[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 862 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28301 | 6659.00 | 2024-07-20 | 60 | 2 | 6 | Actual |
| 1693 | 23000.00 | 2022-06-20 | 60 | 3 | 6 | Budget |
| 16877 | 32249.00 | 2023-08-20 | 60 | 3 | 6 | Actual |
| 38469 | 53820.00 | 2025-04-20 | 60 | 6 | 5 | Actual |
| 2065 | 47515.60 | 2022-06-20 | 60 | 1 | 8 | Actual |
| 37165 | 15698.00 | 2025-03-20 | 60 | 7 | 3 | Actual |
| 10100 | 27830.00 | 2023-02-18 | 60 | 1 | 3 | Actual |
| 5056 | 25272.00 | 2022-09-20 | 60 | 3 | 6 | Actual |
| 245 | 26040.00 | 2022-05-20 | 60 | 6 | 4 | Actual |
| 2114 | 15600.00 | 2022-06-20 | 60 | 2 | 8 | Budget |
| 17880 | 8062.00 | 2023-09-20 | 60 | 2 | 6 | Actual |
| 18797 | 42608.00 | 2023-10-20 | 60 | 6 | 5 | Actual |
| 12401 | 17700.00 | 2023-04-20 | 60 | 6 | 3 | Budget |
| 31374 | 75141.00 | 2024-10-19 | 60 | 1 | 3 | Actual |
| 615 | 16692.00 | 2022-05-20 | 60 | 4 | 6 | Actual |
| 246 | 22700.00 | 2022-05-20 | 60 | 6 | 4 | Budget |
| 18462 | 2291.23 | 2023-09-20 | 60 | 1 | 12 | Actual |
| 8376 | 10088.00 | 2022-12-21 | 60 | 2 | 6 | Actual |
| 8519 | 11830.00 | 2022-12-21 | 60 | 5 | 6 | Actual |
| 991 | 24969.73 | 2022-05-20 | 60 | 2 | 8 | Actual |
| 6983 | 30100.00 | 2022-11-20 | 60 | 6 | 4 | Budget |
| 17172 | 48021.67 | 2023-08-20 | 60 | 6 | 8 | Actual |
| 13145 | 36700.00 | 2023-04-20 | 60 | 1 | 7 | Budget |
| 4222 | 25480.00 | 2022-08-20 | 60 | 6 | 7 | Actual |
| 9169 | 45100.00 | 2023-01-18 | 60 | 1 | 4 | Budget |
| 10609 | 9300.00 | 2023-02-18 | 60 | 2 | 6 | Budget |
| 33868 | 48438.00 | 2024-12-20 | 60 | 6 | 5 | Actual |
| 5151 | 10400.00 | 2022-09-20 | 60 | 5 | 6 | Actual |
| 16309 | 3085.92 | 2023-07-21 | 60 | 5 | 11 | Actual |
| 15275 | 9447.74 | 2023-06-20 | 60 | 3 | 11 | Actual |
| 1844 | 18000.00 | 2022-06-20 | 60 | 6 | 6 | Budget |
| 31787 | 13460.00 | 2024-10-19 | 60 | 5 | 6 | Actual |
| 6330 | 17400.00 | 2022-10-20 | 60 | 6 | 6 | Budget |
| 25008 | 15672.00 | 2024-04-19 | 60 | 4 | 6 | Actual |
| 25594 | 2342.29 | 2024-04-19 | 60 | 6 | 12 | Actual |
| 14891 | 15371.00 | 2023-06-20 | 60 | 4 | 6 | Actual |
| 3370 | 20900.00 | 2022-08-20 | 60 | 1 | 3 | Budget |
| 8797 | 30900.00 | 2022-12-21 | 60 | 1 | 8 | Budget |
| 13334 | 16000.00 | 2023-04-20 | 60 | 2 | 8 | Budget |
