[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 645 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35276 | 79488.00 | 2025-01-16 | 60 | 1 | 7 | Actual |
| 14948 | 18687.00 | 2023-06-18 | 60 | 6 | 6 | Actual |
| 36016 | 13386.00 | 2025-02-16 | 60 | 7 | 3 | Actual |
| 17640 | 11122.00 | 2023-09-18 | 60 | 7 | 3 | Actual |
| 15517 | 60398.00 | 2023-07-19 | 60 | 6 | 3 | Actual |
| 11544 | 39376.00 | 2023-03-18 | 60 | 1 | 5 | Actual |
| 36076 | 59202.00 | 2025-02-16 | 60 | 6 | 4 | Actual |
| 17489 | 4161.47 | 2023-08-18 | 60 | 6 | 12 | Actual |
| 34926 | 63986.00 | 2025-01-16 | 60 | 6 | 4 | Actual |
| 38759 | 54648.00 | 2025-04-18 | 60 | 6 | 7 | Actual |
| 28002 | 47817.00 | 2024-07-18 | 60 | 6 | 3 | Actual |
| 32171 | 17176.61 | 2024-10-17 | 60 | 4 | 11 | Actual |
| 1927 | 36600.00 | 2022-06-18 | 60 | 1 | 7 | Budget |
| 36838 | 18008.54 | 2025-02-16 | 60 | 1 | 12 | Actual |
| 22438 | 20229.86 | 2024-01-16 | 60 | 6 | 11 | Actual |
| 30554 | 22793.00 | 2024-09-17 | 60 | 1 | 6 | Actual |
| 33868 | 48438.00 | 2024-12-18 | 60 | 6 | 5 | Actual |
| 27472 | 41400.34 | 2024-06-17 | 60 | 6 | 8 | Actual |
| 28301 | 6659.00 | 2024-07-18 | 60 | 2 | 6 | Actual |
| 12343 | 25806.00 | 2023-04-18 | 60 | 1 | 3 | Actual |
| 9040 | 14560.00 | 2023-01-16 | 60 | 6 | 3 | Actual |
| 37165 | 15698.00 | 2025-03-18 | 60 | 7 | 3 | Actual |
| 11404 | 50900.00 | 2023-03-18 | 60 | 1 | 4 | Budget |
| 12673 | 43056.00 | 2023-04-18 | 60 | 1 | 5 | Actual |
| 1186 | 14300.00 | 2022-06-18 | 60 | 6 | 3 | Budget |
| 6658 | 23031.81 | 2022-10-18 | 60 | 6 | 8 | Actual |
| 4547 | 13020.00 | 2022-09-18 | 60 | 6 | 3 | Actual |
| 18201 | 54364.22 | 2023-09-18 | 60 | 6 | 8 | Actual |
| 25392 | 9447.74 | 2024-04-17 | 60 | 3 | 11 | Actual |
| 4353 | 31818.34 | 2022-08-18 | 60 | 2 | 8 | Actual |
| 34124 | 78200.00 | 2024-12-18 | 60 | 1 | 7 | Actual |
| 718 | 18000.00 | 2022-05-18 | 60 | 6 | 6 | Budget |
| 6601 | 17900.00 | 2022-10-18 | 60 | 2 | 8 | Budget |
| 29893 | 25192.72 | 2024-08-17 | 60 | 3 | 11 | Actual |
| 10099 | 28100.00 | 2023-02-16 | 60 | 1 | 3 | Budget |
| 18261 | 17494.70 | 2023-09-18 | 60 | 1 | 11 | Actual |
| 3427 | 14400.00 | 2022-08-18 | 60 | 6 | 3 | Actual |
| 19466 | 1234.82 | 2023-10-18 | 60 | 1 | 12 | Actual |
| 10016 | 30909.23 | 2023-01-16 | 60 | 6 | 8 | Actual |
| 36256 | 6943.00 | 2025-02-16 | 60 | 2 | 6 | Actual |
