[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 871 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35925 | 76797.00 | 2025-02-09 | 60 | 1 | 3 | Actual |
| 5008 | 9600.00 | 2022-09-11 | 60 | 2 | 6 | Budget |
| 38048 | 41106.84 | 2025-03-11 | 60 | 6 | 12 | Actual |
| 18994 | 20344.00 | 2023-10-11 | 60 | 6 | 6 | Actual |
| 22325 | 17367.04 | 2024-01-09 | 60 | 1 | 11 | Actual |
| 15576 | 19734.00 | 2023-07-12 | 60 | 7 | 3 | Actual |
| 14096 | 87254.22 | 2023-05-11 | 60 | 1 | 8 | Actual |
| 6228 | 16000.00 | 2022-10-11 | 60 | 4 | 6 | Budget |
| 472 | 19800.00 | 2022-05-11 | 60 | 1 | 6 | Budget |
| 4166 | 30080.00 | 2022-08-11 | 60 | 1 | 7 | Actual |
| 26729 | 57177.76 | 2024-05-10 | 60 | 2 | 13 | Actual |
| 23925 | 4671.00 | 2024-03-10 | 60 | 2 | 6 | Actual |
| 21764 | 31717.00 | 2024-01-09 | 60 | 6 | 4 | Actual |
| 31166 | 8809.43 | 2024-09-10 | 60 | 2 | 12 | Actual |
| 10016 | 30909.23 | 2023-01-09 | 60 | 6 | 8 | Actual |
| 16309 | 3085.92 | 2023-07-12 | 60 | 5 | 11 | Actual |
| 22588 | 97773.00 | 2024-02-09 | 60 | 1 | 3 | Actual |
| 18764 | 42787.00 | 2023-10-11 | 60 | 1 | 5 | Actual |
| 13802 | 23860.00 | 2023-05-11 | 60 | 1 | 6 | Actual |
| 35808 | 16948.94 | 2025-01-09 | 60 | 1 | 13 | Actual |
| 24446 | 18512.81 | 2024-03-10 | 60 | 6 | 11 | Actual |
| 13061 | 20600.00 | 2023-04-11 | 60 | 6 | 6 | Budget |
| 31494 | 88274.00 | 2024-10-10 | 60 | 1 | 4 | Actual |
| 28739 | 20803.27 | 2024-07-11 | 60 | 3 | 11 | Actual |
| 2171 | 15700.00 | 2022-06-11 | 60 | 6 | 8 | Budget |
| 4547 | 13020.00 | 2022-09-11 | 60 | 6 | 3 | Actual |
| 25392 | 9447.74 | 2024-04-10 | 60 | 3 | 11 | Actual |
| 5057 | 23400.00 | 2022-09-11 | 60 | 3 | 6 | Budget |
| 23533 | 3149.75 | 2024-02-09 | 60 | 6 | 12 | Actual |
| 16341 | 13488.24 | 2023-07-12 | 60 | 6 | 11 | Actual |
| 39168 | 9788.18 | 2025-04-11 | 60 | 2 | 12 | Actual |
| 1316 | 40900.00 | 2022-06-11 | 60 | 1 | 4 | Budget |
| 31138 | 28481.08 | 2024-09-10 | 60 | 1 | 12 | Actual |
| 36866 | 4992.34 | 2025-02-09 | 60 | 2 | 12 | Actual |
| 22498 | 1349.72 | 2024-01-09 | 60 | 1 | 12 | Actual |
| 35957 | 47093.00 | 2025-02-09 | 60 | 6 | 3 | Actual |
| 2439 | 42680.00 | 2022-07-12 | 60 | 1 | 4 | Actual |
| 16729 | 46868.00 | 2023-08-11 | 60 | 1 | 5 | Actual |
| 3042 | 36400.00 | 2022-07-12 | 60 | 1 | 7 | Actual |
| 31466 | 18458.00 | 2024-10-10 | 60 | 7 | 3 | Actual |
