[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 625 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30040 | 5188.09 | 2024-08-11 | 60 | 2 | 12 | Actual |
| 15790 | 26623.00 | 2023-07-13 | 60 | 1 | 6 | Actual |
| 37486 | 15160.00 | 2025-03-12 | 60 | 5 | 6 | Actual |
| 36336 | 15585.00 | 2025-02-10 | 60 | 5 | 6 | Actual |
| 568 | 22698.00 | 2022-05-12 | 60 | 3 | 6 | Actual |
| 7861 | 20900.00 | 2022-12-13 | 60 | 1 | 3 | Budget |
| 26852 | 51750.00 | 2024-06-11 | 60 | 6 | 3 | Actual |
| 5205 | 16380.00 | 2022-09-12 | 60 | 6 | 6 | Actual |
| 33623 | 76797.00 | 2024-12-12 | 60 | 1 | 3 | Actual |
| 30554 | 22793.00 | 2024-09-11 | 60 | 1 | 6 | Actual |
| 38726 | 80224.00 | 2025-04-12 | 60 | 1 | 7 | Actual |
| 5803 | 48960.00 | 2022-10-12 | 60 | 1 | 4 | Actual |
| 14506 | 89580.00 | 2023-06-12 | 60 | 1 | 3 | Actual |
| 5289 | 34000.00 | 2022-09-12 | 60 | 1 | 7 | Budget |
| 27319 | 83674.00 | 2024-06-11 | 60 | 1 | 7 | Actual |
| 1644 | 6600.00 | 2022-06-12 | 60 | 2 | 6 | Budget |
| 34276 | 44745.85 | 2024-12-12 | 60 | 6 | 8 | Actual |
| 23000 | 15672.00 | 2024-02-10 | 60 | 5 | 6 | Actual |
| 35106 | 8413.00 | 2025-01-10 | 60 | 2 | 6 | Actual |
| 17793 | 48438.00 | 2023-09-12 | 60 | 6 | 5 | Actual |
| 8472 | 15600.00 | 2022-12-13 | 60 | 4 | 6 | Budget |
| 22380 | 13742.50 | 2024-01-10 | 60 | 3 | 11 | Actual |
| 30751 | 72450.00 | 2024-09-11 | 60 | 1 | 7 | Actual |
| 1740 | 17200.00 | 2022-06-12 | 60 | 4 | 6 | Budget |
| 33093 | 88795.16 | 2024-11-11 | 60 | 1 | 8 | Actual |
| 18644 | 12916.00 | 2023-10-12 | 60 | 7 | 3 | Actual |
| 9773 | 39100.00 | 2023-01-10 | 60 | 1 | 7 | Budget |
| 25157 | 55434.00 | 2024-04-11 | 60 | 6 | 7 | Actual |
| 17172 | 48021.67 | 2023-08-12 | 60 | 6 | 8 | Actual |
| 30844 | 106636.40 | 2024-09-11 | 60 | 1 | 8 | Actual |
| 3286 | 25939.44 | 2022-07-13 | 60 | 6 | 8 | Actual |
| 21613 | 83720.00 | 2024-01-10 | 60 | 1 | 3 | Actual |
| 24982 | 29009.00 | 2024-04-11 | 60 | 3 | 6 | Actual |
| 31315 | 29698.30 | 2024-09-11 | 60 | 6 | 13 | Actual |
| 6602 | 21819.67 | 2022-10-12 | 60 | 2 | 8 | Actual |
| 37319 | 55973.00 | 2025-03-12 | 60 | 6 | 5 | Actual |
| 16309 | 3085.92 | 2023-07-13 | 60 | 5 | 11 | Actual |
| 17548 | 105248.00 | 2023-09-12 | 60 | 1 | 3 | Actual |
| 39080 | 24582.07 | 2025-04-12 | 60 | 6 | 11 | Actual |
| 20522 | 1183.76 | 2023-11-12 | 60 | 2 | 12 | Actual |
| 15100 | 91693.70 | 2023-06-12 | 60 | 1 | 8 | Actual |
| 6084 | 19656.00 | 2022-10-12 | 60 | 1 | 6 | Actual |
| 4305 | 44545.85 | 2022-08-12 | 60 | 1 | 8 | Actual |
| 8187 | 32960.00 | 2022-12-13 | 60 | 1 | 5 | Actual |
| 25836 | 48510.00 | 2024-05-11 | 60 | 6 | 4 | Actual |
| 31680 | 27273.00 | 2024-10-11 | 60 | 1 | 6 | Actual |
| 32171 | 17176.61 | 2024-10-11 | 60 | 4 | 11 | Actual |
| 12484 | 7200.00 | 2023-04-12 | 60 | 7 | 3 | Budget |
| 11356 | 5060.00 | 2023-03-12 | 60 | 7 | 3 | Actual |
| 23412 | 3213.58 | 2024-02-10 | 60 | 5 | 11 | Actual |
| 36367 | 21429.00 | 2025-02-10 | 60 | 6 | 6 | Actual |
| 37226 | 49680.00 | 2025-03-12 | 60 | 6 | 4 | Actual |
| 35689 | 23000.12 | 2025-01-10 | 60 | 1 | 12 | Actual |
| 34157 | 53130.00 | 2024-12-12 | 60 | 6 | 7 | Actual |
| 11876 | 11800.00 | 2023-03-12 | 60 | 5 | 6 | Budget |
