[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 559 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22588 | 97773.00 | 2024-02-10 | 60 | 1 | 3 | Actual |
| 6084 | 19656.00 | 2022-10-12 | 60 | 1 | 6 | Actual |
| 23684 | 11242.00 | 2024-03-11 | 60 | 7 | 3 | Actual |
| 17112 | 82452.62 | 2023-08-12 | 60 | 1 | 8 | Actual |
| 28793 | 3627.42 | 2024-07-12 | 60 | 5 | 11 | Actual |
| 9960 | 31212.27 | 2023-01-10 | 60 | 2 | 8 | Actual |
| 39287 | 36719.48 | 2025-04-12 | 60 | 2 | 13 | Actual |
| 24387 | 13106.32 | 2024-03-11 | 60 | 4 | 11 | Actual |
| 35957 | 47093.00 | 2025-02-10 | 60 | 6 | 3 | Actual |
| 20915 | 20796.00 | 2023-12-13 | 60 | 1 | 6 | Actual |
| 2310 | 14300.00 | 2022-07-13 | 60 | 6 | 3 | Budget |
| 23805 | 37943.00 | 2024-03-11 | 60 | 1 | 5 | Actual |
| 26287 | 123042.77 | 2024-05-11 | 60 | 1 | 8 | Actual |
| 569 | 23000.00 | 2022-05-12 | 60 | 3 | 6 | Budget |
| 27614 | 18894.73 | 2024-06-11 | 60 | 4 | 11 | Actual |
| 33295 | 15269.13 | 2024-11-11 | 60 | 4 | 11 | Actual |
| 36748 | 7481.75 | 2025-02-10 | 60 | 5 | 11 | Actual |
| 28766 | 18512.81 | 2024-07-12 | 60 | 4 | 11 | Actual |
| 10947 | 35696.00 | 2023-02-10 | 60 | 6 | 7 | Actual |
| 20522 | 1183.76 | 2023-11-12 | 60 | 2 | 12 | Actual |
| 20643 | 54358.00 | 2023-12-13 | 60 | 6 | 3 | Actual |
| 28504 | 52118.00 | 2024-07-12 | 60 | 6 | 7 | Actual |
| 34865 | 19665.00 | 2025-01-10 | 60 | 7 | 3 | Actual |
| 16608 | 22484.00 | 2023-08-12 | 60 | 7 | 3 | Actual |
| 2810 | 24180.00 | 2022-07-13 | 60 | 3 | 6 | Actual |
| 33564 | 45516.14 | 2024-11-11 | 60 | 6 | 13 | Actual |
| 7067 | 31000.00 | 2022-11-12 | 60 | 1 | 5 | Budget |
| 13390 | 19100.00 | 2023-04-12 | 60 | 6 | 8 | Budget |
| 7397 | 8580.00 | 2022-11-12 | 60 | 5 | 6 | Actual |
| 30401 | 56810.00 | 2024-09-11 | 60 | 6 | 4 | Actual |
| 3231 | 19274.17 | 2022-07-13 | 60 | 2 | 8 | Actual |
| 34009 | 16470.00 | 2024-12-12 | 60 | 4 | 6 | Actual |
| 12344 | 28100.00 | 2023-04-12 | 60 | 1 | 3 | Budget |
| 29063 | 29052.67 | 2024-07-12 | 60 | 6 | 13 | Actual |
| 27122 | 24865.00 | 2024-06-11 | 60 | 1 | 6 | Actual |
| 27560 | 11223.31 | 2024-06-11 | 60 | 2 | 11 | Actual |
| 35629 | 24313.98 | 2025-01-10 | 60 | 6 | 11 | Actual |
| 36897 | 30830.06 | 2025-02-10 | 60 | 6 | 12 | Actual |
| 2713 | 19292.00 | 2022-07-13 | 60 | 1 | 6 | Actual |
| 4353 | 31818.34 | 2022-08-12 | 60 | 2 | 8 | Actual |
