[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 442 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20996 | 21901.00 | 2023-12-16 | 60 | 4 | 6 | Actual |
| 32744 | 57587.00 | 2024-11-14 | 60 | 6 | 5 | Actual |
| 7349 | 17654.00 | 2022-11-15 | 60 | 4 | 6 | Actual |
| 7122 | 28560.00 | 2022-11-15 | 60 | 6 | 5 | Actual |
| 22113 | 63148.00 | 2024-01-13 | 60 | 1 | 7 | Actual |
| 20403 | 6362.58 | 2023-11-15 | 60 | 5 | 11 | Actual |
| 4223 | 26700.00 | 2022-08-15 | 60 | 6 | 7 | Budget |
| 9637 | 8700.00 | 2023-01-13 | 60 | 5 | 6 | Budget |
| 37668 | 93674.04 | 2025-03-15 | 60 | 1 | 8 | Actual |
| 5803 | 48960.00 | 2022-10-15 | 60 | 1 | 4 | Actual |
| 20203 | 55450.60 | 2023-11-15 | 60 | 2 | 8 | Actual |
| 17489 | 4161.47 | 2023-08-15 | 60 | 6 | 12 | Actual |
| 11462 | 34400.00 | 2023-03-15 | 60 | 6 | 4 | Budget |
| 14750 | 36239.00 | 2023-06-15 | 60 | 6 | 5 | Actual |
| 13391 | 34151.72 | 2023-04-15 | 60 | 6 | 8 | Actual |
| 3369 | 21840.00 | 2022-08-15 | 60 | 1 | 3 | Actual |
| 28739 | 20803.27 | 2024-07-15 | 60 | 3 | 11 | Actual |
| 16636 | 53058.00 | 2023-08-15 | 60 | 1 | 4 | Actual |
| 21463 | 13232.92 | 2023-12-16 | 60 | 6 | 11 | Actual |
| 12910 | 27209.00 | 2023-04-15 | 60 | 3 | 6 | Actual |
| 20082 | 59202.00 | 2023-11-15 | 60 | 1 | 7 | Actual |
| 30494 | 49639.00 | 2024-09-14 | 60 | 6 | 5 | Actual |
| 31315 | 29698.30 | 2024-09-14 | 60 | 6 | 13 | Actual |
| 10562 | 23800.00 | 2023-02-13 | 60 | 1 | 6 | Budget |
| 6228 | 16000.00 | 2022-10-15 | 60 | 4 | 6 | Budget |
| 12260 | 19100.00 | 2023-03-15 | 60 | 6 | 8 | Budget |
| 4877 | 28800.00 | 2022-09-15 | 60 | 6 | 5 | Budget |
| 15576 | 19734.00 | 2023-07-16 | 60 | 7 | 3 | Actual |
| 12589 | 38272.00 | 2023-04-15 | 60 | 6 | 4 | Actual |
| 36866 | 4992.34 | 2025-02-13 | 60 | 2 | 12 | Actual |
| 22708 | 53563.00 | 2024-02-13 | 60 | 1 | 4 | Actual |
| 10947 | 35696.00 | 2023-02-13 | 60 | 6 | 7 | Actual |
| 24982 | 29009.00 | 2024-04-14 | 60 | 3 | 6 | Actual |
| 22206 | 73391.84 | 2024-01-13 | 60 | 1 | 8 | Actual |
| 34893 | 83628.00 | 2025-01-13 | 60 | 1 | 4 | Actual |
| 34336 | 39315.32 | 2024-12-15 | 60 | 1 | 11 | Actual |
| 29625 | 71162.00 | 2024-08-14 | 60 | 1 | 7 | Actual |
| 4819 | 29000.00 | 2022-09-15 | 60 | 1 | 5 | Budget |
| 26287 | 123042.77 | 2024-05-14 | 60 | 1 | 8 | Actual |
| 8797 | 30900.00 | 2022-12-16 | 60 | 1 | 8 | Budget |
