[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 896 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17232 | 14314.86 | 2023-08-01 | 60 | 1 | 11 | Actual |
| 38436 | 58126.00 | 2025-04-01 | 60 | 1 | 5 | Actual |
| 29005 | 22275.35 | 2024-07-01 | 60 | 1 | 13 | Actual |
| 803 | 36600.00 | 2022-05-01 | 60 | 1 | 7 | Budget |
| 27673 | 21985.21 | 2024-05-31 | 60 | 6 | 11 | Actual |
| 14917 | 13689.00 | 2023-06-01 | 60 | 5 | 6 | Actual |
| 19266 | 24492.70 | 2023-10-01 | 60 | 1 | 11 | Actual |
| 33868 | 48438.00 | 2024-12-01 | 60 | 6 | 5 | Actual |
| 23953 | 27351.00 | 2024-02-29 | 60 | 3 | 6 | Actual |
| 24563 | 2863.58 | 2024-02-29 | 60 | 6 | 12 | Actual |
| 15248 | 2991.24 | 2023-06-01 | 60 | 2 | 11 | Actual |
| 9225 | 30720.00 | 2022-12-30 | 60 | 6 | 4 | Actual |
| 29658 | 56856.00 | 2024-07-31 | 60 | 6 | 7 | Actual |
| 28825 | 21299.03 | 2024-07-01 | 60 | 6 | 11 | Actual |
| 23358 | 12852.06 | 2024-01-30 | 60 | 3 | 11 | Actual |
| 32831 | 6730.00 | 2024-10-31 | 60 | 2 | 6 | Actual |
| 31078 | 24313.98 | 2024-08-31 | 60 | 6 | 11 | Actual |
| 2113 | 22789.38 | 2022-06-01 | 60 | 2 | 8 | Actual |
| 5860 | 27400.00 | 2022-10-01 | 60 | 6 | 4 | Budget |
| 27641 | 7788.14 | 2024-05-31 | 60 | 5 | 11 | Actual |
| 18764 | 42787.00 | 2023-10-01 | 60 | 1 | 5 | Actual |
| 10155 | 15939.00 | 2023-01-30 | 60 | 6 | 3 | Actual |
| 8715 | 25480.00 | 2022-12-02 | 60 | 6 | 7 | Actual |
| 38556 | 9563.00 | 2025-04-01 | 60 | 2 | 6 | Actual |
| 19912 | 9745.00 | 2023-11-01 | 60 | 2 | 6 | Actual |
| 29509 | 16825.00 | 2024-07-31 | 60 | 4 | 6 | Actual |
| 6741 | 20900.00 | 2022-11-01 | 60 | 1 | 3 | Budget |
| 13613 | 46488.00 | 2023-05-01 | 60 | 1 | 4 | Actual |
| 13145 | 36700.00 | 2023-04-01 | 60 | 1 | 7 | Budget |
| 14657 | 34283.00 | 2023-06-01 | 60 | 6 | 4 | Actual |
| 11274 | 17296.00 | 2023-03-01 | 60 | 6 | 3 | Actual |
| 26346 | 58350.65 | 2024-04-30 | 60 | 6 | 8 | Actual |
| 22801 | 45881.00 | 2024-01-30 | 60 | 1 | 5 | Actual |
| 34477 | 30841.76 | 2024-12-01 | 60 | 6 | 11 | Actual |
| 8375 | 10100.00 | 2022-12-02 | 60 | 2 | 6 | Budget |
| 9445 | 24800.00 | 2022-12-30 | 60 | 1 | 6 | Budget |
| 32859 | 29469.00 | 2024-10-31 | 60 | 3 | 6 | Actual |
| 3042 | 36400.00 | 2022-07-02 | 60 | 1 | 7 | Actual |
| 38667 | 23714.00 | 2025-04-01 | 60 | 6 | 6 | Actual |
| 2170 | 24000.01 | 2022-06-01 | 60 | 6 | 8 | Actual |
| 34336 | 39315.32 | 2024-12-01 | 60 | 1 | 11 | Actual |
| 19522 | 3404.01 | 2023-10-01 | 60 | 6 | 12 | Actual |
| 38135 | 32280.80 | 2025-03-01 | 60 | 2 | 13 | Actual |
| 32911 | 11264.00 | 2024-10-31 | 60 | 5 | 6 | Actual |
| 26020 | 5912.00 | 2024-04-30 | 60 | 2 | 6 | Actual |
| 9636 | 7644.00 | 2022-12-30 | 60 | 5 | 6 | Actual |
| 22380 | 13742.50 | 2023-12-30 | 60 | 3 | 11 | Actual |
| 4167 | 34000.00 | 2022-08-01 | 60 | 1 | 7 | Budget |
| 37226 | 49680.00 | 2025-03-01 | 60 | 6 | 4 | Actual |
| 662 | 9984.00 | 2022-05-01 | 60 | 5 | 6 | Actual |
| 8845 | 25697.01 | 2022-12-02 | 60 | 2 | 8 | Actual |
| 13857 | 25116.00 | 2023-05-01 | 60 | 3 | 6 | Actual |
| 31198 | 36800.38 | 2024-08-31 | 60 | 6 | 12 | Actual |
| 7302 | 27560.00 | 2022-11-01 | 60 | 3 | 6 | Actual |
| 22265 | 35879.02 | 2023-12-30 | 60 | 6 | 8 | Actual |
