[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 573 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38610 | 15142.00 | 2025-05-31 | 60 | 4 | 6 | Actual |
| 26192 | 93288.00 | 2024-06-29 | 60 | 1 | 7 | Actual |
| 8518 | 8700.00 | 2023-01-31 | 60 | 5 | 6 | Budget |
| 14657 | 34283.00 | 2023-07-31 | 60 | 6 | 4 | Actual |
| 28274 | 24706.00 | 2024-08-30 | 60 | 1 | 6 | Actual |
| 34986 | 66447.00 | 2025-02-28 | 60 | 1 | 5 | Actual |
| 2713 | 19292.00 | 2022-08-31 | 60 | 1 | 6 | Actual |
| 26048 | 21839.00 | 2024-06-29 | 60 | 3 | 6 | Actual |
| 33241 | 14047.83 | 2024-12-30 | 60 | 2 | 11 | Actual |
| 18857 | 21022.00 | 2023-11-30 | 60 | 1 | 6 | Actual |
| 27560 | 11223.31 | 2024-07-30 | 60 | 2 | 11 | Actual |
| 32171 | 17176.61 | 2024-11-29 | 60 | 4 | 11 | Actual |
| 14865 | 27351.00 | 2023-07-31 | 60 | 3 | 6 | Actual |
| 8900 | 19819.63 | 2023-01-31 | 60 | 6 | 8 | Actual |
| 7396 | 8700.00 | 2022-12-31 | 60 | 5 | 6 | Budget |
| 11877 | 9598.00 | 2023-04-30 | 60 | 5 | 6 | Actual |
| 31587 | 63342.00 | 2024-11-29 | 60 | 1 | 5 | Actual |
| 1843 | 16692.00 | 2022-07-31 | 60 | 6 | 6 | Actual |
| 31494 | 88274.00 | 2024-11-29 | 60 | 1 | 4 | Actual |
| 18082 | 52145.00 | 2023-10-31 | 60 | 6 | 7 | Actual |
| 15817 | 4922.00 | 2023-08-31 | 60 | 2 | 6 | Actual |
| 21704 | 12558.00 | 2024-02-28 | 60 | 7 | 3 | Actual |
| 3287 | 15700.00 | 2022-08-31 | 60 | 6 | 8 | Budget |
| 27062 | 49639.00 | 2024-07-30 | 60 | 6 | 5 | Actual |
| 35598 | 4084.88 | 2025-02-28 | 60 | 5 | 11 | Actual |
| 11461 | 38272.00 | 2023-04-30 | 60 | 6 | 4 | Actual |
| 23123 | 61594.00 | 2024-03-30 | 60 | 6 | 7 | Actual |
| 28329 | 27769.00 | 2024-08-30 | 60 | 3 | 6 | Actual |
| 4305 | 44545.85 | 2022-09-30 | 60 | 1 | 8 | Actual |
| 16762 | 47990.00 | 2023-09-30 | 60 | 6 | 5 | Actual |
| 15100 | 91693.70 | 2023-07-31 | 60 | 1 | 8 | Actual |
| 22146 | 63388.00 | 2024-02-28 | 60 | 6 | 7 | Actual |
| 32590 | 21114.00 | 2024-12-30 | 60 | 7 | 3 | Actual |
| 28471 | 81328.00 | 2024-08-30 | 60 | 1 | 7 | Actual |
| 3752 | 31680.00 | 2022-09-30 | 60 | 6 | 5 | Actual |
| 26490 | 12282.90 | 2024-06-29 | 60 | 4 | 11 | Actual |
| 22621 | 55614.00 | 2024-03-30 | 60 | 6 | 3 | Actual |
| 24714 | 11362.00 | 2024-05-30 | 60 | 7 | 3 | Actual |
| 38436 | 58126.00 | 2025-05-31 | 60 | 1 | 5 | Actual |
| 33295 | 15269.13 | 2024-12-30 | 60 | 4 | 11 | Actual |
