[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 976 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4818 | 32640.00 | 2022-10-25 | 60 | 1 | 5 | Actual |
| 38436 | 58126.00 | 2025-05-25 | 60 | 1 | 5 | Actual |
| 21764 | 31717.00 | 2024-02-22 | 60 | 6 | 4 | Actual |
| 3232 | 15600.00 | 2022-08-25 | 60 | 2 | 8 | Budget |
| 32618 | 83030.00 | 2024-12-24 | 60 | 1 | 4 | Actual |
| 22380 | 13742.50 | 2024-02-22 | 60 | 3 | 11 | Actual |
| 31198 | 36800.38 | 2024-10-24 | 60 | 6 | 12 | Actual |
| 10808 | 20600.00 | 2023-03-25 | 60 | 6 | 6 | Budget |
| 13334 | 16000.00 | 2023-05-25 | 60 | 2 | 8 | Budget |
| 1267 | 4000.00 | 2022-07-25 | 60 | 7 | 3 | Actual |
| 2631 | 26400.00 | 2022-08-25 | 60 | 6 | 5 | Budget |
| 22234 | 40773.05 | 2024-02-22 | 60 | 2 | 8 | Actual |
| 6275 | 9568.00 | 2022-11-24 | 60 | 5 | 6 | Actual |
| 33121 | 50739.91 | 2024-12-24 | 60 | 2 | 8 | Actual |
| 22438 | 20229.86 | 2024-02-22 | 60 | 6 | 11 | Actual |
| 4026 | 10192.00 | 2022-09-24 | 60 | 5 | 6 | Actual |
| 26702 | 19305.12 | 2024-06-23 | 60 | 1 | 13 | Actual |
| 944 | 29400.00 | 2022-06-24 | 60 | 1 | 8 | Budget |
| 37897 | 3702.96 | 2025-04-24 | 60 | 5 | 11 | Actual |
| 21431 | 2895.49 | 2024-01-25 | 60 | 5 | 11 | Actual |
| 8983 | 20900.00 | 2023-02-22 | 60 | 1 | 3 | Budget |
| 1983 | 28200.00 | 2022-07-25 | 60 | 6 | 7 | Budget |
| 37193 | 84456.00 | 2025-04-24 | 60 | 1 | 4 | Actual |
| 16020 | 56810.00 | 2023-08-25 | 60 | 6 | 7 | Actual |
| 27792 | 39932.35 | 2024-07-24 | 60 | 6 | 12 | Actual |
| 5616 | 20900.00 | 2022-11-24 | 60 | 1 | 3 | Budget |
| 24035 | 21901.00 | 2024-04-23 | 60 | 6 | 6 | Actual |
| 24305 | 17494.70 | 2024-04-23 | 60 | 1 | 11 | Actual |
| 5057 | 23400.00 | 2022-10-25 | 60 | 3 | 6 | Budget |
| 27733 | 32004.55 | 2024-07-24 | 60 | 1 | 12 | Actual |
| 9362 | 27440.00 | 2023-02-22 | 60 | 6 | 5 | Actual |
| 5756 | 8100.00 | 2022-11-24 | 60 | 7 | 3 | Budget |
| 3428 | 13500.00 | 2022-09-24 | 60 | 6 | 3 | Budget |
| 18994 | 20344.00 | 2023-11-24 | 60 | 6 | 6 | Actual |
| 2170 | 24000.01 | 2022-07-25 | 60 | 6 | 8 | Actual |
| 18170 | 38054.82 | 2023-10-25 | 60 | 2 | 8 | Actual |
| 8047 | 45100.00 | 2023-01-25 | 60 | 1 | 4 | Budget |
| 22498 | 1349.72 | 2024-02-22 | 60 | 1 | 12 | Actual |
| 16549 | 64584.00 | 2023-09-24 | 60 | 6 | 3 | Actual |
| 23625 | 53820.00 | 2024-04-23 | 60 | 6 | 3 | Actual |
| 36076 | 59202.00 | 2025-03-25 | 60 | 6 | 4 | Actual |
