[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 894 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34565 | 10277.55 | 2025-01-29 | 60 | 2 | 12 | Actual |
| 5804 | 49000.00 | 2022-11-29 | 60 | 1 | 4 | Budget |
| 8846 | 16600.00 | 2023-01-30 | 60 | 2 | 8 | Budget |
| 36957 | 31635.17 | 2025-03-30 | 60 | 1 | 13 | Actual |
| 859 | 28200.00 | 2022-06-29 | 60 | 6 | 7 | Budget |
| 35835 | 30989.55 | 2025-02-27 | 60 | 2 | 13 | Actual |
| 615 | 16692.00 | 2022-06-29 | 60 | 4 | 6 | Actual |
| 12401 | 17700.00 | 2023-05-30 | 60 | 6 | 3 | Budget |
| 16255 | 9543.49 | 2023-08-30 | 60 | 3 | 11 | Actual |
| 30554 | 22793.00 | 2024-10-29 | 60 | 1 | 6 | Actual |
| 14001 | 62790.00 | 2023-06-29 | 60 | 1 | 7 | Actual |
| 20915 | 20796.00 | 2024-01-30 | 60 | 1 | 6 | Actual |
| 18912 | 24865.00 | 2023-11-29 | 60 | 3 | 6 | Actual |
| 23385 | 13614.84 | 2024-03-29 | 60 | 4 | 11 | Actual |
| 2630 | 34240.00 | 2022-08-30 | 60 | 6 | 5 | Actual |
| 5288 | 33280.00 | 2022-10-30 | 60 | 1 | 7 | Actual |
| 4877 | 28800.00 | 2022-10-30 | 60 | 6 | 5 | Budget |
| 17373 | 17367.04 | 2023-09-29 | 60 | 6 | 11 | Actual |
| 17700 | 33933.00 | 2023-10-30 | 60 | 6 | 4 | Actual |
| 22380 | 13742.50 | 2024-02-27 | 60 | 3 | 11 | Actual |
| 10424 | 36800.00 | 2023-03-30 | 60 | 1 | 5 | Actual |
| 23805 | 37943.00 | 2024-04-28 | 60 | 1 | 5 | Actual |
| 28793 | 3627.42 | 2024-08-29 | 60 | 5 | 11 | Actual |
| 15697 | 42383.00 | 2023-08-30 | 60 | 1 | 5 | Actual |
| 25775 | 17402.00 | 2024-06-28 | 60 | 7 | 3 | Actual |
| 26549 | 13994.64 | 2024-06-28 | 60 | 6 | 11 | Actual |
| 3427 | 14400.00 | 2022-09-29 | 60 | 6 | 3 | Actual |
| 11461 | 38272.00 | 2023-04-29 | 60 | 6 | 4 | Actual |
| 37928 | 26719.34 | 2025-04-29 | 60 | 6 | 11 | Actual |
| 21109 | 58604.00 | 2024-01-30 | 60 | 1 | 7 | Actual |
| 662 | 9984.00 | 2022-06-29 | 60 | 5 | 6 | Actual |
| 4492 | 20900.00 | 2022-10-30 | 60 | 1 | 3 | Budget |
| 25803 | 66468.00 | 2024-06-28 | 60 | 1 | 4 | Actual |
| 23303 | 15110.62 | 2024-03-29 | 60 | 1 | 11 | Actual |
| 37165 | 15698.00 | 2025-04-29 | 60 | 7 | 3 | Actual |
| 10946 | 32800.00 | 2023-03-30 | 60 | 6 | 7 | Budget |
| 35689 | 23000.12 | 2025-02-27 | 60 | 1 | 12 | Actual |
| 36256 | 6943.00 | 2025-03-30 | 60 | 2 | 6 | Actual |
| 18343 | 9733.92 | 2023-10-30 | 60 | 4 | 11 | Actual |
| 10238 | 6486.00 | 2023-03-30 | 60 | 7 | 3 | Actual |
| 5104 | 14040.00 | 2022-10-30 | 60 | 4 | 6 | Actual |
