[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 877 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11078 | 16000.00 | 2023-03-31 | 60 | 2 | 8 | Budget |
| 29952 | 22215.00 | 2024-09-29 | 60 | 6 | 11 | Actual |
| 9309 | 32000.00 | 2023-02-28 | 60 | 1 | 5 | Actual |
| 37988 | 19378.78 | 2025-04-30 | 60 | 1 | 12 | Actual |
| 33564 | 45516.14 | 2024-12-30 | 60 | 6 | 13 | Actual |
| 27879 | 53263.65 | 2024-07-30 | 60 | 2 | 13 | Actual |
| 28766 | 18512.81 | 2024-08-30 | 60 | 4 | 11 | Actual |
| 1739 | 18564.00 | 2022-07-31 | 60 | 4 | 6 | Actual |
| 19672 | 22245.00 | 2023-12-31 | 60 | 7 | 3 | Actual |
| 34926 | 63986.00 | 2025-02-28 | 60 | 6 | 4 | Actual |
| 19375 | 6934.93 | 2023-11-30 | 60 | 5 | 11 | Actual |
| 31046 | 19658.57 | 2024-10-30 | 60 | 4 | 11 | Actual |
| 9446 | 24102.00 | 2023-02-28 | 60 | 1 | 6 | Actual |
| 20349 | 6680.67 | 2023-12-31 | 60 | 3 | 11 | Actual |
| 35079 | 24634.00 | 2025-02-28 | 60 | 1 | 6 | Actual |
| 14331 | 13488.24 | 2023-06-30 | 60 | 6 | 11 | Actual |
| 29335 | 54896.00 | 2024-09-29 | 60 | 1 | 5 | Actual |
| 28412 | 21039.00 | 2024-08-30 | 60 | 6 | 6 | Actual |
| 11217 | 28100.00 | 2023-04-30 | 60 | 1 | 3 | Budget |
| 31466 | 18458.00 | 2024-11-29 | 60 | 7 | 3 | Actual |
| 4547 | 13020.00 | 2022-10-31 | 60 | 6 | 3 | Actual |
| 10753 | 11362.00 | 2023-03-31 | 60 | 5 | 6 | Actual |
| 33268 | 16032.97 | 2024-12-30 | 60 | 3 | 11 | Actual |
| 6927 | 45100.00 | 2022-12-31 | 60 | 1 | 4 | Budget |
| 2171 | 15700.00 | 2022-07-31 | 60 | 6 | 8 | Budget |
| 11355 | 7200.00 | 2023-04-30 | 60 | 7 | 3 | Budget |
| 18884 | 10649.00 | 2023-11-30 | 60 | 2 | 6 | Actual |
| 19885 | 21700.00 | 2023-12-31 | 60 | 1 | 6 | Actual |
| 37319 | 55973.00 | 2025-04-30 | 60 | 6 | 5 | Actual |
| 33928 | 24971.00 | 2025-01-30 | 60 | 1 | 6 | Actual |
| 6084 | 19656.00 | 2022-11-30 | 60 | 1 | 6 | Actual |
| 28274 | 24706.00 | 2024-08-30 | 60 | 1 | 6 | Actual |
| 12531 | 47564.00 | 2023-05-31 | 60 | 1 | 4 | Actual |
| 7535 | 39100.00 | 2022-12-31 | 60 | 1 | 7 | Budget |
| 1927 | 36600.00 | 2022-07-31 | 60 | 1 | 7 | Budget |
| 17990 | 24613.00 | 2023-10-31 | 60 | 6 | 6 | Actual |
| 4876 | 28000.00 | 2022-10-31 | 60 | 6 | 5 | Actual |
| 3980 | 16000.00 | 2022-09-30 | 60 | 4 | 6 | Budget |
| 30554 | 22793.00 | 2024-10-30 | 60 | 1 | 6 | Actual |
| 7673 | 30900.00 | 2022-12-31 | 60 | 1 | 8 | Budget |
| 12014 | 34960.00 | 2023-04-30 | 60 | 1 | 7 | Actual |
