[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 395 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16228 | 3277.42 | 2023-07-14 | 60 | 2 | 11 | Actual |
| 11876 | 11800.00 | 2023-03-13 | 60 | 5 | 6 | Budget |
| 37319 | 55973.00 | 2025-03-13 | 60 | 6 | 5 | Actual |
| 15100 | 91693.70 | 2023-06-13 | 60 | 1 | 8 | Actual |
| 19086 | 56810.00 | 2023-10-13 | 60 | 6 | 7 | Actual |
| 11404 | 50900.00 | 2023-03-13 | 60 | 1 | 4 | Budget |
| 615 | 16692.00 | 2022-05-13 | 60 | 4 | 6 | Actual |
| 141 | 5520.00 | 2022-05-13 | 60 | 7 | 3 | Actual |
| 13940 | 21022.00 | 2023-05-13 | 60 | 6 | 6 | Actual |
| 34124 | 78200.00 | 2024-12-13 | 60 | 1 | 7 | Actual |
| 26852 | 51750.00 | 2024-06-12 | 60 | 6 | 3 | Actual |
| 30635 | 14823.00 | 2024-09-12 | 60 | 4 | 6 | Actual |
| 12204 | 21328.75 | 2023-03-13 | 60 | 2 | 8 | Actual |
| 5616 | 20900.00 | 2022-10-13 | 60 | 1 | 3 | Budget |
| 31680 | 27273.00 | 2024-10-12 | 60 | 1 | 6 | Actual |
| 330 | 33920.00 | 2022-05-13 | 60 | 1 | 5 | Actual |
| 32498 | 74624.00 | 2024-11-12 | 60 | 1 | 3 | Actual |
| 23358 | 12852.06 | 2024-02-11 | 60 | 3 | 11 | Actual |
| 57 | 16320.00 | 2022-05-13 | 60 | 6 | 3 | Actual |
| 23898 | 26522.00 | 2024-03-12 | 60 | 1 | 6 | Actual |
| 5755 | 8080.00 | 2022-10-13 | 60 | 7 | 3 | Actual |
| 11029 | 63982.58 | 2023-02-11 | 60 | 1 | 8 | Actual |
| 35134 | 28159.00 | 2025-01-11 | 60 | 3 | 6 | Actual |
| 19825 | 38033.00 | 2023-11-13 | 60 | 6 | 5 | Actual |
| 7535 | 39100.00 | 2022-11-13 | 60 | 1 | 7 | Budget |
| 36639 | 35880.15 | 2025-02-11 | 60 | 1 | 11 | Actual |
| 9169 | 45100.00 | 2023-01-11 | 60 | 1 | 4 | Budget |
| 16341 | 13488.24 | 2023-07-14 | 60 | 6 | 11 | Actual |
| 16282 | 13232.92 | 2023-07-14 | 60 | 4 | 11 | Actual |
| 23211 | 36604.79 | 2024-02-11 | 60 | 2 | 8 | Actual |
| 7397 | 8580.00 | 2022-11-13 | 60 | 5 | 6 | Actual |
| 20522 | 1183.76 | 2023-11-13 | 60 | 2 | 12 | Actual |
| 3286 | 25939.44 | 2022-07-14 | 60 | 6 | 8 | Actual |
| 34926 | 63986.00 | 2025-01-11 | 60 | 6 | 4 | Actual |
| 15128 | 36604.79 | 2023-06-13 | 60 | 2 | 8 | Actual |
| 3370 | 20900.00 | 2022-08-13 | 60 | 1 | 3 | Budget |
| 10238 | 6486.00 | 2023-02-11 | 60 | 7 | 3 | Actual |
| 7590 | 27200.00 | 2022-11-13 | 60 | 6 | 7 | Budget |
| 18912 | 24865.00 | 2023-10-13 | 60 | 3 | 6 | Actual |
| 7721 | 16600.00 | 2022-11-13 | 60 | 2 | 8 | Budget |
