[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 686 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39260 | 22275.35 | 2025-04-03 | 60 | 1 | 13 | Actual |
| 20023 | 20294.00 | 2023-11-03 | 60 | 6 | 6 | Actual |
| 17960 | 9042.00 | 2023-09-03 | 60 | 5 | 6 | Actual |
| 22974 | 15973.00 | 2024-02-01 | 60 | 4 | 6 | Actual |
| 22741 | 37781.00 | 2024-02-01 | 60 | 6 | 4 | Actual |
| 11876 | 11800.00 | 2023-03-03 | 60 | 5 | 6 | Budget |
| 6553 | 36400.00 | 2022-10-03 | 60 | 1 | 8 | Budget |
| 6658 | 23031.81 | 2022-10-03 | 60 | 6 | 8 | Actual |
| 10705 | 20930.00 | 2023-02-01 | 60 | 4 | 6 | Actual |
| 17908 | 27427.00 | 2023-09-03 | 60 | 3 | 6 | Actual |
| 9959 | 16600.00 | 2023-01-01 | 60 | 2 | 8 | Budget |
| 4678 | 49000.00 | 2022-09-03 | 60 | 1 | 4 | Budget |
| 4629 | 8640.00 | 2022-09-03 | 60 | 7 | 3 | Actual |
| 33033 | 53820.00 | 2024-11-02 | 60 | 6 | 7 | Actual |
| 27319 | 83674.00 | 2024-06-02 | 60 | 1 | 7 | Actual |
| 7206 | 24336.00 | 2022-11-03 | 60 | 1 | 6 | Actual |
| 3980 | 16000.00 | 2022-08-03 | 60 | 4 | 6 | Budget |
| 2631 | 26400.00 | 2022-07-04 | 60 | 6 | 5 | Budget |
| 12014 | 34960.00 | 2023-03-03 | 60 | 1 | 7 | Actual |
| 19493 | 1324.19 | 2023-10-03 | 60 | 2 | 12 | Actual |
| 36076 | 59202.00 | 2025-02-01 | 60 | 6 | 4 | Actual |
| 7721 | 16600.00 | 2022-11-03 | 60 | 2 | 8 | Budget |
| 28945 | 33913.09 | 2024-07-03 | 60 | 6 | 12 | Actual |
| 12260 | 19100.00 | 2023-03-03 | 60 | 6 | 8 | Budget |
| 3510 | 8100.00 | 2022-08-03 | 60 | 7 | 3 | Budget |
| 8245 | 27440.00 | 2022-12-04 | 60 | 6 | 5 | Actual |
| 25564 | 1196.53 | 2024-04-02 | 60 | 2 | 12 | Actual |
| 25217 | 96677.12 | 2024-04-02 | 60 | 1 | 8 | Actual |
| 16960 | 24413.00 | 2023-08-03 | 60 | 6 | 6 | Actual |
| 32321 | 32298.17 | 2024-10-02 | 60 | 6 | 12 | Actual |
| 17489 | 4161.47 | 2023-08-03 | 60 | 6 | 12 | Actual |
| 38847 | 39309.39 | 2025-04-03 | 60 | 2 | 8 | Actual |
| 10424 | 36800.00 | 2023-02-01 | 60 | 1 | 5 | Actual |
| 24742 | 57722.00 | 2024-04-02 | 60 | 1 | 4 | Actual |
| 6275 | 9568.00 | 2022-10-03 | 60 | 5 | 6 | Actual |
| 32885 | 17356.00 | 2024-11-02 | 60 | 4 | 6 | Actual |
| 5104 | 14040.00 | 2022-09-03 | 60 | 4 | 6 | Actual |
| 37870 | 24275.68 | 2025-03-03 | 60 | 4 | 11 | Actual |
| 17581 | 59202.00 | 2023-09-03 | 60 | 6 | 3 | Actual |
| 10342 | 28980.00 | 2023-02-01 | 60 | 6 | 4 | Actual |
| 25419 | 9257.31 | 2024-04-02 | 60 | 4 | 11 | Actual |
| 39287 | 36719.48 | 2025-04-03 | 60 | 2 | 13 | Actual |
| 36336 | 15585.00 | 2025-02-01 | 60 | 5 | 6 | Actual |
| 37193 | 84456.00 | 2025-03-03 | 60 | 1 | 4 | Actual |
| 18797 | 42608.00 | 2023-10-03 | 60 | 6 | 5 | Actual |
| 36984 | 30666.74 | 2025-02-01 | 60 | 2 | 13 | Actual |
| 20234 | 53820.27 | 2023-11-03 | 60 | 6 | 8 | Actual |
| 21971 | 30391.00 | 2024-01-01 | 60 | 3 | 6 | Actual |
| 22588 | 97773.00 | 2024-02-01 | 60 | 1 | 3 | Actual |
| 36229 | 27096.00 | 2025-02-01 | 60 | 1 | 6 | Actual |
| 29275 | 54142.00 | 2024-08-02 | 60 | 6 | 4 | Actual |
| 16669 | 35682.00 | 2023-08-03 | 60 | 6 | 4 | Actual |
| 29335 | 54896.00 | 2024-08-02 | 60 | 1 | 5 | Actual |
| 21230 | 46662.56 | 2023-12-04 | 60 | 2 | 8 | Actual |
| 4027 | 9700.00 | 2022-08-03 | 60 | 5 | 6 | Budget |
