[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 9 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33153 | 50739.91 | 2024-11-12 | 60 | 6 | 8 | Actual |
| 3557 | 46640.00 | 2022-08-13 | 60 | 1 | 4 | Actual |
| 6470 | 26700.00 | 2022-10-13 | 60 | 6 | 7 | Budget |
| 9637 | 8700.00 | 2023-01-11 | 60 | 5 | 6 | Budget |
| 8900 | 19819.63 | 2022-12-14 | 60 | 6 | 8 | Actual |
| 10286 | 49082.00 | 2023-02-11 | 60 | 1 | 4 | Actual |
| 18994 | 20344.00 | 2023-10-13 | 60 | 6 | 6 | Actual |
| 4408 | 29697.09 | 2022-08-13 | 60 | 6 | 8 | Actual |
| 39168 | 9788.18 | 2025-04-13 | 60 | 2 | 12 | Actual |
| 35689 | 23000.12 | 2025-01-11 | 60 | 1 | 12 | Actual |
| 15871 | 17406.00 | 2023-07-14 | 60 | 4 | 6 | Actual |
| 18402 | 13869.10 | 2023-09-13 | 60 | 6 | 11 | Actual |
| 21523 | 2316.76 | 2023-12-14 | 60 | 1 | 12 | Actual |
| 26702 | 19305.12 | 2024-05-12 | 60 | 1 | 13 | Actual |
| 15517 | 60398.00 | 2023-07-14 | 60 | 6 | 3 | Actual |
| 17640 | 11122.00 | 2023-09-13 | 60 | 7 | 3 | Actual |
| 10479 | 29300.00 | 2023-02-11 | 60 | 6 | 5 | Budget |
| 2904 | 10400.00 | 2022-07-14 | 60 | 5 | 6 | Actual |
| 12590 | 34400.00 | 2023-04-13 | 60 | 6 | 4 | Budget |
| 16309 | 3085.92 | 2023-07-14 | 60 | 5 | 11 | Actual |
| 27587 | 23360.77 | 2024-06-12 | 60 | 3 | 11 | Actual |
| 17908 | 27427.00 | 2023-09-13 | 60 | 3 | 6 | Actual |
| 1644 | 6600.00 | 2022-06-13 | 60 | 2 | 6 | Budget |
| 32590 | 21114.00 | 2024-11-12 | 60 | 7 | 3 | Actual |
| 9494 | 10100.00 | 2023-01-11 | 60 | 2 | 6 | Budget |
| 20175 | 95137.70 | 2023-11-13 | 60 | 1 | 8 | Actual |
| 31078 | 24313.98 | 2024-09-12 | 60 | 6 | 11 | Actual |
| 23684 | 11242.00 | 2024-03-12 | 60 | 7 | 3 | Actual |
| 3286 | 25939.44 | 2022-07-14 | 60 | 6 | 8 | Actual |
| 25564 | 1196.53 | 2024-04-12 | 60 | 2 | 12 | Actual |
| 3231 | 19274.17 | 2022-07-14 | 60 | 2 | 8 | Actual |
| 6797 | 14800.00 | 2022-11-13 | 60 | 6 | 3 | Budget |
| 13333 | 26763.70 | 2023-04-13 | 60 | 2 | 8 | Actual |
| 9911 | 30900.00 | 2023-01-11 | 60 | 1 | 8 | Budget |
| 36044 | 81282.00 | 2025-02-11 | 60 | 1 | 4 | Actual |
| 27641 | 7788.14 | 2024-06-12 | 60 | 5 | 11 | Actual |
| 9960 | 31212.27 | 2023-01-11 | 60 | 2 | 8 | Actual |
| 22438 | 20229.86 | 2024-01-11 | 60 | 6 | 11 | Actual |
| 38819 | 86076.93 | 2025-04-13 | 60 | 1 | 8 | Actual |
| 331 | 31600.00 | 2022-05-13 | 60 | 1 | 5 | Budget |
| 10807 | 20511.00 | 2023-02-11 | 60 | 6 | 6 | Actual |
