[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 681 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38164 | 47937.23 | 2025-03-14 | 60 | 6 | 13 | Actual |
| 5475 | 30000.13 | 2022-09-14 | 60 | 2 | 8 | Actual |
| 16282 | 13232.92 | 2023-07-15 | 60 | 4 | 11 | Actual |
| 32859 | 29469.00 | 2024-11-13 | 60 | 3 | 6 | Actual |
| 17640 | 11122.00 | 2023-09-14 | 60 | 7 | 3 | Actual |
| 19912 | 9745.00 | 2023-11-14 | 60 | 2 | 6 | Actual |
| 13391 | 34151.72 | 2023-04-14 | 60 | 6 | 8 | Actual |
| 4877 | 28800.00 | 2022-09-14 | 60 | 6 | 5 | Budget |
| 25898 | 57641.00 | 2024-05-13 | 60 | 1 | 5 | Actual |
| 30609 | 25768.00 | 2024-09-13 | 60 | 3 | 6 | Actual |
| 4027 | 9700.00 | 2022-08-14 | 60 | 5 | 6 | Budget |
| 16228 | 3277.42 | 2023-07-15 | 60 | 2 | 11 | Actual |
| 6132 | 9600.00 | 2022-10-14 | 60 | 2 | 6 | Budget |
| 29509 | 16825.00 | 2024-08-13 | 60 | 4 | 6 | Actual |
| 19206 | 47115.60 | 2023-10-14 | 60 | 6 | 8 | Actual |
| 7303 | 28300.00 | 2022-11-14 | 60 | 3 | 6 | Budget |
| 569 | 23000.00 | 2022-05-14 | 60 | 3 | 6 | Budget |
| 23385 | 13614.84 | 2024-02-12 | 60 | 4 | 11 | Actual |
| 16608 | 22484.00 | 2023-08-14 | 60 | 7 | 3 | Actual |
| 5288 | 33280.00 | 2022-09-14 | 60 | 1 | 7 | Actual |
| 38108 | 23970.12 | 2025-03-14 | 60 | 1 | 13 | Actual |
| 5532 | 23757.58 | 2022-09-14 | 60 | 6 | 8 | Actual |
| 20082 | 59202.00 | 2023-11-14 | 60 | 1 | 7 | Actual |
| 26225 | 78218.00 | 2024-05-13 | 60 | 6 | 7 | Actual |
| 28739 | 20803.27 | 2024-07-14 | 60 | 3 | 11 | Actual |
| 5943 | 29760.00 | 2022-10-14 | 60 | 1 | 5 | Actual |
| 6983 | 30100.00 | 2022-11-14 | 60 | 6 | 4 | Budget |
| 9493 | 7878.00 | 2023-01-12 | 60 | 2 | 6 | Actual |
| 26346 | 58350.65 | 2024-05-13 | 60 | 6 | 8 | Actual |
| 28089 | 81282.00 | 2024-07-14 | 60 | 1 | 4 | Actual |
| 9122 | 5300.00 | 2023-01-12 | 60 | 7 | 3 | Budget |
| 11829 | 20600.00 | 2023-03-14 | 60 | 4 | 6 | Budget |
| 19613 | 61175.00 | 2023-11-14 | 60 | 6 | 3 | Actual |
| 20023 | 20294.00 | 2023-11-14 | 60 | 6 | 6 | Actual |
| 9829 | 27200.00 | 2023-01-12 | 60 | 6 | 7 | Budget |
| 7302 | 27560.00 | 2022-11-14 | 60 | 3 | 6 | Actual |
| 29838 | 35383.33 | 2024-08-13 | 60 | 1 | 11 | Actual |
| 3232 | 15600.00 | 2022-07-15 | 60 | 2 | 8 | Budget |
| 24186 | 88069.39 | 2024-03-13 | 60 | 1 | 8 | Actual |
| 6001 | 28280.00 | 2022-10-14 | 60 | 6 | 5 | Actual |
