[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 587 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31680 | 27273.00 | 2024-10-13 | 60 | 1 | 6 | Actual |
| 32618 | 83030.00 | 2024-11-13 | 60 | 1 | 4 | Actual |
| 10285 | 50900.00 | 2023-02-12 | 60 | 1 | 4 | Budget |
| 23592 | 95680.00 | 2024-03-13 | 60 | 1 | 3 | Actual |
| 11273 | 17700.00 | 2023-03-14 | 60 | 6 | 3 | Budget |
| 32381 | 24696.45 | 2024-10-13 | 60 | 1 | 13 | Actual |
| 6741 | 20900.00 | 2022-11-14 | 60 | 1 | 3 | Budget |
| 8574 | 18018.00 | 2022-12-15 | 60 | 6 | 6 | Actual |
| 39318 | 41965.19 | 2025-04-14 | 60 | 6 | 13 | Actual |
| 1267 | 4000.00 | 2022-06-14 | 60 | 7 | 3 | Actual |
| 4083 | 21424.00 | 2022-08-14 | 60 | 6 | 6 | Actual |
| 35957 | 47093.00 | 2025-02-12 | 60 | 6 | 3 | Actual |
| 21431 | 2895.49 | 2023-12-15 | 60 | 5 | 11 | Actual |
| 25392 | 9447.74 | 2024-04-13 | 60 | 3 | 11 | Actual |
| 16228 | 3277.42 | 2023-07-15 | 60 | 2 | 11 | Actual |
| 25008 | 15672.00 | 2024-04-13 | 60 | 4 | 6 | Actual |
| 30904 | 60218.87 | 2024-09-13 | 60 | 6 | 8 | Actual |
| 28885 | 29361.94 | 2024-07-14 | 60 | 1 | 12 | Actual |
| 3287 | 15700.00 | 2022-07-15 | 60 | 6 | 8 | Budget |
| 19792 | 50815.00 | 2023-11-14 | 60 | 1 | 5 | Actual |
| 9773 | 39100.00 | 2023-01-12 | 60 | 1 | 7 | Budget |
| 11078 | 16000.00 | 2023-02-12 | 60 | 2 | 8 | Budget |
| 3980 | 16000.00 | 2022-08-14 | 60 | 4 | 6 | Budget |
| 14124 | 32980.48 | 2023-05-14 | 60 | 2 | 8 | Actual |
| 22380 | 13742.50 | 2024-01-12 | 60 | 3 | 11 | Actual |
| 36897 | 30830.06 | 2025-02-12 | 60 | 6 | 12 | Actual |
| 37788 | 30841.76 | 2025-03-14 | 60 | 1 | 11 | Actual |
| 13909 | 15070.00 | 2023-05-14 | 60 | 5 | 6 | Actual |
| 13144 | 35328.00 | 2023-04-14 | 60 | 1 | 7 | Actual |
| 3100 | 28280.00 | 2022-07-15 | 60 | 6 | 7 | Actual |
| 25803 | 66468.00 | 2024-05-13 | 60 | 1 | 4 | Actual |
| 23358 | 12852.06 | 2024-02-12 | 60 | 3 | 11 | Actual |
| 37843 | 20840.51 | 2025-03-14 | 60 | 3 | 11 | Actual |
| 25477 | 14632.95 | 2024-04-13 | 60 | 6 | 11 | Actual |
| 25446 | 6234.92 | 2024-04-13 | 60 | 5 | 11 | Actual |
| 15425 | 3512.53 | 2023-06-14 | 60 | 6 | 12 | Actual |
| 13333 | 26763.70 | 2023-04-14 | 60 | 2 | 8 | Actual |
| 3286 | 25939.44 | 2022-07-15 | 60 | 6 | 8 | Actual |
| 8471 | 14040.00 | 2022-12-15 | 60 | 4 | 6 | Actual |
| 34245 | 55200.59 | 2024-12-14 | 60 | 2 | 8 | Actual |
| 38048 | 41106.84 | 2025-03-14 | 60 | 6 | 12 | Actual |
| 36426 | 78982.00 | 2025-02-12 | 60 | 1 | 7 | Actual |
| 19266 | 24492.70 | 2023-10-14 | 60 | 1 | 11 | Actual |
| 8104 | 30100.00 | 2022-12-15 | 60 | 6 | 4 | Budget |
| 6984 | 28280.00 | 2022-11-14 | 60 | 6 | 4 | Actual |
| 5103 | 16000.00 | 2022-09-14 | 60 | 4 | 6 | Budget |
| 19732 | 33272.00 | 2023-11-14 | 60 | 6 | 4 | Actual |
| 38819 | 86076.93 | 2025-04-14 | 60 | 1 | 8 | Actual |
| 9493 | 7878.00 | 2023-01-12 | 60 | 2 | 6 | Actual |
| 7917 | 14800.00 | 2022-12-15 | 60 | 6 | 3 | Budget |
| 11218 | 28704.00 | 2023-03-14 | 60 | 1 | 3 | Actual |
| 15987 | 76783.00 | 2023-07-15 | 60 | 1 | 7 | Actual |
| 26939 | 85284.00 | 2024-06-13 | 60 | 1 | 4 | Actual |
| 28712 | 10879.69 | 2024-07-14 | 60 | 2 | 11 | Actual |
| 35689 | 23000.12 | 2025-01-12 | 60 | 1 | 12 | Actual |