| 9170 | 43120.00 | 2023-01-11 | 60 | 1 | 4 | Actual |
| 5803 | 48960.00 | 2022-10-13 | 60 | 1 | 4 | Actual |
| 2066 | 29400.00 | 2022-06-13 | 60 | 1 | 8 | Budget |
| 12814 | 23800.00 | 2023-04-13 | 60 | 1 | 6 | Budget |
| 8048 | 49440.00 | 2022-12-14 | 60 | 1 | 4 | Actual |
| 859 | 28200.00 | 2022-05-13 | 60 | 6 | 7 | Budget |
| 6659 | 16000.00 | 2022-10-13 | 60 | 6 | 8 | Budget |
| 37193 | 84456.00 | 2025-03-13 | 60 | 1 | 4 | Actual |
| 25034 | 11051.00 | 2024-04-12 | 60 | 5 | 6 | Actual |
| 5615 | 23100.00 | 2022-10-13 | 60 | 1 | 3 | Actual |
| 33001 | 81328.00 | 2024-11-12 | 60 | 1 | 7 | Actual |
| 190 | 40900.00 | 2022-05-13 | 60 | 1 | 4 | Budget |
| 11403 | 51612.00 | 2023-03-13 | 60 | 1 | 4 | Actual |
| 11603 | 33120.00 | 2023-03-13 | 60 | 6 | 5 | Actual |
| 28766 | 18512.81 | 2024-07-13 | 60 | 4 | 11 | Actual |
| 1739 | 18564.00 | 2022-06-13 | 60 | 4 | 6 | Actual |
| 15220 | 23824.61 | 2023-06-13 | 60 | 1 | 11 | Actual |
| 36519 | 100504.47 | 2025-02-11 | 60 | 1 | 8 | Actual |
| 7862 | 19800.00 | 2022-12-14 | 60 | 1 | 3 | Actual |
| 18493 | 3741.25 | 2023-09-13 | 60 | 6 | 12 | Actual |
| 7918 | 16000.00 | 2022-12-14 | 60 | 6 | 3 | Actual |
| 991 | 24969.73 | 2022-05-13 | 60 | 2 | 8 | Actual |
| 8327 | 25506.00 | 2022-12-14 | 60 | 1 | 6 | Actual |
| 25594 | 2342.29 | 2024-04-12 | 60 | 6 | 12 | Actual |
| 11830 | 19016.00 | 2023-03-13 | 60 | 4 | 6 | Actual |
| 21109 | 58604.00 | 2023-12-14 | 60 | 1 | 7 | Actual |
| 5008 | 9600.00 | 2022-09-13 | 60 | 2 | 6 | Budget |
| 26610 | 3971.05 | 2024-05-12 | 60 | 1 | 12 | Actual |
| 8245 | 27440.00 | 2022-12-14 | 60 | 6 | 5 | Actual |
| 31761 | 15461.00 | 2024-10-12 | 60 | 4 | 6 | Actual |
| 32744 | 57587.00 | 2024-11-12 | 60 | 6 | 5 | Actual |
| 25419 | 9257.31 | 2024-04-12 | 60 | 4 | 11 | Actual |
| 11734 | 12199.00 | 2023-03-13 | 60 | 2 | 6 | Actual |
| 10156 | 17700.00 | 2023-02-11 | 60 | 6 | 3 | Budget |
| 6879 | 5300.00 | 2022-11-13 | 60 | 7 | 3 | Budget |
| 22353 | 9925.41 | 2024-01-11 | 60 | 2 | 11 | Actual |
| 35544 | 19085.16 | 2025-01-11 | 60 | 3 | 11 | Actual |
| 12531 | 47564.00 | 2023-04-13 | 60 | 1 | 4 | Actual |
| 36639 | 35880.15 | 2025-02-11 | 60 | 1 | 11 | Actual |
| 12730 | 29300.00 | 2023-04-13 | 60 | 6 | 5 | Budget |
| 36721 | 16186.17 | 2025-02-11 | 60 | 4 | 11 | Actual |
| 13645 | 39647.00 | 2023-05-13 | 60 | 6 | 4 | Actual |
