[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 595 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38529 | 24298.00 | 2025-03-23 | 60 | 1 | 6 | Actual |
| 31285 | 31635.17 | 2024-08-22 | 60 | 2 | 13 | Actual |
| 2494 | 22700.00 | 2022-06-23 | 60 | 6 | 4 | Budget |
| 11931 | 20302.00 | 2023-02-20 | 60 | 6 | 6 | Actual |
| 16636 | 53058.00 | 2023-07-23 | 60 | 1 | 4 | Actual |
| 2253 | 21780.00 | 2022-06-23 | 60 | 1 | 3 | Actual |
| 19792 | 50815.00 | 2023-10-23 | 60 | 1 | 5 | Actual |
| 6471 | 29400.00 | 2022-09-22 | 60 | 6 | 7 | Actual |
| 1047 | 15700.00 | 2022-04-22 | 60 | 6 | 8 | Budget |
| 26549 | 13994.64 | 2024-04-21 | 60 | 6 | 11 | Actual |
| 27203 | 18897.00 | 2024-05-22 | 60 | 4 | 6 | Actual |
| 32531 | 45299.00 | 2024-10-22 | 60 | 6 | 3 | Actual |
| 38667 | 23714.00 | 2025-03-23 | 60 | 6 | 6 | Actual |
| 30040 | 5188.09 | 2024-07-22 | 60 | 2 | 12 | Actual |
| 3933 | 23400.00 | 2022-07-23 | 60 | 3 | 6 | Budget |
| 23331 | 9829.67 | 2024-01-21 | 60 | 2 | 11 | Actual |
| 32911 | 11264.00 | 2024-10-22 | 60 | 5 | 6 | Actual |
| 36778 | 22673.52 | 2025-01-21 | 60 | 6 | 11 | Actual |
| 20942 | 7535.00 | 2023-11-23 | 60 | 2 | 6 | Actual |
| 23031 | 21022.00 | 2024-01-21 | 60 | 6 | 6 | Actual |
| 38967 | 15727.65 | 2025-03-23 | 60 | 2 | 11 | Actual |
| 15817 | 4922.00 | 2023-06-23 | 60 | 2 | 6 | Actual |
| 6658 | 23031.81 | 2022-09-22 | 60 | 6 | 8 | Actual |
| 17112 | 82452.62 | 2023-07-23 | 60 | 1 | 8 | Actual |
| 31909 | 57960.00 | 2024-09-21 | 60 | 6 | 7 | Actual |
| 23979 | 19088.00 | 2024-02-20 | 60 | 4 | 6 | Actual |
| 17172 | 48021.67 | 2023-07-23 | 60 | 6 | 8 | Actual |
| 20023 | 20294.00 | 2023-10-23 | 60 | 6 | 6 | Actual |
| 15845 | 29838.00 | 2023-06-23 | 60 | 3 | 6 | Actual |
| 33327 | 27787.45 | 2024-10-22 | 60 | 6 | 11 | Actual |
| 7674 | 38182.10 | 2022-10-23 | 60 | 1 | 8 | Actual |
| 1693 | 23000.00 | 2022-05-23 | 60 | 3 | 6 | Budget |
| 39021 | 21299.03 | 2025-03-23 | 60 | 4 | 11 | Actual |
| 11404 | 50900.00 | 2023-02-20 | 60 | 1 | 4 | Budget |
| 39318 | 41965.19 | 2025-03-23 | 60 | 6 | 13 | Actual |
| 12730 | 29300.00 | 2023-03-23 | 60 | 6 | 5 | Budget |
| 19321 | 5980.66 | 2023-09-22 | 60 | 3 | 11 | Actual |
| 8424 | 27560.00 | 2022-11-23 | 60 | 3 | 6 | Actual |
| 22621 | 55614.00 | 2024-01-21 | 60 | 6 | 3 | Actual |
| 25477 | 14632.95 | 2024-03-22 | 60 | 6 | 11 | Actual |
| 8245 | 27440.00 | 2022-11-23 | 60 | 6 | 5 | Actual |
| 24655 | 54418.00 | 2024-03-22 | 60 | 6 | 3 | Actual |
| 8519 | 11830.00 | 2022-11-23 | 60 | 5 | 6 | Actual |
| 9911 | 30900.00 | 2022-12-21 | 60 | 1 | 8 | Budget |
| 29368 | 49514.00 | 2024-07-22 | 60 | 6 | 5 | Actual |
| 15248 | 2991.24 | 2023-05-23 | 60 | 2 | 11 | Actual |
| 7397 | 8580.00 | 2022-10-23 | 60 | 5 | 6 | Actual |
| 39140 | 24712.92 | 2025-03-23 | 60 | 1 | 12 | Actual |
| 33955 | 6943.00 | 2024-11-22 | 60 | 2 | 6 | Actual |
| 17489 | 4161.47 | 2023-07-23 | 60 | 6 | 12 | Actual |
| 5288 | 33280.00 | 2022-08-23 | 60 | 1 | 7 | Actual |
| 14810 | 22604.00 | 2023-05-23 | 60 | 1 | 6 | Actual |
| 23090 | 62192.00 | 2024-01-21 | 60 | 1 | 7 | Actual |
| 9637 | 8700.00 | 2022-12-21 | 60 | 5 | 6 | Budget |
| 803 | 36600.00 | 2022-04-22 | 60 | 1 | 7 | Budget |
