[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 723 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25419 | 9257.31 | 2024-04-13 | 60 | 4 | 11 | Actual |
| 37816 | 8245.59 | 2025-03-14 | 60 | 2 | 11 | Actual |
| 11932 | 20600.00 | 2023-03-14 | 60 | 6 | 6 | Budget |
| 22023 | 10850.00 | 2024-01-12 | 60 | 5 | 6 | Actual |
| 717 | 17108.00 | 2022-05-14 | 60 | 6 | 6 | Actual |
| 36957 | 31635.17 | 2025-02-12 | 60 | 1 | 13 | Actual |
| 9363 | 29200.00 | 2023-01-12 | 60 | 6 | 5 | Budget |
| 14300 | 10402.02 | 2023-05-14 | 60 | 4 | 11 | Actual |
| 10891 | 43700.00 | 2023-02-12 | 60 | 1 | 7 | Actual |
| 28355 | 18241.00 | 2024-07-14 | 60 | 4 | 6 | Actual |
| 28181 | 50053.00 | 2024-07-14 | 60 | 1 | 5 | Actual |
| 24446 | 18512.81 | 2024-03-13 | 60 | 6 | 11 | Actual |
| 14625 | 47499.00 | 2023-06-14 | 60 | 1 | 4 | Actual |
| 29920 | 19467.08 | 2024-08-13 | 60 | 4 | 11 | Actual |
| 17908 | 27427.00 | 2023-09-14 | 60 | 3 | 6 | Actual |
| 9636 | 7644.00 | 2023-01-12 | 60 | 5 | 6 | Actual |
| 20643 | 54358.00 | 2023-12-15 | 60 | 6 | 3 | Actual |
| 38879 | 60776.46 | 2025-04-14 | 60 | 6 | 8 | Actual |
| 15128 | 36604.79 | 2023-06-14 | 60 | 2 | 8 | Actual |
| 12483 | 9752.00 | 2023-04-14 | 60 | 7 | 3 | Actual |
| 331 | 31600.00 | 2022-05-14 | 60 | 1 | 5 | Budget |
| 31969 | 100504.47 | 2024-10-13 | 60 | 1 | 8 | Actual |
| 13202 | 32844.00 | 2023-04-14 | 60 | 6 | 7 | Actual |
| 26287 | 123042.77 | 2024-05-13 | 60 | 1 | 8 | Actual |
| 1455 | 31600.00 | 2022-06-14 | 60 | 1 | 5 | Budget |
| 26436 | 9727.54 | 2024-05-13 | 60 | 2 | 11 | Actual |
| 15394 | 2099.73 | 2023-06-14 | 60 | 1 | 12 | Actual |
| 245 | 26040.00 | 2022-05-14 | 60 | 6 | 4 | Actual |
| 28381 | 14168.00 | 2024-07-14 | 60 | 5 | 6 | Actual |
| 1843 | 16692.00 | 2022-06-14 | 60 | 6 | 6 | Actual |
| 37226 | 49680.00 | 2025-03-14 | 60 | 6 | 4 | Actual |
| 37073 | 80454.00 | 2025-03-14 | 60 | 1 | 3 | Actual |
| 1786 | 7878.00 | 2022-06-14 | 60 | 5 | 6 | Actual |
| 10753 | 11362.00 | 2023-02-12 | 60 | 5 | 6 | Actual |
| 6554 | 51818.71 | 2022-10-14 | 60 | 1 | 8 | Actual |
| 26100 | 10388.00 | 2024-05-13 | 60 | 5 | 6 | Actual |
| 37486 | 15160.00 | 2025-03-14 | 60 | 5 | 6 | Actual |
| 11602 | 29300.00 | 2023-03-14 | 60 | 6 | 5 | Budget |
| 5674 | 13720.00 | 2022-10-14 | 60 | 6 | 3 | Actual |
| 5942 | 29000.00 | 2022-10-14 | 60 | 1 | 5 | Budget |
| 15871 | 17406.00 | 2023-07-15 | 60 | 4 | 6 | Actual |
| 32942 | 21872.00 | 2024-11-13 | 60 | 6 | 6 | Actual |
| 15817 | 4922.00 | 2023-07-15 | 60 | 2 | 6 | Actual |
| 28329 | 27769.00 | 2024-07-14 | 60 | 3 | 6 | Actual |
| 3100 | 28280.00 | 2022-07-15 | 60 | 6 | 7 | Actual |
| 37576 | 73600.00 | 2025-03-14 | 60 | 1 | 7 | Actual |
| 23533 | 3149.75 | 2024-02-12 | 60 | 6 | 12 | Actual |
| 30040 | 5188.09 | 2024-08-13 | 60 | 2 | 12 | Actual |
| 26642 | 3971.05 | 2024-05-13 | 60 | 6 | 12 | Actual |
| 4026 | 10192.00 | 2022-08-14 | 60 | 5 | 6 | Actual |
| 37406 | 9563.00 | 2025-03-14 | 60 | 2 | 6 | Actual |
| 12910 | 27209.00 | 2023-04-14 | 60 | 3 | 6 | Actual |
| 33743 | 77004.00 | 2024-12-14 | 60 | 1 | 4 | Actual |
| 16401 | 2367.82 | 2023-07-15 | 60 | 1 | 12 | Actual |
| 30872 | 40563.96 | 2024-09-13 | 60 | 2 | 8 | Actual |
