[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 840 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38135 | 32280.80 | 2025-03-04 | 60 | 2 | 13 | Actual |
| 39168 | 9788.18 | 2025-04-04 | 60 | 2 | 12 | Actual |
| 36016 | 13386.00 | 2025-02-02 | 60 | 7 | 3 | Actual |
| 37788 | 30841.76 | 2025-03-04 | 60 | 1 | 11 | Actual |
| 37406 | 9563.00 | 2025-03-04 | 60 | 2 | 6 | Actual |
| 30751 | 72450.00 | 2024-09-03 | 60 | 1 | 7 | Actual |
| 35808 | 16948.94 | 2025-01-02 | 60 | 1 | 13 | Actual |
| 10562 | 23800.00 | 2023-02-02 | 60 | 1 | 6 | Budget |
| 19406 | 17367.04 | 2023-10-04 | 60 | 6 | 11 | Actual |
| 32029 | 60776.46 | 2024-10-03 | 60 | 6 | 8 | Actual |
| 8845 | 25697.01 | 2022-12-05 | 60 | 2 | 8 | Actual |
| 1844 | 18000.00 | 2022-06-04 | 60 | 6 | 6 | Budget |
| 36044 | 81282.00 | 2025-02-02 | 60 | 1 | 4 | Actual |
| 36169 | 49639.00 | 2025-02-02 | 60 | 6 | 5 | Actual |
| 14948 | 18687.00 | 2023-06-04 | 60 | 6 | 6 | Actual |
| 20115 | 45926.00 | 2023-11-04 | 60 | 6 | 7 | Actual |
| 1692 | 24336.00 | 2022-06-04 | 60 | 3 | 6 | Actual |
| 19581 | 87009.00 | 2023-11-04 | 60 | 1 | 3 | Actual |
| 30072 | 36653.57 | 2024-08-03 | 60 | 6 | 12 | Actual |
| 28624 | 48788.35 | 2024-07-04 | 60 | 6 | 8 | Actual |
| 33268 | 16032.97 | 2024-11-03 | 60 | 3 | 11 | Actual |
| 18402 | 13869.10 | 2023-09-04 | 60 | 6 | 11 | Actual |
| 1455 | 31600.00 | 2022-06-04 | 60 | 1 | 5 | Budget |
| 9309 | 32000.00 | 2023-01-02 | 60 | 1 | 5 | Actual |
| 22265 | 35879.02 | 2024-01-02 | 60 | 6 | 8 | Actual |
| 26408 | 25058.67 | 2024-05-03 | 60 | 1 | 11 | Actual |
| 10890 | 36700.00 | 2023-02-02 | 60 | 1 | 7 | Budget |
| 25537 | 2080.59 | 2024-04-03 | 60 | 1 | 12 | Actual |
| 13285 | 59591.59 | 2023-04-04 | 60 | 1 | 8 | Actual |
| 15817 | 4922.00 | 2023-07-05 | 60 | 2 | 6 | Actual |
| 2713 | 19292.00 | 2022-07-05 | 60 | 1 | 6 | Actual |
| 27792 | 39932.35 | 2024-06-03 | 60 | 6 | 12 | Actual |
| 16200 | 21375.63 | 2023-07-05 | 60 | 1 | 11 | Actual |
| 8798 | 46667.10 | 2022-12-05 | 60 | 1 | 8 | Actual |
| 11932 | 20600.00 | 2023-03-04 | 60 | 6 | 6 | Budget |
| 4735 | 29760.00 | 2022-09-04 | 60 | 6 | 4 | Actual |
| 12401 | 17700.00 | 2023-04-04 | 60 | 6 | 3 | Budget |
| 37576 | 73600.00 | 2025-03-04 | 60 | 1 | 7 | Actual |
| 21109 | 58604.00 | 2023-12-05 | 60 | 1 | 7 | Actual |
| 16108 | 42132.17 | 2023-07-05 | 60 | 2 | 8 | Actual |