| 12731 | 25392.00 | 2023-05-25 | 60 | 6 | 5 | Actual |
| 27062 | 49639.00 | 2024-07-24 | 60 | 6 | 5 | Actual |
| 16341 | 13488.24 | 2023-08-25 | 60 | 6 | 11 | Actual |
| 6180 | 27040.00 | 2022-11-24 | 60 | 3 | 6 | Actual |
| 36284 | 29204.00 | 2025-03-25 | 60 | 3 | 6 | Actual |
| 12072 | 31556.00 | 2023-04-24 | 60 | 6 | 7 | Actual |
| 38164 | 47937.23 | 2025-04-24 | 60 | 6 | 13 | Actual |
| 5345 | 26700.00 | 2022-10-25 | 60 | 6 | 7 | Budget |
| 3933 | 23400.00 | 2022-09-24 | 60 | 3 | 6 | Budget |
| 36044 | 81282.00 | 2025-03-25 | 60 | 1 | 4 | Actual |
| 19321 | 5980.66 | 2023-11-24 | 60 | 3 | 11 | Actual |
| 246 | 22700.00 | 2022-06-24 | 60 | 6 | 4 | Budget |
| 34065 | 20066.00 | 2025-01-24 | 60 | 6 | 6 | Actual |
| 10890 | 36700.00 | 2023-03-25 | 60 | 1 | 7 | Budget |
| 14218 | 20229.86 | 2023-06-24 | 60 | 1 | 11 | Actual |
| 22741 | 37781.00 | 2024-03-24 | 60 | 6 | 4 | Actual |
| 35309 | 63388.00 | 2025-02-22 | 60 | 6 | 7 | Actual |
| 3980 | 16000.00 | 2022-09-24 | 60 | 4 | 6 | Budget |
| 8472 | 15600.00 | 2023-01-25 | 60 | 4 | 6 | Budget |
| 32229 | 23589.50 | 2024-11-23 | 60 | 6 | 11 | Actual |
| 27319 | 83674.00 | 2024-07-24 | 60 | 1 | 7 | Actual |
| 33093 | 88795.16 | 2024-12-24 | 60 | 1 | 8 | Actual |
| 2904 | 10400.00 | 2022-08-25 | 60 | 5 | 6 | Actual |
| 28181 | 50053.00 | 2024-08-24 | 60 | 1 | 5 | Actual |
| 28471 | 81328.00 | 2024-08-24 | 60 | 1 | 7 | Actual |
| 26819 | 75900.00 | 2024-07-24 | 60 | 1 | 3 | Actual |
| 34124 | 78200.00 | 2025-01-24 | 60 | 1 | 7 | Actual |
| 22588 | 97773.00 | 2024-03-24 | 60 | 1 | 3 | Actual |
| 31997 | 47324.69 | 2024-11-23 | 60 | 2 | 8 | Actual |
| 21230 | 46662.56 | 2024-01-25 | 60 | 2 | 8 | Actual |
| 25277 | 44850.40 | 2024-05-24 | 60 | 6 | 8 | Actual |
| 10424 | 36800.00 | 2023-03-25 | 60 | 1 | 5 | Actual |
| 2439 | 42680.00 | 2022-08-25 | 60 | 1 | 4 | Actual |
| 35748 | 37191.88 | 2025-02-22 | 60 | 6 | 12 | Actual |
| 12261 | 30109.22 | 2023-04-24 | 60 | 6 | 8 | Actual |
| 25931 | 44078.00 | 2024-06-23 | 60 | 6 | 5 | Actual |
| 38879 | 60776.46 | 2025-05-25 | 60 | 6 | 8 | Actual |
| 21943 | 6931.00 | 2024-02-22 | 60 | 2 | 6 | Actual |
| 10609 | 9300.00 | 2023-03-25 | 60 | 2 | 6 | Budget |
| 9445 | 24800.00 | 2023-02-22 | 60 | 1 | 6 | Budget |
| 5428 | 36400.00 | 2022-10-25 | 60 | 1 | 8 | Budget |
| 17172 | 48021.67 | 2023-09-24 | 60 | 6 | 8 | Actual |
