[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 129 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18049 | 65780.00 | 2023-09-11 | 60 | 1 | 7 | Actual |
| 7674 | 38182.10 | 2022-11-11 | 60 | 1 | 8 | Actual |
| 37193 | 84456.00 | 2025-03-11 | 60 | 1 | 4 | Actual |
| 33153 | 50739.91 | 2024-11-10 | 60 | 6 | 8 | Actual |
| 25065 | 22856.00 | 2024-04-10 | 60 | 6 | 6 | Actual |
| 21230 | 46662.56 | 2023-12-12 | 60 | 2 | 8 | Actual |
| 19613 | 61175.00 | 2023-11-11 | 60 | 6 | 3 | Actual |
| 8984 | 20460.00 | 2023-01-09 | 60 | 1 | 3 | Actual |
| 20349 | 6680.67 | 2023-11-11 | 60 | 3 | 11 | Actual |
| 30159 | 30989.55 | 2024-08-10 | 60 | 2 | 13 | Actual |
| 36169 | 49639.00 | 2025-02-09 | 60 | 6 | 5 | Actual |
| 4678 | 49000.00 | 2022-09-11 | 60 | 1 | 4 | Budget |
| 11403 | 51612.00 | 2023-03-11 | 60 | 1 | 4 | Actual |
| 30581 | 9776.00 | 2024-09-10 | 60 | 2 | 6 | Actual |
| 12861 | 9300.00 | 2023-04-11 | 60 | 2 | 6 | Budget |
| 13802 | 23860.00 | 2023-05-11 | 60 | 1 | 6 | Actual |
| 15871 | 17406.00 | 2023-07-12 | 60 | 4 | 6 | Actual |
| 15697 | 42383.00 | 2023-07-12 | 60 | 1 | 5 | Actual |
| 38667 | 23714.00 | 2025-04-11 | 60 | 6 | 6 | Actual |
| 19672 | 22245.00 | 2023-11-11 | 60 | 7 | 3 | Actual |
| 13203 | 32800.00 | 2023-04-11 | 60 | 6 | 7 | Budget |
| 9589 | 14170.00 | 2023-01-09 | 60 | 4 | 6 | Actual |
| 3509 | 6480.00 | 2022-08-11 | 60 | 7 | 3 | Actual |
| 190 | 40900.00 | 2022-05-11 | 60 | 1 | 4 | Budget |
| 26048 | 21839.00 | 2024-05-10 | 60 | 3 | 6 | Actual |
| 17019 | 70324.00 | 2023-08-11 | 60 | 1 | 7 | Actual |
| 2858 | 17200.00 | 2022-07-12 | 60 | 4 | 6 | Budget |
| 38584 | 25502.00 | 2025-04-11 | 60 | 3 | 6 | Actual |
| 9912 | 60000.68 | 2023-01-09 | 60 | 1 | 8 | Actual |
| 5103 | 16000.00 | 2022-09-11 | 60 | 4 | 6 | Budget |
| 20376 | 13232.92 | 2023-11-11 | 60 | 4 | 11 | Actual |
| 35079 | 24634.00 | 2025-01-09 | 60 | 1 | 6 | Actual |
| 24563 | 2863.58 | 2024-03-10 | 60 | 6 | 12 | Actual |
| 5427 | 60000.68 | 2022-09-11 | 60 | 1 | 8 | Actual |
| 37843 | 20840.51 | 2025-03-11 | 60 | 3 | 11 | Actual |
| 29952 | 22215.00 | 2024-08-10 | 60 | 6 | 11 | Actual |
| 30401 | 56810.00 | 2024-09-10 | 60 | 6 | 4 | Actual |
| 10238 | 6486.00 | 2023-02-09 | 60 | 7 | 3 | Actual |
| 15220 | 23824.61 | 2023-06-11 | 60 | 1 | 11 | Actual |
| 36639 | 35880.15 | 2025-02-09 | 60 | 1 | 11 | Actual |
| 4353 | 31818.34 | 2022-08-11 | 60 | 2 | 8 | Actual |
| 20495 | 1985.90 | 2023-11-11 | 60 | 1 | 12 | Actual |
| 7918 | 16000.00 | 2022-12-12 | 60 | 6 | 3 | Actual |
| 1927 | 36600.00 | 2022-06-11 | 60 | 1 | 7 | Budget |
| 14218 | 20229.86 | 2023-05-11 | 60 | 1 | 11 | Actual |
| 27031 | 53903.00 | 2024-06-10 | 60 | 1 | 5 | Actual |
| 7721 | 16600.00 | 2022-11-11 | 60 | 2 | 8 | Budget |
| 32531 | 45299.00 | 2024-11-10 | 60 | 6 | 3 | Actual |
| 15730 | 43997.00 | 2023-07-12 | 60 | 6 | 5 | Actual |
| 21764 | 31717.00 | 2024-01-09 | 60 | 6 | 4 | Actual |
| 3427 | 14400.00 | 2022-08-11 | 60 | 6 | 3 | Actual |
| 3100 | 28280.00 | 2022-07-12 | 60 | 6 | 7 | Actual |
| 8900 | 19819.63 | 2022-12-12 | 60 | 6 | 8 | Actual |
| 26074 | 16411.00 | 2024-05-10 | 60 | 4 | 6 | Actual |
| 19146 | 101660.55 | 2023-10-11 | 60 | 1 | 8 | Actual |
