[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 900 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8518 | 8700.00 | 2022-12-13 | 60 | 5 | 6 | Budget |
| 15128 | 36604.79 | 2023-06-12 | 60 | 2 | 8 | Actual |
| 19940 | 30391.00 | 2023-11-12 | 60 | 3 | 6 | Actual |
| 12260 | 19100.00 | 2023-03-12 | 60 | 6 | 8 | Budget |
| 15334 | 18321.31 | 2023-06-12 | 60 | 6 | 11 | Actual |
| 15220 | 23824.61 | 2023-06-12 | 60 | 1 | 11 | Actual |
| 33033 | 53820.00 | 2024-11-11 | 60 | 6 | 7 | Actual |
| 22529 | 3894.45 | 2024-01-10 | 60 | 6 | 12 | Actual |
| 27879 | 53263.65 | 2024-06-11 | 60 | 2 | 13 | Actual |
| 20322 | 6934.93 | 2023-11-12 | 60 | 2 | 11 | Actual |
| 663 | 9700.00 | 2022-05-12 | 60 | 5 | 6 | Budget |
| 2309 | 13720.00 | 2022-07-13 | 60 | 6 | 3 | Actual |
| 10659 | 28500.00 | 2023-02-10 | 60 | 3 | 6 | Budget |
| 5943 | 29760.00 | 2022-10-12 | 60 | 1 | 5 | Actual |
| 8715 | 25480.00 | 2022-12-13 | 60 | 6 | 7 | Actual |
| 18857 | 21022.00 | 2023-10-12 | 60 | 1 | 6 | Actual |
| 23090 | 62192.00 | 2024-02-10 | 60 | 1 | 7 | Actual |
| 28766 | 18512.81 | 2024-07-12 | 60 | 4 | 11 | Actual |
| 10808 | 20600.00 | 2023-02-10 | 60 | 6 | 6 | Budget |
| 37696 | 52970.25 | 2025-03-12 | 60 | 2 | 8 | Actual |
| 1512 | 24960.00 | 2022-06-12 | 60 | 6 | 5 | Actual |
| 27673 | 21985.21 | 2024-06-11 | 60 | 6 | 11 | Actual |
| 29032 | 43579.26 | 2024-07-12 | 60 | 2 | 13 | Actual |
| 35276 | 79488.00 | 2025-01-10 | 60 | 1 | 7 | Actual |
| 21463 | 13232.92 | 2023-12-13 | 60 | 6 | 11 | Actual |
| 9040 | 14560.00 | 2023-01-10 | 60 | 6 | 3 | Actual |
| 30072 | 36653.57 | 2024-08-11 | 60 | 6 | 12 | Actual |
| 30368 | 85652.00 | 2024-09-11 | 60 | 1 | 4 | Actual |
| 30281 | 46851.00 | 2024-09-11 | 60 | 6 | 3 | Actual |
| 26729 | 57177.76 | 2024-05-11 | 60 | 2 | 13 | Actual |
| 8901 | 15200.00 | 2022-12-13 | 60 | 6 | 8 | Budget |
| 28564 | 98274.12 | 2024-07-12 | 60 | 1 | 8 | Actual |
| 14331 | 13488.24 | 2023-05-12 | 60 | 6 | 11 | Actual |
| 17489 | 4161.47 | 2023-08-12 | 60 | 6 | 12 | Actual |
| 24186 | 88069.39 | 2024-03-11 | 60 | 1 | 8 | Actual |
| 36778 | 22673.52 | 2025-02-10 | 60 | 6 | 11 | Actual |
| 23243 | 49380.79 | 2024-02-10 | 60 | 6 | 8 | Actual |
| 18316 | 8875.39 | 2023-09-12 | 60 | 3 | 11 | Actual |
| 25775 | 17402.00 | 2024-05-11 | 60 | 7 | 3 | Actual |
| 32498 | 74624.00 | 2024-11-11 | 60 | 1 | 3 | Actual |
