[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 725 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26436 | 9727.54 | 2024-05-08 | 60 | 2 | 11 | Actual |
| 4084 | 17400.00 | 2022-08-09 | 60 | 6 | 6 | Budget |
| 472 | 19800.00 | 2022-05-09 | 60 | 1 | 6 | Budget |
| 24446 | 18512.81 | 2024-03-08 | 60 | 6 | 11 | Actual |
| 35598 | 4084.88 | 2025-01-07 | 60 | 5 | 11 | Actual |
| 5103 | 16000.00 | 2022-09-09 | 60 | 4 | 6 | Budget |
| 19581 | 87009.00 | 2023-11-09 | 60 | 1 | 3 | Actual |
| 8900 | 19819.63 | 2022-12-10 | 60 | 6 | 8 | Actual |
| 29566 | 21642.00 | 2024-08-08 | 60 | 6 | 6 | Actual |
| 859 | 28200.00 | 2022-05-09 | 60 | 6 | 7 | Budget |
| 21971 | 30391.00 | 2024-01-07 | 60 | 3 | 6 | Actual |
| 35309 | 63388.00 | 2025-01-07 | 60 | 6 | 7 | Actual |
| 19321 | 5980.66 | 2023-10-09 | 60 | 3 | 11 | Actual |
| 662 | 9984.00 | 2022-05-09 | 60 | 5 | 6 | Actual |
| 18343 | 9733.92 | 2023-09-09 | 60 | 4 | 11 | Actual |
| 14034 | 59202.00 | 2023-05-09 | 60 | 6 | 7 | Actual |
| 2066 | 29400.00 | 2022-06-09 | 60 | 1 | 8 | Budget |
| 36721 | 16186.17 | 2025-02-07 | 60 | 4 | 11 | Actual |
| 38610 | 15142.00 | 2025-04-09 | 60 | 4 | 6 | Actual |
| 35544 | 19085.16 | 2025-01-07 | 60 | 3 | 11 | Actual |
| 37816 | 8245.59 | 2025-03-09 | 60 | 2 | 11 | Actual |
| 15425 | 3512.53 | 2023-06-09 | 60 | 6 | 12 | Actual |
| 36284 | 29204.00 | 2025-02-07 | 60 | 3 | 6 | Actual |
| 26408 | 25058.67 | 2024-05-08 | 60 | 1 | 11 | Actual |
| 4306 | 36400.00 | 2022-08-09 | 60 | 1 | 8 | Budget |
| 33415 | 5334.90 | 2024-11-08 | 60 | 2 | 12 | Actual |
| 10341 | 34400.00 | 2023-02-07 | 60 | 6 | 4 | Budget |
| 6083 | 18600.00 | 2022-10-09 | 60 | 1 | 6 | Budget |
| 10946 | 32800.00 | 2023-02-07 | 60 | 6 | 7 | Budget |
| 31315 | 29698.30 | 2024-09-08 | 60 | 6 | 13 | Actual |
| 26225 | 78218.00 | 2024-05-08 | 60 | 6 | 7 | Actual |
| 24834 | 41576.00 | 2024-04-08 | 60 | 1 | 5 | Actual |
| 18370 | 3341.25 | 2023-09-09 | 60 | 5 | 11 | Actual |
| 29214 | 21114.00 | 2024-08-08 | 60 | 7 | 3 | Actual |
| 37406 | 9563.00 | 2025-03-09 | 60 | 2 | 6 | Actual |
| 9493 | 7878.00 | 2023-01-07 | 60 | 2 | 6 | Actual |
| 7918 | 16000.00 | 2022-12-10 | 60 | 6 | 3 | Actual |
| 8103 | 29120.00 | 2022-12-10 | 60 | 6 | 4 | Actual |
| 25681 | 86112.00 | 2024-05-08 | 60 | 1 | 3 | Actual |
| 26463 | 13275.47 | 2024-05-08 | 60 | 3 | 11 | Actual |
| 19493 | 1324.19 | 2023-10-09 | 60 | 2 | 12 | Actual |
| 4630 | 8100.00 | 2022-09-09 | 60 | 7 | 3 | Budget |
| 11217 | 28100.00 | 2023-03-09 | 60 | 1 | 3 | Budget |
| 3836 | 18600.00 | 2022-08-09 | 60 | 1 | 6 | Budget |
| 20495 | 1985.90 | 2023-11-09 | 60 | 1 | 12 | Actual |
| 2576 | 29440.00 | 2022-07-10 | 60 | 1 | 5 | Actual |
| 5008 | 9600.00 | 2022-09-09 | 60 | 2 | 6 | Budget |
| 14096 | 87254.22 | 2023-05-09 | 60 | 1 | 8 | Actual |
| 190 | 40900.00 | 2022-05-09 | 60 | 1 | 4 | Budget |
| 36136 | 64584.00 | 2025-02-07 | 60 | 1 | 5 | Actual |
| 35517 | 16641.49 | 2025-01-07 | 60 | 2 | 11 | Actual |
| 38135 | 32280.80 | 2025-03-09 | 60 | 2 | 13 | Actual |
| 14001 | 62790.00 | 2023-05-09 | 60 | 1 | 7 | Actual |
| 2960 | 18000.00 | 2022-07-10 | 60 | 6 | 6 | Budget |
| 21463 | 13232.92 | 2023-12-10 | 60 | 6 | 11 | Actual |