| 37870 | 24275.68 | 2025-03-01 | 60 | 4 | 11 | Actual |
| 12958 | 20600.00 | 2023-04-01 | 60 | 4 | 6 | Budget |
| 9170 | 43120.00 | 2022-12-30 | 60 | 1 | 4 | Actual |
| 5206 | 17400.00 | 2022-09-01 | 60 | 6 | 6 | Budget |
| 32804 | 28159.00 | 2024-10-31 | 60 | 1 | 6 | Actual |
| 5007 | 8112.00 | 2022-09-01 | 60 | 2 | 6 | Actual |
| 26517 | 2655.06 | 2024-04-30 | 60 | 5 | 11 | Actual |
| 23838 | 39154.00 | 2024-02-29 | 60 | 6 | 5 | Actual |
| 16929 | 11930.00 | 2023-08-01 | 60 | 5 | 6 | Actual |
| 3698 | 28000.00 | 2022-08-01 | 60 | 1 | 5 | Actual |
| 19992 | 11051.00 | 2023-11-01 | 60 | 5 | 6 | Actual |
| 6000 | 28800.00 | 2022-10-01 | 60 | 6 | 5 | Budget |
| 28329 | 27769.00 | 2024-07-01 | 60 | 3 | 6 | Actual |
| 9589 | 14170.00 | 2022-12-30 | 60 | 4 | 6 | Actual |
| 34806 | 44436.00 | 2024-12-30 | 60 | 6 | 3 | Actual |
| 10753 | 11362.00 | 2023-01-30 | 60 | 5 | 6 | Actual |
| 663 | 9700.00 | 2022-05-01 | 60 | 5 | 6 | Budget |
| 31735 | 28620.00 | 2024-09-30 | 60 | 3 | 6 | Actual |
| 16255 | 9543.49 | 2023-07-02 | 60 | 3 | 11 | Actual |
| 13004 | 15997.00 | 2023-04-01 | 60 | 5 | 6 | Actual |
| 38108 | 23970.12 | 2025-03-01 | 60 | 1 | 13 | Actual |
| 35598 | 4084.88 | 2024-12-30 | 60 | 5 | 11 | Actual |
| 9040 | 14560.00 | 2022-12-30 | 60 | 6 | 3 | Actual |
| 4083 | 21424.00 | 2022-08-01 | 60 | 6 | 6 | Actual |
| 9494 | 10100.00 | 2022-12-30 | 60 | 2 | 6 | Budget |
| 519 | 7800.00 | 2022-05-01 | 60 | 2 | 6 | Actual |
| 33743 | 77004.00 | 2024-12-01 | 60 | 1 | 4 | Actual |
| 15845 | 29838.00 | 2023-07-02 | 60 | 3 | 6 | Actual |
| 3509 | 6480.00 | 2022-08-01 | 60 | 7 | 3 | Actual |
| 16309 | 3085.92 | 2023-07-02 | 60 | 5 | 11 | Actual |
| 24446 | 18512.81 | 2024-02-29 | 60 | 6 | 11 | Actual |
| 21764 | 31717.00 | 2023-12-30 | 60 | 6 | 4 | Actual |
| 6181 | 23400.00 | 2022-10-01 | 60 | 3 | 6 | Budget |
| 20175 | 95137.70 | 2023-11-01 | 60 | 1 | 8 | Actual |
| 28274 | 24706.00 | 2024-07-01 | 60 | 1 | 6 | Actual |
| 19792 | 50815.00 | 2023-11-01 | 60 | 1 | 5 | Actual |
| 4166 | 30080.00 | 2022-08-01 | 60 | 1 | 7 | Actual |
| 25803 | 66468.00 | 2024-04-30 | 60 | 1 | 4 | Actual |
| 8425 | 28300.00 | 2022-12-02 | 60 | 3 | 6 | Budget |
| 2905 | 9700.00 | 2022-07-02 | 60 | 5 | 6 | Budget |
| 3979 | 14352.00 | 2022-08-01 | 60 | 4 | 6 | Actual |
| 26729 | 57177.76 | 2024-04-30 | 60 | 2 | 13 | Actual |
| 17460 | 1183.76 | 2023-08-01 | 60 | 2 | 12 | Actual |
| 8519 | 11830.00 | 2022-12-02 | 60 | 5 | 6 | Actual |
| 33213 | 40461.09 | 2024-10-31 | 60 | 1 | 11 | Actual |
| 1595 | 19968.00 | 2022-06-01 | 60 | 1 | 6 | Actual |
| 37486 | 15160.00 | 2025-03-01 | 60 | 5 | 6 | Actual |
| 37843 | 20840.51 | 2025-03-01 | 60 | 3 | 11 | Actual |
| 1316 | 40900.00 | 2022-06-01 | 60 | 1 | 4 | Budget |
| 20763 | 36149.00 | 2023-12-02 | 60 | 6 | 4 | Actual |
| 20322 | 6934.93 | 2023-11-01 | 60 | 2 | 11 | Actual |
| 10807 | 20511.00 | 2023-01-30 | 60 | 6 | 6 | Actual |
| 1512 | 24960.00 | 2022-06-01 | 60 | 6 | 5 | Actual |
| 22234 | 40773.05 | 2023-12-30 | 60 | 2 | 8 | Actual |
| 30461 | 61438.00 | 2024-08-31 | 60 | 1 | 5 | Actual |
| 31707 | 6517.00 | 2024-09-30 | 60 | 2 | 6 | Actual |
| 30554 | 22793.00 | 2024-08-31 | 60 | 1 | 6 | Actual |
Generated 2025-05-31 16:27:33.243 UTC