[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 757 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27910 | 46484.57 | 2024-06-11 | 60 | 6 | 13 | Actual |
| 30692 | 17728.00 | 2024-09-11 | 60 | 6 | 6 | Actual |
| 31198 | 36800.38 | 2024-09-11 | 60 | 6 | 12 | Actual |
| 26287 | 123042.77 | 2024-05-11 | 60 | 1 | 8 | Actual |
| 20294 | 20707.53 | 2023-11-12 | 60 | 1 | 11 | Actual |
| 27472 | 41400.34 | 2024-06-11 | 60 | 6 | 8 | Actual |
| 11829 | 20600.00 | 2023-03-12 | 60 | 4 | 6 | Budget |
| 6601 | 17900.00 | 2022-10-12 | 60 | 2 | 8 | Budget |
| 31374 | 75141.00 | 2024-10-11 | 60 | 1 | 3 | Actual |
| 33415 | 5334.90 | 2024-11-11 | 60 | 2 | 12 | Actual |
| 19375 | 6934.93 | 2023-10-12 | 60 | 5 | 11 | Actual |
| 33447 | 40715.35 | 2024-11-11 | 60 | 6 | 12 | Actual |
| 10947 | 35696.00 | 2023-02-10 | 60 | 6 | 7 | Actual |
| 18644 | 12916.00 | 2023-10-12 | 60 | 7 | 3 | Actual |
| 10478 | 33810.00 | 2023-02-10 | 60 | 6 | 5 | Actual |
| 12260 | 19100.00 | 2023-03-12 | 60 | 6 | 8 | Budget |
| 27560 | 11223.31 | 2024-06-11 | 60 | 2 | 11 | Actual |
| 5057 | 23400.00 | 2022-09-12 | 60 | 3 | 6 | Budget |
| 30012 | 25936.35 | 2024-08-11 | 60 | 1 | 12 | Actual |
| 3835 | 22464.00 | 2022-08-12 | 60 | 1 | 6 | Actual |
| 22438 | 20229.86 | 2024-01-10 | 60 | 6 | 11 | Actual |
| 7253 | 11336.00 | 2022-11-12 | 60 | 2 | 6 | Actual |
| 20203 | 55450.60 | 2023-11-12 | 60 | 2 | 8 | Actual |
| 29005 | 22275.35 | 2024-07-12 | 60 | 1 | 13 | Actual |
| 33268 | 16032.97 | 2024-11-11 | 60 | 3 | 11 | Actual |
| 23331 | 9829.67 | 2024-02-10 | 60 | 2 | 11 | Actual |
| 25775 | 17402.00 | 2024-05-11 | 60 | 7 | 3 | Actual |
| 8715 | 25480.00 | 2022-12-13 | 60 | 6 | 7 | Actual |
| 38667 | 23714.00 | 2025-04-12 | 60 | 6 | 6 | Actual |
| 1455 | 31600.00 | 2022-06-12 | 60 | 1 | 5 | Budget |
| 3510 | 8100.00 | 2022-08-12 | 60 | 7 | 3 | Budget |
| 10286 | 49082.00 | 2023-02-10 | 60 | 1 | 4 | Actual |
| 28412 | 21039.00 | 2024-07-12 | 60 | 6 | 6 | Actual |
| 2066 | 29400.00 | 2022-06-12 | 60 | 1 | 8 | Budget |
| 33153 | 50739.91 | 2024-11-11 | 60 | 6 | 8 | Actual |
| 35517 | 16641.49 | 2025-01-10 | 60 | 2 | 11 | Actual |
| 27319 | 83674.00 | 2024-06-11 | 60 | 1 | 7 | Actual |
| 29920 | 19467.08 | 2024-08-11 | 60 | 4 | 11 | Actual |
| 26939 | 85284.00 | 2024-06-11 | 60 | 1 | 4 | Actual |
| 6275 | 9568.00 | 2022-10-12 | 60 | 5 | 6 | Actual |
