[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 32 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2 | 20200.00 | 2022-11-21 | 60 | 1 | 3 | Budget |
| 18938 | 15371.00 | 2024-04-22 | 60 | 4 | 6 | Actual |
| 8328 | 24800.00 | 2023-06-24 | 60 | 1 | 6 | Budget |
| 10659 | 28500.00 | 2023-08-22 | 60 | 3 | 6 | Budget |
| 21350 | 10307.33 | 2024-06-23 | 60 | 2 | 11 | Actual |
| 31494 | 88274.00 | 2025-04-22 | 60 | 1 | 4 | Actual |
| 24742 | 57722.00 | 2024-10-21 | 60 | 1 | 4 | Actual |
| 11603 | 33120.00 | 2023-09-21 | 60 | 6 | 5 | Actual |
| 6180 | 27040.00 | 2023-04-23 | 60 | 3 | 6 | Actual |
| 34597 | 41498.34 | 2025-06-23 | 60 | 6 | 12 | Actual |
| 5533 | 16000.00 | 2023-03-24 | 60 | 6 | 8 | Budget |
| 17880 | 8062.00 | 2024-03-23 | 60 | 2 | 6 | Actual |
| 2170 | 24000.01 | 2022-12-22 | 60 | 6 | 8 | Actual |
| 22621 | 55614.00 | 2024-08-21 | 60 | 6 | 3 | Actual |
| 30751 | 72450.00 | 2025-03-23 | 60 | 1 | 7 | Actual |
| 8656 | 39100.00 | 2023-06-24 | 60 | 1 | 7 | Budget |
| 2959 | 22672.00 | 2023-01-22 | 60 | 6 | 6 | Actual |
| 38584 | 25502.00 | 2025-10-22 | 60 | 3 | 6 | Actual |
| 9689 | 18100.00 | 2023-07-22 | 60 | 6 | 6 | Budget |
| 32089 | 32673.71 | 2025-04-22 | 60 | 1 | 11 | Actual |
| 20435 | 11579.70 | 2024-05-23 | 60 | 6 | 11 | Actual |
| 24655 | 54418.00 | 2024-10-21 | 60 | 6 | 3 | Actual |
| 14218 | 20229.86 | 2023-11-21 | 60 | 1 | 11 | Actual |
| 9959 | 16600.00 | 2023-07-22 | 60 | 2 | 8 | Budget |
| 27792 | 39932.35 | 2024-12-21 | 60 | 6 | 12 | Actual |
| 5104 | 14040.00 | 2023-03-24 | 60 | 4 | 6 | Actual |
| 20855 | 41262.00 | 2024-06-23 | 60 | 6 | 5 | Actual |
| 29155 | 48300.00 | 2025-02-20 | 60 | 6 | 3 | Actual |
| 472 | 19800.00 | 2022-11-21 | 60 | 1 | 6 | Budget |
| 29455 | 7722.00 | 2025-02-20 | 60 | 2 | 6 | Actual |
| 35866 | 29698.30 | 2025-07-22 | 60 | 6 | 13 | Actual |
| 6658 | 23031.81 | 2023-04-23 | 60 | 6 | 8 | Actual |
| 26760 | 43642.42 | 2024-11-20 | 60 | 6 | 13 | Actual |
| 7917 | 14800.00 | 2023-06-24 | 60 | 6 | 3 | Budget |
| 2811 | 23000.00 | 2023-01-22 | 60 | 3 | 6 | Budget |
| 9589 | 14170.00 | 2023-07-22 | 60 | 4 | 6 | Actual |
| 29005 | 22275.35 | 2025-01-21 | 60 | 1 | 13 | Actual |
| 6879 | 5300.00 | 2023-05-24 | 60 | 7 | 3 | Budget |
| 30554 | 22793.00 | 2025-03-23 | 60 | 1 | 6 | Actual |
