[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 457 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25446 | 6234.92 | 2024-04-08 | 60 | 5 | 11 | Actual |
| 2254 | 20200.00 | 2022-07-10 | 60 | 1 | 3 | Budget |
| 34477 | 30841.76 | 2024-12-09 | 60 | 6 | 11 | Actual |
| 13145 | 36700.00 | 2023-04-09 | 60 | 1 | 7 | Budget |
| 386 | 25480.00 | 2022-05-09 | 60 | 6 | 5 | Actual |
| 1787 | 9700.00 | 2022-06-09 | 60 | 5 | 6 | Budget |
| 14865 | 27351.00 | 2023-06-09 | 60 | 3 | 6 | Actual |
| 26020 | 5912.00 | 2024-05-08 | 60 | 2 | 6 | Actual |
| 21350 | 10307.33 | 2023-12-10 | 60 | 2 | 11 | Actual |
| 12590 | 34400.00 | 2023-04-09 | 60 | 6 | 4 | Budget |
| 15817 | 4922.00 | 2023-07-10 | 60 | 2 | 6 | Actual |
| 8900 | 19819.63 | 2022-12-10 | 60 | 6 | 8 | Actual |
| 11029 | 63982.58 | 2023-02-07 | 60 | 1 | 8 | Actual |
| 16903 | 16175.00 | 2023-08-09 | 60 | 4 | 6 | Actual |
| 11462 | 34400.00 | 2023-03-09 | 60 | 6 | 4 | Budget |
| 15697 | 42383.00 | 2023-07-10 | 60 | 1 | 5 | Actual |
| 34893 | 83628.00 | 2025-01-07 | 60 | 1 | 4 | Actual |
| 32198 | 7329.62 | 2024-10-08 | 60 | 5 | 11 | Actual |
| 34865 | 19665.00 | 2025-01-07 | 60 | 7 | 3 | Actual |
| 33327 | 27787.45 | 2024-11-08 | 60 | 6 | 11 | Actual |
| 26549 | 13994.64 | 2024-05-08 | 60 | 6 | 11 | Actual |
| 18912 | 24865.00 | 2023-10-09 | 60 | 3 | 6 | Actual |
| 5007 | 8112.00 | 2022-09-09 | 60 | 2 | 6 | Actual |
| 37434 | 28620.00 | 2025-03-09 | 60 | 3 | 6 | Actual |
| 12401 | 17700.00 | 2023-04-09 | 60 | 6 | 3 | Budget |
| 28825 | 21299.03 | 2024-07-09 | 60 | 6 | 11 | Actual |
| 943 | 48000.46 | 2022-05-09 | 60 | 1 | 8 | Actual |
| 1513 | 26400.00 | 2022-06-09 | 60 | 6 | 5 | Budget |
| 37788 | 30841.76 | 2025-03-09 | 60 | 1 | 11 | Actual |
| 29214 | 21114.00 | 2024-08-08 | 60 | 7 | 3 | Actual |
| 12155 | 60218.87 | 2023-03-09 | 60 | 1 | 8 | Actual |
| 5860 | 27400.00 | 2022-10-09 | 60 | 6 | 4 | Budget |
| 30401 | 56810.00 | 2024-09-08 | 60 | 6 | 4 | Actual |
| 13285 | 59591.59 | 2023-04-09 | 60 | 1 | 8 | Actual |
| 38636 | 15018.00 | 2025-04-09 | 60 | 5 | 6 | Actual |
| 16822 | 29561.00 | 2023-08-09 | 60 | 1 | 6 | Actual |
| 22498 | 1349.72 | 2024-01-07 | 60 | 1 | 12 | Actual |
| 24005 | 14165.00 | 2024-03-08 | 60 | 5 | 6 | Actual |
| 9829 | 27200.00 | 2023-01-07 | 60 | 6 | 7 | Budget |
| 4492 | 20900.00 | 2022-09-09 | 60 | 1 | 3 | Budget |
| 22708 | 53563.00 | 2024-02-07 | 60 | 1 | 4 | Actual |
| 8846 | 16600.00 | 2022-12-10 | 60 | 2 | 8 | Budget |
| 718 | 18000.00 | 2022-05-09 | 60 | 6 | 6 | Budget |
| 12957 | 22604.00 | 2023-04-09 | 60 | 4 | 6 | Actual |
| 37816 | 8245.59 | 2025-03-09 | 60 | 2 | 11 | Actual |
| 35808 | 16948.94 | 2025-01-07 | 60 | 1 | 13 | Actual |
| 13334 | 16000.00 | 2023-04-09 | 60 | 2 | 8 | Budget |
| 27149 | 9882.00 | 2024-06-08 | 60 | 2 | 6 | Actual |
| 20403 | 6362.58 | 2023-11-09 | 60 | 5 | 11 | Actual |
| 19146 | 101660.55 | 2023-10-09 | 60 | 1 | 8 | Actual |
| 22438 | 20229.86 | 2024-01-07 | 60 | 6 | 11 | Actual |
| 15484 | 94723.00 | 2023-07-10 | 60 | 1 | 3 | Actual |
| 18462 | 2291.23 | 2023-09-09 | 60 | 1 | 12 | Actual |
| 23000 | 15672.00 | 2024-02-07 | 60 | 5 | 6 | Actual |
| 7590 | 27200.00 | 2022-11-09 | 60 | 6 | 7 | Budget |
