[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 645 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32144 | 17750.03 | 2024-10-16 | 60 | 3 | 11 | Actual |
| 15897 | 15371.00 | 2023-07-18 | 60 | 5 | 6 | Actual |
| 10753 | 11362.00 | 2023-02-15 | 60 | 5 | 6 | Actual |
| 2114 | 15600.00 | 2022-06-17 | 60 | 2 | 8 | Budget |
| 26819 | 75900.00 | 2024-06-16 | 60 | 1 | 3 | Actual |
| 11877 | 9598.00 | 2023-03-17 | 60 | 5 | 6 | Actual |
| 11829 | 20600.00 | 2023-03-17 | 60 | 4 | 6 | Budget |
| 33955 | 6943.00 | 2024-12-17 | 60 | 2 | 6 | Actual |
| 38135 | 32280.80 | 2025-03-17 | 60 | 2 | 13 | Actual |
| 35276 | 79488.00 | 2025-01-15 | 60 | 1 | 7 | Actual |
| 1692 | 24336.00 | 2022-06-17 | 60 | 3 | 6 | Actual |
| 18938 | 15371.00 | 2023-10-17 | 60 | 4 | 6 | Actual |
| 4026 | 10192.00 | 2022-08-17 | 60 | 5 | 6 | Actual |
| 9363 | 29200.00 | 2023-01-15 | 60 | 6 | 5 | Budget |
| 32439 | 33572.05 | 2024-10-16 | 60 | 6 | 13 | Actual |
| 36016 | 13386.00 | 2025-02-15 | 60 | 7 | 3 | Actual |
| 37576 | 73600.00 | 2025-03-17 | 60 | 1 | 7 | Actual |
| 14034 | 59202.00 | 2023-05-17 | 60 | 6 | 7 | Actual |
| 26549 | 13994.64 | 2024-05-16 | 60 | 6 | 11 | Actual |
| 35571 | 17940.46 | 2025-01-15 | 60 | 4 | 11 | Actual |
| 20996 | 21901.00 | 2023-12-18 | 60 | 4 | 6 | Actual |
| 20610 | 82524.00 | 2023-12-18 | 60 | 1 | 3 | Actual |
| 25477 | 14632.95 | 2024-04-16 | 60 | 6 | 11 | Actual |
| 18142 | 86439.06 | 2023-09-17 | 60 | 1 | 8 | Actual |
| 7205 | 24800.00 | 2022-11-17 | 60 | 1 | 6 | Budget |
| 2762 | 6600.00 | 2022-07-18 | 60 | 2 | 6 | Budget |
| 17341 | 3085.92 | 2023-08-17 | 60 | 5 | 11 | Actual |
| 35598 | 4084.88 | 2025-01-15 | 60 | 5 | 11 | Actual |
| 11356 | 5060.00 | 2023-03-17 | 60 | 7 | 3 | Actual |
| 1371 | 21840.00 | 2022-06-17 | 60 | 6 | 4 | Actual |
| 26729 | 57177.76 | 2024-05-16 | 60 | 2 | 13 | Actual |
| 22113 | 63148.00 | 2024-01-15 | 60 | 1 | 7 | Actual |
| 16457 | 2799.75 | 2023-07-18 | 60 | 6 | 12 | Actual |
| 35717 | 9788.18 | 2025-01-15 | 60 | 2 | 12 | Actual |
| 26315 | 67864.47 | 2024-05-16 | 60 | 2 | 8 | Actual |
| 1315 | 44440.00 | 2022-06-17 | 60 | 1 | 4 | Actual |
| 26517 | 2655.06 | 2024-05-16 | 60 | 5 | 11 | Actual |
| 9446 | 24102.00 | 2023-01-15 | 60 | 1 | 6 | Actual |
| 10658 | 29601.00 | 2023-02-15 | 60 | 3 | 6 | Actual |
| 24506 | 2545.49 | 2024-03-16 | 60 | 1 | 12 | Actual |
| 6131 | 11232.00 | 2022-10-17 | 60 | 2 | 6 | Actual |
| 23243 | 49380.79 | 2024-02-15 | 60 | 6 | 8 | Actual |
| 29920 | 19467.08 | 2024-08-16 | 60 | 4 | 11 | Actual |
| 26287 | 123042.77 | 2024-05-16 | 60 | 1 | 8 | Actual |
| 35689 | 23000.12 | 2025-01-15 | 60 | 1 | 12 | Actual |
| 32651 | 53544.00 | 2024-11-16 | 60 | 6 | 4 | Actual |
| 14001 | 62790.00 | 2023-05-17 | 60 | 1 | 7 | Actual |
| 20915 | 20796.00 | 2023-12-18 | 60 | 1 | 6 | Actual |
| 30494 | 49639.00 | 2024-09-16 | 60 | 6 | 5 | Actual |
| 5673 | 13500.00 | 2022-10-17 | 60 | 6 | 3 | Budget |
| 24414 | 3372.10 | 2024-03-16 | 60 | 5 | 11 | Actual |
| 36639 | 35880.15 | 2025-02-15 | 60 | 1 | 11 | Actual |
| 33415 | 5334.90 | 2024-11-16 | 60 | 2 | 12 | Actual |
| 26642 | 3971.05 | 2024-05-16 | 60 | 6 | 12 | Actual |
| 20730 | 55506.00 | 2023-12-18 | 60 | 1 | 4 | Actual |
