[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 301 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21022 | 14165.00 | 2023-11-26 | 60 | 5 | 6 | Actual |
| 20551 | 3856.15 | 2023-10-26 | 60 | 6 | 12 | Actual |
| 11686 | 23800.00 | 2023-02-23 | 60 | 1 | 6 | Budget |
| 30635 | 14823.00 | 2024-08-25 | 60 | 4 | 6 | Actual |
| 28766 | 18512.81 | 2024-06-25 | 60 | 4 | 11 | Actual |
| 20023 | 20294.00 | 2023-10-26 | 60 | 6 | 6 | Actual |
| 7862 | 19800.00 | 2022-11-26 | 60 | 1 | 3 | Actual |
| 19206 | 47115.60 | 2023-09-25 | 60 | 6 | 8 | Actual |
| 25836 | 48510.00 | 2024-04-24 | 60 | 6 | 4 | Actual |
| 11217 | 28100.00 | 2023-02-23 | 60 | 1 | 3 | Budget |
| 37226 | 49680.00 | 2025-02-23 | 60 | 6 | 4 | Actual |
| 5151 | 10400.00 | 2022-08-26 | 60 | 5 | 6 | Actual |
| 3835 | 22464.00 | 2022-07-26 | 60 | 1 | 6 | Actual |
| 3427 | 14400.00 | 2022-07-26 | 60 | 6 | 3 | Actual |
| 31761 | 15461.00 | 2024-09-24 | 60 | 4 | 6 | Actual |
| 33836 | 63176.00 | 2024-11-25 | 60 | 1 | 5 | Actual |
| 8245 | 27440.00 | 2022-11-26 | 60 | 6 | 5 | Actual |
| 30784 | 55200.00 | 2024-08-25 | 60 | 6 | 7 | Actual |
| 34276 | 44745.85 | 2024-11-25 | 60 | 6 | 8 | Actual |
| 29566 | 21642.00 | 2024-07-25 | 60 | 6 | 6 | Actual |
| 28712 | 10879.69 | 2024-06-25 | 60 | 2 | 11 | Actual |
| 8104 | 30100.00 | 2022-11-26 | 60 | 6 | 4 | Budget |
| 8471 | 14040.00 | 2022-11-26 | 60 | 4 | 6 | Actual |
| 17880 | 8062.00 | 2023-08-26 | 60 | 2 | 6 | Actual |
| 34926 | 63986.00 | 2024-12-24 | 60 | 6 | 4 | Actual |
| 31735 | 28620.00 | 2024-09-24 | 60 | 3 | 6 | Actual |
| 10286 | 49082.00 | 2023-01-24 | 60 | 1 | 4 | Actual |
| 19375 | 6934.93 | 2023-09-25 | 60 | 5 | 11 | Actual |
| 32439 | 33572.05 | 2024-09-24 | 60 | 6 | 13 | Actual |
| 4306 | 36400.00 | 2022-07-26 | 60 | 1 | 8 | Budget |
| 1513 | 26400.00 | 2022-05-26 | 60 | 6 | 5 | Budget |
| 25065 | 22856.00 | 2024-03-25 | 60 | 6 | 6 | Actual |
| 28793 | 3627.42 | 2024-06-25 | 60 | 5 | 11 | Actual |
| 9170 | 43120.00 | 2022-12-24 | 60 | 1 | 4 | Actual |
| 24094 | 76783.00 | 2024-02-23 | 60 | 1 | 7 | Actual |
| 37434 | 28620.00 | 2025-02-23 | 60 | 3 | 6 | Actual |
| 4491 | 20460.00 | 2022-08-26 | 60 | 1 | 3 | Actual |
| 18644 | 12916.00 | 2023-09-25 | 60 | 7 | 3 | Actual |
| 36310 | 19871.00 | 2025-01-24 | 60 | 4 | 6 | Actual |
| 29214 | 21114.00 | 2024-07-25 | 60 | 7 | 3 | Actual |
| 20175 | 95137.70 | 2023-10-26 | 60 | 1 | 8 | Actual |
| 17260 | 6108.32 | 2023-07-26 | 60 | 2 | 11 | Actual |
| 7590 | 27200.00 | 2022-10-26 | 60 | 6 | 7 | Budget |
| 37668 | 93674.04 | 2025-02-23 | 60 | 1 | 8 | Actual |
| 37608 | 49680.00 | 2025-02-23 | 60 | 6 | 7 | Actual |
| 14124 | 32980.48 | 2023-04-25 | 60 | 2 | 8 | Actual |
| 22146 | 63388.00 | 2023-12-24 | 60 | 6 | 7 | Actual |
| 29155 | 48300.00 | 2024-07-25 | 60 | 6 | 3 | Actual |
| 38847 | 39309.39 | 2025-03-26 | 60 | 2 | 8 | Actual |
| 33623 | 76797.00 | 2024-11-25 | 60 | 1 | 3 | Actual |
| 6471 | 29400.00 | 2022-09-25 | 60 | 6 | 7 | Actual |
| 37286 | 58995.00 | 2025-02-23 | 60 | 1 | 5 | Actual |
| 14657 | 34283.00 | 2023-05-26 | 60 | 6 | 4 | Actual |
| 23211 | 36604.79 | 2024-01-24 | 60 | 2 | 8 | Actual |
| 11356 | 5060.00 | 2023-02-23 | 60 | 7 | 3 | Actual |
