[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 512 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20522 | 1183.76 | 2024-05-19 | 60 | 2 | 12 | Actual |
| 9446 | 24102.00 | 2023-07-18 | 60 | 1 | 6 | Actual |
| 36667 | 13895.70 | 2025-08-18 | 60 | 2 | 11 | Actual |
| 2113 | 22789.38 | 2022-12-18 | 60 | 2 | 8 | Actual |
| 2439 | 42680.00 | 2023-01-18 | 60 | 1 | 4 | Actual |
| 5206 | 17400.00 | 2023-03-20 | 60 | 6 | 6 | Budget |
| 26702 | 19305.12 | 2024-11-16 | 60 | 1 | 13 | Actual |
| 12204 | 21328.75 | 2023-09-17 | 60 | 2 | 8 | Actual |
| 7591 | 32640.00 | 2023-05-20 | 60 | 6 | 7 | Actual |
| 18912 | 24865.00 | 2024-04-18 | 60 | 3 | 6 | Actual |
| 34597 | 41498.34 | 2025-06-19 | 60 | 6 | 12 | Actual |
| 2065 | 47515.60 | 2022-12-18 | 60 | 1 | 8 | Actual |
| 21109 | 58604.00 | 2024-06-19 | 60 | 1 | 7 | Actual |
| 34445 | 7558.35 | 2025-06-19 | 60 | 5 | 11 | Actual |
| 22833 | 39961.00 | 2024-08-17 | 60 | 6 | 5 | Actual |
| 24563 | 2863.58 | 2024-09-16 | 60 | 6 | 12 | Actual |
| 31285 | 31635.17 | 2025-03-19 | 60 | 2 | 13 | Actual |
| 8900 | 19819.63 | 2023-06-20 | 60 | 6 | 8 | Actual |
| 16282 | 13232.92 | 2024-01-18 | 60 | 4 | 11 | Actual |
| 11544 | 39376.00 | 2023-09-17 | 60 | 1 | 5 | Actual |
| 22054 | 22152.00 | 2024-07-17 | 60 | 6 | 6 | Actual |
| 21377 | 13232.92 | 2024-06-19 | 60 | 3 | 11 | Actual |
| 27733 | 32004.55 | 2024-12-17 | 60 | 1 | 12 | Actual |
| 36076 | 59202.00 | 2025-08-18 | 60 | 6 | 4 | Actual |
| 16822 | 29561.00 | 2024-02-17 | 60 | 1 | 6 | Actual |
| 18797 | 42608.00 | 2024-04-18 | 60 | 6 | 5 | Actual |
| 7302 | 27560.00 | 2023-05-20 | 60 | 3 | 6 | Actual |
| 9637 | 8700.00 | 2023-07-18 | 60 | 5 | 6 | Budget |
| 9445 | 24800.00 | 2023-07-18 | 60 | 1 | 6 | Budget |
| 35571 | 17940.46 | 2025-07-18 | 60 | 4 | 11 | Actual |
| 17668 | 52047.00 | 2024-03-19 | 60 | 1 | 4 | Actual |
| 30461 | 61438.00 | 2025-03-19 | 60 | 1 | 5 | Actual |
| 26074 | 16411.00 | 2024-11-16 | 60 | 4 | 6 | Actual |
| 36957 | 31635.17 | 2025-08-18 | 60 | 1 | 13 | Actual |
| 8425 | 28300.00 | 2023-06-20 | 60 | 3 | 6 | Budget |
| 29214 | 21114.00 | 2025-02-16 | 60 | 7 | 3 | Actual |
| 22325 | 17367.04 | 2024-07-17 | 60 | 1 | 11 | Actual |
| 386 | 25480.00 | 2022-11-17 | 60 | 6 | 5 | Actual |
| 24414 | 3372.10 | 2024-09-16 | 60 | 5 | 11 | Actual |
| 30159 | 30989.55 | 2025-02-16 | 60 | 2 | 13 | Actual |
