[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 34 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30012 | 25936.35 | 2024-08-06 | 60 | 1 | 12 | Actual |
| 18142 | 86439.06 | 2023-09-07 | 60 | 1 | 8 | Actual |
| 5206 | 17400.00 | 2022-09-07 | 60 | 6 | 6 | Budget |
| 23838 | 39154.00 | 2024-03-06 | 60 | 6 | 5 | Actual |
| 11685 | 23442.00 | 2023-03-07 | 60 | 1 | 6 | Actual |
| 20115 | 45926.00 | 2023-11-07 | 60 | 6 | 7 | Actual |
| 12862 | 9149.00 | 2023-04-07 | 60 | 2 | 6 | Actual |
| 33623 | 76797.00 | 2024-12-07 | 60 | 1 | 3 | Actual |
| 17460 | 1183.76 | 2023-08-07 | 60 | 2 | 12 | Actual |
| 18938 | 15371.00 | 2023-10-07 | 60 | 4 | 6 | Actual |
| 11077 | 26484.91 | 2023-02-05 | 60 | 2 | 8 | Actual |
| 37014 | 35508.93 | 2025-02-05 | 60 | 6 | 13 | Actual |
| 16200 | 21375.63 | 2023-07-08 | 60 | 1 | 11 | Actual |
| 36667 | 13895.70 | 2025-02-05 | 60 | 2 | 11 | Actual |
| 27969 | 68310.00 | 2024-07-07 | 60 | 1 | 3 | Actual |
| 36694 | 20229.86 | 2025-02-05 | 60 | 3 | 11 | Actual |
| 9363 | 29200.00 | 2023-01-05 | 60 | 6 | 5 | Budget |
| 15425 | 3512.53 | 2023-06-07 | 60 | 6 | 12 | Actual |
| 8845 | 25697.01 | 2022-12-08 | 60 | 2 | 8 | Actual |
| 15697 | 42383.00 | 2023-07-08 | 60 | 1 | 5 | Actual |
| 1132 | 20200.00 | 2022-06-07 | 60 | 1 | 3 | Budget |
| 16140 | 54906.65 | 2023-07-08 | 60 | 6 | 8 | Actual |
| 38315 | 12558.00 | 2025-04-07 | 60 | 7 | 3 | Actual |
| 14506 | 89580.00 | 2023-06-07 | 60 | 1 | 3 | Actual |
| 37106 | 48128.00 | 2025-03-07 | 60 | 6 | 3 | Actual |
| 14625 | 47499.00 | 2023-06-07 | 60 | 1 | 4 | Actual |
| 26911 | 16905.00 | 2024-06-06 | 60 | 7 | 3 | Actual |
| 22498 | 1349.72 | 2024-01-05 | 60 | 1 | 12 | Actual |
| 33001 | 81328.00 | 2024-11-06 | 60 | 1 | 7 | Actual |
| 7254 | 10100.00 | 2022-11-07 | 60 | 2 | 6 | Budget |
| 35397 | 43909.48 | 2025-01-05 | 60 | 2 | 8 | Actual |
| 17853 | 24865.00 | 2023-09-07 | 60 | 1 | 6 | Actual |
| 23183 | 78284.36 | 2024-02-05 | 60 | 1 | 8 | Actual |
| 22621 | 55614.00 | 2024-02-05 | 60 | 6 | 3 | Actual |
| 11218 | 28704.00 | 2023-03-07 | 60 | 1 | 3 | Actual |
| 34065 | 20066.00 | 2024-12-07 | 60 | 6 | 6 | Actual |
| 29032 | 43579.26 | 2024-07-07 | 60 | 2 | 13 | Actual |
| 37226 | 49680.00 | 2025-03-07 | 60 | 6 | 4 | Actual |
| 30368 | 85652.00 | 2024-09-06 | 60 | 1 | 4 | Actual |
| 35019 | 41897.00 | 2025-01-05 | 60 | 6 | 5 | Actual |
| 7918 | 16000.00 | 2022-12-08 | 60 | 6 | 3 | Actual |
| 22893 | 24639.00 | 2024-02-05 | 60 | 1 | 6 | Actual |
| 35276 | 79488.00 | 2025-01-05 | 60 | 1 | 7 | Actual |
| 30159 | 30989.55 | 2024-08-06 | 60 | 2 | 13 | Actual |
| 11782 | 32890.00 | 2023-03-07 | 60 | 3 | 6 | Actual |
| 38994 | 13895.70 | 2025-04-07 | 60 | 3 | 11 | Actual |
| 3699 | 29000.00 | 2022-08-07 | 60 | 1 | 5 | Budget |
| 4960 | 18600.00 | 2022-09-07 | 60 | 1 | 6 | Budget |
| 2439 | 42680.00 | 2022-07-08 | 60 | 1 | 4 | Actual |
| 4735 | 29760.00 | 2022-09-07 | 60 | 6 | 4 | Actual |
| 23625 | 53820.00 | 2024-03-06 | 60 | 6 | 3 | Actual |
| 1315 | 44440.00 | 2022-06-07 | 60 | 1 | 4 | Actual |
| 2576 | 29440.00 | 2022-07-08 | 60 | 1 | 5 | Actual |
| 28684 | 35383.33 | 2024-07-07 | 60 | 1 | 11 | Actual |
| 21704 | 12558.00 | 2024-01-05 | 60 | 7 | 3 | Actual |
