[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 780 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2577 | 31600.00 | 2022-07-20 | 60 | 1 | 5 | Budget |
| 14418 | 1170.99 | 2023-05-19 | 60 | 2 | 12 | Actual |
| 33093 | 88795.16 | 2024-11-18 | 60 | 1 | 8 | Actual |
| 10100 | 27830.00 | 2023-02-17 | 60 | 1 | 3 | Actual |
| 5674 | 13720.00 | 2022-10-19 | 60 | 6 | 3 | Actual |
| 4735 | 29760.00 | 2022-09-19 | 60 | 6 | 4 | Actual |
| 15928 | 20495.00 | 2023-07-20 | 60 | 6 | 6 | Actual |
| 16108 | 42132.17 | 2023-07-20 | 60 | 2 | 8 | Actual |
| 22974 | 15973.00 | 2024-02-17 | 60 | 4 | 6 | Actual |
| 6741 | 20900.00 | 2022-11-19 | 60 | 1 | 3 | Budget |
| 33715 | 18113.00 | 2024-12-19 | 60 | 7 | 3 | Actual |
| 32531 | 45299.00 | 2024-11-18 | 60 | 6 | 3 | Actual |
| 35019 | 41897.00 | 2025-01-17 | 60 | 6 | 5 | Actual |
| 9590 | 15600.00 | 2023-01-17 | 60 | 4 | 6 | Budget |
| 27229 | 11370.00 | 2024-06-18 | 60 | 5 | 6 | Actual |
| 27910 | 46484.57 | 2024-06-18 | 60 | 6 | 13 | Actual |
| 11355 | 7200.00 | 2023-03-19 | 60 | 7 | 3 | Budget |
| 34477 | 30841.76 | 2024-12-19 | 60 | 6 | 11 | Actual |
| 4818 | 32640.00 | 2022-09-19 | 60 | 1 | 5 | Actual |
| 9494 | 10100.00 | 2023-01-17 | 60 | 2 | 6 | Budget |
| 11829 | 20600.00 | 2023-03-19 | 60 | 4 | 6 | Budget |
| 17548 | 105248.00 | 2023-09-19 | 60 | 1 | 3 | Actual |
| 3980 | 16000.00 | 2022-08-19 | 60 | 4 | 6 | Budget |
| 35309 | 63388.00 | 2025-01-17 | 60 | 6 | 7 | Actual |
| 19522 | 3404.01 | 2023-10-19 | 60 | 6 | 12 | Actual |
| 18672 | 59315.00 | 2023-10-19 | 60 | 1 | 4 | Actual |
| 5943 | 29760.00 | 2022-10-19 | 60 | 1 | 5 | Actual |
| 37843 | 20840.51 | 2025-03-19 | 60 | 3 | 11 | Actual |
| 3753 | 28800.00 | 2022-08-19 | 60 | 6 | 5 | Budget |
| 5532 | 23757.58 | 2022-09-19 | 60 | 6 | 8 | Actual |
| 8845 | 25697.01 | 2022-12-20 | 60 | 2 | 8 | Actual |
| 36284 | 29204.00 | 2025-02-17 | 60 | 3 | 6 | Actual |
| 9309 | 32000.00 | 2023-01-17 | 60 | 1 | 5 | Actual |
| 22621 | 55614.00 | 2024-02-17 | 60 | 6 | 3 | Actual |
| 1315 | 44440.00 | 2022-06-19 | 60 | 1 | 4 | Actual |
| 30494 | 49639.00 | 2024-09-18 | 60 | 6 | 5 | Actual |
| 29005 | 22275.35 | 2024-07-19 | 60 | 1 | 13 | Actual |
| 1982 | 28280.00 | 2022-06-19 | 60 | 6 | 7 | Actual |
| 16140 | 54906.65 | 2023-07-20 | 60 | 6 | 8 | Actual |
| 38343 | 81282.00 | 2025-04-19 | 60 | 1 | 4 | Actual |
| 8245 | 27440.00 | 2022-12-20 | 60 | 6 | 5 | Actual |
| 24333 | 6108.32 | 2024-03-18 | 60 | 2 | 11 | Actual |
| 29718 | 97855.93 | 2024-08-18 | 60 | 1 | 8 | Actual |
| 36694 | 20229.86 | 2025-02-17 | 60 | 3 | 11 | Actual |
| 38469 | 53820.00 | 2025-04-19 | 60 | 6 | 5 | Actual |
| 38529 | 24298.00 | 2025-04-19 | 60 | 1 | 6 | Actual |
| 37379 | 25290.00 | 2025-03-19 | 60 | 1 | 6 | Actual |
| 20610 | 82524.00 | 2023-12-20 | 60 | 1 | 3 | Actual |
| 12910 | 27209.00 | 2023-04-19 | 60 | 3 | 6 | Actual |
| 32171 | 17176.61 | 2024-10-18 | 60 | 4 | 11 | Actual |
| 3836 | 18600.00 | 2022-08-19 | 60 | 1 | 6 | Budget |
| 23412 | 3213.58 | 2024-02-17 | 60 | 5 | 11 | Actual |
| 26939 | 85284.00 | 2024-06-18 | 60 | 1 | 4 | Actual |
| 24563 | 2863.58 | 2024-03-18 | 60 | 6 | 12 | Actual |
| 36639 | 35880.15 | 2025-02-17 | 60 | 1 | 11 | Actual |
