[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 268 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19086 | 56810.00 | 2023-10-05 | 60 | 6 | 7 | Actual |
| 25245 | 46209.52 | 2024-04-04 | 60 | 2 | 8 | Actual |
| 20970 | 30742.00 | 2023-12-06 | 60 | 3 | 6 | Actual |
| 21109 | 58604.00 | 2023-12-06 | 60 | 1 | 7 | Actual |
| 10155 | 15939.00 | 2023-02-03 | 60 | 6 | 3 | Actual |
| 36897 | 30830.06 | 2025-02-03 | 60 | 6 | 12 | Actual |
| 16903 | 16175.00 | 2023-08-05 | 60 | 4 | 6 | Actual |
| 18316 | 8875.39 | 2023-09-05 | 60 | 3 | 11 | Actual |
| 16669 | 35682.00 | 2023-08-05 | 60 | 6 | 4 | Actual |
| 14837 | 9142.00 | 2023-06-05 | 60 | 2 | 6 | Actual |
| 10610 | 9508.00 | 2023-02-03 | 60 | 2 | 6 | Actual |
| 6470 | 26700.00 | 2022-10-05 | 60 | 6 | 7 | Budget |
| 8715 | 25480.00 | 2022-12-06 | 60 | 6 | 7 | Actual |
| 18857 | 21022.00 | 2023-10-05 | 60 | 1 | 6 | Actual |
| 18964 | 9443.00 | 2023-10-05 | 60 | 5 | 6 | Actual |
| 29155 | 48300.00 | 2024-08-04 | 60 | 6 | 3 | Actual |
| 37696 | 52970.25 | 2025-03-05 | 60 | 2 | 8 | Actual |
| 22113 | 63148.00 | 2024-01-03 | 60 | 1 | 7 | Actual |
| 26610 | 3971.05 | 2024-05-04 | 60 | 1 | 12 | Actual |
| 11686 | 23800.00 | 2023-03-05 | 60 | 1 | 6 | Budget |
| 3698 | 28000.00 | 2022-08-05 | 60 | 1 | 5 | Actual |
| 22893 | 24639.00 | 2024-02-03 | 60 | 1 | 6 | Actual |
| 10341 | 34400.00 | 2023-02-03 | 60 | 6 | 4 | Budget |
| 38108 | 23970.12 | 2025-03-05 | 60 | 1 | 13 | Actual |
| 19825 | 38033.00 | 2023-11-05 | 60 | 6 | 5 | Actual |
| 37897 | 3702.96 | 2025-03-05 | 60 | 5 | 11 | Actual |
| 21523 | 2316.76 | 2023-12-06 | 60 | 1 | 12 | Actual |
| 34537 | 24223.55 | 2024-12-05 | 60 | 1 | 12 | Actual |
| 15730 | 43997.00 | 2023-07-06 | 60 | 6 | 5 | Actual |
| 23592 | 95680.00 | 2024-03-04 | 60 | 1 | 3 | Actual |
| 18289 | 3054.01 | 2023-09-05 | 60 | 2 | 11 | Actual |
| 12261 | 30109.22 | 2023-03-05 | 60 | 6 | 8 | Actual |
| 37870 | 24275.68 | 2025-03-05 | 60 | 4 | 11 | Actual |
| 519 | 7800.00 | 2022-05-05 | 60 | 2 | 6 | Actual |
| 15845 | 29838.00 | 2023-07-06 | 60 | 3 | 6 | Actual |
| 28712 | 10879.69 | 2024-07-05 | 60 | 2 | 11 | Actual |
| 34684 | 30343.92 | 2024-12-05 | 60 | 2 | 13 | Actual |
| 9494 | 10100.00 | 2023-01-03 | 60 | 2 | 6 | Budget |
| 10286 | 49082.00 | 2023-02-03 | 60 | 1 | 4 | Actual |
| 24305 | 17494.70 | 2024-03-04 | 60 | 1 | 11 | Actual |
| 19206 | 47115.60 | 2023-10-05 | 60 | 6 | 8 | Actual |
| 14657 | 34283.00 | 2023-06-05 | 60 | 6 | 4 | Actual |
| 31707 | 6517.00 | 2024-10-04 | 60 | 2 | 6 | Actual |
| 2494 | 22700.00 | 2022-07-06 | 60 | 6 | 4 | Budget |
| 1644 | 6600.00 | 2022-06-05 | 60 | 2 | 6 | Budget |
| 17260 | 6108.32 | 2023-08-05 | 60 | 2 | 11 | Actual |
| 25594 | 2342.29 | 2024-04-04 | 60 | 6 | 12 | Actual |
| 17373 | 17367.04 | 2023-08-05 | 60 | 6 | 11 | Actual |
| 10659 | 28500.00 | 2023-02-03 | 60 | 3 | 6 | Budget |
| 22741 | 37781.00 | 2024-02-03 | 60 | 6 | 4 | Actual |
| 14300 | 10402.02 | 2023-05-05 | 60 | 4 | 11 | Actual |
| 37517 | 25095.00 | 2025-03-05 | 60 | 6 | 6 | Actual |
| 35866 | 29698.30 | 2025-01-03 | 60 | 6 | 13 | Actual |
| 11135 | 27878.87 | 2023-02-03 | 60 | 6 | 8 | Actual |
| 11134 | 19100.00 | 2023-02-03 | 60 | 6 | 8 | Budget |
