[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 104 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30844 | 106636.40 | 2024-09-05 | 60 | 1 | 8 | Actual |
| 24005 | 14165.00 | 2024-03-05 | 60 | 5 | 6 | Actual |
| 13286 | 42800.00 | 2023-04-06 | 60 | 1 | 8 | Budget |
| 17990 | 24613.00 | 2023-09-06 | 60 | 6 | 6 | Actual |
| 25446 | 6234.92 | 2024-04-05 | 60 | 5 | 11 | Actual |
| 33507 | 26391.22 | 2024-11-05 | 60 | 1 | 13 | Actual |
| 22833 | 39961.00 | 2024-02-04 | 60 | 6 | 5 | Actual |
| 10156 | 17700.00 | 2023-02-04 | 60 | 6 | 3 | Budget |
| 17287 | 9733.92 | 2023-08-06 | 60 | 3 | 11 | Actual |
| 1132 | 20200.00 | 2022-06-06 | 60 | 1 | 3 | Budget |
| 5150 | 9700.00 | 2022-09-06 | 60 | 5 | 6 | Budget |
| 32531 | 45299.00 | 2024-11-05 | 60 | 6 | 3 | Actual |
| 6131 | 11232.00 | 2022-10-06 | 60 | 2 | 6 | Actual |
| 13940 | 21022.00 | 2023-05-06 | 60 | 6 | 6 | Actual |
| 6742 | 24700.00 | 2022-11-06 | 60 | 1 | 3 | Actual |
| 34714 | 30343.92 | 2024-12-06 | 60 | 6 | 13 | Actual |
| 14891 | 15371.00 | 2023-06-06 | 60 | 4 | 6 | Actual |
| 1046 | 24000.01 | 2022-05-06 | 60 | 6 | 8 | Actual |
| 18049 | 65780.00 | 2023-09-06 | 60 | 1 | 7 | Actual |
| 17548 | 105248.00 | 2023-09-06 | 60 | 1 | 3 | Actual |
| 13203 | 32800.00 | 2023-04-06 | 60 | 6 | 7 | Budget |
| 35397 | 43909.48 | 2025-01-04 | 60 | 2 | 8 | Actual |
| 11877 | 9598.00 | 2023-03-06 | 60 | 5 | 6 | Actual |
| 26702 | 19305.12 | 2024-05-05 | 60 | 1 | 13 | Actual |
| 29214 | 21114.00 | 2024-08-05 | 60 | 7 | 3 | Actual |
| 20996 | 21901.00 | 2023-12-07 | 60 | 4 | 6 | Actual |
| 19992 | 11051.00 | 2023-11-06 | 60 | 5 | 6 | Actual |
| 27879 | 53263.65 | 2024-06-05 | 60 | 2 | 13 | Actual |
| 26346 | 58350.65 | 2024-05-05 | 60 | 6 | 8 | Actual |
| 8656 | 39100.00 | 2022-12-07 | 60 | 1 | 7 | Budget |
| 29275 | 54142.00 | 2024-08-05 | 60 | 6 | 4 | Actual |
| 3369 | 21840.00 | 2022-08-06 | 60 | 1 | 3 | Actual |
| 4491 | 20460.00 | 2022-09-06 | 60 | 1 | 3 | Actual |
| 34773 | 74382.00 | 2025-01-04 | 60 | 1 | 3 | Actual |
| 28274 | 24706.00 | 2024-07-06 | 60 | 1 | 6 | Actual |
| 4306 | 36400.00 | 2022-08-06 | 60 | 1 | 8 | Budget |
| 25419 | 9257.31 | 2024-04-05 | 60 | 4 | 11 | Actual |
| 5289 | 34000.00 | 2022-09-06 | 60 | 1 | 7 | Budget |
| 18644 | 12916.00 | 2023-10-06 | 60 | 7 | 3 | Actual |
| 15730 | 43997.00 | 2023-07-07 | 60 | 6 | 5 | Actual |
| 35217 | 19340.00 | 2025-01-04 | 60 | 6 | 6 | Actual |
| 23953 | 27351.00 | 2024-03-05 | 60 | 3 | 6 | Actual |
| 6880 | 6000.00 | 2022-11-06 | 60 | 7 | 3 | Actual |
| 27149 | 9882.00 | 2024-06-05 | 60 | 2 | 6 | Actual |
| 6180 | 27040.00 | 2022-10-06 | 60 | 3 | 6 | Actual |
| 38759 | 54648.00 | 2025-04-06 | 60 | 6 | 7 | Actual |
| 18261 | 17494.70 | 2023-09-06 | 60 | 1 | 11 | Actual |
| 6798 | 15680.00 | 2022-11-06 | 60 | 6 | 3 | Actual |
| 24774 | 33584.00 | 2024-04-05 | 60 | 6 | 4 | Actual |
| 37988 | 19378.78 | 2025-03-06 | 60 | 1 | 12 | Actual |
| 3043 | 36600.00 | 2022-07-07 | 60 | 1 | 7 | Budget |
| 245 | 26040.00 | 2022-05-06 | 60 | 6 | 4 | Actual |
| 27412 | 105381.83 | 2024-06-05 | 60 | 1 | 8 | Actual |
| 9039 | 14800.00 | 2023-01-04 | 60 | 6 | 3 | Budget |
| 29566 | 21642.00 | 2024-08-05 | 60 | 6 | 6 | Actual |
