[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 215 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23443 | 20993.70 | 2024-02-16 | 60 | 6 | 11 | Actual |
| 992 | 15600.00 | 2022-05-18 | 60 | 2 | 8 | Budget |
| 11077 | 26484.91 | 2023-02-16 | 60 | 2 | 8 | Actual |
| 13390 | 19100.00 | 2023-04-18 | 60 | 6 | 8 | Budget |
| 36547 | 44327.66 | 2025-02-16 | 60 | 2 | 8 | Actual |
| 20522 | 1183.76 | 2023-11-18 | 60 | 2 | 12 | Actual |
| 6659 | 16000.00 | 2022-10-18 | 60 | 6 | 8 | Budget |
| 37319 | 55973.00 | 2025-03-18 | 60 | 6 | 5 | Actual |
| 17960 | 9042.00 | 2023-09-18 | 60 | 5 | 6 | Actual |
| 1046 | 24000.01 | 2022-05-18 | 60 | 6 | 8 | Actual |
| 34806 | 44436.00 | 2025-01-16 | 60 | 6 | 3 | Actual |
| 10099 | 28100.00 | 2023-02-16 | 60 | 1 | 3 | Budget |
| 5755 | 8080.00 | 2022-10-18 | 60 | 7 | 3 | Actual |
| 17990 | 24613.00 | 2023-09-18 | 60 | 6 | 6 | Actual |
| 30844 | 106636.40 | 2024-09-17 | 60 | 1 | 8 | Actual |
| 3043 | 36600.00 | 2022-07-19 | 60 | 1 | 7 | Budget |
| 2904 | 10400.00 | 2022-07-19 | 60 | 5 | 6 | Actual |
| 24094 | 76783.00 | 2024-03-17 | 60 | 1 | 7 | Actual |
| 33868 | 48438.00 | 2024-12-18 | 60 | 6 | 5 | Actual |
| 35629 | 24313.98 | 2025-01-16 | 60 | 6 | 11 | Actual |
| 24834 | 41576.00 | 2024-04-17 | 60 | 1 | 5 | Actual |
| 5476 | 17900.00 | 2022-09-18 | 60 | 2 | 8 | Budget |
| 15160 | 47568.63 | 2023-06-18 | 60 | 6 | 8 | Actual |
| 36136 | 64584.00 | 2025-02-16 | 60 | 1 | 5 | Actual |
| 4818 | 32640.00 | 2022-09-18 | 60 | 1 | 5 | Actual |
| 26549 | 13994.64 | 2024-05-17 | 60 | 6 | 11 | Actual |
| 23592 | 95680.00 | 2024-03-17 | 60 | 1 | 3 | Actual |
| 30661 | 13637.00 | 2024-09-17 | 60 | 5 | 6 | Actual |
| 12344 | 28100.00 | 2023-04-18 | 60 | 1 | 3 | Budget |
| 11733 | 9300.00 | 2023-03-18 | 60 | 2 | 6 | Budget |
| 1692 | 24336.00 | 2022-06-18 | 60 | 3 | 6 | Actual |
| 19266 | 24492.70 | 2023-10-18 | 60 | 1 | 11 | Actual |
| 30992 | 7940.27 | 2024-09-17 | 60 | 2 | 11 | Actual |
| 21704 | 12558.00 | 2024-01-16 | 60 | 7 | 3 | Actual |
| 16669 | 35682.00 | 2023-08-18 | 60 | 6 | 4 | Actual |
| 16729 | 46868.00 | 2023-08-18 | 60 | 1 | 5 | Actual |
| 28329 | 27769.00 | 2024-07-18 | 60 | 3 | 6 | Actual |
| 19466 | 1234.82 | 2023-10-18 | 60 | 1 | 12 | Actual |
| 32144 | 17750.03 | 2024-10-17 | 60 | 3 | 11 | Actual |
| 4167 | 34000.00 | 2022-08-18 | 60 | 1 | 7 | Budget |
