[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 336 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17760 | 36732.00 | 2023-09-21 | 60 | 1 | 5 | Actual |
| 23838 | 39154.00 | 2024-03-20 | 60 | 6 | 5 | Actual |
| 11077 | 26484.91 | 2023-02-19 | 60 | 2 | 8 | Actual |
| 37486 | 15160.00 | 2025-03-21 | 60 | 5 | 6 | Actual |
| 38223 | 69069.00 | 2025-04-21 | 60 | 1 | 3 | Actual |
| 4167 | 34000.00 | 2022-08-21 | 60 | 1 | 7 | Budget |
| 28945 | 33913.09 | 2024-07-21 | 60 | 6 | 12 | Actual |
| 34806 | 44436.00 | 2025-01-19 | 60 | 6 | 3 | Actual |
| 944 | 29400.00 | 2022-05-21 | 60 | 1 | 8 | Budget |
| 36957 | 31635.17 | 2025-02-19 | 60 | 1 | 13 | Actual |
| 4305 | 44545.85 | 2022-08-21 | 60 | 1 | 8 | Actual |
| 4819 | 29000.00 | 2022-09-21 | 60 | 1 | 5 | Budget |
| 34893 | 83628.00 | 2025-01-19 | 60 | 1 | 4 | Actual |
| 246 | 22700.00 | 2022-05-21 | 60 | 6 | 4 | Budget |
| 1315 | 44440.00 | 2022-06-21 | 60 | 1 | 4 | Actual |
| 28329 | 27769.00 | 2024-07-21 | 60 | 3 | 6 | Actual |
| 8424 | 27560.00 | 2022-12-22 | 60 | 3 | 6 | Actual |
| 30554 | 22793.00 | 2024-09-20 | 60 | 1 | 6 | Actual |
| 21824 | 53775.00 | 2024-01-19 | 60 | 1 | 5 | Actual |
| 19581 | 87009.00 | 2023-11-21 | 60 | 1 | 3 | Actual |
| 19086 | 56810.00 | 2023-10-21 | 60 | 6 | 7 | Actual |
| 17019 | 70324.00 | 2023-08-21 | 60 | 1 | 7 | Actual |
| 7862 | 19800.00 | 2022-12-22 | 60 | 1 | 3 | Actual |
| 615 | 16692.00 | 2022-05-21 | 60 | 4 | 6 | Actual |
| 24186 | 88069.39 | 2024-03-20 | 60 | 1 | 8 | Actual |
| 19825 | 38033.00 | 2023-11-21 | 60 | 6 | 5 | Actual |
| 33868 | 48438.00 | 2024-12-21 | 60 | 6 | 5 | Actual |
| 31198 | 36800.38 | 2024-09-20 | 60 | 6 | 12 | Actual |
| 35217 | 19340.00 | 2025-01-19 | 60 | 6 | 6 | Actual |
| 33715 | 18113.00 | 2024-12-21 | 60 | 7 | 3 | Actual |
| 16228 | 3277.42 | 2023-07-22 | 60 | 2 | 11 | Actual |
| 32804 | 28159.00 | 2024-11-20 | 60 | 1 | 6 | Actual |
| 26048 | 21839.00 | 2024-05-20 | 60 | 3 | 6 | Actual |
| 32439 | 33572.05 | 2024-10-20 | 60 | 6 | 13 | Actual |
| 19206 | 47115.60 | 2023-10-21 | 60 | 6 | 8 | Actual |
| 13333 | 26763.70 | 2023-04-21 | 60 | 2 | 8 | Actual |
| 22680 | 22245.00 | 2024-02-19 | 60 | 7 | 3 | Actual |
| 14034 | 59202.00 | 2023-05-21 | 60 | 6 | 7 | Actual |
| 17260 | 6108.32 | 2023-08-21 | 60 | 2 | 11 | Actual |
| 1983 | 28200.00 | 2022-06-21 | 60 | 6 | 7 | Budget |
| 11932 | 20600.00 | 2023-03-21 | 60 | 6 | 6 | Budget |
| 8983 | 20900.00 | 2023-01-19 | 60 | 1 | 3 | Budget |
| 15100 | 91693.70 | 2023-06-21 | 60 | 1 | 8 | Actual |
| 14418 | 1170.99 | 2023-05-21 | 60 | 2 | 12 | Actual |
| 17908 | 27427.00 | 2023-09-21 | 60 | 3 | 6 | Actual |
| 30635 | 14823.00 | 2024-09-20 | 60 | 4 | 6 | Actual |
| 16282 | 13232.92 | 2023-07-22 | 60 | 4 | 11 | Actual |
| 36229 | 27096.00 | 2025-02-19 | 60 | 1 | 6 | Actual |
| 27852 | 16141.90 | 2024-06-20 | 60 | 1 | 13 | Actual |
| 11830 | 19016.00 | 2023-03-21 | 60 | 4 | 6 | Actual |
| 3933 | 23400.00 | 2022-08-21 | 60 | 3 | 6 | Budget |
| 6001 | 28280.00 | 2022-10-21 | 60 | 6 | 5 | Actual |
| 35598 | 4084.88 | 2025-01-19 | 60 | 5 | 11 | Actual |
| 14597 | 12318.00 | 2023-06-21 | 60 | 7 | 3 | Actual |
| 26642 | 3971.05 | 2024-05-20 | 60 | 6 | 12 | Actual |
