[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 592 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18049 | 65780.00 | 2023-09-07 | 60 | 1 | 7 | Actual |
| 31019 | 22902.25 | 2024-09-06 | 60 | 3 | 11 | Actual |
| 36336 | 15585.00 | 2025-02-05 | 60 | 5 | 6 | Actual |
| 30340 | 17595.00 | 2024-09-06 | 60 | 7 | 3 | Actual |
| 5532 | 23757.58 | 2022-09-07 | 60 | 6 | 8 | Actual |
| 37460 | 16470.00 | 2025-03-07 | 60 | 4 | 6 | Actual |
| 35309 | 63388.00 | 2025-01-05 | 60 | 6 | 7 | Actual |
| 7302 | 27560.00 | 2022-11-07 | 60 | 3 | 6 | Actual |
| 12531 | 47564.00 | 2023-04-07 | 60 | 1 | 4 | Actual |
| 8376 | 10088.00 | 2022-12-08 | 60 | 2 | 6 | Actual |
| 25277 | 44850.40 | 2024-04-06 | 60 | 6 | 8 | Actual |
| 13613 | 46488.00 | 2023-05-07 | 60 | 1 | 4 | Actual |
| 16457 | 2799.75 | 2023-07-08 | 60 | 6 | 12 | Actual |
| 31787 | 13460.00 | 2024-10-06 | 60 | 5 | 6 | Actual |
| 32744 | 57587.00 | 2024-11-06 | 60 | 6 | 5 | Actual |
| 24035 | 21901.00 | 2024-03-06 | 60 | 6 | 6 | Actual |
| 22974 | 15973.00 | 2024-02-05 | 60 | 4 | 6 | Actual |
| 992 | 15600.00 | 2022-05-07 | 60 | 2 | 8 | Budget |
| 25836 | 48510.00 | 2024-05-06 | 60 | 6 | 4 | Actual |
| 24563 | 2863.58 | 2024-03-06 | 60 | 6 | 12 | Actual |
| 6413 | 44000.00 | 2022-10-07 | 60 | 1 | 7 | Actual |
| 17489 | 4161.47 | 2023-08-07 | 60 | 6 | 12 | Actual |
| 28624 | 48788.35 | 2024-07-07 | 60 | 6 | 8 | Actual |
| 6001 | 28280.00 | 2022-10-07 | 60 | 6 | 5 | Actual |
| 29625 | 71162.00 | 2024-08-06 | 60 | 1 | 7 | Actual |
| 24834 | 41576.00 | 2024-04-06 | 60 | 1 | 5 | Actual |
| 22801 | 45881.00 | 2024-02-05 | 60 | 1 | 5 | Actual |
| 17314 | 13106.32 | 2023-08-07 | 60 | 4 | 11 | Actual |
| 6412 | 34000.00 | 2022-10-07 | 60 | 1 | 7 | Budget |
| 18884 | 10649.00 | 2023-10-07 | 60 | 2 | 6 | Actual |
| 1455 | 31600.00 | 2022-06-07 | 60 | 1 | 5 | Budget |
| 27560 | 11223.31 | 2024-06-06 | 60 | 2 | 11 | Actual |
| 859 | 28200.00 | 2022-05-07 | 60 | 6 | 7 | Budget |
| 14891 | 15371.00 | 2023-06-07 | 60 | 4 | 6 | Actual |
| 20495 | 1985.90 | 2023-11-07 | 60 | 1 | 12 | Actual |
| 13390 | 19100.00 | 2023-04-07 | 60 | 6 | 8 | Budget |
| 36984 | 30666.74 | 2025-02-05 | 60 | 2 | 13 | Actual |
| 662 | 9984.00 | 2022-05-07 | 60 | 5 | 6 | Actual |
| 16200 | 21375.63 | 2023-07-08 | 60 | 1 | 11 | Actual |
| 15484 | 94723.00 | 2023-07-08 | 60 | 1 | 3 | Actual |
