[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 474 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4166 | 30080.00 | 2022-08-03 | 60 | 1 | 7 | Actual |
| 22407 | 13869.10 | 2024-01-01 | 60 | 4 | 11 | Actual |
| 9543 | 26780.00 | 2023-01-01 | 60 | 3 | 6 | Actual |
| 5344 | 23520.00 | 2022-09-03 | 60 | 6 | 7 | Actual |
| 3369 | 21840.00 | 2022-08-03 | 60 | 1 | 3 | Actual |
| 16960 | 24413.00 | 2023-08-03 | 60 | 6 | 6 | Actual |
| 24245 | 55450.60 | 2024-03-02 | 60 | 6 | 8 | Actual |
| 38315 | 12558.00 | 2025-04-03 | 60 | 7 | 3 | Actual |
| 5056 | 25272.00 | 2022-09-03 | 60 | 3 | 6 | Actual |
| 7303 | 28300.00 | 2022-11-03 | 60 | 3 | 6 | Budget |
| 30872 | 40563.96 | 2024-09-02 | 60 | 2 | 8 | Actual |
| 11274 | 17296.00 | 2023-03-03 | 60 | 6 | 3 | Actual |
| 2811 | 23000.00 | 2022-07-04 | 60 | 3 | 6 | Budget |
| 13061 | 20600.00 | 2023-04-03 | 60 | 6 | 6 | Budget |
| 5673 | 13500.00 | 2022-10-03 | 60 | 6 | 3 | Budget |
| 57 | 16320.00 | 2022-05-03 | 60 | 6 | 3 | Actual |
| 12484 | 7200.00 | 2023-04-03 | 60 | 7 | 3 | Budget |
| 7123 | 29200.00 | 2022-11-03 | 60 | 6 | 5 | Budget |
| 8983 | 20900.00 | 2023-01-01 | 60 | 1 | 3 | Budget |
| 1046 | 24000.01 | 2022-05-03 | 60 | 6 | 8 | Actual |
| 21202 | 95680.14 | 2023-12-04 | 60 | 1 | 8 | Actual |
| 33623 | 76797.00 | 2024-12-03 | 60 | 1 | 3 | Actual |
| 32531 | 45299.00 | 2024-11-02 | 60 | 6 | 3 | Actual |
| 35160 | 17373.00 | 2025-01-01 | 60 | 4 | 6 | Actual |
| 7917 | 14800.00 | 2022-12-04 | 60 | 6 | 3 | Budget |
| 17581 | 59202.00 | 2023-09-03 | 60 | 6 | 3 | Actual |
| 2857 | 15600.00 | 2022-07-04 | 60 | 4 | 6 | Actual |
| 991 | 24969.73 | 2022-05-03 | 60 | 2 | 8 | Actual |
| 10342 | 28980.00 | 2023-02-01 | 60 | 6 | 4 | Actual |
| 20942 | 7535.00 | 2023-12-04 | 60 | 2 | 6 | Actual |
| 4408 | 29697.09 | 2022-08-03 | 60 | 6 | 8 | Actual |
| 21916 | 21022.00 | 2024-01-01 | 60 | 1 | 6 | Actual |
| 8000 | 5400.00 | 2022-12-04 | 60 | 7 | 3 | Actual |
| 35489 | 37788.70 | 2025-01-01 | 60 | 1 | 11 | Actual |
| 11686 | 23800.00 | 2023-03-03 | 60 | 1 | 6 | Budget |
| 23303 | 15110.62 | 2024-02-01 | 60 | 1 | 11 | Actual |
| 36778 | 22673.52 | 2025-02-01 | 60 | 6 | 11 | Actual |
| 1740 | 17200.00 | 2022-06-03 | 60 | 4 | 6 | Budget |
| 5289 | 34000.00 | 2022-09-03 | 60 | 1 | 7 | Budget |
| 18170 | 38054.82 | 2023-09-03 | 60 | 2 | 8 | Actual |
| 30692 | 17728.00 | 2024-09-02 | 60 | 6 | 6 | Actual |
| 13202 | 32844.00 | 2023-04-03 | 60 | 6 | 7 | Actual |
| 28471 | 81328.00 | 2024-07-03 | 60 | 1 | 7 | Actual |
| 31735 | 28620.00 | 2024-10-02 | 60 | 3 | 6 | Actual |
| 22680 | 22245.00 | 2024-02-01 | 60 | 7 | 3 | Actual |
| 21050 | 22152.00 | 2023-12-04 | 60 | 6 | 6 | Actual |
| 11876 | 11800.00 | 2023-03-03 | 60 | 5 | 6 | Budget |
| 718 | 18000.00 | 2022-05-03 | 60 | 6 | 6 | Budget |
| 2066 | 29400.00 | 2022-06-03 | 60 | 1 | 8 | Budget |
| 24742 | 57722.00 | 2024-04-02 | 60 | 1 | 4 | Actual |
| 1185 | 15040.00 | 2022-06-03 | 60 | 6 | 3 | Actual |
| 10890 | 36700.00 | 2023-02-01 | 60 | 1 | 7 | Budget |
| 36426 | 78982.00 | 2025-02-01 | 60 | 1 | 7 | Actual |
| 38016 | 5285.96 | 2025-03-03 | 60 | 2 | 12 | Actual |
| 15100 | 91693.70 | 2023-06-03 | 60 | 1 | 8 | Actual |
