[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 91 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16608 | 22484.00 | 2023-08-06 | 60 | 7 | 3 | Actual |
| 33387 | 19574.53 | 2024-11-05 | 60 | 1 | 12 | Actual |
| 16428 | 1349.72 | 2023-07-07 | 60 | 2 | 12 | Actual |
| 34217 | 83358.69 | 2024-12-06 | 60 | 1 | 8 | Actual |
| 37988 | 19378.78 | 2025-03-06 | 60 | 1 | 12 | Actual |
| 20551 | 3856.15 | 2023-11-06 | 60 | 6 | 12 | Actual |
| 29483 | 25786.00 | 2024-08-05 | 60 | 3 | 6 | Actual |
| 3616 | 27400.00 | 2022-08-06 | 60 | 6 | 4 | Budget |
| 30609 | 25768.00 | 2024-09-05 | 60 | 3 | 6 | Actual |
| 11544 | 39376.00 | 2023-03-06 | 60 | 1 | 5 | Actual |
| 11029 | 63982.58 | 2023-02-04 | 60 | 1 | 8 | Actual |
| 520 | 6600.00 | 2022-05-06 | 60 | 2 | 6 | Budget |
| 5007 | 8112.00 | 2022-09-06 | 60 | 2 | 6 | Actual |
| 19266 | 24492.70 | 2023-10-06 | 60 | 1 | 11 | Actual |
| 8574 | 18018.00 | 2022-12-07 | 60 | 6 | 6 | Actual |
| 26131 | 15195.00 | 2024-05-05 | 60 | 6 | 6 | Actual |
| 7451 | 15132.00 | 2022-11-06 | 60 | 6 | 6 | Actual |
| 31997 | 47324.69 | 2024-10-05 | 60 | 2 | 8 | Actual |
| 28712 | 10879.69 | 2024-07-06 | 60 | 2 | 11 | Actual |
| 30461 | 61438.00 | 2024-09-05 | 60 | 1 | 5 | Actual |
| 34565 | 10277.55 | 2024-12-06 | 60 | 2 | 12 | Actual |
| 3510 | 8100.00 | 2022-08-06 | 60 | 7 | 3 | Budget |
| 6879 | 5300.00 | 2022-11-06 | 60 | 7 | 3 | Budget |
| 26702 | 19305.12 | 2024-05-05 | 60 | 1 | 13 | Actual |
| 8424 | 27560.00 | 2022-12-07 | 60 | 3 | 6 | Actual |
| 28885 | 29361.94 | 2024-07-06 | 60 | 1 | 12 | Actual |
| 1046 | 24000.01 | 2022-05-06 | 60 | 6 | 8 | Actual |
| 4306 | 36400.00 | 2022-08-06 | 60 | 1 | 8 | Budget |
| 17700 | 33933.00 | 2023-09-06 | 60 | 6 | 4 | Actual |
| 26760 | 43642.42 | 2024-05-05 | 60 | 6 | 13 | Actual |
| 10891 | 43700.00 | 2023-02-04 | 60 | 1 | 7 | Actual |
| 34773 | 74382.00 | 2025-01-04 | 60 | 1 | 3 | Actual |
| 7396 | 8700.00 | 2022-11-06 | 60 | 5 | 6 | Budget |
| 29893 | 25192.72 | 2024-08-05 | 60 | 3 | 11 | Actual |
| 30340 | 17595.00 | 2024-09-05 | 60 | 7 | 3 | Actual |
| 24927 | 20344.00 | 2024-04-05 | 60 | 1 | 6 | Actual |
| 26549 | 13994.64 | 2024-05-05 | 60 | 6 | 11 | Actual |
| 22353 | 9925.41 | 2024-01-04 | 60 | 2 | 11 | Actual |
| 24563 | 2863.58 | 2024-03-05 | 60 | 6 | 12 | Actual |
| 2170 | 24000.01 | 2022-06-06 | 60 | 6 | 8 | Actual |
| 31019 | 22902.25 | 2024-09-05 | 60 | 3 | 11 | Actual |
| 16140 | 54906.65 | 2023-07-07 | 60 | 6 | 8 | Actual |
| 1047 | 15700.00 | 2022-05-06 | 60 | 6 | 8 | Budget |
| 38667 | 23714.00 | 2025-04-06 | 60 | 6 | 6 | Actual |
| 3428 | 13500.00 | 2022-08-06 | 60 | 6 | 3 | Budget |
| 18552 | 95680.00 | 2023-10-06 | 60 | 1 | 3 | Actual |
| 38343 | 81282.00 | 2025-04-06 | 60 | 1 | 4 | Actual |
| 23385 | 13614.84 | 2024-02-04 | 60 | 4 | 11 | Actual |
| 5860 | 27400.00 | 2022-10-06 | 60 | 6 | 4 | Budget |
| 2113 | 22789.38 | 2022-06-06 | 60 | 2 | 8 | Actual |
| 13390 | 19100.00 | 2023-04-06 | 60 | 6 | 8 | Budget |
| 1982 | 28280.00 | 2022-06-06 | 60 | 6 | 7 | Actual |
| 11877 | 9598.00 | 2023-03-06 | 60 | 5 | 6 | Actual |
| 5616 | 20900.00 | 2022-10-06 | 60 | 1 | 3 | Budget |
| 3286 | 25939.44 | 2022-07-07 | 60 | 6 | 8 | Actual |