| 28825 | 21299.03 | 2024-07-04 | 60 | 6 | 11 | Actual |
| 33715 | 18113.00 | 2024-12-04 | 60 | 7 | 3 | Actual |
| 57 | 16320.00 | 2022-05-04 | 60 | 6 | 3 | Actual |
| 28766 | 18512.81 | 2024-07-04 | 60 | 4 | 11 | Actual |
| 29335 | 54896.00 | 2024-08-03 | 60 | 1 | 5 | Actual |
| 26702 | 19305.12 | 2024-05-03 | 60 | 1 | 13 | Actual |
| 189 | 43120.00 | 2022-05-04 | 60 | 1 | 4 | Actual |
| 38967 | 15727.65 | 2025-04-04 | 60 | 2 | 11 | Actual |
| 190 | 40900.00 | 2022-05-04 | 60 | 1 | 4 | Budget |
| 6275 | 9568.00 | 2022-10-04 | 60 | 5 | 6 | Actual |
| 21971 | 30391.00 | 2024-01-02 | 60 | 3 | 6 | Actual |
| 4629 | 8640.00 | 2022-09-04 | 60 | 7 | 3 | Actual |
| 1982 | 28280.00 | 2022-06-04 | 60 | 6 | 7 | Actual |
| 21704 | 12558.00 | 2024-01-02 | 60 | 7 | 3 | Actual |
| 36256 | 6943.00 | 2025-02-02 | 60 | 2 | 6 | Actual |
| 31466 | 18458.00 | 2024-10-03 | 60 | 7 | 3 | Actual |
| 33507 | 26391.22 | 2024-11-03 | 60 | 1 | 13 | Actual |
| 26048 | 21839.00 | 2024-05-03 | 60 | 3 | 6 | Actual |
| 22113 | 63148.00 | 2024-01-02 | 60 | 1 | 7 | Actual |
| 38343 | 81282.00 | 2025-04-04 | 60 | 1 | 4 | Actual |
| 37460 | 16470.00 | 2025-03-04 | 60 | 4 | 6 | Actual |
| 6602 | 21819.67 | 2022-10-04 | 60 | 2 | 8 | Actual |
| 27641 | 7788.14 | 2024-06-03 | 60 | 5 | 11 | Actual |
| 3369 | 21840.00 | 2022-08-04 | 60 | 1 | 3 | Actual |
| 5943 | 29760.00 | 2022-10-04 | 60 | 1 | 5 | Actual |
| 17489 | 4161.47 | 2023-08-04 | 60 | 6 | 12 | Actual |
| 2630 | 34240.00 | 2022-07-05 | 60 | 6 | 5 | Actual |
| 11733 | 9300.00 | 2023-03-04 | 60 | 2 | 6 | Budget |
| 4354 | 17900.00 | 2022-08-04 | 60 | 2 | 8 | Budget |
| 2310 | 14300.00 | 2022-07-05 | 60 | 6 | 3 | Budget |
| 26131 | 15195.00 | 2024-05-03 | 60 | 6 | 6 | Actual |
| 34597 | 41498.34 | 2024-12-04 | 60 | 6 | 12 | Actual |
| 36519 | 100504.47 | 2025-02-02 | 60 | 1 | 8 | Actual |
| 569 | 23000.00 | 2022-05-04 | 60 | 3 | 6 | Budget |
| 9363 | 29200.00 | 2023-01-02 | 60 | 6 | 5 | Budget |
| 28592 | 50252.02 | 2024-07-04 | 60 | 2 | 8 | Actual |
| 7722 | 18546.88 | 2022-11-04 | 60 | 2 | 8 | Actual |
| 16282 | 13232.92 | 2023-07-05 | 60 | 4 | 11 | Actual |
| 11783 | 28500.00 | 2023-03-04 | 60 | 3 | 6 | Budget |
| 16669 | 35682.00 | 2023-08-04 | 60 | 6 | 4 | Actual |
| 26346 | 58350.65 | 2024-05-03 | 60 | 6 | 8 | Actual |
| 33033 | 53820.00 | 2024-11-03 | 60 | 6 | 7 | Actual |
