[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 562 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28121 | 52992.00 | 2024-08-25 | 60 | 6 | 4 | Actual |
| 37988 | 19378.78 | 2025-04-25 | 60 | 1 | 12 | Actual |
| 4630 | 8100.00 | 2022-10-26 | 60 | 7 | 3 | Budget |
| 19522 | 3404.01 | 2023-11-25 | 60 | 6 | 12 | Actual |
| 17548 | 105248.00 | 2023-10-26 | 60 | 1 | 3 | Actual |
| 31198 | 36800.38 | 2024-10-25 | 60 | 6 | 12 | Actual |
| 36778 | 22673.52 | 2025-03-26 | 60 | 6 | 11 | Actual |
| 24714 | 11362.00 | 2024-05-25 | 60 | 7 | 3 | Actual |
| 23745 | 36149.00 | 2024-04-24 | 60 | 6 | 4 | Actual |
| 37816 | 8245.59 | 2025-04-25 | 60 | 2 | 11 | Actual |
| 29746 | 45861.03 | 2024-09-24 | 60 | 2 | 8 | Actual |
| 37788 | 30841.76 | 2025-04-25 | 60 | 1 | 11 | Actual |
| 11686 | 23800.00 | 2023-04-25 | 60 | 1 | 6 | Budget |
| 10017 | 15200.00 | 2023-02-23 | 60 | 6 | 8 | Budget |
| 4678 | 49000.00 | 2022-10-26 | 60 | 1 | 4 | Budget |
| 26100 | 10388.00 | 2024-06-24 | 60 | 5 | 6 | Actual |
| 35925 | 76797.00 | 2025-03-26 | 60 | 1 | 3 | Actual |
| 34893 | 83628.00 | 2025-02-23 | 60 | 1 | 4 | Actual |
| 5007 | 8112.00 | 2022-10-26 | 60 | 2 | 6 | Actual |
| 16457 | 2799.75 | 2023-08-26 | 60 | 6 | 12 | Actual |
| 37406 | 9563.00 | 2025-04-25 | 60 | 2 | 6 | Actual |
| 10808 | 20600.00 | 2023-03-26 | 60 | 6 | 6 | Budget |
| 2762 | 6600.00 | 2022-08-26 | 60 | 2 | 6 | Budget |
| 32942 | 21872.00 | 2024-12-25 | 60 | 6 | 6 | Actual |
| 1692 | 24336.00 | 2022-07-26 | 60 | 3 | 6 | Actual |
| 19375 | 6934.93 | 2023-11-25 | 60 | 5 | 11 | Actual |
| 3042 | 36400.00 | 2022-08-26 | 60 | 1 | 7 | Actual |
| 25419 | 9257.31 | 2024-05-25 | 60 | 4 | 11 | Actual |
| 3884 | 9600.00 | 2022-09-25 | 60 | 2 | 6 | Budget |
| 11876 | 11800.00 | 2023-04-25 | 60 | 5 | 6 | Budget |
| 2904 | 10400.00 | 2022-08-26 | 60 | 5 | 6 | Actual |
| 3428 | 13500.00 | 2022-09-25 | 60 | 6 | 3 | Budget |
| 9308 | 31000.00 | 2023-02-23 | 60 | 1 | 5 | Budget |
| 19732 | 33272.00 | 2023-12-26 | 60 | 6 | 4 | Actual |
| 3232 | 15600.00 | 2022-08-26 | 60 | 2 | 8 | Budget |
| 9829 | 27200.00 | 2023-02-23 | 60 | 6 | 7 | Budget |
| 5674 | 13720.00 | 2022-11-25 | 60 | 6 | 3 | Actual |
| 20082 | 59202.00 | 2023-12-26 | 60 | 1 | 7 | Actual |
| 28061 | 18975.00 | 2024-08-25 | 60 | 7 | 3 | Actual |
| 8714 | 27200.00 | 2023-01-26 | 60 | 6 | 7 | Budget |
| 11355 | 7200.00 | 2023-04-25 | 60 | 7 | 3 | Budget |
| 10478 | 33810.00 | 2023-03-26 | 60 | 6 | 5 | Actual |
| 11030 | 42800.00 | 2023-03-26 | 60 | 1 | 8 | Budget |
| 7861 | 20900.00 | 2023-01-26 | 60 | 1 | 3 | Budget |
| 9446 | 24102.00 | 2023-02-23 | 60 | 1 | 6 | Actual |
| 11931 | 20302.00 | 2023-04-25 | 60 | 6 | 6 | Actual |
| 13909 | 15070.00 | 2023-06-25 | 60 | 5 | 6 | Actual |
| 14096 | 87254.22 | 2023-06-25 | 60 | 1 | 8 | Actual |
| 4354 | 17900.00 | 2022-09-25 | 60 | 2 | 8 | Budget |
| 34986 | 66447.00 | 2025-02-23 | 60 | 1 | 5 | Actual |
| 35957 | 47093.00 | 2025-03-26 | 60 | 6 | 3 | Actual |
| 27177 | 26565.00 | 2024-07-25 | 60 | 3 | 6 | Actual |
| 26517 | 2655.06 | 2024-06-24 | 60 | 5 | 11 | Actual |
| 15576 | 19734.00 | 2023-08-26 | 60 | 7 | 3 | Actual |
| 29032 | 43579.26 | 2024-08-25 | 60 | 2 | 13 | Actual |
