[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 899 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18462 | 2291.23 | 2023-09-11 | 60 | 1 | 12 | Actual |
| 11217 | 28100.00 | 2023-03-11 | 60 | 1 | 3 | Budget |
| 36748 | 7481.75 | 2025-02-09 | 60 | 5 | 11 | Actual |
| 6083 | 18600.00 | 2022-10-11 | 60 | 1 | 6 | Budget |
| 28739 | 20803.27 | 2024-07-11 | 60 | 3 | 11 | Actual |
| 18552 | 95680.00 | 2023-10-11 | 60 | 1 | 3 | Actual |
| 27614 | 18894.73 | 2024-06-10 | 60 | 4 | 11 | Actual |
| 8472 | 15600.00 | 2022-12-12 | 60 | 4 | 6 | Budget |
| 38016 | 5285.96 | 2025-03-11 | 60 | 2 | 12 | Actual |
| 12532 | 50900.00 | 2023-04-11 | 60 | 1 | 4 | Budget |
| 27122 | 24865.00 | 2024-06-10 | 60 | 1 | 6 | Actual |
| 29509 | 16825.00 | 2024-08-10 | 60 | 4 | 6 | Actual |
| 17960 | 9042.00 | 2023-09-11 | 60 | 5 | 6 | Actual |
| 15100 | 91693.70 | 2023-06-11 | 60 | 1 | 8 | Actual |
| 16729 | 46868.00 | 2023-08-11 | 60 | 1 | 5 | Actual |
| 29866 | 6947.70 | 2024-08-10 | 60 | 2 | 11 | Actual |
| 10609 | 9300.00 | 2023-02-09 | 60 | 2 | 6 | Budget |
| 35748 | 37191.88 | 2025-01-09 | 60 | 6 | 12 | Actual |
| 9911 | 30900.00 | 2023-01-09 | 60 | 1 | 8 | Budget |
| 6602 | 21819.67 | 2022-10-11 | 60 | 2 | 8 | Actual |
| 7452 | 18100.00 | 2022-11-11 | 60 | 6 | 6 | Budget |
| 29952 | 22215.00 | 2024-08-10 | 60 | 6 | 11 | Actual |
| 9589 | 14170.00 | 2023-01-09 | 60 | 4 | 6 | Actual |
| 31166 | 8809.43 | 2024-09-10 | 60 | 2 | 12 | Actual |
| 718 | 18000.00 | 2022-05-11 | 60 | 6 | 6 | Budget |
| 21109 | 58604.00 | 2023-12-12 | 60 | 1 | 7 | Actual |
| 38223 | 69069.00 | 2025-04-11 | 60 | 1 | 3 | Actual |
| 31466 | 18458.00 | 2024-10-10 | 60 | 7 | 3 | Actual |
| 7303 | 28300.00 | 2022-11-11 | 60 | 3 | 6 | Budget |
| 38584 | 25502.00 | 2025-04-11 | 60 | 3 | 6 | Actual |
| 37928 | 26719.34 | 2025-03-11 | 60 | 6 | 11 | Actual |
| 189 | 43120.00 | 2022-05-11 | 60 | 1 | 4 | Actual |
| 5942 | 29000.00 | 2022-10-11 | 60 | 1 | 5 | Budget |
| 32229 | 23589.50 | 2024-10-10 | 60 | 6 | 11 | Actual |
| 2065 | 47515.60 | 2022-06-11 | 60 | 1 | 8 | Actual |
| 8104 | 30100.00 | 2022-12-12 | 60 | 6 | 4 | Budget |
| 30692 | 17728.00 | 2024-09-10 | 60 | 6 | 6 | Actual |
| 35397 | 43909.48 | 2025-01-09 | 60 | 2 | 8 | Actual |
| 17793 | 48438.00 | 2023-09-11 | 60 | 6 | 5 | Actual |
| 35489 | 37788.70 | 2025-01-09 | 60 | 1 | 11 | Actual |
| 28381 | 14168.00 | 2024-07-11 | 60 | 5 | 6 | Actual |