| 33241 | 14047.83 | 2024-11-08 | 60 | 2 | 11 | Actual |
| 39168 | 9788.18 | 2025-04-09 | 60 | 2 | 12 | Actual |
| 12401 | 17700.00 | 2023-04-09 | 60 | 6 | 3 | Budget |
| 24982 | 29009.00 | 2024-04-08 | 60 | 3 | 6 | Actual |
| 29242 | 81144.00 | 2024-08-08 | 60 | 1 | 4 | Actual |
| 2810 | 24180.00 | 2022-07-10 | 60 | 3 | 6 | Actual |
| 13909 | 15070.00 | 2023-05-09 | 60 | 5 | 6 | Actual |
| 15637 | 33933.00 | 2023-07-10 | 60 | 6 | 4 | Actual |
| 1 | 22080.00 | 2022-05-09 | 60 | 1 | 3 | Actual |
| 39287 | 36719.48 | 2025-04-09 | 60 | 2 | 13 | Actual |
| 14717 | 44894.00 | 2023-06-09 | 60 | 1 | 5 | Actual |
| 18261 | 17494.70 | 2023-09-09 | 60 | 1 | 11 | Actual |
| 5615 | 23100.00 | 2022-10-09 | 60 | 1 | 3 | Actual |
| 2494 | 22700.00 | 2022-07-10 | 60 | 6 | 4 | Budget |
| 1787 | 9700.00 | 2022-06-09 | 60 | 5 | 6 | Budget |
| 27910 | 46484.57 | 2024-06-08 | 60 | 6 | 13 | Actual |
| 16877 | 32249.00 | 2023-08-09 | 60 | 3 | 6 | Actual |
| 19086 | 56810.00 | 2023-10-09 | 60 | 6 | 7 | Actual |
| 17908 | 27427.00 | 2023-09-09 | 60 | 3 | 6 | Actual |
| 16636 | 53058.00 | 2023-08-09 | 60 | 1 | 4 | Actual |
| 20610 | 82524.00 | 2023-12-10 | 60 | 1 | 3 | Actual |
| 21230 | 46662.56 | 2023-12-10 | 60 | 2 | 8 | Actual |
| 17287 | 9733.92 | 2023-08-09 | 60 | 3 | 11 | Actual |
| 16255 | 9543.49 | 2023-07-10 | 60 | 3 | 11 | Actual |
| 7349 | 17654.00 | 2022-11-09 | 60 | 4 | 6 | Actual |
| 12911 | 28500.00 | 2023-04-09 | 60 | 3 | 6 | Budget |
| 3370 | 20900.00 | 2022-08-09 | 60 | 1 | 3 | Budget |
| 13061 | 20600.00 | 2023-04-09 | 60 | 6 | 6 | Budget |
| 34035 | 13035.00 | 2024-12-09 | 60 | 5 | 6 | Actual |
| 14300 | 10402.02 | 2023-05-09 | 60 | 4 | 11 | Actual |
| 1046 | 24000.01 | 2022-05-09 | 60 | 6 | 8 | Actual |
| 519 | 7800.00 | 2022-05-09 | 60 | 2 | 6 | Actual |
| 6984 | 28280.00 | 2022-11-09 | 60 | 6 | 4 | Actual |
| 13004 | 15997.00 | 2023-04-09 | 60 | 5 | 6 | Actual |
| 21943 | 6931.00 | 2024-01-07 | 60 | 2 | 6 | Actual |
| 21613 | 83720.00 | 2024-01-07 | 60 | 1 | 3 | Actual |
| 25775 | 17402.00 | 2024-05-08 | 60 | 7 | 3 | Actual |
| 20175 | 95137.70 | 2023-11-09 | 60 | 1 | 8 | Actual |
| 7066 | 27160.00 | 2022-11-09 | 60 | 1 | 5 | Actual |
| 38315 | 12558.00 | 2025-04-09 | 60 | 7 | 3 | Actual |
| 2309 | 13720.00 | 2022-07-10 | 60 | 6 | 3 | Actual |
| 34009 | 16470.00 | 2024-12-09 | 60 | 4 | 6 | Actual |
| 1047 | 15700.00 | 2022-05-09 | 60 | 6 | 8 | Budget |
| 24245 | 55450.60 | 2024-03-08 | 60 | 6 | 8 | Actual |
| 19966 | 18812.00 | 2023-11-09 | 60 | 4 | 6 | Actual |
| 17052 | 43534.00 | 2023-08-09 | 60 | 6 | 7 | Actual |
| 39021 | 21299.03 | 2025-04-09 | 60 | 4 | 11 | Actual |
| 25446 | 6234.92 | 2024-04-08 | 60 | 5 | 11 | Actual |
| 33534 | 29375.48 | 2024-11-08 | 60 | 2 | 13 | Actual |
| 24774 | 33584.00 | 2024-04-08 | 60 | 6 | 4 | Actual |
| 29368 | 49514.00 | 2024-08-08 | 60 | 6 | 5 | Actual |
| 7067 | 31000.00 | 2022-11-09 | 60 | 1 | 5 | Budget |
| 21554 | 3404.01 | 2023-12-10 | 60 | 6 | 12 | Actual |
| 22708 | 53563.00 | 2024-02-07 | 60 | 1 | 4 | Actual |
| 28471 | 81328.00 | 2024-07-09 | 60 | 1 | 7 | Actual |
| 38223 | 69069.00 | 2025-04-09 | 60 | 1 | 3 | Actual |
| 2631 | 26400.00 | 2022-07-10 | 60 | 6 | 5 | Budget |
Generated 2025-06-08 11:02:06.261 UTC