[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 595 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13391 | 34151.72 | 2023-04-20 | 60 | 6 | 8 | Actual |
| 22146 | 63388.00 | 2024-01-18 | 60 | 6 | 7 | Actual |
| 18343 | 9733.92 | 2023-09-20 | 60 | 4 | 11 | Actual |
| 31407 | 43953.00 | 2024-10-19 | 60 | 6 | 3 | Actual |
| 36284 | 29204.00 | 2025-02-18 | 60 | 3 | 6 | Actual |
| 19613 | 61175.00 | 2023-11-20 | 60 | 6 | 3 | Actual |
| 18797 | 42608.00 | 2023-10-20 | 60 | 6 | 5 | Actual |
| 5104 | 14040.00 | 2022-09-20 | 60 | 4 | 6 | Actual |
| 3883 | 10712.00 | 2022-08-20 | 60 | 2 | 6 | Actual |
| 27031 | 53903.00 | 2024-06-19 | 60 | 1 | 5 | Actual |
| 8424 | 27560.00 | 2022-12-21 | 60 | 3 | 6 | Actual |
| 29746 | 45861.03 | 2024-08-19 | 60 | 2 | 8 | Actual |
| 16309 | 3085.92 | 2023-07-21 | 60 | 5 | 11 | Actual |
| 16457 | 2799.75 | 2023-07-21 | 60 | 6 | 12 | Actual |
| 9446 | 24102.00 | 2023-01-18 | 60 | 1 | 6 | Actual |
| 10156 | 17700.00 | 2023-02-18 | 60 | 6 | 3 | Budget |
| 20915 | 20796.00 | 2023-12-21 | 60 | 1 | 6 | Actual |
| 38315 | 12558.00 | 2025-04-20 | 60 | 7 | 3 | Actual |
| 30248 | 80454.00 | 2024-09-19 | 60 | 1 | 3 | Actual |
| 8328 | 24800.00 | 2022-12-21 | 60 | 1 | 6 | Budget |
| 13740 | 33009.00 | 2023-05-20 | 60 | 6 | 5 | Actual |
| 9773 | 39100.00 | 2023-01-18 | 60 | 1 | 7 | Budget |
| 35276 | 79488.00 | 2025-01-18 | 60 | 1 | 7 | Actual |
| 34157 | 53130.00 | 2024-12-20 | 60 | 6 | 7 | Actual |
| 38108 | 23970.12 | 2025-03-20 | 60 | 1 | 13 | Actual |
| 15425 | 3512.53 | 2023-06-20 | 60 | 6 | 12 | Actual |
| 37576 | 73600.00 | 2025-03-20 | 60 | 1 | 7 | Actual |
| 2631 | 26400.00 | 2022-07-21 | 60 | 6 | 5 | Budget |
| 2713 | 19292.00 | 2022-07-21 | 60 | 1 | 6 | Actual |
| 520 | 6600.00 | 2022-05-20 | 60 | 2 | 6 | Budget |
| 9122 | 5300.00 | 2023-01-18 | 60 | 7 | 3 | Budget |
| 6227 | 19474.00 | 2022-10-20 | 60 | 4 | 6 | Actual |
| 18370 | 3341.25 | 2023-09-20 | 60 | 5 | 11 | Actual |
| 9362 | 27440.00 | 2023-01-18 | 60 | 6 | 5 | Actual |
| 26315 | 67864.47 | 2024-05-19 | 60 | 2 | 8 | Actual |
| 15100 | 91693.70 | 2023-06-20 | 60 | 1 | 8 | Actual |
| 3100 | 28280.00 | 2022-07-21 | 60 | 6 | 7 | Actual |
| 6412 | 34000.00 | 2022-10-20 | 60 | 1 | 7 | Budget |
| 33213 | 40461.09 | 2024-11-19 | 60 | 1 | 11 | Actual |
| 15040 | 64584.00 | 2023-06-20 | 60 | 6 | 7 | Actual |
| 32885 | 17356.00 | 2024-11-19 | 60 | 4 | 6 | Actual |
| 3286 | 25939.44 | 2022-07-21 | 60 | 6 | 8 | Actual |
| 33001 | 81328.00 | 2024-11-19 | 60 | 1 | 7 | Actual |
| 8244 | 29200.00 | 2022-12-21 | 60 | 6 | 5 | Budget |
| 16108 | 42132.17 | 2023-07-21 | 60 | 2 | 8 | Actual |
| 21022 | 14165.00 | 2023-12-21 | 60 | 5 | 6 | Actual |
| 26074 | 16411.00 | 2024-05-19 | 60 | 4 | 6 | Actual |
| 5860 | 27400.00 | 2022-10-20 | 60 | 6 | 4 | Budget |
| 37460 | 16470.00 | 2025-03-20 | 60 | 4 | 6 | Actual |
| 28504 | 52118.00 | 2024-07-20 | 60 | 6 | 7 | Actual |
| 11461 | 38272.00 | 2023-03-20 | 60 | 6 | 4 | Actual |
| 22234 | 40773.05 | 2024-01-18 | 60 | 2 | 8 | Actual |
| 13829 | 8138.00 | 2023-05-20 | 60 | 2 | 6 | Actual |
| 21971 | 30391.00 | 2024-01-18 | 60 | 3 | 6 | Actual |
| 10285 | 50900.00 | 2023-02-18 | 60 | 1 | 4 | Budget |