| 3370 | 20900.00 | 2022-09-24 | 60 | 1 | 3 | Budget |
| 5673 | 13500.00 | 2022-11-24 | 60 | 6 | 3 | Budget |
| 245 | 26040.00 | 2022-06-24 | 60 | 6 | 4 | Actual |
| 17640 | 11122.00 | 2023-10-25 | 60 | 7 | 3 | Actual |
| 1644 | 6600.00 | 2022-07-25 | 60 | 2 | 6 | Budget |
| 21142 | 50232.00 | 2024-01-25 | 60 | 6 | 7 | Actual |
| 37165 | 15698.00 | 2025-04-24 | 60 | 7 | 3 | Actual |
| 27412 | 105381.83 | 2024-07-24 | 60 | 1 | 8 | Actual |
| 12814 | 23800.00 | 2023-05-25 | 60 | 1 | 6 | Budget |
| 15637 | 33933.00 | 2023-08-25 | 60 | 6 | 4 | Actual |
| 28504 | 52118.00 | 2024-08-24 | 60 | 6 | 7 | Actual |
| 32885 | 17356.00 | 2024-12-24 | 60 | 4 | 6 | Actual |
| 28885 | 29361.94 | 2024-08-24 | 60 | 1 | 12 | Actual |
| 37073 | 80454.00 | 2025-04-24 | 60 | 1 | 3 | Actual |
| 1047 | 15700.00 | 2022-06-24 | 60 | 6 | 8 | Budget |
| 18142 | 86439.06 | 2023-10-25 | 60 | 1 | 8 | Actual |
| 7122 | 28560.00 | 2022-12-25 | 60 | 6 | 5 | Actual |
| 19053 | 63806.00 | 2023-11-24 | 60 | 1 | 7 | Actual |
| 11733 | 9300.00 | 2023-04-24 | 60 | 2 | 6 | Budget |
| 15517 | 60398.00 | 2023-08-25 | 60 | 6 | 3 | Actual |
| 8901 | 15200.00 | 2023-01-25 | 60 | 6 | 8 | Budget |
| 3615 | 29120.00 | 2022-09-24 | 60 | 6 | 4 | Actual |
| 9039 | 14800.00 | 2023-02-22 | 60 | 6 | 3 | Budget |
| 37460 | 16470.00 | 2025-04-24 | 60 | 4 | 6 | Actual |
| 20915 | 20796.00 | 2024-01-25 | 60 | 1 | 6 | Actual |
| 14717 | 44894.00 | 2023-07-25 | 60 | 1 | 5 | Actual |
| 3510 | 8100.00 | 2022-09-24 | 60 | 7 | 3 | Budget |
| 17960 | 9042.00 | 2023-10-25 | 60 | 5 | 6 | Actual |
| 10286 | 49082.00 | 2023-03-25 | 60 | 1 | 4 | Actual |
| 31166 | 8809.43 | 2024-10-24 | 60 | 2 | 12 | Actual |
| 26971 | 52118.00 | 2024-07-24 | 60 | 6 | 4 | Actual |
| 31877 | 86020.00 | 2024-11-23 | 60 | 1 | 7 | Actual |
| 14391 | 1909.31 | 2023-06-24 | 60 | 1 | 12 | Actual |
| 36310 | 19871.00 | 2025-03-25 | 60 | 4 | 6 | Actual |
| 5150 | 9700.00 | 2022-10-25 | 60 | 5 | 6 | Budget |
| 3884 | 9600.00 | 2022-09-24 | 60 | 2 | 6 | Budget |
| 12155 | 60218.87 | 2023-04-24 | 60 | 1 | 8 | Actual |
| 8900 | 19819.63 | 2023-01-25 | 60 | 6 | 8 | Actual |
| 34445 | 7558.35 | 2025-01-24 | 60 | 5 | 11 | Actual |
| 13202 | 32844.00 | 2023-05-25 | 60 | 6 | 7 | Actual |
| 22974 | 15973.00 | 2024-03-24 | 60 | 4 | 6 | Actual |
| 28592 | 50252.02 | 2024-08-24 | 60 | 2 | 8 | Actual |
Generated 2025-07-24 19:27:41.272 UTC