[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 665 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1596 | 19800.00 | 2022-05-25 | 60 | 1 | 6 | Budget |
| 16228 | 3277.42 | 2023-06-25 | 60 | 2 | 11 | Actual |
| 33983 | 28903.00 | 2024-11-24 | 60 | 3 | 6 | Actual |
| 17489 | 4161.47 | 2023-07-25 | 60 | 6 | 12 | Actual |
| 2858 | 17200.00 | 2022-06-25 | 60 | 4 | 6 | Budget |
| 31078 | 24313.98 | 2024-08-24 | 60 | 6 | 11 | Actual |
| 4491 | 20460.00 | 2022-08-25 | 60 | 1 | 3 | Actual |
| 16309 | 3085.92 | 2023-06-25 | 60 | 5 | 11 | Actual |
| 33213 | 40461.09 | 2024-10-24 | 60 | 1 | 11 | Actual |
| 2254 | 20200.00 | 2022-06-25 | 60 | 1 | 3 | Budget |
| 30609 | 25768.00 | 2024-08-24 | 60 | 3 | 6 | Actual |
| 7535 | 39100.00 | 2022-10-25 | 60 | 1 | 7 | Budget |
| 28624 | 48788.35 | 2024-06-24 | 60 | 6 | 8 | Actual |
| 20234 | 53820.27 | 2023-10-25 | 60 | 6 | 8 | Actual |
| 36256 | 6943.00 | 2025-01-23 | 60 | 2 | 6 | Actual |
| 32885 | 17356.00 | 2024-10-24 | 60 | 4 | 6 | Actual |
| 802 | 37080.00 | 2022-04-24 | 60 | 1 | 7 | Actual |
| 12730 | 29300.00 | 2023-03-25 | 60 | 6 | 5 | Budget |
| 38636 | 15018.00 | 2025-03-25 | 60 | 5 | 6 | Actual |
| 2857 | 15600.00 | 2022-06-25 | 60 | 4 | 6 | Actual |
| 5755 | 8080.00 | 2022-09-24 | 60 | 7 | 3 | Actual |
| 20203 | 55450.60 | 2023-10-25 | 60 | 2 | 8 | Actual |
| 6554 | 51818.71 | 2022-09-24 | 60 | 1 | 8 | Actual |
| 37843 | 20840.51 | 2025-02-22 | 60 | 3 | 11 | Actual |
| 19493 | 1324.19 | 2023-09-24 | 60 | 2 | 12 | Actual |
| 35079 | 24634.00 | 2024-12-23 | 60 | 1 | 6 | Actual |
| 14218 | 20229.86 | 2023-04-24 | 60 | 1 | 11 | Actual |
| 14124 | 32980.48 | 2023-04-24 | 60 | 2 | 8 | Actual |
| 19672 | 22245.00 | 2023-10-25 | 60 | 7 | 3 | Actual |
| 6601 | 17900.00 | 2022-09-24 | 60 | 2 | 8 | Budget |
| 3835 | 22464.00 | 2022-07-25 | 60 | 1 | 6 | Actual |
| 4630 | 8100.00 | 2022-08-25 | 60 | 7 | 3 | Budget |
| 22054 | 22152.00 | 2023-12-23 | 60 | 6 | 6 | Actual |
| 38343 | 81282.00 | 2025-03-25 | 60 | 1 | 4 | Actual |
| 14597 | 12318.00 | 2023-05-25 | 60 | 7 | 3 | Actual |
| 19792 | 50815.00 | 2023-10-25 | 60 | 1 | 5 | Actual |
| 9589 | 14170.00 | 2022-12-23 | 60 | 4 | 6 | Actual |
| 616 | 17200.00 | 2022-04-24 | 60 | 4 | 6 | Budget |
| 18857 | 21022.00 | 2023-09-24 | 60 | 1 | 6 | Actual |
| 4876 | 28000.00 | 2022-08-25 | 60 | 6 | 5 | Actual |
| 28471 | 81328.00 | 2024-06-24 | 60 | 1 | 7 | Actual |
| 31680 | 27273.00 | 2024-09-23 | 60 | 1 | 6 | Actual |
| 28061 | 18975.00 | 2024-06-24 | 60 | 7 | 3 | Actual |
| 30461 | 61438.00 | 2024-08-24 | 60 | 1 | 5 | Actual |
| 29746 | 45861.03 | 2024-07-24 | 60 | 2 | 8 | Actual |
| 38667 | 23714.00 | 2025-03-25 | 60 | 6 | 6 | Actual |
| 15845 | 29838.00 | 2023-06-25 | 60 | 3 | 6 | Actual |
| 6001 | 28280.00 | 2022-09-24 | 60 | 6 | 5 | Actual |
| 17287 | 9733.92 | 2023-07-25 | 60 | 3 | 11 | Actual |
| 18672 | 59315.00 | 2023-09-24 | 60 | 1 | 4 | Actual |
| 33836 | 63176.00 | 2024-11-24 | 60 | 1 | 5 | Actual |
| 35957 | 47093.00 | 2025-01-23 | 60 | 6 | 3 | Actual |
| 16822 | 29561.00 | 2023-07-25 | 60 | 1 | 6 | Actual |
| 6983 | 30100.00 | 2022-10-25 | 60 | 6 | 4 | Budget |
| 11029 | 63982.58 | 2023-01-23 | 60 | 1 | 8 | Actual |
