[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 821 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 803 | 36600.00 | 2022-06-24 | 60 | 1 | 7 | Budget |
| 38994 | 13895.70 | 2025-05-25 | 60 | 3 | 11 | Actual |
| 12155 | 60218.87 | 2023-04-24 | 60 | 1 | 8 | Actual |
| 28181 | 50053.00 | 2024-08-24 | 60 | 1 | 5 | Actual |
| 37434 | 28620.00 | 2025-04-24 | 60 | 3 | 6 | Actual |
| 37014 | 35508.93 | 2025-03-25 | 60 | 6 | 13 | Actual |
| 29778 | 51227.79 | 2024-09-23 | 60 | 6 | 8 | Actual |
| 1644 | 6600.00 | 2022-07-25 | 60 | 2 | 6 | Budget |
| 23805 | 37943.00 | 2024-04-23 | 60 | 1 | 5 | Actual |
| 31285 | 31635.17 | 2024-10-24 | 60 | 2 | 13 | Actual |
| 22529 | 3894.45 | 2024-02-22 | 60 | 6 | 12 | Actual |
| 22023 | 10850.00 | 2024-02-22 | 60 | 5 | 6 | Actual |
| 27319 | 83674.00 | 2024-07-24 | 60 | 1 | 7 | Actual |
| 25898 | 57641.00 | 2024-06-23 | 60 | 1 | 5 | Actual |
| 33836 | 63176.00 | 2025-01-24 | 60 | 1 | 5 | Actual |
| 1739 | 18564.00 | 2022-07-25 | 60 | 4 | 6 | Actual |
| 6797 | 14800.00 | 2022-12-25 | 60 | 6 | 3 | Budget |
| 21971 | 30391.00 | 2024-02-22 | 60 | 3 | 6 | Actual |
| 21645 | 58006.00 | 2024-02-22 | 60 | 6 | 3 | Actual |
| 29920 | 19467.08 | 2024-09-23 | 60 | 4 | 11 | Actual |
| 15845 | 29838.00 | 2023-08-25 | 60 | 3 | 6 | Actual |
| 13802 | 23860.00 | 2023-06-24 | 60 | 1 | 6 | Actual |
| 991 | 24969.73 | 2022-06-24 | 60 | 2 | 8 | Actual |
| 15275 | 9447.74 | 2023-07-25 | 60 | 3 | 11 | Actual |
| 18964 | 9443.00 | 2023-11-24 | 60 | 5 | 6 | Actual |
| 10947 | 35696.00 | 2023-03-25 | 60 | 6 | 7 | Actual |
| 14538 | 67095.00 | 2023-07-25 | 60 | 6 | 3 | Actual |
| 38847 | 39309.39 | 2025-05-25 | 60 | 2 | 8 | Actual |
| 17314 | 13106.32 | 2023-09-24 | 60 | 4 | 11 | Actual |
| 27733 | 32004.55 | 2024-07-24 | 60 | 1 | 12 | Actual |
| 12014 | 34960.00 | 2023-04-24 | 60 | 1 | 7 | Actual |
| 22498 | 1349.72 | 2024-02-22 | 60 | 1 | 12 | Actual |
| 5673 | 13500.00 | 2022-11-24 | 60 | 6 | 3 | Budget |
| 10342 | 28980.00 | 2023-03-25 | 60 | 6 | 4 | Actual |
| 32229 | 23589.50 | 2024-11-23 | 60 | 6 | 11 | Actual |
| 33743 | 77004.00 | 2025-01-24 | 60 | 1 | 4 | Actual |
| 7206 | 24336.00 | 2022-12-25 | 60 | 1 | 6 | Actual |
| 7674 | 38182.10 | 2022-12-25 | 60 | 1 | 8 | Actual |
| 36016 | 13386.00 | 2025-03-25 | 60 | 7 | 3 | Actual |
| 7066 | 27160.00 | 2022-12-25 | 60 | 1 | 5 | Actual |