| 28301 | 6659.00 | 2024-07-12 | 60 | 2 | 6 | Actual |
| 5104 | 14040.00 | 2022-09-12 | 60 | 4 | 6 | Actual |
| 6412 | 34000.00 | 2022-10-12 | 60 | 1 | 7 | Budget |
| 19493 | 1324.19 | 2023-10-12 | 60 | 2 | 12 | Actual |
| 10479 | 29300.00 | 2023-02-10 | 60 | 6 | 5 | Budget |
| 19885 | 21700.00 | 2023-11-12 | 60 | 1 | 6 | Actual |
| 34124 | 78200.00 | 2024-12-12 | 60 | 1 | 7 | Actual |
| 38529 | 24298.00 | 2025-04-12 | 60 | 1 | 6 | Actual |
| 35019 | 41897.00 | 2025-01-10 | 60 | 6 | 5 | Actual |
| 34276 | 44745.85 | 2024-12-12 | 60 | 6 | 8 | Actual |
| 9494 | 10100.00 | 2023-01-10 | 60 | 2 | 6 | Budget |
| 12861 | 9300.00 | 2023-04-12 | 60 | 2 | 6 | Budget |
| 34926 | 63986.00 | 2025-01-10 | 60 | 6 | 4 | Actual |
| 27587 | 23360.77 | 2024-06-11 | 60 | 3 | 11 | Actual |
| 8714 | 27200.00 | 2022-12-13 | 60 | 6 | 7 | Budget |
| 8657 | 34880.00 | 2022-12-13 | 60 | 1 | 7 | Actual |
| 29242 | 81144.00 | 2024-08-11 | 60 | 1 | 4 | Actual |
| 38847 | 39309.39 | 2025-04-12 | 60 | 2 | 8 | Actual |
| 33295 | 15269.13 | 2024-11-11 | 60 | 4 | 11 | Actual |
| 36016 | 13386.00 | 2025-02-10 | 60 | 7 | 3 | Actual |
| 18938 | 15371.00 | 2023-10-12 | 60 | 4 | 6 | Actual |
| 35429 | 54085.42 | 2025-01-10 | 60 | 6 | 8 | Actual |
| 23303 | 15110.62 | 2024-02-10 | 60 | 1 | 11 | Actual |
| 27614 | 18894.73 | 2024-06-11 | 60 | 4 | 11 | Actual |
| 12156 | 42800.00 | 2023-03-12 | 60 | 1 | 8 | Budget |
| 2170 | 24000.01 | 2022-06-12 | 60 | 6 | 8 | Actual |
| 16608 | 22484.00 | 2023-08-12 | 60 | 7 | 3 | Actual |
| 5755 | 8080.00 | 2022-10-12 | 60 | 7 | 3 | Actual |
| 33564 | 45516.14 | 2024-11-11 | 60 | 6 | 13 | Actual |
| 28355 | 18241.00 | 2024-07-12 | 60 | 4 | 6 | Actual |
| 8845 | 25697.01 | 2022-12-13 | 60 | 2 | 8 | Actual |
| 17548 | 105248.00 | 2023-09-12 | 60 | 1 | 3 | Actual |
| 1983 | 28200.00 | 2022-06-12 | 60 | 6 | 7 | Budget |
| 37106 | 48128.00 | 2025-03-12 | 60 | 6 | 3 | Actual |
| 33153 | 50739.91 | 2024-11-11 | 60 | 6 | 8 | Actual |
| 3101 | 28200.00 | 2022-07-13 | 60 | 6 | 7 | Budget |
| 3183 | 44606.46 | 2022-07-13 | 60 | 1 | 8 | Actual |
| 569 | 23000.00 | 2022-05-12 | 60 | 3 | 6 | Budget |
| 20115 | 45926.00 | 2023-11-12 | 60 | 6 | 7 | Actual |
| 11783 | 28500.00 | 2023-03-12 | 60 | 3 | 6 | Budget |
| 5344 | 23520.00 | 2022-09-12 | 60 | 6 | 7 | Actual |
| 29155 | 48300.00 | 2024-08-11 | 60 | 6 | 3 | Actual |
| 31198 | 36800.38 | 2024-09-11 | 60 | 6 | 12 | Actual |
