[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 420 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9959 | 16600.00 | 2023-01-15 | 60 | 2 | 8 | Budget |
| 34684 | 30343.92 | 2024-12-17 | 60 | 2 | 13 | Actual |
| 803 | 36600.00 | 2022-05-17 | 60 | 1 | 7 | Budget |
| 12073 | 32800.00 | 2023-03-17 | 60 | 6 | 7 | Budget |
| 17548 | 105248.00 | 2023-09-17 | 60 | 1 | 3 | Actual |
| 30581 | 9776.00 | 2024-09-16 | 60 | 2 | 6 | Actual |
| 24867 | 40365.00 | 2024-04-16 | 60 | 6 | 5 | Actual |
| 6554 | 51818.71 | 2022-10-17 | 60 | 1 | 8 | Actual |
| 615 | 16692.00 | 2022-05-17 | 60 | 4 | 6 | Actual |
| 35689 | 23000.12 | 2025-01-15 | 60 | 1 | 12 | Actual |
| 9589 | 14170.00 | 2023-01-15 | 60 | 4 | 6 | Actual |
| 38819 | 86076.93 | 2025-04-17 | 60 | 1 | 8 | Actual |
| 23000 | 15672.00 | 2024-02-15 | 60 | 5 | 6 | Actual |
| 8244 | 29200.00 | 2022-12-18 | 60 | 6 | 5 | Budget |
| 33868 | 48438.00 | 2024-12-17 | 60 | 6 | 5 | Actual |
| 10890 | 36700.00 | 2023-02-15 | 60 | 1 | 7 | Budget |
| 10753 | 11362.00 | 2023-02-15 | 60 | 5 | 6 | Actual |
| 24360 | 9639.24 | 2024-03-16 | 60 | 3 | 11 | Actual |
| 19375 | 6934.93 | 2023-10-17 | 60 | 5 | 11 | Actual |
| 33776 | 60720.00 | 2024-12-17 | 60 | 6 | 4 | Actual |
| 2113 | 22789.38 | 2022-06-17 | 60 | 2 | 8 | Actual |
| 17341 | 3085.92 | 2023-08-17 | 60 | 5 | 11 | Actual |
| 22407 | 13869.10 | 2024-01-15 | 60 | 4 | 11 | Actual |
| 24245 | 55450.60 | 2024-03-16 | 60 | 6 | 8 | Actual |
| 23979 | 19088.00 | 2024-03-16 | 60 | 4 | 6 | Actual |
| 1983 | 28200.00 | 2022-06-17 | 60 | 6 | 7 | Budget |
| 19321 | 5980.66 | 2023-10-17 | 60 | 3 | 11 | Actual |
| 6083 | 18600.00 | 2022-10-17 | 60 | 1 | 6 | Budget |
| 31620 | 55973.00 | 2024-10-16 | 60 | 6 | 5 | Actual |
| 2065 | 47515.60 | 2022-06-17 | 60 | 1 | 8 | Actual |
| 16401 | 2367.82 | 2023-07-18 | 60 | 1 | 12 | Actual |
| 13203 | 32800.00 | 2023-04-17 | 60 | 6 | 7 | Budget |
| 39287 | 36719.48 | 2025-04-17 | 60 | 2 | 13 | Actual |
| 8519 | 11830.00 | 2022-12-18 | 60 | 5 | 6 | Actual |
| 20203 | 55450.60 | 2023-11-17 | 60 | 2 | 8 | Actual |
| 27969 | 68310.00 | 2024-07-17 | 60 | 1 | 3 | Actual |
| 9170 | 43120.00 | 2023-01-15 | 60 | 1 | 4 | Actual |
| 6983 | 30100.00 | 2022-11-17 | 60 | 6 | 4 | Budget |
| 22438 | 20229.86 | 2024-01-15 | 60 | 6 | 11 | Actual |
| 16108 | 42132.17 | 2023-07-18 | 60 | 2 | 8 | Actual |
| 35629 | 24313.98 | 2025-01-15 | 60 | 6 | 11 | Actual |
| 10017 | 15200.00 | 2023-01-15 | 60 | 6 | 8 | Budget |
| 17489 | 4161.47 | 2023-08-17 | 60 | 6 | 12 | Actual |
| 8104 | 30100.00 | 2022-12-18 | 60 | 6 | 4 | Budget |
| 25277 | 44850.40 | 2024-04-16 | 60 | 6 | 8 | Actual |
| 1267 | 4000.00 | 2022-06-17 | 60 | 7 | 3 | Actual |
| 859 | 28200.00 | 2022-05-17 | 60 | 6 | 7 | Budget |
| 21463 | 13232.92 | 2023-12-18 | 60 | 6 | 11 | Actual |
| 23358 | 12852.06 | 2024-02-15 | 60 | 3 | 11 | Actual |
| 5428 | 36400.00 | 2022-09-17 | 60 | 1 | 8 | Budget |
| 17433 | 1349.72 | 2023-08-17 | 60 | 1 | 12 | Actual |
| 3427 | 14400.00 | 2022-08-17 | 60 | 6 | 3 | Actual |
| 26346 | 58350.65 | 2024-05-16 | 60 | 6 | 8 | Actual |
| 15007 | 77500.00 | 2023-06-17 | 60 | 1 | 7 | Actual |
| 20996 | 21901.00 | 2023-12-18 | 60 | 4 | 6 | Actual |
