[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 876 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 190 | 40900.00 | 2022-05-02 | 60 | 1 | 4 | Budget |
| 37286 | 58995.00 | 2025-03-02 | 60 | 1 | 5 | Actual |
| 14750 | 36239.00 | 2023-06-02 | 60 | 6 | 5 | Actual |
| 16309 | 3085.92 | 2023-07-03 | 60 | 5 | 11 | Actual |
| 26074 | 16411.00 | 2024-05-01 | 60 | 4 | 6 | Actual |
| 8984 | 20460.00 | 2022-12-31 | 60 | 1 | 3 | Actual |
| 9225 | 30720.00 | 2022-12-31 | 60 | 6 | 4 | Actual |
| 57 | 16320.00 | 2022-05-02 | 60 | 6 | 3 | Actual |
| 31078 | 24313.98 | 2024-09-01 | 60 | 6 | 11 | Actual |
| 30159 | 30989.55 | 2024-08-01 | 60 | 2 | 13 | Actual |
| 11461 | 38272.00 | 2023-03-02 | 60 | 6 | 4 | Actual |
| 21322 | 16381.92 | 2023-12-03 | 60 | 1 | 11 | Actual |
| 616 | 17200.00 | 2022-05-02 | 60 | 4 | 6 | Budget |
| 7452 | 18100.00 | 2022-11-02 | 60 | 6 | 6 | Budget |
| 20349 | 6680.67 | 2023-11-02 | 60 | 3 | 11 | Actual |
| 3753 | 28800.00 | 2022-08-02 | 60 | 6 | 5 | Budget |
| 6797 | 14800.00 | 2022-11-02 | 60 | 6 | 3 | Budget |
| 9636 | 7644.00 | 2022-12-31 | 60 | 5 | 6 | Actual |
| 1644 | 6600.00 | 2022-06-02 | 60 | 2 | 6 | Budget |
| 31315 | 29698.30 | 2024-09-01 | 60 | 6 | 13 | Actual |
| 33213 | 40461.09 | 2024-11-01 | 60 | 1 | 11 | Actual |
| 9637 | 8700.00 | 2022-12-31 | 60 | 5 | 6 | Budget |
| 35186 | 11689.00 | 2024-12-31 | 60 | 5 | 6 | Actual |
| 16608 | 22484.00 | 2023-08-02 | 60 | 7 | 3 | Actual |
| 21431 | 2895.49 | 2023-12-03 | 60 | 5 | 11 | Actual |
| 19294 | 3181.67 | 2023-10-02 | 60 | 2 | 11 | Actual |
| 36579 | 52203.57 | 2025-01-31 | 60 | 6 | 8 | Actual |
| 20115 | 45926.00 | 2023-11-02 | 60 | 6 | 7 | Actual |
| 36284 | 29204.00 | 2025-01-31 | 60 | 3 | 6 | Actual |
| 10342 | 28980.00 | 2023-01-31 | 60 | 6 | 4 | Actual |
| 36076 | 59202.00 | 2025-01-31 | 60 | 6 | 4 | Actual |
| 14391 | 1909.31 | 2023-05-02 | 60 | 1 | 12 | Actual |
| 18343 | 9733.92 | 2023-09-02 | 60 | 4 | 11 | Actual |
| 36721 | 16186.17 | 2025-01-31 | 60 | 4 | 11 | Actual |
| 6227 | 19474.00 | 2022-10-02 | 60 | 4 | 6 | Actual |
| 31997 | 47324.69 | 2024-10-01 | 60 | 2 | 8 | Actual |
| 520 | 6600.00 | 2022-05-02 | 60 | 2 | 6 | Budget |
| 10609 | 9300.00 | 2023-01-31 | 60 | 2 | 6 | Budget |
| 10100 | 27830.00 | 2023-01-31 | 60 | 1 | 3 | Actual |
| 27969 | 68310.00 | 2024-07-02 | 60 | 1 | 3 | Actual |
| 662 | 9984.00 | 2022-05-02 | 60 | 5 | 6 | Actual |
| 13585 | 22963.00 | 2023-05-02 | 60 | 7 | 3 | Actual |
| 18402 | 13869.10 | 2023-09-02 | 60 | 6 | 11 | Actual |
| 1786 | 7878.00 | 2022-06-02 | 60 | 5 | 6 | Actual |
| 19966 | 18812.00 | 2023-11-02 | 60 | 4 | 6 | Actual |
| 27319 | 83674.00 | 2024-06-01 | 60 | 1 | 7 | Actual |
| 35689 | 23000.12 | 2024-12-31 | 60 | 1 | 12 | Actual |
| 8573 | 18100.00 | 2022-12-03 | 60 | 6 | 6 | Budget |
| 35866 | 29698.30 | 2024-12-31 | 60 | 6 | 13 | Actual |
| 803 | 36600.00 | 2022-05-02 | 60 | 1 | 7 | Budget |
| 29866 | 6947.70 | 2024-08-01 | 60 | 2 | 11 | Actual |
| 38529 | 24298.00 | 2025-04-02 | 60 | 1 | 6 | Actual |
| 8328 | 24800.00 | 2022-12-03 | 60 | 1 | 6 | Budget |
| 12862 | 9149.00 | 2023-04-02 | 60 | 2 | 6 | Actual |
| 1047 | 15700.00 | 2022-05-02 | 60 | 6 | 8 | Budget |