| 27122 | 24865.00 | 2024-06-08 | 60 | 1 | 6 | Actual |
| 32831 | 6730.00 | 2024-11-08 | 60 | 2 | 6 | Actual |
| 18370 | 3341.25 | 2023-09-09 | 60 | 5 | 11 | Actual |
| 9308 | 31000.00 | 2023-01-07 | 60 | 1 | 5 | Budget |
| 17908 | 27427.00 | 2023-09-09 | 60 | 3 | 6 | Actual |
| 26287 | 123042.77 | 2024-05-08 | 60 | 1 | 8 | Actual |
| 37319 | 55973.00 | 2025-03-09 | 60 | 6 | 5 | Actual |
| 663 | 9700.00 | 2022-05-09 | 60 | 5 | 6 | Budget |
| 31374 | 75141.00 | 2024-10-08 | 60 | 1 | 3 | Actual |
| 1046 | 24000.01 | 2022-05-09 | 60 | 6 | 8 | Actual |
| 35957 | 47093.00 | 2025-02-07 | 60 | 6 | 3 | Actual |
| 30635 | 14823.00 | 2024-09-08 | 60 | 4 | 6 | Actual |
| 21732 | 52241.00 | 2024-01-07 | 60 | 1 | 4 | Actual |
| 39021 | 21299.03 | 2025-04-09 | 60 | 4 | 11 | Actual |
| 2066 | 29400.00 | 2022-06-09 | 60 | 1 | 8 | Budget |
| 24927 | 20344.00 | 2024-04-08 | 60 | 1 | 6 | Actual |
| 4084 | 17400.00 | 2022-08-09 | 60 | 6 | 6 | Budget |
| 2714 | 19800.00 | 2022-07-10 | 60 | 1 | 6 | Budget |
| 29032 | 43579.26 | 2024-07-09 | 60 | 2 | 13 | Actual |
| 35835 | 30989.55 | 2025-01-07 | 60 | 2 | 13 | Actual |
| 30012 | 25936.35 | 2024-08-08 | 60 | 1 | 12 | Actual |
| 29005 | 22275.35 | 2024-07-09 | 60 | 1 | 13 | Actual |
| 21322 | 16381.92 | 2023-12-10 | 60 | 1 | 11 | Actual |
| 16762 | 47990.00 | 2023-08-09 | 60 | 6 | 5 | Actual |
| 15425 | 3512.53 | 2023-06-09 | 60 | 6 | 12 | Actual |
| 19522 | 3404.01 | 2023-10-09 | 60 | 6 | 12 | Actual |
| 35079 | 24634.00 | 2025-01-07 | 60 | 1 | 6 | Actual |
| 9493 | 7878.00 | 2023-01-07 | 60 | 2 | 6 | Actual |
| 330 | 33920.00 | 2022-05-09 | 60 | 1 | 5 | Actual |
| 26490 | 12282.90 | 2024-05-08 | 60 | 4 | 11 | Actual |
| 25931 | 44078.00 | 2024-05-08 | 60 | 6 | 5 | Actual |
| 19613 | 61175.00 | 2023-11-09 | 60 | 6 | 3 | Actual |
| 27319 | 83674.00 | 2024-06-08 | 60 | 1 | 7 | Actual |
| 21971 | 30391.00 | 2024-01-07 | 60 | 3 | 6 | Actual |
| 18857 | 21022.00 | 2023-10-09 | 60 | 1 | 6 | Actual |
| 36639 | 35880.15 | 2025-02-07 | 60 | 1 | 11 | Actual |
| 34597 | 41498.34 | 2024-12-09 | 60 | 6 | 12 | Actual |
| 39287 | 36719.48 | 2025-04-09 | 60 | 2 | 13 | Actual |
| 37226 | 49680.00 | 2025-03-09 | 60 | 6 | 4 | Actual |
| 11877 | 9598.00 | 2023-03-09 | 60 | 5 | 6 | Actual |
| 8104 | 30100.00 | 2022-12-10 | 60 | 6 | 4 | Budget |
| 15871 | 17406.00 | 2023-07-10 | 60 | 4 | 6 | Actual |
| 12589 | 38272.00 | 2023-04-09 | 60 | 6 | 4 | Actual |
| 28913 | 4894.47 | 2024-07-09 | 60 | 2 | 12 | Actual |
| 31877 | 86020.00 | 2024-10-08 | 60 | 1 | 7 | Actual |
| 7861 | 20900.00 | 2022-12-10 | 60 | 1 | 3 | Budget |
| 7254 | 10100.00 | 2022-11-09 | 60 | 2 | 6 | Budget |
| 32618 | 83030.00 | 2024-11-08 | 60 | 1 | 4 | Actual |
| 33928 | 24971.00 | 2024-12-09 | 60 | 1 | 6 | Actual |
| 33507 | 26391.22 | 2024-11-08 | 60 | 1 | 13 | Actual |
| 10561 | 23442.00 | 2023-02-07 | 60 | 1 | 6 | Actual |
| 25775 | 17402.00 | 2024-05-08 | 60 | 7 | 3 | Actual |
| 21404 | 13614.84 | 2023-12-10 | 60 | 4 | 11 | Actual |
| 9122 | 5300.00 | 2023-01-07 | 60 | 7 | 3 | Budget |
| 4876 | 28000.00 | 2022-09-09 | 60 | 6 | 5 | Actual |
| 27260 | 19977.00 | 2024-06-08 | 60 | 6 | 6 | Actual |
| 32439 | 33572.05 | 2024-10-08 | 60 | 6 | 13 | Actual |
Generated 2025-06-08 16:29:47.600 UTC