[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 874 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14948 | 18687.00 | 2023-06-10 | 60 | 6 | 6 | Actual |
| 18142 | 86439.06 | 2023-09-10 | 60 | 1 | 8 | Actual |
| 21997 | 19289.00 | 2024-01-08 | 60 | 4 | 6 | Actual |
| 26549 | 13994.64 | 2024-05-09 | 60 | 6 | 11 | Actual |
| 31138 | 28481.08 | 2024-09-09 | 60 | 1 | 12 | Actual |
| 36957 | 31635.17 | 2025-02-08 | 60 | 1 | 13 | Actual |
| 18585 | 58125.00 | 2023-10-10 | 60 | 6 | 3 | Actual |
| 12015 | 36700.00 | 2023-03-10 | 60 | 1 | 7 | Budget |
| 2113 | 22789.38 | 2022-06-10 | 60 | 2 | 8 | Actual |
| 16228 | 3277.42 | 2023-07-11 | 60 | 2 | 11 | Actual |
| 7452 | 18100.00 | 2022-11-10 | 60 | 6 | 6 | Budget |
| 5860 | 27400.00 | 2022-10-10 | 60 | 6 | 4 | Budget |
| 31315 | 29698.30 | 2024-09-09 | 60 | 6 | 13 | Actual |
| 14810 | 22604.00 | 2023-06-10 | 60 | 1 | 6 | Actual |
| 26131 | 15195.00 | 2024-05-09 | 60 | 6 | 6 | Actual |
| 24414 | 3372.10 | 2024-03-09 | 60 | 5 | 11 | Actual |
| 35629 | 24313.98 | 2025-01-08 | 60 | 6 | 11 | Actual |
| 3932 | 20176.00 | 2022-08-10 | 60 | 3 | 6 | Actual |
| 1692 | 24336.00 | 2022-06-10 | 60 | 3 | 6 | Actual |
| 28766 | 18512.81 | 2024-07-10 | 60 | 4 | 11 | Actual |
| 9960 | 31212.27 | 2023-01-08 | 60 | 2 | 8 | Actual |
| 12814 | 23800.00 | 2023-04-10 | 60 | 1 | 6 | Budget |
| 9121 | 4120.00 | 2023-01-08 | 60 | 7 | 3 | Actual |
| 24186 | 88069.39 | 2024-03-09 | 60 | 1 | 8 | Actual |
| 30401 | 56810.00 | 2024-09-09 | 60 | 6 | 4 | Actual |
| 22146 | 63388.00 | 2024-01-08 | 60 | 6 | 7 | Actual |
| 28592 | 50252.02 | 2024-07-10 | 60 | 2 | 8 | Actual |
| 29778 | 51227.79 | 2024-08-09 | 60 | 6 | 8 | Actual |
| 36519 | 100504.47 | 2025-02-08 | 60 | 1 | 8 | Actual |
| 15160 | 47568.63 | 2023-06-10 | 60 | 6 | 8 | Actual |
| 12910 | 27209.00 | 2023-04-10 | 60 | 3 | 6 | Actual |
| 29242 | 81144.00 | 2024-08-09 | 60 | 1 | 4 | Actual |
| 36579 | 52203.57 | 2025-02-08 | 60 | 6 | 8 | Actual |
| 15845 | 29838.00 | 2023-07-11 | 60 | 3 | 6 | Actual |
| 7066 | 27160.00 | 2022-11-10 | 60 | 1 | 5 | Actual |
| 943 | 48000.46 | 2022-05-10 | 60 | 1 | 8 | Actual |
| 15576 | 19734.00 | 2023-07-11 | 60 | 7 | 3 | Actual |
| 23243 | 49380.79 | 2024-02-08 | 60 | 6 | 8 | Actual |
| 6131 | 11232.00 | 2022-10-10 | 60 | 2 | 6 | Actual |