| 20234 | 53820.27 | 2023-11-21 | 60 | 6 | 8 | Actual |
| 5428 | 36400.00 | 2022-09-21 | 60 | 1 | 8 | Budget |
| 30189 | 30021.11 | 2024-08-20 | 60 | 6 | 13 | Actual |
| 2113 | 22789.38 | 2022-06-21 | 60 | 2 | 8 | Actual |
| 35019 | 41897.00 | 2025-01-19 | 60 | 6 | 5 | Actual |
| 38994 | 13895.70 | 2025-04-21 | 60 | 3 | 11 | Actual |
| 1740 | 17200.00 | 2022-06-21 | 60 | 4 | 6 | Budget |
| 23503 | 2673.15 | 2024-02-19 | 60 | 1 | 12 | Actual |
| 6928 | 47520.00 | 2022-11-21 | 60 | 1 | 4 | Actual |
| 6880 | 6000.00 | 2022-11-21 | 60 | 7 | 3 | Actual |
| 37226 | 49680.00 | 2025-03-21 | 60 | 6 | 4 | Actual |
| 28214 | 58664.00 | 2024-07-21 | 60 | 6 | 5 | Actual |
| 31877 | 86020.00 | 2024-10-20 | 60 | 1 | 7 | Actual |
| 3753 | 28800.00 | 2022-08-21 | 60 | 6 | 5 | Budget |
| 15160 | 47568.63 | 2023-06-21 | 60 | 6 | 8 | Actual |
| 32831 | 6730.00 | 2024-11-20 | 60 | 2 | 6 | Actual |
| 33121 | 50739.91 | 2024-11-20 | 60 | 2 | 8 | Actual |
| 19321 | 5980.66 | 2023-10-21 | 60 | 3 | 11 | Actual |
| 35835 | 30989.55 | 2025-01-19 | 60 | 2 | 13 | Actual |
| 23533 | 3149.75 | 2024-02-19 | 60 | 6 | 12 | Actual |
| 15897 | 15371.00 | 2023-07-22 | 60 | 5 | 6 | Actual |
| 30281 | 46851.00 | 2024-09-20 | 60 | 6 | 3 | Actual |
| 38726 | 80224.00 | 2025-04-21 | 60 | 1 | 7 | Actual |
| 29214 | 21114.00 | 2024-08-20 | 60 | 7 | 3 | Actual |
| 5673 | 13500.00 | 2022-10-21 | 60 | 6 | 3 | Budget |
| 29428 | 21642.00 | 2024-08-20 | 60 | 1 | 6 | Actual |
| 33928 | 24971.00 | 2024-12-21 | 60 | 1 | 6 | Actual |
| 20115 | 45926.00 | 2023-11-21 | 60 | 6 | 7 | Actual |
| 2439 | 42680.00 | 2022-07-22 | 60 | 1 | 4 | Actual |
| 23183 | 78284.36 | 2024-02-19 | 60 | 1 | 8 | Actual |
| 14657 | 34283.00 | 2023-06-21 | 60 | 6 | 4 | Actual |
| 13061 | 20600.00 | 2023-04-21 | 60 | 6 | 6 | Budget |
| 20643 | 54358.00 | 2023-12-22 | 60 | 6 | 3 | Actual |
| 11078 | 16000.00 | 2023-02-19 | 60 | 2 | 8 | Budget |
| 22023 | 10850.00 | 2024-01-19 | 60 | 5 | 6 | Actual |
| 13062 | 21349.00 | 2023-04-21 | 60 | 6 | 6 | Actual |
| 14331 | 13488.24 | 2023-05-21 | 60 | 6 | 11 | Actual |
| 5206 | 17400.00 | 2022-09-21 | 60 | 6 | 6 | Budget |
| 18938 | 15371.00 | 2023-10-21 | 60 | 4 | 6 | Actual |
| 6181 | 23400.00 | 2022-10-21 | 60 | 3 | 6 | Budget |
| 29866 | 6947.70 | 2024-08-20 | 60 | 2 | 11 | Actual |
| 21109 | 58604.00 | 2023-12-22 | 60 | 1 | 7 | Actual |
| 26729 | 57177.76 | 2024-05-20 | 60 | 2 | 13 | Actual |
| 2253 | 21780.00 | 2022-07-22 | 60 | 1 | 3 | Actual |
| 13390 | 19100.00 | 2023-04-21 | 60 | 6 | 8 | Budget |
| 20435 | 11579.70 | 2023-11-21 | 60 | 6 | 11 | Actual |
| 36136 | 64584.00 | 2025-02-19 | 60 | 1 | 5 | Actual |
| 1739 | 18564.00 | 2022-06-21 | 60 | 4 | 6 | Actual |
| 32885 | 17356.00 | 2024-11-20 | 60 | 4 | 6 | Actual |
| 17314 | 13106.32 | 2023-08-21 | 60 | 4 | 11 | Actual |
| 10609 | 9300.00 | 2023-02-19 | 60 | 2 | 6 | Budget |
| 8846 | 16600.00 | 2022-12-22 | 60 | 2 | 8 | Budget |
| 17489 | 4161.47 | 2023-08-21 | 60 | 6 | 12 | Actual |
| 6984 | 28280.00 | 2022-11-21 | 60 | 6 | 4 | Actual |
| 37319 | 55973.00 | 2025-03-21 | 60 | 6 | 5 | Actual |
| 17700 | 33933.00 | 2023-09-21 | 60 | 6 | 4 | Actual |
| 14948 | 18687.00 | 2023-06-21 | 60 | 6 | 6 | Actual |
Generated 2025-06-20 08:02:07.869 UTC