[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 416 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29746 | 45861.03 | 2024-08-19 | 60 | 2 | 8 | Actual |
| 4167 | 34000.00 | 2022-08-20 | 60 | 1 | 7 | Budget |
| 15897 | 15371.00 | 2023-07-21 | 60 | 5 | 6 | Actual |
| 4876 | 28000.00 | 2022-09-20 | 60 | 6 | 5 | Actual |
| 25446 | 6234.92 | 2024-04-19 | 60 | 5 | 11 | Actual |
| 9959 | 16600.00 | 2023-01-18 | 60 | 2 | 8 | Budget |
| 30040 | 5188.09 | 2024-08-19 | 60 | 2 | 12 | Actual |
| 26463 | 13275.47 | 2024-05-19 | 60 | 3 | 11 | Actual |
| 11029 | 63982.58 | 2023-02-18 | 60 | 1 | 8 | Actual |
| 29658 | 56856.00 | 2024-08-19 | 60 | 6 | 7 | Actual |
| 21523 | 2316.76 | 2023-12-21 | 60 | 1 | 12 | Actual |
| 13883 | 19088.00 | 2023-05-20 | 60 | 4 | 6 | Actual |
| 19321 | 5980.66 | 2023-10-20 | 60 | 3 | 11 | Actual |
| 10659 | 28500.00 | 2023-02-18 | 60 | 3 | 6 | Budget |
| 20996 | 21901.00 | 2023-12-21 | 60 | 4 | 6 | Actual |
| 26642 | 3971.05 | 2024-05-19 | 60 | 6 | 12 | Actual |
| 8984 | 20460.00 | 2023-01-18 | 60 | 1 | 3 | Actual |
| 6132 | 9600.00 | 2022-10-20 | 60 | 2 | 6 | Budget |
| 14273 | 13106.32 | 2023-05-20 | 60 | 3 | 11 | Actual |
| 19700 | 59471.00 | 2023-11-20 | 60 | 1 | 4 | Actual |
| 32289 | 23000.12 | 2024-10-19 | 60 | 1 | 12 | Actual |
| 11030 | 42800.00 | 2023-02-18 | 60 | 1 | 8 | Budget |
| 32744 | 57587.00 | 2024-11-19 | 60 | 6 | 5 | Actual |
| 9362 | 27440.00 | 2023-01-18 | 60 | 6 | 5 | Actual |
| 1983 | 28200.00 | 2022-06-20 | 60 | 6 | 7 | Budget |
| 16608 | 22484.00 | 2023-08-20 | 60 | 7 | 3 | Actual |
| 38967 | 15727.65 | 2025-04-20 | 60 | 2 | 11 | Actual |
| 6227 | 19474.00 | 2022-10-20 | 60 | 4 | 6 | Actual |
| 7303 | 28300.00 | 2022-11-20 | 60 | 3 | 6 | Budget |
| 22920 | 4822.00 | 2024-02-18 | 60 | 2 | 6 | Actual |
| 27122 | 24865.00 | 2024-06-19 | 60 | 1 | 6 | Actual |
| 34245 | 55200.59 | 2024-12-20 | 60 | 2 | 8 | Actual |
| 7349 | 17654.00 | 2022-11-20 | 60 | 4 | 6 | Actual |
| 7721 | 16600.00 | 2022-11-20 | 60 | 2 | 8 | Budget |
| 37319 | 55973.00 | 2025-03-20 | 60 | 6 | 5 | Actual |
| 35079 | 24634.00 | 2025-01-18 | 60 | 1 | 6 | Actual |
| 34537 | 24223.55 | 2024-12-20 | 60 | 1 | 12 | Actual |
| 12532 | 50900.00 | 2023-04-20 | 60 | 1 | 4 | Budget |
| 31909 | 57960.00 | 2024-10-19 | 60 | 6 | 7 | Actual |
| 34477 | 30841.76 | 2024-12-20 | 60 | 6 | 11 | Actual |
