[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 980 > < TAKE 125 >
123 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10609 | 9300.00 | 2023-03-26 | 60 | 2 | 6 | Budget |
| 2170 | 24000.01 | 2022-07-26 | 60 | 6 | 8 | Actual |
| 18261 | 17494.70 | 2023-10-26 | 60 | 1 | 11 | Actual |
| 24655 | 54418.00 | 2024-05-25 | 60 | 6 | 3 | Actual |
| 29509 | 16825.00 | 2024-09-24 | 60 | 4 | 6 | Actual |
| 26225 | 78218.00 | 2024-06-24 | 60 | 6 | 7 | Actual |
| 30461 | 61438.00 | 2024-10-25 | 60 | 1 | 5 | Actual |
| 12911 | 28500.00 | 2023-05-26 | 60 | 3 | 6 | Budget |
| 13062 | 21349.00 | 2023-05-26 | 60 | 6 | 6 | Actual |
| 14447 | 4008.28 | 2023-06-25 | 60 | 6 | 12 | Actual |
| 10100 | 27830.00 | 2023-03-26 | 60 | 1 | 3 | Actual |
| 13491 | 80730.00 | 2023-06-25 | 60 | 1 | 3 | Actual |
| 34364 | 8398.79 | 2025-01-25 | 60 | 2 | 11 | Actual |
| 37434 | 28620.00 | 2025-04-25 | 60 | 3 | 6 | Actual |
| 26436 | 9727.54 | 2024-06-24 | 60 | 2 | 11 | Actual |
| 33121 | 50739.91 | 2024-12-25 | 60 | 2 | 8 | Actual |
| 2253 | 21780.00 | 2022-08-26 | 60 | 1 | 3 | Actual |
| 13909 | 15070.00 | 2023-06-25 | 60 | 5 | 6 | Actual |
| 35544 | 19085.16 | 2025-02-23 | 60 | 3 | 11 | Actual |
| 35429 | 54085.42 | 2025-02-23 | 60 | 6 | 8 | Actual |
| 23503 | 2673.15 | 2024-03-25 | 60 | 1 | 12 | Actual |
| 1186 | 14300.00 | 2022-07-26 | 60 | 6 | 3 | Budget |
| 12156 | 42800.00 | 2023-04-25 | 60 | 1 | 8 | Budget |
| 17341 | 3085.92 | 2023-09-25 | 60 | 5 | 11 | Actual |
| 662 | 9984.00 | 2022-06-25 | 60 | 5 | 6 | Actual |
| 6927 | 45100.00 | 2022-12-26 | 60 | 1 | 4 | Budget |
| 31969 | 100504.47 | 2024-11-24 | 60 | 1 | 8 | Actual |
| 11603 | 33120.00 | 2023-04-25 | 60 | 6 | 5 | Actual |
| 2494 | 22700.00 | 2022-08-26 | 60 | 6 | 4 | Budget |
| 14625 | 47499.00 | 2023-07-26 | 60 | 1 | 4 | Actual |
| 18370 | 3341.25 | 2023-10-26 | 60 | 5 | 11 | Actual |
| 9446 | 24102.00 | 2023-02-23 | 60 | 1 | 6 | Actual |
| 18994 | 20344.00 | 2023-11-25 | 60 | 6 | 6 | Actual |
| 2857 | 15600.00 | 2022-08-26 | 60 | 4 | 6 | Actual |
| 6471 | 29400.00 | 2022-11-25 | 60 | 6 | 7 | Actual |
| 31466 | 18458.00 | 2024-11-24 | 60 | 7 | 3 | Actual |
| 7397 | 8580.00 | 2022-12-26 | 60 | 5 | 6 | Actual |
| 6658 | 23031.81 | 2022-11-25 | 60 | 6 | 8 | Actual |
| 8846 | 16600.00 | 2023-01-26 | 60 | 2 | 8 | Budget |
| 18343 | 9733.92 | 2023-10-26 | 60 | 4 | 11 | Actual |
