 24800.00 | 2023-01-10 | 60 | 1 | 6 | Budget |
| 31407 | 43953.00 | 2024-10-11 | 60 | 6 | 3 | Actual |
| 22023 | 10850.00 | 2024-01-10 | 60 | 5 | 6 | Actual |
| 21109 | 58604.00 | 2023-12-13 | 60 | 1 | 7 | Actual |
| 6227 | 19474.00 | 2022-10-12 | 60 | 4 | 6 | Actual |
| 37608 | 49680.00 | 2025-03-12 | 60 | 6 | 7 | Actual |
| 8656 | 39100.00 | 2022-12-13 | 60 | 1 | 7 | Budget |
| 10425 | 40500.00 | 2023-02-10 | 60 | 1 | 5 | Budget |
| 4547 | 13020.00 | 2022-09-12 | 60 | 6 | 3 | Actual |
| 38819 | 86076.93 | 2025-04-12 | 60 | 1 | 8 | Actual |
| 17960 | 9042.00 | 2023-09-12 | 60 | 5 | 6 | Actual |
| 14865 | 27351.00 | 2023-06-12 | 60 | 3 | 6 | Actual |
| 27440 | 55758.18 | 2024-06-11 | 60 | 2 | 8 | Actual |
| 5056 | 25272.00 | 2022-09-12 | 60 | 3 | 6 | Actual |
| 1692 | 24336.00 | 2022-06-12 | 60 | 3 | 6 | Actual |
| 4736 | 27400.00 | 2022-09-12 | 60 | 6 | 4 | Budget |
| 1 | 22080.00 | 2022-05-12 | 60 | 1 | 3 | Actual |
| 28592 | 50252.02 | 2024-07-12 | 60 | 2 | 8 | Actual |
| 57 | 16320.00 | 2022-05-12 | 60 | 6 | 3 | Actual |
| 19732 | 33272.00 | 2023-11-12 | 60 | 6 | 4 | Actual |
| 22438 | 20229.86 | 2024-01-10 | 60 | 6 | 11 | Actual |
| 9828 | 25200.00 | 2023-01-10 | 60 | 6 | 7 | Actual |
| 33001 | 81328.00 | 2024-11-11 | 60 | 1 | 7 | Actual |
| 35689 | 23000.12 | 2025-01-10 | 60 | 1 | 12 | Actual |
| 24927 | 20344.00 | 2024-04-11 | 60 | 1 | 6 | Actual |
| 36639 | 35880.15 | 2025-02-10 | 60 | 1 | 11 | Actual |
| 24742 | 57722.00 | 2024-04-11 | 60 | 1 | 4 | Actual |
| 6000 | 28800.00 | 2022-10-12 | 60 | 6 | 5 | Budget |
Generated 2025-06-11 08:57:27.148 UTC