[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 566 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4877 | 28800.00 | 2022-09-14 | 60 | 6 | 5 | Budget |
| 29535 | 12769.00 | 2024-08-13 | 60 | 5 | 6 | Actual |
| 18343 | 9733.92 | 2023-09-14 | 60 | 4 | 11 | Actual |
| 37106 | 48128.00 | 2025-03-14 | 60 | 6 | 3 | Actual |
| 19294 | 3181.67 | 2023-10-14 | 60 | 2 | 11 | Actual |
| 32089 | 32673.71 | 2024-10-13 | 60 | 1 | 11 | Actual |
| 24714 | 11362.00 | 2024-04-13 | 60 | 7 | 3 | Actual |
| 27879 | 53263.65 | 2024-06-13 | 60 | 2 | 13 | Actual |
| 4876 | 28000.00 | 2022-09-14 | 60 | 6 | 5 | Actual |
| 21431 | 2895.49 | 2023-12-15 | 60 | 5 | 11 | Actual |
| 5674 | 13720.00 | 2022-10-14 | 60 | 6 | 3 | Actual |
| 23385 | 13614.84 | 2024-02-12 | 60 | 4 | 11 | Actual |
| 2858 | 17200.00 | 2022-07-15 | 60 | 4 | 6 | Budget |
| 21377 | 13232.92 | 2023-12-15 | 60 | 3 | 11 | Actual |
| 21613 | 83720.00 | 2024-01-12 | 60 | 1 | 3 | Actual |
| 38164 | 47937.23 | 2025-03-14 | 60 | 6 | 13 | Actual |
| 10238 | 6486.00 | 2023-02-12 | 60 | 7 | 3 | Actual |
| 23000 | 15672.00 | 2024-02-12 | 60 | 5 | 6 | Actual |
| 4306 | 36400.00 | 2022-08-14 | 60 | 1 | 8 | Budget |
| 31198 | 36800.38 | 2024-09-13 | 60 | 6 | 12 | Actual |
| 24742 | 57722.00 | 2024-04-13 | 60 | 1 | 4 | Actual |
| 38469 | 53820.00 | 2025-04-14 | 60 | 6 | 5 | Actual |
| 28945 | 33913.09 | 2024-07-14 | 60 | 6 | 12 | Actual |
| 25277 | 44850.40 | 2024-04-13 | 60 | 6 | 8 | Actual |
| 9912 | 60000.68 | 2023-01-12 | 60 | 1 | 8 | Actual |
| 190 | 40900.00 | 2022-05-14 | 60 | 1 | 4 | Budget |
| 6742 | 24700.00 | 2022-11-14 | 60 | 1 | 3 | Actual |
| 36426 | 78982.00 | 2025-02-12 | 60 | 1 | 7 | Actual |
| 3699 | 29000.00 | 2022-08-14 | 60 | 1 | 5 | Budget |
| 11217 | 28100.00 | 2023-03-14 | 60 | 1 | 3 | Budget |
| 33268 | 16032.97 | 2024-11-13 | 60 | 3 | 11 | Actual |
| 39200 | 39932.35 | 2025-04-14 | 60 | 6 | 12 | Actual |
| 32531 | 45299.00 | 2024-11-13 | 60 | 6 | 3 | Actual |
| 19348 | 10021.16 | 2023-10-14 | 60 | 4 | 11 | Actual |
| 24622 | 86112.00 | 2024-04-13 | 60 | 1 | 3 | Actual |
| 18964 | 9443.00 | 2023-10-14 | 60 | 5 | 6 | Actual |
| 28739 | 20803.27 | 2024-07-14 | 60 | 3 | 11 | Actual |
| 20023 | 20294.00 | 2023-11-14 | 60 | 6 | 6 | Actual |
| 4818 | 32640.00 | 2022-09-14 | 60 | 1 | 5 | Actual |
| 7721 | 16600.00 | 2022-11-14 | 60 | 2 | 8 | Budget |
