[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 16 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16255 | 9543.49 | 2024-01-21 | 60 | 3 | 11 | Actual |
| 6797 | 14800.00 | 2023-05-23 | 60 | 6 | 3 | Budget |
| 34009 | 16470.00 | 2025-06-22 | 60 | 4 | 6 | Actual |
| 17640 | 11122.00 | 2024-03-22 | 60 | 7 | 3 | Actual |
| 12731 | 25392.00 | 2023-10-21 | 60 | 6 | 5 | Actual |
| 20522 | 1183.76 | 2024-05-22 | 60 | 2 | 12 | Actual |
| 4166 | 30080.00 | 2023-02-20 | 60 | 1 | 7 | Actual |
| 17548 | 105248.00 | 2024-03-22 | 60 | 1 | 3 | Actual |
| 32618 | 83030.00 | 2025-05-22 | 60 | 1 | 4 | Actual |
| 7674 | 38182.10 | 2023-05-23 | 60 | 1 | 8 | Actual |
| 4354 | 17900.00 | 2023-02-20 | 60 | 2 | 8 | Budget |
| 16020 | 56810.00 | 2024-01-21 | 60 | 6 | 7 | Actual |
| 1132 | 20200.00 | 2022-12-21 | 60 | 1 | 3 | Budget |
| 15220 | 23824.61 | 2023-12-21 | 60 | 1 | 11 | Actual |
| 8518 | 8700.00 | 2023-06-23 | 60 | 5 | 6 | Budget |
| 21404 | 13614.84 | 2024-06-22 | 60 | 4 | 11 | Actual |
| 7396 | 8700.00 | 2023-05-23 | 60 | 5 | 6 | Budget |
| 32531 | 45299.00 | 2025-05-22 | 60 | 6 | 3 | Actual |
| 25537 | 2080.59 | 2024-10-20 | 60 | 1 | 12 | Actual |
| 28412 | 21039.00 | 2025-01-20 | 60 | 6 | 6 | Actual |
| 19732 | 33272.00 | 2024-05-22 | 60 | 6 | 4 | Actual |
| 11830 | 19016.00 | 2023-09-20 | 60 | 4 | 6 | Actual |
| 19466 | 1234.82 | 2024-04-21 | 60 | 1 | 12 | Actual |
| 31258 | 16141.90 | 2025-03-22 | 60 | 1 | 13 | Actual |
| 39318 | 41965.19 | 2025-10-21 | 60 | 6 | 13 | Actual |
| 1926 | 39240.00 | 2022-12-21 | 60 | 1 | 7 | Actual |
| 32289 | 23000.12 | 2025-04-21 | 60 | 1 | 12 | Actual |
| 16903 | 16175.00 | 2024-02-20 | 60 | 4 | 6 | Actual |
| 5942 | 29000.00 | 2023-04-22 | 60 | 1 | 5 | Budget |
| 24655 | 54418.00 | 2024-10-20 | 60 | 6 | 3 | Actual |
| 20551 | 3856.15 | 2024-05-22 | 60 | 6 | 12 | Actual |
| 34445 | 7558.35 | 2025-06-22 | 60 | 5 | 11 | Actual |
| 568 | 22698.00 | 2022-11-20 | 60 | 3 | 6 | Actual |
| 28471 | 81328.00 | 2025-01-20 | 60 | 1 | 7 | Actual |
| 13062 | 21349.00 | 2023-10-21 | 60 | 6 | 6 | Actual |
| 22948 | 29838.00 | 2024-08-20 | 60 | 3 | 6 | Actual |
| 23503 | 2673.15 | 2024-08-20 | 60 | 1 | 12 | Actual |
| 10609 | 9300.00 | 2023-08-21 | 60 | 2 | 6 | Budget |
| 2631 | 26400.00 | 2023-01-21 | 60 | 6 | 5 | Budget |
