[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 368 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28592 | 50252.02 | 2024-07-14 | 60 | 2 | 8 | Actual |
| 33213 | 40461.09 | 2024-11-13 | 60 | 1 | 11 | Actual |
| 7591 | 32640.00 | 2022-11-14 | 60 | 6 | 7 | Actual |
| 12814 | 23800.00 | 2023-04-14 | 60 | 1 | 6 | Budget |
| 32381 | 24696.45 | 2024-10-13 | 60 | 1 | 13 | Actual |
| 3231 | 19274.17 | 2022-07-15 | 60 | 2 | 8 | Actual |
| 8187 | 32960.00 | 2022-12-15 | 60 | 1 | 5 | Actual |
| 32289 | 23000.12 | 2024-10-13 | 60 | 1 | 12 | Actual |
| 38879 | 60776.46 | 2025-04-14 | 60 | 6 | 8 | Actual |
| 7253 | 11336.00 | 2022-11-14 | 60 | 2 | 6 | Actual |
| 21971 | 30391.00 | 2024-01-12 | 60 | 3 | 6 | Actual |
| 38135 | 32280.80 | 2025-03-14 | 60 | 2 | 13 | Actual |
| 29778 | 51227.79 | 2024-08-13 | 60 | 6 | 8 | Actual |
| 35309 | 63388.00 | 2025-01-12 | 60 | 6 | 7 | Actual |
| 141 | 5520.00 | 2022-05-14 | 60 | 7 | 3 | Actual |
| 24742 | 57722.00 | 2024-04-13 | 60 | 1 | 4 | Actual |
| 38376 | 52118.00 | 2025-04-14 | 60 | 6 | 4 | Actual |
| 36721 | 16186.17 | 2025-02-12 | 60 | 4 | 11 | Actual |
| 37406 | 9563.00 | 2025-03-14 | 60 | 2 | 6 | Actual |
| 15275 | 9447.74 | 2023-06-14 | 60 | 3 | 11 | Actual |
| 7999 | 5300.00 | 2022-12-15 | 60 | 7 | 3 | Budget |
| 30554 | 22793.00 | 2024-09-13 | 60 | 1 | 6 | Actual |
| 24774 | 33584.00 | 2024-04-13 | 60 | 6 | 4 | Actual |
| 30248 | 80454.00 | 2024-09-13 | 60 | 1 | 3 | Actual |
| 20942 | 7535.00 | 2023-12-15 | 60 | 2 | 6 | Actual |
| 5104 | 14040.00 | 2022-09-14 | 60 | 4 | 6 | Actual |
| 24655 | 54418.00 | 2024-04-13 | 60 | 6 | 3 | Actual |
| 21943 | 6931.00 | 2024-01-12 | 60 | 2 | 6 | Actual |
| 22023 | 10850.00 | 2024-01-12 | 60 | 5 | 6 | Actual |
| 35397 | 43909.48 | 2025-01-12 | 60 | 2 | 8 | Actual |
| 9689 | 18100.00 | 2023-01-12 | 60 | 6 | 6 | Budget |
| 36519 | 100504.47 | 2025-02-12 | 60 | 1 | 8 | Actual |
| 22265 | 35879.02 | 2024-01-12 | 60 | 6 | 8 | Actual |
| 12156 | 42800.00 | 2023-03-14 | 60 | 1 | 8 | Budget |
| 31138 | 28481.08 | 2024-09-13 | 60 | 1 | 12 | Actual |
| 23592 | 95680.00 | 2024-03-13 | 60 | 1 | 3 | Actual |
| 24867 | 40365.00 | 2024-04-13 | 60 | 6 | 5 | Actual |
| 32531 | 45299.00 | 2024-11-13 | 60 | 6 | 3 | Actual |
| 25898 | 57641.00 | 2024-05-13 | 60 | 1 | 5 | Actual |
| 36639 | 35880.15 | 2025-02-12 | 60 | 1 | 11 | Actual |