| 32381 | 24696.45 | 2024-09-23 | 60 | 1 | 13 | Actual |
| 7349 | 17654.00 | 2022-10-25 | 60 | 4 | 6 | Actual |
| 6659 | 16000.00 | 2022-09-24 | 60 | 6 | 8 | Budget |
| 17760 | 36732.00 | 2023-08-25 | 60 | 1 | 5 | Actual |
| 36984 | 30666.74 | 2025-01-23 | 60 | 2 | 13 | Actual |
| 13286 | 42800.00 | 2023-03-25 | 60 | 1 | 8 | Budget |
| 26315 | 67864.47 | 2024-04-23 | 60 | 2 | 8 | Actual |
| 38879 | 60776.46 | 2025-03-25 | 60 | 6 | 8 | Actual |
| 10100 | 27830.00 | 2023-01-23 | 60 | 1 | 3 | Actual |
| 7253 | 11336.00 | 2022-10-25 | 60 | 2 | 6 | Actual |
| 7779 | 15200.00 | 2022-10-25 | 60 | 6 | 8 | Budget |
| 10342 | 28980.00 | 2023-01-23 | 60 | 6 | 4 | Actual |
| 14810 | 22604.00 | 2023-05-25 | 60 | 1 | 6 | Actual |
| 3932 | 20176.00 | 2022-07-25 | 60 | 3 | 6 | Actual |
| 24333 | 6108.32 | 2024-02-22 | 60 | 2 | 11 | Actual |
| 10947 | 35696.00 | 2023-01-23 | 60 | 6 | 7 | Actual |
| 21916 | 21022.00 | 2023-12-23 | 60 | 1 | 6 | Actual |
| 38376 | 52118.00 | 2025-03-25 | 60 | 6 | 4 | Actual |
| 15100 | 91693.70 | 2023-05-25 | 60 | 1 | 8 | Actual |
| 11829 | 20600.00 | 2023-02-22 | 60 | 4 | 6 | Budget |
| 28712 | 10879.69 | 2024-06-24 | 60 | 2 | 11 | Actual |
| 37988 | 19378.78 | 2025-02-22 | 60 | 1 | 12 | Actual |
| 13645 | 39647.00 | 2023-04-24 | 60 | 6 | 4 | Actual |
| 29866 | 6947.70 | 2024-07-24 | 60 | 2 | 11 | Actual |
| 25446 | 6234.92 | 2024-03-24 | 60 | 5 | 11 | Actual |
| 35808 | 16948.94 | 2024-12-23 | 60 | 1 | 13 | Actual |
| 21824 | 53775.00 | 2023-12-23 | 60 | 1 | 5 | Actual |
| 33564 | 45516.14 | 2024-10-24 | 60 | 6 | 13 | Actual |
| 2310 | 14300.00 | 2022-06-25 | 60 | 6 | 3 | Budget |
| 23183 | 78284.36 | 2024-01-23 | 60 | 1 | 8 | Actual |
| 142 | 5000.00 | 2022-04-24 | 60 | 7 | 3 | Budget |
| 32321 | 32298.17 | 2024-09-23 | 60 | 6 | 12 | Actual |
| 8047 | 45100.00 | 2022-11-25 | 60 | 1 | 4 | Budget |
| 11545 | 40500.00 | 2023-02-22 | 60 | 1 | 5 | Budget |
| 33868 | 48438.00 | 2024-11-24 | 60 | 6 | 5 | Actual |
| 18964 | 9443.00 | 2023-09-24 | 60 | 5 | 6 | Actual |
| 36310 | 19871.00 | 2025-01-23 | 60 | 4 | 6 | Actual |
| 8327 | 25506.00 | 2022-11-25 | 60 | 1 | 6 | Actual |
| 26463 | 13275.47 | 2024-04-23 | 60 | 3 | 11 | Actual |
| 29428 | 21642.00 | 2024-07-24 | 60 | 1 | 6 | Actual |
| 30281 | 46851.00 | 2024-08-24 | 60 | 6 | 3 | Actual |
| 1692 | 24336.00 | 2022-05-25 | 60 | 3 | 6 | Actual |
| 1372 | 22700.00 | 2022-05-25 | 60 | 6 | 4 | Budget |
| 24622 | 86112.00 | 2024-03-24 | 60 | 1 | 3 | Actual |
| 14001 | 62790.00 | 2023-04-24 | 60 | 1 | 7 | Actual |
| 6227 | 19474.00 | 2022-09-24 | 60 | 4 | 6 | Actual |
| 20115 | 45926.00 | 2023-10-25 | 60 | 6 | 7 | Actual |
| 18170 | 38054.82 | 2023-08-25 | 60 | 2 | 8 | Actual |
| 29275 | 54142.00 | 2024-07-24 | 60 | 6 | 4 | Actual |
| 8714 | 27200.00 | 2022-11-25 | 60 | 6 | 7 | Budget |
| 2762 | 6600.00 | 2022-06-25 | 60 | 2 | 6 | Budget |
| 34276 | 44745.85 | 2024-11-24 | 60 | 6 | 8 | Actual |
| 19053 | 63806.00 | 2023-09-24 | 60 | 1 | 7 | Actual |
| 27614 | 18894.73 | 2024-05-24 | 60 | 4 | 11 | Actual |
| 25392 | 9447.74 | 2024-03-24 | 60 | 3 | 11 | Actual |
| 21997 | 19289.00 | 2023-12-23 | 60 | 4 | 6 | Actual |
| 35429 | 54085.42 | 2024-12-23 | 60 | 6 | 8 | Actual |
Generated 2025-05-24 11:29:55.462 UTC