[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 302 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36044 | 81282.00 | 2025-02-12 | 60 | 1 | 4 | Actual |
| 36426 | 78982.00 | 2025-02-12 | 60 | 1 | 7 | Actual |
| 10946 | 32800.00 | 2023-02-12 | 60 | 6 | 7 | Budget |
| 944 | 29400.00 | 2022-05-14 | 60 | 1 | 8 | Budget |
| 23000 | 15672.00 | 2024-02-12 | 60 | 5 | 6 | Actual |
| 2959 | 22672.00 | 2022-07-15 | 60 | 6 | 6 | Actual |
| 17172 | 48021.67 | 2023-08-14 | 60 | 6 | 8 | Actual |
| 15987 | 76783.00 | 2023-07-15 | 60 | 1 | 7 | Actual |
| 7722 | 18546.88 | 2022-11-14 | 60 | 2 | 8 | Actual |
| 13144 | 35328.00 | 2023-04-14 | 60 | 1 | 7 | Actual |
| 21262 | 43038.25 | 2023-12-15 | 60 | 6 | 8 | Actual |
| 22380 | 13742.50 | 2024-01-12 | 60 | 3 | 11 | Actual |
| 16080 | 82361.71 | 2023-07-15 | 60 | 1 | 8 | Actual |
| 6798 | 15680.00 | 2022-11-14 | 60 | 6 | 3 | Actual |
| 4736 | 27400.00 | 2022-09-14 | 60 | 6 | 4 | Budget |
| 29275 | 54142.00 | 2024-08-13 | 60 | 6 | 4 | Actual |
| 33268 | 16032.97 | 2024-11-13 | 60 | 3 | 11 | Actual |
| 34893 | 83628.00 | 2025-01-12 | 60 | 1 | 4 | Actual |
| 24387 | 13106.32 | 2024-03-13 | 60 | 4 | 11 | Actual |
| 36866 | 4992.34 | 2025-02-12 | 60 | 2 | 12 | Actual |
| 8375 | 10100.00 | 2022-12-15 | 60 | 2 | 6 | Budget |
| 5007 | 8112.00 | 2022-09-14 | 60 | 2 | 6 | Actual |
| 18082 | 52145.00 | 2023-09-14 | 60 | 6 | 7 | Actual |
| 17990 | 24613.00 | 2023-09-14 | 60 | 6 | 6 | Actual |
| 19086 | 56810.00 | 2023-10-14 | 60 | 6 | 7 | Actual |
| 29718 | 97855.93 | 2024-08-13 | 60 | 1 | 8 | Actual |
| 16636 | 53058.00 | 2023-08-14 | 60 | 1 | 4 | Actual |
| 34865 | 19665.00 | 2025-01-12 | 60 | 7 | 3 | Actual |
| 22801 | 45881.00 | 2024-02-12 | 60 | 1 | 5 | Actual |
| 31761 | 15461.00 | 2024-10-13 | 60 | 4 | 6 | Actual |
| 7302 | 27560.00 | 2022-11-14 | 60 | 3 | 6 | Actual |
| 6879 | 5300.00 | 2022-11-14 | 60 | 7 | 3 | Budget |
| 15790 | 26623.00 | 2023-07-15 | 60 | 1 | 6 | Actual |
| 31258 | 16141.90 | 2024-09-13 | 60 | 1 | 13 | Actual |
| 32859 | 29469.00 | 2024-11-13 | 60 | 3 | 6 | Actual |
| 6274 | 9700.00 | 2022-10-14 | 60 | 5 | 6 | Budget |
| 9122 | 5300.00 | 2023-01-12 | 60 | 7 | 3 | Budget |
| 6927 | 45100.00 | 2022-11-14 | 60 | 1 | 4 | Budget |
| 25065 | 22856.00 | 2024-04-13 | 60 | 6 | 6 | Actual |
| 34276 | 44745.85 | 2024-12-14 | 60 | 6 | 8 | Actual |
| 1843 | 16692.00 | 2022-06-14 | 60 | 6 | 6 | Actual |
| 802 | 37080.00 | 2022-05-14 | 60 | 1 | 7 | Actual |
| 4678 | 49000.00 | 2022-09-14 | 60 | 1 | 4 | Budget |
| 19321 | 5980.66 | 2023-10-14 | 60 | 3 | 11 | Actual |
| 1046 | 24000.01 | 2022-05-14 | 60 | 6 | 8 | Actual |
| 568 | 22698.00 | 2022-05-14 | 60 | 3 | 6 | Actual |
| 24360 | 9639.24 | 2024-03-13 | 60 | 3 | 11 | Actual |
| 14156 | 46662.56 | 2023-05-14 | 60 | 6 | 8 | Actual |
| 28002 | 47817.00 | 2024-07-14 | 60 | 6 | 3 | Actual |
| 25446 | 6234.92 | 2024-04-13 | 60 | 5 | 11 | Actual |
| 13286 | 42800.00 | 2023-04-14 | 60 | 1 | 8 | Budget |
| 32198 | 7329.62 | 2024-10-13 | 60 | 5 | 11 | Actual |
| 16669 | 35682.00 | 2023-08-14 | 60 | 6 | 4 | Actual |
| 24414 | 3372.10 | 2024-03-13 | 60 | 5 | 11 | Actual |
| 11403 | 51612.00 | 2023-03-14 | 60 | 1 | 4 | Actual |
| 31198 | 36800.38 | 2024-09-13 | 60 | 6 | 12 | Actual |