| 18289 | 3054.01 | 2023-09-10 | 60 | 2 | 11 | Actual |
| 25124 | 68889.00 | 2024-04-09 | 60 | 1 | 7 | Actual |
| 22680 | 22245.00 | 2024-02-08 | 60 | 7 | 3 | Actual |
| 14657 | 34283.00 | 2023-06-10 | 60 | 6 | 4 | Actual |
| 22498 | 1349.72 | 2024-01-08 | 60 | 1 | 12 | Actual |
| 14917 | 13689.00 | 2023-06-10 | 60 | 5 | 6 | Actual |
| 34926 | 63986.00 | 2025-01-08 | 60 | 6 | 4 | Actual |
| 15334 | 18321.31 | 2023-06-10 | 60 | 6 | 11 | Actual |
| 24714 | 11362.00 | 2024-04-09 | 60 | 7 | 3 | Actual |
| 38584 | 25502.00 | 2025-04-10 | 60 | 3 | 6 | Actual |
| 27260 | 19977.00 | 2024-06-09 | 60 | 6 | 6 | Actual |
| 16457 | 2799.75 | 2023-07-11 | 60 | 6 | 12 | Actual |
| 32618 | 83030.00 | 2024-11-09 | 60 | 1 | 4 | Actual |
| 15425 | 3512.53 | 2023-06-10 | 60 | 6 | 12 | Actual |
| 31680 | 27273.00 | 2024-10-09 | 60 | 1 | 6 | Actual |
| 37165 | 15698.00 | 2025-03-10 | 60 | 7 | 3 | Actual |
| 7999 | 5300.00 | 2022-12-11 | 60 | 7 | 3 | Budget |
| 20023 | 20294.00 | 2023-11-10 | 60 | 6 | 6 | Actual |
| 17908 | 27427.00 | 2023-09-10 | 60 | 3 | 6 | Actual |
| 4223 | 26700.00 | 2022-08-10 | 60 | 6 | 7 | Budget |
| 26287 | 123042.77 | 2024-05-09 | 60 | 1 | 8 | Actual |
| 28739 | 20803.27 | 2024-07-10 | 60 | 3 | 11 | Actual |
| 6927 | 45100.00 | 2022-11-10 | 60 | 1 | 4 | Budget |
| 9912 | 60000.68 | 2023-01-08 | 60 | 1 | 8 | Actual |
| 33033 | 53820.00 | 2024-11-09 | 60 | 6 | 7 | Actual |
| 19466 | 1234.82 | 2023-10-10 | 60 | 1 | 12 | Actual |
| 13829 | 8138.00 | 2023-05-10 | 60 | 2 | 6 | Actual |
| 36076 | 59202.00 | 2025-02-08 | 60 | 6 | 4 | Actual |
| 11134 | 19100.00 | 2023-02-08 | 60 | 6 | 8 | Budget |
| 10342 | 28980.00 | 2023-02-08 | 60 | 6 | 4 | Actual |
| 12532 | 50900.00 | 2023-04-10 | 60 | 1 | 4 | Budget |
| 28061 | 18975.00 | 2024-07-10 | 60 | 7 | 3 | Actual |
| 35079 | 24634.00 | 2025-01-08 | 60 | 1 | 6 | Actual |
| 13585 | 22963.00 | 2023-05-10 | 60 | 7 | 3 | Actual |
| 32408 | 37123.00 | 2024-10-09 | 60 | 2 | 13 | Actual |
| 27673 | 21985.21 | 2024-06-09 | 60 | 6 | 11 | Actual |
| 23625 | 53820.00 | 2024-03-09 | 60 | 6 | 3 | Actual |
| 17581 | 59202.00 | 2023-09-10 | 60 | 6 | 3 | Actual |
| 23331 | 9829.67 | 2024-02-08 | 60 | 2 | 11 | Actual |
| 19086 | 56810.00 | 2023-10-10 | 60 | 6 | 7 | Actual |
| 21202 | 95680.14 | 2023-12-11 | 60 | 1 | 8 | Actual |
