[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 209 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3557 | 46640.00 | 2022-08-11 | 60 | 1 | 4 | Actual |
| 4677 | 50880.00 | 2022-09-11 | 60 | 1 | 4 | Actual |
| 36256 | 6943.00 | 2025-02-09 | 60 | 2 | 6 | Actual |
| 14717 | 44894.00 | 2023-06-11 | 60 | 1 | 5 | Actual |
| 25993 | 16521.00 | 2024-05-10 | 60 | 1 | 6 | Actual |
| 31877 | 86020.00 | 2024-10-10 | 60 | 1 | 7 | Actual |
| 28712 | 10879.69 | 2024-07-11 | 60 | 2 | 11 | Actual |
| 34445 | 7558.35 | 2024-12-11 | 60 | 5 | 11 | Actual |
| 11462 | 34400.00 | 2023-03-11 | 60 | 6 | 4 | Budget |
| 39287 | 36719.48 | 2025-04-11 | 60 | 2 | 13 | Actual |
| 25277 | 44850.40 | 2024-04-10 | 60 | 6 | 8 | Actual |
| 19266 | 24492.70 | 2023-10-11 | 60 | 1 | 11 | Actual |
| 6553 | 36400.00 | 2022-10-11 | 60 | 1 | 8 | Budget |
| 38584 | 25502.00 | 2025-04-11 | 60 | 3 | 6 | Actual |
| 28793 | 3627.42 | 2024-07-11 | 60 | 5 | 11 | Actual |
| 8901 | 15200.00 | 2022-12-12 | 60 | 6 | 8 | Budget |
| 12532 | 50900.00 | 2023-04-11 | 60 | 1 | 4 | Budget |
| 39140 | 24712.92 | 2025-04-11 | 60 | 1 | 12 | Actual |
| 21230 | 46662.56 | 2023-12-12 | 60 | 2 | 8 | Actual |
| 1693 | 23000.00 | 2022-06-11 | 60 | 3 | 6 | Budget |
| 6000 | 28800.00 | 2022-10-11 | 60 | 6 | 5 | Budget |
| 18704 | 33584.00 | 2023-10-11 | 60 | 6 | 4 | Actual |
| 35397 | 43909.48 | 2025-01-09 | 60 | 2 | 8 | Actual |
| 37165 | 15698.00 | 2025-03-11 | 60 | 7 | 3 | Actual |
| 2576 | 29440.00 | 2022-07-12 | 60 | 1 | 5 | Actual |
| 38529 | 24298.00 | 2025-04-11 | 60 | 1 | 6 | Actual |
| 25537 | 2080.59 | 2024-04-10 | 60 | 1 | 12 | Actual |
| 15790 | 26623.00 | 2023-07-12 | 60 | 1 | 6 | Actual |
| 7674 | 38182.10 | 2022-11-11 | 60 | 1 | 8 | Actual |
| 32531 | 45299.00 | 2024-11-10 | 60 | 6 | 3 | Actual |
| 16960 | 24413.00 | 2023-08-11 | 60 | 6 | 6 | Actual |
| 10808 | 20600.00 | 2023-02-09 | 60 | 6 | 6 | Budget |
| 24954 | 4621.00 | 2024-04-10 | 60 | 2 | 6 | Actual |
| 19466 | 1234.82 | 2023-10-11 | 60 | 1 | 12 | Actual |
| 27412 | 105381.83 | 2024-06-10 | 60 | 1 | 8 | Actual |
| 2066 | 29400.00 | 2022-06-11 | 60 | 1 | 8 | Budget |
| 6470 | 26700.00 | 2022-10-11 | 60 | 6 | 7 | Budget |
| 13144 | 35328.00 | 2023-04-11 | 60 | 1 | 7 | Actual |
| 190 | 40900.00 | 2022-05-11 | 60 | 1 | 4 | Budget |
| 18261 | 17494.70 | 2023-09-11 | 60 | 1 | 11 | Actual |
| 21704 | 12558.00 | 2024-01-09 | 60 | 7 | 3 | Actual |
| 10479 | 29300.00 | 2023-02-09 | 60 | 6 | 5 | Budget |
| 37668 | 93674.04 | 2025-03-11 | 60 | 1 | 8 | Actual |
| 19792 | 50815.00 | 2023-11-11 | 60 | 1 | 5 | Actual |
| 9121 | 4120.00 | 2023-01-09 | 60 | 7 | 3 | Actual |
| 12589 | 38272.00 | 2023-04-11 | 60 | 6 | 4 | Actual |
| 9122 | 5300.00 | 2023-01-09 | 60 | 7 | 3 | Budget |
| 569 | 23000.00 | 2022-05-11 | 60 | 3 | 6 | Budget |
| 3752 | 31680.00 | 2022-08-11 | 60 | 6 | 5 | Actual |
| 20551 | 3856.15 | 2023-11-11 | 60 | 6 | 12 | Actual |
| 24533 | 668.86 | 2024-03-10 | 60 | 2 | 12 | Actual |
| 24005 | 14165.00 | 2024-03-10 | 60 | 5 | 6 | Actual |
| 6554 | 51818.71 | 2022-10-11 | 60 | 1 | 8 | Actual |
| 21022 | 14165.00 | 2023-12-12 | 60 | 5 | 6 | Actual |
| 39048 | 3741.25 | 2025-04-11 | 60 | 5 | 11 | Actual |