| 36639 | 35880.15 | 2025-08-22 | 60 | 1 | 11 | Actual |
| 1513 | 26400.00 | 2022-12-22 | 60 | 6 | 5 | Budget |
| 32439 | 33572.05 | 2025-04-22 | 60 | 6 | 13 | Actual |
| 13334 | 16000.00 | 2023-10-22 | 60 | 2 | 8 | Budget |
| 10479 | 29300.00 | 2023-08-22 | 60 | 6 | 5 | Budget |
| 35544 | 19085.16 | 2025-07-22 | 60 | 3 | 11 | Actual |
| 37460 | 16470.00 | 2025-09-21 | 60 | 4 | 6 | Actual |
| 22054 | 22152.00 | 2024-07-21 | 60 | 6 | 6 | Actual |
| 1596 | 19800.00 | 2022-12-22 | 60 | 1 | 6 | Budget |
| 2310 | 14300.00 | 2023-01-22 | 60 | 6 | 3 | Budget |
| 37816 | 8245.59 | 2025-09-21 | 60 | 2 | 11 | Actual |
| 18049 | 65780.00 | 2024-03-23 | 60 | 1 | 7 | Actual |
| 7779 | 15200.00 | 2023-05-24 | 60 | 6 | 8 | Budget |
| 8573 | 18100.00 | 2023-06-24 | 60 | 6 | 6 | Budget |
| 11733 | 9300.00 | 2023-09-21 | 60 | 2 | 6 | Budget |
| 26408 | 25058.67 | 2024-11-20 | 60 | 1 | 11 | Actual |
| 22801 | 45881.00 | 2024-08-21 | 60 | 1 | 5 | Actual |
| 36694 | 20229.86 | 2025-08-22 | 60 | 3 | 11 | Actual |
| 33327 | 27787.45 | 2025-05-23 | 60 | 6 | 11 | Actual |
| 15275 | 9447.74 | 2023-12-22 | 60 | 3 | 11 | Actual |
| 5673 | 13500.00 | 2023-04-23 | 60 | 6 | 3 | Budget |
| 11134 | 19100.00 | 2023-08-22 | 60 | 6 | 8 | Budget |
| 33241 | 14047.83 | 2025-05-23 | 60 | 2 | 11 | Actual |
| 10425 | 40500.00 | 2023-08-22 | 60 | 1 | 5 | Budget |
| 38436 | 58126.00 | 2025-10-22 | 60 | 1 | 5 | Actual |
| 38048 | 41106.84 | 2025-09-21 | 60 | 6 | 12 | Actual |
| 19406 | 17367.04 | 2024-04-22 | 60 | 6 | 11 | Actual |
| 7673 | 30900.00 | 2023-05-24 | 60 | 1 | 8 | Budget |
| 16401 | 2367.82 | 2024-01-22 | 60 | 1 | 12 | Actual |
| 20763 | 36149.00 | 2024-06-23 | 60 | 6 | 4 | Actual |
| 11135 | 27878.87 | 2023-08-22 | 60 | 6 | 8 | Actual |
| 25681 | 86112.00 | 2024-11-20 | 60 | 1 | 3 | Actual |
| 33001 | 81328.00 | 2025-05-23 | 60 | 1 | 7 | Actual |
| 25419 | 9257.31 | 2024-10-21 | 60 | 4 | 11 | Actual |
| 9225 | 30720.00 | 2023-07-22 | 60 | 6 | 4 | Actual |
| 14750 | 36239.00 | 2023-12-22 | 60 | 6 | 5 | Actual |
| 38343 | 81282.00 | 2025-10-22 | 60 | 1 | 4 | Actual |
| 189 | 43120.00 | 2022-11-21 | 60 | 1 | 4 | Actual |
| 8846 | 16600.00 | 2023-06-24 | 60 | 2 | 8 | Budget |
| 10017 | 15200.00 | 2023-07-22 | 60 | 6 | 8 | Budget |
| 9122 | 5300.00 | 2023-07-22 | 60 | 7 | 3 | Budget |