| 5056 | 25272.00 | 2022-09-07 | 60 | 3 | 6 | Actual |
| 25836 | 48510.00 | 2024-05-06 | 60 | 6 | 4 | Actual |
| 331 | 31600.00 | 2022-05-07 | 60 | 1 | 5 | Budget |
| 7862 | 19800.00 | 2022-12-08 | 60 | 1 | 3 | Actual |
| 18704 | 33584.00 | 2023-10-07 | 60 | 6 | 4 | Actual |
| 10706 | 20600.00 | 2023-02-05 | 60 | 4 | 6 | Budget |
| 16877 | 32249.00 | 2023-08-07 | 60 | 3 | 6 | Actual |
| 10156 | 17700.00 | 2023-02-05 | 60 | 6 | 3 | Budget |
| 19174 | 59800.68 | 2023-10-07 | 60 | 2 | 8 | Actual |
| 31019 | 22902.25 | 2024-09-06 | 60 | 3 | 11 | Actual |
| 13857 | 25116.00 | 2023-05-07 | 60 | 3 | 6 | Actual |
| 616 | 17200.00 | 2022-05-07 | 60 | 4 | 6 | Budget |
| 7590 | 27200.00 | 2022-11-07 | 60 | 6 | 7 | Budget |
| 13802 | 23860.00 | 2023-05-07 | 60 | 1 | 6 | Actual |
| 5532 | 23757.58 | 2022-09-07 | 60 | 6 | 8 | Actual |
| 35629 | 24313.98 | 2025-01-05 | 60 | 6 | 11 | Actual |
| 29368 | 49514.00 | 2024-08-06 | 60 | 6 | 5 | Actual |
| 13613 | 46488.00 | 2023-05-07 | 60 | 1 | 4 | Actual |
| 37434 | 28620.00 | 2025-03-07 | 60 | 3 | 6 | Actual |
| 36076 | 59202.00 | 2025-02-05 | 60 | 6 | 4 | Actual |
| 15007 | 77500.00 | 2023-06-07 | 60 | 1 | 7 | Actual |
| 25898 | 57641.00 | 2024-05-06 | 60 | 1 | 5 | Actual |
| 24563 | 2863.58 | 2024-03-06 | 60 | 6 | 12 | Actual |
| 11545 | 40500.00 | 2023-03-07 | 60 | 1 | 5 | Budget |
| 25157 | 55434.00 | 2024-04-06 | 60 | 6 | 7 | Actual |
| 28412 | 21039.00 | 2024-07-07 | 60 | 6 | 6 | Actual |
| 34276 | 44745.85 | 2024-12-07 | 60 | 6 | 8 | Actual |
| 12589 | 38272.00 | 2023-04-07 | 60 | 6 | 4 | Actual |
| 38879 | 60776.46 | 2025-04-07 | 60 | 6 | 8 | Actual |
| 31407 | 43953.00 | 2024-10-06 | 60 | 6 | 3 | Actual |
| 13390 | 19100.00 | 2023-04-07 | 60 | 6 | 8 | Budget |
| 3428 | 13500.00 | 2022-08-07 | 60 | 6 | 3 | Budget |
| 4223 | 26700.00 | 2022-08-07 | 60 | 6 | 7 | Budget |
| 34124 | 78200.00 | 2024-12-07 | 60 | 1 | 7 | Actual |
| 22380 | 13742.50 | 2024-01-05 | 60 | 3 | 11 | Actual |
| 4083 | 21424.00 | 2022-08-07 | 60 | 6 | 6 | Actual |
| 25217 | 96677.12 | 2024-04-06 | 60 | 1 | 8 | Actual |
| 39318 | 41965.19 | 2025-04-07 | 60 | 6 | 13 | Actual |
| 32859 | 29469.00 | 2024-11-06 | 60 | 3 | 6 | Actual |
| 3980 | 16000.00 | 2022-08-07 | 60 | 4 | 6 | Budget |
| 21377 | 13232.92 | 2023-12-08 | 60 | 3 | 11 | Actual |
| 34865 | 19665.00 | 2025-01-05 | 60 | 7 | 3 | Actual |
| 17373 | 17367.04 | 2023-08-07 | 60 | 6 | 11 | Actual |
| 7066 | 27160.00 | 2022-11-07 | 60 | 1 | 5 | Actual |
| 37406 | 9563.00 | 2025-03-07 | 60 | 2 | 6 | Actual |
| 24305 | 17494.70 | 2024-03-06 | 60 | 1 | 11 | Actual |
| 28739 | 20803.27 | 2024-07-07 | 60 | 3 | 11 | Actual |
| 20349 | 6680.67 | 2023-11-07 | 60 | 3 | 11 | Actual |
| 17112 | 82452.62 | 2023-08-07 | 60 | 1 | 8 | Actual |
| 19700 | 59471.00 | 2023-11-07 | 60 | 1 | 4 | Actual |
| 29718 | 97855.93 | 2024-08-06 | 60 | 1 | 8 | Actual |
| 17140 | 32980.48 | 2023-08-07 | 60 | 2 | 8 | Actual |
| 4876 | 28000.00 | 2022-09-07 | 60 | 6 | 5 | Actual |
| 15517 | 60398.00 | 2023-07-08 | 60 | 6 | 3 | Actual |
| 23443 | 20993.70 | 2024-02-05 | 60 | 6 | 11 | Actual |
| 5289 | 34000.00 | 2022-09-07 | 60 | 1 | 7 | Budget |
| 21764 | 31717.00 | 2024-01-05 | 60 | 6 | 4 | Actual |
Generated 2025-06-06 04:41:34.181 UTC