| 23331 | 9829.67 | 2024-02-18 | 60 | 2 | 11 | Actual |
| 20855 | 41262.00 | 2023-12-21 | 60 | 6 | 5 | Actual |
| 28214 | 58664.00 | 2024-07-20 | 60 | 6 | 5 | Actual |
| 16140 | 54906.65 | 2023-07-21 | 60 | 6 | 8 | Actual |
| 15334 | 18321.31 | 2023-06-20 | 60 | 6 | 11 | Actual |
| 3753 | 28800.00 | 2022-08-20 | 60 | 6 | 5 | Budget |
| 718 | 18000.00 | 2022-05-20 | 60 | 6 | 6 | Budget |
| 18912 | 24865.00 | 2023-10-20 | 60 | 3 | 6 | Actual |
| 2 | 20200.00 | 2022-05-20 | 60 | 1 | 3 | Budget |
| 29455 | 7722.00 | 2024-08-19 | 60 | 2 | 6 | Actual |
| 1844 | 18000.00 | 2022-06-20 | 60 | 6 | 6 | Budget |
| 1267 | 4000.00 | 2022-06-20 | 60 | 7 | 3 | Actual |
| 19493 | 1324.19 | 2023-10-20 | 60 | 2 | 12 | Actual |
| 33033 | 53820.00 | 2024-11-19 | 60 | 6 | 7 | Actual |
| 10610 | 9508.00 | 2023-02-18 | 60 | 2 | 6 | Actual |
| 25477 | 14632.95 | 2024-04-19 | 60 | 6 | 11 | Actual |
| 20234 | 53820.27 | 2023-11-20 | 60 | 6 | 8 | Actual |
| 15817 | 4922.00 | 2023-07-21 | 60 | 2 | 6 | Actual |
| 1372 | 22700.00 | 2022-06-20 | 60 | 6 | 4 | Budget |
| 31877 | 86020.00 | 2024-10-19 | 60 | 1 | 7 | Actual |
| 8797 | 30900.00 | 2022-12-21 | 60 | 1 | 8 | Budget |
| 31735 | 28620.00 | 2024-10-19 | 60 | 3 | 6 | Actual |
| 35106 | 8413.00 | 2025-01-18 | 60 | 2 | 6 | Actual |
| 11829 | 20600.00 | 2023-03-20 | 60 | 4 | 6 | Budget |
| 6601 | 17900.00 | 2022-10-20 | 60 | 2 | 8 | Budget |
| 37788 | 30841.76 | 2025-03-20 | 60 | 1 | 11 | Actual |
| 6471 | 29400.00 | 2022-10-20 | 60 | 6 | 7 | Actual |
| 17260 | 6108.32 | 2023-08-20 | 60 | 2 | 11 | Actual |
| 1132 | 20200.00 | 2022-06-20 | 60 | 1 | 3 | Budget |
| 8714 | 27200.00 | 2022-12-21 | 60 | 6 | 7 | Budget |
| 19792 | 50815.00 | 2023-11-20 | 60 | 1 | 5 | Actual |
| 14750 | 36239.00 | 2023-06-20 | 60 | 6 | 5 | Actual |
| 38819 | 86076.93 | 2025-04-20 | 60 | 1 | 8 | Actual |
| 4305 | 44545.85 | 2022-08-20 | 60 | 1 | 8 | Actual |
| 7451 | 15132.00 | 2022-11-20 | 60 | 6 | 6 | Actual |
| 9690 | 18018.00 | 2023-01-18 | 60 | 6 | 6 | Actual |
| 11734 | 12199.00 | 2023-03-20 | 60 | 2 | 6 | Actual |
| 19348 | 10021.16 | 2023-10-20 | 60 | 4 | 11 | Actual |
| 35134 | 28159.00 | 2025-01-18 | 60 | 3 | 6 | Actual |
| 7122 | 28560.00 | 2022-11-20 | 60 | 6 | 5 | Actual |
| 27879 | 53263.65 | 2024-06-19 | 60 | 2 | 13 | Actual |
| 32498 | 74624.00 | 2024-11-19 | 60 | 1 | 3 | Actual |
