[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 247 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4876 | 28000.00 | 2022-09-15 | 60 | 6 | 5 | Actual |
| 33564 | 45516.14 | 2024-11-14 | 60 | 6 | 13 | Actual |
| 10890 | 36700.00 | 2023-02-13 | 60 | 1 | 7 | Budget |
| 35160 | 17373.00 | 2025-01-13 | 60 | 4 | 6 | Actual |
| 28214 | 58664.00 | 2024-07-15 | 60 | 6 | 5 | Actual |
| 7254 | 10100.00 | 2022-11-15 | 60 | 2 | 6 | Budget |
| 26225 | 78218.00 | 2024-05-14 | 60 | 6 | 7 | Actual |
| 23443 | 20993.70 | 2024-02-13 | 60 | 6 | 11 | Actual |
| 26819 | 75900.00 | 2024-06-14 | 60 | 1 | 3 | Actual |
| 5532 | 23757.58 | 2022-09-15 | 60 | 6 | 8 | Actual |
| 2440 | 40900.00 | 2022-07-16 | 60 | 1 | 4 | Budget |
| 25365 | 3435.93 | 2024-04-14 | 60 | 2 | 11 | Actual |
| 15637 | 33933.00 | 2023-07-16 | 60 | 6 | 4 | Actual |
| 22438 | 20229.86 | 2024-01-13 | 60 | 6 | 11 | Actual |
| 36284 | 29204.00 | 2025-02-13 | 60 | 3 | 6 | Actual |
| 10285 | 50900.00 | 2023-02-13 | 60 | 1 | 4 | Budget |
| 16636 | 53058.00 | 2023-08-15 | 60 | 1 | 4 | Actual |
| 5007 | 8112.00 | 2022-09-15 | 60 | 2 | 6 | Actual |
| 36897 | 30830.06 | 2025-02-13 | 60 | 6 | 12 | Actual |
| 3509 | 6480.00 | 2022-08-15 | 60 | 7 | 3 | Actual |
| 3980 | 16000.00 | 2022-08-15 | 60 | 4 | 6 | Budget |
| 23183 | 78284.36 | 2024-02-13 | 60 | 1 | 8 | Actual |
| 16108 | 42132.17 | 2023-07-16 | 60 | 2 | 8 | Actual |
| 8375 | 10100.00 | 2022-12-16 | 60 | 2 | 6 | Budget |
| 36367 | 21429.00 | 2025-02-13 | 60 | 6 | 6 | Actual |
| 8048 | 49440.00 | 2022-12-16 | 60 | 1 | 4 | Actual |
| 34806 | 44436.00 | 2025-01-13 | 60 | 6 | 3 | Actual |
| 33213 | 40461.09 | 2024-11-14 | 60 | 1 | 11 | Actual |
| 31078 | 24313.98 | 2024-09-14 | 60 | 6 | 11 | Actual |
| 29368 | 49514.00 | 2024-08-14 | 60 | 6 | 5 | Actual |
| 24714 | 11362.00 | 2024-04-14 | 60 | 7 | 3 | Actual |
| 9543 | 26780.00 | 2023-01-13 | 60 | 3 | 6 | Actual |
| 32144 | 17750.03 | 2024-10-14 | 60 | 3 | 11 | Actual |
| 16401 | 2367.82 | 2023-07-16 | 60 | 1 | 12 | Actual |
| 10610 | 9508.00 | 2023-02-13 | 60 | 2 | 6 | Actual |
| 22054 | 22152.00 | 2024-01-13 | 60 | 6 | 6 | Actual |
| 4409 | 16000.00 | 2022-08-15 | 60 | 6 | 8 | Budget |
| 11274 | 17296.00 | 2023-03-15 | 60 | 6 | 3 | Actual |
| 23805 | 37943.00 | 2024-03-14 | 60 | 1 | 5 | Actual |
| 24245 | 55450.60 | 2024-03-14 | 60 | 6 | 8 | Actual |
| 4408 | 29697.09 | 2022-08-15 | 60 | 6 | 8 | Actual |
| 37165 | 15698.00 | 2025-03-15 | 60 | 7 | 3 | Actual |
| 22833 | 39961.00 | 2024-02-13 | 60 | 6 | 5 | Actual |
| 27412 | 105381.83 | 2024-06-14 | 60 | 1 | 8 | Actual |
| 29778 | 51227.79 | 2024-08-14 | 60 | 6 | 8 | Actual |
| 10341 | 34400.00 | 2023-02-13 | 60 | 6 | 4 | Budget |
| 17172 | 48021.67 | 2023-08-15 | 60 | 6 | 8 | Actual |
| 19466 | 1234.82 | 2023-10-15 | 60 | 1 | 12 | Actual |
| 36547 | 44327.66 | 2025-02-13 | 60 | 2 | 8 | Actual |
| 11404 | 50900.00 | 2023-03-15 | 60 | 1 | 4 | Budget |
| 18704 | 33584.00 | 2023-10-15 | 60 | 6 | 4 | Actual |
| 20175 | 95137.70 | 2023-11-15 | 60 | 1 | 8 | Actual |
| 5804 | 49000.00 | 2022-10-15 | 60 | 1 | 4 | Budget |
| 38994 | 13895.70 | 2025-04-15 | 60 | 3 | 11 | Actual |
| 29155 | 48300.00 | 2024-08-14 | 60 | 6 | 3 | Actual |
