[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 258 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25537 | 2080.59 | 2024-04-12 | 60 | 1 | 12 | Actual |
| 27910 | 46484.57 | 2024-06-12 | 60 | 6 | 13 | Actual |
| 13740 | 33009.00 | 2023-05-13 | 60 | 6 | 5 | Actual |
| 38967 | 15727.65 | 2025-04-13 | 60 | 2 | 11 | Actual |
| 31818 | 20845.00 | 2024-10-12 | 60 | 6 | 6 | Actual |
| 30159 | 30989.55 | 2024-08-12 | 60 | 2 | 13 | Actual |
| 15334 | 18321.31 | 2023-06-13 | 60 | 6 | 11 | Actual |
| 10808 | 20600.00 | 2023-02-11 | 60 | 6 | 6 | Budget |
| 33623 | 76797.00 | 2024-12-13 | 60 | 1 | 3 | Actual |
| 6601 | 17900.00 | 2022-10-13 | 60 | 2 | 8 | Budget |
| 20495 | 1985.90 | 2023-11-13 | 60 | 1 | 12 | Actual |
| 23745 | 36149.00 | 2024-03-12 | 60 | 6 | 4 | Actual |
| 37486 | 15160.00 | 2025-03-13 | 60 | 5 | 6 | Actual |
| 22054 | 22152.00 | 2024-01-11 | 60 | 6 | 6 | Actual |
| 11462 | 34400.00 | 2023-03-13 | 60 | 6 | 4 | Budget |
| 7861 | 20900.00 | 2022-12-14 | 60 | 1 | 3 | Budget |
| 31707 | 6517.00 | 2024-10-12 | 60 | 2 | 6 | Actual |
| 23503 | 2673.15 | 2024-02-11 | 60 | 1 | 12 | Actual |
| 5151 | 10400.00 | 2022-09-13 | 60 | 5 | 6 | Actual |
| 19086 | 56810.00 | 2023-10-13 | 60 | 6 | 7 | Actual |
| 33928 | 24971.00 | 2024-12-13 | 60 | 1 | 6 | Actual |
| 4877 | 28800.00 | 2022-09-13 | 60 | 6 | 5 | Budget |
| 6928 | 47520.00 | 2022-11-13 | 60 | 1 | 4 | Actual |
| 35866 | 29698.30 | 2025-01-11 | 60 | 6 | 13 | Actual |
| 30844 | 106636.40 | 2024-09-12 | 60 | 1 | 8 | Actual |
| 13857 | 25116.00 | 2023-05-13 | 60 | 3 | 6 | Actual |
| 16341 | 13488.24 | 2023-07-14 | 60 | 6 | 11 | Actual |
| 39140 | 24712.92 | 2025-04-13 | 60 | 1 | 12 | Actual |
| 17908 | 27427.00 | 2023-09-13 | 60 | 3 | 6 | Actual |
| 38164 | 47937.23 | 2025-03-13 | 60 | 6 | 13 | Actual |
| 37576 | 73600.00 | 2025-03-13 | 60 | 1 | 7 | Actual |
| 17934 | 14466.00 | 2023-09-13 | 60 | 4 | 6 | Actual |
| 10237 | 7200.00 | 2023-02-11 | 60 | 7 | 3 | Budget |
| 27412 | 105381.83 | 2024-06-12 | 60 | 1 | 8 | Actual |
| 26225 | 78218.00 | 2024-05-12 | 60 | 6 | 7 | Actual |
| 21109 | 58604.00 | 2023-12-14 | 60 | 1 | 7 | Actual |
| 36426 | 78982.00 | 2025-02-11 | 60 | 1 | 7 | Actual |
| 10658 | 29601.00 | 2023-02-11 | 60 | 3 | 6 | Actual |
| 24035 | 21901.00 | 2024-03-12 | 60 | 6 | 6 | Actual |
| 18343 | 9733.92 | 2023-09-13 | 60 | 4 | 11 | Actual |