| 13004 | 15997.00 | 2023-04-14 | 60 | 5 | 6 | Actual |
| 38967 | 15727.65 | 2025-04-14 | 60 | 2 | 11 | Actual |
| 26819 | 75900.00 | 2024-06-13 | 60 | 1 | 3 | Actual |
| 6554 | 51818.71 | 2022-10-14 | 60 | 1 | 8 | Actual |
| 12730 | 29300.00 | 2023-04-14 | 60 | 6 | 5 | Budget |
| 21554 | 3404.01 | 2023-12-15 | 60 | 6 | 12 | Actual |
| 37928 | 26719.34 | 2025-03-14 | 60 | 6 | 11 | Actual |
| 615 | 16692.00 | 2022-05-14 | 60 | 4 | 6 | Actual |
| 21943 | 6931.00 | 2024-01-12 | 60 | 2 | 6 | Actual |
| 1267 | 4000.00 | 2022-06-14 | 60 | 7 | 3 | Actual |
| 38994 | 13895.70 | 2025-04-14 | 60 | 3 | 11 | Actual |
| 13613 | 46488.00 | 2023-05-14 | 60 | 1 | 4 | Actual |
| 21431 | 2895.49 | 2023-12-15 | 60 | 5 | 11 | Actual |
| 19321 | 5980.66 | 2023-10-14 | 60 | 3 | 11 | Actual |
| 19406 | 17367.04 | 2023-10-14 | 60 | 6 | 11 | Actual |
| 10658 | 29601.00 | 2023-02-12 | 60 | 3 | 6 | Actual |
| 36866 | 4992.34 | 2025-02-12 | 60 | 2 | 12 | Actual |
| 21732 | 52241.00 | 2024-01-12 | 60 | 1 | 4 | Actual |
| 4353 | 31818.34 | 2022-08-14 | 60 | 2 | 8 | Actual |
| 5057 | 23400.00 | 2022-09-14 | 60 | 3 | 6 | Budget |
| 34157 | 53130.00 | 2024-12-14 | 60 | 6 | 7 | Actual |
| 1185 | 15040.00 | 2022-06-14 | 60 | 6 | 3 | Actual |
| 12957 | 22604.00 | 2023-04-14 | 60 | 4 | 6 | Actual |
| 12484 | 7200.00 | 2023-04-14 | 60 | 7 | 3 | Budget |
| 32171 | 17176.61 | 2024-10-13 | 60 | 4 | 11 | Actual |
| 28592 | 50252.02 | 2024-07-14 | 60 | 2 | 8 | Actual |
| 37696 | 52970.25 | 2025-03-14 | 60 | 2 | 8 | Actual |
| 27560 | 11223.31 | 2024-06-13 | 60 | 2 | 11 | Actual |
| 57 | 16320.00 | 2022-05-14 | 60 | 6 | 3 | Actual |
| 34035 | 13035.00 | 2024-12-14 | 60 | 5 | 6 | Actual |
| 36897 | 30830.06 | 2025-02-12 | 60 | 6 | 12 | Actual |
| 2309 | 13720.00 | 2022-07-15 | 60 | 6 | 3 | Actual |
| 18316 | 8875.39 | 2023-09-14 | 60 | 3 | 11 | Actual |
| 29658 | 56856.00 | 2024-08-13 | 60 | 6 | 7 | Actual |
| 2494 | 22700.00 | 2022-07-15 | 60 | 6 | 4 | Budget |
| 35866 | 29698.30 | 2025-01-12 | 60 | 6 | 13 | Actual |
| 27203 | 18897.00 | 2024-06-13 | 60 | 4 | 6 | Actual |
| 2113 | 22789.38 | 2022-06-14 | 60 | 2 | 8 | Actual |
| 38048 | 41106.84 | 2025-03-14 | 60 | 6 | 12 | Actual |
| 28301 | 6659.00 | 2024-07-14 | 60 | 2 | 6 | Actual |
| 35957 | 47093.00 | 2025-02-12 | 60 | 6 | 3 | Actual |
| 32439 | 33572.05 | 2024-10-13 | 60 | 6 | 13 | Actual |