| 30844 | 106636.40 | 2024-10-25 | 60 | 1 | 8 | Actual |
| 1843 | 16692.00 | 2022-07-26 | 60 | 6 | 6 | Actual |
| 31707 | 6517.00 | 2024-11-24 | 60 | 2 | 6 | Actual |
| 7254 | 10100.00 | 2022-12-26 | 60 | 2 | 6 | Budget |
| 14034 | 59202.00 | 2023-06-25 | 60 | 6 | 7 | Actual |
| 8519 | 11830.00 | 2023-01-26 | 60 | 5 | 6 | Actual |
| 22206 | 73391.84 | 2024-02-23 | 60 | 1 | 8 | Actual |
| 39140 | 24712.92 | 2025-05-26 | 60 | 1 | 12 | Actual |
| 38135 | 32280.80 | 2025-04-25 | 60 | 2 | 13 | Actual |
| 13391 | 34151.72 | 2023-05-26 | 60 | 6 | 8 | Actual |
| 20855 | 41262.00 | 2024-01-26 | 60 | 6 | 5 | Actual |
| 30992 | 7940.27 | 2024-10-25 | 60 | 2 | 11 | Actual |
| 21645 | 58006.00 | 2024-02-23 | 60 | 6 | 3 | Actual |
| 21022 | 14165.00 | 2024-01-26 | 60 | 5 | 6 | Actual |
| 37696 | 52970.25 | 2025-04-25 | 60 | 2 | 8 | Actual |
| 26463 | 13275.47 | 2024-06-24 | 60 | 3 | 11 | Actual |
| 2065 | 47515.60 | 2022-07-26 | 60 | 1 | 8 | Actual |
| 21262 | 43038.25 | 2024-01-26 | 60 | 6 | 8 | Actual |
| 36367 | 21429.00 | 2025-03-26 | 60 | 6 | 6 | Actual |
| 35019 | 41897.00 | 2025-02-23 | 60 | 6 | 5 | Actual |
| 20915 | 20796.00 | 2024-01-26 | 60 | 1 | 6 | Actual |
| 24506 | 2545.49 | 2024-04-24 | 60 | 1 | 12 | Actual |
| 2713 | 19292.00 | 2022-08-26 | 60 | 1 | 6 | Actual |
| 13707 | 51308.00 | 2023-06-25 | 60 | 1 | 5 | Actual |
| 29335 | 54896.00 | 2024-09-24 | 60 | 1 | 5 | Actual |
| 2114 | 15600.00 | 2022-07-26 | 60 | 2 | 8 | Budget |
| 21916 | 21022.00 | 2024-02-23 | 60 | 1 | 6 | Actual |
| 3101 | 28200.00 | 2022-08-26 | 60 | 6 | 7 | Budget |
| 35629 | 24313.98 | 2025-02-23 | 60 | 6 | 11 | Actual |
| 943 | 48000.46 | 2022-06-25 | 60 | 1 | 8 | Actual |
| 15928 | 20495.00 | 2023-08-26 | 60 | 6 | 6 | Actual |
| 17172 | 48021.67 | 2023-09-25 | 60 | 6 | 8 | Actual |
| 8983 | 20900.00 | 2023-02-23 | 60 | 1 | 3 | Budget |
| 17990 | 24613.00 | 2023-10-26 | 60 | 6 | 6 | Actual |
| 24867 | 40365.00 | 2024-05-25 | 60 | 6 | 5 | Actual |
| 35808 | 16948.94 | 2025-02-23 | 60 | 1 | 13 | Actual |
| 6329 | 14820.00 | 2022-11-25 | 60 | 6 | 6 | Actual |
| 8984 | 20460.00 | 2023-02-23 | 60 | 1 | 3 | Actual |
| 11782 | 32890.00 | 2023-04-25 | 60 | 3 | 6 | Actual |
| 1595 | 19968.00 | 2022-07-26 | 60 | 1 | 6 | Actual |
| 9039 | 14800.00 | 2023-02-23 | 60 | 6 | 3 | Budget |
| 18764 | 42787.00 | 2023-11-25 | 60 | 1 | 5 | Actual |
| 330 | 33920.00 | 2022-06-25 | 60 | 1 | 5 | Actual |
| 36694 | 20229.86 | 2025-03-26 | 60 | 3 | 11 | Actual |
| 34364 | 8398.79 | 2025-01-25 | 60 | 2 | 11 | Actual |
| 30581 | 9776.00 | 2024-10-25 | 60 | 2 | 6 | Actual |
| 11461 | 38272.00 | 2023-04-25 | 60 | 6 | 4 | Actual |
| 4548 | 13500.00 | 2022-10-26 | 60 | 6 | 3 | Budget |
| 662 | 9984.00 | 2022-06-25 | 60 | 5 | 6 | Actual |
| 28301 | 6659.00 | 2024-08-25 | 60 | 2 | 6 | Actual |
| 16849 | 7761.00 | 2023-09-25 | 60 | 2 | 6 | Actual |
| 190 | 40900.00 | 2022-06-25 | 60 | 1 | 4 | Budget |
| 28885 | 29361.94 | 2024-08-25 | 60 | 1 | 12 | Actual |
| 21523 | 2316.76 | 2024-01-26 | 60 | 1 | 12 | Actual |
| 7918 | 16000.00 | 2023-01-26 | 60 | 6 | 3 | Actual |
| 32289 | 23000.12 | 2024-11-24 | 60 | 1 | 12 | Actual |
| 25217 | 96677.12 | 2024-05-25 | 60 | 1 | 8 | Actual |
Generated 2025-07-25 08:31:50.920 UTC