| 32171 | 17176.61 | 2024-10-10 | 60 | 4 | 11 | Actual |
| 28885 | 29361.94 | 2024-07-11 | 60 | 1 | 12 | Actual |
| 10017 | 15200.00 | 2023-01-09 | 60 | 6 | 8 | Budget |
| 22974 | 15973.00 | 2024-02-09 | 60 | 4 | 6 | Actual |
| 26287 | 123042.77 | 2024-05-10 | 60 | 1 | 8 | Actual |
| 13285 | 59591.59 | 2023-04-11 | 60 | 1 | 8 | Actual |
| 11603 | 33120.00 | 2023-03-11 | 60 | 6 | 5 | Actual |
| 5288 | 33280.00 | 2022-09-11 | 60 | 1 | 7 | Actual |
| 21431 | 2895.49 | 2023-12-12 | 60 | 5 | 11 | Actual |
| 27532 | 33666.28 | 2024-06-10 | 60 | 1 | 11 | Actual |
| 23745 | 36149.00 | 2024-03-10 | 60 | 6 | 4 | Actual |
| 7205 | 24800.00 | 2022-11-11 | 60 | 1 | 6 | Budget |
| 3231 | 19274.17 | 2022-07-12 | 60 | 2 | 8 | Actual |
| 27352 | 56810.00 | 2024-06-10 | 60 | 6 | 7 | Actual |
| 38556 | 9563.00 | 2025-04-11 | 60 | 2 | 6 | Actual |
| 1926 | 39240.00 | 2022-06-11 | 60 | 1 | 7 | Actual |
| 15128 | 36604.79 | 2023-06-11 | 60 | 2 | 8 | Actual |
| 36284 | 29204.00 | 2025-02-09 | 60 | 3 | 6 | Actual |
| 32618 | 83030.00 | 2024-11-10 | 60 | 1 | 4 | Actual |
| 24333 | 6108.32 | 2024-03-10 | 60 | 2 | 11 | Actual |
| 29746 | 45861.03 | 2024-08-10 | 60 | 2 | 8 | Actual |
| 4306 | 36400.00 | 2022-08-11 | 60 | 1 | 8 | Budget |
| 9170 | 43120.00 | 2023-01-09 | 60 | 1 | 4 | Actual |
| 19992 | 11051.00 | 2023-11-11 | 60 | 5 | 6 | Actual |
| 13585 | 22963.00 | 2023-05-11 | 60 | 7 | 3 | Actual |
| 34565 | 10277.55 | 2024-12-11 | 60 | 2 | 12 | Actual |
| 32198 | 7329.62 | 2024-10-10 | 60 | 5 | 11 | Actual |
| 22498 | 1349.72 | 2024-01-09 | 60 | 1 | 12 | Actual |
| 2440 | 40900.00 | 2022-07-12 | 60 | 1 | 4 | Budget |
| 15730 | 43997.00 | 2023-07-12 | 60 | 6 | 5 | Actual |
| 20376 | 13232.92 | 2023-11-11 | 60 | 4 | 11 | Actual |
| 37517 | 25095.00 | 2025-03-11 | 60 | 6 | 6 | Actual |
| 36229 | 27096.00 | 2025-02-09 | 60 | 1 | 6 | Actual |
| 31909 | 57960.00 | 2024-10-10 | 60 | 6 | 7 | Actual |
| 18289 | 3054.01 | 2023-09-11 | 60 | 2 | 11 | Actual |
| 25217 | 96677.12 | 2024-04-10 | 60 | 1 | 8 | Actual |
| 31285 | 31635.17 | 2024-09-10 | 60 | 2 | 13 | Actual |
| 34009 | 16470.00 | 2024-12-11 | 60 | 4 | 6 | Actual |
| 36667 | 13895.70 | 2025-02-09 | 60 | 2 | 11 | Actual |
| 26971 | 52118.00 | 2024-06-10 | 60 | 6 | 4 | Actual |
| 3616 | 27400.00 | 2022-08-11 | 60 | 6 | 4 | Budget |
| 23503 | 2673.15 | 2024-02-09 | 60 | 1 | 12 | Actual |
| 34893 | 83628.00 | 2025-01-09 | 60 | 1 | 4 | Actual |
| 20175 | 95137.70 | 2023-11-11 | 60 | 1 | 8 | Actual |
| 36579 | 52203.57 | 2025-02-09 | 60 | 6 | 8 | Actual |
| 16516 | 96876.00 | 2023-08-11 | 60 | 1 | 3 | Actual |
| 30844 | 106636.40 | 2024-09-10 | 60 | 1 | 8 | Actual |
| 32029 | 60776.46 | 2024-10-10 | 60 | 6 | 8 | Actual |
| 9226 | 30100.00 | 2023-01-09 | 60 | 6 | 4 | Budget |
| 2391 | 5940.00 | 2022-07-12 | 60 | 7 | 3 | Actual |
| 35019 | 41897.00 | 2025-01-09 | 60 | 6 | 5 | Actual |
| 21322 | 16381.92 | 2023-12-12 | 60 | 1 | 11 | Actual |
| 8797 | 30900.00 | 2022-12-12 | 60 | 1 | 8 | Budget |
| 12072 | 31556.00 | 2023-03-11 | 60 | 6 | 7 | Actual |
| 21463 | 13232.92 | 2023-12-12 | 60 | 6 | 11 | Actual |
| 6601 | 17900.00 | 2022-10-11 | 60 | 2 | 8 | Budget |
| 17232 | 14314.86 | 2023-08-11 | 60 | 1 | 11 | Actual |
Generated 2025-06-10 08:36:31.361 UTC