| 33983 | 28903.00 | 2024-12-12 | 60 | 3 | 6 | Actual |
| 19912 | 9745.00 | 2023-11-12 | 60 | 2 | 6 | Actual |
| 4876 | 28000.00 | 2022-09-12 | 60 | 6 | 5 | Actual |
| 18316 | 8875.39 | 2023-09-12 | 60 | 3 | 11 | Actual |
| 615 | 16692.00 | 2022-05-12 | 60 | 4 | 6 | Actual |
| 10156 | 17700.00 | 2023-02-10 | 60 | 6 | 3 | Budget |
| 28592 | 50252.02 | 2024-07-12 | 60 | 2 | 8 | Actual |
| 8983 | 20900.00 | 2023-01-10 | 60 | 1 | 3 | Budget |
| 14657 | 34283.00 | 2023-06-12 | 60 | 6 | 4 | Actual |
| 8901 | 15200.00 | 2022-12-13 | 60 | 6 | 8 | Budget |
| 20823 | 46644.00 | 2023-12-13 | 60 | 1 | 5 | Actual |
| 15604 | 53563.00 | 2023-07-13 | 60 | 1 | 4 | Actual |
| 23243 | 49380.79 | 2024-02-10 | 60 | 6 | 8 | Actual |
| 29566 | 21642.00 | 2024-08-11 | 60 | 6 | 6 | Actual |
| 30872 | 40563.96 | 2024-09-11 | 60 | 2 | 8 | Actual |
| 4877 | 28800.00 | 2022-09-12 | 60 | 6 | 5 | Budget |
| 23503 | 2673.15 | 2024-02-10 | 60 | 1 | 12 | Actual |
| 32198 | 7329.62 | 2024-10-11 | 60 | 5 | 11 | Actual |
| 23979 | 19088.00 | 2024-03-11 | 60 | 4 | 6 | Actual |
| 18994 | 20344.00 | 2023-10-12 | 60 | 6 | 6 | Actual |
| 2576 | 29440.00 | 2022-07-13 | 60 | 1 | 5 | Actual |
| 9362 | 27440.00 | 2023-01-10 | 60 | 6 | 5 | Actual |
| 8797 | 30900.00 | 2022-12-13 | 60 | 1 | 8 | Budget |
| 11782 | 32890.00 | 2023-03-12 | 60 | 3 | 6 | Actual |
| 35598 | 4084.88 | 2025-01-10 | 60 | 5 | 11 | Actual |
| 18797 | 42608.00 | 2023-10-12 | 60 | 6 | 5 | Actual |
| 38016 | 5285.96 | 2025-03-12 | 60 | 2 | 12 | Actual |
| 5427 | 60000.68 | 2022-09-12 | 60 | 1 | 8 | Actual |
| 4409 | 16000.00 | 2022-08-12 | 60 | 6 | 8 | Budget |
| 27879 | 53263.65 | 2024-06-11 | 60 | 2 | 13 | Actual |
| 3753 | 28800.00 | 2022-08-12 | 60 | 6 | 5 | Budget |
| 7397 | 8580.00 | 2022-11-12 | 60 | 5 | 6 | Actual |
| 4819 | 29000.00 | 2022-09-12 | 60 | 1 | 5 | Budget |
| 10341 | 34400.00 | 2023-02-10 | 60 | 6 | 4 | Budget |
| 10100 | 27830.00 | 2023-02-10 | 60 | 1 | 3 | Actual |
| 38135 | 32280.80 | 2025-03-12 | 60 | 2 | 13 | Actual |
| 22498 | 1349.72 | 2024-01-10 | 60 | 1 | 12 | Actual |
| 18704 | 33584.00 | 2023-10-12 | 60 | 6 | 4 | Actual |
| 32029 | 60776.46 | 2024-10-11 | 60 | 6 | 8 | Actual |
| 1739 | 18564.00 | 2022-06-12 | 60 | 4 | 6 | Actual |
| 19792 | 50815.00 | 2023-11-12 | 60 | 1 | 5 | Actual |
| 33776 | 60720.00 | 2024-12-12 | 60 | 6 | 4 | Actual |
| 31877 | 86020.00 | 2024-10-11 | 60 | 1 | 7 | Actual |
| 36984 | 30666.74 | 2025-02-10 | 60 | 2 | 13 | Actual |
| 24533 | 668.86 | 2024-03-11 | 60 | 2 | 12 | Actual |
| 20551 | 3856.15 | 2023-11-12 | 60 | 6 | 12 | Actual |
| 7067 | 31000.00 | 2022-11-12 | 60 | 1 | 5 | Budget |
| 33447 | 40715.35 | 2024-11-11 | 60 | 6 | 12 | Actual |
| 13707 | 51308.00 | 2023-05-12 | 60 | 1 | 5 | Actual |
| 10237 | 7200.00 | 2023-02-10 | 60 | 7 | 3 | Budget |
| 33327 | 27787.45 | 2024-11-11 | 60 | 6 | 11 | Actual |
| 26346 | 58350.65 | 2024-05-11 | 60 | 6 | 8 | Actual |
| 26315 | 67864.47 | 2024-05-11 | 60 | 2 | 8 | Actual |
| 38847 | 39309.39 | 2025-04-12 | 60 | 2 | 8 | Actual |
| 2858 | 17200.00 | 2022-07-13 | 60 | 4 | 6 | Budget |
| 24563 | 2863.58 | 2024-03-11 | 60 | 6 | 12 | Actual |
| 14300 | 10402.02 | 2023-05-12 | 60 | 4 | 11 | Actual |
Generated 2025-06-11 09:40:30.276 UTC