| 18402 | 13869.10 | 2023-09-14 | 60 | 6 | 11 | Actual |
| 30844 | 106636.40 | 2024-09-13 | 60 | 1 | 8 | Actual |
| 20349 | 6680.67 | 2023-11-14 | 60 | 3 | 11 | Actual |
| 14124 | 32980.48 | 2023-05-14 | 60 | 2 | 8 | Actual |
| 27879 | 53263.65 | 2024-06-13 | 60 | 2 | 13 | Actual |
| 4222 | 25480.00 | 2022-08-14 | 60 | 6 | 7 | Actual |
| 18082 | 52145.00 | 2023-09-14 | 60 | 6 | 7 | Actual |
| 32804 | 28159.00 | 2024-11-13 | 60 | 1 | 6 | Actual |
| 29866 | 6947.70 | 2024-08-13 | 60 | 2 | 11 | Actual |
| 10807 | 20511.00 | 2023-02-12 | 60 | 6 | 6 | Actual |
| 9959 | 16600.00 | 2023-01-12 | 60 | 2 | 8 | Budget |
| 34893 | 83628.00 | 2025-01-12 | 60 | 1 | 4 | Actual |
| 7067 | 31000.00 | 2022-11-14 | 60 | 1 | 5 | Budget |
| 30692 | 17728.00 | 2024-09-13 | 60 | 6 | 6 | Actual |
| 33623 | 76797.00 | 2024-12-14 | 60 | 1 | 3 | Actual |
| 25034 | 11051.00 | 2024-04-13 | 60 | 5 | 6 | Actual |
| 38436 | 58126.00 | 2025-04-14 | 60 | 1 | 5 | Actual |
| 20915 | 20796.00 | 2023-12-15 | 60 | 1 | 6 | Actual |
| 17548 | 105248.00 | 2023-09-14 | 60 | 1 | 3 | Actual |
| 36459 | 60398.00 | 2025-02-12 | 60 | 6 | 7 | Actual |
| 5804 | 49000.00 | 2022-10-14 | 60 | 1 | 4 | Budget |
| 27641 | 7788.14 | 2024-06-13 | 60 | 5 | 11 | Actual |
| 2577 | 31600.00 | 2022-07-15 | 60 | 1 | 5 | Budget |
| 471 | 20800.00 | 2022-05-14 | 60 | 1 | 6 | Actual |
| 10561 | 23442.00 | 2023-02-12 | 60 | 1 | 6 | Actual |
| 32229 | 23589.50 | 2024-10-13 | 60 | 6 | 11 | Actual |
| 32144 | 17750.03 | 2024-10-13 | 60 | 3 | 11 | Actual |
| 17700 | 33933.00 | 2023-09-14 | 60 | 6 | 4 | Actual |
| 25931 | 44078.00 | 2024-05-13 | 60 | 6 | 5 | Actual |
| 27122 | 24865.00 | 2024-06-13 | 60 | 1 | 6 | Actual |
| 4876 | 28000.00 | 2022-09-14 | 60 | 6 | 5 | Actual |
| 33387 | 19574.53 | 2024-11-13 | 60 | 1 | 12 | Actual |
| 37870 | 24275.68 | 2025-03-14 | 60 | 4 | 11 | Actual |
| 13645 | 39647.00 | 2023-05-14 | 60 | 6 | 4 | Actual |
| 23925 | 4671.00 | 2024-03-13 | 60 | 2 | 6 | Actual |
| 11274 | 17296.00 | 2023-03-14 | 60 | 6 | 3 | Actual |
| 31997 | 47324.69 | 2024-10-13 | 60 | 2 | 8 | Actual |
| 15007 | 77500.00 | 2023-06-14 | 60 | 1 | 7 | Actual |
| 22206 | 73391.84 | 2024-01-12 | 60 | 1 | 8 | Actual |
| 519 | 7800.00 | 2022-05-14 | 60 | 2 | 6 | Actual |
| 26549 | 13994.64 | 2024-05-13 | 60 | 6 | 11 | Actual |
| 12590 | 34400.00 | 2023-04-14 | 60 | 6 | 4 | Budget |
| 32439 | 33572.05 | 2024-10-13 | 60 | 6 | 13 | Actual |
| 24360 | 9639.24 | 2024-03-13 | 60 | 3 | 11 | Actual |
| 12814 | 23800.00 | 2023-04-14 | 60 | 1 | 6 | Budget |
| 11030 | 42800.00 | 2023-02-12 | 60 | 1 | 8 | Budget |
| 38048 | 41106.84 | 2025-03-14 | 60 | 6 | 12 | Actual |
| 35309 | 63388.00 | 2025-01-12 | 60 | 6 | 7 | Actual |
| 23211 | 36604.79 | 2024-02-12 | 60 | 2 | 8 | Actual |
| 31527 | 52118.00 | 2024-10-13 | 60 | 6 | 4 | Actual |
| 31315 | 29698.30 | 2024-09-13 | 60 | 6 | 13 | Actual |
| 26517 | 2655.06 | 2024-05-13 | 60 | 5 | 11 | Actual |
| 31078 | 24313.98 | 2024-09-13 | 60 | 6 | 11 | Actual |
| 19321 | 5980.66 | 2023-10-14 | 60 | 3 | 11 | Actual |
| 32859 | 29469.00 | 2024-11-13 | 60 | 3 | 6 | Actual |
| 25124 | 68889.00 | 2024-04-13 | 60 | 1 | 7 | Actual |
| 18289 | 3054.01 | 2023-09-14 | 60 | 2 | 11 | Actual |
Generated 2025-06-13 03:59:40.037 UTC