| 35544 | 19085.16 | 2025-01-09 | 60 | 3 | 11 | Actual |
| 15928 | 20495.00 | 2023-07-12 | 60 | 6 | 6 | Actual |
| 30692 | 17728.00 | 2024-09-10 | 60 | 6 | 6 | Actual |
| 39080 | 24582.07 | 2025-04-11 | 60 | 6 | 11 | Actual |
| 28624 | 48788.35 | 2024-07-11 | 60 | 6 | 8 | Actual |
| 15604 | 53563.00 | 2023-07-12 | 60 | 1 | 4 | Actual |
| 718 | 18000.00 | 2022-05-11 | 60 | 6 | 6 | Budget |
| 11782 | 32890.00 | 2023-03-11 | 60 | 3 | 6 | Actual |
| 1596 | 19800.00 | 2022-06-11 | 60 | 1 | 6 | Budget |
| 13829 | 8138.00 | 2023-05-11 | 60 | 2 | 6 | Actual |
| 8000 | 5400.00 | 2022-12-12 | 60 | 7 | 3 | Actual |
| 1692 | 24336.00 | 2022-06-11 | 60 | 3 | 6 | Actual |
| 23303 | 15110.62 | 2024-02-09 | 60 | 1 | 11 | Actual |
| 8797 | 30900.00 | 2022-12-12 | 60 | 1 | 8 | Budget |
| 31046 | 19658.57 | 2024-09-10 | 60 | 4 | 11 | Actual |
| 34806 | 44436.00 | 2025-01-09 | 60 | 6 | 3 | Actual |
| 25419 | 9257.31 | 2024-04-10 | 60 | 4 | 11 | Actual |
| 32144 | 17750.03 | 2024-10-10 | 60 | 3 | 11 | Actual |
| 4408 | 29697.09 | 2022-08-11 | 60 | 6 | 8 | Actual |
| 13333 | 26763.70 | 2023-04-11 | 60 | 2 | 8 | Actual |
| 21704 | 12558.00 | 2024-01-09 | 60 | 7 | 3 | Actual |
| 3428 | 13500.00 | 2022-08-11 | 60 | 6 | 3 | Budget |
| 9829 | 27200.00 | 2023-01-09 | 60 | 6 | 7 | Budget |
| 24186 | 88069.39 | 2024-03-10 | 60 | 1 | 8 | Actual |
| 25537 | 2080.59 | 2024-04-10 | 60 | 1 | 12 | Actual |
| 22529 | 3894.45 | 2024-01-09 | 60 | 6 | 12 | Actual |
| 30784 | 55200.00 | 2024-09-10 | 60 | 6 | 7 | Actual |
| 11078 | 16000.00 | 2023-02-09 | 60 | 2 | 8 | Budget |
| 29122 | 71760.00 | 2024-08-10 | 60 | 1 | 3 | Actual |
| 38223 | 69069.00 | 2025-04-11 | 60 | 1 | 3 | Actual |
| 991 | 24969.73 | 2022-05-11 | 60 | 2 | 8 | Actual |
| 2960 | 18000.00 | 2022-07-12 | 60 | 6 | 6 | Budget |
| 3231 | 19274.17 | 2022-07-12 | 60 | 2 | 8 | Actual |
| 10753 | 11362.00 | 2023-02-09 | 60 | 5 | 6 | Actual |
| 32711 | 59119.00 | 2024-11-10 | 60 | 1 | 5 | Actual |
| 25446 | 6234.92 | 2024-04-10 | 60 | 5 | 11 | Actual |
| 5942 | 29000.00 | 2022-10-11 | 60 | 1 | 5 | Budget |
| 246 | 22700.00 | 2022-05-11 | 60 | 6 | 4 | Budget |
| 35835 | 30989.55 | 2025-01-09 | 60 | 2 | 13 | Actual |
| 3698 | 28000.00 | 2022-08-11 | 60 | 1 | 5 | Actual |
| 24214 | 46209.52 | 2024-03-10 | 60 | 2 | 8 | Actual |
| 615 | 16692.00 | 2022-05-11 | 60 | 4 | 6 | Actual |
| 12484 | 7200.00 | 2023-04-11 | 60 | 7 | 3 | Budget |