| 13391 | 34151.72 | 2023-04-13 | 60 | 6 | 8 | Actual |
| 37517 | 25095.00 | 2025-03-13 | 60 | 6 | 6 | Actual |
| 26971 | 52118.00 | 2024-06-12 | 60 | 6 | 4 | Actual |
| 30554 | 22793.00 | 2024-09-12 | 60 | 1 | 6 | Actual |
| 1644 | 6600.00 | 2022-06-13 | 60 | 2 | 6 | Budget |
| 8424 | 27560.00 | 2022-12-14 | 60 | 3 | 6 | Actual |
| 13613 | 46488.00 | 2023-05-13 | 60 | 1 | 4 | Actual |
| 24126 | 53281.00 | 2024-03-12 | 60 | 6 | 7 | Actual |
| 2713 | 19292.00 | 2022-07-14 | 60 | 1 | 6 | Actual |
| 10100 | 27830.00 | 2023-02-11 | 60 | 1 | 3 | Actual |
| 8984 | 20460.00 | 2023-01-11 | 60 | 1 | 3 | Actual |
| 31680 | 27273.00 | 2024-10-12 | 60 | 1 | 6 | Actual |
| 21142 | 50232.00 | 2023-12-14 | 60 | 6 | 7 | Actual |
| 10659 | 28500.00 | 2023-02-11 | 60 | 3 | 6 | Budget |
| 29838 | 35383.33 | 2024-08-12 | 60 | 1 | 11 | Actual |
| 31046 | 19658.57 | 2024-09-12 | 60 | 4 | 11 | Actual |
| 8798 | 46667.10 | 2022-12-14 | 60 | 1 | 8 | Actual |
| 19885 | 21700.00 | 2023-11-13 | 60 | 1 | 6 | Actual |
| 33776 | 60720.00 | 2024-12-13 | 60 | 6 | 4 | Actual |
| 7349 | 17654.00 | 2022-11-13 | 60 | 4 | 6 | Actual |
| 4223 | 26700.00 | 2022-08-13 | 60 | 6 | 7 | Budget |
| 17700 | 33933.00 | 2023-09-13 | 60 | 6 | 4 | Actual |
| 15128 | 36604.79 | 2023-06-13 | 60 | 2 | 8 | Actual |
| 6984 | 28280.00 | 2022-11-13 | 60 | 6 | 4 | Actual |
| 4960 | 18600.00 | 2022-09-13 | 60 | 1 | 6 | Budget |
| 1513 | 26400.00 | 2022-06-13 | 60 | 6 | 5 | Budget |
| 21523 | 2316.76 | 2023-12-14 | 60 | 1 | 12 | Actual |
| 26315 | 67864.47 | 2024-05-12 | 60 | 2 | 8 | Actual |
| 36367 | 21429.00 | 2025-02-11 | 60 | 6 | 6 | Actual |
| 4735 | 29760.00 | 2022-09-13 | 60 | 6 | 4 | Actual |
| 12260 | 19100.00 | 2023-03-13 | 60 | 6 | 8 | Budget |
| 19206 | 47115.60 | 2023-10-13 | 60 | 6 | 8 | Actual |
| 22948 | 29838.00 | 2024-02-11 | 60 | 3 | 6 | Actual |
| 28712 | 10879.69 | 2024-07-13 | 60 | 2 | 11 | Actual |
| 37379 | 25290.00 | 2025-03-13 | 60 | 1 | 6 | Actual |
| 29335 | 54896.00 | 2024-08-12 | 60 | 1 | 5 | Actual |
| 23838 | 39154.00 | 2024-03-12 | 60 | 6 | 5 | Actual |
| 9636 | 7644.00 | 2023-01-11 | 60 | 5 | 6 | Actual |
| 36229 | 27096.00 | 2025-02-11 | 60 | 1 | 6 | Actual |
| 12156 | 42800.00 | 2023-03-13 | 60 | 1 | 8 | Budget |
| 29428 | 21642.00 | 2024-08-12 | 60 | 1 | 6 | Actual |
| 16309 | 3085.92 | 2023-07-14 | 60 | 5 | 11 | Actual |
