[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 550 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27910 | 46484.57 | 2024-06-16 | 60 | 6 | 13 | Actual |
| 2440 | 40900.00 | 2022-07-18 | 60 | 1 | 4 | Budget |
| 23592 | 95680.00 | 2024-03-16 | 60 | 1 | 3 | Actual |
| 13940 | 21022.00 | 2023-05-17 | 60 | 6 | 6 | Actual |
| 30635 | 14823.00 | 2024-09-16 | 60 | 4 | 6 | Actual |
| 36256 | 6943.00 | 2025-02-15 | 60 | 2 | 6 | Actual |
| 8715 | 25480.00 | 2022-12-18 | 60 | 6 | 7 | Actual |
| 28329 | 27769.00 | 2024-07-17 | 60 | 3 | 6 | Actual |
| 37870 | 24275.68 | 2025-03-17 | 60 | 4 | 11 | Actual |
| 3698 | 28000.00 | 2022-08-17 | 60 | 1 | 5 | Actual |
| 19206 | 47115.60 | 2023-10-17 | 60 | 6 | 8 | Actual |
| 15604 | 53563.00 | 2023-07-18 | 60 | 1 | 4 | Actual |
| 25714 | 61803.00 | 2024-05-16 | 60 | 6 | 3 | Actual |
| 34217 | 83358.69 | 2024-12-17 | 60 | 1 | 8 | Actual |
| 21050 | 22152.00 | 2023-12-18 | 60 | 6 | 6 | Actual |
| 38048 | 41106.84 | 2025-03-17 | 60 | 6 | 12 | Actual |
| 16108 | 42132.17 | 2023-07-18 | 60 | 2 | 8 | Actual |
| 38256 | 42608.00 | 2025-04-17 | 60 | 6 | 3 | Actual |
| 10890 | 36700.00 | 2023-02-15 | 60 | 1 | 7 | Budget |
| 38135 | 32280.80 | 2025-03-17 | 60 | 2 | 13 | Actual |
| 1455 | 31600.00 | 2022-06-17 | 60 | 1 | 5 | Budget |
| 33623 | 76797.00 | 2024-12-17 | 60 | 1 | 3 | Actual |
| 34336 | 39315.32 | 2024-12-17 | 60 | 1 | 11 | Actual |
| 15845 | 29838.00 | 2023-07-18 | 60 | 3 | 6 | Actual |
| 7303 | 28300.00 | 2022-11-17 | 60 | 3 | 6 | Budget |
| 11355 | 7200.00 | 2023-03-17 | 60 | 7 | 3 | Budget |
| 19700 | 59471.00 | 2023-11-17 | 60 | 1 | 4 | Actual |
| 25419 | 9257.31 | 2024-04-16 | 60 | 4 | 11 | Actual |
| 26642 | 3971.05 | 2024-05-16 | 60 | 6 | 12 | Actual |
| 21350 | 10307.33 | 2023-12-18 | 60 | 2 | 11 | Actual |
| 35186 | 11689.00 | 2025-01-15 | 60 | 5 | 6 | Actual |
| 29428 | 21642.00 | 2024-08-16 | 60 | 1 | 6 | Actual |
| 30132 | 15173.46 | 2024-08-16 | 60 | 1 | 13 | Actual |
| 992 | 15600.00 | 2022-05-17 | 60 | 2 | 8 | Budget |
| 28089 | 81282.00 | 2024-07-17 | 60 | 1 | 4 | Actual |
| 14891 | 15371.00 | 2023-06-17 | 60 | 4 | 6 | Actual |
| 2960 | 18000.00 | 2022-07-18 | 60 | 6 | 6 | Budget |
| 17433 | 1349.72 | 2023-08-17 | 60 | 1 | 12 | Actual |
| 22588 | 97773.00 | 2024-02-15 | 60 | 1 | 3 | Actual |
| 22206 | 73391.84 | 2024-01-15 | 60 | 1 | 8 | Actual |
| 24533 | 668.86 | 2024-03-16 | 60 | 2 | 12 | Actual |
| 28412 | 21039.00 | 2024-07-17 | 60 | 6 | 6 | Actual |
| 16457 | 2799.75 | 2023-07-18 | 60 | 6 | 12 | Actual |
| 29625 | 71162.00 | 2024-08-16 | 60 | 1 | 7 | Actual |
| 27440 | 55758.18 | 2024-06-16 | 60 | 2 | 8 | Actual |
| 22948 | 29838.00 | 2024-02-15 | 60 | 3 | 6 | Actual |
| 22833 | 39961.00 | 2024-02-15 | 60 | 6 | 5 | Actual |
| 22113 | 63148.00 | 2024-01-15 | 60 | 1 | 7 | Actual |
| 27203 | 18897.00 | 2024-06-16 | 60 | 4 | 6 | Actual |
| 6880 | 6000.00 | 2022-11-17 | 60 | 7 | 3 | Actual |
| 10705 | 20930.00 | 2023-02-15 | 60 | 4 | 6 | Actual |
| 25245 | 46209.52 | 2024-04-16 | 60 | 2 | 8 | Actual |
| 19053 | 63806.00 | 2023-10-17 | 60 | 1 | 7 | Actual |
| 4548 | 13500.00 | 2022-09-17 | 60 | 6 | 3 | Budget |
| 8984 | 20460.00 | 2023-01-15 | 60 | 1 | 3 | Actual |
