[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 209 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27062 | 49639.00 | 2024-06-11 | 60 | 6 | 5 | Actual |
| 19206 | 47115.60 | 2023-10-12 | 60 | 6 | 8 | Actual |
| 30189 | 30021.11 | 2024-08-11 | 60 | 6 | 13 | Actual |
| 18370 | 3341.25 | 2023-09-12 | 60 | 5 | 11 | Actual |
| 36256 | 6943.00 | 2025-02-10 | 60 | 2 | 6 | Actual |
| 25564 | 1196.53 | 2024-04-11 | 60 | 2 | 12 | Actual |
| 19992 | 11051.00 | 2023-11-12 | 60 | 5 | 6 | Actual |
| 17232 | 14314.86 | 2023-08-12 | 60 | 1 | 11 | Actual |
| 32229 | 23589.50 | 2024-10-11 | 60 | 6 | 11 | Actual |
| 1595 | 19968.00 | 2022-06-12 | 60 | 1 | 6 | Actual |
| 3615 | 29120.00 | 2022-08-12 | 60 | 6 | 4 | Actual |
| 36044 | 81282.00 | 2025-02-10 | 60 | 1 | 4 | Actual |
| 36778 | 22673.52 | 2025-02-10 | 60 | 6 | 11 | Actual |
| 22353 | 9925.41 | 2024-01-10 | 60 | 2 | 11 | Actual |
| 35689 | 23000.12 | 2025-01-10 | 60 | 1 | 12 | Actual |
| 33507 | 26391.22 | 2024-11-11 | 60 | 1 | 13 | Actual |
| 38376 | 52118.00 | 2025-04-12 | 60 | 6 | 4 | Actual |
| 37728 | 57988.53 | 2025-03-12 | 60 | 6 | 8 | Actual |
| 16822 | 29561.00 | 2023-08-12 | 60 | 1 | 6 | Actual |
| 27910 | 46484.57 | 2024-06-11 | 60 | 6 | 13 | Actual |
| 28793 | 3627.42 | 2024-07-12 | 60 | 5 | 11 | Actual |
| 36897 | 30830.06 | 2025-02-10 | 60 | 6 | 12 | Actual |
| 6554 | 51818.71 | 2022-10-12 | 60 | 1 | 8 | Actual |
| 31969 | 100504.47 | 2024-10-11 | 60 | 1 | 8 | Actual |
| 15576 | 19734.00 | 2023-07-13 | 60 | 7 | 3 | Actual |
| 10753 | 11362.00 | 2023-02-10 | 60 | 5 | 6 | Actual |
| 331 | 31600.00 | 2022-05-12 | 60 | 1 | 5 | Budget |
| 12731 | 25392.00 | 2023-04-12 | 60 | 6 | 5 | Actual |
| 19732 | 33272.00 | 2023-11-12 | 60 | 6 | 4 | Actual |
| 37193 | 84456.00 | 2025-03-12 | 60 | 1 | 4 | Actual |
| 30554 | 22793.00 | 2024-09-11 | 60 | 1 | 6 | Actual |
| 21463 | 13232.92 | 2023-12-13 | 60 | 6 | 11 | Actual |
| 1185 | 15040.00 | 2022-06-12 | 60 | 6 | 3 | Actual |
| 21322 | 16381.92 | 2023-12-13 | 60 | 1 | 11 | Actual |
| 33983 | 28903.00 | 2024-12-12 | 60 | 3 | 6 | Actual |
| 29063 | 29052.67 | 2024-07-12 | 60 | 6 | 13 | Actual |
| 35276 | 79488.00 | 2025-01-10 | 60 | 1 | 7 | Actual |
| 9911 | 30900.00 | 2023-01-10 | 60 | 1 | 8 | Budget |
| 2577 | 31600.00 | 2022-07-13 | 60 | 1 | 5 | Budget |
| 21202 | 95680.14 | 2023-12-13 | 60 | 1 | 8 | Actual |
| 30661 | 13637.00 | 2024-09-11 | 60 | 5 | 6 | Actual |
| 37668 | 93674.04 | 2025-03-12 | 60 | 1 | 8 | Actual |
| 38939 | 34697.15 | 2025-04-12 | 60 | 1 | 11 | Actual |
| 22588 | 97773.00 | 2024-02-10 | 60 | 1 | 3 | Actual |
| 9363 | 29200.00 | 2023-01-10 | 60 | 6 | 5 | Budget |
| 3428 | 13500.00 | 2022-08-12 | 60 | 6 | 3 | Budget |
| 18289 | 3054.01 | 2023-09-12 | 60 | 2 | 11 | Actual |
| 32198 | 7329.62 | 2024-10-11 | 60 | 5 | 11 | Actual |
| 23000 | 15672.00 | 2024-02-10 | 60 | 5 | 6 | Actual |
| 10285 | 50900.00 | 2023-02-10 | 60 | 1 | 4 | Budget |
| 14156 | 46662.56 | 2023-05-12 | 60 | 6 | 8 | Actual |
| 14300 | 10402.02 | 2023-05-12 | 60 | 4 | 11 | Actual |
| 19466 | 1234.82 | 2023-10-12 | 60 | 1 | 12 | Actual |
| 26048 | 21839.00 | 2024-05-11 | 60 | 3 | 6 | Actual |
| 15248 | 2991.24 | 2023-06-12 | 60 | 2 | 11 | Actual |
