[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 0 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29155 | 48300.00 | 2024-08-11 | 60 | 6 | 3 | Actual |
| 1926 | 39240.00 | 2022-06-12 | 60 | 1 | 7 | Actual |
| 35957 | 47093.00 | 2025-02-10 | 60 | 6 | 3 | Actual |
| 25714 | 61803.00 | 2024-05-11 | 60 | 6 | 3 | Actual |
| 19321 | 5980.66 | 2023-10-12 | 60 | 3 | 11 | Actual |
| 5427 | 60000.68 | 2022-09-12 | 60 | 1 | 8 | Actual |
| 9773 | 39100.00 | 2023-01-10 | 60 | 1 | 7 | Budget |
| 4223 | 26700.00 | 2022-08-12 | 60 | 6 | 7 | Budget |
| 17314 | 13106.32 | 2023-08-12 | 60 | 4 | 11 | Actual |
| 29005 | 22275.35 | 2024-07-12 | 60 | 1 | 13 | Actual |
| 11876 | 11800.00 | 2023-03-12 | 60 | 5 | 6 | Budget |
| 9362 | 27440.00 | 2023-01-10 | 60 | 6 | 5 | Actual |
| 15817 | 4922.00 | 2023-07-13 | 60 | 2 | 6 | Actual |
| 37226 | 49680.00 | 2025-03-12 | 60 | 6 | 4 | Actual |
| 2858 | 17200.00 | 2022-07-13 | 60 | 4 | 6 | Budget |
| 16140 | 54906.65 | 2023-07-13 | 60 | 6 | 8 | Actual |
| 14246 | 2959.32 | 2023-05-12 | 60 | 2 | 11 | Actual |
| 12862 | 9149.00 | 2023-04-12 | 60 | 2 | 6 | Actual |
| 33153 | 50739.91 | 2024-11-11 | 60 | 6 | 8 | Actual |
| 37608 | 49680.00 | 2025-03-12 | 60 | 6 | 7 | Actual |
| 9772 | 42800.00 | 2023-01-10 | 60 | 1 | 7 | Actual |
| 34035 | 13035.00 | 2024-12-12 | 60 | 5 | 6 | Actual |
| 9363 | 29200.00 | 2023-01-10 | 60 | 6 | 5 | Budget |
| 8048 | 49440.00 | 2022-12-13 | 60 | 1 | 4 | Actual |
| 36016 | 13386.00 | 2025-02-10 | 60 | 7 | 3 | Actual |
| 21022 | 14165.00 | 2023-12-13 | 60 | 5 | 6 | Actual |
| 21943 | 6931.00 | 2024-01-10 | 60 | 2 | 6 | Actual |
| 1786 | 7878.00 | 2022-06-12 | 60 | 5 | 6 | Actual |
| 30964 | 31261.98 | 2024-09-11 | 60 | 1 | 11 | Actual |
| 31258 | 16141.90 | 2024-09-11 | 60 | 1 | 13 | Actual |
| 26971 | 52118.00 | 2024-06-11 | 60 | 6 | 4 | Actual |
| 22234 | 40773.05 | 2024-01-10 | 60 | 2 | 8 | Actual |
| 3932 | 20176.00 | 2022-08-12 | 60 | 3 | 6 | Actual |
| 38610 | 15142.00 | 2025-04-12 | 60 | 4 | 6 | Actual |
| 21997 | 19289.00 | 2024-01-10 | 60 | 4 | 6 | Actual |
| 14810 | 22604.00 | 2023-06-12 | 60 | 1 | 6 | Actual |
| 12344 | 28100.00 | 2023-04-12 | 60 | 1 | 3 | Budget |
| 36838 | 18008.54 | 2025-02-10 | 60 | 1 | 12 | Actual |
| 33327 | 27787.45 | 2024-11-11 | 60 | 6 | 11 | Actual |
| 1315 | 44440.00 | 2022-06-12 | 60 | 1 | 4 | Actual |