| 14810 | 22604.00 | 2023-06-04 | 60 | 1 | 6 | Actual |
| 27062 | 49639.00 | 2024-06-03 | 60 | 6 | 5 | Actual |
| 1046 | 24000.01 | 2022-05-04 | 60 | 6 | 8 | Actual |
| 33868 | 48438.00 | 2024-12-04 | 60 | 6 | 5 | Actual |
| 6227 | 19474.00 | 2022-10-04 | 60 | 4 | 6 | Actual |
| 12155 | 60218.87 | 2023-03-04 | 60 | 1 | 8 | Actual |
| 16255 | 9543.49 | 2023-07-05 | 60 | 3 | 11 | Actual |
| 23358 | 12852.06 | 2024-02-02 | 60 | 3 | 11 | Actual |
| 33295 | 15269.13 | 2024-11-03 | 60 | 4 | 11 | Actual |
| 13202 | 32844.00 | 2023-04-04 | 60 | 6 | 7 | Actual |
| 1372 | 22700.00 | 2022-06-04 | 60 | 6 | 4 | Budget |
| 24533 | 668.86 | 2024-03-03 | 60 | 2 | 12 | Actual |
| 14447 | 4008.28 | 2023-05-04 | 60 | 6 | 12 | Actual |
| 22920 | 4822.00 | 2024-02-02 | 60 | 2 | 6 | Actual |
| 26517 | 2655.06 | 2024-05-03 | 60 | 5 | 11 | Actual |
| 11877 | 9598.00 | 2023-03-04 | 60 | 5 | 6 | Actual |
| 10237 | 7200.00 | 2023-02-02 | 60 | 7 | 3 | Budget |
| 18644 | 12916.00 | 2023-10-04 | 60 | 7 | 3 | Actual |
| 14418 | 1170.99 | 2023-05-04 | 60 | 2 | 12 | Actual |
| 2810 | 24180.00 | 2022-07-05 | 60 | 3 | 6 | Actual |
| 1513 | 26400.00 | 2022-06-04 | 60 | 6 | 5 | Budget |
| 39260 | 22275.35 | 2025-04-04 | 60 | 1 | 13 | Actual |
| 37668 | 93674.04 | 2025-03-04 | 60 | 1 | 8 | Actual |
| 30554 | 22793.00 | 2024-09-03 | 60 | 1 | 6 | Actual |
| 32590 | 21114.00 | 2024-11-03 | 60 | 7 | 3 | Actual |
| 38636 | 15018.00 | 2025-04-04 | 60 | 5 | 6 | Actual |
| 331 | 31600.00 | 2022-05-04 | 60 | 1 | 5 | Budget |
| 8901 | 15200.00 | 2022-12-05 | 60 | 6 | 8 | Budget |
| 26819 | 75900.00 | 2024-06-03 | 60 | 1 | 3 | Actual |
| 23533 | 3149.75 | 2024-02-02 | 60 | 6 | 12 | Actual |
| 5150 | 9700.00 | 2022-09-04 | 60 | 5 | 6 | Budget |
| 9912 | 60000.68 | 2023-01-02 | 60 | 1 | 8 | Actual |
| 37014 | 35508.93 | 2025-02-02 | 60 | 6 | 13 | Actual |
| 34684 | 30343.92 | 2024-12-04 | 60 | 2 | 13 | Actual |
| 17880 | 8062.00 | 2023-09-04 | 60 | 2 | 6 | Actual |
| 6180 | 27040.00 | 2022-10-04 | 60 | 3 | 6 | Actual |
| 25217 | 96677.12 | 2024-04-03 | 60 | 1 | 8 | Actual |
| 1927 | 36600.00 | 2022-06-04 | 60 | 1 | 7 | Budget |
| 38726 | 80224.00 | 2025-04-04 | 60 | 1 | 7 | Actual |
| 718 | 18000.00 | 2022-05-04 | 60 | 6 | 6 | Budget |
| 9590 | 15600.00 | 2023-01-02 | 60 | 4 | 6 | Budget |
| 12015 | 36700.00 | 2023-03-04 | 60 | 1 | 7 | Budget |
Generated 2025-06-03 04:07:42.409 UTC