| 35397 | 43909.48 | 2025-01-01 | 60 | 2 | 8 | Actual |
| 6001 | 28280.00 | 2022-10-03 | 60 | 6 | 5 | Actual |
| 31587 | 63342.00 | 2024-10-02 | 60 | 1 | 5 | Actual |
| 17793 | 48438.00 | 2023-09-03 | 60 | 6 | 5 | Actual |
| 4409 | 16000.00 | 2022-08-03 | 60 | 6 | 8 | Budget |
| 36547 | 44327.66 | 2025-02-01 | 60 | 2 | 8 | Actual |
| 12156 | 42800.00 | 2023-03-03 | 60 | 1 | 8 | Budget |
| 36579 | 52203.57 | 2025-02-01 | 60 | 6 | 8 | Actual |
| 37379 | 25290.00 | 2025-03-03 | 60 | 1 | 6 | Actual |
| 330 | 33920.00 | 2022-05-03 | 60 | 1 | 5 | Actual |
| 31407 | 43953.00 | 2024-10-02 | 60 | 6 | 3 | Actual |
| 21704 | 12558.00 | 2024-01-01 | 60 | 7 | 3 | Actual |
| 36639 | 35880.15 | 2025-02-01 | 60 | 1 | 11 | Actual |
| 28355 | 18241.00 | 2024-07-03 | 60 | 4 | 6 | Actual |
| 4876 | 28000.00 | 2022-09-03 | 60 | 6 | 5 | Actual |
| 386 | 25480.00 | 2022-05-03 | 60 | 6 | 5 | Actual |
| 32289 | 23000.12 | 2024-10-02 | 60 | 1 | 12 | Actual |
| 20234 | 53820.27 | 2023-11-03 | 60 | 6 | 8 | Actual |
| 11461 | 38272.00 | 2023-03-03 | 60 | 6 | 4 | Actual |
| 28274 | 24706.00 | 2024-07-03 | 60 | 1 | 6 | Actual |
| 14506 | 89580.00 | 2023-06-03 | 60 | 1 | 3 | Actual |
| 33507 | 26391.22 | 2024-11-02 | 60 | 1 | 13 | Actual |
| 9225 | 30720.00 | 2023-01-01 | 60 | 6 | 4 | Actual |
| 24305 | 17494.70 | 2024-03-02 | 60 | 1 | 11 | Actual |
| 3698 | 28000.00 | 2022-08-03 | 60 | 1 | 5 | Actual |
| 16228 | 3277.42 | 2023-07-04 | 60 | 2 | 11 | Actual |
| 27122 | 24865.00 | 2024-06-02 | 60 | 1 | 6 | Actual |
| 16608 | 22484.00 | 2023-08-03 | 60 | 7 | 3 | Actual |
| 24005 | 14165.00 | 2024-03-02 | 60 | 5 | 6 | Actual |
| 3286 | 25939.44 | 2022-07-04 | 60 | 6 | 8 | Actual |
| 14717 | 44894.00 | 2023-06-03 | 60 | 1 | 5 | Actual |
| 22380 | 13742.50 | 2024-01-01 | 60 | 3 | 11 | Actual |
| 30904 | 60218.87 | 2024-09-02 | 60 | 6 | 8 | Actual |
| 36336 | 15585.00 | 2025-02-01 | 60 | 5 | 6 | Actual |
| 8798 | 46667.10 | 2022-12-04 | 60 | 1 | 8 | Actual |
| 23090 | 62192.00 | 2024-02-01 | 60 | 1 | 7 | Actual |
| 2493 | 24240.00 | 2022-07-04 | 60 | 6 | 4 | Actual |
| 27614 | 18894.73 | 2024-06-02 | 60 | 4 | 11 | Actual |
| 10341 | 34400.00 | 2023-02-01 | 60 | 6 | 4 | Budget |
| 23243 | 49380.79 | 2024-02-01 | 60 | 6 | 8 | Actual |
| 12155 | 60218.87 | 2023-03-03 | 60 | 1 | 8 | Actual |
| 5674 | 13720.00 | 2022-10-03 | 60 | 6 | 3 | Actual |
| 36256 | 6943.00 | 2025-02-01 | 60 | 2 | 6 | Actual |
| 1927 | 36600.00 | 2022-06-03 | 60 | 1 | 7 | Budget |
| 5943 | 29760.00 | 2022-10-03 | 60 | 1 | 5 | Actual |
| 30040 | 5188.09 | 2024-08-02 | 60 | 2 | 12 | Actual |
| 3979 | 14352.00 | 2022-08-03 | 60 | 4 | 6 | Actual |
| 31198 | 36800.38 | 2024-09-02 | 60 | 6 | 12 | Actual |
| 7999 | 5300.00 | 2022-12-04 | 60 | 7 | 3 | Budget |
| 31997 | 47324.69 | 2024-10-02 | 60 | 2 | 8 | Actual |
| 38048 | 41106.84 | 2025-03-03 | 60 | 6 | 12 | Actual |
| 19053 | 63806.00 | 2023-10-03 | 60 | 1 | 7 | Actual |
| 30281 | 46851.00 | 2024-09-02 | 60 | 6 | 3 | Actual |
| 1267 | 4000.00 | 2022-06-03 | 60 | 7 | 3 | Actual |
| 26100 | 10388.00 | 2024-05-02 | 60 | 5 | 6 | Actual |
| 36721 | 16186.17 | 2025-02-01 | 60 | 4 | 11 | Actual |
| 31527 | 52118.00 | 2024-10-02 | 60 | 6 | 4 | Actual |
Generated 2025-06-02 23:24:13.692 UTC