[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 951 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10286 | 49082.00 | 2023-03-25 | 60 | 1 | 4 | Actual |
| 19885 | 21700.00 | 2023-12-25 | 60 | 1 | 6 | Actual |
| 16428 | 1349.72 | 2023-08-25 | 60 | 2 | 12 | Actual |
| 25337 | 23379.92 | 2024-05-24 | 60 | 1 | 11 | Actual |
| 35186 | 11689.00 | 2025-02-22 | 60 | 5 | 6 | Actual |
| 33983 | 28903.00 | 2025-01-24 | 60 | 3 | 6 | Actual |
| 14657 | 34283.00 | 2023-07-25 | 60 | 6 | 4 | Actual |
| 32029 | 60776.46 | 2024-11-23 | 60 | 6 | 8 | Actual |
| 30040 | 5188.09 | 2024-09-23 | 60 | 2 | 12 | Actual |
| 5615 | 23100.00 | 2022-11-24 | 60 | 1 | 3 | Actual |
| 9446 | 24102.00 | 2023-02-22 | 60 | 1 | 6 | Actual |
| 19792 | 50815.00 | 2023-12-25 | 60 | 1 | 5 | Actual |
| 4678 | 49000.00 | 2022-10-25 | 60 | 1 | 4 | Budget |
| 14447 | 4008.28 | 2023-06-24 | 60 | 6 | 12 | Actual |
| 25775 | 17402.00 | 2024-06-23 | 60 | 7 | 3 | Actual |
| 2065 | 47515.60 | 2022-07-25 | 60 | 1 | 8 | Actual |
| 9590 | 15600.00 | 2023-02-22 | 60 | 4 | 6 | Budget |
| 24186 | 88069.39 | 2024-04-23 | 60 | 1 | 8 | Actual |
| 18797 | 42608.00 | 2023-11-24 | 60 | 6 | 5 | Actual |
| 25392 | 9447.74 | 2024-05-24 | 60 | 3 | 11 | Actual |
| 16140 | 54906.65 | 2023-08-25 | 60 | 6 | 8 | Actual |
| 15697 | 42383.00 | 2023-08-25 | 60 | 1 | 5 | Actual |
| 13829 | 8138.00 | 2023-06-24 | 60 | 2 | 6 | Actual |
| 17460 | 1183.76 | 2023-09-24 | 60 | 2 | 12 | Actual |
| 30844 | 106636.40 | 2024-10-24 | 60 | 1 | 8 | Actual |
| 9912 | 60000.68 | 2023-02-22 | 60 | 1 | 8 | Actual |
| 29535 | 12769.00 | 2024-09-23 | 60 | 5 | 6 | Actual |
| 5616 | 20900.00 | 2022-11-24 | 60 | 1 | 3 | Budget |
| 2858 | 17200.00 | 2022-08-25 | 60 | 4 | 6 | Budget |
| 26971 | 52118.00 | 2024-07-24 | 60 | 6 | 4 | Actual |
| 33776 | 60720.00 | 2025-01-24 | 60 | 6 | 4 | Actual |
| 10100 | 27830.00 | 2023-03-25 | 60 | 1 | 3 | Actual |
| 2440 | 40900.00 | 2022-08-25 | 60 | 1 | 4 | Budget |
| 31019 | 22902.25 | 2024-10-24 | 60 | 3 | 11 | Actual |
| 26760 | 43642.42 | 2024-06-23 | 60 | 6 | 13 | Actual |
| 37319 | 55973.00 | 2025-04-24 | 60 | 6 | 5 | Actual |
| 21109 | 58604.00 | 2024-01-25 | 60 | 1 | 7 | Actual |
| 33001 | 81328.00 | 2024-12-24 | 60 | 1 | 7 | Actual |
| 36579 | 52203.57 | 2025-03-25 | 60 | 6 | 8 | Actual |
| 331 | 31600.00 | 2022-06-24 | 60 | 1 | 5 | Budget |