| 37696 | 52970.25 | 2025-03-18 | 60 | 2 | 8 | Actual |
| 33955 | 6943.00 | 2024-12-18 | 60 | 2 | 6 | Actual |
| 30784 | 55200.00 | 2024-09-17 | 60 | 6 | 7 | Actual |
| 34657 | 29698.30 | 2024-12-18 | 60 | 1 | 13 | Actual |
| 2858 | 17200.00 | 2022-07-19 | 60 | 4 | 6 | Budget |
| 14124 | 32980.48 | 2023-05-18 | 60 | 2 | 8 | Actual |
| 26192 | 93288.00 | 2024-05-17 | 60 | 1 | 7 | Actual |
| 14001 | 62790.00 | 2023-05-18 | 60 | 1 | 7 | Actual |
| 19146 | 101660.55 | 2023-10-18 | 60 | 1 | 8 | Actual |
| 3043 | 36600.00 | 2022-07-19 | 60 | 1 | 7 | Budget |
| 31527 | 52118.00 | 2024-10-17 | 60 | 6 | 4 | Actual |
| 17433 | 1349.72 | 2023-08-18 | 60 | 1 | 12 | Actual |
| 37379 | 25290.00 | 2025-03-18 | 60 | 1 | 6 | Actual |
| 12814 | 23800.00 | 2023-04-18 | 60 | 1 | 6 | Budget |
| 20551 | 3856.15 | 2023-11-18 | 60 | 6 | 12 | Actual |
| 10891 | 43700.00 | 2023-02-16 | 60 | 1 | 7 | Actual |
| 35429 | 54085.42 | 2025-01-16 | 60 | 6 | 8 | Actual |
| 30844 | 106636.40 | 2024-09-17 | 60 | 1 | 8 | Actual |
| 13802 | 23860.00 | 2023-05-18 | 60 | 1 | 6 | Actual |
| 14418 | 1170.99 | 2023-05-18 | 60 | 2 | 12 | Actual |
| 1693 | 23000.00 | 2022-06-18 | 60 | 3 | 6 | Budget |
| 32590 | 21114.00 | 2024-11-17 | 60 | 7 | 3 | Actual |
| 1046 | 24000.01 | 2022-05-18 | 60 | 6 | 8 | Actual |
| 23925 | 4671.00 | 2024-03-17 | 60 | 2 | 6 | Actual |
| 16903 | 16175.00 | 2023-08-18 | 60 | 4 | 6 | Actual |
| 38048 | 41106.84 | 2025-03-18 | 60 | 6 | 12 | Actual |
| 57 | 16320.00 | 2022-05-18 | 60 | 6 | 3 | Actual |
| 31466 | 18458.00 | 2024-10-17 | 60 | 7 | 3 | Actual |
| 11602 | 29300.00 | 2023-03-18 | 60 | 6 | 5 | Budget |
| 2905 | 9700.00 | 2022-07-19 | 60 | 5 | 6 | Budget |
| 15845 | 29838.00 | 2023-07-19 | 60 | 3 | 6 | Actual |
| 22380 | 13742.50 | 2024-01-16 | 60 | 3 | 11 | Actual |
| 991 | 24969.73 | 2022-05-18 | 60 | 2 | 8 | Actual |
| 25065 | 22856.00 | 2024-04-17 | 60 | 6 | 6 | Actual |
| 9690 | 18018.00 | 2023-01-16 | 60 | 6 | 6 | Actual |
| 36778 | 22673.52 | 2025-02-16 | 60 | 6 | 11 | Actual |
| 19613 | 61175.00 | 2023-11-18 | 60 | 6 | 3 | Actual |
| 39080 | 24582.07 | 2025-04-18 | 60 | 6 | 11 | Actual |
| 5616 | 20900.00 | 2022-10-18 | 60 | 1 | 3 | Budget |
| 27733 | 32004.55 | 2024-06-17 | 60 | 1 | 12 | Actual |
| 28412 | 21039.00 | 2024-07-18 | 60 | 6 | 6 | Actual |
| 19700 | 59471.00 | 2023-11-18 | 60 | 1 | 4 | Actual |
