[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 76 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2391 | 5940.00 | 2023-01-22 | 60 | 7 | 3 | Actual |
| 12344 | 28100.00 | 2023-10-22 | 60 | 1 | 3 | Budget |
| 2065 | 47515.60 | 2022-12-22 | 60 | 1 | 8 | Actual |
| 23211 | 36604.79 | 2024-08-21 | 60 | 2 | 8 | Actual |
| 16729 | 46868.00 | 2024-02-21 | 60 | 1 | 5 | Actual |
| 21704 | 12558.00 | 2024-07-21 | 60 | 7 | 3 | Actual |
| 15128 | 36604.79 | 2023-12-22 | 60 | 2 | 8 | Actual |
| 2440 | 40900.00 | 2023-01-22 | 60 | 1 | 4 | Budget |
| 12073 | 32800.00 | 2023-09-21 | 60 | 6 | 7 | Budget |
| 18082 | 52145.00 | 2024-03-23 | 60 | 6 | 7 | Actual |
| 14538 | 67095.00 | 2023-12-22 | 60 | 6 | 3 | Actual |
| 33507 | 26391.22 | 2025-05-23 | 60 | 1 | 13 | Actual |
| 26702 | 19305.12 | 2024-11-20 | 60 | 1 | 13 | Actual |
| 26020 | 5912.00 | 2024-11-20 | 60 | 2 | 6 | Actual |
| 34157 | 53130.00 | 2025-06-23 | 60 | 6 | 7 | Actual |
| 37073 | 80454.00 | 2025-09-21 | 60 | 1 | 3 | Actual |
| 8425 | 28300.00 | 2023-06-24 | 60 | 3 | 6 | Budget |
| 27910 | 46484.57 | 2024-12-21 | 60 | 6 | 13 | Actual |
| 943 | 48000.46 | 2022-11-21 | 60 | 1 | 8 | Actual |
| 28329 | 27769.00 | 2025-01-21 | 60 | 3 | 6 | Actual |
| 25008 | 15672.00 | 2024-10-21 | 60 | 4 | 6 | Actual |
| 58 | 14300.00 | 2022-11-21 | 60 | 6 | 3 | Budget |
| 3370 | 20900.00 | 2023-02-21 | 60 | 1 | 3 | Budget |
| 28739 | 20803.27 | 2025-01-21 | 60 | 3 | 11 | Actual |
| 1786 | 7878.00 | 2022-12-22 | 60 | 5 | 6 | Actual |
| 9543 | 26780.00 | 2023-07-22 | 60 | 3 | 6 | Actual |
| 28825 | 21299.03 | 2025-01-21 | 60 | 6 | 11 | Actual |
| 19912 | 9745.00 | 2024-05-23 | 60 | 2 | 6 | Actual |
| 18142 | 86439.06 | 2024-03-23 | 60 | 1 | 8 | Actual |
| 32381 | 24696.45 | 2025-04-22 | 60 | 1 | 13 | Actual |
| 22113 | 63148.00 | 2024-07-21 | 60 | 1 | 7 | Actual |
| 36284 | 29204.00 | 2025-08-22 | 60 | 3 | 6 | Actual |
| 25157 | 55434.00 | 2024-10-21 | 60 | 6 | 7 | Actual |
| 13285 | 59591.59 | 2023-10-22 | 60 | 1 | 8 | Actual |
| 16401 | 2367.82 | 2024-01-22 | 60 | 1 | 12 | Actual |
| 11274 | 17296.00 | 2023-09-21 | 60 | 6 | 3 | Actual |
| 22498 | 1349.72 | 2024-07-21 | 60 | 1 | 12 | Actual |
| 21645 | 58006.00 | 2024-07-21 | 60 | 6 | 3 | Actual |
| 38376 | 52118.00 | 2025-10-22 | 60 | 6 | 4 | Actual |