| 25714 | 61803.00 | 2024-06-23 | 60 | 6 | 3 | Actual |
| 31997 | 47324.69 | 2024-11-23 | 60 | 2 | 8 | Actual |
| 27641 | 7788.14 | 2024-07-24 | 60 | 5 | 11 | Actual |
| 19940 | 30391.00 | 2023-12-25 | 60 | 3 | 6 | Actual |
| 11030 | 42800.00 | 2023-03-25 | 60 | 1 | 8 | Budget |
| 38256 | 42608.00 | 2025-05-25 | 60 | 6 | 3 | Actual |
| 10016 | 30909.23 | 2023-02-22 | 60 | 6 | 8 | Actual |
| 30784 | 55200.00 | 2024-10-24 | 60 | 6 | 7 | Actual |
| 34893 | 83628.00 | 2025-02-22 | 60 | 1 | 4 | Actual |
| 18462 | 2291.23 | 2023-10-25 | 60 | 1 | 12 | Actual |
| 33447 | 40715.35 | 2024-12-24 | 60 | 6 | 12 | Actual |
| 11783 | 28500.00 | 2023-04-24 | 60 | 3 | 6 | Budget |
| 20915 | 20796.00 | 2024-01-25 | 60 | 1 | 6 | Actual |
| 15100 | 91693.70 | 2023-07-25 | 60 | 1 | 8 | Actual |
| 9493 | 7878.00 | 2023-02-22 | 60 | 2 | 6 | Actual |
| 22380 | 13742.50 | 2024-02-22 | 60 | 3 | 11 | Actual |
| 23243 | 49380.79 | 2024-03-24 | 60 | 6 | 8 | Actual |
| 19825 | 38033.00 | 2023-12-25 | 60 | 6 | 5 | Actual |
| 18704 | 33584.00 | 2023-11-24 | 60 | 6 | 4 | Actual |
| 20763 | 36149.00 | 2024-01-25 | 60 | 6 | 4 | Actual |
| 20823 | 46644.00 | 2024-01-25 | 60 | 1 | 5 | Actual |
| 7918 | 16000.00 | 2023-01-25 | 60 | 6 | 3 | Actual |
| 19053 | 63806.00 | 2023-11-24 | 60 | 1 | 7 | Actual |
| 16401 | 2367.82 | 2023-08-25 | 60 | 1 | 12 | Actual |
| 1513 | 26400.00 | 2022-07-25 | 60 | 6 | 5 | Budget |
| 34217 | 83358.69 | 2025-01-24 | 60 | 1 | 8 | Actual |
| 33623 | 76797.00 | 2025-01-24 | 60 | 1 | 3 | Actual |
| 5344 | 23520.00 | 2022-10-25 | 60 | 6 | 7 | Actual |
| 34926 | 63986.00 | 2025-02-22 | 60 | 6 | 4 | Actual |
| 35019 | 41897.00 | 2025-02-22 | 60 | 6 | 5 | Actual |
| 13524 | 68411.00 | 2023-06-24 | 60 | 6 | 3 | Actual |
| 1372 | 22700.00 | 2022-07-25 | 60 | 6 | 4 | Budget |
| 13285 | 59591.59 | 2023-05-25 | 60 | 1 | 8 | Actual |
| 10610 | 9508.00 | 2023-03-25 | 60 | 2 | 6 | Actual |
| 520 | 6600.00 | 2022-06-24 | 60 | 2 | 6 | Budget |
| 20376 | 13232.92 | 2023-12-25 | 60 | 4 | 11 | Actual |
| 23443 | 20993.70 | 2024-03-24 | 60 | 6 | 11 | Actual |
| 2493 | 24240.00 | 2022-08-25 | 60 | 6 | 4 | Actual |
| 16729 | 46868.00 | 2023-09-24 | 60 | 1 | 5 | Actual |
| 6601 | 17900.00 | 2022-11-24 | 60 | 2 | 8 | Budget |
| 28793 | 3627.42 | 2024-08-24 | 60 | 5 | 11 | Actual |
| 12204 | 21328.75 | 2023-04-24 | 60 | 2 | 8 | Actual |
| 3043 | 36600.00 | 2022-08-25 | 60 | 1 | 7 | Budget |
