[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 558 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15928 | 20495.00 | 2023-07-15 | 60 | 6 | 6 | Actual |
| 30784 | 55200.00 | 2024-09-13 | 60 | 6 | 7 | Actual |
| 33656 | 47334.00 | 2024-12-14 | 60 | 6 | 3 | Actual |
| 32289 | 23000.12 | 2024-10-13 | 60 | 1 | 12 | Actual |
| 12014 | 34960.00 | 2023-03-14 | 60 | 1 | 7 | Actual |
| 28885 | 29361.94 | 2024-07-14 | 60 | 1 | 12 | Actual |
| 36016 | 13386.00 | 2025-02-12 | 60 | 7 | 3 | Actual |
| 20996 | 21901.00 | 2023-12-15 | 60 | 4 | 6 | Actual |
| 18201 | 54364.22 | 2023-09-14 | 60 | 6 | 8 | Actual |
| 31909 | 57960.00 | 2024-10-13 | 60 | 6 | 7 | Actual |
| 15248 | 2991.24 | 2023-06-14 | 60 | 2 | 11 | Actual |
| 38610 | 15142.00 | 2025-04-14 | 60 | 4 | 6 | Actual |
| 4408 | 29697.09 | 2022-08-14 | 60 | 6 | 8 | Actual |
| 17140 | 32980.48 | 2023-08-14 | 60 | 2 | 8 | Actual |
| 14865 | 27351.00 | 2023-06-14 | 60 | 3 | 6 | Actual |
| 14391 | 1909.31 | 2023-05-14 | 60 | 1 | 12 | Actual |
| 20970 | 30742.00 | 2023-12-15 | 60 | 3 | 6 | Actual |
| 26911 | 16905.00 | 2024-06-13 | 60 | 7 | 3 | Actual |
| 36519 | 100504.47 | 2025-02-12 | 60 | 1 | 8 | Actual |
| 26517 | 2655.06 | 2024-05-13 | 60 | 5 | 11 | Actual |
| 30751 | 72450.00 | 2024-09-13 | 60 | 1 | 7 | Actual |
| 37106 | 48128.00 | 2025-03-14 | 60 | 6 | 3 | Actual |
| 14717 | 44894.00 | 2023-06-14 | 60 | 1 | 5 | Actual |
| 23303 | 15110.62 | 2024-02-12 | 60 | 1 | 11 | Actual |
| 24186 | 88069.39 | 2024-03-13 | 60 | 1 | 8 | Actual |
| 30281 | 46851.00 | 2024-09-13 | 60 | 6 | 3 | Actual |
| 17460 | 1183.76 | 2023-08-14 | 60 | 2 | 12 | Actual |
| 36639 | 35880.15 | 2025-02-12 | 60 | 1 | 11 | Actual |
| 6742 | 24700.00 | 2022-11-14 | 60 | 1 | 3 | Actual |
| 5205 | 16380.00 | 2022-09-14 | 60 | 6 | 6 | Actual |
| 36426 | 78982.00 | 2025-02-12 | 60 | 1 | 7 | Actual |
| 28214 | 58664.00 | 2024-07-14 | 60 | 6 | 5 | Actual |
| 1186 | 14300.00 | 2022-06-14 | 60 | 6 | 3 | Budget |
| 30661 | 13637.00 | 2024-09-13 | 60 | 5 | 6 | Actual |
| 387 | 26400.00 | 2022-05-14 | 60 | 6 | 5 | Budget |
| 12589 | 38272.00 | 2023-04-14 | 60 | 6 | 4 | Actual |
| 26225 | 78218.00 | 2024-05-13 | 60 | 6 | 7 | Actual |
| 2960 | 18000.00 | 2022-07-15 | 60 | 6 | 6 | Budget |
| 23211 | 36604.79 | 2024-02-12 | 60 | 2 | 8 | Actual |
| 16401 | 2367.82 | 2023-07-15 | 60 | 1 | 12 | Actual |
| 615 | 16692.00 | 2022-05-14 | 60 | 4 | 6 | Actual |
| 141 | 5520.00 | 2022-05-14 | 60 | 7 | 3 | Actual |
| 35866 | 29698.30 | 2025-01-12 | 60 | 6 | 13 | Actual |
| 13203 | 32800.00 | 2023-04-14 | 60 | 6 | 7 | Budget |
| 32117 | 16337.23 | 2024-10-13 | 60 | 2 | 11 | Actual |
| 5532 | 23757.58 | 2022-09-14 | 60 | 6 | 8 | Actual |
| 13333 | 26763.70 | 2023-04-14 | 60 | 2 | 8 | Actual |
| 17232 | 14314.86 | 2023-08-14 | 60 | 1 | 11 | Actual |
| 24954 | 4621.00 | 2024-04-13 | 60 | 2 | 6 | Actual |
| 7999 | 5300.00 | 2022-12-15 | 60 | 7 | 3 | Budget |
| 39048 | 3741.25 | 2025-04-14 | 60 | 5 | 11 | Actual |
| 15517 | 60398.00 | 2023-07-15 | 60 | 6 | 3 | Actual |
| 12483 | 9752.00 | 2023-04-14 | 60 | 7 | 3 | Actual |
| 4819 | 29000.00 | 2022-09-14 | 60 | 1 | 5 | Budget |
| 19493 | 1324.19 | 2023-10-14 | 60 | 2 | 12 | Actual |