| 29535 | 12769.00 | 2024-08-10 | 60 | 5 | 6 | Actual |
| 39168 | 9788.18 | 2025-04-11 | 60 | 2 | 12 | Actual |
| 16516 | 96876.00 | 2023-08-11 | 60 | 1 | 3 | Actual |
| 22833 | 39961.00 | 2024-02-09 | 60 | 6 | 5 | Actual |
| 24834 | 41576.00 | 2024-04-10 | 60 | 1 | 5 | Actual |
| 12344 | 28100.00 | 2023-04-11 | 60 | 1 | 3 | Budget |
| 8327 | 25506.00 | 2022-12-12 | 60 | 1 | 6 | Actual |
| 24360 | 9639.24 | 2024-03-10 | 60 | 3 | 11 | Actual |
| 36721 | 16186.17 | 2025-02-09 | 60 | 4 | 11 | Actual |
| 25034 | 11051.00 | 2024-04-10 | 60 | 5 | 6 | Actual |
| 142 | 5000.00 | 2022-05-11 | 60 | 7 | 3 | Budget |
| 9121 | 4120.00 | 2023-01-09 | 60 | 7 | 3 | Actual |
| 22438 | 20229.86 | 2024-01-09 | 60 | 6 | 11 | Actual |
| 29866 | 6947.70 | 2024-08-10 | 60 | 2 | 11 | Actual |
| 36778 | 22673.52 | 2025-02-09 | 60 | 6 | 11 | Actual |
| 26020 | 5912.00 | 2024-05-10 | 60 | 2 | 6 | Actual |
| 9362 | 27440.00 | 2023-01-09 | 60 | 6 | 5 | Actual |
| 16669 | 35682.00 | 2023-08-11 | 60 | 6 | 4 | Actual |
| 2494 | 22700.00 | 2022-07-12 | 60 | 6 | 4 | Budget |
| 22206 | 73391.84 | 2024-01-09 | 60 | 1 | 8 | Actual |
| 34806 | 44436.00 | 2025-01-09 | 60 | 6 | 3 | Actual |
| 12401 | 17700.00 | 2023-04-11 | 60 | 6 | 3 | Budget |
| 1371 | 21840.00 | 2022-06-11 | 60 | 6 | 4 | Actual |
| 3557 | 46640.00 | 2022-08-11 | 60 | 1 | 4 | Actual |
| 25477 | 14632.95 | 2024-04-10 | 60 | 6 | 11 | Actual |
| 21554 | 3404.01 | 2023-12-12 | 60 | 6 | 12 | Actual |
| 34065 | 20066.00 | 2024-12-11 | 60 | 6 | 6 | Actual |
| 23625 | 53820.00 | 2024-03-10 | 60 | 6 | 3 | Actual |
| 32885 | 17356.00 | 2024-11-10 | 60 | 4 | 6 | Actual |
| 12731 | 25392.00 | 2023-04-11 | 60 | 6 | 5 | Actual |
| 28885 | 29361.94 | 2024-07-11 | 60 | 1 | 12 | Actual |
| 11273 | 17700.00 | 2023-03-11 | 60 | 6 | 3 | Budget |
| 8424 | 27560.00 | 2022-12-12 | 60 | 3 | 6 | Actual |
| 35397 | 43909.48 | 2025-01-09 | 60 | 2 | 8 | Actual |
| 38469 | 53820.00 | 2025-04-11 | 60 | 6 | 5 | Actual |
| 18462 | 2291.23 | 2023-09-11 | 60 | 1 | 12 | Actual |
| 30635 | 14823.00 | 2024-09-10 | 60 | 4 | 6 | Actual |
| 20203 | 55450.60 | 2023-11-11 | 60 | 2 | 8 | Actual |
| 34537 | 24223.55 | 2024-12-11 | 60 | 1 | 12 | Actual |
| 23898 | 26522.00 | 2024-03-10 | 60 | 1 | 6 | Actual |
| 24094 | 76783.00 | 2024-03-10 | 60 | 1 | 7 | Actual |
| 37988 | 19378.78 | 2025-03-11 | 60 | 1 | 12 | Actual |
| 34124 | 78200.00 | 2024-12-11 | 60 | 1 | 7 | Actual |
| 12814 | 23800.00 | 2023-04-11 | 60 | 1 | 6 | Budget |
| 8376 | 10088.00 | 2022-12-12 | 60 | 2 | 6 | Actual |
| 26436 | 9727.54 | 2024-05-10 | 60 | 2 | 11 | Actual |
| 35309 | 63388.00 | 2025-01-09 | 60 | 6 | 7 | Actual |
| 3699 | 29000.00 | 2022-08-11 | 60 | 1 | 5 | Budget |
| 34986 | 66447.00 | 2025-01-09 | 60 | 1 | 5 | Actual |
| 4084 | 17400.00 | 2022-08-11 | 60 | 6 | 6 | Budget |
| 5056 | 25272.00 | 2022-09-11 | 60 | 3 | 6 | Actual |
| 2959 | 22672.00 | 2022-07-12 | 60 | 6 | 6 | Actual |
| 6742 | 24700.00 | 2022-11-11 | 60 | 1 | 3 | Actual |
| 29718 | 97855.93 | 2024-08-10 | 60 | 1 | 8 | Actual |
| 23533 | 3149.75 | 2024-02-09 | 60 | 6 | 12 | Actual |
| 663 | 9700.00 | 2022-05-11 | 60 | 5 | 6 | Budget |
| 12343 | 25806.00 | 2023-04-11 | 60 | 1 | 3 | Actual |
Generated 2025-06-10 05:22:06.452 UTC