| 27440 | 55758.18 | 2024-06-19 | 60 | 2 | 8 | Actual |
| 34065 | 20066.00 | 2024-12-20 | 60 | 6 | 6 | Actual |
| 25537 | 2080.59 | 2024-04-19 | 60 | 1 | 12 | Actual |
| 35925 | 76797.00 | 2025-02-18 | 60 | 1 | 3 | Actual |
| 36256 | 6943.00 | 2025-02-18 | 60 | 2 | 6 | Actual |
| 717 | 17108.00 | 2022-05-20 | 60 | 6 | 6 | Actual |
| 37073 | 80454.00 | 2025-03-20 | 60 | 1 | 3 | Actual |
| 29032 | 43579.26 | 2024-07-20 | 60 | 2 | 13 | Actual |
| 13333 | 26763.70 | 2023-04-20 | 60 | 2 | 8 | Actual |
| 7396 | 8700.00 | 2022-11-20 | 60 | 5 | 6 | Budget |
| 38584 | 25502.00 | 2025-04-20 | 60 | 3 | 6 | Actual |
| 7302 | 27560.00 | 2022-11-20 | 60 | 3 | 6 | Actual |
| 27910 | 46484.57 | 2024-06-19 | 60 | 6 | 13 | Actual |
| 30609 | 25768.00 | 2024-09-19 | 60 | 3 | 6 | Actual |
| 17668 | 52047.00 | 2023-09-20 | 60 | 1 | 4 | Actual |
| 14034 | 59202.00 | 2023-05-20 | 60 | 6 | 7 | Actual |
| 28121 | 52992.00 | 2024-07-20 | 60 | 6 | 4 | Actual |
| 5206 | 17400.00 | 2022-09-20 | 60 | 6 | 6 | Budget |
| 35808 | 16948.94 | 2025-01-18 | 60 | 1 | 13 | Actual |
| 5756 | 8100.00 | 2022-10-20 | 60 | 7 | 3 | Budget |
| 21645 | 58006.00 | 2024-01-18 | 60 | 6 | 3 | Actual |
| 26971 | 52118.00 | 2024-06-19 | 60 | 6 | 4 | Actual |
| 11733 | 9300.00 | 2023-03-20 | 60 | 2 | 6 | Budget |
| 142 | 5000.00 | 2022-05-20 | 60 | 7 | 3 | Budget |
| 3369 | 21840.00 | 2022-08-20 | 60 | 1 | 3 | Actual |
| 26020 | 5912.00 | 2024-05-19 | 60 | 2 | 6 | Actual |
| 1843 | 16692.00 | 2022-06-20 | 60 | 6 | 6 | Actual |
| 12260 | 19100.00 | 2023-03-20 | 60 | 6 | 8 | Budget |
| 11783 | 28500.00 | 2023-03-20 | 60 | 3 | 6 | Budget |
| 14625 | 47499.00 | 2023-06-20 | 60 | 1 | 4 | Actual |
| 9637 | 8700.00 | 2023-01-18 | 60 | 5 | 6 | Budget |
| 12958 | 20600.00 | 2023-04-20 | 60 | 4 | 6 | Budget |
| 18857 | 21022.00 | 2023-10-20 | 60 | 1 | 6 | Actual |
| 17960 | 9042.00 | 2023-09-20 | 60 | 5 | 6 | Actual |
| 15697 | 42383.00 | 2023-07-21 | 60 | 1 | 5 | Actual |
| 7253 | 11336.00 | 2022-11-20 | 60 | 2 | 6 | Actual |
| 38819 | 86076.93 | 2025-04-20 | 60 | 1 | 8 | Actual |
| 1983 | 28200.00 | 2022-06-20 | 60 | 6 | 7 | Budget |
| 35689 | 23000.12 | 2025-01-18 | 60 | 1 | 12 | Actual |
| 14865 | 27351.00 | 2023-06-20 | 60 | 3 | 6 | Actual |
| 26463 | 13275.47 | 2024-05-19 | 60 | 3 | 11 | Actual |