| 29214 | 21114.00 | 2024-08-11 | 60 | 7 | 3 | Actual |
| 15845 | 29838.00 | 2023-07-13 | 60 | 3 | 6 | Actual |
| 22974 | 15973.00 | 2024-02-10 | 60 | 4 | 6 | Actual |
| 11685 | 23442.00 | 2023-03-12 | 60 | 1 | 6 | Actual |
| 33928 | 24971.00 | 2024-12-12 | 60 | 1 | 6 | Actual |
| 14717 | 44894.00 | 2023-06-12 | 60 | 1 | 5 | Actual |
| 15987 | 76783.00 | 2023-07-13 | 60 | 1 | 7 | Actual |
| 33415 | 5334.90 | 2024-11-11 | 60 | 2 | 12 | Actual |
| 7451 | 15132.00 | 2022-11-12 | 60 | 6 | 6 | Actual |
| 27319 | 83674.00 | 2024-06-11 | 60 | 1 | 7 | Actual |
| 34445 | 7558.35 | 2024-12-12 | 60 | 5 | 11 | Actual |
| 38584 | 25502.00 | 2025-04-12 | 60 | 3 | 6 | Actual |
| 25277 | 44850.40 | 2024-04-11 | 60 | 6 | 8 | Actual |
| 29155 | 48300.00 | 2024-08-11 | 60 | 6 | 3 | Actual |
| 20763 | 36149.00 | 2023-12-13 | 60 | 6 | 4 | Actual |
| 5803 | 48960.00 | 2022-10-12 | 60 | 1 | 4 | Actual |
| 21971 | 30391.00 | 2024-01-10 | 60 | 3 | 6 | Actual |
| 16762 | 47990.00 | 2023-08-12 | 60 | 6 | 5 | Actual |
| 6132 | 9600.00 | 2022-10-12 | 60 | 2 | 6 | Budget |
| 20082 | 59202.00 | 2023-11-12 | 60 | 1 | 7 | Actual |
| 13802 | 23860.00 | 2023-05-12 | 60 | 1 | 6 | Actual |
| 22438 | 20229.86 | 2024-01-10 | 60 | 6 | 11 | Actual |
| 34336 | 39315.32 | 2024-12-12 | 60 | 1 | 11 | Actual |
| 28121 | 52992.00 | 2024-07-12 | 60 | 6 | 4 | Actual |
| 8424 | 27560.00 | 2022-12-13 | 60 | 3 | 6 | Actual |
| 9829 | 27200.00 | 2023-01-10 | 60 | 6 | 7 | Budget |
| 27560 | 11223.31 | 2024-06-11 | 60 | 2 | 11 | Actual |
| 6329 | 14820.00 | 2022-10-12 | 60 | 6 | 6 | Actual |
| 2904 | 10400.00 | 2022-07-13 | 60 | 5 | 6 | Actual |
| 3557 | 46640.00 | 2022-08-12 | 60 | 1 | 4 | Actual |
| 5533 | 16000.00 | 2022-09-12 | 60 | 6 | 8 | Budget |
| 27673 | 21985.21 | 2024-06-11 | 60 | 6 | 11 | Actual |
| 11603 | 33120.00 | 2023-03-12 | 60 | 6 | 5 | Actual |
| 13909 | 15070.00 | 2023-05-12 | 60 | 5 | 6 | Actual |
| 27792 | 39932.35 | 2024-06-11 | 60 | 6 | 12 | Actual |
| 4877 | 28800.00 | 2022-09-12 | 60 | 6 | 5 | Budget |
| 20915 | 20796.00 | 2023-12-13 | 60 | 1 | 6 | Actual |
| 24360 | 9639.24 | 2024-03-11 | 60 | 3 | 11 | Actual |
| 31019 | 22902.25 | 2024-09-11 | 60 | 3 | 11 | Actual |
| 22023 | 10850.00 | 2024-01-10 | 60 | 5 | 6 | Actual |
| 13203 | 32800.00 | 2023-04-12 | 60 | 6 | 7 | Budget |
| 32029 | 60776.46 | 2024-10-11 | 60 | 6 | 8 | Actual |
| 3835 | 22464.00 | 2022-08-12 | 60 | 1 | 6 | Actual |
| 27031 | 53903.00 | 2024-06-11 | 60 | 1 | 5 | Actual |
| 14218 | 20229.86 | 2023-05-12 | 60 | 1 | 11 | Actual |
| 17793 | 48438.00 | 2023-09-12 | 60 | 6 | 5 | Actual |
| 21022 | 14165.00 | 2023-12-13 | 60 | 5 | 6 | Actual |
| 8714 | 27200.00 | 2022-12-13 | 60 | 6 | 7 | Budget |
| 5008 | 9600.00 | 2022-09-12 | 60 | 2 | 6 | Budget |
| 28089 | 81282.00 | 2024-07-12 | 60 | 1 | 4 | Actual |
| 4408 | 29697.09 | 2022-08-12 | 60 | 6 | 8 | Actual |
| 10424 | 36800.00 | 2023-02-10 | 60 | 1 | 5 | Actual |
| 9543 | 26780.00 | 2023-01-10 | 60 | 3 | 6 | Actual |
| 8472 | 15600.00 | 2022-12-13 | 60 | 4 | 6 | Budget |
| 30461 | 61438.00 | 2024-09-11 | 60 | 1 | 5 | Actual |
| 13613 | 46488.00 | 2023-05-12 | 60 | 1 | 4 | Actual |
| 1454 | 37080.00 | 2022-06-12 | 60 | 1 | 5 | Actual |
Generated 2025-06-11 10:07:35.492 UTC