| 30401 | 56810.00 | 2024-08-25 | 60 | 6 | 4 | Actual |
| 7917 | 14800.00 | 2022-11-26 | 60 | 6 | 3 | Budget |
| 7396 | 8700.00 | 2022-10-26 | 60 | 5 | 6 | Budget |
| 14418 | 1170.99 | 2023-04-25 | 60 | 2 | 12 | Actual |
| 15987 | 76783.00 | 2023-06-26 | 60 | 1 | 7 | Actual |
| 37073 | 80454.00 | 2025-02-23 | 60 | 1 | 3 | Actual |
| 16929 | 11930.00 | 2023-07-26 | 60 | 5 | 6 | Actual |
| 38667 | 23714.00 | 2025-03-26 | 60 | 6 | 6 | Actual |
| 31166 | 8809.43 | 2024-08-25 | 60 | 2 | 12 | Actual |
| 37988 | 19378.78 | 2025-02-23 | 60 | 1 | 12 | Actual |
| 34657 | 29698.30 | 2024-11-25 | 60 | 1 | 13 | Actual |
| 32531 | 45299.00 | 2024-10-25 | 60 | 6 | 3 | Actual |
| 31818 | 20845.00 | 2024-09-24 | 60 | 6 | 6 | Actual |
| 5344 | 23520.00 | 2022-08-26 | 60 | 6 | 7 | Actual |
| 16636 | 53058.00 | 2023-07-26 | 60 | 1 | 4 | Actual |
| 37870 | 24275.68 | 2025-02-23 | 60 | 4 | 11 | Actual |
| 38376 | 52118.00 | 2025-03-26 | 60 | 6 | 4 | Actual |
| 14625 | 47499.00 | 2023-05-26 | 60 | 1 | 4 | Actual |
| 4408 | 29697.09 | 2022-07-26 | 60 | 6 | 8 | Actual |
| 4877 | 28800.00 | 2022-08-26 | 60 | 6 | 5 | Budget |
| 36229 | 27096.00 | 2025-01-24 | 60 | 1 | 6 | Actual |
| 19792 | 50815.00 | 2023-10-26 | 60 | 1 | 5 | Actual |
| 19266 | 24492.70 | 2023-09-25 | 60 | 1 | 11 | Actual |
| 34009 | 16470.00 | 2024-11-25 | 60 | 4 | 6 | Actual |
| 24446 | 18512.81 | 2024-02-23 | 60 | 6 | 11 | Actual |
| 12862 | 9149.00 | 2023-03-26 | 60 | 2 | 6 | Actual |
| 36519 | 100504.47 | 2025-01-24 | 60 | 1 | 8 | Actual |
| 26100 | 10388.00 | 2024-04-24 | 60 | 5 | 6 | Actual |
| 36044 | 81282.00 | 2025-01-24 | 60 | 1 | 4 | Actual |
| 34773 | 74382.00 | 2024-12-24 | 60 | 1 | 3 | Actual |
| 718 | 18000.00 | 2022-04-25 | 60 | 6 | 6 | Budget |
| 5860 | 27400.00 | 2022-09-25 | 60 | 6 | 4 | Budget |
| 23898 | 26522.00 | 2024-02-23 | 60 | 1 | 6 | Actual |
| 10890 | 36700.00 | 2023-01-24 | 60 | 1 | 7 | Budget |
| 16549 | 64584.00 | 2023-07-26 | 60 | 6 | 3 | Actual |
| 13004 | 15997.00 | 2023-03-26 | 60 | 5 | 6 | Actual |
| 23745 | 36149.00 | 2024-02-23 | 60 | 6 | 4 | Actual |
| 1644 | 6600.00 | 2022-05-26 | 60 | 2 | 6 | Budget |
| 19992 | 11051.00 | 2023-10-26 | 60 | 5 | 6 | Actual |
| 18370 | 3341.25 | 2023-08-26 | 60 | 5 | 11 | Actual |
| 11403 | 51612.00 | 2023-02-23 | 60 | 1 | 4 | Actual |
| 8656 | 39100.00 | 2022-11-26 | 60 | 1 | 7 | Budget |
| 34714 | 30343.92 | 2024-11-25 | 60 | 6 | 13 | Actual |
| 16401 | 2367.82 | 2023-06-26 | 60 | 1 | 12 | Actual |
| 21997 | 19289.00 | 2023-12-24 | 60 | 4 | 6 | Actual |
| 12589 | 38272.00 | 2023-03-26 | 60 | 6 | 4 | Actual |
| 30040 | 5188.09 | 2024-07-25 | 60 | 2 | 12 | Actual |
| 38529 | 24298.00 | 2025-03-26 | 60 | 1 | 6 | Actual |
| 26074 | 16411.00 | 2024-04-24 | 60 | 4 | 6 | Actual |
| 4223 | 26700.00 | 2022-07-26 | 60 | 6 | 7 | Budget |
| 31587 | 63342.00 | 2024-09-24 | 60 | 1 | 5 | Actual |
| 28624 | 48788.35 | 2024-06-25 | 60 | 6 | 8 | Actual |
| 20203 | 55450.60 | 2023-10-26 | 60 | 2 | 8 | Actual |
| 17581 | 59202.00 | 2023-08-26 | 60 | 6 | 3 | Actual |
| 15394 | 2099.73 | 2023-05-26 | 60 | 1 | 12 | Actual |
| 5756 | 8100.00 | 2022-09-25 | 60 | 7 | 3 | Budget |
| 387 | 26400.00 | 2022-04-25 | 60 | 6 | 5 | Budget |
Generated 2025-05-25 05:12:48.143 UTC