| 13883 | 19088.00 | 2023-06-24 | 60 | 4 | 6 | Actual |
| 11029 | 63982.58 | 2023-03-25 | 60 | 1 | 8 | Actual |
| 36310 | 19871.00 | 2025-03-25 | 60 | 4 | 6 | Actual |
| 6602 | 21819.67 | 2022-11-24 | 60 | 2 | 8 | Actual |
| 6658 | 23031.81 | 2022-11-24 | 60 | 6 | 8 | Actual |
| 36547 | 44327.66 | 2025-03-25 | 60 | 2 | 8 | Actual |
| 29005 | 22275.35 | 2024-08-24 | 60 | 1 | 13 | Actual |
| 3698 | 28000.00 | 2022-09-24 | 60 | 1 | 5 | Actual |
| 18142 | 86439.06 | 2023-10-25 | 60 | 1 | 8 | Actual |
| 28913 | 4894.47 | 2024-08-24 | 60 | 2 | 12 | Actual |
| 7534 | 38000.00 | 2022-12-25 | 60 | 1 | 7 | Actual |
| 18082 | 52145.00 | 2023-10-25 | 60 | 6 | 7 | Actual |
| 23533 | 3149.75 | 2024-03-24 | 60 | 6 | 12 | Actual |
| 7721 | 16600.00 | 2022-12-25 | 60 | 2 | 8 | Budget |
| 25931 | 44078.00 | 2024-06-23 | 60 | 6 | 5 | Actual |
| 9637 | 8700.00 | 2023-02-22 | 60 | 5 | 6 | Budget |
| 39140 | 24712.92 | 2025-05-25 | 60 | 1 | 12 | Actual |
| 34684 | 30343.92 | 2025-01-24 | 60 | 2 | 13 | Actual |
| 24622 | 86112.00 | 2024-05-24 | 60 | 1 | 3 | Actual |
| 16849 | 7761.00 | 2023-09-24 | 60 | 2 | 6 | Actual |
| 3836 | 18600.00 | 2022-09-24 | 60 | 1 | 6 | Budget |
| 29535 | 12769.00 | 2024-09-23 | 60 | 5 | 6 | Actual |
| 25008 | 15672.00 | 2024-05-24 | 60 | 4 | 6 | Actual |
| 4306 | 36400.00 | 2022-09-24 | 60 | 1 | 8 | Budget |
| 10561 | 23442.00 | 2023-03-25 | 60 | 1 | 6 | Actual |
| 29746 | 45861.03 | 2024-09-23 | 60 | 2 | 8 | Actual |
| 5427 | 60000.68 | 2022-10-25 | 60 | 1 | 8 | Actual |
| 6601 | 17900.00 | 2022-11-24 | 60 | 2 | 8 | Budget |
| 35544 | 19085.16 | 2025-02-22 | 60 | 3 | 11 | Actual |
| 4409 | 16000.00 | 2022-09-24 | 60 | 6 | 8 | Budget |
| 19992 | 11051.00 | 2023-12-25 | 60 | 5 | 6 | Actual |
| 1740 | 17200.00 | 2022-07-25 | 60 | 4 | 6 | Budget |
| 9121 | 4120.00 | 2023-02-22 | 60 | 7 | 3 | Actual |
| 26225 | 78218.00 | 2024-06-23 | 60 | 6 | 7 | Actual |
| 3232 | 15600.00 | 2022-08-25 | 60 | 2 | 8 | Budget |
| 26729 | 57177.76 | 2024-06-23 | 60 | 2 | 13 | Actual |
| 24186 | 88069.39 | 2024-04-23 | 60 | 1 | 8 | Actual |
| 1455 | 31600.00 | 2022-07-25 | 60 | 1 | 5 | Budget |
| 3428 | 13500.00 | 2022-09-24 | 60 | 6 | 3 | Budget |
| 13829 | 8138.00 | 2023-06-24 | 60 | 2 | 6 | Actual |
| 12261 | 30109.22 | 2023-04-24 | 60 | 6 | 8 | Actual |
| 36897 | 30830.06 | 2025-03-25 | 60 | 6 | 12 | Actual |