| 33153 | 50739.91 | 2025-05-19 | 60 | 6 | 8 | Actual |
| 31761 | 15461.00 | 2025-04-18 | 60 | 4 | 6 | Actual |
| 37165 | 15698.00 | 2025-09-17 | 60 | 7 | 3 | Actual |
| 39260 | 22275.35 | 2025-10-18 | 60 | 1 | 13 | Actual |
| 18493 | 3741.25 | 2024-03-19 | 60 | 6 | 12 | Actual |
| 7778 | 16546.84 | 2023-05-20 | 60 | 6 | 8 | Actual |
| 36897 | 30830.06 | 2025-08-18 | 60 | 6 | 12 | Actual |
| 8000 | 5400.00 | 2023-06-20 | 60 | 7 | 3 | Actual |
| 7253 | 11336.00 | 2023-05-20 | 60 | 2 | 6 | Actual |
| 6131 | 11232.00 | 2023-04-19 | 60 | 2 | 6 | Actual |
| 30661 | 13637.00 | 2025-03-19 | 60 | 5 | 6 | Actual |
| 5057 | 23400.00 | 2023-03-20 | 60 | 3 | 6 | Budget |
| 2762 | 6600.00 | 2023-01-18 | 60 | 2 | 6 | Budget |
| 16669 | 35682.00 | 2024-02-17 | 60 | 6 | 4 | Actual |
| 2066 | 29400.00 | 2022-12-18 | 60 | 1 | 8 | Budget |
| 27229 | 11370.00 | 2024-12-17 | 60 | 5 | 6 | Actual |
| 24834 | 41576.00 | 2024-10-17 | 60 | 1 | 5 | Actual |
| 25594 | 2342.29 | 2024-10-17 | 60 | 6 | 12 | Actual |
| 27587 | 23360.77 | 2024-12-17 | 60 | 3 | 11 | Actual |
| 24774 | 33584.00 | 2024-10-17 | 60 | 6 | 4 | Actual |
| 30784 | 55200.00 | 2025-03-19 | 60 | 6 | 7 | Actual |
| 4084 | 17400.00 | 2023-02-17 | 60 | 6 | 6 | Budget |
| 992 | 15600.00 | 2022-11-17 | 60 | 2 | 8 | Budget |
| 31997 | 47324.69 | 2025-04-18 | 60 | 2 | 8 | Actual |
| 5804 | 49000.00 | 2023-04-19 | 60 | 1 | 4 | Budget |
| 10706 | 20600.00 | 2023-08-18 | 60 | 4 | 6 | Budget |
| 19466 | 1234.82 | 2024-04-18 | 60 | 1 | 12 | Actual |
| 15987 | 76783.00 | 2024-01-18 | 60 | 1 | 7 | Actual |
| 14506 | 89580.00 | 2023-12-18 | 60 | 1 | 3 | Actual |
| 36229 | 27096.00 | 2025-08-18 | 60 | 1 | 6 | Actual |
| 21554 | 3404.01 | 2024-06-19 | 60 | 6 | 12 | Actual |
| 38819 | 86076.93 | 2025-10-18 | 60 | 1 | 8 | Actual |
| 10610 | 9508.00 | 2023-08-18 | 60 | 2 | 6 | Actual |
| 32859 | 29469.00 | 2025-05-19 | 60 | 3 | 6 | Actual |
| 26490 | 12282.90 | 2024-11-16 | 60 | 4 | 11 | Actual |
| 28712 | 10879.69 | 2025-01-17 | 60 | 2 | 11 | Actual |
| 11602 | 29300.00 | 2023-09-17 | 60 | 6 | 5 | Budget |
| 3510 | 8100.00 | 2023-02-17 | 60 | 7 | 3 | Budget |
| 14124 | 32980.48 | 2023-11-17 | 60 | 2 | 8 | Actual |
| 19672 | 22245.00 | 2024-05-19 | 60 | 7 | 3 | Actual |
| 5103 | 16000.00 | 2023-03-20 | 60 | 4 | 6 | Budget |
| 25993 | 16521.00 | 2024-11-16 | 60 | 1 | 6 | Actual |