| 15220 | 23824.61 | 2023-06-15 | 60 | 1 | 11 | Actual |
| 6880 | 6000.00 | 2022-11-15 | 60 | 7 | 3 | Actual |
| 37870 | 24275.68 | 2025-03-15 | 60 | 4 | 11 | Actual |
| 24186 | 88069.39 | 2024-03-14 | 60 | 1 | 8 | Actual |
| 11461 | 38272.00 | 2023-03-15 | 60 | 6 | 4 | Actual |
| 7397 | 8580.00 | 2022-11-15 | 60 | 5 | 6 | Actual |
| 18994 | 20344.00 | 2023-10-15 | 60 | 6 | 6 | Actual |
| 1132 | 20200.00 | 2022-06-15 | 60 | 1 | 3 | Budget |
| 27062 | 49639.00 | 2024-06-14 | 60 | 6 | 5 | Actual |
| 16729 | 46868.00 | 2023-08-15 | 60 | 1 | 5 | Actual |
| 25681 | 86112.00 | 2024-05-14 | 60 | 1 | 3 | Actual |
| 37286 | 58995.00 | 2025-03-15 | 60 | 1 | 5 | Actual |
| 23712 | 62969.00 | 2024-03-14 | 60 | 1 | 4 | Actual |
| 19912 | 9745.00 | 2023-11-15 | 60 | 2 | 6 | Actual |
| 141 | 5520.00 | 2022-05-15 | 60 | 7 | 3 | Actual |
| 19825 | 38033.00 | 2023-11-15 | 60 | 6 | 5 | Actual |
| 5859 | 23280.00 | 2022-10-15 | 60 | 6 | 4 | Actual |
| 14096 | 87254.22 | 2023-05-15 | 60 | 1 | 8 | Actual |
| 35629 | 24313.98 | 2025-01-13 | 60 | 6 | 11 | Actual |
| 30751 | 72450.00 | 2024-09-14 | 60 | 1 | 7 | Actual |
| 21856 | 35880.00 | 2024-01-13 | 60 | 6 | 5 | Actual |
| 36256 | 6943.00 | 2025-02-13 | 60 | 2 | 6 | Actual |
| 5056 | 25272.00 | 2022-09-15 | 60 | 3 | 6 | Actual |
| 28592 | 50252.02 | 2024-07-15 | 60 | 2 | 8 | Actual |
| 17232 | 14314.86 | 2023-08-15 | 60 | 1 | 11 | Actual |
| 1047 | 15700.00 | 2022-05-15 | 60 | 6 | 8 | Budget |
| 3558 | 49000.00 | 2022-08-15 | 60 | 1 | 4 | Budget |
| 13062 | 21349.00 | 2023-04-15 | 60 | 6 | 6 | Actual |
| 27203 | 18897.00 | 2024-06-14 | 60 | 4 | 6 | Actual |
| 19792 | 50815.00 | 2023-11-15 | 60 | 1 | 5 | Actual |
| 803 | 36600.00 | 2022-05-15 | 60 | 1 | 7 | Budget |
| 12862 | 9149.00 | 2023-04-15 | 60 | 2 | 6 | Actual |
| 15100 | 91693.70 | 2023-06-15 | 60 | 1 | 8 | Actual |
| 30248 | 80454.00 | 2024-09-14 | 60 | 1 | 3 | Actual |
| 7999 | 5300.00 | 2022-12-16 | 60 | 7 | 3 | Budget |
| 12589 | 38272.00 | 2023-04-15 | 60 | 6 | 4 | Actual |
| 36136 | 64584.00 | 2025-02-13 | 60 | 1 | 5 | Actual |
| 34537 | 24223.55 | 2024-12-15 | 60 | 1 | 12 | Actual |
| 20023 | 20294.00 | 2023-11-15 | 60 | 6 | 6 | Actual |
| 5673 | 13500.00 | 2022-10-15 | 60 | 6 | 3 | Budget |
| 17052 | 43534.00 | 2023-08-15 | 60 | 6 | 7 | Actual |
| 14273 | 13106.32 | 2023-05-15 | 60 | 3 | 11 | Actual |
| 11876 | 11800.00 | 2023-03-15 | 60 | 5 | 6 | Budget |
| 16309 | 3085.92 | 2023-07-16 | 60 | 5 | 11 | Actual |
| 13829 | 8138.00 | 2023-05-15 | 60 | 2 | 6 | Actual |
| 1643 | 7410.00 | 2022-06-15 | 60 | 2 | 6 | Actual |
| 28121 | 52992.00 | 2024-07-15 | 60 | 6 | 4 | Actual |
| 38469 | 53820.00 | 2025-04-15 | 60 | 6 | 5 | Actual |
| 18938 | 15371.00 | 2023-10-15 | 60 | 4 | 6 | Actual |
| 4960 | 18600.00 | 2022-09-15 | 60 | 1 | 6 | Budget |
| 27031 | 53903.00 | 2024-06-14 | 60 | 1 | 5 | Actual |
| 36667 | 13895.70 | 2025-02-13 | 60 | 2 | 11 | Actual |
| 8656 | 39100.00 | 2022-12-16 | 60 | 1 | 7 | Budget |
| 24305 | 17494.70 | 2024-03-14 | 60 | 1 | 11 | Actual |
| 9542 | 28300.00 | 2023-01-13 | 60 | 3 | 6 | Budget |
| 14625 | 47499.00 | 2023-06-15 | 60 | 1 | 4 | Actual |
| 11218 | 28704.00 | 2023-03-15 | 60 | 1 | 3 | Actual |
Generated 2025-06-14 06:04:18.807 UTC