| 25477 | 14632.95 | 2024-04-11 | 60 | 6 | 11 | Actual |
| 29214 | 21114.00 | 2024-08-11 | 60 | 7 | 3 | Actual |
| 13707 | 51308.00 | 2023-05-12 | 60 | 1 | 5 | Actual |
| 22920 | 4822.00 | 2024-02-10 | 60 | 2 | 6 | Actual |
| 4409 | 16000.00 | 2022-08-12 | 60 | 6 | 8 | Budget |
| 24126 | 53281.00 | 2024-03-11 | 60 | 6 | 7 | Actual |
| 5007 | 8112.00 | 2022-09-12 | 60 | 2 | 6 | Actual |
| 14124 | 32980.48 | 2023-05-12 | 60 | 2 | 8 | Actual |
| 2113 | 22789.38 | 2022-06-12 | 60 | 2 | 8 | Actual |
| 30040 | 5188.09 | 2024-08-11 | 60 | 2 | 12 | Actual |
| 2114 | 15600.00 | 2022-06-12 | 60 | 2 | 8 | Budget |
| 8000 | 5400.00 | 2022-12-13 | 60 | 7 | 3 | Actual |
| 20435 | 11579.70 | 2023-11-12 | 60 | 6 | 11 | Actual |
| 19266 | 24492.70 | 2023-10-12 | 60 | 1 | 11 | Actual |
| 13004 | 15997.00 | 2023-04-12 | 60 | 5 | 6 | Actual |
| 17260 | 6108.32 | 2023-08-12 | 60 | 2 | 11 | Actual |
| 38343 | 81282.00 | 2025-04-12 | 60 | 1 | 4 | Actual |
| 8048 | 49440.00 | 2022-12-13 | 60 | 1 | 4 | Actual |
| 3932 | 20176.00 | 2022-08-12 | 60 | 3 | 6 | Actual |
| 27969 | 68310.00 | 2024-07-12 | 60 | 1 | 3 | Actual |
| 29368 | 49514.00 | 2024-08-11 | 60 | 6 | 5 | Actual |
| 858 | 28840.00 | 2022-05-12 | 60 | 6 | 7 | Actual |
| 31466 | 18458.00 | 2024-10-11 | 60 | 7 | 3 | Actual |
| 28329 | 27769.00 | 2024-07-12 | 60 | 3 | 6 | Actual |
| 943 | 48000.46 | 2022-05-12 | 60 | 1 | 8 | Actual |
| 3980 | 16000.00 | 2022-08-12 | 60 | 4 | 6 | Budget |
| 33415 | 5334.90 | 2024-11-11 | 60 | 2 | 12 | Actual |
| 1983 | 28200.00 | 2022-06-12 | 60 | 6 | 7 | Budget |
| 33241 | 14047.83 | 2024-11-11 | 60 | 2 | 11 | Actual |
| 12731 | 25392.00 | 2023-04-12 | 60 | 6 | 5 | Actual |
| 19966 | 18812.00 | 2023-11-12 | 60 | 4 | 6 | Actual |
| 9828 | 25200.00 | 2023-01-10 | 60 | 6 | 7 | Actual |
| 35429 | 54085.42 | 2025-01-10 | 60 | 6 | 8 | Actual |
| 39260 | 22275.35 | 2025-04-12 | 60 | 1 | 13 | Actual |
| 27532 | 33666.28 | 2024-06-11 | 60 | 1 | 11 | Actual |
| 4084 | 17400.00 | 2022-08-12 | 60 | 6 | 6 | Budget |
| 28739 | 20803.27 | 2024-07-12 | 60 | 3 | 11 | Actual |
| 12484 | 7200.00 | 2023-04-12 | 60 | 7 | 3 | Budget |
| 26610 | 3971.05 | 2024-05-11 | 60 | 1 | 12 | Actual |
| 35397 | 43909.48 | 2025-01-10 | 60 | 2 | 8 | Actual |
| 31138 | 28481.08 | 2024-09-11 | 60 | 1 | 12 | Actual |
| 29242 | 81144.00 | 2024-08-11 | 60 | 1 | 4 | Actual |