| 330 | 33920.00 | 2022-06-30 | 60 | 1 | 5 | Actual |
| 34565 | 10277.55 | 2025-01-30 | 60 | 2 | 12 | Actual |
| 2065 | 47515.60 | 2022-07-31 | 60 | 1 | 8 | Actual |
| 19146 | 101660.55 | 2023-11-30 | 60 | 1 | 8 | Actual |
| 27733 | 32004.55 | 2024-07-30 | 60 | 1 | 12 | Actual |
| 21645 | 58006.00 | 2024-02-28 | 60 | 6 | 3 | Actual |
| 30581 | 9776.00 | 2024-10-30 | 60 | 2 | 6 | Actual |
| 5427 | 60000.68 | 2022-10-31 | 60 | 1 | 8 | Actual |
| 9494 | 10100.00 | 2023-02-28 | 60 | 2 | 6 | Budget |
| 3369 | 21840.00 | 2022-09-30 | 60 | 1 | 3 | Actual |
| 25157 | 55434.00 | 2024-05-30 | 60 | 6 | 7 | Actual |
| 3428 | 13500.00 | 2022-09-30 | 60 | 6 | 3 | Budget |
| 21050 | 22152.00 | 2024-01-31 | 60 | 6 | 6 | Actual |
| 19053 | 63806.00 | 2023-11-30 | 60 | 1 | 7 | Actual |
| 18994 | 20344.00 | 2023-11-30 | 60 | 6 | 6 | Actual |
| 39021 | 21299.03 | 2025-05-31 | 60 | 4 | 11 | Actual |
| 2254 | 20200.00 | 2022-08-31 | 60 | 1 | 3 | Budget |
| 8656 | 39100.00 | 2023-01-31 | 60 | 1 | 7 | Budget |
| 7862 | 19800.00 | 2023-01-31 | 60 | 1 | 3 | Actual |
| 24714 | 11362.00 | 2024-05-30 | 60 | 7 | 3 | Actual |
| 25537 | 2080.59 | 2024-05-30 | 60 | 1 | 12 | Actual |
| 23211 | 36604.79 | 2024-03-30 | 60 | 2 | 8 | Actual |
| 4222 | 25480.00 | 2022-09-30 | 60 | 6 | 7 | Actual |
| 37073 | 80454.00 | 2025-04-30 | 60 | 1 | 3 | Actual |
| 35571 | 17940.46 | 2025-02-28 | 60 | 4 | 11 | Actual |
| 8983 | 20900.00 | 2023-02-28 | 60 | 1 | 3 | Budget |
| 4877 | 28800.00 | 2022-10-31 | 60 | 6 | 5 | Budget |
| 33415 | 5334.90 | 2024-12-30 | 60 | 2 | 12 | Actual |
| 2 | 20200.00 | 2022-06-30 | 60 | 1 | 3 | Budget |
| 36984 | 30666.74 | 2025-03-31 | 60 | 2 | 13 | Actual |
| 2761 | 5460.00 | 2022-08-31 | 60 | 2 | 6 | Actual |
| 615 | 16692.00 | 2022-06-30 | 60 | 4 | 6 | Actual |
| 36957 | 31635.17 | 2025-03-31 | 60 | 1 | 13 | Actual |
| 27203 | 18897.00 | 2024-07-30 | 60 | 4 | 6 | Actual |
| 22621 | 55614.00 | 2024-03-30 | 60 | 6 | 3 | Actual |
| 27122 | 24865.00 | 2024-07-30 | 60 | 1 | 6 | Actual |
| 16669 | 35682.00 | 2023-09-30 | 60 | 6 | 4 | Actual |
| 17052 | 43534.00 | 2023-09-30 | 60 | 6 | 7 | Actual |
| 25245 | 46209.52 | 2024-05-30 | 60 | 2 | 8 | Actual |
| 30904 | 60218.87 | 2024-10-30 | 60 | 6 | 8 | Actual |
| 31909 | 57960.00 | 2024-11-29 | 60 | 6 | 7 | Actual |
| 20730 | 55506.00 | 2024-01-31 | 60 | 1 | 4 | Actual |