| 12672 | 40500.00 | 2023-04-11 | 60 | 1 | 5 | Budget |
| 9773 | 39100.00 | 2023-01-09 | 60 | 1 | 7 | Budget |
| 11135 | 27878.87 | 2023-02-09 | 60 | 6 | 8 | Actual |
| 7205 | 24800.00 | 2022-11-11 | 60 | 1 | 6 | Budget |
| 3883 | 10712.00 | 2022-08-11 | 60 | 2 | 6 | Actual |
| 26225 | 78218.00 | 2024-05-10 | 60 | 6 | 7 | Actual |
| 189 | 43120.00 | 2022-05-11 | 60 | 1 | 4 | Actual |
| 39318 | 41965.19 | 2025-04-11 | 60 | 6 | 13 | Actual |
| 27177 | 26565.00 | 2024-06-10 | 60 | 3 | 6 | Actual |
| 18142 | 86439.06 | 2023-09-11 | 60 | 1 | 8 | Actual |
| 17489 | 4161.47 | 2023-08-11 | 60 | 6 | 12 | Actual |
| 13390 | 19100.00 | 2023-04-11 | 60 | 6 | 8 | Budget |
| 18402 | 13869.10 | 2023-09-11 | 60 | 6 | 11 | Actual |
| 12814 | 23800.00 | 2023-04-11 | 60 | 1 | 6 | Budget |
| 32408 | 37123.00 | 2024-10-10 | 60 | 2 | 13 | Actual |
| 17853 | 24865.00 | 2023-09-11 | 60 | 1 | 6 | Actual |
| 14391 | 1909.31 | 2023-05-11 | 60 | 1 | 12 | Actual |
| 8900 | 19819.63 | 2022-12-12 | 60 | 6 | 8 | Actual |
| 5475 | 30000.13 | 2022-09-11 | 60 | 2 | 8 | Actual |
| 33507 | 26391.22 | 2024-11-10 | 60 | 1 | 13 | Actual |
| 3510 | 8100.00 | 2022-08-11 | 60 | 7 | 3 | Budget |
| 15897 | 15371.00 | 2023-07-12 | 60 | 5 | 6 | Actual |
| 11545 | 40500.00 | 2023-03-11 | 60 | 1 | 5 | Budget |
| 35689 | 23000.12 | 2025-01-09 | 60 | 1 | 12 | Actual |
| 14538 | 67095.00 | 2023-06-11 | 60 | 6 | 3 | Actual |
| 17172 | 48021.67 | 2023-08-11 | 60 | 6 | 8 | Actual |
| 5860 | 27400.00 | 2022-10-11 | 60 | 6 | 4 | Budget |
| 14810 | 22604.00 | 2023-06-11 | 60 | 1 | 6 | Actual |
| 6131 | 11232.00 | 2022-10-11 | 60 | 2 | 6 | Actual |
| 17880 | 8062.00 | 2023-09-11 | 60 | 2 | 6 | Actual |
| 31735 | 28620.00 | 2024-10-10 | 60 | 3 | 6 | Actual |
| 24714 | 11362.00 | 2024-04-10 | 60 | 7 | 3 | Actual |
| 16822 | 29561.00 | 2023-08-11 | 60 | 1 | 6 | Actual |
| 37165 | 15698.00 | 2025-03-11 | 60 | 7 | 3 | Actual |
| 36459 | 60398.00 | 2025-02-09 | 60 | 6 | 7 | Actual |
| 35429 | 54085.42 | 2025-01-09 | 60 | 6 | 8 | Actual |
| 28214 | 58664.00 | 2024-07-11 | 60 | 6 | 5 | Actual |
| 22054 | 22152.00 | 2024-01-09 | 60 | 6 | 6 | Actual |
| 15637 | 33933.00 | 2023-07-12 | 60 | 6 | 4 | Actual |
| 20970 | 30742.00 | 2023-12-12 | 60 | 3 | 6 | Actual |
| 1513 | 26400.00 | 2022-06-11 | 60 | 6 | 5 | Budget |
| 10890 | 36700.00 | 2023-02-09 | 60 | 1 | 7 | Budget |
Generated 2025-06-10 18:38:09.968 UTC