[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 722 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38256 | 42608.00 | 2025-04-09 | 60 | 6 | 3 | Actual |
| 15871 | 17406.00 | 2023-07-10 | 60 | 4 | 6 | Actual |
| 36519 | 100504.47 | 2025-02-07 | 60 | 1 | 8 | Actual |
| 7205 | 24800.00 | 2022-11-09 | 60 | 1 | 6 | Budget |
| 27879 | 53263.65 | 2024-06-08 | 60 | 2 | 13 | Actual |
| 28412 | 21039.00 | 2024-07-09 | 60 | 6 | 6 | Actual |
| 37928 | 26719.34 | 2025-03-09 | 60 | 6 | 11 | Actual |
| 14657 | 34283.00 | 2023-06-09 | 60 | 6 | 4 | Actual |
| 24834 | 41576.00 | 2024-04-08 | 60 | 1 | 5 | Actual |
| 3558 | 49000.00 | 2022-08-09 | 60 | 1 | 4 | Budget |
| 10155 | 15939.00 | 2023-02-07 | 60 | 6 | 3 | Actual |
| 2391 | 5940.00 | 2022-07-10 | 60 | 7 | 3 | Actual |
| 21262 | 43038.25 | 2023-12-10 | 60 | 6 | 8 | Actual |
| 6601 | 17900.00 | 2022-10-09 | 60 | 2 | 8 | Budget |
| 15248 | 2991.24 | 2023-06-09 | 60 | 2 | 11 | Actual |
| 8327 | 25506.00 | 2022-12-10 | 60 | 1 | 6 | Actual |
| 27412 | 105381.83 | 2024-06-08 | 60 | 1 | 8 | Actual |
| 26760 | 43642.42 | 2024-05-08 | 60 | 6 | 13 | Actual |
| 21824 | 53775.00 | 2024-01-07 | 60 | 1 | 5 | Actual |
| 38164 | 47937.23 | 2025-03-09 | 60 | 6 | 13 | Actual |
| 33743 | 77004.00 | 2024-12-09 | 60 | 1 | 4 | Actual |
| 38016 | 5285.96 | 2025-03-09 | 60 | 2 | 12 | Actual |
| 34217 | 83358.69 | 2024-12-09 | 60 | 1 | 8 | Actual |
| 36721 | 16186.17 | 2025-02-07 | 60 | 4 | 11 | Actual |
| 12155 | 60218.87 | 2023-03-09 | 60 | 1 | 8 | Actual |
| 9308 | 31000.00 | 2023-01-07 | 60 | 1 | 5 | Budget |
| 10100 | 27830.00 | 2023-02-07 | 60 | 1 | 3 | Actual |
| 23090 | 62192.00 | 2024-02-07 | 60 | 1 | 7 | Actual |
| 34597 | 41498.34 | 2024-12-09 | 60 | 6 | 12 | Actual |
| 29866 | 6947.70 | 2024-08-08 | 60 | 2 | 11 | Actual |
| 27969 | 68310.00 | 2024-07-09 | 60 | 1 | 3 | Actual |
| 11931 | 20302.00 | 2023-03-09 | 60 | 6 | 6 | Actual |
| 29746 | 45861.03 | 2024-08-08 | 60 | 2 | 8 | Actual |
| 17880 | 8062.00 | 2023-09-09 | 60 | 2 | 6 | Actual |
| 19992 | 11051.00 | 2023-11-09 | 60 | 5 | 6 | Actual |
| 7122 | 28560.00 | 2022-11-09 | 60 | 6 | 5 | Actual |
| 3042 | 36400.00 | 2022-07-10 | 60 | 1 | 7 | Actual |
| 3286 | 25939.44 | 2022-07-10 | 60 | 6 | 8 | Actual |
| 20855 | 41262.00 | 2023-12-10 | 60 | 6 | 5 | Actual |
| 31466 | 18458.00 | 2024-10-08 | 60 | 7 | 3 | Actual |
| 2905 | 9700.00 | 2022-07-10 | 60 | 5 | 6 | Budget |
| 39140 | 24712.92 | 2025-04-09 | 60 | 1 | 12 | Actual |
| 30248 | 80454.00 | 2024-09-08 | 60 | 1 | 3 | Actual |
| 16108 | 42132.17 | 2023-07-10 | 60 | 2 | 8 | Actual |
| 28712 | 10879.69 | 2024-07-09 | 60 | 2 | 11 | Actual |
| 5942 | 29000.00 | 2022-10-09 | 60 | 1 | 5 | Budget |
| 27352 | 56810.00 | 2024-06-08 | 60 | 6 | 7 | Actual |
| 20349 | 6680.67 | 2023-11-09 | 60 | 3 | 11 | Actual |
| 32289 | 23000.12 | 2024-10-08 | 60 | 1 | 12 | Actual |
| 3101 | 28200.00 | 2022-07-10 | 60 | 6 | 7 | Budget |
| 22920 | 4822.00 | 2024-02-07 | 60 | 2 | 6 | Actual |
| 26131 | 15195.00 | 2024-05-08 | 60 | 6 | 6 | Actual |
| 17960 | 9042.00 | 2023-09-09 | 60 | 5 | 6 | Actual |
| 22206 | 73391.84 | 2024-01-07 | 60 | 1 | 8 | Actual |
| 18964 | 9443.00 | 2023-10-09 | 60 | 5 | 6 | Actual |
