[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 968 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14717 | 44894.00 | 2023-06-11 | 60 | 1 | 5 | Actual |
| 32498 | 74624.00 | 2024-11-10 | 60 | 1 | 3 | Actual |
| 26408 | 25058.67 | 2024-05-10 | 60 | 1 | 11 | Actual |
| 33623 | 76797.00 | 2024-12-11 | 60 | 1 | 3 | Actual |
| 33213 | 40461.09 | 2024-11-10 | 60 | 1 | 11 | Actual |
| 34926 | 63986.00 | 2025-01-09 | 60 | 6 | 4 | Actual |
| 22974 | 15973.00 | 2024-02-09 | 60 | 4 | 6 | Actual |
| 16822 | 29561.00 | 2023-08-11 | 60 | 1 | 6 | Actual |
| 14506 | 89580.00 | 2023-06-11 | 60 | 1 | 3 | Actual |
| 34893 | 83628.00 | 2025-01-09 | 60 | 1 | 4 | Actual |
| 20522 | 1183.76 | 2023-11-11 | 60 | 2 | 12 | Actual |
| 32381 | 24696.45 | 2024-10-10 | 60 | 1 | 13 | Actual |
| 39168 | 9788.18 | 2025-04-11 | 60 | 2 | 12 | Actual |
| 34714 | 30343.92 | 2024-12-11 | 60 | 6 | 13 | Actual |
| 19466 | 1234.82 | 2023-10-11 | 60 | 1 | 12 | Actual |
| 24360 | 9639.24 | 2024-03-10 | 60 | 3 | 11 | Actual |
| 12343 | 25806.00 | 2023-04-11 | 60 | 1 | 3 | Actual |
| 29566 | 21642.00 | 2024-08-10 | 60 | 6 | 6 | Actual |
| 11877 | 9598.00 | 2023-03-11 | 60 | 5 | 6 | Actual |
| 7862 | 19800.00 | 2022-12-12 | 60 | 1 | 3 | Actual |
| 28274 | 24706.00 | 2024-07-11 | 60 | 1 | 6 | Actual |
| 13829 | 8138.00 | 2023-05-11 | 60 | 2 | 6 | Actual |
| 33928 | 24971.00 | 2024-12-11 | 60 | 1 | 6 | Actual |
| 14597 | 12318.00 | 2023-06-11 | 60 | 7 | 3 | Actual |
| 30784 | 55200.00 | 2024-09-10 | 60 | 6 | 7 | Actual |
| 38048 | 41106.84 | 2025-03-11 | 60 | 6 | 12 | Actual |
| 19885 | 21700.00 | 2023-11-11 | 60 | 1 | 6 | Actual |
| 20349 | 6680.67 | 2023-11-11 | 60 | 3 | 11 | Actual |
| 35079 | 24634.00 | 2025-01-09 | 60 | 1 | 6 | Actual |
| 13202 | 32844.00 | 2023-04-11 | 60 | 6 | 7 | Actual |
| 26971 | 52118.00 | 2024-06-10 | 60 | 6 | 4 | Actual |
| 31407 | 43953.00 | 2024-10-10 | 60 | 6 | 3 | Actual |
| 4167 | 34000.00 | 2022-08-11 | 60 | 1 | 7 | Budget |
| 21322 | 16381.92 | 2023-12-12 | 60 | 1 | 11 | Actual |
| 35629 | 24313.98 | 2025-01-09 | 60 | 6 | 11 | Actual |
| 9226 | 30100.00 | 2023-01-09 | 60 | 6 | 4 | Budget |
| 13005 | 11800.00 | 2023-04-11 | 60 | 5 | 6 | Budget |
| 37928 | 26719.34 | 2025-03-11 | 60 | 6 | 11 | Actual |
| 21732 | 52241.00 | 2024-01-09 | 60 | 1 | 4 | Actual |
| 15160 | 47568.63 | 2023-06-11 | 60 | 6 | 8 | Actual |