| 24333 | 6108.32 | 2024-03-19 | 60 | 2 | 11 | Actual |
| 3752 | 31680.00 | 2022-08-20 | 60 | 6 | 5 | Actual |
| 25217 | 96677.12 | 2024-04-19 | 60 | 1 | 8 | Actual |
| 7350 | 15600.00 | 2022-11-20 | 60 | 4 | 6 | Budget |
| 24506 | 2545.49 | 2024-03-19 | 60 | 1 | 12 | Actual |
| 12910 | 27209.00 | 2023-04-20 | 60 | 3 | 6 | Actual |
| 18585 | 58125.00 | 2023-10-20 | 60 | 6 | 3 | Actual |
| 17853 | 24865.00 | 2023-09-20 | 60 | 1 | 6 | Actual |
| 3100 | 28280.00 | 2022-07-21 | 60 | 6 | 7 | Actual |
| 30281 | 46851.00 | 2024-09-19 | 60 | 6 | 3 | Actual |
| 12261 | 30109.22 | 2023-03-20 | 60 | 6 | 8 | Actual |
| 11029 | 63982.58 | 2023-02-18 | 60 | 1 | 8 | Actual |
| 30461 | 61438.00 | 2024-09-19 | 60 | 1 | 5 | Actual |
| 16401 | 2367.82 | 2023-07-21 | 60 | 1 | 12 | Actual |
| 7674 | 38182.10 | 2022-11-20 | 60 | 1 | 8 | Actual |
| 23684 | 11242.00 | 2024-03-19 | 60 | 7 | 3 | Actual |
| 31707 | 6517.00 | 2024-10-19 | 60 | 2 | 6 | Actual |
| 15007 | 77500.00 | 2023-06-20 | 60 | 1 | 7 | Actual |
| 1372 | 22700.00 | 2022-06-20 | 60 | 6 | 4 | Budget |
| 8715 | 25480.00 | 2022-12-21 | 60 | 6 | 7 | Actual |
| 23183 | 78284.36 | 2024-02-18 | 60 | 1 | 8 | Actual |
| 36016 | 13386.00 | 2025-02-18 | 60 | 7 | 3 | Actual |
| 28471 | 81328.00 | 2024-07-20 | 60 | 1 | 7 | Actual |
| 13585 | 22963.00 | 2023-05-20 | 60 | 7 | 3 | Actual |
| 13390 | 19100.00 | 2023-04-20 | 60 | 6 | 8 | Budget |
| 29838 | 35383.33 | 2024-08-19 | 60 | 1 | 11 | Actual |
| 21377 | 13232.92 | 2023-12-21 | 60 | 3 | 11 | Actual |
| 9960 | 31212.27 | 2023-01-18 | 60 | 2 | 8 | Actual |
| 20702 | 11242.00 | 2023-12-21 | 60 | 7 | 3 | Actual |
| 24982 | 29009.00 | 2024-04-19 | 60 | 3 | 6 | Actual |
| 35517 | 16641.49 | 2025-01-18 | 60 | 2 | 11 | Actual |
| 29778 | 51227.79 | 2024-08-19 | 60 | 6 | 8 | Actual |
| 1512 | 24960.00 | 2022-06-20 | 60 | 6 | 5 | Actual |
| 23385 | 13614.84 | 2024-02-18 | 60 | 4 | 11 | Actual |
| 2391 | 5940.00 | 2022-07-21 | 60 | 7 | 3 | Actual |
| 30072 | 36653.57 | 2024-08-19 | 60 | 6 | 12 | Actual |
| 27641 | 7788.14 | 2024-06-19 | 60 | 5 | 11 | Actual |
| 18764 | 42787.00 | 2023-10-20 | 60 | 1 | 5 | Actual |
| 1185 | 15040.00 | 2022-06-20 | 60 | 6 | 3 | Actual |
| 33983 | 28903.00 | 2024-12-20 | 60 | 3 | 6 | Actual |
Generated 2025-06-19 06:50:35.023 UTC