| 11029 | 63982.58 | 2023-02-10 | 60 | 1 | 8 | Actual |
| 8715 | 25480.00 | 2022-12-13 | 60 | 6 | 7 | Actual |
| 2714 | 19800.00 | 2022-07-13 | 60 | 1 | 6 | Budget |
| 17640 | 11122.00 | 2023-09-12 | 60 | 7 | 3 | Actual |
| 7722 | 18546.88 | 2022-11-12 | 60 | 2 | 8 | Actual |
| 1740 | 17200.00 | 2022-06-12 | 60 | 4 | 6 | Budget |
| 15007 | 77500.00 | 2023-06-12 | 60 | 1 | 7 | Actual |
| 7123 | 29200.00 | 2022-11-12 | 60 | 6 | 5 | Budget |
| 11734 | 12199.00 | 2023-03-12 | 60 | 2 | 6 | Actual |
| 21022 | 14165.00 | 2023-12-13 | 60 | 5 | 6 | Actual |
| 36016 | 13386.00 | 2025-02-10 | 60 | 7 | 3 | Actual |
| 12402 | 17227.00 | 2023-04-12 | 60 | 6 | 3 | Actual |
| 5205 | 16380.00 | 2022-09-12 | 60 | 6 | 6 | Actual |
| 18170 | 38054.82 | 2023-09-12 | 60 | 2 | 8 | Actual |
| 17052 | 43534.00 | 2023-08-12 | 60 | 6 | 7 | Actual |
| 12531 | 47564.00 | 2023-04-12 | 60 | 1 | 4 | Actual |
| 7999 | 5300.00 | 2022-12-13 | 60 | 7 | 3 | Budget |
| 28381 | 14168.00 | 2024-07-12 | 60 | 5 | 6 | Actual |
| 13829 | 8138.00 | 2023-05-12 | 60 | 2 | 6 | Actual |
| 8471 | 14040.00 | 2022-12-13 | 60 | 4 | 6 | Actual |
| 190 | 40900.00 | 2022-05-12 | 60 | 1 | 4 | Budget |
| 32408 | 37123.00 | 2024-10-11 | 60 | 2 | 13 | Actual |
| 24446 | 18512.81 | 2024-03-11 | 60 | 6 | 11 | Actual |
| 141 | 5520.00 | 2022-05-12 | 60 | 7 | 3 | Actual |
| 14156 | 46662.56 | 2023-05-12 | 60 | 6 | 8 | Actual |
| 33715 | 18113.00 | 2024-12-12 | 60 | 7 | 3 | Actual |
| 9590 | 15600.00 | 2023-01-10 | 60 | 4 | 6 | Budget |
| 36284 | 29204.00 | 2025-02-10 | 60 | 3 | 6 | Actual |
| 9542 | 28300.00 | 2023-01-10 | 60 | 3 | 6 | Budget |
| 11686 | 23800.00 | 2023-03-12 | 60 | 1 | 6 | Budget |
| 29483 | 25786.00 | 2024-08-11 | 60 | 3 | 6 | Actual |
| 7206 | 24336.00 | 2022-11-12 | 60 | 1 | 6 | Actual |
| 15394 | 2099.73 | 2023-06-12 | 60 | 1 | 12 | Actual |
| 18764 | 42787.00 | 2023-10-12 | 60 | 1 | 5 | Actual |
| 33121 | 50739.91 | 2024-11-11 | 60 | 2 | 8 | Actual |
| 6554 | 51818.71 | 2022-10-12 | 60 | 1 | 8 | Actual |
| 21613 | 83720.00 | 2024-01-10 | 60 | 1 | 3 | Actual |
| 22801 | 45881.00 | 2024-02-10 | 60 | 1 | 5 | Actual |
| 944 | 29400.00 | 2022-05-12 | 60 | 1 | 8 | Budget |
| 20023 | 20294.00 | 2023-11-12 | 60 | 6 | 6 | Actual |
| 21230 | 46662.56 | 2023-12-13 | 60 | 2 | 8 | Actual |
| 14750 | 36239.00 | 2023-06-12 | 60 | 6 | 5 | Actual |
Generated 2025-06-11 05:03:08.711 UTC