| 13390 | 19100.00 | 2023-04-19 | 60 | 6 | 8 | Budget |
| 15604 | 53563.00 | 2023-07-20 | 60 | 1 | 4 | Actual |
| 34445 | 7558.35 | 2024-12-19 | 60 | 5 | 11 | Actual |
| 16341 | 13488.24 | 2023-07-20 | 60 | 6 | 11 | Actual |
| 1983 | 28200.00 | 2022-06-19 | 60 | 6 | 7 | Budget |
| 30340 | 17595.00 | 2024-09-18 | 60 | 7 | 3 | Actual |
| 18644 | 12916.00 | 2023-10-19 | 60 | 7 | 3 | Actual |
| 19581 | 87009.00 | 2023-11-19 | 60 | 1 | 3 | Actual |
| 12814 | 23800.00 | 2023-04-19 | 60 | 1 | 6 | Budget |
| 386 | 25480.00 | 2022-05-19 | 60 | 6 | 5 | Actual |
| 26729 | 57177.76 | 2024-05-18 | 60 | 2 | 13 | Actual |
| 29866 | 6947.70 | 2024-08-18 | 60 | 2 | 11 | Actual |
| 13062 | 21349.00 | 2023-04-19 | 60 | 6 | 6 | Actual |
| 2905 | 9700.00 | 2022-07-20 | 60 | 5 | 6 | Budget |
| 10753 | 11362.00 | 2023-02-17 | 60 | 5 | 6 | Actual |
| 3616 | 27400.00 | 2022-08-19 | 60 | 6 | 4 | Budget |
| 1132 | 20200.00 | 2022-06-19 | 60 | 1 | 3 | Budget |
| 17140 | 32980.48 | 2023-08-19 | 60 | 2 | 8 | Actual |
| 2761 | 5460.00 | 2022-07-20 | 60 | 2 | 6 | Actual |
| 24446 | 18512.81 | 2024-03-18 | 60 | 6 | 11 | Actual |
| 30159 | 30989.55 | 2024-08-18 | 60 | 2 | 13 | Actual |
| 3933 | 23400.00 | 2022-08-19 | 60 | 3 | 6 | Budget |
| 3183 | 44606.46 | 2022-07-20 | 60 | 1 | 8 | Actual |
| 20996 | 21901.00 | 2023-12-20 | 60 | 4 | 6 | Actual |
| 39048 | 3741.25 | 2025-04-19 | 60 | 5 | 11 | Actual |
| 9039 | 14800.00 | 2023-01-17 | 60 | 6 | 3 | Budget |
| 13202 | 32844.00 | 2023-04-19 | 60 | 6 | 7 | Actual |
| 29778 | 51227.79 | 2024-08-18 | 60 | 6 | 8 | Actual |
| 22498 | 1349.72 | 2024-01-17 | 60 | 1 | 12 | Actual |
| 17668 | 52047.00 | 2023-09-19 | 60 | 1 | 4 | Actual |
| 26490 | 12282.90 | 2024-05-18 | 60 | 4 | 11 | Actual |
| 8376 | 10088.00 | 2022-12-20 | 60 | 2 | 6 | Actual |
| 26048 | 21839.00 | 2024-05-18 | 60 | 3 | 6 | Actual |
| 21704 | 12558.00 | 2024-01-17 | 60 | 7 | 3 | Actual |
| 22833 | 39961.00 | 2024-02-17 | 60 | 6 | 5 | Actual |
| 1596 | 19800.00 | 2022-06-19 | 60 | 1 | 6 | Budget |
| 25594 | 2342.29 | 2024-04-18 | 60 | 6 | 12 | Actual |
| 20203 | 55450.60 | 2023-11-19 | 60 | 2 | 8 | Actual |
| 15007 | 77500.00 | 2023-06-19 | 60 | 1 | 7 | Actual |
| 3184 | 29400.00 | 2022-07-20 | 60 | 1 | 8 | Budget |
| 5427 | 60000.68 | 2022-09-19 | 60 | 1 | 8 | Actual |
| 24414 | 3372.10 | 2024-03-18 | 60 | 5 | 11 | Actual |
| 16929 | 11930.00 | 2023-08-19 | 60 | 5 | 6 | Actual |
| 28945 | 33913.09 | 2024-07-19 | 60 | 6 | 12 | Actual |
| 18912 | 24865.00 | 2023-10-19 | 60 | 3 | 6 | Actual |
| 29920 | 19467.08 | 2024-08-18 | 60 | 4 | 11 | Actual |
| 26315 | 67864.47 | 2024-05-18 | 60 | 2 | 8 | Actual |
| 37073 | 80454.00 | 2025-03-19 | 60 | 1 | 3 | Actual |
| 6000 | 28800.00 | 2022-10-19 | 60 | 6 | 5 | Budget |
| 12204 | 21328.75 | 2023-03-19 | 60 | 2 | 8 | Actual |
| 12203 | 16000.00 | 2023-03-19 | 60 | 2 | 8 | Budget |
| 28214 | 58664.00 | 2024-07-19 | 60 | 6 | 5 | Actual |
| 37517 | 25095.00 | 2025-03-19 | 60 | 6 | 6 | Actual |
| 4960 | 18600.00 | 2022-09-19 | 60 | 1 | 6 | Budget |
| 14917 | 13689.00 | 2023-06-19 | 60 | 5 | 6 | Actual |
| 36579 | 52203.57 | 2025-02-17 | 60 | 6 | 8 | Actual |
| 23303 | 15110.62 | 2024-02-17 | 60 | 1 | 11 | Actual |
Generated 2025-06-18 06:52:18.648 UTC