[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 875 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26225 | 78218.00 | 2024-05-03 | 60 | 6 | 7 | Actual |
| 18912 | 24865.00 | 2023-10-04 | 60 | 3 | 6 | Actual |
| 35186 | 11689.00 | 2025-01-02 | 60 | 5 | 6 | Actual |
| 18170 | 38054.82 | 2023-09-04 | 60 | 2 | 8 | Actual |
| 36367 | 21429.00 | 2025-02-02 | 60 | 6 | 6 | Actual |
| 15928 | 20495.00 | 2023-07-05 | 60 | 6 | 6 | Actual |
| 29483 | 25786.00 | 2024-08-03 | 60 | 3 | 6 | Actual |
| 2494 | 22700.00 | 2022-07-05 | 60 | 6 | 4 | Budget |
| 37319 | 55973.00 | 2025-03-04 | 60 | 6 | 5 | Actual |
| 4223 | 26700.00 | 2022-08-04 | 60 | 6 | 7 | Budget |
| 38256 | 42608.00 | 2025-04-04 | 60 | 6 | 3 | Actual |
| 18261 | 17494.70 | 2023-09-04 | 60 | 1 | 11 | Actual |
| 22054 | 22152.00 | 2024-01-02 | 60 | 6 | 6 | Actual |
| 9912 | 60000.68 | 2023-01-02 | 60 | 1 | 8 | Actual |
| 19294 | 3181.67 | 2023-10-04 | 60 | 2 | 11 | Actual |
| 14391 | 1909.31 | 2023-05-04 | 60 | 1 | 12 | Actual |
| 16020 | 56810.00 | 2023-07-05 | 60 | 6 | 7 | Actual |
| 3101 | 28200.00 | 2022-07-05 | 60 | 6 | 7 | Budget |
| 36229 | 27096.00 | 2025-02-02 | 60 | 1 | 6 | Actual |
| 9772 | 42800.00 | 2023-01-02 | 60 | 1 | 7 | Actual |
| 34714 | 30343.92 | 2024-12-04 | 60 | 6 | 13 | Actual |
| 943 | 48000.46 | 2022-05-04 | 60 | 1 | 8 | Actual |
| 29746 | 45861.03 | 2024-08-03 | 60 | 2 | 8 | Actual |
| 15637 | 33933.00 | 2023-07-05 | 60 | 6 | 4 | Actual |
| 20915 | 20796.00 | 2023-12-05 | 60 | 1 | 6 | Actual |
| 11404 | 50900.00 | 2023-03-04 | 60 | 1 | 4 | Budget |
| 34986 | 66447.00 | 2025-01-02 | 60 | 1 | 5 | Actual |
| 142 | 5000.00 | 2022-05-04 | 60 | 7 | 3 | Budget |
| 35544 | 19085.16 | 2025-01-02 | 60 | 3 | 11 | Actual |
| 12673 | 43056.00 | 2023-04-04 | 60 | 1 | 5 | Actual |
| 26131 | 15195.00 | 2024-05-03 | 60 | 6 | 6 | Actual |
| 4629 | 8640.00 | 2022-09-04 | 60 | 7 | 3 | Actual |
| 12014 | 34960.00 | 2023-03-04 | 60 | 1 | 7 | Actual |
| 24387 | 13106.32 | 2024-03-03 | 60 | 4 | 11 | Actual |
| 9493 | 7878.00 | 2023-01-02 | 60 | 2 | 6 | Actual |
| 7350 | 15600.00 | 2022-11-04 | 60 | 4 | 6 | Budget |
| 15007 | 77500.00 | 2023-06-04 | 60 | 1 | 7 | Actual |
| 4354 | 17900.00 | 2022-08-04 | 60 | 2 | 8 | Budget |
| 16228 | 3277.42 | 2023-07-05 | 60 | 2 | 11 | Actual |
| 8245 | 27440.00 | 2022-12-05 | 60 | 6 | 5 | Actual |