| 30661 | 13637.00 | 2024-09-04 | 60 | 5 | 6 | Actual |
| 13004 | 15997.00 | 2023-04-05 | 60 | 5 | 6 | Actual |
| 38436 | 58126.00 | 2025-04-05 | 60 | 1 | 5 | Actual |
| 35134 | 28159.00 | 2025-01-03 | 60 | 3 | 6 | Actual |
| 18402 | 13869.10 | 2023-09-05 | 60 | 6 | 11 | Actual |
| 3510 | 8100.00 | 2022-08-05 | 60 | 7 | 3 | Budget |
| 16516 | 96876.00 | 2023-08-05 | 60 | 1 | 3 | Actual |
| 11461 | 38272.00 | 2023-03-05 | 60 | 6 | 4 | Actual |
| 31620 | 55973.00 | 2024-10-04 | 60 | 6 | 5 | Actual |
| 22680 | 22245.00 | 2024-02-03 | 60 | 7 | 3 | Actual |
| 22054 | 22152.00 | 2024-01-03 | 60 | 6 | 6 | Actual |
| 13909 | 15070.00 | 2023-05-05 | 60 | 5 | 6 | Actual |
| 18672 | 59315.00 | 2023-10-05 | 60 | 1 | 4 | Actual |
| 11734 | 12199.00 | 2023-03-05 | 60 | 2 | 6 | Actual |
| 37319 | 55973.00 | 2025-03-05 | 60 | 6 | 5 | Actual |
| 15871 | 17406.00 | 2023-07-06 | 60 | 4 | 6 | Actual |
| 28274 | 24706.00 | 2024-07-05 | 60 | 1 | 6 | Actual |
| 8186 | 31000.00 | 2022-12-06 | 60 | 1 | 5 | Budget |
| 17668 | 52047.00 | 2023-09-05 | 60 | 1 | 4 | Actual |
| 22438 | 20229.86 | 2024-01-03 | 60 | 6 | 11 | Actual |
| 20234 | 53820.27 | 2023-11-05 | 60 | 6 | 8 | Actual |
| 21350 | 10307.33 | 2023-12-06 | 60 | 2 | 11 | Actual |
| 30904 | 60218.87 | 2024-09-04 | 60 | 6 | 8 | Actual |
| 14597 | 12318.00 | 2023-06-05 | 60 | 7 | 3 | Actual |
| 11274 | 17296.00 | 2023-03-05 | 60 | 6 | 3 | Actual |
| 12015 | 36700.00 | 2023-03-05 | 60 | 1 | 7 | Budget |
| 2577 | 31600.00 | 2022-07-06 | 60 | 1 | 5 | Budget |
| 21732 | 52241.00 | 2024-01-03 | 60 | 1 | 4 | Actual |
| 10562 | 23800.00 | 2023-02-03 | 60 | 1 | 6 | Budget |
| 2904 | 10400.00 | 2022-07-06 | 60 | 5 | 6 | Actual |
| 33415 | 5334.90 | 2024-11-04 | 60 | 2 | 12 | Actual |
| 16729 | 46868.00 | 2023-08-05 | 60 | 1 | 5 | Actual |
| 472 | 19800.00 | 2022-05-05 | 60 | 1 | 6 | Budget |
| 29746 | 45861.03 | 2024-08-04 | 60 | 2 | 8 | Actual |
| 7397 | 8580.00 | 2022-11-05 | 60 | 5 | 6 | Actual |
| 4306 | 36400.00 | 2022-08-05 | 60 | 1 | 8 | Budget |
| 8657 | 34880.00 | 2022-12-06 | 60 | 1 | 7 | Actual |
| 19466 | 1234.82 | 2023-10-05 | 60 | 1 | 12 | Actual |
| 14717 | 44894.00 | 2023-06-05 | 60 | 1 | 5 | Actual |
| 12958 | 20600.00 | 2023-04-05 | 60 | 4 | 6 | Budget |
| 35019 | 41897.00 | 2025-01-03 | 60 | 6 | 5 | Actual |
| 28825 | 21299.03 | 2024-07-05 | 60 | 6 | 11 | Actual |
| 32089 | 32673.71 | 2024-10-04 | 60 | 1 | 11 | Actual |
| 4876 | 28000.00 | 2022-09-05 | 60 | 6 | 5 | Actual |
| 27733 | 32004.55 | 2024-06-04 | 60 | 1 | 12 | Actual |
| 11876 | 11800.00 | 2023-03-05 | 60 | 5 | 6 | Budget |
| 23625 | 53820.00 | 2024-03-04 | 60 | 6 | 3 | Actual |
| 14034 | 59202.00 | 2023-05-05 | 60 | 6 | 7 | Actual |
| 24186 | 88069.39 | 2024-03-04 | 60 | 1 | 8 | Actual |
| 20942 | 7535.00 | 2023-12-06 | 60 | 2 | 6 | Actual |
| 24506 | 2545.49 | 2024-03-04 | 60 | 1 | 12 | Actual |
| 31909 | 57960.00 | 2024-10-04 | 60 | 6 | 7 | Actual |
| 33033 | 53820.00 | 2024-11-04 | 60 | 6 | 7 | Actual |
| 17172 | 48021.67 | 2023-08-05 | 60 | 6 | 8 | Actual |
| 13491 | 80730.00 | 2023-05-05 | 60 | 1 | 3 | Actual |
| 943 | 48000.46 | 2022-05-05 | 60 | 1 | 8 | Actual |
| 4547 | 13020.00 | 2022-09-05 | 60 | 6 | 3 | Actual |
Generated 2025-06-04 18:57:47.958 UTC