[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 121 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29920 | 19467.08 | 2024-08-15 | 60 | 4 | 11 | Actual |
| 30635 | 14823.00 | 2024-09-15 | 60 | 4 | 6 | Actual |
| 22234 | 40773.05 | 2024-01-14 | 60 | 2 | 8 | Actual |
| 30904 | 60218.87 | 2024-09-15 | 60 | 6 | 8 | Actual |
| 18552 | 95680.00 | 2023-10-16 | 60 | 1 | 3 | Actual |
| 11461 | 38272.00 | 2023-03-16 | 60 | 6 | 4 | Actual |
| 5943 | 29760.00 | 2022-10-16 | 60 | 1 | 5 | Actual |
| 25594 | 2342.29 | 2024-04-15 | 60 | 6 | 12 | Actual |
| 24387 | 13106.32 | 2024-03-15 | 60 | 4 | 11 | Actual |
| 7591 | 32640.00 | 2022-11-16 | 60 | 6 | 7 | Actual |
| 6659 | 16000.00 | 2022-10-16 | 60 | 6 | 8 | Budget |
| 6602 | 21819.67 | 2022-10-16 | 60 | 2 | 8 | Actual |
| 8519 | 11830.00 | 2022-12-17 | 60 | 5 | 6 | Actual |
| 30159 | 30989.55 | 2024-08-15 | 60 | 2 | 13 | Actual |
| 2171 | 15700.00 | 2022-06-16 | 60 | 6 | 8 | Budget |
| 23503 | 2673.15 | 2024-02-14 | 60 | 1 | 12 | Actual |
| 4547 | 13020.00 | 2022-09-16 | 60 | 6 | 3 | Actual |
| 25931 | 44078.00 | 2024-05-15 | 60 | 6 | 5 | Actual |
| 28825 | 21299.03 | 2024-07-16 | 60 | 6 | 11 | Actual |
| 28766 | 18512.81 | 2024-07-16 | 60 | 4 | 11 | Actual |
| 38436 | 58126.00 | 2025-04-16 | 60 | 1 | 5 | Actual |
| 33093 | 88795.16 | 2024-11-15 | 60 | 1 | 8 | Actual |
| 10286 | 49082.00 | 2023-02-14 | 60 | 1 | 4 | Actual |
| 27792 | 39932.35 | 2024-06-15 | 60 | 6 | 12 | Actual |
| 10425 | 40500.00 | 2023-02-14 | 60 | 1 | 5 | Budget |
| 10753 | 11362.00 | 2023-02-14 | 60 | 5 | 6 | Actual |
| 21322 | 16381.92 | 2023-12-17 | 60 | 1 | 11 | Actual |
| 992 | 15600.00 | 2022-05-16 | 60 | 2 | 8 | Budget |
| 14218 | 20229.86 | 2023-05-16 | 60 | 1 | 11 | Actual |
| 18585 | 58125.00 | 2023-10-16 | 60 | 6 | 3 | Actual |
| 3369 | 21840.00 | 2022-08-16 | 60 | 1 | 3 | Actual |
| 17260 | 6108.32 | 2023-08-16 | 60 | 2 | 11 | Actual |
| 6658 | 23031.81 | 2022-10-16 | 60 | 6 | 8 | Actual |
| 7721 | 16600.00 | 2022-11-16 | 60 | 2 | 8 | Budget |
| 16255 | 9543.49 | 2023-07-17 | 60 | 3 | 11 | Actual |
| 4630 | 8100.00 | 2022-09-16 | 60 | 7 | 3 | Budget |
| 20294 | 20707.53 | 2023-11-16 | 60 | 1 | 11 | Actual |
| 13802 | 23860.00 | 2023-05-16 | 60 | 1 | 6 | Actual |
| 15425 | 3512.53 | 2023-06-16 | 60 | 6 | 12 | Actual |
| 27472 | 41400.34 | 2024-06-15 | 60 | 6 | 8 | Actual |
| 16516 | 96876.00 | 2023-08-16 | 60 | 1 | 3 | Actual |
| 18343 | 9733.92 | 2023-09-16 | 60 | 4 | 11 | Actual |
| 245 | 26040.00 | 2022-05-16 | 60 | 6 | 4 | Actual |
| 25277 | 44850.40 | 2024-04-15 | 60 | 6 | 8 | Actual |
| 6983 | 30100.00 | 2022-11-16 | 60 | 6 | 4 | Budget |
| 32089 | 32673.71 | 2024-10-15 | 60 | 1 | 11 | Actual |
| 15394 | 2099.73 | 2023-06-16 | 60 | 1 | 12 | Actual |
| 10099 | 28100.00 | 2023-02-14 | 60 | 1 | 3 | Budget |
| 6413 | 44000.00 | 2022-10-16 | 60 | 1 | 7 | Actual |
| 31166 | 8809.43 | 2024-09-15 | 60 | 2 | 12 | Actual |
| 8104 | 30100.00 | 2022-12-17 | 60 | 6 | 4 | Budget |
| 20234 | 53820.27 | 2023-11-16 | 60 | 6 | 8 | Actual |
| 27352 | 56810.00 | 2024-06-15 | 60 | 6 | 7 | Actual |
| 37193 | 84456.00 | 2025-03-16 | 60 | 1 | 4 | Actual |
| 23838 | 39154.00 | 2024-03-15 | 60 | 6 | 5 | Actual |
