[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 217 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23625 | 53820.00 | 2024-03-01 | 60 | 6 | 3 | Actual |
| 14391 | 1909.31 | 2023-05-02 | 60 | 1 | 12 | Actual |
| 23805 | 37943.00 | 2024-03-01 | 60 | 1 | 5 | Actual |
| 14948 | 18687.00 | 2023-06-02 | 60 | 6 | 6 | Actual |
| 16341 | 13488.24 | 2023-07-03 | 60 | 6 | 11 | Actual |
| 26436 | 9727.54 | 2024-05-01 | 60 | 2 | 11 | Actual |
| 4678 | 49000.00 | 2022-09-02 | 60 | 1 | 4 | Budget |
| 24506 | 2545.49 | 2024-03-01 | 60 | 1 | 12 | Actual |
| 25419 | 9257.31 | 2024-04-01 | 60 | 4 | 11 | Actual |
| 28624 | 48788.35 | 2024-07-02 | 60 | 6 | 8 | Actual |
| 14124 | 32980.48 | 2023-05-02 | 60 | 2 | 8 | Actual |
| 33983 | 28903.00 | 2024-12-02 | 60 | 3 | 6 | Actual |
| 6927 | 45100.00 | 2022-11-02 | 60 | 1 | 4 | Budget |
| 15517 | 60398.00 | 2023-07-03 | 60 | 6 | 3 | Actual |
| 25993 | 16521.00 | 2024-05-01 | 60 | 1 | 6 | Actual |
| 9040 | 14560.00 | 2022-12-31 | 60 | 6 | 3 | Actual |
| 2253 | 21780.00 | 2022-07-03 | 60 | 1 | 3 | Actual |
| 1454 | 37080.00 | 2022-06-02 | 60 | 1 | 5 | Actual |
| 35808 | 16948.94 | 2024-12-31 | 60 | 1 | 13 | Actual |
| 4491 | 20460.00 | 2022-09-02 | 60 | 1 | 3 | Actual |
| 13285 | 59591.59 | 2023-04-02 | 60 | 1 | 8 | Actual |
| 20376 | 13232.92 | 2023-11-02 | 60 | 4 | 11 | Actual |
| 13062 | 21349.00 | 2023-04-02 | 60 | 6 | 6 | Actual |
| 4547 | 13020.00 | 2022-09-02 | 60 | 6 | 3 | Actual |
| 30040 | 5188.09 | 2024-08-01 | 60 | 2 | 12 | Actual |
| 7862 | 19800.00 | 2022-12-03 | 60 | 1 | 3 | Actual |
| 26463 | 13275.47 | 2024-05-01 | 60 | 3 | 11 | Actual |
| 3932 | 20176.00 | 2022-08-02 | 60 | 3 | 6 | Actual |
| 34714 | 30343.92 | 2024-12-02 | 60 | 6 | 13 | Actual |
| 10562 | 23800.00 | 2023-01-31 | 60 | 1 | 6 | Budget |
| 7917 | 14800.00 | 2022-12-03 | 60 | 6 | 3 | Budget |
| 34391 | 22215.00 | 2024-12-02 | 60 | 3 | 11 | Actual |
| 8573 | 18100.00 | 2022-12-03 | 60 | 6 | 6 | Budget |
| 37319 | 55973.00 | 2025-03-02 | 60 | 6 | 5 | Actual |
| 11733 | 9300.00 | 2023-03-02 | 60 | 2 | 6 | Budget |
| 36076 | 59202.00 | 2025-01-31 | 60 | 6 | 4 | Actual |
| 13613 | 46488.00 | 2023-05-02 | 60 | 1 | 4 | Actual |
| 23211 | 36604.79 | 2024-01-31 | 60 | 2 | 8 | Actual |
| 5475 | 30000.13 | 2022-09-02 | 60 | 2 | 8 | Actual |
| 27614 | 18894.73 | 2024-06-01 | 60 | 4 | 11 | Actual |
| 1983 | 28200.00 | 2022-06-02 | 60 | 6 | 7 | Budget |
| 37406 | 9563.00 | 2025-03-02 | 60 | 2 | 6 | Actual |
| 26939 | 85284.00 | 2024-06-01 | 60 | 1 | 4 | Actual |
| 27412 | 105381.83 | 2024-06-01 | 60 | 1 | 8 | Actual |
| 15987 | 76783.00 | 2023-07-03 | 60 | 1 | 7 | Actual |
| 27641 | 7788.14 | 2024-06-01 | 60 | 5 | 11 | Actual |
| 38994 | 13895.70 | 2025-04-02 | 60 | 3 | 11 | Actual |
| 13390 | 19100.00 | 2023-04-02 | 60 | 6 | 8 | Budget |
| 29625 | 71162.00 | 2024-08-01 | 60 | 1 | 7 | Actual |
| 15637 | 33933.00 | 2023-07-03 | 60 | 6 | 4 | Actual |
| 6658 | 23031.81 | 2022-10-02 | 60 | 6 | 8 | Actual |
| 18552 | 95680.00 | 2023-10-02 | 60 | 1 | 3 | Actual |
| 11217 | 28100.00 | 2023-03-02 | 60 | 1 | 3 | Budget |
| 12730 | 29300.00 | 2023-04-02 | 60 | 6 | 5 | Budget |
| 2309 | 13720.00 | 2022-07-03 | 60 | 6 | 3 | Actual |
