[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 889 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35079 | 24634.00 | 2025-01-12 | 60 | 1 | 6 | Actual |
| 24446 | 18512.81 | 2024-03-13 | 60 | 6 | 11 | Actual |
| 35019 | 41897.00 | 2025-01-12 | 60 | 6 | 5 | Actual |
| 6470 | 26700.00 | 2022-10-14 | 60 | 6 | 7 | Budget |
| 34865 | 19665.00 | 2025-01-12 | 60 | 7 | 3 | Actual |
| 14597 | 12318.00 | 2023-06-14 | 60 | 7 | 3 | Actual |
| 11685 | 23442.00 | 2023-03-14 | 60 | 1 | 6 | Actual |
| 26490 | 12282.90 | 2024-05-13 | 60 | 4 | 11 | Actual |
| 386 | 25480.00 | 2022-05-14 | 60 | 6 | 5 | Actual |
| 1315 | 44440.00 | 2022-06-14 | 60 | 1 | 4 | Actual |
| 1926 | 39240.00 | 2022-06-14 | 60 | 1 | 7 | Actual |
| 34157 | 53130.00 | 2024-12-14 | 60 | 6 | 7 | Actual |
| 39140 | 24712.92 | 2025-04-14 | 60 | 1 | 12 | Actual |
| 16762 | 47990.00 | 2023-08-14 | 60 | 6 | 5 | Actual |
| 26315 | 67864.47 | 2024-05-13 | 60 | 2 | 8 | Actual |
| 3510 | 8100.00 | 2022-08-14 | 60 | 7 | 3 | Budget |
| 331 | 31600.00 | 2022-05-14 | 60 | 1 | 5 | Budget |
| 35309 | 63388.00 | 2025-01-12 | 60 | 6 | 7 | Actual |
| 6275 | 9568.00 | 2022-10-14 | 60 | 5 | 6 | Actual |
| 37517 | 25095.00 | 2025-03-14 | 60 | 6 | 6 | Actual |
| 15517 | 60398.00 | 2023-07-15 | 60 | 6 | 3 | Actual |
| 26463 | 13275.47 | 2024-05-13 | 60 | 3 | 11 | Actual |
| 27472 | 41400.34 | 2024-06-13 | 60 | 6 | 8 | Actual |
| 25217 | 96677.12 | 2024-04-13 | 60 | 1 | 8 | Actual |
| 36336 | 15585.00 | 2025-02-12 | 60 | 5 | 6 | Actual |
| 34597 | 41498.34 | 2024-12-14 | 60 | 6 | 12 | Actual |
| 21856 | 35880.00 | 2024-01-12 | 60 | 6 | 5 | Actual |
| 25277 | 44850.40 | 2024-04-13 | 60 | 6 | 8 | Actual |
| 32804 | 28159.00 | 2024-11-13 | 60 | 1 | 6 | Actual |
| 7999 | 5300.00 | 2022-12-15 | 60 | 7 | 3 | Budget |
| 36016 | 13386.00 | 2025-02-12 | 60 | 7 | 3 | Actual |
| 37870 | 24275.68 | 2025-03-14 | 60 | 4 | 11 | Actual |
| 23243 | 49380.79 | 2024-02-12 | 60 | 6 | 8 | Actual |
| 9445 | 24800.00 | 2023-01-12 | 60 | 1 | 6 | Budget |
| 30692 | 17728.00 | 2024-09-13 | 60 | 6 | 6 | Actual |
| 13390 | 19100.00 | 2023-04-14 | 60 | 6 | 8 | Budget |
| 25993 | 16521.00 | 2024-05-13 | 60 | 1 | 6 | Actual |
| 25803 | 66468.00 | 2024-05-13 | 60 | 1 | 4 | Actual |
| 36076 | 59202.00 | 2025-02-12 | 60 | 6 | 4 | Actual |