| 18462 | 2291.23 | 2023-09-04 | 60 | 1 | 12 | Actual |
| 13491 | 80730.00 | 2023-05-04 | 60 | 1 | 3 | Actual |
| 5289 | 34000.00 | 2022-09-04 | 60 | 1 | 7 | Budget |
| 1371 | 21840.00 | 2022-06-04 | 60 | 6 | 4 | Actual |
| 11931 | 20302.00 | 2023-03-04 | 60 | 6 | 6 | Actual |
| 15100 | 91693.70 | 2023-06-04 | 60 | 1 | 8 | Actual |
| 1693 | 23000.00 | 2022-06-04 | 60 | 3 | 6 | Budget |
| 8518 | 8700.00 | 2022-12-05 | 60 | 5 | 6 | Budget |
| 16903 | 16175.00 | 2023-08-04 | 60 | 4 | 6 | Actual |
| 23533 | 3149.75 | 2024-02-02 | 60 | 6 | 12 | Actual |
| 33715 | 18113.00 | 2024-12-04 | 60 | 7 | 3 | Actual |
| 10891 | 43700.00 | 2023-02-02 | 60 | 1 | 7 | Actual |
| 31707 | 6517.00 | 2024-10-03 | 60 | 2 | 6 | Actual |
| 37073 | 80454.00 | 2025-03-04 | 60 | 1 | 3 | Actual |
| 3184 | 29400.00 | 2022-07-05 | 60 | 1 | 8 | Budget |
| 26729 | 57177.76 | 2024-05-03 | 60 | 2 | 13 | Actual |
| 21262 | 43038.25 | 2023-12-05 | 60 | 6 | 8 | Actual |
| 3042 | 36400.00 | 2022-07-05 | 60 | 1 | 7 | Actual |
| 27614 | 18894.73 | 2024-06-03 | 60 | 4 | 11 | Actual |
| 24622 | 86112.00 | 2024-04-03 | 60 | 1 | 3 | Actual |
| 15302 | 13360.58 | 2023-06-04 | 60 | 4 | 11 | Actual |
| 4305 | 44545.85 | 2022-08-04 | 60 | 1 | 8 | Actual |
| 11077 | 26484.91 | 2023-02-02 | 60 | 2 | 8 | Actual |
| 34035 | 13035.00 | 2024-12-04 | 60 | 5 | 6 | Actual |
| 36136 | 64584.00 | 2025-02-02 | 60 | 1 | 5 | Actual |
| 21050 | 22152.00 | 2023-12-05 | 60 | 6 | 6 | Actual |
| 35689 | 23000.12 | 2025-01-02 | 60 | 1 | 12 | Actual |
| 28355 | 18241.00 | 2024-07-04 | 60 | 4 | 6 | Actual |
| 1692 | 24336.00 | 2022-06-04 | 60 | 3 | 6 | Actual |
| 20522 | 1183.76 | 2023-11-04 | 60 | 2 | 12 | Actual |
| 8048 | 49440.00 | 2022-12-05 | 60 | 1 | 4 | Actual |
| 2761 | 5460.00 | 2022-07-05 | 60 | 2 | 6 | Actual |
| 4960 | 18600.00 | 2022-09-04 | 60 | 1 | 6 | Budget |
| 12401 | 17700.00 | 2023-04-04 | 60 | 6 | 3 | Budget |
| 5616 | 20900.00 | 2022-10-04 | 60 | 1 | 3 | Budget |
| 20435 | 11579.70 | 2023-11-04 | 60 | 6 | 11 | Actual |
| 13940 | 21022.00 | 2023-05-04 | 60 | 6 | 6 | Actual |
| 34565 | 10277.55 | 2024-12-04 | 60 | 2 | 12 | Actual |
| 22113 | 63148.00 | 2024-01-02 | 60 | 1 | 7 | Actual |
| 19146 | 101660.55 | 2023-10-04 | 60 | 1 | 8 | Actual |
| 30554 | 22793.00 | 2024-09-03 | 60 | 1 | 6 | Actual |
| 27879 | 53263.65 | 2024-06-03 | 60 | 2 | 13 | Actual |