| 6601 | 17900.00 | 2022-11-30 | 60 | 2 | 8 | Budget |
| 14124 | 32980.48 | 2023-06-30 | 60 | 2 | 8 | Actual |
| 22680 | 22245.00 | 2024-03-30 | 60 | 7 | 3 | Actual |
| 11602 | 29300.00 | 2023-04-30 | 60 | 6 | 5 | Budget |
| 8425 | 28300.00 | 2023-01-31 | 60 | 3 | 6 | Budget |
| 38610 | 15142.00 | 2025-05-31 | 60 | 4 | 6 | Actual |
| 9542 | 28300.00 | 2023-02-28 | 60 | 3 | 6 | Budget |
| 34865 | 19665.00 | 2025-02-28 | 60 | 7 | 3 | Actual |
| 23592 | 95680.00 | 2024-04-29 | 60 | 1 | 3 | Actual |
| 16729 | 46868.00 | 2023-09-30 | 60 | 1 | 5 | Actual |
| 14625 | 47499.00 | 2023-07-31 | 60 | 1 | 4 | Actual |
| 33295 | 15269.13 | 2024-12-30 | 60 | 4 | 11 | Actual |
| 37226 | 49680.00 | 2025-04-30 | 60 | 6 | 4 | Actual |
| 25477 | 14632.95 | 2024-05-30 | 60 | 6 | 11 | Actual |
| 16309 | 3085.92 | 2023-08-31 | 60 | 5 | 11 | Actual |
| 30692 | 17728.00 | 2024-10-30 | 60 | 6 | 6 | Actual |
| 24563 | 2863.58 | 2024-04-29 | 60 | 6 | 12 | Actual |
| 22948 | 29838.00 | 2024-03-30 | 60 | 3 | 6 | Actual |
| 24245 | 55450.60 | 2024-04-29 | 60 | 6 | 8 | Actual |
| 36639 | 35880.15 | 2025-03-31 | 60 | 1 | 11 | Actual |
| 3183 | 44606.46 | 2022-08-31 | 60 | 1 | 8 | Actual |
| 189 | 43120.00 | 2022-06-30 | 60 | 1 | 4 | Actual |
| 38436 | 58126.00 | 2025-05-31 | 60 | 1 | 5 | Actual |
| 10478 | 33810.00 | 2023-03-31 | 60 | 6 | 5 | Actual |
| 9960 | 31212.27 | 2023-02-28 | 60 | 2 | 8 | Actual |
| 387 | 26400.00 | 2022-06-30 | 60 | 6 | 5 | Budget |
| 16401 | 2367.82 | 2023-08-31 | 60 | 1 | 12 | Actual |
| 36897 | 30830.06 | 2025-03-31 | 60 | 6 | 12 | Actual |
| 16960 | 24413.00 | 2023-09-30 | 60 | 6 | 6 | Actual |
| 10237 | 7200.00 | 2023-03-31 | 60 | 7 | 3 | Budget |
| 10946 | 32800.00 | 2023-03-31 | 60 | 6 | 7 | Budget |
| 4306 | 36400.00 | 2022-09-30 | 60 | 1 | 8 | Budget |
| 16608 | 22484.00 | 2023-09-30 | 60 | 7 | 3 | Actual |
| 29535 | 12769.00 | 2024-09-29 | 60 | 5 | 6 | Actual |
| 37870 | 24275.68 | 2025-04-30 | 60 | 4 | 11 | Actual |
| 5803 | 48960.00 | 2022-11-30 | 60 | 1 | 4 | Actual |
| 4548 | 13500.00 | 2022-10-31 | 60 | 6 | 3 | Budget |
| 34684 | 30343.92 | 2025-01-30 | 60 | 2 | 13 | Actual |
| 18201 | 54364.22 | 2023-10-31 | 60 | 6 | 8 | Actual |
| 15007 | 77500.00 | 2023-07-31 | 60 | 1 | 7 | Actual |
| 37668 | 93674.04 | 2025-04-30 | 60 | 1 | 8 | Actual |
| 11734 | 12199.00 | 2023-04-30 | 60 | 2 | 6 | Actual |
Generated 2025-07-30 08:44:02.420 UTC