[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 698 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36016 | 13386.00 | 2025-02-05 | 60 | 7 | 3 | Actual |
| 8424 | 27560.00 | 2022-12-08 | 60 | 3 | 6 | Actual |
| 38223 | 69069.00 | 2025-04-07 | 60 | 1 | 3 | Actual |
| 10285 | 50900.00 | 2023-02-05 | 60 | 1 | 4 | Budget |
| 28885 | 29361.94 | 2024-07-07 | 60 | 1 | 12 | Actual |
| 11403 | 51612.00 | 2023-03-07 | 60 | 1 | 4 | Actual |
| 17460 | 1183.76 | 2023-08-07 | 60 | 2 | 12 | Actual |
| 19940 | 30391.00 | 2023-11-07 | 60 | 3 | 6 | Actual |
| 5288 | 33280.00 | 2022-09-07 | 60 | 1 | 7 | Actual |
| 15248 | 2991.24 | 2023-06-07 | 60 | 2 | 11 | Actual |
| 26436 | 9727.54 | 2024-05-06 | 60 | 2 | 11 | Actual |
| 30904 | 60218.87 | 2024-09-06 | 60 | 6 | 8 | Actual |
| 13061 | 20600.00 | 2023-04-07 | 60 | 6 | 6 | Budget |
| 11356 | 5060.00 | 2023-03-07 | 60 | 7 | 3 | Actual |
| 13645 | 39647.00 | 2023-05-07 | 60 | 6 | 4 | Actual |
| 943 | 48000.46 | 2022-05-07 | 60 | 1 | 8 | Actual |
| 615 | 16692.00 | 2022-05-07 | 60 | 4 | 6 | Actual |
| 9446 | 24102.00 | 2023-01-05 | 60 | 1 | 6 | Actual |
| 30072 | 36653.57 | 2024-08-06 | 60 | 6 | 12 | Actual |
| 6928 | 47520.00 | 2022-11-07 | 60 | 1 | 4 | Actual |
| 7591 | 32640.00 | 2022-11-07 | 60 | 6 | 7 | Actual |
| 32531 | 45299.00 | 2024-11-06 | 60 | 6 | 3 | Actual |
| 32289 | 23000.12 | 2024-10-06 | 60 | 1 | 12 | Actual |
| 39048 | 3741.25 | 2025-04-07 | 60 | 5 | 11 | Actual |
| 3370 | 20900.00 | 2022-08-07 | 60 | 1 | 3 | Budget |
| 9225 | 30720.00 | 2023-01-05 | 60 | 6 | 4 | Actual |
| 34986 | 66447.00 | 2025-01-05 | 60 | 1 | 5 | Actual |
| 23183 | 78284.36 | 2024-02-05 | 60 | 1 | 8 | Actual |
| 33387 | 19574.53 | 2024-11-06 | 60 | 1 | 12 | Actual |
| 24533 | 668.86 | 2024-03-06 | 60 | 2 | 12 | Actual |
| 27532 | 33666.28 | 2024-06-06 | 60 | 1 | 11 | Actual |
| 17112 | 82452.62 | 2023-08-07 | 60 | 1 | 8 | Actual |
| 37870 | 24275.68 | 2025-03-07 | 60 | 4 | 11 | Actual |
| 10017 | 15200.00 | 2023-01-05 | 60 | 6 | 8 | Budget |
| 6879 | 5300.00 | 2022-11-07 | 60 | 7 | 3 | Budget |
| 3101 | 28200.00 | 2022-07-08 | 60 | 6 | 7 | Budget |
| 10706 | 20600.00 | 2023-02-05 | 60 | 4 | 6 | Budget |
| 6554 | 51818.71 | 2022-10-07 | 60 | 1 | 8 | Actual |
| 14124 | 32980.48 | 2023-05-07 | 60 | 2 | 8 | Actual |
| 8518 | 8700.00 | 2022-12-08 | 60 | 5 | 6 | Budget |
| 12589 | 38272.00 | 2023-04-07 | 60 | 6 | 4 | Actual |
| 29920 | 19467.08 | 2024-08-06 | 60 | 4 | 11 | Actual |
| 32831 | 6730.00 | 2024-11-06 | 60 | 2 | 6 | Actual |
| 26131 | 15195.00 | 2024-05-06 | 60 | 6 | 6 | Actual |
| 14447 | 4008.28 | 2023-05-07 | 60 | 6 | 12 | Actual |
| 26610 | 3971.05 | 2024-05-06 | 60 | 1 | 12 | Actual |
| 13285 | 59591.59 | 2023-04-07 | 60 | 1 | 8 | Actual |
| 23503 | 2673.15 | 2024-02-05 | 60 | 1 | 12 | Actual |
| 1693 | 23000.00 | 2022-06-07 | 60 | 3 | 6 | Budget |
| 7452 | 18100.00 | 2022-11-07 | 60 | 6 | 6 | Budget |
| 22708 | 53563.00 | 2024-02-05 | 60 | 1 | 4 | Actual |
| 17232 | 14314.86 | 2023-08-07 | 60 | 1 | 11 | Actual |
| 16282 | 13232.92 | 2023-07-08 | 60 | 4 | 11 | Actual |
| 8472 | 15600.00 | 2022-12-08 | 60 | 4 | 6 | Budget |
| 21050 | 22152.00 | 2023-12-08 | 60 | 6 | 6 | Actual |