| 37319 | 55973.00 | 2025-03-14 | 60 | 6 | 5 | Actual |
| 5103 | 16000.00 | 2022-09-14 | 60 | 4 | 6 | Budget |
| 32744 | 57587.00 | 2024-11-13 | 60 | 6 | 5 | Actual |
| 12401 | 17700.00 | 2023-04-14 | 60 | 6 | 3 | Budget |
| 2170 | 24000.01 | 2022-06-14 | 60 | 6 | 8 | Actual |
| 28274 | 24706.00 | 2024-07-14 | 60 | 1 | 6 | Actual |
| 18402 | 13869.10 | 2023-09-14 | 60 | 6 | 11 | Actual |
| 6984 | 28280.00 | 2022-11-14 | 60 | 6 | 4 | Actual |
| 3287 | 15700.00 | 2022-07-15 | 60 | 6 | 8 | Budget |
| 36336 | 15585.00 | 2025-02-12 | 60 | 5 | 6 | Actual |
| 33656 | 47334.00 | 2024-12-14 | 60 | 6 | 3 | Actual |
| 20942 | 7535.00 | 2023-12-15 | 60 | 2 | 6 | Actual |
| 7778 | 16546.84 | 2022-11-14 | 60 | 6 | 8 | Actual |
| 35369 | 93325.55 | 2025-01-12 | 60 | 1 | 8 | Actual |
| 19885 | 21700.00 | 2023-11-14 | 60 | 1 | 6 | Actual |
| 34926 | 63986.00 | 2025-01-12 | 60 | 6 | 4 | Actual |
| 4548 | 13500.00 | 2022-09-14 | 60 | 6 | 3 | Budget |
| 32590 | 21114.00 | 2024-11-13 | 60 | 7 | 3 | Actual |
| 16903 | 16175.00 | 2023-08-14 | 60 | 4 | 6 | Actual |
| 28301 | 6659.00 | 2024-07-14 | 60 | 2 | 6 | Actual |
| 859 | 28200.00 | 2022-05-14 | 60 | 6 | 7 | Budget |
| 32321 | 32298.17 | 2024-10-13 | 60 | 6 | 12 | Actual |
| 19466 | 1234.82 | 2023-10-14 | 60 | 1 | 12 | Actual |
| 24305 | 17494.70 | 2024-03-13 | 60 | 1 | 11 | Actual |
| 9542 | 28300.00 | 2023-01-12 | 60 | 3 | 6 | Budget |
| 1315 | 44440.00 | 2022-06-14 | 60 | 1 | 4 | Actual |
| 11273 | 17700.00 | 2023-03-14 | 60 | 6 | 3 | Budget |
| 13940 | 21022.00 | 2023-05-14 | 60 | 6 | 6 | Actual |
| 6880 | 6000.00 | 2022-11-14 | 60 | 7 | 3 | Actual |
| 21856 | 35880.00 | 2024-01-12 | 60 | 6 | 5 | Actual |
| 34684 | 30343.92 | 2024-12-14 | 60 | 2 | 13 | Actual |
| 14506 | 89580.00 | 2023-06-14 | 60 | 1 | 3 | Actual |
| 1372 | 22700.00 | 2022-06-14 | 60 | 6 | 4 | Budget |
| 14917 | 13689.00 | 2023-06-14 | 60 | 5 | 6 | Actual |
| 3933 | 23400.00 | 2022-08-14 | 60 | 3 | 6 | Budget |
| 19146 | 101660.55 | 2023-10-14 | 60 | 1 | 8 | Actual |
| 7066 | 27160.00 | 2022-11-14 | 60 | 1 | 5 | Actual |
| 14717 | 44894.00 | 2023-06-14 | 60 | 1 | 5 | Actual |
| 11783 | 28500.00 | 2023-03-14 | 60 | 3 | 6 | Budget |
| 5532 | 23757.58 | 2022-09-14 | 60 | 6 | 8 | Actual |
| 21824 | 53775.00 | 2024-01-12 | 60 | 1 | 5 | Actual |
| 17260 | 6108.32 | 2023-08-14 | 60 | 2 | 11 | Actual |