| 4223 | 26700.00 | 2022-08-11 | 60 | 6 | 7 | Budget |
| 14001 | 62790.00 | 2023-05-11 | 60 | 1 | 7 | Actual |
| 16877 | 32249.00 | 2023-08-11 | 60 | 3 | 6 | Actual |
| 31997 | 47324.69 | 2024-10-10 | 60 | 2 | 8 | Actual |
| 6275 | 9568.00 | 2022-10-11 | 60 | 5 | 6 | Actual |
| 3835 | 22464.00 | 2022-08-11 | 60 | 1 | 6 | Actual |
| 34597 | 41498.34 | 2024-12-11 | 60 | 6 | 12 | Actual |
| 35957 | 47093.00 | 2025-02-09 | 60 | 6 | 3 | Actual |
| 16341 | 13488.24 | 2023-07-12 | 60 | 6 | 11 | Actual |
| 11782 | 32890.00 | 2023-03-11 | 60 | 3 | 6 | Actual |
| 2905 | 9700.00 | 2022-07-12 | 60 | 5 | 6 | Budget |
| 37608 | 49680.00 | 2025-03-11 | 60 | 6 | 7 | Actual |
| 13334 | 16000.00 | 2023-04-11 | 60 | 2 | 8 | Budget |
| 13857 | 25116.00 | 2023-05-11 | 60 | 3 | 6 | Actual |
| 15128 | 36604.79 | 2023-06-11 | 60 | 2 | 8 | Actual |
| 14447 | 4008.28 | 2023-05-11 | 60 | 6 | 12 | Actual |
| 1186 | 14300.00 | 2022-06-11 | 60 | 6 | 3 | Budget |
| 15845 | 29838.00 | 2023-07-12 | 60 | 3 | 6 | Actual |
| 2761 | 5460.00 | 2022-07-12 | 60 | 2 | 6 | Actual |
| 22893 | 24639.00 | 2024-02-09 | 60 | 1 | 6 | Actual |
| 3616 | 27400.00 | 2022-08-11 | 60 | 6 | 4 | Budget |
| 8244 | 29200.00 | 2022-12-12 | 60 | 6 | 5 | Budget |
| 38376 | 52118.00 | 2025-04-11 | 60 | 6 | 4 | Actual |
| 6880 | 6000.00 | 2022-11-11 | 60 | 7 | 3 | Actual |
| 20376 | 13232.92 | 2023-11-11 | 60 | 4 | 11 | Actual |
| 10705 | 20930.00 | 2023-02-09 | 60 | 4 | 6 | Actual |
| 13286 | 42800.00 | 2023-04-11 | 60 | 1 | 8 | Budget |
| 28089 | 81282.00 | 2024-07-11 | 60 | 1 | 4 | Actual |
| 20435 | 11579.70 | 2023-11-11 | 60 | 6 | 11 | Actual |
| 19522 | 3404.01 | 2023-10-11 | 60 | 6 | 12 | Actual |
| 12072 | 31556.00 | 2023-03-11 | 60 | 6 | 7 | Actual |
| 6083 | 18600.00 | 2022-10-11 | 60 | 1 | 6 | Budget |
| 39080 | 24582.07 | 2025-04-11 | 60 | 6 | 11 | Actual |
| 29718 | 97855.93 | 2024-08-10 | 60 | 1 | 8 | Actual |
| 4166 | 30080.00 | 2022-08-11 | 60 | 1 | 7 | Actual |
| 2253 | 21780.00 | 2022-07-12 | 60 | 1 | 3 | Actual |
| 17433 | 1349.72 | 2023-08-11 | 60 | 1 | 12 | Actual |
| 18082 | 52145.00 | 2023-09-11 | 60 | 6 | 7 | Actual |
| 25714 | 61803.00 | 2024-05-10 | 60 | 6 | 3 | Actual |
| 944 | 29400.00 | 2022-05-11 | 60 | 1 | 8 | Budget |
| 16516 | 96876.00 | 2023-08-11 | 60 | 1 | 3 | Actual |
| 36284 | 29204.00 | 2025-02-09 | 60 | 3 | 6 | Actual |
| 10658 | 29601.00 | 2023-02-09 | 60 | 3 | 6 | Actual |