| 29535 | 12769.00 | 2024-08-11 | 60 | 5 | 6 | Actual |
| 9637 | 8700.00 | 2023-01-10 | 60 | 5 | 6 | Budget |
| 3287 | 15700.00 | 2022-07-13 | 60 | 6 | 8 | Budget |
| 32381 | 24696.45 | 2024-10-11 | 60 | 1 | 13 | Actual |
| 35835 | 30989.55 | 2025-01-10 | 60 | 2 | 13 | Actual |
| 21377 | 13232.92 | 2023-12-13 | 60 | 3 | 11 | Actual |
| 7862 | 19800.00 | 2022-12-13 | 60 | 1 | 3 | Actual |
| 12589 | 38272.00 | 2023-04-12 | 60 | 6 | 4 | Actual |
| 25681 | 86112.00 | 2024-05-11 | 60 | 1 | 3 | Actual |
| 3232 | 15600.00 | 2022-07-13 | 60 | 2 | 8 | Budget |
| 14300 | 10402.02 | 2023-05-12 | 60 | 4 | 11 | Actual |
| 29275 | 54142.00 | 2024-08-11 | 60 | 6 | 4 | Actual |
| 29778 | 51227.79 | 2024-08-11 | 60 | 6 | 8 | Actual |
| 6083 | 18600.00 | 2022-10-12 | 60 | 1 | 6 | Budget |
| 5756 | 8100.00 | 2022-10-12 | 60 | 7 | 3 | Budget |
| 8103 | 29120.00 | 2022-12-13 | 60 | 6 | 4 | Actual |
| 6330 | 17400.00 | 2022-10-12 | 60 | 6 | 6 | Budget |
| 31707 | 6517.00 | 2024-10-11 | 60 | 2 | 6 | Actual |
| 36579 | 52203.57 | 2025-02-10 | 60 | 6 | 8 | Actual |
| 37319 | 55973.00 | 2025-03-12 | 60 | 6 | 5 | Actual |
| 6413 | 44000.00 | 2022-10-12 | 60 | 1 | 7 | Actual |
| 9122 | 5300.00 | 2023-01-10 | 60 | 7 | 3 | Budget |
| 11218 | 28704.00 | 2023-03-12 | 60 | 1 | 3 | Actual |
| 2630 | 34240.00 | 2022-07-13 | 60 | 6 | 5 | Actual |
| 14750 | 36239.00 | 2023-06-12 | 60 | 6 | 5 | Actual |
| 25803 | 66468.00 | 2024-05-11 | 60 | 1 | 4 | Actual |
| 22621 | 55614.00 | 2024-02-10 | 60 | 6 | 3 | Actual |
| 26048 | 21839.00 | 2024-05-11 | 60 | 3 | 6 | Actual |
| 34217 | 83358.69 | 2024-12-12 | 60 | 1 | 8 | Actual |
| 15897 | 15371.00 | 2023-07-13 | 60 | 5 | 6 | Actual |
| 8471 | 14040.00 | 2022-12-13 | 60 | 4 | 6 | Actual |
| 26939 | 85284.00 | 2024-06-11 | 60 | 1 | 4 | Actual |
| 10946 | 32800.00 | 2023-02-10 | 60 | 6 | 7 | Budget |
| 36256 | 6943.00 | 2025-02-10 | 60 | 2 | 6 | Actual |
| 17760 | 36732.00 | 2023-09-12 | 60 | 1 | 5 | Actual |
| 3933 | 23400.00 | 2022-08-12 | 60 | 3 | 6 | Budget |
| 20495 | 1985.90 | 2023-11-12 | 60 | 1 | 12 | Actual |
| 33868 | 48438.00 | 2024-12-12 | 60 | 6 | 5 | Actual |
| 14001 | 62790.00 | 2023-05-12 | 60 | 1 | 7 | Actual |
| 38016 | 5285.96 | 2025-03-12 | 60 | 2 | 12 | Actual |
| 31285 | 31635.17 | 2024-09-11 | 60 | 2 | 13 | Actual |
| 26463 | 13275.47 | 2024-05-11 | 60 | 3 | 11 | Actual |
Generated 2025-06-11 12:29:32.650 UTC