| 33928 | 24971.00 | 2024-12-07 | 60 | 1 | 6 | Actual |
| 12484 | 7200.00 | 2023-04-07 | 60 | 7 | 3 | Budget |
| 27031 | 53903.00 | 2024-06-06 | 60 | 1 | 5 | Actual |
| 8983 | 20900.00 | 2023-01-05 | 60 | 1 | 3 | Budget |
| 9829 | 27200.00 | 2023-01-05 | 60 | 6 | 7 | Budget |
| 30964 | 31261.98 | 2024-09-06 | 60 | 1 | 11 | Actual |
| 11404 | 50900.00 | 2023-03-07 | 60 | 1 | 4 | Budget |
| 2392 | 5000.00 | 2022-07-08 | 60 | 7 | 3 | Budget |
| 20730 | 55506.00 | 2023-12-08 | 60 | 1 | 4 | Actual |
| 13585 | 22963.00 | 2023-05-07 | 60 | 7 | 3 | Actual |
| 29509 | 16825.00 | 2024-08-06 | 60 | 4 | 6 | Actual |
| 29335 | 54896.00 | 2024-08-06 | 60 | 1 | 5 | Actual |
| 3615 | 29120.00 | 2022-08-07 | 60 | 6 | 4 | Actual |
| 8845 | 25697.01 | 2022-12-08 | 60 | 2 | 8 | Actual |
| 5427 | 60000.68 | 2022-09-07 | 60 | 1 | 8 | Actual |
| 12731 | 25392.00 | 2023-04-07 | 60 | 6 | 5 | Actual |
| 13645 | 39647.00 | 2023-05-07 | 60 | 6 | 4 | Actual |
| 28412 | 21039.00 | 2024-07-07 | 60 | 6 | 6 | Actual |
| 30189 | 30021.11 | 2024-08-06 | 60 | 6 | 13 | Actual |
| 245 | 26040.00 | 2022-05-07 | 60 | 6 | 4 | Actual |
| 6601 | 17900.00 | 2022-10-07 | 60 | 2 | 8 | Budget |
| 18343 | 9733.92 | 2023-09-07 | 60 | 4 | 11 | Actual |
| 10752 | 11800.00 | 2023-02-05 | 60 | 5 | 6 | Budget |
| 11783 | 28500.00 | 2023-03-07 | 60 | 3 | 6 | Budget |
| 30072 | 36653.57 | 2024-08-06 | 60 | 6 | 12 | Actual |
| 9772 | 42800.00 | 2023-01-05 | 60 | 1 | 7 | Actual |
| 15394 | 2099.73 | 2023-06-07 | 60 | 1 | 12 | Actual |
| 33327 | 27787.45 | 2024-11-06 | 60 | 6 | 11 | Actual |
| 7778 | 16546.84 | 2022-11-07 | 60 | 6 | 8 | Actual |
| 2857 | 15600.00 | 2022-07-08 | 60 | 4 | 6 | Actual |
| 8900 | 19819.63 | 2022-12-08 | 60 | 6 | 8 | Actual |
| 34986 | 66447.00 | 2025-01-05 | 60 | 1 | 5 | Actual |
| 19466 | 1234.82 | 2023-10-07 | 60 | 1 | 12 | Actual |
| 21142 | 50232.00 | 2023-12-08 | 60 | 6 | 7 | Actual |
| 10238 | 6486.00 | 2023-02-05 | 60 | 7 | 3 | Actual |
| 30661 | 13637.00 | 2024-09-06 | 60 | 5 | 6 | Actual |
| 1739 | 18564.00 | 2022-06-07 | 60 | 4 | 6 | Actual |
| 32198 | 7329.62 | 2024-10-06 | 60 | 5 | 11 | Actual |
| 39080 | 24582.07 | 2025-04-07 | 60 | 6 | 11 | Actual |
| 6659 | 16000.00 | 2022-10-07 | 60 | 6 | 8 | Budget |
| 9912 | 60000.68 | 2023-01-05 | 60 | 1 | 8 | Actual |
| 13940 | 21022.00 | 2023-05-07 | 60 | 6 | 6 | Actual |
| 30609 | 25768.00 | 2024-09-06 | 60 | 3 | 6 | Actual |