| 12731 | 25392.00 | 2023-04-09 | 60 | 6 | 5 | Actual |
| 10705 | 20930.00 | 2023-02-07 | 60 | 4 | 6 | Actual |
| 35276 | 79488.00 | 2025-01-07 | 60 | 1 | 7 | Actual |
| 37165 | 15698.00 | 2025-03-09 | 60 | 7 | 3 | Actual |
| 35134 | 28159.00 | 2025-01-07 | 60 | 3 | 6 | Actual |
| 22325 | 17367.04 | 2024-01-07 | 60 | 1 | 11 | Actual |
| 9959 | 16600.00 | 2023-01-07 | 60 | 2 | 8 | Budget |
| 33387 | 19574.53 | 2024-11-08 | 60 | 1 | 12 | Actual |
| 5151 | 10400.00 | 2022-09-09 | 60 | 5 | 6 | Actual |
| 11686 | 23800.00 | 2023-03-09 | 60 | 1 | 6 | Budget |
| 1692 | 24336.00 | 2022-06-09 | 60 | 3 | 6 | Actual |
| 6602 | 21819.67 | 2022-10-09 | 60 | 2 | 8 | Actual |
| 38667 | 23714.00 | 2025-04-09 | 60 | 6 | 6 | Actual |
| 21230 | 46662.56 | 2023-12-10 | 60 | 2 | 8 | Actual |
| 1739 | 18564.00 | 2022-06-09 | 60 | 4 | 6 | Actual |
| 13285 | 59591.59 | 2023-04-09 | 60 | 1 | 8 | Actual |
| 34865 | 19665.00 | 2025-01-07 | 60 | 7 | 3 | Actual |
| 21856 | 35880.00 | 2024-01-07 | 60 | 6 | 5 | Actual |
| 19206 | 47115.60 | 2023-10-09 | 60 | 6 | 8 | Actual |
| 28061 | 18975.00 | 2024-07-09 | 60 | 7 | 3 | Actual |
| 36169 | 49639.00 | 2025-02-07 | 60 | 6 | 5 | Actual |
| 7535 | 39100.00 | 2022-11-09 | 60 | 1 | 7 | Budget |
| 26436 | 9727.54 | 2024-05-08 | 60 | 2 | 11 | Actual |
| 18912 | 24865.00 | 2023-10-09 | 60 | 3 | 6 | Actual |
| 17019 | 70324.00 | 2023-08-09 | 60 | 1 | 7 | Actual |
| 23385 | 13614.84 | 2024-02-07 | 60 | 4 | 11 | Actual |
| 6880 | 6000.00 | 2022-11-09 | 60 | 7 | 3 | Actual |
| 21704 | 12558.00 | 2024-01-07 | 60 | 7 | 3 | Actual |
| 27229 | 11370.00 | 2024-06-08 | 60 | 5 | 6 | Actual |
| 17172 | 48021.67 | 2023-08-09 | 60 | 6 | 8 | Actual |
| 20915 | 20796.00 | 2023-12-10 | 60 | 1 | 6 | Actual |
| 17140 | 32980.48 | 2023-08-09 | 60 | 2 | 8 | Actual |
| 14218 | 20229.86 | 2023-05-09 | 60 | 1 | 11 | Actual |
| 9170 | 43120.00 | 2023-01-07 | 60 | 1 | 4 | Actual |
| 9121 | 4120.00 | 2023-01-07 | 60 | 7 | 3 | Actual |
| 7067 | 31000.00 | 2022-11-09 | 60 | 1 | 5 | Budget |
| 20495 | 1985.90 | 2023-11-09 | 60 | 1 | 12 | Actual |
| 17112 | 82452.62 | 2023-08-09 | 60 | 1 | 8 | Actual |
| 24563 | 2863.58 | 2024-03-08 | 60 | 6 | 12 | Actual |
| 1843 | 16692.00 | 2022-06-09 | 60 | 6 | 6 | Actual |
| 12401 | 17700.00 | 2023-04-09 | 60 | 6 | 3 | Budget |
| 13333 | 26763.70 | 2023-04-09 | 60 | 2 | 8 | Actual |
| 6798 | 15680.00 | 2022-11-09 | 60 | 6 | 3 | Actual |
| 31707 | 6517.00 | 2024-10-08 | 60 | 2 | 6 | Actual |
| 6132 | 9600.00 | 2022-10-09 | 60 | 2 | 6 | Budget |
| 2171 | 15700.00 | 2022-06-09 | 60 | 6 | 8 | Budget |
| 26346 | 58350.65 | 2024-05-08 | 60 | 6 | 8 | Actual |
| 12590 | 34400.00 | 2023-04-09 | 60 | 6 | 4 | Budget |
| 4735 | 29760.00 | 2022-09-09 | 60 | 6 | 4 | Actual |
| 18704 | 33584.00 | 2023-10-09 | 60 | 6 | 4 | Actual |
| 16309 | 3085.92 | 2023-07-10 | 60 | 5 | 11 | Actual |
| 28885 | 29361.94 | 2024-07-09 | 60 | 1 | 12 | Actual |
| 29428 | 21642.00 | 2024-08-08 | 60 | 1 | 6 | Actual |
| 8000 | 5400.00 | 2022-12-10 | 60 | 7 | 3 | Actual |
| 12204 | 21328.75 | 2023-03-09 | 60 | 2 | 8 | Actual |
| 29509 | 16825.00 | 2024-08-08 | 60 | 4 | 6 | Actual |
| 28793 | 3627.42 | 2024-07-09 | 60 | 5 | 11 | Actual |
Generated 2025-06-08 16:25:30.875 UTC