[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 882 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12204 | 21328.75 | 2023-03-18 | 60 | 2 | 8 | Actual |
| 27879 | 53263.65 | 2024-06-17 | 60 | 2 | 13 | Actual |
| 3287 | 15700.00 | 2022-07-19 | 60 | 6 | 8 | Budget |
| 7396 | 8700.00 | 2022-11-18 | 60 | 5 | 6 | Budget |
| 1982 | 28280.00 | 2022-06-18 | 60 | 6 | 7 | Actual |
| 12532 | 50900.00 | 2023-04-18 | 60 | 1 | 4 | Budget |
| 29893 | 25192.72 | 2024-08-17 | 60 | 3 | 11 | Actual |
| 15220 | 23824.61 | 2023-06-18 | 60 | 1 | 11 | Actual |
| 31078 | 24313.98 | 2024-09-17 | 60 | 6 | 11 | Actual |
| 33213 | 40461.09 | 2024-11-17 | 60 | 1 | 11 | Actual |
| 23183 | 78284.36 | 2024-02-16 | 60 | 1 | 8 | Actual |
| 1267 | 4000.00 | 2022-06-18 | 60 | 7 | 3 | Actual |
| 27733 | 32004.55 | 2024-06-17 | 60 | 1 | 12 | Actual |
| 12484 | 7200.00 | 2023-04-18 | 60 | 7 | 3 | Budget |
| 13909 | 15070.00 | 2023-05-18 | 60 | 5 | 6 | Actual |
| 6083 | 18600.00 | 2022-10-18 | 60 | 1 | 6 | Budget |
| 16200 | 21375.63 | 2023-07-19 | 60 | 1 | 11 | Actual |
| 18370 | 3341.25 | 2023-09-18 | 60 | 5 | 11 | Actual |
| 30012 | 25936.35 | 2024-08-17 | 60 | 1 | 12 | Actual |
| 21554 | 3404.01 | 2023-12-19 | 60 | 6 | 12 | Actual |
| 4876 | 28000.00 | 2022-09-18 | 60 | 6 | 5 | Actual |
| 13062 | 21349.00 | 2023-04-18 | 60 | 6 | 6 | Actual |
| 24333 | 6108.32 | 2024-03-17 | 60 | 2 | 11 | Actual |
| 30189 | 30021.11 | 2024-08-17 | 60 | 6 | 13 | Actual |
| 31198 | 36800.38 | 2024-09-17 | 60 | 6 | 12 | Actual |
| 18142 | 86439.06 | 2023-09-18 | 60 | 1 | 8 | Actual |
| 3510 | 8100.00 | 2022-08-18 | 60 | 7 | 3 | Budget |
| 10425 | 40500.00 | 2023-02-16 | 60 | 1 | 5 | Budget |
| 19321 | 5980.66 | 2023-10-18 | 60 | 3 | 11 | Actual |
| 21109 | 58604.00 | 2023-12-19 | 60 | 1 | 7 | Actual |
| 31166 | 8809.43 | 2024-09-17 | 60 | 2 | 12 | Actual |
| 2066 | 29400.00 | 2022-06-18 | 60 | 1 | 8 | Budget |
| 37460 | 16470.00 | 2025-03-18 | 60 | 4 | 6 | Actual |
| 18912 | 24865.00 | 2023-10-18 | 60 | 3 | 6 | Actual |
| 22498 | 1349.72 | 2024-01-16 | 60 | 1 | 12 | Actual |
| 17668 | 52047.00 | 2023-09-18 | 60 | 1 | 4 | Actual |
| 25217 | 96677.12 | 2024-04-17 | 60 | 1 | 8 | Actual |
| 19732 | 33272.00 | 2023-11-18 | 60 | 6 | 4 | Actual |
| 6180 | 27040.00 | 2022-10-18 | 60 | 3 | 6 | Actual |
| 13203 | 32800.00 | 2023-04-18 | 60 | 6 | 7 | Budget |