| 38108 | 23970.12 | 2025-03-07 | 60 | 1 | 13 | Actual |
| 6927 | 45100.00 | 2022-11-07 | 60 | 1 | 4 | Budget |
| 28471 | 81328.00 | 2024-07-07 | 60 | 1 | 7 | Actual |
| 23183 | 78284.36 | 2024-02-05 | 60 | 1 | 8 | Actual |
| 9122 | 5300.00 | 2023-01-05 | 60 | 7 | 3 | Budget |
| 6132 | 9600.00 | 2022-10-07 | 60 | 2 | 6 | Budget |
| 1372 | 22700.00 | 2022-06-07 | 60 | 6 | 4 | Budget |
| 19348 | 10021.16 | 2023-10-07 | 60 | 4 | 11 | Actual |
| 31620 | 55973.00 | 2024-10-06 | 60 | 6 | 5 | Actual |
| 25564 | 1196.53 | 2024-04-06 | 60 | 2 | 12 | Actual |
| 11876 | 11800.00 | 2023-03-07 | 60 | 5 | 6 | Budget |
| 10561 | 23442.00 | 2023-02-05 | 60 | 1 | 6 | Actual |
| 29866 | 6947.70 | 2024-08-06 | 60 | 2 | 11 | Actual |
| 34276 | 44745.85 | 2024-12-07 | 60 | 6 | 8 | Actual |
| 6880 | 6000.00 | 2022-11-07 | 60 | 7 | 3 | Actual |
| 37319 | 55973.00 | 2025-03-07 | 60 | 6 | 5 | Actual |
| 4305 | 44545.85 | 2022-08-07 | 60 | 1 | 8 | Actual |
| 22353 | 9925.41 | 2024-01-05 | 60 | 2 | 11 | Actual |
| 32089 | 32673.71 | 2024-10-06 | 60 | 1 | 11 | Actual |
| 36169 | 49639.00 | 2025-02-05 | 60 | 6 | 5 | Actual |
| 15637 | 33933.00 | 2023-07-08 | 60 | 6 | 4 | Actual |
| 1740 | 17200.00 | 2022-06-07 | 60 | 4 | 6 | Budget |
| 1132 | 20200.00 | 2022-06-07 | 60 | 1 | 3 | Budget |
| 21824 | 53775.00 | 2024-01-05 | 60 | 1 | 5 | Actual |
| 22407 | 13869.10 | 2024-01-05 | 60 | 4 | 11 | Actual |
| 36016 | 13386.00 | 2025-02-05 | 60 | 7 | 3 | Actual |
| 8846 | 16600.00 | 2022-12-08 | 60 | 2 | 8 | Budget |
| 16309 | 3085.92 | 2023-07-08 | 60 | 5 | 11 | Actual |
| 18704 | 33584.00 | 2023-10-07 | 60 | 6 | 4 | Actual |
| 20996 | 21901.00 | 2023-12-08 | 60 | 4 | 6 | Actual |
| 31258 | 16141.90 | 2024-09-06 | 60 | 1 | 13 | Actual |
| 22948 | 29838.00 | 2024-02-05 | 60 | 3 | 6 | Actual |
| 32859 | 29469.00 | 2024-11-06 | 60 | 3 | 6 | Actual |
| 34477 | 30841.76 | 2024-12-07 | 60 | 6 | 11 | Actual |
| 6798 | 15680.00 | 2022-11-07 | 60 | 6 | 3 | Actual |
| 18201 | 54364.22 | 2023-09-07 | 60 | 6 | 8 | Actual |
| 22741 | 37781.00 | 2024-02-05 | 60 | 6 | 4 | Actual |
| 3231 | 19274.17 | 2022-07-08 | 60 | 2 | 8 | Actual |
| 36897 | 30830.06 | 2025-02-05 | 60 | 6 | 12 | Actual |
| 38610 | 15142.00 | 2025-04-07 | 60 | 4 | 6 | Actual |
| 27910 | 46484.57 | 2024-06-06 | 60 | 6 | 13 | Actual |
Generated 2025-06-06 23:45:41.309 UTC