[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 413 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18797 | 42608.00 | 2023-09-24 | 60 | 6 | 5 | Actual |
| 20942 | 7535.00 | 2023-11-25 | 60 | 2 | 6 | Actual |
| 4353 | 31818.34 | 2022-07-25 | 60 | 2 | 8 | Actual |
| 16341 | 13488.24 | 2023-06-25 | 60 | 6 | 11 | Actual |
| 5288 | 33280.00 | 2022-08-25 | 60 | 1 | 7 | Actual |
| 17433 | 1349.72 | 2023-07-25 | 60 | 1 | 12 | Actual |
| 10562 | 23800.00 | 2023-01-23 | 60 | 1 | 6 | Budget |
| 34245 | 55200.59 | 2024-11-24 | 60 | 2 | 8 | Actual |
| 14391 | 1909.31 | 2023-04-24 | 60 | 1 | 12 | Actual |
| 33928 | 24971.00 | 2024-11-24 | 60 | 1 | 6 | Actual |
| 37379 | 25290.00 | 2025-02-22 | 60 | 1 | 6 | Actual |
| 31407 | 43953.00 | 2024-09-23 | 60 | 6 | 3 | Actual |
| 8245 | 27440.00 | 2022-11-25 | 60 | 6 | 5 | Actual |
| 34157 | 53130.00 | 2024-11-24 | 60 | 6 | 7 | Actual |
| 17990 | 24613.00 | 2023-08-25 | 60 | 6 | 6 | Actual |
| 4166 | 30080.00 | 2022-07-25 | 60 | 1 | 7 | Actual |
| 18082 | 52145.00 | 2023-08-25 | 60 | 6 | 7 | Actual |
| 5615 | 23100.00 | 2022-09-24 | 60 | 1 | 3 | Actual |
| 19375 | 6934.93 | 2023-09-24 | 60 | 5 | 11 | Actual |
| 992 | 15600.00 | 2022-04-24 | 60 | 2 | 8 | Budget |
| 13144 | 35328.00 | 2023-03-25 | 60 | 1 | 7 | Actual |
| 22325 | 17367.04 | 2023-12-23 | 60 | 1 | 11 | Actual |
| 13145 | 36700.00 | 2023-03-25 | 60 | 1 | 7 | Budget |
| 30281 | 46851.00 | 2024-08-24 | 60 | 6 | 3 | Actual |
| 13491 | 80730.00 | 2023-04-24 | 60 | 1 | 3 | Actual |
| 38469 | 53820.00 | 2025-03-25 | 60 | 6 | 5 | Actual |
| 19613 | 61175.00 | 2023-10-25 | 60 | 6 | 3 | Actual |
| 2713 | 19292.00 | 2022-06-25 | 60 | 1 | 6 | Actual |
| 19581 | 87009.00 | 2023-10-25 | 60 | 1 | 3 | Actual |
| 32144 | 17750.03 | 2024-09-23 | 60 | 3 | 11 | Actual |
| 22380 | 13742.50 | 2023-12-23 | 60 | 3 | 11 | Actual |
| 9772 | 42800.00 | 2022-12-23 | 60 | 1 | 7 | Actual |
| 2253 | 21780.00 | 2022-06-25 | 60 | 1 | 3 | Actual |
| 21350 | 10307.33 | 2023-11-25 | 60 | 2 | 11 | Actual |
| 17908 | 27427.00 | 2023-08-25 | 60 | 3 | 6 | Actual |
| 9637 | 8700.00 | 2022-12-23 | 60 | 5 | 6 | Budget |
| 8186 | 31000.00 | 2022-11-25 | 60 | 1 | 5 | Budget |
| 16108 | 42132.17 | 2023-06-25 | 60 | 2 | 8 | Actual |
| 190 | 40900.00 | 2022-04-24 | 60 | 1 | 4 | Budget |
| 20702 | 11242.00 | 2023-11-25 | 60 | 7 | 3 | Actual |
| 5289 | 34000.00 | 2022-08-25 | 60 | 1 | 7 | Budget |
| 8574 | 18018.00 | 2022-11-25 | 60 | 6 | 6 | Actual |
| 31046 | 19658.57 | 2024-08-24 | 60 | 4 | 11 | Actual |
| 11733 | 9300.00 | 2023-02-22 | 60 | 2 | 6 | Budget |
| 31258 | 16141.90 | 2024-08-24 | 60 | 1 | 13 | Actual |
| 15576 | 19734.00 | 2023-06-25 | 60 | 7 | 3 | Actual |
| 38376 | 52118.00 | 2025-03-25 | 60 | 6 | 4 | Actual |
| 31285 | 31635.17 | 2024-08-24 | 60 | 2 | 13 | Actual |
| 8518 | 8700.00 | 2022-11-25 | 60 | 5 | 6 | Budget |
| 38256 | 42608.00 | 2025-03-25 | 60 | 6 | 3 | Actual |
| 29920 | 19467.08 | 2024-07-24 | 60 | 4 | 11 | Actual |
| 7861 | 20900.00 | 2022-11-25 | 60 | 1 | 3 | Budget |
| 27440 | 55758.18 | 2024-05-24 | 60 | 2 | 8 | Actual |
| 943 | 48000.46 | 2022-04-24 | 60 | 1 | 8 | Actual |
| 5475 | 30000.13 | 2022-08-25 | 60 | 2 | 8 | Actual |