| 1 | 22080.00 | 2022-11-21 | 60 | 1 | 3 | Actual |
| 15576 | 19734.00 | 2024-01-22 | 60 | 7 | 3 | Actual |
| 15394 | 2099.73 | 2023-12-22 | 60 | 1 | 12 | Actual |
| 25681 | 86112.00 | 2024-11-20 | 60 | 1 | 3 | Actual |
| 18797 | 42608.00 | 2024-04-22 | 60 | 6 | 5 | Actual |
| 31909 | 57960.00 | 2025-04-22 | 60 | 6 | 7 | Actual |
| 28301 | 6659.00 | 2025-01-21 | 60 | 2 | 6 | Actual |
| 37988 | 19378.78 | 2025-09-21 | 60 | 1 | 12 | Actual |
| 15160 | 47568.63 | 2023-12-22 | 60 | 6 | 8 | Actual |
| 32089 | 32673.71 | 2025-04-22 | 60 | 1 | 11 | Actual |
| 14246 | 2959.32 | 2023-11-21 | 60 | 2 | 11 | Actual |
| 519 | 7800.00 | 2022-11-21 | 60 | 2 | 6 | Actual |
| 36256 | 6943.00 | 2025-08-22 | 60 | 2 | 6 | Actual |
| 5616 | 20900.00 | 2023-04-23 | 60 | 1 | 3 | Budget |
| 14865 | 27351.00 | 2023-12-22 | 60 | 3 | 6 | Actual |
| 5615 | 23100.00 | 2023-04-23 | 60 | 1 | 3 | Actual |
| 21943 | 6931.00 | 2024-07-21 | 60 | 2 | 6 | Actual |
| 387 | 26400.00 | 2022-11-21 | 60 | 6 | 5 | Budget |
| 36044 | 81282.00 | 2025-08-22 | 60 | 1 | 4 | Actual |
| 38584 | 25502.00 | 2025-10-22 | 60 | 3 | 6 | Actual |
| 19174 | 59800.68 | 2024-04-22 | 60 | 2 | 8 | Actual |
| 26971 | 52118.00 | 2024-12-21 | 60 | 6 | 4 | Actual |
| 22325 | 17367.04 | 2024-07-21 | 60 | 1 | 11 | Actual |
| 26074 | 16411.00 | 2024-11-20 | 60 | 4 | 6 | Actual |
| 3979 | 14352.00 | 2023-02-21 | 60 | 4 | 6 | Actual |
| 24414 | 3372.10 | 2024-09-20 | 60 | 5 | 11 | Actual |
| 14917 | 13689.00 | 2023-12-22 | 60 | 5 | 6 | Actual |
| 13940 | 21022.00 | 2023-11-21 | 60 | 6 | 6 | Actual |
| 13005 | 11800.00 | 2023-10-22 | 60 | 5 | 6 | Budget |
| 858 | 28840.00 | 2022-11-21 | 60 | 6 | 7 | Actual |
| 7303 | 28300.00 | 2023-05-24 | 60 | 3 | 6 | Budget |
| 5475 | 30000.13 | 2023-03-24 | 60 | 2 | 8 | Actual |
| 26100 | 10388.00 | 2024-11-20 | 60 | 5 | 6 | Actual |
| 31374 | 75141.00 | 2025-04-22 | 60 | 1 | 3 | Actual |
| 803 | 36600.00 | 2022-11-21 | 60 | 1 | 7 | Budget |
| 17052 | 43534.00 | 2024-02-21 | 60 | 6 | 7 | Actual |
| 520 | 6600.00 | 2022-11-21 | 60 | 2 | 6 | Budget |
| 4876 | 28000.00 | 2023-03-24 | 60 | 6 | 5 | Actual |
| 27412 | 105381.83 | 2024-12-21 | 60 | 1 | 8 | Actual |
| 14096 | 87254.22 | 2023-11-21 | 60 | 1 | 8 | Actual |
| 10705 | 20930.00 | 2023-08-22 | 60 | 4 | 6 | Actual |