| 30281 | 46851.00 | 2024-09-16 | 60 | 6 | 3 | Actual |
| 4548 | 13500.00 | 2022-09-17 | 60 | 6 | 3 | Budget |
| 3183 | 44606.46 | 2022-07-18 | 60 | 1 | 8 | Actual |
| 22206 | 73391.84 | 2024-01-15 | 60 | 1 | 8 | Actual |
| 9226 | 30100.00 | 2023-01-15 | 60 | 6 | 4 | Budget |
| 569 | 23000.00 | 2022-05-17 | 60 | 3 | 6 | Budget |
| 27472 | 41400.34 | 2024-06-16 | 60 | 6 | 8 | Actual |
| 35079 | 24634.00 | 2025-01-15 | 60 | 1 | 6 | Actual |
| 15334 | 18321.31 | 2023-06-17 | 60 | 6 | 11 | Actual |
| 17793 | 48438.00 | 2023-09-17 | 60 | 6 | 5 | Actual |
| 4408 | 29697.09 | 2022-08-17 | 60 | 6 | 8 | Actual |
| 4353 | 31818.34 | 2022-08-17 | 60 | 2 | 8 | Actual |
| 3184 | 29400.00 | 2022-07-18 | 60 | 1 | 8 | Budget |
| 23592 | 95680.00 | 2024-03-16 | 60 | 1 | 3 | Actual |
| 13707 | 51308.00 | 2023-05-17 | 60 | 1 | 5 | Actual |
| 9828 | 25200.00 | 2023-01-15 | 60 | 6 | 7 | Actual |
| 30992 | 7940.27 | 2024-09-16 | 60 | 2 | 11 | Actual |
| 21971 | 30391.00 | 2024-01-15 | 60 | 3 | 6 | Actual |
| 27879 | 53263.65 | 2024-06-16 | 60 | 2 | 13 | Actual |
| 2713 | 19292.00 | 2022-07-18 | 60 | 1 | 6 | Actual |
| 26971 | 52118.00 | 2024-06-16 | 60 | 6 | 4 | Actual |
| 15697 | 42383.00 | 2023-07-18 | 60 | 1 | 5 | Actual |
| 20115 | 45926.00 | 2023-11-17 | 60 | 6 | 7 | Actual |
| 26346 | 58350.65 | 2024-05-16 | 60 | 6 | 8 | Actual |
| 24982 | 29009.00 | 2024-04-16 | 60 | 3 | 6 | Actual |
| 36136 | 64584.00 | 2025-02-15 | 60 | 1 | 5 | Actual |
| 35429 | 54085.42 | 2025-01-15 | 60 | 6 | 8 | Actual |
| 31787 | 13460.00 | 2024-10-16 | 60 | 5 | 6 | Actual |
| 12861 | 9300.00 | 2023-04-17 | 60 | 2 | 6 | Budget |
| 31707 | 6517.00 | 2024-10-16 | 60 | 2 | 6 | Actual |
| 15790 | 26623.00 | 2023-07-18 | 60 | 1 | 6 | Actual |
| 37668 | 93674.04 | 2025-03-17 | 60 | 1 | 8 | Actual |
| 4547 | 13020.00 | 2022-09-17 | 60 | 6 | 3 | Actual |
| 4492 | 20900.00 | 2022-09-17 | 60 | 1 | 3 | Budget |
| 26225 | 78218.00 | 2024-05-16 | 60 | 6 | 7 | Actual |
| 11462 | 34400.00 | 2023-03-17 | 60 | 6 | 4 | Budget |
| 38376 | 52118.00 | 2025-04-17 | 60 | 6 | 4 | Actual |
| 7122 | 28560.00 | 2022-11-17 | 60 | 6 | 5 | Actual |
| 5007 | 8112.00 | 2022-09-17 | 60 | 2 | 6 | Actual |
| 22529 | 3894.45 | 2024-01-15 | 60 | 6 | 12 | Actual |
| 19174 | 59800.68 | 2023-10-17 | 60 | 2 | 8 | Actual |
| 35369 | 93325.55 | 2025-01-15 | 60 | 1 | 8 | Actual |
| 23712 | 62969.00 | 2024-03-16 | 60 | 1 | 4 | Actual |
| 2170 | 24000.01 | 2022-06-17 | 60 | 6 | 8 | Actual |
| 8424 | 27560.00 | 2022-12-18 | 60 | 3 | 6 | Actual |
| 20551 | 3856.15 | 2023-11-17 | 60 | 6 | 12 | Actual |
| 36519 | 100504.47 | 2025-02-15 | 60 | 1 | 8 | Actual |
| 18261 | 17494.70 | 2023-09-17 | 60 | 1 | 11 | Actual |
| 11217 | 28100.00 | 2023-03-17 | 60 | 1 | 3 | Budget |
| 34035 | 13035.00 | 2024-12-17 | 60 | 5 | 6 | Actual |
| 8573 | 18100.00 | 2022-12-18 | 60 | 6 | 6 | Budget |
| 25277 | 44850.40 | 2024-04-16 | 60 | 6 | 8 | Actual |
| 35309 | 63388.00 | 2025-01-15 | 60 | 6 | 7 | Actual |
| 18289 | 3054.01 | 2023-09-17 | 60 | 2 | 11 | Actual |
| 25803 | 66468.00 | 2024-05-16 | 60 | 1 | 4 | Actual |
| 3428 | 13500.00 | 2022-08-17 | 60 | 6 | 3 | Budget |
| 18644 | 12916.00 | 2023-10-17 | 60 | 7 | 3 | Actual |
Generated 2025-06-16 04:23:12.006 UTC