| 25008 | 15672.00 | 2024-04-11 | 60 | 4 | 6 | Actual |
| 36748 | 7481.75 | 2025-02-10 | 60 | 5 | 11 | Actual |
| 20349 | 6680.67 | 2023-11-12 | 60 | 3 | 11 | Actual |
| 11544 | 39376.00 | 2023-03-12 | 60 | 1 | 5 | Actual |
| 9912 | 60000.68 | 2023-01-10 | 60 | 1 | 8 | Actual |
| 37286 | 58995.00 | 2025-03-12 | 60 | 1 | 5 | Actual |
| 17640 | 11122.00 | 2023-09-12 | 60 | 7 | 3 | Actual |
| 31735 | 28620.00 | 2024-10-11 | 60 | 3 | 6 | Actual |
| 3184 | 29400.00 | 2022-07-13 | 60 | 1 | 8 | Budget |
| 6797 | 14800.00 | 2022-11-12 | 60 | 6 | 3 | Budget |
| 2113 | 22789.38 | 2022-06-12 | 60 | 2 | 8 | Actual |
| 17990 | 24613.00 | 2023-09-12 | 60 | 6 | 6 | Actual |
| 24714 | 11362.00 | 2024-04-11 | 60 | 7 | 3 | Actual |
| 8519 | 11830.00 | 2022-12-13 | 60 | 5 | 6 | Actual |
| 3836 | 18600.00 | 2022-08-12 | 60 | 1 | 6 | Budget |
| 31407 | 43953.00 | 2024-10-11 | 60 | 6 | 3 | Actual |
| 1595 | 19968.00 | 2022-06-12 | 60 | 1 | 6 | Actual |
| 3979 | 14352.00 | 2022-08-12 | 60 | 4 | 6 | Actual |
| 1186 | 14300.00 | 2022-06-12 | 60 | 6 | 3 | Budget |
| 38994 | 13895.70 | 2025-04-12 | 60 | 3 | 11 | Actual |
| 21856 | 35880.00 | 2024-01-10 | 60 | 6 | 5 | Actual |
| 9637 | 8700.00 | 2023-01-10 | 60 | 5 | 6 | Budget |
| 36310 | 19871.00 | 2025-02-10 | 60 | 4 | 6 | Actual |
| 22741 | 37781.00 | 2024-02-10 | 60 | 6 | 4 | Actual |
| 21202 | 95680.14 | 2023-12-13 | 60 | 1 | 8 | Actual |
| 6001 | 28280.00 | 2022-10-12 | 60 | 6 | 5 | Actual |
| 2858 | 17200.00 | 2022-07-13 | 60 | 4 | 6 | Budget |
| 37319 | 55973.00 | 2025-03-12 | 60 | 6 | 5 | Actual |
| 4354 | 17900.00 | 2022-08-12 | 60 | 2 | 8 | Budget |
| 2810 | 24180.00 | 2022-07-13 | 60 | 3 | 6 | Actual |
| 8186 | 31000.00 | 2022-12-13 | 60 | 1 | 5 | Budget |
| 6084 | 19656.00 | 2022-10-12 | 60 | 1 | 6 | Actual |
| 34157 | 53130.00 | 2024-12-12 | 60 | 6 | 7 | Actual |
| 34773 | 74382.00 | 2025-01-10 | 60 | 1 | 3 | Actual |
| 33093 | 88795.16 | 2024-11-11 | 60 | 1 | 8 | Actual |
| 18704 | 33584.00 | 2023-10-12 | 60 | 6 | 4 | Actual |
| 7778 | 16546.84 | 2022-11-12 | 60 | 6 | 8 | Actual |
| 9636 | 7644.00 | 2023-01-10 | 60 | 5 | 6 | Actual |
| 10016 | 30909.23 | 2023-01-10 | 60 | 6 | 8 | Actual |
| 35835 | 30989.55 | 2025-01-10 | 60 | 2 | 13 | Actual |
| 9362 | 27440.00 | 2023-01-10 | 60 | 6 | 5 | Actual |
| 13333 | 26763.70 | 2023-04-12 | 60 | 2 | 8 | Actual |
| 38343 | 81282.00 | 2025-04-12 | 60 | 1 | 4 | Actual |