| 12073 | 32800.00 | 2023-03-11 | 60 | 6 | 7 | Budget |
| 29509 | 16825.00 | 2024-08-10 | 60 | 4 | 6 | Actual |
| 29483 | 25786.00 | 2024-08-10 | 60 | 3 | 6 | Actual |
| 33327 | 27787.45 | 2024-11-10 | 60 | 6 | 11 | Actual |
| 17052 | 43534.00 | 2023-08-11 | 60 | 6 | 7 | Actual |
| 38759 | 54648.00 | 2025-04-11 | 60 | 6 | 7 | Actual |
| 20551 | 3856.15 | 2023-11-11 | 60 | 6 | 12 | Actual |
| 21202 | 95680.14 | 2023-12-12 | 60 | 1 | 8 | Actual |
| 28564 | 98274.12 | 2024-07-11 | 60 | 1 | 8 | Actual |
| 9636 | 7644.00 | 2023-01-09 | 60 | 5 | 6 | Actual |
| 2066 | 29400.00 | 2022-06-11 | 60 | 1 | 8 | Budget |
| 5103 | 16000.00 | 2022-09-11 | 60 | 4 | 6 | Budget |
| 6181 | 23400.00 | 2022-10-11 | 60 | 3 | 6 | Budget |
| 17314 | 13106.32 | 2023-08-11 | 60 | 4 | 11 | Actual |
| 12814 | 23800.00 | 2023-04-11 | 60 | 1 | 6 | Budget |
| 32590 | 21114.00 | 2024-11-10 | 60 | 7 | 3 | Actual |
| 16309 | 3085.92 | 2023-07-12 | 60 | 5 | 11 | Actual |
| 3884 | 9600.00 | 2022-08-11 | 60 | 2 | 6 | Budget |
| 29838 | 35383.33 | 2024-08-10 | 60 | 1 | 11 | Actual |
| 35397 | 43909.48 | 2025-01-09 | 60 | 2 | 8 | Actual |
| 15334 | 18321.31 | 2023-06-11 | 60 | 6 | 11 | Actual |
| 3979 | 14352.00 | 2022-08-11 | 60 | 4 | 6 | Actual |
| 35866 | 29698.30 | 2025-01-09 | 60 | 6 | 13 | Actual |
| 23331 | 9829.67 | 2024-02-09 | 60 | 2 | 11 | Actual |
| 26315 | 67864.47 | 2024-05-10 | 60 | 2 | 8 | Actual |
| 9225 | 30720.00 | 2023-01-09 | 60 | 6 | 4 | Actual |
| 22265 | 35879.02 | 2024-01-09 | 60 | 6 | 8 | Actual |
| 31909 | 57960.00 | 2024-10-10 | 60 | 6 | 7 | Actual |
| 38164 | 47937.23 | 2025-03-11 | 60 | 6 | 13 | Actual |
| 1982 | 28280.00 | 2022-06-11 | 60 | 6 | 7 | Actual |
| 24655 | 54418.00 | 2024-04-10 | 60 | 6 | 3 | Actual |
| 17460 | 1183.76 | 2023-08-11 | 60 | 2 | 12 | Actual |
| 33983 | 28903.00 | 2024-12-11 | 60 | 3 | 6 | Actual |
| 3286 | 25939.44 | 2022-07-12 | 60 | 6 | 8 | Actual |
| 32618 | 83030.00 | 2024-11-10 | 60 | 1 | 4 | Actual |
| 17140 | 32980.48 | 2023-08-11 | 60 | 2 | 8 | Actual |
| 17853 | 24865.00 | 2023-09-11 | 60 | 1 | 6 | Actual |
| 2113 | 22789.38 | 2022-06-11 | 60 | 2 | 8 | Actual |
| 30661 | 13637.00 | 2024-09-10 | 60 | 5 | 6 | Actual |
| 5942 | 29000.00 | 2022-10-11 | 60 | 1 | 5 | Budget |
| 6412 | 34000.00 | 2022-10-11 | 60 | 1 | 7 | Budget |
| 9912 | 60000.68 | 2023-01-09 | 60 | 1 | 8 | Actual |
Generated 2025-06-10 18:20:00.623 UTC