| 25564 | 1196.53 | 2024-04-19 | 60 | 2 | 12 | Actual |
| 30784 | 55200.00 | 2024-09-19 | 60 | 6 | 7 | Actual |
| 26436 | 9727.54 | 2024-05-19 | 60 | 2 | 11 | Actual |
| 37434 | 28620.00 | 2025-03-20 | 60 | 3 | 6 | Actual |
| 30072 | 36653.57 | 2024-08-19 | 60 | 6 | 12 | Actual |
| 24333 | 6108.32 | 2024-03-19 | 60 | 2 | 11 | Actual |
| 31315 | 29698.30 | 2024-09-19 | 60 | 6 | 13 | Actual |
| 19992 | 11051.00 | 2023-11-20 | 60 | 5 | 6 | Actual |
| 13802 | 23860.00 | 2023-05-20 | 60 | 1 | 6 | Actual |
| 11134 | 19100.00 | 2023-02-18 | 60 | 6 | 8 | Budget |
| 37668 | 93674.04 | 2025-03-20 | 60 | 1 | 8 | Actual |
| 13061 | 20600.00 | 2023-04-20 | 60 | 6 | 6 | Budget |
| 12531 | 47564.00 | 2023-04-20 | 60 | 1 | 4 | Actual |
| 9170 | 43120.00 | 2023-01-18 | 60 | 1 | 4 | Actual |
| 3286 | 25939.44 | 2022-07-21 | 60 | 6 | 8 | Actual |
| 12813 | 23202.00 | 2023-04-20 | 60 | 1 | 6 | Actual |
| 13524 | 68411.00 | 2023-05-20 | 60 | 6 | 3 | Actual |
| 18552 | 95680.00 | 2023-10-20 | 60 | 1 | 3 | Actual |
| 12015 | 36700.00 | 2023-03-20 | 60 | 1 | 7 | Budget |
| 1512 | 24960.00 | 2022-06-20 | 60 | 6 | 5 | Actual |
| 34035 | 13035.00 | 2024-12-20 | 60 | 5 | 6 | Actual |
| 28301 | 6659.00 | 2024-07-20 | 60 | 2 | 6 | Actual |
| 10285 | 50900.00 | 2023-02-18 | 60 | 1 | 4 | Budget |
| 34806 | 44436.00 | 2025-01-18 | 60 | 6 | 3 | Actual |
| 38584 | 25502.00 | 2025-04-20 | 60 | 3 | 6 | Actual |
| 36721 | 16186.17 | 2025-02-18 | 60 | 4 | 11 | Actual |
| 8103 | 29120.00 | 2022-12-21 | 60 | 6 | 4 | Actual |
| 2959 | 22672.00 | 2022-07-21 | 60 | 6 | 6 | Actual |
| 5859 | 23280.00 | 2022-10-20 | 60 | 6 | 4 | Actual |
| 8187 | 32960.00 | 2022-12-21 | 60 | 1 | 5 | Actual |
| 18370 | 3341.25 | 2023-09-20 | 60 | 5 | 11 | Actual |
| 16080 | 82361.71 | 2023-07-21 | 60 | 1 | 8 | Actual |
| 31138 | 28481.08 | 2024-09-19 | 60 | 1 | 12 | Actual |
| 7397 | 8580.00 | 2022-11-20 | 60 | 5 | 6 | Actual |
| 32831 | 6730.00 | 2024-11-19 | 60 | 2 | 6 | Actual |
| 4354 | 17900.00 | 2022-08-20 | 60 | 2 | 8 | Budget |
| 569 | 23000.00 | 2022-05-20 | 60 | 3 | 6 | Budget |
| 37816 | 8245.59 | 2025-03-20 | 60 | 2 | 11 | Actual |
| 13390 | 19100.00 | 2023-04-20 | 60 | 6 | 8 | Budget |
| 3884 | 9600.00 | 2022-08-20 | 60 | 2 | 6 | Budget |
| 5344 | 23520.00 | 2022-09-20 | 60 | 6 | 7 | Actual |
| 18316 | 8875.39 | 2023-09-20 | 60 | 3 | 11 | Actual |
Generated 2025-06-19 19:44:47.343 UTC