| 11218 | 28704.00 | 2023-03-13 | 60 | 1 | 3 | Actual |
| 24506 | 2545.49 | 2024-03-12 | 60 | 1 | 12 | Actual |
| 20522 | 1183.76 | 2023-11-13 | 60 | 2 | 12 | Actual |
| 6227 | 19474.00 | 2022-10-13 | 60 | 4 | 6 | Actual |
| 38135 | 32280.80 | 2025-03-13 | 60 | 2 | 13 | Actual |
| 28471 | 81328.00 | 2024-07-13 | 60 | 1 | 7 | Actual |
| 1185 | 15040.00 | 2022-06-13 | 60 | 6 | 3 | Actual |
| 18764 | 42787.00 | 2023-10-13 | 60 | 1 | 5 | Actual |
| 32911 | 11264.00 | 2024-11-12 | 60 | 5 | 6 | Actual |
| 15928 | 20495.00 | 2023-07-14 | 60 | 6 | 6 | Actual |
| 330 | 33920.00 | 2022-05-13 | 60 | 1 | 5 | Actual |
| 37816 | 8245.59 | 2025-03-13 | 60 | 2 | 11 | Actual |
| 39287 | 36719.48 | 2025-04-13 | 60 | 2 | 13 | Actual |
| 23592 | 95680.00 | 2024-03-12 | 60 | 1 | 3 | Actual |
| 15275 | 9447.74 | 2023-06-13 | 60 | 3 | 11 | Actual |
| 7253 | 11336.00 | 2022-11-13 | 60 | 2 | 6 | Actual |
| 662 | 9984.00 | 2022-05-13 | 60 | 5 | 6 | Actual |
| 6274 | 9700.00 | 2022-10-13 | 60 | 5 | 6 | Budget |
| 26048 | 21839.00 | 2024-05-12 | 60 | 3 | 6 | Actual |
| 12673 | 43056.00 | 2023-04-13 | 60 | 1 | 5 | Actual |
| 16200 | 21375.63 | 2023-07-14 | 60 | 1 | 11 | Actual |
| 11544 | 39376.00 | 2023-03-13 | 60 | 1 | 5 | Actual |
| 30159 | 30989.55 | 2024-08-12 | 60 | 2 | 13 | Actual |
| 37870 | 24275.68 | 2025-03-13 | 60 | 4 | 11 | Actual |
| 38048 | 41106.84 | 2025-03-13 | 60 | 6 | 12 | Actual |
| 944 | 29400.00 | 2022-05-13 | 60 | 1 | 8 | Budget |
| 2494 | 22700.00 | 2022-07-14 | 60 | 6 | 4 | Budget |
| 12672 | 40500.00 | 2023-04-13 | 60 | 1 | 5 | Budget |
| 2065 | 47515.60 | 2022-06-13 | 60 | 1 | 8 | Actual |
| 5755 | 8080.00 | 2022-10-13 | 60 | 7 | 3 | Actual |
| 28274 | 24706.00 | 2024-07-13 | 60 | 1 | 6 | Actual |
| 26760 | 43642.42 | 2024-05-12 | 60 | 6 | 13 | Actual |
| 14750 | 36239.00 | 2023-06-13 | 60 | 6 | 5 | Actual |
| 25775 | 17402.00 | 2024-05-12 | 60 | 7 | 3 | Actual |
| 32711 | 59119.00 | 2024-11-12 | 60 | 1 | 5 | Actual |
| 2 | 20200.00 | 2022-05-13 | 60 | 1 | 3 | Budget |
| 20996 | 21901.00 | 2023-12-14 | 60 | 4 | 6 | Actual |
| 3369 | 21840.00 | 2022-08-13 | 60 | 1 | 3 | Actual |
| 35925 | 76797.00 | 2025-02-11 | 60 | 1 | 3 | Actual |
| 38939 | 34697.15 | 2025-04-13 | 60 | 1 | 11 | Actual |
| 38436 | 58126.00 | 2025-04-13 | 60 | 1 | 5 | Actual |
| 39260 | 22275.35 | 2025-04-13 | 60 | 1 | 13 | Actual |
Generated 2025-06-12 07:01:24.816 UTC