| 32144 | 17750.03 | 2024-10-05 | 60 | 3 | 11 | Actual |
| 12957 | 22604.00 | 2023-04-06 | 60 | 4 | 6 | Actual |
| 5344 | 23520.00 | 2022-09-06 | 60 | 6 | 7 | Actual |
| 13524 | 68411.00 | 2023-05-06 | 60 | 6 | 3 | Actual |
| 23412 | 3213.58 | 2024-02-04 | 60 | 5 | 11 | Actual |
| 3884 | 9600.00 | 2022-08-06 | 60 | 2 | 6 | Budget |
| 37165 | 15698.00 | 2025-03-06 | 60 | 7 | 3 | Actual |
| 27910 | 46484.57 | 2024-06-05 | 60 | 6 | 13 | Actual |
| 7591 | 32640.00 | 2022-11-06 | 60 | 6 | 7 | Actual |
| 33153 | 50739.91 | 2024-11-05 | 60 | 6 | 8 | Actual |
| 13004 | 15997.00 | 2023-04-06 | 60 | 5 | 6 | Actual |
| 15007 | 77500.00 | 2023-06-06 | 60 | 1 | 7 | Actual |
| 11218 | 28704.00 | 2023-03-06 | 60 | 1 | 3 | Actual |
| 32618 | 83030.00 | 2024-11-05 | 60 | 1 | 4 | Actual |
| 21916 | 21022.00 | 2024-01-04 | 60 | 1 | 6 | Actual |
| 23031 | 21022.00 | 2024-02-04 | 60 | 6 | 6 | Actual |
| 12484 | 7200.00 | 2023-04-06 | 60 | 7 | 3 | Budget |
| 2114 | 15600.00 | 2022-06-06 | 60 | 2 | 8 | Budget |
| 15275 | 9447.74 | 2023-06-06 | 60 | 3 | 11 | Actual |
| 520 | 6600.00 | 2022-05-06 | 60 | 2 | 6 | Budget |
| 9689 | 18100.00 | 2023-01-04 | 60 | 6 | 6 | Budget |
| 14331 | 13488.24 | 2023-05-06 | 60 | 6 | 11 | Actual |
| 38376 | 52118.00 | 2025-04-06 | 60 | 6 | 4 | Actual |
| 32498 | 74624.00 | 2024-11-05 | 60 | 1 | 3 | Actual |
| 13145 | 36700.00 | 2023-04-06 | 60 | 1 | 7 | Budget |
| 10238 | 6486.00 | 2023-02-04 | 60 | 7 | 3 | Actual |
| 803 | 36600.00 | 2022-05-06 | 60 | 1 | 7 | Budget |
| 22146 | 63388.00 | 2024-01-04 | 60 | 6 | 7 | Actual |
| 34418 | 18894.73 | 2024-12-06 | 60 | 4 | 11 | Actual |
| 25245 | 46209.52 | 2024-04-05 | 60 | 2 | 8 | Actual |
| 30461 | 61438.00 | 2024-09-05 | 60 | 1 | 5 | Actual |
| 15845 | 29838.00 | 2023-07-07 | 60 | 3 | 6 | Actual |
| 34336 | 39315.32 | 2024-12-06 | 60 | 1 | 11 | Actual |
| 17700 | 33933.00 | 2023-09-06 | 60 | 6 | 4 | Actual |
| 8900 | 19819.63 | 2022-12-07 | 60 | 6 | 8 | Actual |
| 2254 | 20200.00 | 2022-07-07 | 60 | 1 | 3 | Budget |
| 34217 | 83358.69 | 2024-12-06 | 60 | 1 | 8 | Actual |
| 2713 | 19292.00 | 2022-07-07 | 60 | 1 | 6 | Actual |
| 17172 | 48021.67 | 2023-08-06 | 60 | 6 | 8 | Actual |
| 30072 | 36653.57 | 2024-08-05 | 60 | 6 | 12 | Actual |
| 10609 | 9300.00 | 2023-02-04 | 60 | 2 | 6 | Budget |
| 5056 | 25272.00 | 2022-09-06 | 60 | 3 | 6 | Actual |
| 15248 | 2991.24 | 2023-06-06 | 60 | 2 | 11 | Actual |
| 36016 | 13386.00 | 2025-02-04 | 60 | 7 | 3 | Actual |
| 29455 | 7722.00 | 2024-08-05 | 60 | 2 | 6 | Actual |
| 26463 | 13275.47 | 2024-05-05 | 60 | 3 | 11 | Actual |
| 11029 | 63982.58 | 2023-02-04 | 60 | 1 | 8 | Actual |
| 13613 | 46488.00 | 2023-05-06 | 60 | 1 | 4 | Actual |
| 1739 | 18564.00 | 2022-06-06 | 60 | 4 | 6 | Actual |
| 25217 | 96677.12 | 2024-04-05 | 60 | 1 | 8 | Actual |
| 24387 | 13106.32 | 2024-03-05 | 60 | 4 | 11 | Actual |
| 4084 | 17400.00 | 2022-08-06 | 60 | 6 | 6 | Budget |
| 28564 | 98274.12 | 2024-07-06 | 60 | 1 | 8 | Actual |
| 8187 | 32960.00 | 2022-12-07 | 60 | 1 | 5 | Actual |
| 26315 | 67864.47 | 2024-05-05 | 60 | 2 | 8 | Actual |
| 33983 | 28903.00 | 2024-12-06 | 60 | 3 | 6 | Actual |
| 2065 | 47515.60 | 2022-06-06 | 60 | 1 | 8 | Actual |
Generated 2025-06-05 10:32:28.722 UTC