| 14657 | 34283.00 | 2023-06-14 | 60 | 6 | 4 | Actual |
| 38529 | 24298.00 | 2025-04-14 | 60 | 1 | 6 | Actual |
| 15394 | 2099.73 | 2023-06-14 | 60 | 1 | 12 | Actual |
| 10016 | 30909.23 | 2023-01-12 | 60 | 6 | 8 | Actual |
| 17260 | 6108.32 | 2023-08-14 | 60 | 2 | 11 | Actual |
| 22529 | 3894.45 | 2024-01-12 | 60 | 6 | 12 | Actual |
| 23953 | 27351.00 | 2024-03-13 | 60 | 3 | 6 | Actual |
| 37073 | 80454.00 | 2025-03-14 | 60 | 1 | 3 | Actual |
| 9689 | 18100.00 | 2023-01-12 | 60 | 6 | 6 | Budget |
| 11356 | 5060.00 | 2023-03-14 | 60 | 7 | 3 | Actual |
| 11355 | 7200.00 | 2023-03-14 | 60 | 7 | 3 | Budget |
| 38556 | 9563.00 | 2025-04-14 | 60 | 2 | 6 | Actual |
| 22741 | 37781.00 | 2024-02-12 | 60 | 6 | 4 | Actual |
| 944 | 29400.00 | 2022-05-14 | 60 | 1 | 8 | Budget |
| 27852 | 16141.90 | 2024-06-13 | 60 | 1 | 13 | Actual |
| 37014 | 35508.93 | 2025-02-12 | 60 | 6 | 13 | Actual |
| 33001 | 81328.00 | 2024-11-13 | 60 | 1 | 7 | Actual |
| 29920 | 19467.08 | 2024-08-13 | 60 | 4 | 11 | Actual |
| 6983 | 30100.00 | 2022-11-14 | 60 | 6 | 4 | Budget |
| 18049 | 65780.00 | 2023-09-14 | 60 | 1 | 7 | Actual |
| 28684 | 35383.33 | 2024-07-14 | 60 | 1 | 11 | Actual |
| 11461 | 38272.00 | 2023-03-14 | 60 | 6 | 4 | Actual |
| 36957 | 31635.17 | 2025-02-12 | 60 | 1 | 13 | Actual |
| 25217 | 96677.12 | 2024-04-13 | 60 | 1 | 8 | Actual |
| 34364 | 8398.79 | 2024-12-14 | 60 | 2 | 11 | Actual |
| 22146 | 63388.00 | 2024-01-12 | 60 | 6 | 7 | Actual |
| 18316 | 8875.39 | 2023-09-14 | 60 | 3 | 11 | Actual |
| 28121 | 52992.00 | 2024-07-14 | 60 | 6 | 4 | Actual |
| 35160 | 17373.00 | 2025-01-12 | 60 | 4 | 6 | Actual |
| 36284 | 29204.00 | 2025-02-12 | 60 | 3 | 6 | Actual |
| 9039 | 14800.00 | 2023-01-12 | 60 | 6 | 3 | Budget |
| 21404 | 13614.84 | 2023-12-15 | 60 | 4 | 11 | Actual |
| 1983 | 28200.00 | 2022-06-14 | 60 | 6 | 7 | Budget |
| 19885 | 21700.00 | 2023-11-14 | 60 | 1 | 6 | Actual |
| 6330 | 17400.00 | 2022-10-14 | 60 | 6 | 6 | Budget |
| 4819 | 29000.00 | 2022-09-14 | 60 | 1 | 5 | Budget |
| 7122 | 28560.00 | 2022-11-14 | 60 | 6 | 5 | Actual |
| 31877 | 86020.00 | 2024-10-13 | 60 | 1 | 7 | Actual |
| 35489 | 37788.70 | 2025-01-12 | 60 | 1 | 11 | Actual |
| 20403 | 6362.58 | 2023-11-14 | 60 | 5 | 11 | Actual |
| 7396 | 8700.00 | 2022-11-14 | 60 | 5 | 6 | Budget |
| 14891 | 15371.00 | 2023-06-14 | 60 | 4 | 6 | Actual |
| 20294 | 20707.53 | 2023-11-14 | 60 | 1 | 11 | Actual |
| 14506 | 89580.00 | 2023-06-14 | 60 | 1 | 3 | Actual |
| 8846 | 16600.00 | 2022-12-15 | 60 | 2 | 8 | Budget |
| 28089 | 81282.00 | 2024-07-14 | 60 | 1 | 4 | Actual |
| 37897 | 3702.96 | 2025-03-14 | 60 | 5 | 11 | Actual |
| 21943 | 6931.00 | 2024-01-12 | 60 | 2 | 6 | Actual |
| 2 | 20200.00 | 2022-05-14 | 60 | 1 | 3 | Budget |
| 29893 | 25192.72 | 2024-08-13 | 60 | 3 | 11 | Actual |
| 35748 | 37191.88 | 2025-01-12 | 60 | 6 | 12 | Actual |
| 34565 | 10277.55 | 2024-12-14 | 60 | 2 | 12 | Actual |
| 30554 | 22793.00 | 2024-09-13 | 60 | 1 | 6 | Actual |
| 17793 | 48438.00 | 2023-09-14 | 60 | 6 | 5 | Actual |
| 9690 | 18018.00 | 2023-01-12 | 60 | 6 | 6 | Actual |
| 11733 | 9300.00 | 2023-03-14 | 60 | 2 | 6 | Budget |
| 29952 | 22215.00 | 2024-08-13 | 60 | 6 | 11 | Actual |
Generated 2025-06-13 04:22:15.952 UTC