| 30012 | 25936.35 | 2024-08-15 | 60 | 1 | 12 | Actual |
| 35429 | 54085.42 | 2025-01-14 | 60 | 6 | 8 | Actual |
| 30368 | 85652.00 | 2024-09-15 | 60 | 1 | 4 | Actual |
| 2493 | 24240.00 | 2022-07-17 | 60 | 6 | 4 | Actual |
| 26702 | 19305.12 | 2024-05-15 | 60 | 1 | 13 | Actual |
| 33928 | 24971.00 | 2024-12-16 | 60 | 1 | 6 | Actual |
| 32029 | 60776.46 | 2024-10-15 | 60 | 6 | 8 | Actual |
| 21350 | 10307.33 | 2023-12-17 | 60 | 2 | 11 | Actual |
| 24954 | 4621.00 | 2024-04-15 | 60 | 2 | 6 | Actual |
| 30609 | 25768.00 | 2024-09-15 | 60 | 3 | 6 | Actual |
| 9690 | 18018.00 | 2023-01-14 | 60 | 6 | 6 | Actual |
| 29122 | 71760.00 | 2024-08-15 | 60 | 1 | 3 | Actual |
| 20915 | 20796.00 | 2023-12-17 | 60 | 1 | 6 | Actual |
| 25993 | 16521.00 | 2024-05-15 | 60 | 1 | 6 | Actual |
| 6228 | 16000.00 | 2022-10-16 | 60 | 4 | 6 | Budget |
| 36076 | 59202.00 | 2025-02-14 | 60 | 6 | 4 | Actual |
| 20349 | 6680.67 | 2023-11-16 | 60 | 3 | 11 | Actual |
| 10610 | 9508.00 | 2023-02-14 | 60 | 2 | 6 | Actual |
| 142 | 5000.00 | 2022-05-16 | 60 | 7 | 3 | Budget |
| 21824 | 53775.00 | 2024-01-14 | 60 | 1 | 5 | Actual |
| 19375 | 6934.93 | 2023-10-16 | 60 | 5 | 11 | Actual |
| 27587 | 23360.77 | 2024-06-15 | 60 | 3 | 11 | Actual |
| 31315 | 29698.30 | 2024-09-15 | 60 | 6 | 13 | Actual |
| 1739 | 18564.00 | 2022-06-16 | 60 | 4 | 6 | Actual |
| 717 | 17108.00 | 2022-05-16 | 60 | 6 | 6 | Actual |
| 14750 | 36239.00 | 2023-06-16 | 60 | 6 | 5 | Actual |
| 20970 | 30742.00 | 2023-12-17 | 60 | 3 | 6 | Actual |
| 3286 | 25939.44 | 2022-07-17 | 60 | 6 | 8 | Actual |
| 10752 | 11800.00 | 2023-02-14 | 60 | 5 | 6 | Budget |
| 9828 | 25200.00 | 2023-01-14 | 60 | 6 | 7 | Actual |
| 12814 | 23800.00 | 2023-04-16 | 60 | 1 | 6 | Budget |
| 18370 | 3341.25 | 2023-09-16 | 60 | 5 | 11 | Actual |
| 12731 | 25392.00 | 2023-04-16 | 60 | 6 | 5 | Actual |
| 35925 | 76797.00 | 2025-02-14 | 60 | 1 | 3 | Actual |
| 34657 | 29698.30 | 2024-12-16 | 60 | 1 | 13 | Actual |
| 2253 | 21780.00 | 2022-07-17 | 60 | 1 | 3 | Actual |
| 6797 | 14800.00 | 2022-11-16 | 60 | 6 | 3 | Budget |
| 11404 | 50900.00 | 2023-03-16 | 60 | 1 | 4 | Budget |
| 19266 | 24492.70 | 2023-10-16 | 60 | 1 | 11 | Actual |
| 35397 | 43909.48 | 2025-01-14 | 60 | 2 | 8 | Actual |
| 2309 | 13720.00 | 2022-07-17 | 60 | 6 | 3 | Actual |
| 36639 | 35880.15 | 2025-02-14 | 60 | 1 | 11 | Actual |
| 3183 | 44606.46 | 2022-07-17 | 60 | 1 | 8 | Actual |
| 12484 | 7200.00 | 2023-04-16 | 60 | 7 | 3 | Budget |
| 38667 | 23714.00 | 2025-04-16 | 60 | 6 | 6 | Actual |
| 28061 | 18975.00 | 2024-07-16 | 60 | 7 | 3 | Actual |
| 3615 | 29120.00 | 2022-08-16 | 60 | 6 | 4 | Actual |
| 23358 | 12852.06 | 2024-02-14 | 60 | 3 | 11 | Actual |
| 27910 | 46484.57 | 2024-06-15 | 60 | 6 | 13 | Actual |
| 10659 | 28500.00 | 2023-02-14 | 60 | 3 | 6 | Budget |
| 7779 | 15200.00 | 2022-11-16 | 60 | 6 | 8 | Budget |
| 38994 | 13895.70 | 2025-04-16 | 60 | 3 | 11 | Actual |
| 8000 | 5400.00 | 2022-12-17 | 60 | 7 | 3 | Actual |
| 21732 | 52241.00 | 2024-01-14 | 60 | 1 | 4 | Actual |
| 14273 | 13106.32 | 2023-05-16 | 60 | 3 | 11 | Actual |
| 30281 | 46851.00 | 2024-09-15 | 60 | 6 | 3 | Actual |
| 17934 | 14466.00 | 2023-09-16 | 60 | 4 | 6 | Actual |
Generated 2025-06-15 08:48:30.544 UTC