| 10891 | 43700.00 | 2023-02-11 | 60 | 1 | 7 | Actual |
| 5804 | 49000.00 | 2022-10-13 | 60 | 1 | 4 | Budget |
| 34035 | 13035.00 | 2024-12-13 | 60 | 5 | 6 | Actual |
| 17960 | 9042.00 | 2023-09-13 | 60 | 5 | 6 | Actual |
| 20730 | 55506.00 | 2023-12-14 | 60 | 1 | 4 | Actual |
| 14001 | 62790.00 | 2023-05-13 | 60 | 1 | 7 | Actual |
| 21523 | 2316.76 | 2023-12-14 | 60 | 1 | 12 | Actual |
| 34865 | 19665.00 | 2025-01-11 | 60 | 7 | 3 | Actual |
| 6797 | 14800.00 | 2022-11-13 | 60 | 6 | 3 | Budget |
| 16309 | 3085.92 | 2023-07-14 | 60 | 5 | 11 | Actual |
| 4818 | 32640.00 | 2022-09-13 | 60 | 1 | 5 | Actual |
| 17853 | 24865.00 | 2023-09-13 | 60 | 1 | 6 | Actual |
| 26819 | 75900.00 | 2024-06-12 | 60 | 1 | 3 | Actual |
| 7862 | 19800.00 | 2022-12-14 | 60 | 1 | 3 | Actual |
| 5674 | 13720.00 | 2022-10-13 | 60 | 6 | 3 | Actual |
| 28329 | 27769.00 | 2024-07-13 | 60 | 3 | 6 | Actual |
| 17760 | 36732.00 | 2023-09-13 | 60 | 1 | 5 | Actual |
| 24360 | 9639.24 | 2024-03-12 | 60 | 3 | 11 | Actual |
| 33836 | 63176.00 | 2024-12-13 | 60 | 1 | 5 | Actual |
| 25836 | 48510.00 | 2024-05-12 | 60 | 6 | 4 | Actual |
| 30872 | 40563.96 | 2024-09-12 | 60 | 2 | 8 | Actual |
| 11134 | 19100.00 | 2023-02-11 | 60 | 6 | 8 | Budget |
| 718 | 18000.00 | 2022-05-13 | 60 | 6 | 6 | Budget |
| 33213 | 40461.09 | 2024-11-12 | 60 | 1 | 11 | Actual |
| 20970 | 30742.00 | 2023-12-14 | 60 | 3 | 6 | Actual |
| 25157 | 55434.00 | 2024-04-12 | 60 | 6 | 7 | Actual |
| 14034 | 59202.00 | 2023-05-13 | 60 | 6 | 7 | Actual |
| 26610 | 3971.05 | 2024-05-12 | 60 | 1 | 12 | Actual |
| 26346 | 58350.65 | 2024-05-12 | 60 | 6 | 8 | Actual |
| 246 | 22700.00 | 2022-05-13 | 60 | 6 | 4 | Budget |
| 39021 | 21299.03 | 2025-04-13 | 60 | 4 | 11 | Actual |
| 17433 | 1349.72 | 2023-08-13 | 60 | 1 | 12 | Actual |
| 28471 | 81328.00 | 2024-07-13 | 60 | 1 | 7 | Actual |
| 10562 | 23800.00 | 2023-02-11 | 60 | 1 | 6 | Budget |
| 4084 | 17400.00 | 2022-08-13 | 60 | 6 | 6 | Budget |
| 15637 | 33933.00 | 2023-07-14 | 60 | 6 | 4 | Actual |
| 12156 | 42800.00 | 2023-03-13 | 60 | 1 | 8 | Budget |
| 33121 | 50739.91 | 2024-11-12 | 60 | 2 | 8 | Actual |
| 32942 | 21872.00 | 2024-11-12 | 60 | 6 | 6 | Actual |
| 8797 | 30900.00 | 2022-12-14 | 60 | 1 | 8 | Budget |
| 19732 | 33272.00 | 2023-11-13 | 60 | 6 | 4 | Actual |
| 2576 | 29440.00 | 2022-07-14 | 60 | 1 | 5 | Actual |
| 14865 | 27351.00 | 2023-06-13 | 60 | 3 | 6 | Actual |