| 28885 | 29361.94 | 2024-07-15 | 60 | 1 | 12 | Actual |
| 31258 | 16141.90 | 2024-09-14 | 60 | 1 | 13 | Actual |
| 32408 | 37123.00 | 2024-10-14 | 60 | 2 | 13 | Actual |
| 26100 | 10388.00 | 2024-05-14 | 60 | 5 | 6 | Actual |
| 38556 | 9563.00 | 2025-04-15 | 60 | 2 | 6 | Actual |
| 8901 | 15200.00 | 2022-12-16 | 60 | 6 | 8 | Budget |
| 36459 | 60398.00 | 2025-02-13 | 60 | 6 | 7 | Actual |
| 37843 | 20840.51 | 2025-03-15 | 60 | 3 | 11 | Actual |
| 2391 | 5940.00 | 2022-07-16 | 60 | 7 | 3 | Actual |
| 14096 | 87254.22 | 2023-05-15 | 60 | 1 | 8 | Actual |
| 6180 | 27040.00 | 2022-10-15 | 60 | 3 | 6 | Actual |
| 26702 | 19305.12 | 2024-05-14 | 60 | 1 | 13 | Actual |
| 22920 | 4822.00 | 2024-02-13 | 60 | 2 | 6 | Actual |
| 13829 | 8138.00 | 2023-05-15 | 60 | 2 | 6 | Actual |
| 36016 | 13386.00 | 2025-02-13 | 60 | 7 | 3 | Actual |
| 15040 | 64584.00 | 2023-06-15 | 60 | 6 | 7 | Actual |
| 5943 | 29760.00 | 2022-10-15 | 60 | 1 | 5 | Actual |
| 5674 | 13720.00 | 2022-10-15 | 60 | 6 | 3 | Actual |
| 386 | 25480.00 | 2022-05-15 | 60 | 6 | 5 | Actual |
| 29032 | 43579.26 | 2024-07-15 | 60 | 2 | 13 | Actual |
| 5057 | 23400.00 | 2022-09-15 | 60 | 3 | 6 | Budget |
| 18644 | 12916.00 | 2023-10-15 | 60 | 7 | 3 | Actual |
| 24446 | 18512.81 | 2024-03-14 | 60 | 6 | 11 | Actual |
| 24563 | 2863.58 | 2024-03-14 | 60 | 6 | 12 | Actual |
| 3835 | 22464.00 | 2022-08-15 | 60 | 1 | 6 | Actual |
| 17019 | 70324.00 | 2023-08-15 | 60 | 1 | 7 | Actual |
| 13333 | 26763.70 | 2023-04-15 | 60 | 2 | 8 | Actual |
| 5344 | 23520.00 | 2022-09-15 | 60 | 6 | 7 | Actual |
| 31707 | 6517.00 | 2024-10-14 | 60 | 2 | 6 | Actual |
| 19792 | 50815.00 | 2023-11-15 | 60 | 1 | 5 | Actual |
| 36367 | 21429.00 | 2025-02-13 | 60 | 6 | 6 | Actual |
| 35217 | 19340.00 | 2025-01-13 | 60 | 6 | 6 | Actual |
| 4408 | 29697.09 | 2022-08-15 | 60 | 6 | 8 | Actual |
| 34986 | 66447.00 | 2025-01-13 | 60 | 1 | 5 | Actual |
| 14300 | 10402.02 | 2023-05-15 | 60 | 4 | 11 | Actual |
| 17232 | 14314.86 | 2023-08-15 | 60 | 1 | 11 | Actual |
| 32089 | 32673.71 | 2024-10-14 | 60 | 1 | 11 | Actual |
| 8104 | 30100.00 | 2022-12-16 | 60 | 6 | 4 | Budget |
| 27532 | 33666.28 | 2024-06-14 | 60 | 1 | 11 | Actual |
| 6742 | 24700.00 | 2022-11-15 | 60 | 1 | 3 | Actual |
| 9543 | 26780.00 | 2023-01-13 | 60 | 3 | 6 | Actual |
| 19206 | 47115.60 | 2023-10-15 | 60 | 6 | 8 | Actual |
| 11932 | 20600.00 | 2023-03-15 | 60 | 6 | 6 | Budget |