| 3615 | 29120.00 | 2022-08-03 | 60 | 6 | 4 | Actual |
| 34986 | 66447.00 | 2025-01-01 | 60 | 1 | 5 | Actual |
| 4492 | 20900.00 | 2022-09-03 | 60 | 1 | 3 | Budget |
| 2171 | 15700.00 | 2022-06-03 | 60 | 6 | 8 | Budget |
| 7067 | 31000.00 | 2022-11-03 | 60 | 1 | 5 | Budget |
| 1513 | 26400.00 | 2022-06-03 | 60 | 6 | 5 | Budget |
| 23805 | 37943.00 | 2024-03-02 | 60 | 1 | 5 | Actual |
| 36639 | 35880.15 | 2025-02-01 | 60 | 1 | 11 | Actual |
| 34806 | 44436.00 | 2025-01-01 | 60 | 6 | 3 | Actual |
| 24414 | 3372.10 | 2024-03-02 | 60 | 5 | 11 | Actual |
| 4408 | 29697.09 | 2022-08-03 | 60 | 6 | 8 | Actual |
| 31374 | 75141.00 | 2024-10-02 | 60 | 1 | 3 | Actual |
| 12532 | 50900.00 | 2023-04-03 | 60 | 1 | 4 | Budget |
| 1131 | 20020.00 | 2022-06-03 | 60 | 1 | 3 | Actual |
| 13391 | 34151.72 | 2023-04-03 | 60 | 6 | 8 | Actual |
| 29368 | 49514.00 | 2024-08-02 | 60 | 6 | 5 | Actual |
| 21943 | 6931.00 | 2024-01-01 | 60 | 2 | 6 | Actual |
| 5008 | 9600.00 | 2022-09-03 | 60 | 2 | 6 | Budget |
| 18082 | 52145.00 | 2023-09-03 | 60 | 6 | 7 | Actual |
| 5288 | 33280.00 | 2022-09-03 | 60 | 1 | 7 | Actual |
| 3231 | 19274.17 | 2022-07-04 | 60 | 2 | 8 | Actual |
| 33928 | 24971.00 | 2024-12-03 | 60 | 1 | 6 | Actual |
| 7778 | 16546.84 | 2022-11-03 | 60 | 6 | 8 | Actual |
| 5804 | 49000.00 | 2022-10-03 | 60 | 1 | 4 | Budget |
| 38164 | 47937.23 | 2025-03-03 | 60 | 6 | 13 | Actual |
| 26048 | 21839.00 | 2024-05-02 | 60 | 3 | 6 | Actual |
| 28592 | 50252.02 | 2024-07-03 | 60 | 2 | 8 | Actual |
| 7066 | 27160.00 | 2022-11-03 | 60 | 1 | 5 | Actual |
| 8472 | 15600.00 | 2022-12-04 | 60 | 4 | 6 | Budget |
| 37319 | 55973.00 | 2025-03-03 | 60 | 6 | 5 | Actual |
| 11686 | 23800.00 | 2023-03-03 | 60 | 1 | 6 | Budget |
| 26463 | 13275.47 | 2024-05-02 | 60 | 3 | 11 | Actual |
| 9445 | 24800.00 | 2023-01-01 | 60 | 1 | 6 | Budget |
| 21431 | 2895.49 | 2023-12-04 | 60 | 5 | 11 | Actual |
| 31877 | 86020.00 | 2024-10-02 | 60 | 1 | 7 | Actual |
| 11273 | 17700.00 | 2023-03-03 | 60 | 6 | 3 | Budget |
| 34245 | 55200.59 | 2024-12-03 | 60 | 2 | 8 | Actual |
| 10238 | 6486.00 | 2023-02-01 | 60 | 7 | 3 | Actual |
| 12344 | 28100.00 | 2023-04-03 | 60 | 1 | 3 | Budget |
| 5616 | 20900.00 | 2022-10-03 | 60 | 1 | 3 | Budget |
| 17287 | 9733.92 | 2023-08-03 | 60 | 3 | 11 | Actual |
| 24927 | 20344.00 | 2024-04-02 | 60 | 1 | 6 | Actual |
| 3286 | 25939.44 | 2022-07-04 | 60 | 6 | 8 | Actual |
| 34276 | 44745.85 | 2024-12-03 | 60 | 6 | 8 | Actual |
| 30461 | 61438.00 | 2024-09-02 | 60 | 1 | 5 | Actual |
| 34865 | 19665.00 | 2025-01-01 | 60 | 7 | 3 | Actual |
| 15871 | 17406.00 | 2023-07-04 | 60 | 4 | 6 | Actual |
| 23838 | 39154.00 | 2024-03-02 | 60 | 6 | 5 | Actual |
| 1927 | 36600.00 | 2022-06-03 | 60 | 1 | 7 | Budget |
| 32942 | 21872.00 | 2024-11-02 | 60 | 6 | 6 | Actual |
| 28329 | 27769.00 | 2024-07-03 | 60 | 3 | 6 | Actual |
| 803 | 36600.00 | 2022-05-03 | 60 | 1 | 7 | Budget |
| 19174 | 59800.68 | 2023-10-03 | 60 | 2 | 8 | Actual |
| 5674 | 13720.00 | 2022-10-03 | 60 | 6 | 3 | Actual |
| 12156 | 42800.00 | 2023-03-03 | 60 | 1 | 8 | Budget |
| 29428 | 21642.00 | 2024-08-02 | 60 | 1 | 6 | Actual |
| 28739 | 20803.27 | 2024-07-03 | 60 | 3 | 11 | Actual |
Generated 2025-06-02 10:54:28.719 UTC