| 10610 | 9508.00 | 2023-02-16 | 60 | 2 | 6 | Actual |
| 519 | 7800.00 | 2022-05-18 | 60 | 2 | 6 | Actual |
| 37460 | 16470.00 | 2025-03-18 | 60 | 4 | 6 | Actual |
| 37668 | 93674.04 | 2025-03-18 | 60 | 1 | 8 | Actual |
| 22741 | 37781.00 | 2024-02-16 | 60 | 6 | 4 | Actual |
| 27879 | 53263.65 | 2024-06-17 | 60 | 2 | 13 | Actual |
| 7861 | 20900.00 | 2022-12-19 | 60 | 1 | 3 | Budget |
| 17314 | 13106.32 | 2023-08-18 | 60 | 4 | 11 | Actual |
| 2310 | 14300.00 | 2022-07-19 | 60 | 6 | 3 | Budget |
| 33213 | 40461.09 | 2024-11-17 | 60 | 1 | 11 | Actual |
| 17140 | 32980.48 | 2023-08-18 | 60 | 2 | 8 | Actual |
| 6412 | 34000.00 | 2022-10-18 | 60 | 1 | 7 | Budget |
| 23684 | 11242.00 | 2024-03-17 | 60 | 7 | 3 | Actual |
| 7122 | 28560.00 | 2022-11-18 | 60 | 6 | 5 | Actual |
| 22325 | 17367.04 | 2024-01-16 | 60 | 1 | 11 | Actual |
| 25217 | 96677.12 | 2024-04-17 | 60 | 1 | 8 | Actual |
| 17287 | 9733.92 | 2023-08-18 | 60 | 3 | 11 | Actual |
| 15040 | 64584.00 | 2023-06-18 | 60 | 6 | 7 | Actual |
| 33564 | 45516.14 | 2024-11-17 | 60 | 6 | 13 | Actual |
| 24982 | 29009.00 | 2024-04-17 | 60 | 3 | 6 | Actual |
| 9494 | 10100.00 | 2023-01-16 | 60 | 2 | 6 | Budget |
| 18857 | 21022.00 | 2023-10-18 | 60 | 1 | 6 | Actual |
| 22621 | 55614.00 | 2024-02-16 | 60 | 6 | 3 | Actual |
| 24506 | 2545.49 | 2024-03-17 | 60 | 1 | 12 | Actual |
| 12672 | 40500.00 | 2023-04-18 | 60 | 1 | 5 | Budget |
| 5007 | 8112.00 | 2022-09-18 | 60 | 2 | 6 | Actual |
| 12014 | 34960.00 | 2023-03-18 | 60 | 1 | 7 | Actual |
| 3369 | 21840.00 | 2022-08-18 | 60 | 1 | 3 | Actual |
| 19321 | 5980.66 | 2023-10-18 | 60 | 3 | 11 | Actual |
| 24867 | 40365.00 | 2024-04-17 | 60 | 6 | 5 | Actual |
| 24186 | 88069.39 | 2024-03-17 | 60 | 1 | 8 | Actual |
| 12731 | 25392.00 | 2023-04-18 | 60 | 6 | 5 | Actual |
| 11931 | 20302.00 | 2023-03-18 | 60 | 6 | 6 | Actual |
| 18142 | 86439.06 | 2023-09-18 | 60 | 1 | 8 | Actual |
| 245 | 26040.00 | 2022-05-18 | 60 | 6 | 4 | Actual |
| 10341 | 34400.00 | 2023-02-16 | 60 | 6 | 4 | Budget |
| 24333 | 6108.32 | 2024-03-17 | 60 | 2 | 11 | Actual |
| 22708 | 53563.00 | 2024-02-16 | 60 | 1 | 4 | Actual |
| 27910 | 46484.57 | 2024-06-17 | 60 | 6 | 13 | Actual |
| 8244 | 29200.00 | 2022-12-19 | 60 | 6 | 5 | Budget |
| 18289 | 3054.01 | 2023-09-18 | 60 | 2 | 11 | Actual |
| 12155 | 60218.87 | 2023-03-18 | 60 | 1 | 8 | Actual |
Generated 2025-06-17 20:20:05.405 UTC