| 36367 | 21429.00 | 2025-02-05 | 60 | 6 | 6 | Actual |
| 1315 | 44440.00 | 2022-06-07 | 60 | 1 | 4 | Actual |
| 23031 | 21022.00 | 2024-02-05 | 60 | 6 | 6 | Actual |
| 24742 | 57722.00 | 2024-04-06 | 60 | 1 | 4 | Actual |
| 10561 | 23442.00 | 2023-02-05 | 60 | 1 | 6 | Actual |
| 35835 | 30989.55 | 2025-01-05 | 60 | 2 | 13 | Actual |
| 12813 | 23202.00 | 2023-04-07 | 60 | 1 | 6 | Actual |
| 28412 | 21039.00 | 2024-07-07 | 60 | 6 | 6 | Actual |
| 9911 | 30900.00 | 2023-01-05 | 60 | 1 | 8 | Budget |
| 29063 | 29052.67 | 2024-07-07 | 60 | 6 | 13 | Actual |
| 11274 | 17296.00 | 2023-03-07 | 60 | 6 | 3 | Actual |
| 568 | 22698.00 | 2022-05-07 | 60 | 3 | 6 | Actual |
| 12673 | 43056.00 | 2023-04-07 | 60 | 1 | 5 | Actual |
| 21350 | 10307.33 | 2023-12-08 | 60 | 2 | 11 | Actual |
| 6227 | 19474.00 | 2022-10-07 | 60 | 4 | 6 | Actual |
| 19348 | 10021.16 | 2023-10-07 | 60 | 4 | 11 | Actual |
| 34597 | 41498.34 | 2024-12-07 | 60 | 6 | 12 | Actual |
| 4491 | 20460.00 | 2022-09-07 | 60 | 1 | 3 | Actual |
| 27122 | 24865.00 | 2024-06-06 | 60 | 1 | 6 | Actual |
| 12203 | 16000.00 | 2023-03-07 | 60 | 2 | 8 | Budget |
| 24005 | 14165.00 | 2024-03-06 | 60 | 5 | 6 | Actual |
| 23123 | 61594.00 | 2024-02-05 | 60 | 6 | 7 | Actual |
| 15275 | 9447.74 | 2023-06-07 | 60 | 3 | 11 | Actual |
| 17433 | 1349.72 | 2023-08-07 | 60 | 1 | 12 | Actual |
| 19321 | 5980.66 | 2023-10-07 | 60 | 3 | 11 | Actual |
| 36459 | 60398.00 | 2025-02-05 | 60 | 6 | 7 | Actual |
| 20294 | 20707.53 | 2023-11-07 | 60 | 1 | 11 | Actual |
| 28624 | 48788.35 | 2024-07-07 | 60 | 6 | 8 | Actual |
| 17700 | 33933.00 | 2023-09-07 | 60 | 6 | 4 | Actual |
| 15897 | 15371.00 | 2023-07-08 | 60 | 5 | 6 | Actual |
| 20970 | 30742.00 | 2023-12-08 | 60 | 3 | 6 | Actual |
| 14597 | 12318.00 | 2023-06-07 | 60 | 7 | 3 | Actual |
| 5755 | 8080.00 | 2022-10-07 | 60 | 7 | 3 | Actual |
| 858 | 28840.00 | 2022-05-07 | 60 | 6 | 7 | Actual |
| 32439 | 33572.05 | 2024-10-06 | 60 | 6 | 13 | Actual |
| 1786 | 7878.00 | 2022-06-07 | 60 | 5 | 6 | Actual |
| 5803 | 48960.00 | 2022-10-07 | 60 | 1 | 4 | Actual |
| 32029 | 60776.46 | 2024-10-06 | 60 | 6 | 8 | Actual |
| 13286 | 42800.00 | 2023-04-07 | 60 | 1 | 8 | Budget |
| 24333 | 6108.32 | 2024-03-06 | 60 | 2 | 11 | Actual |
| 38315 | 12558.00 | 2025-04-07 | 60 | 7 | 3 | Actual |
| 23000 | 15672.00 | 2024-02-05 | 60 | 5 | 6 | Actual |
| 37460 | 16470.00 | 2025-03-07 | 60 | 4 | 6 | Actual |
| 30281 | 46851.00 | 2024-09-06 | 60 | 6 | 3 | Actual |
| 30581 | 9776.00 | 2024-09-06 | 60 | 2 | 6 | Actual |
| 12910 | 27209.00 | 2023-04-07 | 60 | 3 | 6 | Actual |
| 14034 | 59202.00 | 2023-05-07 | 60 | 6 | 7 | Actual |
| 21824 | 53775.00 | 2024-01-05 | 60 | 1 | 5 | Actual |
| 14273 | 13106.32 | 2023-05-07 | 60 | 3 | 11 | Actual |
| 38436 | 58126.00 | 2025-04-07 | 60 | 1 | 5 | Actual |
| 10156 | 17700.00 | 2023-02-05 | 60 | 6 | 3 | Budget |
| 6983 | 30100.00 | 2022-11-07 | 60 | 6 | 4 | Budget |
| 27560 | 11223.31 | 2024-06-06 | 60 | 2 | 11 | Actual |
| 21764 | 31717.00 | 2024-01-05 | 60 | 6 | 4 | Actual |
| 13390 | 19100.00 | 2023-04-07 | 60 | 6 | 8 | Budget |
| 36547 | 44327.66 | 2025-02-05 | 60 | 2 | 8 | Actual |
| 7253 | 11336.00 | 2022-11-07 | 60 | 2 | 6 | Actual |
Generated 2025-06-06 08:22:43.348 UTC