| 28945 | 33913.09 | 2024-07-17 | 60 | 6 | 12 | Actual |
| 17232 | 14314.86 | 2023-08-17 | 60 | 1 | 11 | Actual |
| 18857 | 21022.00 | 2023-10-17 | 60 | 1 | 6 | Actual |
| 19406 | 17367.04 | 2023-10-17 | 60 | 6 | 11 | Actual |
| 9911 | 30900.00 | 2023-01-15 | 60 | 1 | 8 | Budget |
| 4166 | 30080.00 | 2022-08-17 | 60 | 1 | 7 | Actual |
| 20551 | 3856.15 | 2023-11-17 | 60 | 6 | 12 | Actual |
| 14331 | 13488.24 | 2023-05-17 | 60 | 6 | 11 | Actual |
| 18644 | 12916.00 | 2023-10-17 | 60 | 7 | 3 | Actual |
| 1787 | 9700.00 | 2022-06-17 | 60 | 5 | 6 | Budget |
| 10285 | 50900.00 | 2023-02-15 | 60 | 1 | 4 | Budget |
| 32651 | 53544.00 | 2024-11-16 | 60 | 6 | 4 | Actual |
| 7397 | 8580.00 | 2022-11-17 | 60 | 5 | 6 | Actual |
| 25446 | 6234.92 | 2024-04-16 | 60 | 5 | 11 | Actual |
| 27969 | 68310.00 | 2024-07-17 | 60 | 1 | 3 | Actual |
| 32117 | 16337.23 | 2024-10-16 | 60 | 2 | 11 | Actual |
| 32744 | 57587.00 | 2024-11-16 | 60 | 6 | 5 | Actual |
| 16903 | 16175.00 | 2023-08-17 | 60 | 4 | 6 | Actual |
| 5427 | 60000.68 | 2022-09-17 | 60 | 1 | 8 | Actual |
| 2114 | 15600.00 | 2022-06-17 | 60 | 2 | 8 | Budget |
| 11686 | 23800.00 | 2023-03-17 | 60 | 1 | 6 | Budget |
| 32171 | 17176.61 | 2024-10-16 | 60 | 4 | 11 | Actual |
| 25537 | 2080.59 | 2024-04-16 | 60 | 1 | 12 | Actual |
| 30040 | 5188.09 | 2024-08-16 | 60 | 2 | 12 | Actual |
| 17341 | 3085.92 | 2023-08-17 | 60 | 5 | 11 | Actual |
| 29155 | 48300.00 | 2024-08-16 | 60 | 6 | 3 | Actual |
| 858 | 28840.00 | 2022-05-17 | 60 | 6 | 7 | Actual |
| 18343 | 9733.92 | 2023-09-17 | 60 | 4 | 11 | Actual |
| 35925 | 76797.00 | 2025-02-15 | 60 | 1 | 3 | Actual |
| 8328 | 24800.00 | 2022-12-18 | 60 | 1 | 6 | Budget |
| 7779 | 15200.00 | 2022-11-17 | 60 | 6 | 8 | Budget |
| 20294 | 20707.53 | 2023-11-17 | 60 | 1 | 11 | Actual |
| 24982 | 29009.00 | 2024-04-16 | 60 | 3 | 6 | Actual |
| 18797 | 42608.00 | 2023-10-17 | 60 | 6 | 5 | Actual |
| 20610 | 82524.00 | 2023-12-18 | 60 | 1 | 3 | Actual |
| 14538 | 67095.00 | 2023-06-17 | 60 | 6 | 3 | Actual |
| 26287 | 123042.77 | 2024-05-16 | 60 | 1 | 8 | Actual |
| 18964 | 9443.00 | 2023-10-17 | 60 | 5 | 6 | Actual |
| 944 | 29400.00 | 2022-05-17 | 60 | 1 | 8 | Budget |
| 7721 | 16600.00 | 2022-11-17 | 60 | 2 | 8 | Budget |
| 15275 | 9447.74 | 2023-06-17 | 60 | 3 | 11 | Actual |
| 35808 | 16948.94 | 2025-01-15 | 60 | 1 | 13 | Actual |
| 18082 | 52145.00 | 2023-09-17 | 60 | 6 | 7 | Actual |
| 12813 | 23202.00 | 2023-04-17 | 60 | 1 | 6 | Actual |
| 37073 | 80454.00 | 2025-03-17 | 60 | 1 | 3 | Actual |
| 9773 | 39100.00 | 2023-01-15 | 60 | 1 | 7 | Budget |
| 31909 | 57960.00 | 2024-10-16 | 60 | 6 | 7 | Actual |
| 12673 | 43056.00 | 2023-04-17 | 60 | 1 | 5 | Actual |
| 12590 | 34400.00 | 2023-04-17 | 60 | 6 | 4 | Budget |
| 7591 | 32640.00 | 2022-11-17 | 60 | 6 | 7 | Actual |
| 12155 | 60218.87 | 2023-03-17 | 60 | 1 | 8 | Actual |
| 27122 | 24865.00 | 2024-06-16 | 60 | 1 | 6 | Actual |
| 3557 | 46640.00 | 2022-08-17 | 60 | 1 | 4 | Actual |
| 18402 | 13869.10 | 2023-09-17 | 60 | 6 | 11 | Actual |
| 7722 | 18546.88 | 2022-11-17 | 60 | 2 | 8 | Actual |
| 2 | 20200.00 | 2022-05-17 | 60 | 1 | 3 | Budget |
| 23684 | 11242.00 | 2024-03-16 | 60 | 7 | 3 | Actual |
Generated 2025-06-16 11:32:54.189 UTC