| 6928 | 47520.00 | 2022-11-04 | 60 | 1 | 4 | Actual |
| 3835 | 22464.00 | 2022-08-04 | 60 | 1 | 6 | Actual |
| 20234 | 53820.27 | 2023-11-04 | 60 | 6 | 8 | Actual |
| 11686 | 23800.00 | 2023-03-04 | 60 | 1 | 6 | Budget |
| 10807 | 20511.00 | 2023-02-02 | 60 | 6 | 6 | Actual |
| 36984 | 30666.74 | 2025-02-02 | 60 | 2 | 13 | Actual |
| 30661 | 13637.00 | 2024-09-03 | 60 | 5 | 6 | Actual |
| 28945 | 33913.09 | 2024-07-04 | 60 | 6 | 12 | Actual |
| 3509 | 6480.00 | 2022-08-04 | 60 | 7 | 3 | Actual |
| 8186 | 31000.00 | 2022-12-05 | 60 | 1 | 5 | Budget |
| 1186 | 14300.00 | 2022-06-04 | 60 | 6 | 3 | Budget |
| 4736 | 27400.00 | 2022-09-04 | 60 | 6 | 4 | Budget |
| 5803 | 48960.00 | 2022-10-04 | 60 | 1 | 4 | Actual |
| 2310 | 14300.00 | 2022-07-05 | 60 | 6 | 3 | Budget |
| 2065 | 47515.60 | 2022-06-04 | 60 | 1 | 8 | Actual |
| 28381 | 14168.00 | 2024-07-04 | 60 | 5 | 6 | Actual |
| 19053 | 63806.00 | 2023-10-04 | 60 | 1 | 7 | Actual |
| 7066 | 27160.00 | 2022-11-04 | 60 | 1 | 5 | Actual |
| 20349 | 6680.67 | 2023-11-04 | 60 | 3 | 11 | Actual |
| 33268 | 16032.97 | 2024-11-03 | 60 | 3 | 11 | Actual |
| 24714 | 11362.00 | 2024-04-03 | 60 | 7 | 3 | Actual |
| 20823 | 46644.00 | 2023-12-05 | 60 | 1 | 5 | Actual |
| 21322 | 16381.92 | 2023-12-05 | 60 | 1 | 11 | Actual |
| 24506 | 2545.49 | 2024-03-03 | 60 | 1 | 12 | Actual |
| 29509 | 16825.00 | 2024-08-03 | 60 | 4 | 6 | Actual |
| 18142 | 86439.06 | 2023-09-04 | 60 | 1 | 8 | Actual |
| 34445 | 7558.35 | 2024-12-04 | 60 | 5 | 11 | Actual |
| 1787 | 9700.00 | 2022-06-04 | 60 | 5 | 6 | Budget |
| 9542 | 28300.00 | 2023-01-02 | 60 | 3 | 6 | Budget |
| 18797 | 42608.00 | 2023-10-04 | 60 | 6 | 5 | Actual |
| 24333 | 6108.32 | 2024-03-03 | 60 | 2 | 11 | Actual |
| 34926 | 63986.00 | 2025-01-02 | 60 | 6 | 4 | Actual |
| 23183 | 78284.36 | 2024-02-02 | 60 | 1 | 8 | Actual |
| 3043 | 36600.00 | 2022-07-05 | 60 | 1 | 7 | Budget |
| 12156 | 42800.00 | 2023-03-04 | 60 | 1 | 8 | Budget |
| 18884 | 10649.00 | 2023-10-04 | 60 | 2 | 6 | Actual |
| 31761 | 15461.00 | 2024-10-03 | 60 | 4 | 6 | Actual |
| 13613 | 46488.00 | 2023-05-04 | 60 | 1 | 4 | Actual |
| 11217 | 28100.00 | 2023-03-04 | 60 | 1 | 3 | Budget |
| 11830 | 19016.00 | 2023-03-04 | 60 | 4 | 6 | Actual |
| 5533 | 16000.00 | 2022-09-04 | 60 | 6 | 8 | Budget |
| 19466 | 1234.82 | 2023-10-04 | 60 | 1 | 12 | Actual |
Generated 2025-06-03 06:04:11.835 UTC