| 17433 | 1349.72 | 2023-08-14 | 60 | 1 | 12 | Actual |
| 17489 | 4161.47 | 2023-08-14 | 60 | 6 | 12 | Actual |
| 13829 | 8138.00 | 2023-05-14 | 60 | 2 | 6 | Actual |
| 5103 | 16000.00 | 2022-09-14 | 60 | 4 | 6 | Budget |
| 33241 | 14047.83 | 2024-11-13 | 60 | 2 | 11 | Actual |
| 32859 | 29469.00 | 2024-11-13 | 60 | 3 | 6 | Actual |
| 10659 | 28500.00 | 2023-02-12 | 60 | 3 | 6 | Budget |
| 13333 | 26763.70 | 2023-04-14 | 60 | 2 | 8 | Actual |
| 8103 | 29120.00 | 2022-12-15 | 60 | 6 | 4 | Actual |
| 18994 | 20344.00 | 2023-10-14 | 60 | 6 | 6 | Actual |
| 9494 | 10100.00 | 2023-01-12 | 60 | 2 | 6 | Budget |
| 31198 | 36800.38 | 2024-09-13 | 60 | 6 | 12 | Actual |
| 10238 | 6486.00 | 2023-02-12 | 60 | 7 | 3 | Actual |
| 7205 | 24800.00 | 2022-11-14 | 60 | 1 | 6 | Budget |
| 8424 | 27560.00 | 2022-12-15 | 60 | 3 | 6 | Actual |
| 3835 | 22464.00 | 2022-08-14 | 60 | 1 | 6 | Actual |
| 32942 | 21872.00 | 2024-11-13 | 60 | 6 | 6 | Actual |
| 32198 | 7329.62 | 2024-10-13 | 60 | 5 | 11 | Actual |
| 1513 | 26400.00 | 2022-06-14 | 60 | 6 | 5 | Budget |
| 31494 | 88274.00 | 2024-10-13 | 60 | 1 | 4 | Actual |
| 27352 | 56810.00 | 2024-06-13 | 60 | 6 | 7 | Actual |
| 17760 | 36732.00 | 2023-09-14 | 60 | 1 | 5 | Actual |
| 24360 | 9639.24 | 2024-03-13 | 60 | 3 | 11 | Actual |
| 28913 | 4894.47 | 2024-07-14 | 60 | 2 | 12 | Actual |
| 33507 | 26391.22 | 2024-11-13 | 60 | 1 | 13 | Actual |
| 11876 | 11800.00 | 2023-03-14 | 60 | 5 | 6 | Budget |
| 12344 | 28100.00 | 2023-04-14 | 60 | 1 | 3 | Budget |
| 24245 | 55450.60 | 2024-03-13 | 60 | 6 | 8 | Actual |
| 662 | 9984.00 | 2022-05-14 | 60 | 5 | 6 | Actual |
| 17460 | 1183.76 | 2023-08-14 | 60 | 2 | 12 | Actual |
| 19053 | 63806.00 | 2023-10-14 | 60 | 1 | 7 | Actual |
| 16200 | 21375.63 | 2023-07-15 | 60 | 1 | 11 | Actual |
| 8104 | 30100.00 | 2022-12-15 | 60 | 6 | 4 | Budget |
| 17314 | 13106.32 | 2023-08-14 | 60 | 4 | 11 | Actual |
| 24035 | 21901.00 | 2024-03-13 | 60 | 6 | 6 | Actual |
| 33983 | 28903.00 | 2024-12-14 | 60 | 3 | 6 | Actual |
| 12730 | 29300.00 | 2023-04-14 | 60 | 6 | 5 | Budget |
| 568 | 22698.00 | 2022-05-14 | 60 | 3 | 6 | Actual |
| 27229 | 11370.00 | 2024-06-13 | 60 | 5 | 6 | Actual |
| 32590 | 21114.00 | 2024-11-13 | 60 | 7 | 3 | Actual |
| 2905 | 9700.00 | 2022-07-15 | 60 | 5 | 6 | Budget |
| 11077 | 26484.91 | 2023-02-12 | 60 | 2 | 8 | Actual |