| 25714 | 61803.00 | 2024-11-19 | 60 | 6 | 3 | Actual |
| 25065 | 22856.00 | 2024-10-20 | 60 | 6 | 6 | Actual |
| 8187 | 32960.00 | 2023-06-23 | 60 | 1 | 5 | Actual |
| 1692 | 24336.00 | 2022-12-21 | 60 | 3 | 6 | Actual |
| 36229 | 27096.00 | 2025-08-21 | 60 | 1 | 6 | Actual |
| 5103 | 16000.00 | 2023-03-23 | 60 | 4 | 6 | Budget |
| 38135 | 32280.80 | 2025-09-20 | 60 | 2 | 13 | Actual |
| 6083 | 18600.00 | 2023-04-22 | 60 | 1 | 6 | Budget |
| 6928 | 47520.00 | 2023-05-23 | 60 | 1 | 4 | Actual |
| 30635 | 14823.00 | 2025-03-22 | 60 | 4 | 6 | Actual |
| 38048 | 41106.84 | 2025-09-20 | 60 | 6 | 12 | Actual |
| 35571 | 17940.46 | 2025-07-21 | 60 | 4 | 11 | Actual |
| 18797 | 42608.00 | 2024-04-21 | 60 | 6 | 5 | Actual |
| 12261 | 30109.22 | 2023-09-20 | 60 | 6 | 8 | Actual |
| 9542 | 28300.00 | 2023-07-21 | 60 | 3 | 6 | Budget |
| 11877 | 9598.00 | 2023-09-20 | 60 | 5 | 6 | Actual |
| 2714 | 19800.00 | 2023-01-21 | 60 | 1 | 6 | Budget |
| 27122 | 24865.00 | 2024-12-20 | 60 | 1 | 6 | Actual |
| 1740 | 17200.00 | 2022-12-21 | 60 | 4 | 6 | Budget |
| 246 | 22700.00 | 2022-11-20 | 60 | 6 | 4 | Budget |
| 718 | 18000.00 | 2022-11-20 | 60 | 6 | 6 | Budget |
| 34276 | 44745.85 | 2025-06-22 | 60 | 6 | 8 | Actual |
| 26315 | 67864.47 | 2024-11-19 | 60 | 2 | 8 | Actual |
| 11134 | 19100.00 | 2023-08-21 | 60 | 6 | 8 | Budget |
| 36310 | 19871.00 | 2025-08-21 | 60 | 4 | 6 | Actual |
| 29005 | 22275.35 | 2025-01-20 | 60 | 1 | 13 | Actual |
| 19174 | 59800.68 | 2024-04-21 | 60 | 2 | 8 | Actual |
| 3933 | 23400.00 | 2023-02-20 | 60 | 3 | 6 | Budget |
| 1693 | 23000.00 | 2022-12-21 | 60 | 3 | 6 | Budget |
| 11029 | 63982.58 | 2023-08-21 | 60 | 1 | 8 | Actual |
| 33447 | 40715.35 | 2025-05-22 | 60 | 6 | 12 | Actual |
| 26287 | 123042.77 | 2024-11-19 | 60 | 1 | 8 | Actual |
| 5345 | 26700.00 | 2023-03-23 | 60 | 6 | 7 | Budget |
| 9773 | 39100.00 | 2023-07-21 | 60 | 1 | 7 | Budget |
| 27733 | 32004.55 | 2024-12-20 | 60 | 1 | 12 | Actual |
| 37788 | 30841.76 | 2025-09-20 | 60 | 1 | 11 | Actual |
| 615 | 16692.00 | 2022-11-20 | 60 | 4 | 6 | Actual |
| 189 | 43120.00 | 2022-11-20 | 60 | 1 | 4 | Actual |
| 9494 | 10100.00 | 2023-07-21 | 60 | 2 | 6 | Budget |
| 3979 | 14352.00 | 2023-02-20 | 60 | 4 | 6 | Actual |
| 33153 | 50739.91 | 2025-05-22 | 60 | 6 | 8 | Actual |