| 25124 | 68889.00 | 2024-10-21 | 60 | 1 | 7 | Actual |
| 10424 | 36800.00 | 2023-08-22 | 60 | 1 | 5 | Actual |
| 3752 | 31680.00 | 2023-02-21 | 60 | 6 | 5 | Actual |
| 1926 | 39240.00 | 2022-12-22 | 60 | 1 | 7 | Actual |
| 7673 | 30900.00 | 2023-05-24 | 60 | 1 | 8 | Budget |
| 2113 | 22789.38 | 2022-12-22 | 60 | 2 | 8 | Actual |
| 27440 | 55758.18 | 2024-12-21 | 60 | 2 | 8 | Actual |
| 37608 | 49680.00 | 2025-09-21 | 60 | 6 | 7 | Actual |
| 8376 | 10088.00 | 2023-06-24 | 60 | 2 | 6 | Actual |
| 13333 | 26763.70 | 2023-10-22 | 60 | 2 | 8 | Actual |
| 859 | 28200.00 | 2022-11-21 | 60 | 6 | 7 | Budget |
| 22380 | 13742.50 | 2024-07-21 | 60 | 3 | 11 | Actual |
| 33928 | 24971.00 | 2025-06-23 | 60 | 1 | 6 | Actual |
| 35748 | 37191.88 | 2025-07-22 | 60 | 6 | 12 | Actual |
| 35369 | 93325.55 | 2025-07-22 | 60 | 1 | 8 | Actual |
| 20495 | 1985.90 | 2024-05-23 | 60 | 1 | 12 | Actual |
| 9039 | 14800.00 | 2023-07-22 | 60 | 6 | 3 | Budget |
| 21022 | 14165.00 | 2024-06-23 | 60 | 5 | 6 | Actual |
| 3101 | 28200.00 | 2023-01-22 | 60 | 6 | 7 | Budget |
| 2959 | 22672.00 | 2023-01-22 | 60 | 6 | 6 | Actual |
| 19672 | 22245.00 | 2024-05-23 | 60 | 7 | 3 | Actual |
| 33715 | 18113.00 | 2025-06-23 | 60 | 7 | 3 | Actual |
| 4306 | 36400.00 | 2023-02-21 | 60 | 1 | 8 | Budget |
| 10808 | 20600.00 | 2023-08-22 | 60 | 6 | 6 | Budget |
| 10017 | 15200.00 | 2023-07-22 | 60 | 6 | 8 | Budget |
| 4027 | 9700.00 | 2023-02-21 | 60 | 5 | 6 | Budget |
| 2904 | 10400.00 | 2023-01-22 | 60 | 5 | 6 | Actual |
| 23712 | 62969.00 | 2024-09-20 | 60 | 1 | 4 | Actual |
| 9589 | 14170.00 | 2023-07-22 | 60 | 4 | 6 | Actual |
| 38847 | 39309.39 | 2025-10-22 | 60 | 2 | 8 | Actual |
| 30872 | 40563.96 | 2025-03-23 | 60 | 2 | 8 | Actual |
| 4353 | 31818.34 | 2023-02-21 | 60 | 2 | 8 | Actual |
| 14717 | 44894.00 | 2023-12-22 | 60 | 1 | 5 | Actual |
| 20610 | 82524.00 | 2024-06-23 | 60 | 1 | 3 | Actual |
| 11403 | 51612.00 | 2023-09-21 | 60 | 1 | 4 | Actual |
| 25594 | 2342.29 | 2024-10-21 | 60 | 6 | 12 | Actual |
| 991 | 24969.73 | 2022-11-21 | 60 | 2 | 8 | Actual |
| 5427 | 60000.68 | 2023-03-24 | 60 | 1 | 8 | Actual |
| 16669 | 35682.00 | 2024-02-21 | 60 | 6 | 4 | Actual |
| 21230 | 46662.56 | 2024-06-23 | 60 | 2 | 8 | Actual |
Generated 2025-12-21 10:12:54.330 UTC