| 7302 | 27560.00 | 2022-11-18 | 60 | 3 | 6 | Actual |
| 9226 | 30100.00 | 2023-01-16 | 60 | 6 | 4 | Budget |
| 17460 | 1183.76 | 2023-08-18 | 60 | 2 | 12 | Actual |
| 32531 | 45299.00 | 2024-11-17 | 60 | 6 | 3 | Actual |
| 2714 | 19800.00 | 2022-07-19 | 60 | 1 | 6 | Budget |
| 37406 | 9563.00 | 2025-03-18 | 60 | 2 | 6 | Actual |
| 36459 | 60398.00 | 2025-02-16 | 60 | 6 | 7 | Actual |
| 36519 | 100504.47 | 2025-02-16 | 60 | 1 | 8 | Actual |
| 38636 | 15018.00 | 2025-04-18 | 60 | 5 | 6 | Actual |
| 15637 | 33933.00 | 2023-07-19 | 60 | 6 | 4 | Actual |
| 2858 | 17200.00 | 2022-07-19 | 60 | 4 | 6 | Budget |
| 18142 | 86439.06 | 2023-09-18 | 60 | 1 | 8 | Actual |
| 10658 | 29601.00 | 2023-02-16 | 60 | 3 | 6 | Actual |
| 8984 | 20460.00 | 2023-01-16 | 60 | 1 | 3 | Actual |
| 12072 | 31556.00 | 2023-03-18 | 60 | 6 | 7 | Actual |
| 18289 | 3054.01 | 2023-09-18 | 60 | 2 | 11 | Actual |
| 19174 | 59800.68 | 2023-10-18 | 60 | 2 | 8 | Actual |
| 58 | 14300.00 | 2022-05-18 | 60 | 6 | 3 | Budget |
| 15576 | 19734.00 | 2023-07-19 | 60 | 7 | 3 | Actual |
| 3369 | 21840.00 | 2022-08-18 | 60 | 1 | 3 | Actual |
| 34035 | 13035.00 | 2024-12-18 | 60 | 5 | 6 | Actual |
| 3286 | 25939.44 | 2022-07-19 | 60 | 6 | 8 | Actual |
| 26610 | 3971.05 | 2024-05-17 | 60 | 1 | 12 | Actual |
| 32321 | 32298.17 | 2024-10-17 | 60 | 6 | 12 | Actual |
| 6330 | 17400.00 | 2022-10-18 | 60 | 6 | 6 | Budget |
| 9912 | 60000.68 | 2023-01-16 | 60 | 1 | 8 | Actual |
| 23684 | 11242.00 | 2024-03-17 | 60 | 7 | 3 | Actual |
| 27910 | 46484.57 | 2024-06-17 | 60 | 6 | 13 | Actual |
| 10478 | 33810.00 | 2023-02-16 | 60 | 6 | 5 | Actual |
| 17112 | 82452.62 | 2023-08-18 | 60 | 1 | 8 | Actual |
| 18370 | 3341.25 | 2023-09-18 | 60 | 5 | 11 | Actual |
| 27203 | 18897.00 | 2024-06-17 | 60 | 4 | 6 | Actual |
| 36957 | 31635.17 | 2025-02-16 | 60 | 1 | 13 | Actual |
| 26911 | 16905.00 | 2024-06-17 | 60 | 7 | 3 | Actual |
| 25446 | 6234.92 | 2024-04-17 | 60 | 5 | 11 | Actual |
| 21824 | 53775.00 | 2024-01-16 | 60 | 1 | 5 | Actual |
| 12014 | 34960.00 | 2023-03-18 | 60 | 1 | 7 | Actual |
| 34445 | 7558.35 | 2024-12-18 | 60 | 5 | 11 | Actual |
| 29778 | 51227.79 | 2024-08-17 | 60 | 6 | 8 | Actual |
| 8900 | 19819.63 | 2022-12-19 | 60 | 6 | 8 | Actual |
| 37106 | 48128.00 | 2025-03-18 | 60 | 6 | 3 | Actual |
| 6879 | 5300.00 | 2022-11-18 | 60 | 7 | 3 | Budget |