| 38610 | 15142.00 | 2025-04-20 | 60 | 4 | 6 | Actual |
| 16762 | 47990.00 | 2023-08-20 | 60 | 6 | 5 | Actual |
| 36336 | 15585.00 | 2025-02-18 | 60 | 5 | 6 | Actual |
| 26020 | 5912.00 | 2024-05-19 | 60 | 2 | 6 | Actual |
| 6601 | 17900.00 | 2022-10-20 | 60 | 2 | 8 | Budget |
| 30872 | 40563.96 | 2024-09-19 | 60 | 2 | 8 | Actual |
| 38256 | 42608.00 | 2025-04-20 | 60 | 6 | 3 | Actual |
| 3232 | 15600.00 | 2022-07-21 | 60 | 2 | 8 | Budget |
| 7861 | 20900.00 | 2022-12-21 | 60 | 1 | 3 | Budget |
| 568 | 22698.00 | 2022-05-20 | 60 | 3 | 6 | Actual |
| 7862 | 19800.00 | 2022-12-21 | 60 | 1 | 3 | Actual |
| 39260 | 22275.35 | 2025-04-20 | 60 | 1 | 13 | Actual |
| 10478 | 33810.00 | 2023-02-18 | 60 | 6 | 5 | Actual |
| 18261 | 17494.70 | 2023-09-20 | 60 | 1 | 11 | Actual |
| 1693 | 23000.00 | 2022-06-20 | 60 | 3 | 6 | Budget |
| 19966 | 18812.00 | 2023-11-20 | 60 | 4 | 6 | Actual |
| 37608 | 49680.00 | 2025-03-20 | 60 | 6 | 7 | Actual |
| 5205 | 16380.00 | 2022-09-20 | 60 | 6 | 6 | Actual |
| 19825 | 38033.00 | 2023-11-20 | 60 | 6 | 5 | Actual |
| 8471 | 14040.00 | 2022-12-21 | 60 | 4 | 6 | Actual |
| 8715 | 25480.00 | 2022-12-21 | 60 | 6 | 7 | Actual |
| 29063 | 29052.67 | 2024-07-20 | 60 | 6 | 13 | Actual |
| 32408 | 37123.00 | 2024-10-19 | 60 | 2 | 13 | Actual |
| 20294 | 20707.53 | 2023-11-20 | 60 | 1 | 11 | Actual |
| 16428 | 1349.72 | 2023-07-21 | 60 | 2 | 12 | Actual |
| 9493 | 7878.00 | 2023-01-18 | 60 | 2 | 6 | Actual |
| 6927 | 45100.00 | 2022-11-20 | 60 | 1 | 4 | Budget |
| 21230 | 46662.56 | 2023-12-21 | 60 | 2 | 8 | Actual |
| 29778 | 51227.79 | 2024-08-19 | 60 | 6 | 8 | Actual |
| 26517 | 2655.06 | 2024-05-19 | 60 | 5 | 11 | Actual |
| 4960 | 18600.00 | 2022-09-20 | 60 | 1 | 6 | Budget |
| 7206 | 24336.00 | 2022-11-20 | 60 | 1 | 6 | Actual |
| 1454 | 37080.00 | 2022-06-20 | 60 | 1 | 5 | Actual |
| 8657 | 34880.00 | 2022-12-21 | 60 | 1 | 7 | Actual |
| 27260 | 19977.00 | 2024-06-19 | 60 | 6 | 6 | Actual |
| 15730 | 43997.00 | 2023-07-21 | 60 | 6 | 5 | Actual |
| 141 | 5520.00 | 2022-05-20 | 60 | 7 | 3 | Actual |
| 38436 | 58126.00 | 2025-04-20 | 60 | 1 | 5 | Actual |
| 21613 | 83720.00 | 2024-01-18 | 60 | 1 | 3 | Actual |
| 24622 | 86112.00 | 2024-04-19 | 60 | 1 | 3 | Actual |
| 12484 | 7200.00 | 2023-04-20 | 60 | 7 | 3 | Budget |
| 15007 | 77500.00 | 2023-06-20 | 60 | 1 | 7 | Actual |
| 12072 | 31556.00 | 2023-03-20 | 60 | 6 | 7 | Actual |
| 19885 | 21700.00 | 2023-11-20 | 60 | 1 | 6 | Actual |
| 27761 | 4943.40 | 2024-06-19 | 60 | 2 | 12 | Actual |
| 11545 | 40500.00 | 2023-03-20 | 60 | 1 | 5 | Budget |
| 14331 | 13488.24 | 2023-05-20 | 60 | 6 | 11 | Actual |
| 29335 | 54896.00 | 2024-08-19 | 60 | 1 | 5 | Actual |
| 15845 | 29838.00 | 2023-07-21 | 60 | 3 | 6 | Actual |
| 34124 | 78200.00 | 2024-12-20 | 60 | 1 | 7 | Actual |
| 37014 | 35508.93 | 2025-02-18 | 60 | 6 | 13 | Actual |
| 32831 | 6730.00 | 2024-11-19 | 60 | 2 | 6 | Actual |
| 5344 | 23520.00 | 2022-09-20 | 60 | 6 | 7 | Actual |
| 36667 | 13895.70 | 2025-02-18 | 60 | 2 | 11 | Actual |
| 38636 | 15018.00 | 2025-04-20 | 60 | 5 | 6 | Actual |
| 28913 | 4894.47 | 2024-07-20 | 60 | 2 | 12 | Actual |
| 9772 | 42800.00 | 2023-01-18 | 60 | 1 | 7 | Actual |
Generated 2025-06-19 09:05:04.779 UTC