| 24005 | 14165.00 | 2024-04-28 | 60 | 5 | 6 | Actual |
| 6132 | 9600.00 | 2022-11-29 | 60 | 2 | 6 | Budget |
| 1596 | 19800.00 | 2022-07-30 | 60 | 1 | 6 | Budget |
| 9543 | 26780.00 | 2023-02-27 | 60 | 3 | 6 | Actual |
| 32229 | 23589.50 | 2024-11-28 | 60 | 6 | 11 | Actual |
| 8845 | 25697.01 | 2023-01-30 | 60 | 2 | 8 | Actual |
| 13857 | 25116.00 | 2023-06-29 | 60 | 3 | 6 | Actual |
| 22113 | 63148.00 | 2024-02-27 | 60 | 1 | 7 | Actual |
| 15845 | 29838.00 | 2023-08-30 | 60 | 3 | 6 | Actual |
| 33656 | 47334.00 | 2025-01-29 | 60 | 6 | 3 | Actual |
| 12073 | 32800.00 | 2023-04-29 | 60 | 6 | 7 | Budget |
| 8103 | 29120.00 | 2023-01-30 | 60 | 6 | 4 | Actual |
| 9773 | 39100.00 | 2023-02-27 | 60 | 1 | 7 | Budget |
| 28712 | 10879.69 | 2024-08-29 | 60 | 2 | 11 | Actual |
| 36310 | 19871.00 | 2025-03-30 | 60 | 4 | 6 | Actual |
| 25898 | 57641.00 | 2024-06-28 | 60 | 1 | 5 | Actual |
| 22353 | 9925.41 | 2024-02-27 | 60 | 2 | 11 | Actual |
| 38610 | 15142.00 | 2025-05-30 | 60 | 4 | 6 | Actual |
| 2494 | 22700.00 | 2022-08-30 | 60 | 6 | 4 | Budget |
| 31909 | 57960.00 | 2024-11-28 | 60 | 6 | 7 | Actual |
| 8472 | 15600.00 | 2023-01-30 | 60 | 4 | 6 | Budget |
| 26020 | 5912.00 | 2024-06-28 | 60 | 2 | 6 | Actual |
| 5755 | 8080.00 | 2022-11-29 | 60 | 7 | 3 | Actual |
| 32911 | 11264.00 | 2024-12-29 | 60 | 5 | 6 | Actual |
| 11404 | 50900.00 | 2023-04-29 | 60 | 1 | 4 | Budget |
| 35517 | 16641.49 | 2025-02-27 | 60 | 2 | 11 | Actual |
| 34065 | 20066.00 | 2025-01-29 | 60 | 6 | 6 | Actual |
| 10479 | 29300.00 | 2023-03-30 | 60 | 6 | 5 | Budget |
| 15128 | 36604.79 | 2023-07-30 | 60 | 2 | 8 | Actual |
| 943 | 48000.46 | 2022-06-29 | 60 | 1 | 8 | Actual |
| 17581 | 59202.00 | 2023-10-30 | 60 | 6 | 3 | Actual |
| 4353 | 31818.34 | 2022-09-29 | 60 | 2 | 8 | Actual |
| 30609 | 25768.00 | 2024-10-29 | 60 | 3 | 6 | Actual |
| 10478 | 33810.00 | 2023-03-30 | 60 | 6 | 5 | Actual |
| 26490 | 12282.90 | 2024-06-28 | 60 | 4 | 11 | Actual |
| 18672 | 59315.00 | 2023-11-29 | 60 | 1 | 4 | Actual |
| 33507 | 26391.22 | 2024-12-29 | 60 | 1 | 13 | Actual |
| 8327 | 25506.00 | 2023-01-30 | 60 | 1 | 6 | Actual |
| 1046 | 24000.01 | 2022-06-29 | 60 | 6 | 8 | Actual |
| 5008 | 9600.00 | 2022-10-30 | 60 | 2 | 6 | Budget |
| 9493 | 7878.00 | 2023-02-27 | 60 | 2 | 6 | Actual |
| 11544 | 39376.00 | 2023-04-29 | 60 | 1 | 5 | Actual |