| 27031 | 53903.00 | 2024-07-30 | 60 | 1 | 5 | Actual |
| 22234 | 40773.05 | 2024-02-28 | 60 | 2 | 8 | Actual |
| 12730 | 29300.00 | 2023-05-31 | 60 | 6 | 5 | Budget |
| 1 | 22080.00 | 2022-06-30 | 60 | 1 | 3 | Actual |
| 18994 | 20344.00 | 2023-11-30 | 60 | 6 | 6 | Actual |
| 9543 | 26780.00 | 2023-02-28 | 60 | 3 | 6 | Actual |
| 10946 | 32800.00 | 2023-03-31 | 60 | 6 | 7 | Budget |
| 21022 | 14165.00 | 2024-01-31 | 60 | 5 | 6 | Actual |
| 12014 | 34960.00 | 2023-04-30 | 60 | 1 | 7 | Actual |
| 19348 | 10021.16 | 2023-11-30 | 60 | 4 | 11 | Actual |
| 15576 | 19734.00 | 2023-08-31 | 60 | 7 | 3 | Actual |
| 5616 | 20900.00 | 2022-11-30 | 60 | 1 | 3 | Budget |
| 8845 | 25697.01 | 2023-01-31 | 60 | 2 | 8 | Actual |
| 25245 | 46209.52 | 2024-05-30 | 60 | 2 | 8 | Actual |
| 1512 | 24960.00 | 2022-07-31 | 60 | 6 | 5 | Actual |
| 34926 | 63986.00 | 2025-02-28 | 60 | 6 | 4 | Actual |
| 16903 | 16175.00 | 2023-09-30 | 60 | 4 | 6 | Actual |
| 27614 | 18894.73 | 2024-07-30 | 60 | 4 | 11 | Actual |
| 10238 | 6486.00 | 2023-03-31 | 60 | 7 | 3 | Actual |
| 6000 | 28800.00 | 2022-11-30 | 60 | 6 | 5 | Budget |
| 19700 | 59471.00 | 2023-12-31 | 60 | 1 | 4 | Actual |
| 15697 | 42383.00 | 2023-08-31 | 60 | 1 | 5 | Actual |
| 29005 | 22275.35 | 2024-08-30 | 60 | 1 | 13 | Actual |
| 3753 | 28800.00 | 2022-09-30 | 60 | 6 | 5 | Budget |
| 11602 | 29300.00 | 2023-04-30 | 60 | 6 | 5 | Budget |
| 37406 | 9563.00 | 2025-04-30 | 60 | 2 | 6 | Actual |
| 3884 | 9600.00 | 2022-09-30 | 60 | 2 | 6 | Budget |
| 8048 | 49440.00 | 2023-01-31 | 60 | 1 | 4 | Actual |
| 29778 | 51227.79 | 2024-09-29 | 60 | 6 | 8 | Actual |
| 22948 | 29838.00 | 2024-03-30 | 60 | 3 | 6 | Actual |
| 35689 | 23000.12 | 2025-02-28 | 60 | 1 | 12 | Actual |
| 33327 | 27787.45 | 2024-12-30 | 60 | 6 | 11 | Actual |
| 19294 | 3181.67 | 2023-11-30 | 60 | 2 | 11 | Actual |
| 19522 | 3404.01 | 2023-11-30 | 60 | 6 | 12 | Actual |
| 2170 | 24000.01 | 2022-07-31 | 60 | 6 | 8 | Actual |
| 22974 | 15973.00 | 2024-03-30 | 60 | 4 | 6 | Actual |
| 19581 | 87009.00 | 2023-12-31 | 60 | 1 | 3 | Actual |
| 38556 | 9563.00 | 2025-05-31 | 60 | 2 | 6 | Actual |
| 3370 | 20900.00 | 2022-09-30 | 60 | 1 | 3 | Budget |
| 8519 | 11830.00 | 2023-01-31 | 60 | 5 | 6 | Actual |
| 386 | 25480.00 | 2022-06-30 | 60 | 6 | 5 | Actual |
| 31019 | 22902.25 | 2024-10-30 | 60 | 3 | 11 | Actual |
| 21350 | 10307.33 | 2024-01-31 | 60 | 2 | 11 | Actual |