| 15697 | 42383.00 | 2023-07-19 | 60 | 1 | 5 | Actual |
| 38343 | 81282.00 | 2025-04-18 | 60 | 1 | 4 | Actual |
| 7205 | 24800.00 | 2022-11-18 | 60 | 1 | 6 | Budget |
| 36957 | 31635.17 | 2025-02-16 | 60 | 1 | 13 | Actual |
| 27149 | 9882.00 | 2024-06-17 | 60 | 2 | 6 | Actual |
| 30248 | 80454.00 | 2024-09-17 | 60 | 1 | 3 | Actual |
| 28412 | 21039.00 | 2024-07-18 | 60 | 6 | 6 | Actual |
| 32408 | 37123.00 | 2024-10-17 | 60 | 2 | 13 | Actual |
| 1787 | 9700.00 | 2022-06-18 | 60 | 5 | 6 | Budget |
| 38847 | 39309.39 | 2025-04-18 | 60 | 2 | 8 | Actual |
| 19672 | 22245.00 | 2023-11-18 | 60 | 7 | 3 | Actual |
| 3231 | 19274.17 | 2022-07-19 | 60 | 2 | 8 | Actual |
| 6602 | 21819.67 | 2022-10-18 | 60 | 2 | 8 | Actual |
| 4677 | 50880.00 | 2022-09-18 | 60 | 1 | 4 | Actual |
| 9363 | 29200.00 | 2023-01-16 | 60 | 6 | 5 | Budget |
| 18994 | 20344.00 | 2023-10-18 | 60 | 6 | 6 | Actual |
| 14657 | 34283.00 | 2023-06-18 | 60 | 6 | 4 | Actual |
| 717 | 17108.00 | 2022-05-18 | 60 | 6 | 6 | Actual |
| 24714 | 11362.00 | 2024-04-17 | 60 | 7 | 3 | Actual |
| 18493 | 3741.25 | 2023-09-18 | 60 | 6 | 12 | Actual |
| 9912 | 60000.68 | 2023-01-16 | 60 | 1 | 8 | Actual |
| 32171 | 17176.61 | 2024-10-17 | 60 | 4 | 11 | Actual |
| 6927 | 45100.00 | 2022-11-18 | 60 | 1 | 4 | Budget |
| 17172 | 48021.67 | 2023-08-18 | 60 | 6 | 8 | Actual |
| 29952 | 22215.00 | 2024-08-17 | 60 | 6 | 11 | Actual |
| 20175 | 95137.70 | 2023-11-18 | 60 | 1 | 8 | Actual |
| 3752 | 31680.00 | 2022-08-18 | 60 | 6 | 5 | Actual |
| 31374 | 75141.00 | 2024-10-17 | 60 | 1 | 3 | Actual |
| 28885 | 29361.94 | 2024-07-18 | 60 | 1 | 12 | Actual |
| 20435 | 11579.70 | 2023-11-18 | 60 | 6 | 11 | Actual |
| 36367 | 21429.00 | 2025-02-16 | 60 | 6 | 6 | Actual |
| 7302 | 27560.00 | 2022-11-18 | 60 | 3 | 6 | Actual |
| 17314 | 13106.32 | 2023-08-18 | 60 | 4 | 11 | Actual |
| 34865 | 19665.00 | 2025-01-16 | 60 | 7 | 3 | Actual |
| 3043 | 36600.00 | 2022-07-19 | 60 | 1 | 7 | Budget |
| 19086 | 56810.00 | 2023-10-18 | 60 | 6 | 7 | Actual |
| 10016 | 30909.23 | 2023-01-16 | 60 | 6 | 8 | Actual |
| 30844 | 106636.40 | 2024-09-17 | 60 | 1 | 8 | Actual |
| 18857 | 21022.00 | 2023-10-18 | 60 | 1 | 6 | Actual |
| 6132 | 9600.00 | 2022-10-18 | 60 | 2 | 6 | Budget |
| 5427 | 60000.68 | 2022-09-18 | 60 | 1 | 8 | Actual |
| 4548 | 13500.00 | 2022-09-18 | 60 | 6 | 3 | Budget |
| 22325 | 17367.04 | 2024-01-16 | 60 | 1 | 11 | Actual |