| 24655 | 54418.00 | 2024-04-09 | 60 | 6 | 3 | Actual |
| 28504 | 52118.00 | 2024-07-10 | 60 | 6 | 7 | Actual |
| 35957 | 47093.00 | 2025-02-08 | 60 | 6 | 3 | Actual |
| 5756 | 8100.00 | 2022-10-10 | 60 | 7 | 3 | Budget |
| 30040 | 5188.09 | 2024-08-09 | 60 | 2 | 12 | Actual |
| 4819 | 29000.00 | 2022-09-10 | 60 | 1 | 5 | Budget |
| 11544 | 39376.00 | 2023-03-10 | 60 | 1 | 5 | Actual |
| 30581 | 9776.00 | 2024-09-09 | 60 | 2 | 6 | Actual |
| 7591 | 32640.00 | 2022-11-10 | 60 | 6 | 7 | Actual |
| 6329 | 14820.00 | 2022-10-10 | 60 | 6 | 6 | Actual |
| 27472 | 41400.34 | 2024-06-09 | 60 | 6 | 8 | Actual |
| 29866 | 6947.70 | 2024-08-09 | 60 | 2 | 11 | Actual |
| 10479 | 29300.00 | 2023-02-08 | 60 | 6 | 5 | Budget |
| 20551 | 3856.15 | 2023-11-10 | 60 | 6 | 12 | Actual |
| 1186 | 14300.00 | 2022-06-10 | 60 | 6 | 3 | Budget |
| 9040 | 14560.00 | 2023-01-08 | 60 | 6 | 3 | Actual |
| 23979 | 19088.00 | 2024-03-09 | 60 | 4 | 6 | Actual |
| 3100 | 28280.00 | 2022-07-11 | 60 | 6 | 7 | Actual |
| 24446 | 18512.81 | 2024-03-09 | 60 | 6 | 11 | Actual |
| 37517 | 25095.00 | 2025-03-10 | 60 | 6 | 6 | Actual |
| 16669 | 35682.00 | 2023-08-10 | 60 | 6 | 4 | Actual |
| 12911 | 28500.00 | 2023-04-10 | 60 | 3 | 6 | Budget |
| 36044 | 81282.00 | 2025-02-08 | 60 | 1 | 4 | Actual |
| 29509 | 16825.00 | 2024-08-09 | 60 | 4 | 6 | Actual |
| 33327 | 27787.45 | 2024-11-09 | 60 | 6 | 11 | Actual |
| 2493 | 24240.00 | 2022-07-11 | 60 | 6 | 4 | Actual |
| 1315 | 44440.00 | 2022-06-10 | 60 | 1 | 4 | Actual |
| 28885 | 29361.94 | 2024-07-10 | 60 | 1 | 12 | Actual |
| 37668 | 93674.04 | 2025-03-10 | 60 | 1 | 8 | Actual |
| 5533 | 16000.00 | 2022-09-10 | 60 | 6 | 8 | Budget |
| 13203 | 32800.00 | 2023-04-10 | 60 | 6 | 7 | Budget |
| 19266 | 24492.70 | 2023-10-10 | 60 | 1 | 11 | Actual |
| 33955 | 6943.00 | 2024-12-10 | 60 | 2 | 6 | Actual |
| 29335 | 54896.00 | 2024-08-09 | 60 | 1 | 5 | Actual |
| 33153 | 50739.91 | 2024-11-09 | 60 | 6 | 8 | Actual |
| 31761 | 15461.00 | 2024-10-09 | 60 | 4 | 6 | Actual |
| 36984 | 30666.74 | 2025-02-08 | 60 | 2 | 13 | Actual |
| 29838 | 35383.33 | 2024-08-09 | 60 | 1 | 11 | Actual |
| 7123 | 29200.00 | 2022-11-10 | 60 | 6 | 5 | Budget |
| 4547 | 13020.00 | 2022-09-10 | 60 | 6 | 3 | Actual |
Generated 2025-06-09 14:14:54.812 UTC