| 1739 | 18564.00 | 2022-06-14 | 60 | 4 | 6 | Actual |
| 15517 | 60398.00 | 2023-07-15 | 60 | 6 | 3 | Actual |
| 24867 | 40365.00 | 2024-04-13 | 60 | 6 | 5 | Actual |
| 11355 | 7200.00 | 2023-03-14 | 60 | 7 | 3 | Budget |
| 31818 | 20845.00 | 2024-10-13 | 60 | 6 | 6 | Actual |
| 9542 | 28300.00 | 2023-01-12 | 60 | 3 | 6 | Budget |
| 12813 | 23202.00 | 2023-04-14 | 60 | 1 | 6 | Actual |
| 31166 | 8809.43 | 2024-09-13 | 60 | 2 | 12 | Actual |
| 34245 | 55200.59 | 2024-12-14 | 60 | 2 | 8 | Actual |
| 20203 | 55450.60 | 2023-11-14 | 60 | 2 | 8 | Actual |
| 34773 | 74382.00 | 2025-01-12 | 60 | 1 | 3 | Actual |
| 38610 | 15142.00 | 2025-04-14 | 60 | 4 | 6 | Actual |
| 19294 | 3181.67 | 2023-10-14 | 60 | 2 | 11 | Actual |
| 26549 | 13994.64 | 2024-05-13 | 60 | 6 | 11 | Actual |
| 23303 | 15110.62 | 2024-02-12 | 60 | 1 | 11 | Actual |
| 37870 | 24275.68 | 2025-03-14 | 60 | 4 | 11 | Actual |
| 14418 | 1170.99 | 2023-05-14 | 60 | 2 | 12 | Actual |
| 37379 | 25290.00 | 2025-03-14 | 60 | 1 | 6 | Actual |
| 15637 | 33933.00 | 2023-07-15 | 60 | 6 | 4 | Actual |
| 4408 | 29697.09 | 2022-08-14 | 60 | 6 | 8 | Actual |
| 19792 | 50815.00 | 2023-11-14 | 60 | 1 | 5 | Actual |
| 35019 | 41897.00 | 2025-01-12 | 60 | 6 | 5 | Actual |
| 14717 | 44894.00 | 2023-06-14 | 60 | 1 | 5 | Actual |
| 16762 | 47990.00 | 2023-08-14 | 60 | 6 | 5 | Actual |
| 7396 | 8700.00 | 2022-11-14 | 60 | 5 | 6 | Budget |
| 6275 | 9568.00 | 2022-10-14 | 60 | 5 | 6 | Actual |
| 7123 | 29200.00 | 2022-11-14 | 60 | 6 | 5 | Budget |
| 21971 | 30391.00 | 2024-01-12 | 60 | 3 | 6 | Actual |
| 8984 | 20460.00 | 2023-01-12 | 60 | 1 | 3 | Actual |
| 6180 | 27040.00 | 2022-10-14 | 60 | 3 | 6 | Actual |
| 22438 | 20229.86 | 2024-01-12 | 60 | 6 | 11 | Actual |
| 5206 | 17400.00 | 2022-09-14 | 60 | 6 | 6 | Budget |
| 36256 | 6943.00 | 2025-02-12 | 60 | 2 | 6 | Actual |
| 24245 | 55450.60 | 2024-03-13 | 60 | 6 | 8 | Actual |
| 568 | 22698.00 | 2022-05-14 | 60 | 3 | 6 | Actual |
| 18644 | 12916.00 | 2023-10-14 | 60 | 7 | 3 | Actual |
| 25714 | 61803.00 | 2024-05-13 | 60 | 6 | 3 | Actual |
| 34684 | 30343.92 | 2024-12-14 | 60 | 2 | 13 | Actual |
| 5533 | 16000.00 | 2022-09-14 | 60 | 6 | 8 | Budget |
| 27587 | 23360.77 | 2024-06-13 | 60 | 3 | 11 | Actual |
| 31138 | 28481.08 | 2024-09-13 | 60 | 1 | 12 | Actual |
| 31909 | 57960.00 | 2024-10-13 | 60 | 6 | 7 | Actual |
Generated 2025-06-14 00:02:34.136 UTC