| 23358 | 12852.06 | 2024-08-20 | 60 | 3 | 11 | Actual |
| 4877 | 28800.00 | 2023-03-23 | 60 | 6 | 5 | Budget |
| 24305 | 17494.70 | 2024-09-19 | 60 | 1 | 11 | Actual |
| 37928 | 26719.34 | 2025-09-20 | 60 | 6 | 11 | Actual |
| 26517 | 2655.06 | 2024-11-19 | 60 | 5 | 11 | Actual |
| 11356 | 5060.00 | 2023-09-20 | 60 | 7 | 3 | Actual |
| 22023 | 10850.00 | 2024-07-20 | 60 | 5 | 6 | Actual |
| 17373 | 17367.04 | 2024-02-20 | 60 | 6 | 11 | Actual |
| 33928 | 24971.00 | 2025-06-22 | 60 | 1 | 6 | Actual |
| 386 | 25480.00 | 2022-11-20 | 60 | 6 | 5 | Actual |
| 33268 | 16032.97 | 2025-05-22 | 60 | 3 | 11 | Actual |
| 20175 | 95137.70 | 2024-05-22 | 60 | 1 | 8 | Actual |
| 331 | 31600.00 | 2022-11-20 | 60 | 1 | 5 | Budget |
| 11685 | 23442.00 | 2023-09-20 | 60 | 1 | 6 | Actual |
| 10155 | 15939.00 | 2023-08-21 | 60 | 6 | 3 | Actual |
| 35717 | 9788.18 | 2025-07-21 | 60 | 2 | 12 | Actual |
| 7451 | 15132.00 | 2023-05-23 | 60 | 6 | 6 | Actual |
| 2576 | 29440.00 | 2023-01-21 | 60 | 1 | 5 | Actual |
| 1372 | 22700.00 | 2022-12-21 | 60 | 6 | 4 | Budget |
| 33534 | 29375.48 | 2025-05-22 | 60 | 2 | 13 | Actual |
| 39168 | 9788.18 | 2025-10-21 | 60 | 2 | 12 | Actual |
| 14124 | 32980.48 | 2023-11-20 | 60 | 2 | 8 | Actual |
| 4027 | 9700.00 | 2023-02-20 | 60 | 5 | 6 | Budget |
| 34035 | 13035.00 | 2025-06-22 | 60 | 5 | 6 | Actual |
| 37226 | 49680.00 | 2025-09-20 | 60 | 6 | 4 | Actual |
| 37165 | 15698.00 | 2025-09-20 | 60 | 7 | 3 | Actual |
| 26192 | 93288.00 | 2024-11-19 | 60 | 1 | 7 | Actual |
| 12484 | 7200.00 | 2023-10-21 | 60 | 7 | 3 | Budget |
| 38108 | 23970.12 | 2025-09-20 | 60 | 1 | 13 | Actual |
| 11135 | 27878.87 | 2023-08-21 | 60 | 6 | 8 | Actual |
| 12260 | 19100.00 | 2023-09-20 | 60 | 6 | 8 | Budget |
| 15817 | 4922.00 | 2024-01-21 | 60 | 2 | 6 | Actual |
| 24186 | 88069.39 | 2024-09-19 | 60 | 1 | 8 | Actual |
| 3183 | 44606.46 | 2023-01-21 | 60 | 1 | 8 | Actual |
| 15517 | 60398.00 | 2024-01-21 | 60 | 6 | 3 | Actual |
| 16960 | 24413.00 | 2024-02-20 | 60 | 6 | 6 | Actual |
| 28061 | 18975.00 | 2025-01-20 | 60 | 7 | 3 | Actual |
| 17433 | 1349.72 | 2024-02-20 | 60 | 1 | 12 | Actual |
| 37988 | 19378.78 | 2025-09-20 | 60 | 1 | 12 | Actual |
| 31466 | 18458.00 | 2025-04-21 | 60 | 7 | 3 | Actual |
Generated 2025-12-20 18:06:02.859 UTC