| 35217 | 19340.00 | 2025-01-12 | 60 | 6 | 6 | Actual |
| 8846 | 16600.00 | 2022-12-15 | 60 | 2 | 8 | Budget |
| 20915 | 20796.00 | 2023-12-15 | 60 | 1 | 6 | Actual |
| 22206 | 73391.84 | 2024-01-12 | 60 | 1 | 8 | Actual |
| 8245 | 27440.00 | 2022-12-15 | 60 | 6 | 5 | Actual |
| 20115 | 45926.00 | 2023-11-14 | 60 | 6 | 7 | Actual |
| 37286 | 58995.00 | 2025-03-14 | 60 | 1 | 5 | Actual |
| 9829 | 27200.00 | 2023-01-12 | 60 | 6 | 7 | Budget |
| 4305 | 44545.85 | 2022-08-14 | 60 | 1 | 8 | Actual |
| 22893 | 24639.00 | 2024-02-12 | 60 | 1 | 6 | Actual |
| 23712 | 62969.00 | 2024-03-13 | 60 | 1 | 4 | Actual |
| 35835 | 30989.55 | 2025-01-12 | 60 | 2 | 13 | Actual |
| 39048 | 3741.25 | 2025-04-14 | 60 | 5 | 11 | Actual |
| 33534 | 29375.48 | 2024-11-13 | 60 | 2 | 13 | Actual |
| 2960 | 18000.00 | 2022-07-15 | 60 | 6 | 6 | Budget |
| 25365 | 3435.93 | 2024-04-13 | 60 | 2 | 11 | Actual |
| 246 | 22700.00 | 2022-05-14 | 60 | 6 | 4 | Budget |
| 35748 | 37191.88 | 2025-01-12 | 60 | 6 | 12 | Actual |
| 18493 | 3741.25 | 2023-09-14 | 60 | 6 | 12 | Actual |
| 33213 | 40461.09 | 2024-11-13 | 60 | 1 | 11 | Actual |
| 35186 | 11689.00 | 2025-01-12 | 60 | 5 | 6 | Actual |
| 14891 | 15371.00 | 2023-06-14 | 60 | 4 | 6 | Actual |
| 6984 | 28280.00 | 2022-11-14 | 60 | 6 | 4 | Actual |
| 35866 | 29698.30 | 2025-01-12 | 60 | 6 | 13 | Actual |
| 32144 | 17750.03 | 2024-10-13 | 60 | 3 | 11 | Actual |
| 11932 | 20600.00 | 2023-03-14 | 60 | 6 | 6 | Budget |
| 38584 | 25502.00 | 2025-04-14 | 60 | 3 | 6 | Actual |
| 11461 | 38272.00 | 2023-03-14 | 60 | 6 | 4 | Actual |
| 25245 | 46209.52 | 2024-04-13 | 60 | 2 | 8 | Actual |
| 30340 | 17595.00 | 2024-09-13 | 60 | 7 | 3 | Actual |
| 33868 | 48438.00 | 2024-12-14 | 60 | 6 | 5 | Actual |
| 11685 | 23442.00 | 2023-03-14 | 60 | 1 | 6 | Actual |
| 7350 | 15600.00 | 2022-11-14 | 60 | 4 | 6 | Budget |
| 24186 | 88069.39 | 2024-03-13 | 60 | 1 | 8 | Actual |
| 14300 | 10402.02 | 2023-05-14 | 60 | 4 | 11 | Actual |
| 37319 | 55973.00 | 2025-03-14 | 60 | 6 | 5 | Actual |
| 25337 | 23379.92 | 2024-04-13 | 60 | 1 | 11 | Actual |
| 27587 | 23360.77 | 2024-06-13 | 60 | 3 | 11 | Actual |
| 13802 | 23860.00 | 2023-05-14 | 60 | 1 | 6 | Actual |
| 18170 | 38054.82 | 2023-09-14 | 60 | 2 | 8 | Actual |
| 10807 | 20511.00 | 2023-02-12 | 60 | 6 | 6 | Actual |
| 29509 | 16825.00 | 2024-08-13 | 60 | 4 | 6 | Actual |
| 9690 | 18018.00 | 2023-01-12 | 60 | 6 | 6 | Actual |
| 21943 | 6931.00 | 2024-01-12 | 60 | 2 | 6 | Actual |
| 26192 | 93288.00 | 2024-05-13 | 60 | 1 | 7 | Actual |
| 11686 | 23800.00 | 2023-03-14 | 60 | 1 | 6 | Budget |
| 32381 | 24696.45 | 2024-10-13 | 60 | 1 | 13 | Actual |
| 19266 | 24492.70 | 2023-10-14 | 60 | 1 | 11 | Actual |
| 943 | 48000.46 | 2022-05-14 | 60 | 1 | 8 | Actual |
| 29214 | 21114.00 | 2024-08-13 | 60 | 7 | 3 | Actual |
| 12861 | 9300.00 | 2023-04-14 | 60 | 2 | 6 | Budget |
| 32029 | 60776.46 | 2024-10-13 | 60 | 6 | 8 | Actual |
| 34336 | 39315.32 | 2024-12-14 | 60 | 1 | 11 | Actual |
| 13334 | 16000.00 | 2023-04-14 | 60 | 2 | 8 | Budget |
| 11077 | 26484.91 | 2023-02-12 | 60 | 2 | 8 | Actual |
| 15697 | 42383.00 | 2023-07-15 | 60 | 1 | 5 | Actual |
Generated 2025-06-13 19:31:43.567 UTC