| 8187 | 32960.00 | 2022-11-23 | 60 | 1 | 5 | Actual |
| 35369 | 93325.55 | 2024-12-21 | 60 | 1 | 8 | Actual |
| 36336 | 15585.00 | 2025-01-21 | 60 | 5 | 6 | Actual |
| 26729 | 57177.76 | 2024-04-21 | 60 | 2 | 13 | Actual |
| 33534 | 29375.48 | 2024-10-22 | 60 | 2 | 13 | Actual |
| 20823 | 46644.00 | 2023-11-23 | 60 | 1 | 5 | Actual |
| 15730 | 43997.00 | 2023-06-23 | 60 | 6 | 5 | Actual |
| 32321 | 32298.17 | 2024-09-21 | 60 | 6 | 12 | Actual |
| 245 | 26040.00 | 2022-04-22 | 60 | 6 | 4 | Actual |
| 19348 | 10021.16 | 2023-09-22 | 60 | 4 | 11 | Actual |
| 13004 | 15997.00 | 2023-03-23 | 60 | 5 | 6 | Actual |
| 26287 | 123042.77 | 2024-04-21 | 60 | 1 | 8 | Actual |
| 35217 | 19340.00 | 2024-12-21 | 60 | 6 | 6 | Actual |
| 19174 | 59800.68 | 2023-09-22 | 60 | 2 | 8 | Actual |
| 32590 | 21114.00 | 2024-10-22 | 60 | 7 | 3 | Actual |
| 36897 | 30830.06 | 2025-01-21 | 60 | 6 | 12 | Actual |
| 330 | 33920.00 | 2022-04-22 | 60 | 1 | 5 | Actual |
| 16457 | 2799.75 | 2023-06-23 | 60 | 6 | 12 | Actual |
| 33507 | 26391.22 | 2024-10-22 | 60 | 1 | 13 | Actual |
| 19672 | 22245.00 | 2023-10-23 | 60 | 7 | 3 | Actual |
| 3835 | 22464.00 | 2022-07-23 | 60 | 1 | 6 | Actual |
| 16903 | 16175.00 | 2023-07-23 | 60 | 4 | 6 | Actual |
| 4548 | 13500.00 | 2022-08-23 | 60 | 6 | 3 | Budget |
| 32804 | 28159.00 | 2024-10-22 | 60 | 1 | 6 | Actual |
| 12260 | 19100.00 | 2023-02-20 | 60 | 6 | 8 | Budget |
| 39200 | 39932.35 | 2025-03-23 | 60 | 6 | 12 | Actual |
| 3370 | 20900.00 | 2022-07-23 | 60 | 1 | 3 | Budget |
| 10562 | 23800.00 | 2023-01-21 | 60 | 1 | 6 | Budget |
| 26346 | 58350.65 | 2024-04-21 | 60 | 6 | 8 | Actual |
| 5755 | 8080.00 | 2022-09-22 | 60 | 7 | 3 | Actual |
| 19375 | 6934.93 | 2023-09-22 | 60 | 5 | 11 | Actual |
| 8798 | 46667.10 | 2022-11-23 | 60 | 1 | 8 | Actual |
| 33415 | 5334.90 | 2024-10-22 | 60 | 2 | 12 | Actual |
| 13005 | 11800.00 | 2023-03-23 | 60 | 5 | 6 | Budget |
| 23358 | 12852.06 | 2024-01-21 | 60 | 3 | 11 | Actual |
| 34714 | 30343.92 | 2024-11-22 | 60 | 6 | 13 | Actual |
| 8376 | 10088.00 | 2022-11-23 | 60 | 2 | 6 | Actual |
| 14597 | 12318.00 | 2023-05-23 | 60 | 7 | 3 | Actual |
| 24333 | 6108.32 | 2024-02-20 | 60 | 2 | 11 | Actual |
| 58 | 14300.00 | 2022-04-22 | 60 | 6 | 3 | Budget |
| 34217 | 83358.69 | 2024-11-22 | 60 | 1 | 8 | Actual |
| 27560 | 11223.31 | 2024-05-22 | 60 | 2 | 11 | Actual |
| 25157 | 55434.00 | 2024-03-22 | 60 | 6 | 7 | Actual |
| 1131 | 20020.00 | 2022-05-23 | 60 | 1 | 3 | Actual |
| 18672 | 59315.00 | 2023-09-22 | 60 | 1 | 4 | Actual |
| 32289 | 23000.12 | 2024-09-21 | 60 | 1 | 12 | Actual |
| 18261 | 17494.70 | 2023-08-23 | 60 | 1 | 11 | Actual |
| 30401 | 56810.00 | 2024-08-22 | 60 | 6 | 4 | Actual |
| 31046 | 19658.57 | 2024-08-22 | 60 | 4 | 11 | Actual |
| 3184 | 29400.00 | 2022-06-23 | 60 | 1 | 8 | Budget |
| 31761 | 15461.00 | 2024-09-21 | 60 | 4 | 6 | Actual |
| 22948 | 29838.00 | 2024-01-21 | 60 | 3 | 6 | Actual |
| 32831 | 6730.00 | 2024-10-22 | 60 | 2 | 6 | Actual |
| 36284 | 29204.00 | 2025-01-21 | 60 | 3 | 6 | Actual |
| 4818 | 32640.00 | 2022-08-23 | 60 | 1 | 5 | Actual |
| 16608 | 22484.00 | 2023-07-23 | 60 | 7 | 3 | Actual |
| 26020 | 5912.00 | 2024-04-21 | 60 | 2 | 6 | Actual |
Generated 2025-05-22 22:36:02.205 UTC