| 1692 | 24336.00 | 2022-12-18 | 60 | 3 | 6 | Actual |
| 19053 | 63806.00 | 2024-04-18 | 60 | 1 | 7 | Actual |
| 13390 | 19100.00 | 2023-10-18 | 60 | 6 | 8 | Budget |
| 33868 | 48438.00 | 2025-06-19 | 60 | 6 | 5 | Actual |
| 4026 | 10192.00 | 2023-02-17 | 60 | 5 | 6 | Actual |
| 1926 | 39240.00 | 2022-12-18 | 60 | 1 | 7 | Actual |
| 2493 | 24240.00 | 2023-01-18 | 60 | 6 | 4 | Actual |
| 6927 | 45100.00 | 2023-05-20 | 60 | 1 | 4 | Budget |
| 20082 | 59202.00 | 2024-05-19 | 60 | 1 | 7 | Actual |
| 11218 | 28704.00 | 2023-09-17 | 60 | 1 | 3 | Actual |
| 34714 | 30343.92 | 2025-06-19 | 60 | 6 | 13 | Actual |
| 3428 | 13500.00 | 2023-02-17 | 60 | 6 | 3 | Budget |
| 37193 | 84456.00 | 2025-09-17 | 60 | 1 | 4 | Actual |
| 8797 | 30900.00 | 2023-06-20 | 60 | 1 | 8 | Budget |
| 2631 | 26400.00 | 2023-01-18 | 60 | 6 | 5 | Budget |
| 1372 | 22700.00 | 2022-12-18 | 60 | 6 | 4 | Budget |
| 17640 | 11122.00 | 2024-03-19 | 60 | 7 | 3 | Actual |
| 6228 | 16000.00 | 2023-04-19 | 60 | 4 | 6 | Budget |
| 9169 | 45100.00 | 2023-07-18 | 60 | 1 | 4 | Budget |
| 37728 | 57988.53 | 2025-09-17 | 60 | 6 | 8 | Actual |
| 32144 | 17750.03 | 2025-04-18 | 60 | 3 | 11 | Actual |
| 35276 | 79488.00 | 2025-07-18 | 60 | 1 | 7 | Actual |
| 29952 | 22215.00 | 2025-02-16 | 60 | 6 | 11 | Actual |
| 858 | 28840.00 | 2022-11-17 | 60 | 6 | 7 | Actual |
| 1644 | 6600.00 | 2022-12-18 | 60 | 2 | 6 | Budget |
| 6553 | 36400.00 | 2023-04-19 | 60 | 1 | 8 | Budget |
| 7721 | 16600.00 | 2023-05-20 | 60 | 2 | 8 | Budget |
| 27177 | 26565.00 | 2024-12-17 | 60 | 3 | 6 | Actual |
| 11078 | 16000.00 | 2023-08-18 | 60 | 2 | 8 | Budget |
| 22146 | 63388.00 | 2024-07-17 | 60 | 6 | 7 | Actual |
| 3752 | 31680.00 | 2023-02-17 | 60 | 6 | 5 | Actual |
| 17373 | 17367.04 | 2024-02-17 | 60 | 6 | 11 | Actual |
| 34865 | 19665.00 | 2025-07-18 | 60 | 7 | 3 | Actual |
| 26939 | 85284.00 | 2024-12-17 | 60 | 1 | 4 | Actual |
| 24214 | 46209.52 | 2024-09-16 | 60 | 2 | 8 | Actual |
| 38164 | 47937.23 | 2025-09-17 | 60 | 6 | 13 | Actual |
| 18964 | 9443.00 | 2024-04-18 | 60 | 5 | 6 | Actual |
| 11274 | 17296.00 | 2023-09-17 | 60 | 6 | 3 | Actual |
| 5428 | 36400.00 | 2023-03-20 | 60 | 1 | 8 | Budget |
| 9225 | 30720.00 | 2023-07-18 | 60 | 6 | 4 | Actual |
| 11135 | 27878.87 | 2023-08-18 | 60 | 6 | 8 | Actual |
| 3369 | 21840.00 | 2023-02-17 | 60 | 1 | 3 | Actual |
Generated 2025-12-17 11:06:03.765 UTC