| 26192 | 93288.00 | 2024-06-28 | 60 | 1 | 7 | Actual |
| 20942 | 7535.00 | 2024-01-30 | 60 | 2 | 6 | Actual |
| 33327 | 27787.45 | 2024-12-29 | 60 | 6 | 11 | Actual |
| 1267 | 4000.00 | 2022-07-30 | 60 | 7 | 3 | Actual |
| 11783 | 28500.00 | 2023-04-29 | 60 | 3 | 6 | Budget |
| 7862 | 19800.00 | 2023-01-30 | 60 | 1 | 3 | Actual |
| 29155 | 48300.00 | 2024-09-28 | 60 | 6 | 3 | Actual |
| 35598 | 4084.88 | 2025-02-27 | 60 | 5 | 11 | Actual |
| 36136 | 64584.00 | 2025-03-30 | 60 | 1 | 5 | Actual |
| 3615 | 29120.00 | 2022-09-29 | 60 | 6 | 4 | Actual |
| 6001 | 28280.00 | 2022-11-29 | 60 | 6 | 5 | Actual |
| 35276 | 79488.00 | 2025-02-27 | 60 | 1 | 7 | Actual |
| 18704 | 33584.00 | 2023-11-29 | 60 | 6 | 4 | Actual |
| 992 | 15600.00 | 2022-06-29 | 60 | 2 | 8 | Budget |
| 19792 | 50815.00 | 2023-12-30 | 60 | 1 | 5 | Actual |
| 25714 | 61803.00 | 2024-06-28 | 60 | 6 | 3 | Actual |
| 10100 | 27830.00 | 2023-03-30 | 60 | 1 | 3 | Actual |
| 24742 | 57722.00 | 2024-05-29 | 60 | 1 | 4 | Actual |
| 26702 | 19305.12 | 2024-06-28 | 60 | 1 | 13 | Actual |
| 28002 | 47817.00 | 2024-08-29 | 60 | 6 | 3 | Actual |
| 30159 | 30989.55 | 2024-09-28 | 60 | 2 | 13 | Actual |
| 14750 | 36239.00 | 2023-07-30 | 60 | 6 | 5 | Actual |
| 23000 | 15672.00 | 2024-03-29 | 60 | 5 | 6 | Actual |
| 12861 | 9300.00 | 2023-05-30 | 60 | 2 | 6 | Budget |
| 37286 | 58995.00 | 2025-04-29 | 60 | 1 | 5 | Actual |
| 28471 | 81328.00 | 2024-08-29 | 60 | 1 | 7 | Actual |
| 20175 | 95137.70 | 2023-12-30 | 60 | 1 | 8 | Actual |
| 9494 | 10100.00 | 2023-02-27 | 60 | 2 | 6 | Budget |
| 30751 | 72450.00 | 2024-10-29 | 60 | 1 | 7 | Actual |
| 1927 | 36600.00 | 2022-07-30 | 60 | 1 | 7 | Budget |
| 19206 | 47115.60 | 2023-11-29 | 60 | 6 | 8 | Actual |
| 34035 | 13035.00 | 2025-01-29 | 60 | 5 | 6 | Actual |
| 34157 | 53130.00 | 2025-01-29 | 60 | 6 | 7 | Actual |
| 31258 | 16141.90 | 2024-10-29 | 60 | 1 | 13 | Actual |
| 38436 | 58126.00 | 2025-05-30 | 60 | 1 | 5 | Actual |
| 20730 | 55506.00 | 2024-01-30 | 60 | 1 | 4 | Actual |
| 14273 | 13106.32 | 2023-06-29 | 60 | 3 | 11 | Actual |
| 2577 | 31600.00 | 2022-08-30 | 60 | 1 | 5 | Budget |
| 18082 | 52145.00 | 2023-10-30 | 60 | 6 | 7 | Actual |
| 14657 | 34283.00 | 2023-07-30 | 60 | 6 | 4 | Actual |
| 19940 | 30391.00 | 2023-12-30 | 60 | 3 | 6 | Actual |
| 33295 | 15269.13 | 2024-12-29 | 60 | 4 | 11 | Actual |
Generated 2025-07-29 12:24:00.218 UTC