| 3615 | 29120.00 | 2022-08-06 | 60 | 6 | 4 | Actual |
| 29122 | 71760.00 | 2024-08-05 | 60 | 1 | 3 | Actual |
| 16341 | 13488.24 | 2023-07-07 | 60 | 6 | 11 | Actual |
| 7350 | 15600.00 | 2022-11-06 | 60 | 4 | 6 | Budget |
| 5206 | 17400.00 | 2022-09-06 | 60 | 6 | 6 | Budget |
| 25564 | 1196.53 | 2024-04-05 | 60 | 2 | 12 | Actual |
| 15484 | 94723.00 | 2023-07-07 | 60 | 1 | 3 | Actual |
| 7067 | 31000.00 | 2022-11-06 | 60 | 1 | 5 | Budget |
| 17019 | 70324.00 | 2023-08-06 | 60 | 1 | 7 | Actual |
| 10424 | 36800.00 | 2023-02-04 | 60 | 1 | 5 | Actual |
| 3231 | 19274.17 | 2022-07-07 | 60 | 2 | 8 | Actual |
| 23503 | 2673.15 | 2024-02-04 | 60 | 1 | 12 | Actual |
| 23898 | 26522.00 | 2024-03-05 | 60 | 1 | 6 | Actual |
| 22529 | 3894.45 | 2024-01-04 | 60 | 6 | 12 | Actual |
| 8983 | 20900.00 | 2023-01-04 | 60 | 1 | 3 | Budget |
| 25419 | 9257.31 | 2024-04-05 | 60 | 4 | 11 | Actual |
| 33295 | 15269.13 | 2024-11-05 | 60 | 4 | 11 | Actual |
| 17990 | 24613.00 | 2023-09-06 | 60 | 6 | 6 | Actual |
| 5151 | 10400.00 | 2022-09-06 | 60 | 5 | 6 | Actual |
| 24655 | 54418.00 | 2024-04-05 | 60 | 6 | 3 | Actual |
| 28381 | 14168.00 | 2024-07-06 | 60 | 5 | 6 | Actual |
| 22265 | 35879.02 | 2024-01-04 | 60 | 6 | 8 | Actual |
| 37668 | 93674.04 | 2025-03-06 | 60 | 1 | 8 | Actual |
| 3557 | 46640.00 | 2022-08-06 | 60 | 1 | 4 | Actual |
| 37897 | 3702.96 | 2025-03-06 | 60 | 5 | 11 | Actual |
| 22948 | 29838.00 | 2024-02-04 | 60 | 3 | 6 | Actual |
| 14246 | 2959.32 | 2023-05-06 | 60 | 2 | 11 | Actual |
| 16200 | 21375.63 | 2023-07-07 | 60 | 1 | 11 | Actual |
| 33836 | 63176.00 | 2024-12-06 | 60 | 1 | 5 | Actual |
| 13524 | 68411.00 | 2023-05-06 | 60 | 6 | 3 | Actual |
| 14096 | 87254.22 | 2023-05-06 | 60 | 1 | 8 | Actual |
| 22588 | 97773.00 | 2024-02-04 | 60 | 1 | 3 | Actual |
| 30072 | 36653.57 | 2024-08-05 | 60 | 6 | 12 | Actual |
| 35217 | 19340.00 | 2025-01-04 | 60 | 6 | 6 | Actual |
| 34986 | 66447.00 | 2025-01-04 | 60 | 1 | 5 | Actual |
| 1268 | 5000.00 | 2022-06-06 | 60 | 7 | 3 | Budget |
| 10946 | 32800.00 | 2023-02-04 | 60 | 6 | 7 | Budget |
| 4084 | 17400.00 | 2022-08-06 | 60 | 6 | 6 | Budget |
| 16080 | 82361.71 | 2023-07-07 | 60 | 1 | 8 | Actual |
| 27910 | 46484.57 | 2024-06-05 | 60 | 6 | 13 | Actual |
| 32408 | 37123.00 | 2024-10-05 | 60 | 2 | 13 | Actual |
| 17640 | 11122.00 | 2023-09-06 | 60 | 7 | 3 | Actual |
| 17260 | 6108.32 | 2023-08-06 | 60 | 2 | 11 | Actual |
| 14917 | 13689.00 | 2023-06-06 | 60 | 5 | 6 | Actual |
| 10425 | 40500.00 | 2023-02-04 | 60 | 1 | 5 | Budget |
| 26048 | 21839.00 | 2024-05-05 | 60 | 3 | 6 | Actual |
| 32942 | 21872.00 | 2024-11-05 | 60 | 6 | 6 | Actual |
| 29746 | 45861.03 | 2024-08-05 | 60 | 2 | 8 | Actual |
| 7123 | 29200.00 | 2022-11-06 | 60 | 6 | 5 | Budget |
| 2171 | 15700.00 | 2022-06-06 | 60 | 6 | 8 | Budget |
| 28504 | 52118.00 | 2024-07-06 | 60 | 6 | 7 | Actual |
| 34276 | 44745.85 | 2024-12-06 | 60 | 6 | 8 | Actual |
| 36229 | 27096.00 | 2025-02-04 | 60 | 1 | 6 | Actual |
| 19581 | 87009.00 | 2023-11-06 | 60 | 1 | 3 | Actual |
| 27149 | 9882.00 | 2024-06-05 | 60 | 2 | 6 | Actual |
| 31138 | 28481.08 | 2024-09-05 | 60 | 1 | 12 | Actual |
| 26939 | 85284.00 | 2024-06-05 | 60 | 1 | 4 | Actual |
Generated 2025-06-05 10:32:53.403 UTC