| 20322 | 6934.93 | 2023-11-14 | 60 | 2 | 11 | Actual |
| 13061 | 20600.00 | 2023-04-14 | 60 | 6 | 6 | Budget |
| 33268 | 16032.97 | 2024-11-13 | 60 | 3 | 11 | Actual |
| 8573 | 18100.00 | 2022-12-15 | 60 | 6 | 6 | Budget |
| 7534 | 38000.00 | 2022-11-14 | 60 | 1 | 7 | Actual |
| 29455 | 7722.00 | 2024-08-13 | 60 | 2 | 6 | Actual |
| 19294 | 3181.67 | 2023-10-14 | 60 | 2 | 11 | Actual |
| 3286 | 25939.44 | 2022-07-15 | 60 | 6 | 8 | Actual |
| 36076 | 59202.00 | 2025-02-12 | 60 | 6 | 4 | Actual |
| 36169 | 49639.00 | 2025-02-12 | 60 | 6 | 5 | Actual |
| 15425 | 3512.53 | 2023-06-14 | 60 | 6 | 12 | Actual |
| 35134 | 28159.00 | 2025-01-12 | 60 | 3 | 6 | Actual |
| 10891 | 43700.00 | 2023-02-12 | 60 | 1 | 7 | Actual |
| 27969 | 68310.00 | 2024-07-14 | 60 | 1 | 3 | Actual |
| 35808 | 16948.94 | 2025-01-12 | 60 | 1 | 13 | Actual |
| 33743 | 77004.00 | 2024-12-14 | 60 | 1 | 4 | Actual |
| 22353 | 9925.41 | 2024-01-12 | 60 | 2 | 11 | Actual |
| 2170 | 24000.01 | 2022-06-14 | 60 | 6 | 8 | Actual |
| 16020 | 56810.00 | 2023-07-15 | 60 | 6 | 7 | Actual |
| 12673 | 43056.00 | 2023-04-14 | 60 | 1 | 5 | Actual |
| 27472 | 41400.34 | 2024-06-13 | 60 | 6 | 8 | Actual |
| 4305 | 44545.85 | 2022-08-14 | 60 | 1 | 8 | Actual |
| 5756 | 8100.00 | 2022-10-14 | 60 | 7 | 3 | Budget |
| 2440 | 40900.00 | 2022-07-15 | 60 | 1 | 4 | Budget |
| 16960 | 24413.00 | 2023-08-14 | 60 | 6 | 6 | Actual |
| 14717 | 44894.00 | 2023-06-14 | 60 | 1 | 5 | Actual |
| 6181 | 23400.00 | 2022-10-14 | 60 | 3 | 6 | Budget |
| 11545 | 40500.00 | 2023-03-14 | 60 | 1 | 5 | Budget |
| 569 | 23000.00 | 2022-05-14 | 60 | 3 | 6 | Budget |
| 20175 | 95137.70 | 2023-11-14 | 60 | 1 | 8 | Actual |
| 12911 | 28500.00 | 2023-04-14 | 60 | 3 | 6 | Budget |
| 2253 | 21780.00 | 2022-07-15 | 60 | 1 | 3 | Actual |
| 4629 | 8640.00 | 2022-09-14 | 60 | 7 | 3 | Actual |
| 2310 | 14300.00 | 2022-07-15 | 60 | 6 | 3 | Budget |
| 15697 | 42383.00 | 2023-07-15 | 60 | 1 | 5 | Actual |
| 29920 | 19467.08 | 2024-08-13 | 60 | 4 | 11 | Actual |
| 2171 | 15700.00 | 2022-06-14 | 60 | 6 | 8 | Budget |
| 35629 | 24313.98 | 2025-01-12 | 60 | 6 | 11 | Actual |
| 22974 | 15973.00 | 2024-02-12 | 60 | 4 | 6 | Actual |
| 26490 | 12282.90 | 2024-05-13 | 60 | 4 | 11 | Actual |
| 22407 | 13869.10 | 2024-01-12 | 60 | 4 | 11 | Actual |
| 37788 | 30841.76 | 2025-03-14 | 60 | 1 | 11 | Actual |
Generated 2025-06-13 19:19:19.647 UTC