| 7206 | 24336.00 | 2022-11-14 | 60 | 1 | 6 | Actual |
| 15845 | 29838.00 | 2023-07-15 | 60 | 3 | 6 | Actual |
| 5756 | 8100.00 | 2022-10-14 | 60 | 7 | 3 | Budget |
| 19174 | 59800.68 | 2023-10-14 | 60 | 2 | 8 | Actual |
| 4353 | 31818.34 | 2022-08-14 | 60 | 2 | 8 | Actual |
| 18884 | 10649.00 | 2023-10-14 | 60 | 2 | 6 | Actual |
| 3980 | 16000.00 | 2022-08-14 | 60 | 4 | 6 | Budget |
| 33715 | 18113.00 | 2024-12-14 | 60 | 7 | 3 | Actual |
| 5056 | 25272.00 | 2022-09-14 | 60 | 3 | 6 | Actual |
| 16020 | 56810.00 | 2023-07-15 | 60 | 6 | 7 | Actual |
| 13524 | 68411.00 | 2023-05-14 | 60 | 6 | 3 | Actual |
| 23331 | 9829.67 | 2024-02-12 | 60 | 2 | 11 | Actual |
| 23303 | 15110.62 | 2024-02-12 | 60 | 1 | 11 | Actual |
| 6927 | 45100.00 | 2022-11-14 | 60 | 1 | 4 | Budget |
| 8376 | 10088.00 | 2022-12-15 | 60 | 2 | 6 | Actual |
| 10562 | 23800.00 | 2023-02-12 | 60 | 1 | 6 | Budget |
| 12672 | 40500.00 | 2023-04-14 | 60 | 1 | 5 | Budget |
| 23745 | 36149.00 | 2024-03-13 | 60 | 6 | 4 | Actual |
| 39200 | 39932.35 | 2025-04-14 | 60 | 6 | 12 | Actual |
| 17232 | 14314.86 | 2023-08-14 | 60 | 1 | 11 | Actual |
| 10100 | 27830.00 | 2023-02-12 | 60 | 1 | 3 | Actual |
| 5289 | 34000.00 | 2022-09-14 | 60 | 1 | 7 | Budget |
| 21971 | 30391.00 | 2024-01-12 | 60 | 3 | 6 | Actual |
| 10752 | 11800.00 | 2023-02-12 | 60 | 5 | 6 | Budget |
| 7673 | 30900.00 | 2022-11-14 | 60 | 1 | 8 | Budget |
| 13802 | 23860.00 | 2023-05-14 | 60 | 1 | 6 | Actual |
| 9960 | 31212.27 | 2023-01-12 | 60 | 2 | 8 | Actual |
| 34336 | 39315.32 | 2024-12-14 | 60 | 1 | 11 | Actual |
| 13061 | 20600.00 | 2023-04-14 | 60 | 6 | 6 | Budget |
| 31707 | 6517.00 | 2024-10-13 | 60 | 2 | 6 | Actual |
| 38610 | 15142.00 | 2025-04-14 | 60 | 4 | 6 | Actual |
| 30012 | 25936.35 | 2024-08-13 | 60 | 1 | 12 | Actual |
| 17934 | 14466.00 | 2023-09-14 | 60 | 4 | 6 | Actual |
| 20763 | 36149.00 | 2023-12-15 | 60 | 6 | 4 | Actual |
| 2959 | 22672.00 | 2022-07-15 | 60 | 6 | 6 | Actual |
| 22325 | 17367.04 | 2024-01-12 | 60 | 1 | 11 | Actual |
| 25564 | 1196.53 | 2024-04-13 | 60 | 2 | 12 | Actual |
| 8000 | 5400.00 | 2022-12-15 | 60 | 7 | 3 | Actual |
| 1372 | 22700.00 | 2022-06-14 | 60 | 6 | 4 | Budget |
| 10342 | 28980.00 | 2023-02-12 | 60 | 6 | 4 | Actual |
| 20435 | 11579.70 | 2023-11-14 | 60 | 6 | 11 | Actual |