| 31138 | 28481.08 | 2025-03-23 | 60 | 1 | 12 | Actual |
| 8657 | 34880.00 | 2023-06-24 | 60 | 1 | 7 | Actual |
| 24927 | 20344.00 | 2024-10-21 | 60 | 1 | 6 | Actual |
| 16140 | 54906.65 | 2024-01-22 | 60 | 6 | 8 | Actual |
| 30872 | 40563.96 | 2025-03-23 | 60 | 2 | 8 | Actual |
| 39080 | 24582.07 | 2025-10-22 | 60 | 6 | 11 | Actual |
| 18261 | 17494.70 | 2024-03-23 | 60 | 1 | 11 | Actual |
| 5206 | 17400.00 | 2023-03-24 | 60 | 6 | 6 | Budget |
| 26702 | 19305.12 | 2024-11-20 | 60 | 1 | 13 | Actual |
| 26517 | 2655.06 | 2024-11-20 | 60 | 5 | 11 | Actual |
| 2440 | 40900.00 | 2023-01-22 | 60 | 1 | 4 | Budget |
| 15248 | 2991.24 | 2023-12-22 | 60 | 2 | 11 | Actual |
| 22234 | 40773.05 | 2024-07-21 | 60 | 2 | 8 | Actual |
| 12590 | 34400.00 | 2023-10-22 | 60 | 6 | 4 | Budget |
| 13829 | 8138.00 | 2023-11-21 | 60 | 2 | 6 | Actual |
| 5057 | 23400.00 | 2023-03-24 | 60 | 3 | 6 | Budget |
| 10947 | 35696.00 | 2023-08-22 | 60 | 6 | 7 | Actual |
| 663 | 9700.00 | 2022-11-21 | 60 | 5 | 6 | Budget |
| 11355 | 7200.00 | 2023-09-21 | 60 | 7 | 3 | Budget |
| 386 | 25480.00 | 2022-11-21 | 60 | 6 | 5 | Actual |
| 2576 | 29440.00 | 2023-01-22 | 60 | 1 | 5 | Actual |
| 12532 | 50900.00 | 2023-10-22 | 60 | 1 | 4 | Budget |
| 28885 | 29361.94 | 2025-01-21 | 60 | 1 | 12 | Actual |
| 26852 | 51750.00 | 2024-12-21 | 60 | 6 | 3 | Actual |
| 37319 | 55973.00 | 2025-09-21 | 60 | 6 | 5 | Actual |
| 387 | 26400.00 | 2022-11-21 | 60 | 6 | 5 | Budget |
| 26819 | 75900.00 | 2024-12-21 | 60 | 1 | 3 | Actual |
| 34217 | 83358.69 | 2025-06-23 | 60 | 1 | 8 | Actual |
| 28274 | 24706.00 | 2025-01-21 | 60 | 1 | 6 | Actual |
| 3287 | 15700.00 | 2023-01-22 | 60 | 6 | 8 | Budget |
| 11403 | 51612.00 | 2023-09-21 | 60 | 1 | 4 | Actual |
| 33295 | 15269.13 | 2025-05-23 | 60 | 4 | 11 | Actual |
| 23243 | 49380.79 | 2024-08-21 | 60 | 6 | 8 | Actual |
| 36076 | 59202.00 | 2025-08-22 | 60 | 6 | 4 | Actual |
| 21943 | 6931.00 | 2024-07-21 | 60 | 2 | 6 | Actual |
| 3980 | 16000.00 | 2023-02-21 | 60 | 4 | 6 | Budget |
| 8714 | 27200.00 | 2023-06-24 | 60 | 6 | 7 | Budget |
| 13062 | 21349.00 | 2023-10-22 | 60 | 6 | 6 | Actual |
| 14096 | 87254.22 | 2023-11-21 | 60 | 1 | 8 | Actual |
| 6602 | 21819.67 | 2023-04-23 | 60 | 2 | 8 | Actual |
Generated 2025-12-21 13:14:28.064 UTC