| 24333 | 6108.32 | 2024-03-10 | 60 | 2 | 11 | Actual |
| 141 | 5520.00 | 2022-05-11 | 60 | 7 | 3 | Actual |
| 5755 | 8080.00 | 2022-10-11 | 60 | 7 | 3 | Actual |
| 35598 | 4084.88 | 2025-01-09 | 60 | 5 | 11 | Actual |
| 29032 | 43579.26 | 2024-07-11 | 60 | 2 | 13 | Actual |
| 18343 | 9733.92 | 2023-09-11 | 60 | 4 | 11 | Actual |
| 1693 | 23000.00 | 2022-06-11 | 60 | 3 | 6 | Budget |
| 10155 | 15939.00 | 2023-02-09 | 60 | 6 | 3 | Actual |
| 30248 | 80454.00 | 2024-09-10 | 60 | 1 | 3 | Actual |
| 8846 | 16600.00 | 2022-12-12 | 60 | 2 | 8 | Budget |
| 23712 | 62969.00 | 2024-03-10 | 60 | 1 | 4 | Actual |
| 25157 | 55434.00 | 2024-04-10 | 60 | 6 | 7 | Actual |
| 4960 | 18600.00 | 2022-09-11 | 60 | 1 | 6 | Budget |
| 471 | 20800.00 | 2022-05-11 | 60 | 1 | 6 | Actual |
| 9362 | 27440.00 | 2023-01-09 | 60 | 6 | 5 | Actual |
| 33507 | 26391.22 | 2024-11-10 | 60 | 1 | 13 | Actual |
| 2392 | 5000.00 | 2022-07-12 | 60 | 7 | 3 | Budget |
| 11135 | 27878.87 | 2023-02-09 | 60 | 6 | 8 | Actual |
| 3558 | 49000.00 | 2022-08-11 | 60 | 1 | 4 | Budget |
| 12261 | 30109.22 | 2023-03-11 | 60 | 6 | 8 | Actual |
| 25594 | 2342.29 | 2024-04-10 | 60 | 6 | 12 | Actual |
| 10238 | 6486.00 | 2023-02-09 | 60 | 7 | 3 | Actual |
| 27177 | 26565.00 | 2024-06-10 | 60 | 3 | 6 | Actual |
| 25477 | 14632.95 | 2024-04-10 | 60 | 6 | 11 | Actual |
| 3616 | 27400.00 | 2022-08-11 | 60 | 6 | 4 | Budget |
| 5008 | 9600.00 | 2022-09-11 | 60 | 2 | 6 | Budget |
| 12862 | 9149.00 | 2023-04-11 | 60 | 2 | 6 | Actual |
| 4306 | 36400.00 | 2022-08-11 | 60 | 1 | 8 | Budget |
| 35717 | 9788.18 | 2025-01-09 | 60 | 2 | 12 | Actual |
| 27641 | 7788.14 | 2024-06-10 | 60 | 5 | 11 | Actual |
| 11686 | 23800.00 | 2023-03-11 | 60 | 1 | 6 | Budget |
| 22833 | 39961.00 | 2024-02-09 | 60 | 6 | 5 | Actual |
| 20970 | 30742.00 | 2023-12-12 | 60 | 3 | 6 | Actual |
| 28825 | 21299.03 | 2024-07-11 | 60 | 6 | 11 | Actual |
| 7302 | 27560.00 | 2022-11-11 | 60 | 3 | 6 | Actual |
| 18884 | 10649.00 | 2023-10-11 | 60 | 2 | 6 | Actual |
| 28301 | 6659.00 | 2024-07-11 | 60 | 2 | 6 | Actual |
| 12484 | 7200.00 | 2023-04-11 | 60 | 7 | 3 | Budget |
| 29428 | 21642.00 | 2024-08-10 | 60 | 1 | 6 | Actual |
| 25419 | 9257.31 | 2024-04-10 | 60 | 4 | 11 | Actual |
| 14418 | 1170.99 | 2023-05-11 | 60 | 2 | 12 | Actual |
| 37286 | 58995.00 | 2025-03-11 | 60 | 1 | 5 | Actual |