| 16341 | 13488.24 | 2023-07-18 | 60 | 6 | 11 | Actual |
| 10478 | 33810.00 | 2023-02-15 | 60 | 6 | 5 | Actual |
| 3616 | 27400.00 | 2022-08-17 | 60 | 6 | 4 | Budget |
| 22353 | 9925.41 | 2024-01-15 | 60 | 2 | 11 | Actual |
| 34364 | 8398.79 | 2024-12-17 | 60 | 2 | 11 | Actual |
| 34217 | 83358.69 | 2024-12-17 | 60 | 1 | 8 | Actual |
| 10947 | 35696.00 | 2023-02-15 | 60 | 6 | 7 | Actual |
| 6659 | 16000.00 | 2022-10-17 | 60 | 6 | 8 | Budget |
| 29625 | 71162.00 | 2024-08-16 | 60 | 1 | 7 | Actual |
| 14506 | 89580.00 | 2023-06-17 | 60 | 1 | 3 | Actual |
| 19522 | 3404.01 | 2023-10-17 | 60 | 6 | 12 | Actual |
| 38759 | 54648.00 | 2025-04-17 | 60 | 6 | 7 | Actual |
| 3232 | 15600.00 | 2022-07-18 | 60 | 2 | 8 | Budget |
| 1372 | 22700.00 | 2022-06-17 | 60 | 6 | 4 | Budget |
| 27792 | 39932.35 | 2024-06-16 | 60 | 6 | 12 | Actual |
| 21202 | 95680.14 | 2023-12-18 | 60 | 1 | 8 | Actual |
| 13005 | 11800.00 | 2023-04-17 | 60 | 5 | 6 | Budget |
| 31997 | 47324.69 | 2024-10-16 | 60 | 2 | 8 | Actual |
| 19146 | 101660.55 | 2023-10-17 | 60 | 1 | 8 | Actual |
| 7535 | 39100.00 | 2022-11-17 | 60 | 1 | 7 | Budget |
| 23503 | 2673.15 | 2024-02-15 | 60 | 1 | 12 | Actual |
| 38967 | 15727.65 | 2025-04-17 | 60 | 2 | 11 | Actual |
| 38135 | 32280.80 | 2025-03-17 | 60 | 2 | 13 | Actual |
| 26760 | 43642.42 | 2024-05-16 | 60 | 6 | 13 | Actual |
| 12673 | 43056.00 | 2023-04-17 | 60 | 1 | 5 | Actual |
| 26131 | 15195.00 | 2024-05-16 | 60 | 6 | 6 | Actual |
| 12484 | 7200.00 | 2023-04-17 | 60 | 7 | 3 | Budget |
| 27614 | 18894.73 | 2024-06-16 | 60 | 4 | 11 | Actual |
| 20763 | 36149.00 | 2023-12-18 | 60 | 6 | 4 | Actual |
| 20522 | 1183.76 | 2023-11-17 | 60 | 2 | 12 | Actual |
| 8103 | 29120.00 | 2022-12-18 | 60 | 6 | 4 | Actual |
| 36866 | 4992.34 | 2025-02-15 | 60 | 2 | 12 | Actual |
| 27260 | 19977.00 | 2024-06-16 | 60 | 6 | 6 | Actual |
| 1046 | 24000.01 | 2022-05-17 | 60 | 6 | 8 | Actual |
| 35717 | 9788.18 | 2025-01-15 | 60 | 2 | 12 | Actual |
| 28214 | 58664.00 | 2024-07-17 | 60 | 6 | 5 | Actual |
| 6601 | 17900.00 | 2022-10-17 | 60 | 2 | 8 | Budget |
| 27879 | 53263.65 | 2024-06-16 | 60 | 2 | 13 | Actual |
| 23805 | 37943.00 | 2024-03-16 | 60 | 1 | 5 | Actual |
| 4735 | 29760.00 | 2022-09-17 | 60 | 6 | 4 | Actual |
| 2713 | 19292.00 | 2022-07-18 | 60 | 1 | 6 | Actual |
| 15517 | 60398.00 | 2023-07-18 | 60 | 6 | 3 | Actual |
| 22801 | 45881.00 | 2024-02-15 | 60 | 1 | 5 | Actual |
| 28412 | 21039.00 | 2024-07-17 | 60 | 6 | 6 | Actual |
| 22498 | 1349.72 | 2024-01-15 | 60 | 1 | 12 | Actual |
| 2391 | 5940.00 | 2022-07-18 | 60 | 7 | 3 | Actual |
| 33564 | 45516.14 | 2024-11-16 | 60 | 6 | 13 | Actual |
| 27532 | 33666.28 | 2024-06-16 | 60 | 1 | 11 | Actual |
| 29566 | 21642.00 | 2024-08-16 | 60 | 6 | 6 | Actual |
| 12260 | 19100.00 | 2023-03-17 | 60 | 6 | 8 | Budget |
| 16282 | 13232.92 | 2023-07-18 | 60 | 4 | 11 | Actual |
| 35019 | 41897.00 | 2025-01-15 | 60 | 6 | 5 | Actual |
| 38315 | 12558.00 | 2025-04-17 | 60 | 7 | 3 | Actual |
| 6227 | 19474.00 | 2022-10-17 | 60 | 4 | 6 | Actual |
| 26971 | 52118.00 | 2024-06-16 | 60 | 6 | 4 | Actual |
| 4819 | 29000.00 | 2022-09-17 | 60 | 1 | 5 | Budget |
| 34035 | 13035.00 | 2024-12-17 | 60 | 5 | 6 | Actual |
Generated 2025-06-16 09:50:32.004 UTC