| 38135 | 32280.80 | 2025-03-15 | 60 | 2 | 13 | Actual |
| 19940 | 30391.00 | 2023-11-15 | 60 | 3 | 6 | Actual |
| 31997 | 47324.69 | 2024-10-14 | 60 | 2 | 8 | Actual |
| 18704 | 33584.00 | 2023-10-15 | 60 | 6 | 4 | Actual |
| 19493 | 1324.19 | 2023-10-15 | 60 | 2 | 12 | Actual |
| 28089 | 81282.00 | 2024-07-15 | 60 | 1 | 4 | Actual |
| 38376 | 52118.00 | 2025-04-15 | 60 | 6 | 4 | Actual |
| 35489 | 37788.70 | 2025-01-13 | 60 | 1 | 11 | Actual |
| 20855 | 41262.00 | 2023-12-16 | 60 | 6 | 5 | Actual |
| 13707 | 51308.00 | 2023-05-15 | 60 | 1 | 5 | Actual |
| 20115 | 45926.00 | 2023-11-15 | 60 | 6 | 7 | Actual |
| 13202 | 32844.00 | 2023-04-15 | 60 | 6 | 7 | Actual |
| 28121 | 52992.00 | 2024-07-15 | 60 | 6 | 4 | Actual |
| 14506 | 89580.00 | 2023-06-15 | 60 | 1 | 3 | Actual |
| 19375 | 6934.93 | 2023-10-15 | 60 | 5 | 11 | Actual |
| 27910 | 46484.57 | 2024-06-14 | 60 | 6 | 13 | Actual |
| 27440 | 55758.18 | 2024-06-14 | 60 | 2 | 8 | Actual |
| 27560 | 11223.31 | 2024-06-14 | 60 | 2 | 11 | Actual |
| 18402 | 13869.10 | 2023-09-15 | 60 | 6 | 11 | Actual |
| 519 | 7800.00 | 2022-05-15 | 60 | 2 | 6 | Actual |
| 13857 | 25116.00 | 2023-05-15 | 60 | 3 | 6 | Actual |
| 9772 | 42800.00 | 2023-01-13 | 60 | 1 | 7 | Actual |
| 15302 | 13360.58 | 2023-06-15 | 60 | 4 | 11 | Actual |
| 23000 | 15672.00 | 2024-02-13 | 60 | 5 | 6 | Actual |
| 21050 | 22152.00 | 2023-12-16 | 60 | 6 | 6 | Actual |
| 17433 | 1349.72 | 2023-08-15 | 60 | 1 | 12 | Actual |
| 31078 | 24313.98 | 2024-09-14 | 60 | 6 | 11 | Actual |
| 11733 | 9300.00 | 2023-03-15 | 60 | 2 | 6 | Budget |
| 14538 | 67095.00 | 2023-06-15 | 60 | 6 | 3 | Actual |
| 22325 | 17367.04 | 2024-01-13 | 60 | 1 | 11 | Actual |
| 3370 | 20900.00 | 2022-08-15 | 60 | 1 | 3 | Budget |
| 28002 | 47817.00 | 2024-07-15 | 60 | 6 | 3 | Actual |
| 20376 | 13232.92 | 2023-11-15 | 60 | 4 | 11 | Actual |
| 33656 | 47334.00 | 2024-12-15 | 60 | 6 | 3 | Actual |
| 6601 | 17900.00 | 2022-10-15 | 60 | 2 | 8 | Budget |
| 38016 | 5285.96 | 2025-03-15 | 60 | 2 | 12 | Actual |
| 4409 | 16000.00 | 2022-08-15 | 60 | 6 | 8 | Budget |
| 24126 | 53281.00 | 2024-03-14 | 60 | 6 | 7 | Actual |
| 4083 | 21424.00 | 2022-08-15 | 60 | 6 | 6 | Actual |
| 37486 | 15160.00 | 2025-03-15 | 60 | 5 | 6 | Actual |
| 1644 | 6600.00 | 2022-06-15 | 60 | 2 | 6 | Budget |
Generated 2025-06-14 08:10:48.649 UTC