| 11829 | 20600.00 | 2023-04-30 | 60 | 4 | 6 | Budget |
| 14625 | 47499.00 | 2023-07-31 | 60 | 1 | 4 | Actual |
| 15128 | 36604.79 | 2023-07-31 | 60 | 2 | 8 | Actual |
| 21856 | 35880.00 | 2024-02-28 | 60 | 6 | 5 | Actual |
| 9636 | 7644.00 | 2023-02-28 | 60 | 5 | 6 | Actual |
| 30904 | 60218.87 | 2024-10-30 | 60 | 6 | 8 | Actual |
| 12813 | 23202.00 | 2023-05-31 | 60 | 1 | 6 | Actual |
| 38343 | 81282.00 | 2025-05-31 | 60 | 1 | 4 | Actual |
| 31466 | 18458.00 | 2024-11-29 | 60 | 7 | 3 | Actual |
| 1787 | 9700.00 | 2022-07-31 | 60 | 5 | 6 | Budget |
| 29866 | 6947.70 | 2024-09-29 | 60 | 2 | 11 | Actual |
| 30040 | 5188.09 | 2024-09-29 | 60 | 2 | 12 | Actual |
| 32942 | 21872.00 | 2024-12-30 | 60 | 6 | 6 | Actual |
| 38376 | 52118.00 | 2025-05-31 | 60 | 6 | 4 | Actual |
| 3428 | 13500.00 | 2022-09-30 | 60 | 6 | 3 | Budget |
| 14506 | 89580.00 | 2023-07-31 | 60 | 1 | 3 | Actual |
| 30609 | 25768.00 | 2024-10-30 | 60 | 3 | 6 | Actual |
| 2810 | 24180.00 | 2022-08-31 | 60 | 3 | 6 | Actual |
| 28355 | 18241.00 | 2024-08-30 | 60 | 4 | 6 | Actual |
| 25034 | 11051.00 | 2024-05-30 | 60 | 5 | 6 | Actual |
| 13613 | 46488.00 | 2023-06-30 | 60 | 1 | 4 | Actual |
| 35717 | 9788.18 | 2025-02-28 | 60 | 2 | 12 | Actual |
| 10285 | 50900.00 | 2023-03-31 | 60 | 1 | 4 | Budget |
| 471 | 20800.00 | 2022-06-30 | 60 | 1 | 6 | Actual |
| 11783 | 28500.00 | 2023-04-30 | 60 | 3 | 6 | Budget |
| 1047 | 15700.00 | 2022-06-30 | 60 | 6 | 8 | Budget |
| 29746 | 45861.03 | 2024-09-29 | 60 | 2 | 8 | Actual |
| 32408 | 37123.00 | 2024-11-29 | 60 | 2 | 13 | Actual |
| 37165 | 15698.00 | 2025-04-30 | 60 | 7 | 3 | Actual |
| 19146 | 101660.55 | 2023-11-30 | 60 | 1 | 8 | Actual |
| 17489 | 4161.47 | 2023-09-30 | 60 | 6 | 12 | Actual |
| 1455 | 31600.00 | 2022-07-31 | 60 | 1 | 5 | Budget |
| 20610 | 82524.00 | 2024-01-31 | 60 | 1 | 3 | Actual |
| 28381 | 14168.00 | 2024-08-30 | 60 | 5 | 6 | Actual |
| 31138 | 28481.08 | 2024-10-30 | 60 | 1 | 12 | Actual |
| 16282 | 13232.92 | 2023-08-31 | 60 | 4 | 11 | Actual |
| 34391 | 22215.00 | 2025-01-30 | 60 | 3 | 11 | Actual |
| 19885 | 21700.00 | 2023-12-31 | 60 | 1 | 6 | Actual |
| 5673 | 13500.00 | 2022-11-30 | 60 | 6 | 3 | Budget |
| 36694 | 20229.86 | 2025-03-31 | 60 | 3 | 11 | Actual |
| 29455 | 7722.00 | 2024-09-29 | 60 | 2 | 6 | Actual |
Generated 2025-07-30 07:08:55.669 UTC