| 1513 | 26400.00 | 2022-06-14 | 60 | 6 | 5 | Budget |
| 16140 | 54906.65 | 2023-07-15 | 60 | 6 | 8 | Actual |
| 24533 | 668.86 | 2024-03-13 | 60 | 2 | 12 | Actual |
| 27673 | 21985.21 | 2024-06-13 | 60 | 6 | 11 | Actual |
| 2714 | 19800.00 | 2022-07-15 | 60 | 1 | 6 | Budget |
| 7918 | 16000.00 | 2022-12-15 | 60 | 6 | 3 | Actual |
| 6798 | 15680.00 | 2022-11-14 | 60 | 6 | 3 | Actual |
| 30248 | 80454.00 | 2024-09-13 | 60 | 1 | 3 | Actual |
| 26702 | 19305.12 | 2024-05-13 | 60 | 1 | 13 | Actual |
| 38879 | 60776.46 | 2025-04-14 | 60 | 6 | 8 | Actual |
| 13883 | 19088.00 | 2023-05-14 | 60 | 4 | 6 | Actual |
| 8519 | 11830.00 | 2022-12-15 | 60 | 5 | 6 | Actual |
| 3980 | 16000.00 | 2022-08-14 | 60 | 4 | 6 | Budget |
| 35925 | 76797.00 | 2025-02-12 | 60 | 1 | 3 | Actual |
| 13005 | 11800.00 | 2023-04-14 | 60 | 5 | 6 | Budget |
| 32531 | 45299.00 | 2024-11-13 | 60 | 6 | 3 | Actual |
| 14891 | 15371.00 | 2023-06-14 | 60 | 4 | 6 | Actual |
| 34657 | 29698.30 | 2024-12-14 | 60 | 1 | 13 | Actual |
| 29658 | 56856.00 | 2024-08-13 | 60 | 6 | 7 | Actual |
| 23123 | 61594.00 | 2024-02-12 | 60 | 6 | 7 | Actual |
| 38016 | 5285.96 | 2025-03-14 | 60 | 2 | 12 | Actual |
| 14837 | 9142.00 | 2023-06-14 | 60 | 2 | 6 | Actual |
| 25803 | 66468.00 | 2024-05-13 | 60 | 1 | 4 | Actual |
| 1643 | 7410.00 | 2022-06-14 | 60 | 2 | 6 | Actual |
| 15100 | 91693.70 | 2023-06-14 | 60 | 1 | 8 | Actual |
| 8798 | 46667.10 | 2022-12-15 | 60 | 1 | 8 | Actual |
| 25124 | 68889.00 | 2024-04-13 | 60 | 1 | 7 | Actual |
| 37696 | 52970.25 | 2025-03-14 | 60 | 2 | 8 | Actual |
| 8472 | 15600.00 | 2022-12-15 | 60 | 4 | 6 | Budget |
| 35544 | 19085.16 | 2025-01-12 | 60 | 3 | 11 | Actual |
| 5859 | 23280.00 | 2022-10-14 | 60 | 6 | 4 | Actual |
| 6274 | 9700.00 | 2022-10-14 | 60 | 5 | 6 | Budget |
| 3836 | 18600.00 | 2022-08-14 | 60 | 1 | 6 | Budget |
| 4677 | 50880.00 | 2022-09-14 | 60 | 1 | 4 | Actual |
| 2113 | 22789.38 | 2022-06-14 | 60 | 2 | 8 | Actual |
| 23592 | 95680.00 | 2024-03-13 | 60 | 1 | 3 | Actual |
| 8983 | 20900.00 | 2023-01-12 | 60 | 1 | 3 | Budget |
| 8187 | 32960.00 | 2022-12-15 | 60 | 1 | 5 | Actual |
| 25931 | 44078.00 | 2024-05-13 | 60 | 6 | 5 | Actual |
| 18552 | 95680.00 | 2023-10-14 | 60 | 1 | 3 | Actual |
| 22054 | 22152.00 | 2024-01-12 | 60 | 6 | 6 | Actual |
| 26760 | 43642.42 | 2024-05-13 | 60 | 6 | 13 | Actual |
| 5804 | 49000.00 | 2022-10-14 | 60 | 1 | 4 | Budget |
| 23533 | 3149.75 | 2024-02-12 | 60 | 6 | 12 | Actual |
| 3698 | 28000.00 | 2022-08-14 | 60 | 1 | 5 | Actual |
| 17052 | 43534.00 | 2023-08-14 | 60 | 6 | 7 | Actual |
| 14447 | 4008.28 | 2023-05-14 | 60 | 6 | 12 | Actual |
| 34565 | 10277.55 | 2024-12-14 | 60 | 2 | 12 | Actual |
| 28002 | 47817.00 | 2024-07-14 | 60 | 6 | 3 | Actual |
| 18797 | 42608.00 | 2023-10-14 | 60 | 6 | 5 | Actual |
| 35369 | 93325.55 | 2025-01-12 | 60 | 1 | 8 | Actual |
| 30494 | 49639.00 | 2024-09-13 | 60 | 6 | 5 | Actual |
| 7350 | 15600.00 | 2022-11-14 | 60 | 4 | 6 | Budget |
| 29838 | 35383.33 | 2024-08-13 | 60 | 1 | 11 | Actual |
| 29368 | 49514.00 | 2024-08-13 | 60 | 6 | 5 | Actual |
| 30159 | 30989.55 | 2024-08-13 | 60 | 2 | 13 | Actual |
| 29893 | 25192.72 | 2024-08-13 | 60 | 3 | 11 | Actual |
Generated 2025-06-13 08:55:55.183 UTC