[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 448 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32590 | 21114.00 | 2024-10-24 | 60 | 7 | 3 | Actual |
| 12814 | 23800.00 | 2023-03-25 | 60 | 1 | 6 | Budget |
| 2114 | 15600.00 | 2022-05-25 | 60 | 2 | 8 | Budget |
| 22833 | 39961.00 | 2024-01-23 | 60 | 6 | 5 | Actual |
| 35429 | 54085.42 | 2024-12-23 | 60 | 6 | 8 | Actual |
| 11077 | 26484.91 | 2023-01-23 | 60 | 2 | 8 | Actual |
| 5532 | 23757.58 | 2022-08-25 | 60 | 6 | 8 | Actual |
| 27319 | 83674.00 | 2024-05-24 | 60 | 1 | 7 | Actual |
| 1268 | 5000.00 | 2022-05-25 | 60 | 7 | 3 | Budget |
| 29242 | 81144.00 | 2024-07-24 | 60 | 1 | 4 | Actual |
| 17581 | 59202.00 | 2023-08-25 | 60 | 6 | 3 | Actual |
| 30554 | 22793.00 | 2024-08-24 | 60 | 1 | 6 | Actual |
| 36547 | 44327.66 | 2025-01-23 | 60 | 2 | 8 | Actual |
| 34217 | 83358.69 | 2024-11-24 | 60 | 1 | 8 | Actual |
| 27149 | 9882.00 | 2024-05-24 | 60 | 2 | 6 | Actual |
| 20495 | 1985.90 | 2023-10-25 | 60 | 1 | 12 | Actual |
| 11403 | 51612.00 | 2023-02-22 | 60 | 1 | 4 | Actual |
| 18585 | 58125.00 | 2023-09-24 | 60 | 6 | 3 | Actual |
| 21142 | 50232.00 | 2023-11-25 | 60 | 6 | 7 | Actual |
| 31735 | 28620.00 | 2024-09-23 | 60 | 3 | 6 | Actual |
| 26315 | 67864.47 | 2024-04-23 | 60 | 2 | 8 | Actual |
| 20082 | 59202.00 | 2023-10-25 | 60 | 1 | 7 | Actual |
| 31285 | 31635.17 | 2024-08-24 | 60 | 2 | 13 | Actual |
| 34445 | 7558.35 | 2024-11-24 | 60 | 5 | 11 | Actual |
| 3369 | 21840.00 | 2022-07-25 | 60 | 1 | 3 | Actual |
| 31258 | 16141.90 | 2024-08-24 | 60 | 1 | 13 | Actual |
| 17172 | 48021.67 | 2023-07-25 | 60 | 6 | 8 | Actual |
| 26549 | 13994.64 | 2024-04-23 | 60 | 6 | 11 | Actual |
| 36694 | 20229.86 | 2025-01-23 | 60 | 3 | 11 | Actual |
| 14034 | 59202.00 | 2023-04-24 | 60 | 6 | 7 | Actual |
| 5150 | 9700.00 | 2022-08-25 | 60 | 5 | 6 | Budget |
| 2171 | 15700.00 | 2022-05-25 | 60 | 6 | 8 | Budget |
| 21824 | 53775.00 | 2023-12-23 | 60 | 1 | 5 | Actual |
| 31818 | 20845.00 | 2024-09-23 | 60 | 6 | 6 | Actual |
| 35517 | 16641.49 | 2024-12-23 | 60 | 2 | 11 | Actual |
| 29920 | 19467.08 | 2024-07-24 | 60 | 4 | 11 | Actual |
| 17341 | 3085.92 | 2023-07-25 | 60 | 5 | 11 | Actual |
| 6983 | 30100.00 | 2022-10-25 | 60 | 6 | 4 | Budget |
| 9912 | 60000.68 | 2022-12-23 | 60 | 1 | 8 | Actual |
| 13613 | 46488.00 | 2023-04-24 | 60 | 1 | 4 | Actual |
| 9589 | 14170.00 | 2022-12-23 | 60 | 4 | 6 | Actual |
| 1 | 22080.00 | 2022-04-24 | 60 | 1 | 3 | Actual |
| 12203 | 16000.00 | 2023-02-22 | 60 | 2 | 8 | Budget |
| 21613 | 83720.00 | 2023-12-23 | 60 | 1 | 3 | Actual |
| 14917 | 13689.00 | 2023-05-25 | 60 | 5 | 6 | Actual |
| 30072 | 36653.57 | 2024-07-24 | 60 | 6 | 12 | Actual |
| 29032 | 43579.26 | 2024-06-24 | 60 | 2 | 13 | Actual |
| 18704 | 33584.00 | 2023-09-24 | 60 | 6 | 4 | Actual |
| 29658 | 56856.00 | 2024-07-24 | 60 | 6 | 7 | Actual |
| 6001 | 28280.00 | 2022-09-24 | 60 | 6 | 5 | Actual |
| 20435 | 11579.70 | 2023-10-25 | 60 | 6 | 11 | Actual |
| 17760 | 36732.00 | 2023-08-25 | 60 | 1 | 5 | Actual |
| 10100 | 27830.00 | 2023-01-23 | 60 | 1 | 3 | Actual |
| 32381 | 24696.45 | 2024-09-23 | 60 | 1 | 13 | Actual |
| 27412 | 105381.83 | 2024-05-24 | 60 | 1 | 8 | Actual |