| 20082 | 59202.00 | 2023-10-25 | 60 | 1 | 7 | Actual |
| 4630 | 8100.00 | 2022-08-25 | 60 | 7 | 3 | Budget |
| 23533 | 3149.75 | 2024-01-23 | 60 | 6 | 12 | Actual |
| 21971 | 30391.00 | 2023-12-23 | 60 | 3 | 6 | Actual |
| 39287 | 36719.48 | 2025-03-25 | 60 | 2 | 13 | Actual |
| 35309 | 63388.00 | 2024-12-23 | 60 | 6 | 7 | Actual |
| 22265 | 35879.02 | 2023-12-23 | 60 | 6 | 8 | Actual |
| 7674 | 38182.10 | 2022-10-25 | 60 | 1 | 8 | Actual |
| 35106 | 8413.00 | 2024-12-23 | 60 | 2 | 6 | Actual |
| 8244 | 29200.00 | 2022-11-25 | 60 | 6 | 5 | Budget |
| 6001 | 28280.00 | 2022-09-24 | 60 | 6 | 5 | Actual |
| 8846 | 16600.00 | 2022-11-25 | 60 | 2 | 8 | Budget |
| 25836 | 48510.00 | 2024-04-23 | 60 | 6 | 4 | Actual |
| 29275 | 54142.00 | 2024-07-24 | 60 | 6 | 4 | Actual |
| 21230 | 46662.56 | 2023-11-25 | 60 | 2 | 8 | Actual |
| 8425 | 28300.00 | 2022-11-25 | 60 | 3 | 6 | Budget |
| 32229 | 23589.50 | 2024-09-23 | 60 | 6 | 11 | Actual |
| 3428 | 13500.00 | 2022-07-25 | 60 | 6 | 3 | Budget |
| 10286 | 49082.00 | 2023-01-23 | 60 | 1 | 4 | Actual |
| 12401 | 17700.00 | 2023-03-25 | 60 | 6 | 3 | Budget |
| 34065 | 20066.00 | 2024-11-24 | 60 | 6 | 6 | Actual |
| 21142 | 50232.00 | 2023-11-25 | 60 | 6 | 7 | Actual |
| 10285 | 50900.00 | 2023-01-23 | 60 | 1 | 4 | Budget |
| 18142 | 86439.06 | 2023-08-25 | 60 | 1 | 8 | Actual |
| 24094 | 76783.00 | 2024-02-22 | 60 | 1 | 7 | Actual |
| 5205 | 16380.00 | 2022-08-25 | 60 | 6 | 6 | Actual |
| 5943 | 29760.00 | 2022-09-24 | 60 | 1 | 5 | Actual |
| 36426 | 78982.00 | 2025-01-23 | 60 | 1 | 7 | Actual |
| 24834 | 41576.00 | 2024-03-24 | 60 | 1 | 5 | Actual |
| 18884 | 10649.00 | 2023-09-24 | 60 | 2 | 6 | Actual |
| 35429 | 54085.42 | 2024-12-23 | 60 | 6 | 8 | Actual |
| 4677 | 50880.00 | 2022-08-25 | 60 | 1 | 4 | Actual |
| 31969 | 100504.47 | 2024-09-23 | 60 | 1 | 8 | Actual |
| 12911 | 28500.00 | 2023-03-25 | 60 | 3 | 6 | Budget |
| 38939 | 34697.15 | 2025-03-25 | 60 | 1 | 11 | Actual |
| 35544 | 19085.16 | 2024-12-23 | 60 | 3 | 11 | Actual |
| 35808 | 16948.94 | 2024-12-23 | 60 | 1 | 13 | Actual |
| 7779 | 15200.00 | 2022-10-25 | 60 | 6 | 8 | Budget |
| 35397 | 43909.48 | 2024-12-23 | 60 | 2 | 8 | Actual |
| 26517 | 2655.06 | 2024-04-23 | 60 | 5 | 11 | Actual |
| 28412 | 21039.00 | 2024-06-24 | 60 | 6 | 6 | Actual |
| 5150 | 9700.00 | 2022-08-25 | 60 | 5 | 6 | Budget |
| 12072 | 31556.00 | 2023-02-22 | 60 | 6 | 7 | Actual |
| 38556 | 9563.00 | 2025-03-25 | 60 | 2 | 6 | Actual |
| 13707 | 51308.00 | 2023-04-24 | 60 | 1 | 5 | Actual |
| 10659 | 28500.00 | 2023-01-23 | 60 | 3 | 6 | Budget |
| 35160 | 17373.00 | 2024-12-23 | 60 | 4 | 6 | Actual |
| 30072 | 36653.57 | 2024-07-24 | 60 | 6 | 12 | Actual |
| 32498 | 74624.00 | 2024-10-24 | 60 | 1 | 3 | Actual |
| 21377 | 13232.92 | 2023-11-25 | 60 | 3 | 11 | Actual |
| 7303 | 28300.00 | 2022-10-25 | 60 | 3 | 6 | Budget |
| 3100 | 28280.00 | 2022-06-25 | 60 | 6 | 7 | Actual |
| 21764 | 31717.00 | 2023-12-23 | 60 | 6 | 4 | Actual |
| 28002 | 47817.00 | 2024-06-24 | 60 | 6 | 3 | Actual |
| 36459 | 60398.00 | 2025-01-23 | 60 | 6 | 7 | Actual |
| 4735 | 29760.00 | 2022-08-25 | 60 | 6 | 4 | Actual |
| 24506 | 2545.49 | 2024-02-22 | 60 | 1 | 12 | Actual |
Generated 2025-05-25 00:09:43.407 UTC