| 20702 | 11242.00 | 2024-01-26 | 60 | 7 | 3 | Actual |
| 20115 | 45926.00 | 2023-12-26 | 60 | 6 | 7 | Actual |
| 25008 | 15672.00 | 2024-05-25 | 60 | 4 | 6 | Actual |
| 20643 | 54358.00 | 2024-01-26 | 60 | 6 | 3 | Actual |
| 29005 | 22275.35 | 2024-08-25 | 60 | 1 | 13 | Actual |
| 35309 | 63388.00 | 2025-02-23 | 60 | 6 | 7 | Actual |
| 31198 | 36800.38 | 2024-10-25 | 60 | 6 | 12 | Actual |
| 31680 | 27273.00 | 2024-11-24 | 60 | 1 | 6 | Actual |
| 32804 | 28159.00 | 2024-12-25 | 60 | 1 | 6 | Actual |
| 32171 | 17176.61 | 2024-11-24 | 60 | 4 | 11 | Actual |
| 15897 | 15371.00 | 2023-08-26 | 60 | 5 | 6 | Actual |
| 14124 | 32980.48 | 2023-06-25 | 60 | 2 | 8 | Actual |
| 16849 | 7761.00 | 2023-09-25 | 60 | 2 | 6 | Actual |
| 331 | 31600.00 | 2022-06-25 | 60 | 1 | 5 | Budget |
| 30844 | 106636.40 | 2024-10-25 | 60 | 1 | 8 | Actual |
| 6329 | 14820.00 | 2022-11-25 | 60 | 6 | 6 | Actual |
| 12483 | 9752.00 | 2023-05-26 | 60 | 7 | 3 | Actual |
| 30072 | 36653.57 | 2024-09-24 | 60 | 6 | 12 | Actual |
| 24982 | 29009.00 | 2024-05-25 | 60 | 3 | 6 | Actual |
| 8375 | 10100.00 | 2023-01-26 | 60 | 2 | 6 | Budget |
| 4630 | 8100.00 | 2022-10-26 | 60 | 7 | 3 | Budget |
| 34893 | 83628.00 | 2025-02-23 | 60 | 1 | 4 | Actual |
| 26463 | 13275.47 | 2024-06-24 | 60 | 3 | 11 | Actual |
| 21377 | 13232.92 | 2024-01-26 | 60 | 3 | 11 | Actual |
| 7779 | 15200.00 | 2022-12-26 | 60 | 6 | 8 | Budget |
| 13940 | 21022.00 | 2023-06-25 | 60 | 6 | 6 | Actual |
| 1047 | 15700.00 | 2022-06-25 | 60 | 6 | 8 | Budget |
| 5206 | 17400.00 | 2022-10-26 | 60 | 6 | 6 | Budget |
| 26911 | 16905.00 | 2024-07-25 | 60 | 7 | 3 | Actual |
| 37897 | 3702.96 | 2025-04-25 | 60 | 5 | 11 | Actual |
| 22054 | 22152.00 | 2024-02-23 | 60 | 6 | 6 | Actual |
| 9040 | 14560.00 | 2023-02-23 | 60 | 6 | 3 | Actual |
| 29566 | 21642.00 | 2024-09-24 | 60 | 6 | 6 | Actual |
| 30132 | 15173.46 | 2024-09-24 | 60 | 1 | 13 | Actual |
| 9363 | 29200.00 | 2023-02-23 | 60 | 6 | 5 | Budget |
| 15160 | 47568.63 | 2023-07-26 | 60 | 6 | 8 | Actual |
| 6470 | 26700.00 | 2022-11-25 | 60 | 6 | 7 | Budget |
| 8518 | 8700.00 | 2023-01-26 | 60 | 5 | 6 | Budget |
| 13061 | 20600.00 | 2023-05-26 | 60 | 6 | 6 | Budget |
| 9493 | 7878.00 | 2023-02-23 | 60 | 2 | 6 | Actual |
| 13829 | 8138.00 | 2023-06-25 | 60 | 2 | 6 | Actual |
| 39048 | 3741.25 | 2025-05-26 | 60 | 5 | 11 | Actual |