| 32590 | 21114.00 | 2024-12-24 | 60 | 7 | 3 | Actual |
| 4959 | 17472.00 | 2022-10-25 | 60 | 1 | 6 | Actual |
| 18201 | 54364.22 | 2023-10-25 | 60 | 6 | 8 | Actual |
| 34364 | 8398.79 | 2025-01-24 | 60 | 2 | 11 | Actual |
| 8376 | 10088.00 | 2023-01-25 | 60 | 2 | 6 | Actual |
| 6659 | 16000.00 | 2022-11-24 | 60 | 6 | 8 | Budget |
| 992 | 15600.00 | 2022-06-24 | 60 | 2 | 8 | Budget |
| 2761 | 5460.00 | 2022-08-25 | 60 | 2 | 6 | Actual |
| 25681 | 86112.00 | 2024-06-23 | 60 | 1 | 3 | Actual |
| 13203 | 32800.00 | 2023-05-25 | 60 | 6 | 7 | Budget |
| 2714 | 19800.00 | 2022-08-25 | 60 | 1 | 6 | Budget |
| 472 | 19800.00 | 2022-06-24 | 60 | 1 | 6 | Budget |
| 6983 | 30100.00 | 2022-12-25 | 60 | 6 | 4 | Budget |
| 3616 | 27400.00 | 2022-09-24 | 60 | 6 | 4 | Budget |
| 6084 | 19656.00 | 2022-11-24 | 60 | 1 | 6 | Actual |
| 23805 | 37943.00 | 2024-04-23 | 60 | 1 | 5 | Actual |
| 13491 | 80730.00 | 2023-06-24 | 60 | 1 | 3 | Actual |
| 27319 | 83674.00 | 2024-07-24 | 60 | 1 | 7 | Actual |
| 14750 | 36239.00 | 2023-07-25 | 60 | 6 | 5 | Actual |
| 35397 | 43909.48 | 2025-02-22 | 60 | 2 | 8 | Actual |
| 8798 | 46667.10 | 2023-01-25 | 60 | 1 | 8 | Actual |
| 13333 | 26763.70 | 2023-05-25 | 60 | 2 | 8 | Actual |
| 5056 | 25272.00 | 2022-10-25 | 60 | 3 | 6 | Actual |
| 8244 | 29200.00 | 2023-01-25 | 60 | 6 | 5 | Budget |
| 28684 | 35383.33 | 2024-08-24 | 60 | 1 | 11 | Actual |
| 2762 | 6600.00 | 2022-08-25 | 60 | 2 | 6 | Budget |
| 28564 | 98274.12 | 2024-08-24 | 60 | 1 | 8 | Actual |
| 37897 | 3702.96 | 2025-04-24 | 60 | 5 | 11 | Actual |
| 15817 | 4922.00 | 2023-08-25 | 60 | 2 | 6 | Actual |
| 22113 | 63148.00 | 2024-02-22 | 60 | 1 | 7 | Actual |
| 37988 | 19378.78 | 2025-04-24 | 60 | 1 | 12 | Actual |
| 31620 | 55973.00 | 2024-11-23 | 60 | 6 | 5 | Actual |
| 23838 | 39154.00 | 2024-04-23 | 60 | 6 | 5 | Actual |
| 12203 | 16000.00 | 2023-04-24 | 60 | 2 | 8 | Budget |
| 10752 | 11800.00 | 2023-03-25 | 60 | 5 | 6 | Budget |
| 10238 | 6486.00 | 2023-03-25 | 60 | 7 | 3 | Actual |
| 4677 | 50880.00 | 2022-10-25 | 60 | 1 | 4 | Actual |
| 38343 | 81282.00 | 2025-05-25 | 60 | 1 | 4 | Actual |
| 2310 | 14300.00 | 2022-08-25 | 60 | 6 | 3 | Budget |
| 14810 | 22604.00 | 2023-07-25 | 60 | 1 | 6 | Actual |
| 6879 | 5300.00 | 2022-12-25 | 60 | 7 | 3 | Budget |
| 29122 | 71760.00 | 2024-09-23 | 60 | 1 | 3 | Actual |
Generated 2025-07-24 18:15:13.353 UTC