| 11217 | 28100.00 | 2023-03-12 | 60 | 1 | 3 | Budget |
| 11734 | 12199.00 | 2023-03-12 | 60 | 2 | 6 | Actual |
| 28624 | 48788.35 | 2024-07-12 | 60 | 6 | 8 | Actual |
| 38879 | 60776.46 | 2025-04-12 | 60 | 6 | 8 | Actual |
| 32911 | 11264.00 | 2024-11-11 | 60 | 5 | 6 | Actual |
| 30609 | 25768.00 | 2024-09-11 | 60 | 3 | 6 | Actual |
| 29214 | 21114.00 | 2024-08-11 | 60 | 7 | 3 | Actual |
| 11030 | 42800.00 | 2023-02-10 | 60 | 1 | 8 | Budget |
| 21704 | 12558.00 | 2024-01-10 | 60 | 7 | 3 | Actual |
| 10100 | 27830.00 | 2023-02-10 | 60 | 1 | 3 | Actual |
| 35808 | 16948.94 | 2025-01-10 | 60 | 1 | 13 | Actual |
| 25034 | 11051.00 | 2024-04-11 | 60 | 5 | 6 | Actual |
| 25446 | 6234.92 | 2024-04-11 | 60 | 5 | 11 | Actual |
| 24954 | 4621.00 | 2024-04-11 | 60 | 2 | 6 | Actual |
| 30401 | 56810.00 | 2024-09-11 | 60 | 6 | 4 | Actual |
| 10610 | 9508.00 | 2023-02-10 | 60 | 2 | 6 | Actual |
| 15987 | 76783.00 | 2023-07-13 | 60 | 1 | 7 | Actual |
| 12401 | 17700.00 | 2023-04-12 | 60 | 6 | 3 | Budget |
| 26729 | 57177.76 | 2024-05-11 | 60 | 2 | 13 | Actual |
| 11931 | 20302.00 | 2023-03-12 | 60 | 6 | 6 | Actual |
| 27614 | 18894.73 | 2024-06-11 | 60 | 4 | 11 | Actual |
| 31466 | 18458.00 | 2024-10-11 | 60 | 7 | 3 | Actual |
| 29368 | 49514.00 | 2024-08-11 | 60 | 6 | 5 | Actual |
| 12073 | 32800.00 | 2023-03-12 | 60 | 6 | 7 | Budget |
| 1512 | 24960.00 | 2022-06-12 | 60 | 6 | 5 | Actual |
| 39168 | 9788.18 | 2025-04-12 | 60 | 2 | 12 | Actual |
| 6797 | 14800.00 | 2022-11-12 | 60 | 6 | 3 | Budget |
| 14917 | 13689.00 | 2023-06-12 | 60 | 5 | 6 | Actual |
| 13707 | 51308.00 | 2023-05-12 | 60 | 1 | 5 | Actual |
| 13004 | 15997.00 | 2023-04-12 | 60 | 5 | 6 | Actual |
| 2630 | 34240.00 | 2022-07-13 | 60 | 6 | 5 | Actual |
| 14034 | 59202.00 | 2023-05-12 | 60 | 6 | 7 | Actual |
| 32198 | 7329.62 | 2024-10-11 | 60 | 5 | 11 | Actual |
| 15302 | 13360.58 | 2023-06-12 | 60 | 4 | 11 | Actual |
| 17640 | 11122.00 | 2023-09-12 | 60 | 7 | 3 | Actual |
| 31374 | 75141.00 | 2024-10-11 | 60 | 1 | 3 | Actual |
| 19174 | 59800.68 | 2023-10-12 | 60 | 2 | 8 | Actual |
| 27229 | 11370.00 | 2024-06-11 | 60 | 5 | 6 | Actual |
| 16080 | 82361.71 | 2023-07-13 | 60 | 1 | 8 | Actual |
| 24305 | 17494.70 | 2024-03-11 | 60 | 1 | 11 | Actual |
| 36721 | 16186.17 | 2025-02-10 | 60 | 4 | 11 | Actual |
| 38048 | 41106.84 | 2025-03-12 | 60 | 6 | 12 | Actual |