| 26760 | 43642.42 | 2024-05-13 | 60 | 6 | 13 | Actual |
| 33836 | 63176.00 | 2024-12-14 | 60 | 1 | 5 | Actual |
| 858 | 28840.00 | 2022-05-14 | 60 | 6 | 7 | Actual |
| 19174 | 59800.68 | 2023-10-14 | 60 | 2 | 8 | Actual |
| 6180 | 27040.00 | 2022-10-14 | 60 | 3 | 6 | Actual |
| 15604 | 53563.00 | 2023-07-15 | 60 | 1 | 4 | Actual |
| 22588 | 97773.00 | 2024-02-12 | 60 | 1 | 3 | Actual |
| 8471 | 14040.00 | 2022-12-15 | 60 | 4 | 6 | Actual |
| 2171 | 15700.00 | 2022-06-14 | 60 | 6 | 8 | Budget |
| 9040 | 14560.00 | 2023-01-12 | 60 | 6 | 3 | Actual |
| 1692 | 24336.00 | 2022-06-14 | 60 | 3 | 6 | Actual |
| 26048 | 21839.00 | 2024-05-13 | 60 | 3 | 6 | Actual |
| 23592 | 95680.00 | 2024-03-13 | 60 | 1 | 3 | Actual |
| 3509 | 6480.00 | 2022-08-14 | 60 | 7 | 3 | Actual |
| 20115 | 45926.00 | 2023-11-14 | 60 | 6 | 7 | Actual |
| 13285 | 59591.59 | 2023-04-14 | 60 | 1 | 8 | Actual |
| 24446 | 18512.81 | 2024-03-13 | 60 | 6 | 11 | Actual |
| 29122 | 71760.00 | 2024-08-13 | 60 | 1 | 3 | Actual |
| 9309 | 32000.00 | 2023-01-12 | 60 | 1 | 5 | Actual |
| 8845 | 25697.01 | 2022-12-15 | 60 | 2 | 8 | Actual |
| 9445 | 24800.00 | 2023-01-12 | 60 | 1 | 6 | Budget |
| 29275 | 54142.00 | 2024-08-13 | 60 | 6 | 4 | Actual |
| 10479 | 29300.00 | 2023-02-12 | 60 | 6 | 5 | Budget |
| 8048 | 49440.00 | 2022-12-15 | 60 | 1 | 4 | Actual |
| 38879 | 60776.46 | 2025-04-14 | 60 | 6 | 8 | Actual |
| 1371 | 21840.00 | 2022-06-14 | 60 | 6 | 4 | Actual |
| 17140 | 32980.48 | 2023-08-14 | 60 | 2 | 8 | Actual |
| 7253 | 11336.00 | 2022-11-14 | 60 | 2 | 6 | Actual |
| 11135 | 27878.87 | 2023-02-12 | 60 | 6 | 8 | Actual |
| 32408 | 37123.00 | 2024-10-13 | 60 | 2 | 13 | Actual |
| 5007 | 8112.00 | 2022-09-14 | 60 | 2 | 6 | Actual |
| 20203 | 55450.60 | 2023-11-14 | 60 | 2 | 8 | Actual |
| 8798 | 46667.10 | 2022-12-15 | 60 | 1 | 8 | Actual |
| 27673 | 21985.21 | 2024-06-13 | 60 | 6 | 11 | Actual |
| 14096 | 87254.22 | 2023-05-14 | 60 | 1 | 8 | Actual |
| 22893 | 24639.00 | 2024-02-12 | 60 | 1 | 6 | Actual |
| 29746 | 45861.03 | 2024-08-13 | 60 | 2 | 8 | Actual |
| 5344 | 23520.00 | 2022-09-14 | 60 | 6 | 7 | Actual |
| 13061 | 20600.00 | 2023-04-14 | 60 | 6 | 6 | Budget |
| 32911 | 11264.00 | 2024-11-13 | 60 | 5 | 6 | Actual |
| 27177 | 26565.00 | 2024-06-13 | 60 | 3 | 6 | Actual |
| 26315 | 67864.47 | 2024-05-13 | 60 | 2 | 8 | Actual |
Generated 2025-06-13 11:23:52.773 UTC