| 19206 | 47115.60 | 2023-10-12 | 60 | 6 | 8 | Actual |
| 15100 | 91693.70 | 2023-06-12 | 60 | 1 | 8 | Actual |
| 15007 | 77500.00 | 2023-06-12 | 60 | 1 | 7 | Actual |
| 38108 | 23970.12 | 2025-03-12 | 60 | 1 | 13 | Actual |
| 24563 | 2863.58 | 2024-03-11 | 60 | 6 | 12 | Actual |
| 36076 | 59202.00 | 2025-02-10 | 60 | 6 | 4 | Actual |
| 24622 | 86112.00 | 2024-04-11 | 60 | 1 | 3 | Actual |
| 13802 | 23860.00 | 2023-05-12 | 60 | 1 | 6 | Actual |
| 17934 | 14466.00 | 2023-09-12 | 60 | 4 | 6 | Actual |
| 28592 | 50252.02 | 2024-07-12 | 60 | 2 | 8 | Actual |
| 34893 | 83628.00 | 2025-01-10 | 60 | 1 | 4 | Actual |
| 29032 | 43579.26 | 2024-07-12 | 60 | 2 | 13 | Actual |
| 6742 | 24700.00 | 2022-11-12 | 60 | 1 | 3 | Actual |
| 32711 | 59119.00 | 2024-11-11 | 60 | 1 | 5 | Actual |
| 27733 | 32004.55 | 2024-06-11 | 60 | 1 | 12 | Actual |
| 12484 | 7200.00 | 2023-04-12 | 60 | 7 | 3 | Budget |
| 11077 | 26484.91 | 2023-02-10 | 60 | 2 | 8 | Actual |
| 23303 | 15110.62 | 2024-02-10 | 60 | 1 | 11 | Actual |
| 12957 | 22604.00 | 2023-04-12 | 60 | 4 | 6 | Actual |
| 32144 | 17750.03 | 2024-10-11 | 60 | 3 | 11 | Actual |
| 16080 | 82361.71 | 2023-07-13 | 60 | 1 | 8 | Actual |
| 36016 | 13386.00 | 2025-02-10 | 60 | 7 | 3 | Actual |
| 34806 | 44436.00 | 2025-01-10 | 60 | 6 | 3 | Actual |
| 11877 | 9598.00 | 2023-03-12 | 60 | 5 | 6 | Actual |
| 37379 | 25290.00 | 2025-03-12 | 60 | 1 | 6 | Actual |
| 38819 | 86076.93 | 2025-04-12 | 60 | 1 | 8 | Actual |
| 8573 | 18100.00 | 2022-12-13 | 60 | 6 | 6 | Budget |
| 37870 | 24275.68 | 2025-03-12 | 60 | 4 | 11 | Actual |
| 37434 | 28620.00 | 2025-03-12 | 60 | 3 | 6 | Actual |
| 2254 | 20200.00 | 2022-07-13 | 60 | 1 | 3 | Budget |
| 38016 | 5285.96 | 2025-03-12 | 60 | 2 | 12 | Actual |
| 23533 | 3149.75 | 2024-02-10 | 60 | 6 | 12 | Actual |
| 25034 | 11051.00 | 2024-04-11 | 60 | 5 | 6 | Actual |
| 22407 | 13869.10 | 2024-01-10 | 60 | 4 | 11 | Actual |
| 18201 | 54364.22 | 2023-09-12 | 60 | 6 | 8 | Actual |
| 5943 | 29760.00 | 2022-10-12 | 60 | 1 | 5 | Actual |
| 10808 | 20600.00 | 2023-02-10 | 60 | 6 | 6 | Budget |
| 10891 | 43700.00 | 2023-02-10 | 60 | 1 | 7 | Actual |
| 37668 | 93674.04 | 2025-03-12 | 60 | 1 | 8 | Actual |
| 2310 | 14300.00 | 2022-07-13 | 60 | 6 | 3 | Budget |
| 14538 | 67095.00 | 2023-06-12 | 60 | 6 | 3 | Actual |
Generated 2025-06-11 09:12:31.951 UTC