| 17172 | 48021.67 | 2023-08-18 | 60 | 6 | 8 | Actual |
| 17232 | 14314.86 | 2023-08-18 | 60 | 1 | 11 | Actual |
| 22741 | 37781.00 | 2024-02-16 | 60 | 6 | 4 | Actual |
| 31909 | 57960.00 | 2024-10-17 | 60 | 6 | 7 | Actual |
| 4026 | 10192.00 | 2022-08-18 | 60 | 5 | 6 | Actual |
| 24563 | 2863.58 | 2024-03-17 | 60 | 6 | 12 | Actual |
| 991 | 24969.73 | 2022-05-18 | 60 | 2 | 8 | Actual |
| 35369 | 93325.55 | 2025-01-16 | 60 | 1 | 8 | Actual |
| 4630 | 8100.00 | 2022-09-18 | 60 | 7 | 3 | Budget |
| 8798 | 46667.10 | 2022-12-19 | 60 | 1 | 8 | Actual |
| 2066 | 29400.00 | 2022-06-18 | 60 | 1 | 8 | Budget |
| 7350 | 15600.00 | 2022-11-18 | 60 | 4 | 6 | Budget |
| 11877 | 9598.00 | 2023-03-18 | 60 | 5 | 6 | Actual |
| 31407 | 43953.00 | 2024-10-17 | 60 | 6 | 3 | Actual |
| 27319 | 83674.00 | 2024-06-17 | 60 | 1 | 7 | Actual |
| 25337 | 23379.92 | 2024-04-17 | 60 | 1 | 11 | Actual |
| 24622 | 86112.00 | 2024-04-17 | 60 | 1 | 3 | Actual |
| 31877 | 86020.00 | 2024-10-17 | 60 | 1 | 7 | Actual |
| 9828 | 25200.00 | 2023-01-16 | 60 | 6 | 7 | Actual |
| 29718 | 97855.93 | 2024-08-17 | 60 | 1 | 8 | Actual |
| 27149 | 9882.00 | 2024-06-17 | 60 | 2 | 6 | Actual |
| 35217 | 19340.00 | 2025-01-16 | 60 | 6 | 6 | Actual |
| 22708 | 53563.00 | 2024-02-16 | 60 | 1 | 4 | Actual |
| 5056 | 25272.00 | 2022-09-18 | 60 | 3 | 6 | Actual |
| 17581 | 59202.00 | 2023-09-18 | 60 | 6 | 3 | Actual |
| 13613 | 46488.00 | 2023-05-18 | 60 | 1 | 4 | Actual |
| 27852 | 16141.90 | 2024-06-17 | 60 | 1 | 13 | Actual |
| 17760 | 36732.00 | 2023-09-18 | 60 | 1 | 5 | Actual |
| 32171 | 17176.61 | 2024-10-17 | 60 | 4 | 11 | Actual |
| 13334 | 16000.00 | 2023-04-18 | 60 | 2 | 8 | Budget |
| 16929 | 11930.00 | 2023-08-18 | 60 | 5 | 6 | Actual |
| 35134 | 28159.00 | 2025-01-16 | 60 | 3 | 6 | Actual |
| 8657 | 34880.00 | 2022-12-19 | 60 | 1 | 7 | Actual |
| 10808 | 20600.00 | 2023-02-16 | 60 | 6 | 6 | Budget |
| 7722 | 18546.88 | 2022-11-18 | 60 | 2 | 8 | Actual |
| 38223 | 69069.00 | 2025-04-18 | 60 | 1 | 3 | Actual |
| 11135 | 27878.87 | 2023-02-16 | 60 | 6 | 8 | Actual |
| 1982 | 28280.00 | 2022-06-18 | 60 | 6 | 7 | Actual |
| 802 | 37080.00 | 2022-05-18 | 60 | 1 | 7 | Actual |
| 37928 | 26719.34 | 2025-03-18 | 60 | 6 | 11 | Actual |
| 21404 | 13614.84 | 2023-12-19 | 60 | 4 | 11 | Actual |
| 38108 | 23970.12 | 2025-03-18 | 60 | 1 | 13 | Actual |
Generated 2025-06-17 22:53:10.360 UTC