| 31735 | 28620.00 | 2024-10-10 | 60 | 3 | 6 | Actual |
| 22206 | 73391.84 | 2024-01-09 | 60 | 1 | 8 | Actual |
| 37816 | 8245.59 | 2025-03-11 | 60 | 2 | 11 | Actual |
| 37608 | 49680.00 | 2025-03-11 | 60 | 6 | 7 | Actual |
| 36229 | 27096.00 | 2025-02-09 | 60 | 1 | 6 | Actual |
| 23000 | 15672.00 | 2024-02-09 | 60 | 5 | 6 | Actual |
| 15394 | 2099.73 | 2023-06-11 | 60 | 1 | 12 | Actual |
| 37696 | 52970.25 | 2025-03-11 | 60 | 2 | 8 | Actual |
| 29778 | 51227.79 | 2024-08-10 | 60 | 6 | 8 | Actual |
| 3428 | 13500.00 | 2022-08-11 | 60 | 6 | 3 | Budget |
| 12204 | 21328.75 | 2023-03-11 | 60 | 2 | 8 | Actual |
| 13940 | 21022.00 | 2023-05-11 | 60 | 6 | 6 | Actual |
| 27352 | 56810.00 | 2024-06-10 | 60 | 6 | 7 | Actual |
| 26020 | 5912.00 | 2024-05-10 | 60 | 2 | 6 | Actual |
| 9040 | 14560.00 | 2023-01-09 | 60 | 6 | 3 | Actual |
| 22146 | 63388.00 | 2024-01-09 | 60 | 6 | 7 | Actual |
| 26463 | 13275.47 | 2024-05-10 | 60 | 3 | 11 | Actual |
| 3979 | 14352.00 | 2022-08-11 | 60 | 4 | 6 | Actual |
| 9829 | 27200.00 | 2023-01-09 | 60 | 6 | 7 | Budget |
| 7999 | 5300.00 | 2022-12-12 | 60 | 7 | 3 | Budget |
| 25564 | 1196.53 | 2024-04-10 | 60 | 2 | 12 | Actual |
| 28214 | 58664.00 | 2024-07-11 | 60 | 6 | 5 | Actual |
| 36838 | 18008.54 | 2025-02-09 | 60 | 1 | 12 | Actual |
| 21732 | 52241.00 | 2024-01-09 | 60 | 1 | 4 | Actual |
| 38819 | 86076.93 | 2025-04-11 | 60 | 1 | 8 | Actual |
| 29658 | 56856.00 | 2024-08-10 | 60 | 6 | 7 | Actual |
| 10659 | 28500.00 | 2023-02-09 | 60 | 3 | 6 | Budget |
| 1315 | 44440.00 | 2022-06-11 | 60 | 1 | 4 | Actual |
| 24186 | 88069.39 | 2024-03-10 | 60 | 1 | 8 | Actual |
| 36721 | 16186.17 | 2025-02-09 | 60 | 4 | 11 | Actual |
| 1454 | 37080.00 | 2022-06-11 | 60 | 1 | 5 | Actual |
| 36169 | 49639.00 | 2025-02-09 | 60 | 6 | 5 | Actual |
| 21463 | 13232.92 | 2023-12-12 | 60 | 6 | 11 | Actual |
| 2960 | 18000.00 | 2022-07-12 | 60 | 6 | 6 | Budget |
| 7674 | 38182.10 | 2022-11-11 | 60 | 1 | 8 | Actual |
| 38256 | 42608.00 | 2025-04-11 | 60 | 6 | 3 | Actual |
| 23358 | 12852.06 | 2024-02-09 | 60 | 3 | 11 | Actual |
| 39168 | 9788.18 | 2025-04-11 | 60 | 2 | 12 | Actual |
| 37668 | 93674.04 | 2025-03-11 | 60 | 1 | 8 | Actual |
| 1185 | 15040.00 | 2022-06-11 | 60 | 6 | 3 | Actual |
| 24533 | 668.86 | 2024-03-10 | 60 | 2 | 12 | Actual |
| 6412 | 34000.00 | 2022-10-11 | 60 | 1 | 7 | Budget |
Generated 2025-06-10 19:50:26.106 UTC