| 16341 | 13488.24 | 2023-06-25 | 60 | 6 | 11 | Actual |
| 28329 | 27769.00 | 2024-06-24 | 60 | 3 | 6 | Actual |
| 9689 | 18100.00 | 2022-12-23 | 60 | 6 | 6 | Budget |
| 5151 | 10400.00 | 2022-08-25 | 60 | 5 | 6 | Actual |
| 27352 | 56810.00 | 2024-05-24 | 60 | 6 | 7 | Actual |
| 9773 | 39100.00 | 2022-12-23 | 60 | 1 | 7 | Budget |
| 23031 | 21022.00 | 2024-01-23 | 60 | 6 | 6 | Actual |
| 1596 | 19800.00 | 2022-05-25 | 60 | 1 | 6 | Budget |
| 13909 | 15070.00 | 2023-04-24 | 60 | 5 | 6 | Actual |
| 4819 | 29000.00 | 2022-08-25 | 60 | 1 | 5 | Budget |
| 37728 | 57988.53 | 2025-02-22 | 60 | 6 | 8 | Actual |
| 15790 | 26623.00 | 2023-06-25 | 60 | 1 | 6 | Actual |
| 17460 | 1183.76 | 2023-07-25 | 60 | 2 | 12 | Actual |
| 9170 | 43120.00 | 2022-12-23 | 60 | 1 | 4 | Actual |
| 11830 | 19016.00 | 2023-02-22 | 60 | 4 | 6 | Actual |
| 6084 | 19656.00 | 2022-09-24 | 60 | 1 | 6 | Actual |
| 24506 | 2545.49 | 2024-02-22 | 60 | 1 | 12 | Actual |
| 5533 | 16000.00 | 2022-08-25 | 60 | 6 | 8 | Budget |
| 3836 | 18600.00 | 2022-07-25 | 60 | 1 | 6 | Budget |
| 18764 | 42787.00 | 2023-09-24 | 60 | 1 | 5 | Actual |
| 8471 | 14040.00 | 2022-11-25 | 60 | 4 | 6 | Actual |
| 3428 | 13500.00 | 2022-07-25 | 60 | 6 | 3 | Budget |
| 33001 | 81328.00 | 2024-10-24 | 60 | 1 | 7 | Actual |
| 13286 | 42800.00 | 2023-03-25 | 60 | 1 | 8 | Budget |
| 11932 | 20600.00 | 2023-02-22 | 60 | 6 | 6 | Budget |
| 28564 | 98274.12 | 2024-06-24 | 60 | 1 | 8 | Actual |
| 190 | 40900.00 | 2022-04-24 | 60 | 1 | 4 | Budget |
| 12155 | 60218.87 | 2023-02-22 | 60 | 1 | 8 | Actual |
| 30368 | 85652.00 | 2024-08-24 | 60 | 1 | 4 | Actual |
| 2310 | 14300.00 | 2022-06-25 | 60 | 6 | 3 | Budget |
| 2576 | 29440.00 | 2022-06-25 | 60 | 1 | 5 | Actual |
| 31707 | 6517.00 | 2024-09-23 | 60 | 2 | 6 | Actual |
| 18672 | 59315.00 | 2023-09-24 | 60 | 1 | 4 | Actual |
| 1982 | 28280.00 | 2022-05-25 | 60 | 6 | 7 | Actual |
| 36897 | 30830.06 | 2025-01-23 | 60 | 6 | 12 | Actual |
| 34565 | 10277.55 | 2024-11-24 | 60 | 2 | 12 | Actual |
| 24245 | 55450.60 | 2024-02-22 | 60 | 6 | 8 | Actual |
| 32885 | 17356.00 | 2024-10-24 | 60 | 4 | 6 | Actual |
| 18049 | 65780.00 | 2023-08-25 | 60 | 1 | 7 | Actual |
| 25898 | 57641.00 | 2024-04-23 | 60 | 1 | 5 | Actual |
| 17112 | 82452.62 | 2023-07-25 | 60 | 1 | 8 | Actual |
| 36984 | 30666.74 | 2025-01-23 | 60 | 2 | 13 | Actual |
| 17934 | 14466.00 | 2023-08-25 | 60 | 4 | 6 | Actual |
| 12911 | 28500.00 | 2023-03-25 | 60 | 3 | 6 | Budget |
| 15040 | 64584.00 | 2023-05-25 | 60 | 6 | 7 | Actual |
| 31078 | 24313.98 | 2024-08-24 | 60 | 6 | 11 | Actual |
| 9363 | 29200.00 | 2022-12-23 | 60 | 6 | 5 | Budget |
| 28913 | 4894.47 | 2024-06-24 | 60 | 2 | 12 | Actual |
| 2959 | 22672.00 | 2022-06-25 | 60 | 6 | 6 | Actual |
| 19266 | 24492.70 | 2023-09-24 | 60 | 1 | 11 | Actual |
| 3980 | 16000.00 | 2022-07-25 | 60 | 4 | 6 | Budget |
| 7674 | 38182.10 | 2022-10-25 | 60 | 1 | 8 | Actual |
| 36957 | 31635.17 | 2025-01-23 | 60 | 1 | 13 | Actual |
| 23684 | 11242.00 | 2024-02-22 | 60 | 7 | 3 | Actual |
| 22920 | 4822.00 | 2024-01-23 | 60 | 2 | 6 | Actual |
| 22438 | 20229.86 | 2023-12-23 | 60 | 6 | 11 | Actual |
| 22529 | 3894.45 | 2023-12-23 | 60 | 6 | 12 | Actual |
Generated 2025-05-24 11:31:17.455 UTC