| 15160 | 47568.63 | 2023-06-13 | 60 | 6 | 8 | Actual |
| 7302 | 27560.00 | 2022-11-13 | 60 | 3 | 6 | Actual |
| 24742 | 57722.00 | 2024-04-12 | 60 | 1 | 4 | Actual |
| 38994 | 13895.70 | 2025-04-13 | 60 | 3 | 11 | Actual |
| 37928 | 26719.34 | 2025-03-13 | 60 | 6 | 11 | Actual |
| 32144 | 17750.03 | 2024-10-12 | 60 | 3 | 11 | Actual |
| 36076 | 59202.00 | 2025-02-11 | 60 | 6 | 4 | Actual |
| 29838 | 35383.33 | 2024-08-12 | 60 | 1 | 11 | Actual |
| 2171 | 15700.00 | 2022-06-13 | 60 | 6 | 8 | Budget |
| 4353 | 31818.34 | 2022-08-13 | 60 | 2 | 8 | Actual |
| 5615 | 23100.00 | 2022-10-13 | 60 | 1 | 3 | Actual |
| 21645 | 58006.00 | 2024-01-11 | 60 | 6 | 3 | Actual |
| 37728 | 57988.53 | 2025-03-13 | 60 | 6 | 8 | Actual |
| 21943 | 6931.00 | 2024-01-11 | 60 | 2 | 6 | Actual |
| 2 | 20200.00 | 2022-05-13 | 60 | 1 | 3 | Budget |
| 17990 | 24613.00 | 2023-09-13 | 60 | 6 | 6 | Actual |
| 18343 | 9733.92 | 2023-09-13 | 60 | 4 | 11 | Actual |
| 28564 | 98274.12 | 2024-07-13 | 60 | 1 | 8 | Actual |
| 5859 | 23280.00 | 2022-10-13 | 60 | 6 | 4 | Actual |
| 35079 | 24634.00 | 2025-01-11 | 60 | 1 | 6 | Actual |
| 34445 | 7558.35 | 2024-12-13 | 60 | 5 | 11 | Actual |
| 14300 | 10402.02 | 2023-05-13 | 60 | 4 | 11 | Actual |
| 28002 | 47817.00 | 2024-07-13 | 60 | 6 | 3 | Actual |
| 27149 | 9882.00 | 2024-06-12 | 60 | 2 | 6 | Actual |
| 11734 | 12199.00 | 2023-03-13 | 60 | 2 | 6 | Actual |
| 30281 | 46851.00 | 2024-09-12 | 60 | 6 | 3 | Actual |
| 7452 | 18100.00 | 2022-11-13 | 60 | 6 | 6 | Budget |
| 31374 | 75141.00 | 2024-10-12 | 60 | 1 | 3 | Actual |
| 30401 | 56810.00 | 2024-09-12 | 60 | 6 | 4 | Actual |
| 37897 | 3702.96 | 2025-03-13 | 60 | 5 | 11 | Actual |
| 35369 | 93325.55 | 2025-01-11 | 60 | 1 | 8 | Actual |
| 20294 | 20707.53 | 2023-11-13 | 60 | 1 | 11 | Actual |
| 36310 | 19871.00 | 2025-02-11 | 60 | 4 | 6 | Actual |
| 11461 | 38272.00 | 2023-03-13 | 60 | 6 | 4 | Actual |
| 991 | 24969.73 | 2022-05-13 | 60 | 2 | 8 | Actual |
| 22325 | 17367.04 | 2024-01-11 | 60 | 1 | 11 | Actual |
| 36838 | 18008.54 | 2025-02-11 | 60 | 1 | 12 | Actual |
| 3883 | 10712.00 | 2022-08-13 | 60 | 2 | 6 | Actual |
| 26911 | 16905.00 | 2024-06-12 | 60 | 7 | 3 | Actual |
| 27641 | 7788.14 | 2024-06-12 | 60 | 5 | 11 | Actual |
| 6928 | 47520.00 | 2022-11-13 | 60 | 1 | 4 | Actual |
Generated 2025-06-12 23:06:32.830 UTC