| 31046 | 19658.57 | 2024-09-01 | 60 | 4 | 11 | Actual |
| 19940 | 30391.00 | 2023-11-02 | 60 | 3 | 6 | Actual |
| 992 | 15600.00 | 2022-05-02 | 60 | 2 | 8 | Budget |
| 25714 | 61803.00 | 2024-05-01 | 60 | 6 | 3 | Actual |
| 28504 | 52118.00 | 2024-07-02 | 60 | 6 | 7 | Actual |
| 28825 | 21299.03 | 2024-07-02 | 60 | 6 | 11 | Actual |
| 1132 | 20200.00 | 2022-06-02 | 60 | 1 | 3 | Budget |
| 1692 | 24336.00 | 2022-06-02 | 60 | 3 | 6 | Actual |
| 33213 | 40461.09 | 2024-11-01 | 60 | 1 | 11 | Actual |
| 36016 | 13386.00 | 2025-01-31 | 60 | 7 | 3 | Actual |
| 17793 | 48438.00 | 2023-09-02 | 60 | 6 | 5 | Actual |
| 25217 | 96677.12 | 2024-04-01 | 60 | 1 | 8 | Actual |
| 5151 | 10400.00 | 2022-09-02 | 60 | 5 | 6 | Actual |
| 13707 | 51308.00 | 2023-05-02 | 60 | 1 | 5 | Actual |
| 9637 | 8700.00 | 2022-12-31 | 60 | 5 | 6 | Budget |
| 803 | 36600.00 | 2022-05-02 | 60 | 1 | 7 | Budget |
| 7999 | 5300.00 | 2022-12-03 | 60 | 7 | 3 | Budget |
| 5804 | 49000.00 | 2022-10-02 | 60 | 1 | 4 | Budget |
| 32229 | 23589.50 | 2024-10-01 | 60 | 6 | 11 | Actual |
| 10479 | 29300.00 | 2023-01-31 | 60 | 6 | 5 | Budget |
| 36459 | 60398.00 | 2025-01-31 | 60 | 6 | 7 | Actual |
| 4222 | 25480.00 | 2022-08-02 | 60 | 6 | 7 | Actual |
| 14001 | 62790.00 | 2023-05-02 | 60 | 1 | 7 | Actual |
| 28089 | 81282.00 | 2024-07-02 | 60 | 1 | 4 | Actual |
| 31818 | 20845.00 | 2024-10-01 | 60 | 6 | 6 | Actual |
| 28002 | 47817.00 | 2024-07-02 | 60 | 6 | 3 | Actual |
| 8656 | 39100.00 | 2022-12-03 | 60 | 1 | 7 | Budget |
| 11404 | 50900.00 | 2023-03-02 | 60 | 1 | 4 | Budget |
| 5859 | 23280.00 | 2022-10-02 | 60 | 6 | 4 | Actual |
| 23123 | 61594.00 | 2024-01-31 | 60 | 6 | 7 | Actual |
| 10238 | 6486.00 | 2023-01-31 | 60 | 7 | 3 | Actual |
| 4818 | 32640.00 | 2022-09-02 | 60 | 1 | 5 | Actual |
| 29428 | 21642.00 | 2024-08-01 | 60 | 1 | 6 | Actual |
| 12073 | 32800.00 | 2023-03-02 | 60 | 6 | 7 | Budget |
| 18964 | 9443.00 | 2023-10-02 | 60 | 5 | 6 | Actual |
| 33447 | 40715.35 | 2024-11-01 | 60 | 6 | 12 | Actual |
| 19174 | 59800.68 | 2023-10-02 | 60 | 2 | 8 | Actual |
| 34865 | 19665.00 | 2024-12-31 | 60 | 7 | 3 | Actual |
| 5428 | 36400.00 | 2022-09-02 | 60 | 1 | 8 | Budget |
| 19206 | 47115.60 | 2023-10-02 | 60 | 6 | 8 | Actual |
| 15275 | 9447.74 | 2023-06-02 | 60 | 3 | 11 | Actual |
| 36519 | 100504.47 | 2025-01-31 | 60 | 1 | 8 | Actual |
| 19992 | 11051.00 | 2023-11-02 | 60 | 5 | 6 | Actual |
| 6470 | 26700.00 | 2022-10-02 | 60 | 6 | 7 | Budget |
| 17460 | 1183.76 | 2023-08-02 | 60 | 2 | 12 | Actual |
| 36694 | 20229.86 | 2025-01-31 | 60 | 3 | 11 | Actual |
| 20855 | 41262.00 | 2023-12-03 | 60 | 6 | 5 | Actual |
| 9690 | 18018.00 | 2022-12-31 | 60 | 6 | 6 | Actual |
| 17172 | 48021.67 | 2023-08-02 | 60 | 6 | 8 | Actual |
| 12672 | 40500.00 | 2023-04-02 | 60 | 1 | 5 | Budget |
| 25803 | 66468.00 | 2024-05-01 | 60 | 1 | 4 | Actual |
| 472 | 19800.00 | 2022-05-02 | 60 | 1 | 6 | Budget |
| 38636 | 15018.00 | 2025-04-02 | 60 | 5 | 6 | Actual |
| 15790 | 26623.00 | 2023-07-03 | 60 | 1 | 6 | Actual |
| 32439 | 33572.05 | 2024-10-01 | 60 | 6 | 13 | Actual |
| 12813 | 23202.00 | 2023-04-02 | 60 | 1 | 6 | Actual |
| 30872 | 40563.96 | 2024-09-01 | 60 | 2 | 8 | Actual |
Generated 2025-06-01 04:58:18.527 UTC