| 36459 | 60398.00 | 2025-02-12 | 60 | 6 | 7 | Actual |
| 25008 | 15672.00 | 2024-04-13 | 60 | 4 | 6 | Actual |
| 36721 | 16186.17 | 2025-02-12 | 60 | 4 | 11 | Actual |
| 25931 | 44078.00 | 2024-05-13 | 60 | 6 | 5 | Actual |
| 34657 | 29698.30 | 2024-12-14 | 60 | 1 | 13 | Actual |
| 12483 | 9752.00 | 2023-04-14 | 60 | 7 | 3 | Actual |
| 25157 | 55434.00 | 2024-04-13 | 60 | 6 | 7 | Actual |
| 14538 | 67095.00 | 2023-06-14 | 60 | 6 | 3 | Actual |
| 35866 | 29698.30 | 2025-01-12 | 60 | 6 | 13 | Actual |
| 6880 | 6000.00 | 2022-11-14 | 60 | 7 | 3 | Actual |
| 9773 | 39100.00 | 2023-01-12 | 60 | 1 | 7 | Budget |
| 21645 | 58006.00 | 2024-01-12 | 60 | 6 | 3 | Actual |
| 38016 | 5285.96 | 2025-03-14 | 60 | 2 | 12 | Actual |
| 6227 | 19474.00 | 2022-10-14 | 60 | 4 | 6 | Actual |
| 30635 | 14823.00 | 2024-09-13 | 60 | 4 | 6 | Actual |
| 11829 | 20600.00 | 2023-03-14 | 60 | 4 | 6 | Budget |
| 22265 | 35879.02 | 2024-01-12 | 60 | 6 | 8 | Actual |
| 3836 | 18600.00 | 2022-08-14 | 60 | 1 | 6 | Budget |
| 8471 | 14040.00 | 2022-12-15 | 60 | 4 | 6 | Actual |
| 13857 | 25116.00 | 2023-05-14 | 60 | 3 | 6 | Actual |
| 28885 | 29361.94 | 2024-07-14 | 60 | 1 | 12 | Actual |
| 39168 | 9788.18 | 2025-04-14 | 60 | 2 | 12 | Actual |
| 3752 | 31680.00 | 2022-08-14 | 60 | 6 | 5 | Actual |
| 19146 | 101660.55 | 2023-10-14 | 60 | 1 | 8 | Actual |
| 7254 | 10100.00 | 2022-11-14 | 60 | 2 | 6 | Budget |
| 22801 | 45881.00 | 2024-02-12 | 60 | 1 | 5 | Actual |
| 9363 | 29200.00 | 2023-01-12 | 60 | 6 | 5 | Budget |
| 30661 | 13637.00 | 2024-09-13 | 60 | 5 | 6 | Actual |
| 14331 | 13488.24 | 2023-05-14 | 60 | 6 | 11 | Actual |
| 18170 | 38054.82 | 2023-09-14 | 60 | 2 | 8 | Actual |
| 37576 | 73600.00 | 2025-03-14 | 60 | 1 | 7 | Actual |
| 3101 | 28200.00 | 2022-07-15 | 60 | 6 | 7 | Budget |
| 27177 | 26565.00 | 2024-06-13 | 60 | 3 | 6 | Actual |
| 10478 | 33810.00 | 2023-02-12 | 60 | 6 | 5 | Actual |
| 37073 | 80454.00 | 2025-03-14 | 60 | 1 | 3 | Actual |
| 33093 | 88795.16 | 2024-11-13 | 60 | 1 | 8 | Actual |
| 20522 | 1183.76 | 2023-11-14 | 60 | 2 | 12 | Actual |
| 38879 | 60776.46 | 2025-04-14 | 60 | 6 | 8 | Actual |
| 11356 | 5060.00 | 2023-03-14 | 60 | 7 | 3 | Actual |
| 11602 | 29300.00 | 2023-03-14 | 60 | 6 | 5 | Budget |
Generated 2025-06-14 02:09:49.132 UTC