| 15484 | 94723.00 | 2023-07-19 | 60 | 1 | 3 | Actual |
| 29368 | 49514.00 | 2024-08-17 | 60 | 6 | 5 | Actual |
| 29625 | 71162.00 | 2024-08-17 | 60 | 1 | 7 | Actual |
| 8574 | 18018.00 | 2022-12-19 | 60 | 6 | 6 | Actual |
| 15275 | 9447.74 | 2023-06-18 | 60 | 3 | 11 | Actual |
| 38636 | 15018.00 | 2025-04-18 | 60 | 5 | 6 | Actual |
| 30964 | 31261.98 | 2024-09-17 | 60 | 1 | 11 | Actual |
| 38994 | 13895.70 | 2025-04-18 | 60 | 3 | 11 | Actual |
| 30461 | 61438.00 | 2024-09-17 | 60 | 1 | 5 | Actual |
| 22893 | 24639.00 | 2024-02-16 | 60 | 1 | 6 | Actual |
| 27062 | 49639.00 | 2024-06-17 | 60 | 6 | 5 | Actual |
| 23303 | 15110.62 | 2024-02-16 | 60 | 1 | 11 | Actual |
| 20082 | 59202.00 | 2023-11-18 | 60 | 1 | 7 | Actual |
| 14917 | 13689.00 | 2023-06-18 | 60 | 5 | 6 | Actual |
| 25594 | 2342.29 | 2024-04-17 | 60 | 6 | 12 | Actual |
| 37928 | 26719.34 | 2025-03-18 | 60 | 6 | 11 | Actual |
| 31787 | 13460.00 | 2024-10-17 | 60 | 5 | 6 | Actual |
| 15302 | 13360.58 | 2023-06-18 | 60 | 4 | 11 | Actual |
| 4222 | 25480.00 | 2022-08-18 | 60 | 6 | 7 | Actual |
| 18797 | 42608.00 | 2023-10-18 | 60 | 6 | 5 | Actual |
| 16669 | 35682.00 | 2023-08-18 | 60 | 6 | 4 | Actual |
| 27673 | 21985.21 | 2024-06-17 | 60 | 6 | 11 | Actual |
| 6879 | 5300.00 | 2022-11-18 | 60 | 7 | 3 | Budget |
| 29920 | 19467.08 | 2024-08-17 | 60 | 4 | 11 | Actual |
| 33153 | 50739.91 | 2024-11-17 | 60 | 6 | 8 | Actual |
| 12957 | 22604.00 | 2023-04-18 | 60 | 4 | 6 | Actual |
| 28121 | 52992.00 | 2024-07-18 | 60 | 6 | 4 | Actual |
| 2309 | 13720.00 | 2022-07-19 | 60 | 6 | 3 | Actual |
| 22974 | 15973.00 | 2024-02-16 | 60 | 4 | 6 | Actual |
| 16282 | 13232.92 | 2023-07-19 | 60 | 4 | 11 | Actual |
| 15248 | 2991.24 | 2023-06-18 | 60 | 2 | 11 | Actual |
| 24387 | 13106.32 | 2024-03-17 | 60 | 4 | 11 | Actual |
| 20234 | 53820.27 | 2023-11-18 | 60 | 6 | 8 | Actual |
| 32289 | 23000.12 | 2024-10-17 | 60 | 1 | 12 | Actual |
| 18704 | 33584.00 | 2023-10-18 | 60 | 6 | 4 | Actual |
| 14625 | 47499.00 | 2023-06-18 | 60 | 1 | 4 | Actual |
| 20522 | 1183.76 | 2023-11-18 | 60 | 2 | 12 | Actual |
| 16516 | 96876.00 | 2023-08-18 | 60 | 1 | 3 | Actual |
| 29063 | 29052.67 | 2024-07-18 | 60 | 6 | 13 | Actual |
| 30281 | 46851.00 | 2024-09-17 | 60 | 6 | 3 | Actual |
| 26852 | 51750.00 | 2024-06-17 | 60 | 6 | 3 | Actual |
Generated 2025-06-17 20:08:29.805 UTC