| 25008 | 15672.00 | 2024-04-11 | 60 | 4 | 6 | Actual |
| 29718 | 97855.93 | 2024-08-11 | 60 | 1 | 8 | Actual |
| 19792 | 50815.00 | 2023-11-12 | 60 | 1 | 5 | Actual |
| 10424 | 36800.00 | 2023-02-10 | 60 | 1 | 5 | Actual |
| 28381 | 14168.00 | 2024-07-12 | 60 | 5 | 6 | Actual |
| 38967 | 15727.65 | 2025-04-12 | 60 | 2 | 11 | Actual |
| 15334 | 18321.31 | 2023-06-12 | 60 | 6 | 11 | Actual |
| 31735 | 28620.00 | 2024-10-11 | 60 | 3 | 6 | Actual |
| 19466 | 1234.82 | 2023-10-12 | 60 | 1 | 12 | Actual |
| 35489 | 37788.70 | 2025-01-10 | 60 | 1 | 11 | Actual |
| 5860 | 27400.00 | 2022-10-12 | 60 | 6 | 4 | Budget |
| 6180 | 27040.00 | 2022-10-12 | 60 | 3 | 6 | Actual |
| 6553 | 36400.00 | 2022-10-12 | 60 | 1 | 8 | Budget |
| 25803 | 66468.00 | 2024-05-11 | 60 | 1 | 4 | Actual |
| 6131 | 11232.00 | 2022-10-12 | 60 | 2 | 6 | Actual |
| 29658 | 56856.00 | 2024-08-11 | 60 | 6 | 7 | Actual |
| 13203 | 32800.00 | 2023-04-12 | 60 | 6 | 7 | Budget |
| 38556 | 9563.00 | 2025-04-12 | 60 | 2 | 6 | Actual |
| 10706 | 20600.00 | 2023-02-10 | 60 | 4 | 6 | Budget |
| 4084 | 17400.00 | 2022-08-12 | 60 | 6 | 6 | Budget |
| 12343 | 25806.00 | 2023-04-12 | 60 | 1 | 3 | Actual |
| 37576 | 73600.00 | 2025-03-12 | 60 | 1 | 7 | Actual |
| 28684 | 35383.33 | 2024-07-12 | 60 | 1 | 11 | Actual |
| 30368 | 85652.00 | 2024-09-11 | 60 | 1 | 4 | Actual |
| 17853 | 24865.00 | 2023-09-12 | 60 | 1 | 6 | Actual |
| 520 | 6600.00 | 2022-05-12 | 60 | 2 | 6 | Budget |
| 32408 | 37123.00 | 2024-10-11 | 60 | 2 | 13 | Actual |
| 19206 | 47115.60 | 2023-10-12 | 60 | 6 | 8 | Actual |
| 11545 | 40500.00 | 2023-03-12 | 60 | 1 | 5 | Budget |
| 27532 | 33666.28 | 2024-06-11 | 60 | 1 | 11 | Actual |
| 34245 | 55200.59 | 2024-12-12 | 60 | 2 | 8 | Actual |
| 1644 | 6600.00 | 2022-06-12 | 60 | 2 | 6 | Budget |
| 17880 | 8062.00 | 2023-09-12 | 60 | 2 | 6 | Actual |
| 8425 | 28300.00 | 2022-12-13 | 60 | 3 | 6 | Budget |
| 14418 | 1170.99 | 2023-05-12 | 60 | 2 | 12 | Actual |
| 12483 | 9752.00 | 2023-04-12 | 60 | 7 | 3 | Actual |
| 38315 | 12558.00 | 2025-04-12 | 60 | 7 | 3 | Actual |
| 943 | 48000.46 | 2022-05-12 | 60 | 1 | 8 | Actual |
| 1267 | 4000.00 | 2022-06-12 | 60 | 7 | 3 | Actual |
| 26760 | 43642.42 | 2024-05-11 | 60 | 6 | 13 | Actual |
| 18964 | 9443.00 | 2023-10-12 | 60 | 5 | 6 | Actual |
| 3369 | 21840.00 | 2022-08-12 | 60 | 1 | 3 | Actual |
Generated 2025-06-11 15:18:50.595 UTC