| 6927 | 45100.00 | 2022-11-13 | 60 | 1 | 4 | Budget |
| 7721 | 16600.00 | 2022-11-13 | 60 | 2 | 8 | Budget |
| 21645 | 58006.00 | 2024-01-11 | 60 | 6 | 3 | Actual |
| 28945 | 33913.09 | 2024-07-13 | 60 | 6 | 12 | Actual |
| 32198 | 7329.62 | 2024-10-12 | 60 | 5 | 11 | Actual |
| 32498 | 74624.00 | 2024-11-12 | 60 | 1 | 3 | Actual |
| 4736 | 27400.00 | 2022-09-13 | 60 | 6 | 4 | Budget |
| 24622 | 86112.00 | 2024-04-12 | 60 | 1 | 3 | Actual |
| 26436 | 9727.54 | 2024-05-12 | 60 | 2 | 11 | Actual |
| 6084 | 19656.00 | 2022-10-13 | 60 | 1 | 6 | Actual |
| 38016 | 5285.96 | 2025-03-13 | 60 | 2 | 12 | Actual |
| 5615 | 23100.00 | 2022-10-13 | 60 | 1 | 3 | Actual |
| 29032 | 43579.26 | 2024-07-13 | 60 | 2 | 13 | Actual |
| 8245 | 27440.00 | 2022-12-14 | 60 | 6 | 5 | Actual |
| 16849 | 7761.00 | 2023-08-13 | 60 | 2 | 6 | Actual |
| 37870 | 24275.68 | 2025-03-13 | 60 | 4 | 11 | Actual |
| 23925 | 4671.00 | 2024-03-12 | 60 | 2 | 6 | Actual |
| 37788 | 30841.76 | 2025-03-13 | 60 | 1 | 11 | Actual |
| 18493 | 3741.25 | 2023-09-13 | 60 | 6 | 12 | Actual |
| 20855 | 41262.00 | 2023-12-14 | 60 | 6 | 5 | Actual |
| 8518 | 8700.00 | 2022-12-14 | 60 | 5 | 6 | Budget |
| 33955 | 6943.00 | 2024-12-13 | 60 | 2 | 6 | Actual |
| 20403 | 6362.58 | 2023-11-13 | 60 | 5 | 11 | Actual |
| 21230 | 46662.56 | 2023-12-14 | 60 | 2 | 8 | Actual |
| 30872 | 40563.96 | 2024-09-12 | 60 | 2 | 8 | Actual |
| 10891 | 43700.00 | 2023-02-11 | 60 | 1 | 7 | Actual |
| 17172 | 48021.67 | 2023-08-13 | 60 | 6 | 8 | Actual |
| 1267 | 4000.00 | 2022-06-13 | 60 | 7 | 3 | Actual |
| 21971 | 30391.00 | 2024-01-11 | 60 | 3 | 6 | Actual |
| 31019 | 22902.25 | 2024-09-12 | 60 | 3 | 11 | Actual |
| 12484 | 7200.00 | 2023-04-13 | 60 | 7 | 3 | Budget |
| 21764 | 31717.00 | 2024-01-11 | 60 | 6 | 4 | Actual |
| 6412 | 34000.00 | 2022-10-13 | 60 | 1 | 7 | Budget |
| 23533 | 3149.75 | 2024-02-11 | 60 | 6 | 12 | Actual |
| 38108 | 23970.12 | 2025-03-13 | 60 | 1 | 13 | Actual |
| 32289 | 23000.12 | 2024-10-12 | 60 | 1 | 12 | Actual |
| 9543 | 26780.00 | 2023-01-11 | 60 | 3 | 6 | Actual |
| 22407 | 13869.10 | 2024-01-11 | 60 | 4 | 11 | Actual |
| 2253 | 21780.00 | 2022-07-14 | 60 | 1 | 3 | Actual |
| 23183 | 78284.36 | 2024-02-11 | 60 | 1 | 8 | Actual |
| 10099 | 28100.00 | 2023-02-11 | 60 | 1 | 3 | Budget |
| 35544 | 19085.16 | 2025-01-11 | 60 | 3 | 11 | Actual |
Generated 2025-06-12 18:05:08.236 UTC