| 6275 | 9568.00 | 2022-11-25 | 60 | 5 | 6 | Actual |
| 8900 | 19819.63 | 2023-01-26 | 60 | 6 | 8 | Actual |
| 38967 | 15727.65 | 2025-05-26 | 60 | 2 | 11 | Actual |
| 10891 | 43700.00 | 2023-03-26 | 60 | 1 | 7 | Actual |
| 7861 | 20900.00 | 2023-01-26 | 60 | 1 | 3 | Budget |
| 9494 | 10100.00 | 2023-02-23 | 60 | 2 | 6 | Budget |
| 32498 | 74624.00 | 2024-12-25 | 60 | 1 | 3 | Actual |
| 10947 | 35696.00 | 2023-03-26 | 60 | 6 | 7 | Actual |
| 32651 | 53544.00 | 2024-12-25 | 60 | 6 | 4 | Actual |
| 8574 | 18018.00 | 2023-01-26 | 60 | 6 | 6 | Actual |
| 16080 | 82361.71 | 2023-08-26 | 60 | 1 | 8 | Actual |
| 17433 | 1349.72 | 2023-09-25 | 60 | 1 | 12 | Actual |
| 36897 | 30830.06 | 2025-03-26 | 60 | 6 | 12 | Actual |
| 29866 | 6947.70 | 2024-09-24 | 60 | 2 | 11 | Actual |
| 9911 | 30900.00 | 2023-02-23 | 60 | 1 | 8 | Budget |
| 19174 | 59800.68 | 2023-11-25 | 60 | 2 | 8 | Actual |
| 24506 | 2545.49 | 2024-04-24 | 60 | 1 | 12 | Actual |
| 5942 | 29000.00 | 2022-11-25 | 60 | 1 | 5 | Budget |
| 30635 | 14823.00 | 2024-10-25 | 60 | 4 | 6 | Actual |
| 12813 | 23202.00 | 2023-05-26 | 60 | 1 | 6 | Actual |
| 25803 | 66468.00 | 2024-06-24 | 60 | 1 | 4 | Actual |
| 14717 | 44894.00 | 2023-07-26 | 60 | 1 | 5 | Actual |
| 3753 | 28800.00 | 2022-09-25 | 60 | 6 | 5 | Budget |
| 4084 | 17400.00 | 2022-09-25 | 60 | 6 | 6 | Budget |
| 7254 | 10100.00 | 2022-12-26 | 60 | 2 | 6 | Budget |
| 22206 | 73391.84 | 2024-02-23 | 60 | 1 | 8 | Actual |
| 6132 | 9600.00 | 2022-11-25 | 60 | 2 | 6 | Budget |
| 37696 | 52970.25 | 2025-04-25 | 60 | 2 | 8 | Actual |
| 23443 | 20993.70 | 2024-03-25 | 60 | 6 | 11 | Actual |
| 7535 | 39100.00 | 2022-12-26 | 60 | 1 | 7 | Budget |
| 39021 | 21299.03 | 2025-05-26 | 60 | 4 | 11 | Actual |
| 3557 | 46640.00 | 2022-09-25 | 60 | 1 | 4 | Actual |
| 2392 | 5000.00 | 2022-08-26 | 60 | 7 | 3 | Budget |
| 10155 | 15939.00 | 2023-03-26 | 60 | 6 | 3 | Actual |
| 7206 | 24336.00 | 2022-12-26 | 60 | 1 | 6 | Actual |
| 1046 | 24000.01 | 2022-06-25 | 60 | 6 | 8 | Actual |
| 15128 | 36604.79 | 2023-07-26 | 60 | 2 | 8 | Actual |
| 34124 | 78200.00 | 2025-01-25 | 60 | 1 | 7 | Actual |
| 27177 | 26565.00 | 2024-07-25 | 60 | 3 | 6 | Actual |
| 19792 | 50815.00 | 2023-12-26 | 60 | 1 | 5 | Actual |
| 6879 | 5300.00 | 2022-12-26 | 60 | 7 | 3 | Budget |
Generated 2025-07-25 06:19:39.701 UTC