| 19053 | 63806.00 | 2023-10-02 | 60 | 1 | 7 | Actual |
| 22680 | 22245.00 | 2024-01-31 | 60 | 7 | 3 | Actual |
| 26131 | 15195.00 | 2024-05-01 | 60 | 6 | 6 | Actual |
| 8983 | 20900.00 | 2022-12-31 | 60 | 1 | 3 | Budget |
| 11134 | 19100.00 | 2023-01-31 | 60 | 6 | 8 | Budget |
| 3286 | 25939.44 | 2022-07-03 | 60 | 6 | 8 | Actual |
| 31494 | 88274.00 | 2024-10-01 | 60 | 1 | 4 | Actual |
| 35957 | 47093.00 | 2025-01-31 | 60 | 6 | 3 | Actual |
| 12958 | 20600.00 | 2023-04-02 | 60 | 4 | 6 | Budget |
| 16849 | 7761.00 | 2023-08-02 | 60 | 2 | 6 | Actual |
| 18964 | 9443.00 | 2023-10-02 | 60 | 5 | 6 | Actual |
| 29335 | 54896.00 | 2024-08-01 | 60 | 1 | 5 | Actual |
| 15007 | 77500.00 | 2023-06-02 | 60 | 1 | 7 | Actual |
| 36459 | 60398.00 | 2025-01-31 | 60 | 6 | 7 | Actual |
| 32942 | 21872.00 | 2024-11-01 | 60 | 6 | 6 | Actual |
| 7918 | 16000.00 | 2022-12-03 | 60 | 6 | 3 | Actual |
| 11932 | 20600.00 | 2023-03-02 | 60 | 6 | 6 | Budget |
| 10238 | 6486.00 | 2023-01-31 | 60 | 7 | 3 | Actual |
| 5532 | 23757.58 | 2022-09-02 | 60 | 6 | 8 | Actual |
| 9040 | 14560.00 | 2022-12-31 | 60 | 6 | 3 | Actual |
| 14837 | 9142.00 | 2023-06-02 | 60 | 2 | 6 | Actual |
| 9170 | 43120.00 | 2022-12-31 | 60 | 1 | 4 | Actual |
| 38967 | 15727.65 | 2025-04-02 | 60 | 2 | 11 | Actual |
| 34009 | 16470.00 | 2024-12-02 | 60 | 4 | 6 | Actual |
| 29566 | 21642.00 | 2024-08-01 | 60 | 6 | 6 | Actual |
| 36044 | 81282.00 | 2025-01-31 | 60 | 1 | 4 | Actual |
| 13145 | 36700.00 | 2023-04-02 | 60 | 1 | 7 | Budget |
| 6880 | 6000.00 | 2022-11-02 | 60 | 7 | 3 | Actual |
| 25365 | 3435.93 | 2024-04-01 | 60 | 2 | 11 | Actual |
| 3184 | 29400.00 | 2022-07-03 | 60 | 1 | 8 | Budget |
| 23503 | 2673.15 | 2024-01-31 | 60 | 1 | 12 | Actual |
| 19493 | 1324.19 | 2023-10-02 | 60 | 2 | 12 | Actual |
| 24622 | 86112.00 | 2024-04-01 | 60 | 1 | 3 | Actual |
| 23358 | 12852.06 | 2024-01-31 | 60 | 3 | 11 | Actual |
| 22708 | 53563.00 | 2024-01-31 | 60 | 1 | 4 | Actual |
| 30904 | 60218.87 | 2024-09-01 | 60 | 6 | 8 | Actual |
| 27673 | 21985.21 | 2024-06-01 | 60 | 6 | 11 | Actual |
| 22206 | 73391.84 | 2023-12-31 | 60 | 1 | 8 | Actual |
| 16428 | 1349.72 | 2023-07-03 | 60 | 2 | 12 | Actual |
| 26100 | 10388.00 | 2024-05-01 | 60 | 5 | 6 | Actual |
| 38376 | 52118.00 | 2025-04-02 | 60 | 6 | 4 | Actual |
| 28766 | 18512.81 | 2024-07-02 | 60 | 4 | 11 | Actual |
| 38256 | 42608.00 | 2025-04-02 | 60 | 6 | 3 | Actual |
| 18462 | 2291.23 | 2023-09-02 | 60 | 1 | 12 | Actual |
| 4547 | 13020.00 | 2022-09-02 | 60 | 6 | 3 | Actual |
| 15697 | 42383.00 | 2023-07-03 | 60 | 1 | 5 | Actual |
| 2631 | 26400.00 | 2022-07-03 | 60 | 6 | 5 | Budget |
| 6131 | 11232.00 | 2022-10-02 | 60 | 2 | 6 | Actual |
| 23745 | 36149.00 | 2024-03-01 | 60 | 6 | 4 | Actual |
| 13004 | 15997.00 | 2023-04-02 | 60 | 5 | 6 | Actual |
| 5615 | 23100.00 | 2022-10-02 | 60 | 1 | 3 | Actual |
| 19206 | 47115.60 | 2023-10-02 | 60 | 6 | 8 | Actual |
| 28624 | 48788.35 | 2024-07-02 | 60 | 6 | 8 | Actual |
| 38315 | 12558.00 | 2025-04-02 | 60 | 7 | 3 | Actual |
| 30012 | 25936.35 | 2024-08-01 | 60 | 1 | 12 | Actual |
| 37106 | 48128.00 | 2025-03-02 | 60 | 6 | 3 | Actual |
| 18289 | 3054.01 | 2023-09-02 | 60 | 2 | 11 | Actual |
Generated 2025-06-01 22:53:25.710 UTC