| 16903 | 16175.00 | 2023-09-24 | 60 | 4 | 6 | Actual |
| 15007 | 77500.00 | 2023-07-25 | 60 | 1 | 7 | Actual |
| 34065 | 20066.00 | 2025-01-24 | 60 | 6 | 6 | Actual |
| 21377 | 13232.92 | 2024-01-25 | 60 | 3 | 11 | Actual |
| 38135 | 32280.80 | 2025-04-24 | 60 | 2 | 13 | Actual |
| 3100 | 28280.00 | 2022-08-25 | 60 | 6 | 7 | Actual |
| 19466 | 1234.82 | 2023-11-24 | 60 | 1 | 12 | Actual |
| 21202 | 95680.14 | 2024-01-25 | 60 | 1 | 8 | Actual |
| 37460 | 16470.00 | 2025-04-24 | 60 | 4 | 6 | Actual |
| 36459 | 60398.00 | 2025-03-25 | 60 | 6 | 7 | Actual |
| 14717 | 44894.00 | 2023-07-25 | 60 | 1 | 5 | Actual |
| 11355 | 7200.00 | 2023-04-24 | 60 | 7 | 3 | Budget |
| 31620 | 55973.00 | 2024-11-23 | 60 | 6 | 5 | Actual |
| 14001 | 62790.00 | 2023-06-24 | 60 | 1 | 7 | Actual |
| 1843 | 16692.00 | 2022-07-25 | 60 | 6 | 6 | Actual |
| 35079 | 24634.00 | 2025-02-22 | 60 | 1 | 6 | Actual |
| 20294 | 20707.53 | 2023-12-25 | 60 | 1 | 11 | Actual |
| 28885 | 29361.94 | 2024-08-24 | 60 | 1 | 12 | Actual |
| 6131 | 11232.00 | 2022-11-24 | 60 | 2 | 6 | Actual |
| 3557 | 46640.00 | 2022-09-24 | 60 | 1 | 4 | Actual |
| 22265 | 35879.02 | 2024-02-22 | 60 | 6 | 8 | Actual |
| 11273 | 17700.00 | 2023-04-24 | 60 | 6 | 3 | Budget |
| 34986 | 66447.00 | 2025-02-22 | 60 | 1 | 5 | Actual |
| 3980 | 16000.00 | 2022-09-24 | 60 | 4 | 6 | Budget |
| 19885 | 21700.00 | 2023-12-25 | 60 | 1 | 6 | Actual |
| 9959 | 16600.00 | 2023-02-22 | 60 | 2 | 8 | Budget |
| 32381 | 24696.45 | 2024-11-23 | 60 | 1 | 13 | Actual |
| 11830 | 19016.00 | 2023-04-24 | 60 | 4 | 6 | Actual |
| 20322 | 6934.93 | 2023-12-25 | 60 | 2 | 11 | Actual |
| 142 | 5000.00 | 2022-06-24 | 60 | 7 | 3 | Budget |
| 28624 | 48788.35 | 2024-08-24 | 60 | 6 | 8 | Actual |
| 27062 | 49639.00 | 2024-07-24 | 60 | 6 | 5 | Actual |
| 34806 | 44436.00 | 2025-02-22 | 60 | 6 | 3 | Actual |
| 38376 | 52118.00 | 2025-05-25 | 60 | 6 | 4 | Actual |
| 29838 | 35383.33 | 2024-09-23 | 60 | 1 | 11 | Actual |
| 33776 | 60720.00 | 2025-01-24 | 60 | 6 | 4 | Actual |
| 12343 | 25806.00 | 2023-05-25 | 60 | 1 | 3 | Actual |
| 34124 | 78200.00 | 2025-01-24 | 60 | 1 | 7 | Actual |
| 2576 | 29440.00 | 2022-08-25 | 60 | 1 | 5 | Actual |
| 5859 | 23280.00 | 2022-11-24 | 60 | 6 | 4 | Actual |
| 29658 | 56856.00 | 2024-09-23 | 60 | 6 | 7 | Actual |
| 38584 | 25502.00 | 2025-05-25 | 60 | 3 | 6 | Actual |
Generated 2025-07-24 23:18:48.304 UTC