[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 912 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8424 | 27560.00 | 2022-12-23 | 60 | 3 | 6 | Actual |
| 8519 | 11830.00 | 2022-12-23 | 60 | 5 | 6 | Actual |
| 13883 | 19088.00 | 2023-05-22 | 60 | 4 | 6 | Actual |
| 20349 | 6680.67 | 2023-11-22 | 60 | 3 | 11 | Actual |
| 5804 | 49000.00 | 2022-10-22 | 60 | 1 | 4 | Budget |
| 23979 | 19088.00 | 2024-03-21 | 60 | 4 | 6 | Actual |
| 8983 | 20900.00 | 2023-01-20 | 60 | 1 | 3 | Budget |
| 17341 | 3085.92 | 2023-08-22 | 60 | 5 | 11 | Actual |
| 15007 | 77500.00 | 2023-06-22 | 60 | 1 | 7 | Actual |
| 11029 | 63982.58 | 2023-02-20 | 60 | 1 | 8 | Actual |
| 1513 | 26400.00 | 2022-06-22 | 60 | 6 | 5 | Budget |
| 28355 | 18241.00 | 2024-07-22 | 60 | 4 | 6 | Actual |
| 30581 | 9776.00 | 2024-09-21 | 60 | 2 | 6 | Actual |
| 30132 | 15173.46 | 2024-08-21 | 60 | 1 | 13 | Actual |
| 18672 | 59315.00 | 2023-10-22 | 60 | 1 | 4 | Actual |
| 8798 | 46667.10 | 2022-12-23 | 60 | 1 | 8 | Actual |
| 9911 | 30900.00 | 2023-01-20 | 60 | 1 | 8 | Budget |
| 9589 | 14170.00 | 2023-01-20 | 60 | 4 | 6 | Actual |
| 2810 | 24180.00 | 2022-07-23 | 60 | 3 | 6 | Actual |
| 13004 | 15997.00 | 2023-04-22 | 60 | 5 | 6 | Actual |
| 20082 | 59202.00 | 2023-11-22 | 60 | 1 | 7 | Actual |
| 18082 | 52145.00 | 2023-09-22 | 60 | 6 | 7 | Actual |
| 22054 | 22152.00 | 2024-01-20 | 60 | 6 | 6 | Actual |
| 1787 | 9700.00 | 2022-06-22 | 60 | 5 | 6 | Budget |
| 35689 | 23000.12 | 2025-01-20 | 60 | 1 | 12 | Actual |
| 9039 | 14800.00 | 2023-01-20 | 60 | 6 | 3 | Budget |
| 38108 | 23970.12 | 2025-03-22 | 60 | 1 | 13 | Actual |
| 14750 | 36239.00 | 2023-06-22 | 60 | 6 | 5 | Actual |
| 37460 | 16470.00 | 2025-03-22 | 60 | 4 | 6 | Actual |
| 9493 | 7878.00 | 2023-01-20 | 60 | 2 | 6 | Actual |
| 34657 | 29698.30 | 2024-12-22 | 60 | 1 | 13 | Actual |
| 30609 | 25768.00 | 2024-09-21 | 60 | 3 | 6 | Actual |
| 11030 | 42800.00 | 2023-02-20 | 60 | 1 | 8 | Budget |
| 16729 | 46868.00 | 2023-08-22 | 60 | 1 | 5 | Actual |
| 12015 | 36700.00 | 2023-03-22 | 60 | 1 | 7 | Budget |
| 10561 | 23442.00 | 2023-02-20 | 60 | 1 | 6 | Actual |
| 38529 | 24298.00 | 2025-04-22 | 60 | 1 | 6 | Actual |
| 23358 | 12852.06 | 2024-02-20 | 60 | 3 | 11 | Actual |
| 4735 | 29760.00 | 2022-09-22 | 60 | 6 | 4 | Actual |
| 36748 | 7481.75 | 2025-02-20 | 60 | 5 | 11 | Actual |
| 33534 | 29375.48 | 2024-11-21 | 60 | 2 | 13 | Actual |
| 2493 | 24240.00 | 2022-07-23 | 60 | 6 | 4 | Actual |
| 24360 | 9639.24 | 2024-03-21 | 60 | 3 | 11 | Actual |
| 7122 | 28560.00 | 2022-11-22 | 60 | 6 | 5 | Actual |
| 13585 | 22963.00 | 2023-05-22 | 60 | 7 | 3 | Actual |
| 16228 | 3277.42 | 2023-07-23 | 60 | 2 | 11 | Actual |
| 34773 | 74382.00 | 2025-01-20 | 60 | 1 | 3 | Actual |
| 3932 | 20176.00 | 2022-08-22 | 60 | 3 | 6 | Actual |
| 29920 | 19467.08 | 2024-08-21 | 60 | 4 | 11 | Actual |
| 19732 | 33272.00 | 2023-11-22 | 60 | 6 | 4 | Actual |
| 38016 | 5285.96 | 2025-03-22 | 60 | 2 | 12 | Actual |
| 36136 | 64584.00 | 2025-02-20 | 60 | 1 | 5 | Actual |
| 38556 | 9563.00 | 2025-04-22 | 60 | 2 | 6 | Actual |
| 1740 | 17200.00 | 2022-06-22 | 60 | 4 | 6 | Budget |
| 23898 | 26522.00 | 2024-03-21 | 60 | 1 | 6 | Actual |
| 25594 | 2342.29 | 2024-04-21 | 60 | 6 | 12 | Actual |
| 5756 | 8100.00 | 2022-10-22 | 60 | 7 | 3 | Budget |
| 28885 | 29361.94 | 2024-07-22 | 60 | 1 | 12 | Actual |
| 32885 | 17356.00 | 2024-11-21 | 60 | 4 | 6 | Actual |
| 32590 | 21114.00 | 2024-11-21 | 60 | 7 | 3 | Actual |
| 18585 | 58125.00 | 2023-10-22 | 60 | 6 | 3 | Actual |
| 1927 | 36600.00 | 2022-06-22 | 60 | 1 | 7 | Budget |
| 10285 | 50900.00 | 2023-02-20 | 60 | 1 | 4 | Budget |
| 26100 | 10388.00 | 2024-05-21 | 60 | 5 | 6 | Actual |
| 11931 | 20302.00 | 2023-03-22 | 60 | 6 | 6 | Actual |
| 22265 | 35879.02 | 2024-01-20 | 60 | 6 | 8 | Actual |
| 30784 | 55200.00 | 2024-09-21 | 60 | 6 | 7 | Actual |
| 35835 | 30989.55 | 2025-01-20 | 60 | 2 | 13 | Actual |
| 29242 | 81144.00 | 2024-08-21 | 60 | 1 | 4 | Actual |
| 803 | 36600.00 | 2022-05-22 | 60 | 1 | 7 | Budget |
| 36310 | 19871.00 | 2025-02-20 | 60 | 4 | 6 | Actual |
| 34391 | 22215.00 | 2024-12-22 | 60 | 3 | 11 | Actual |
| 35106 | 8413.00 | 2025-01-20 | 60 | 2 | 6 | Actual |
| 1316 | 40900.00 | 2022-06-22 | 60 | 1 | 4 | Budget |
| 34537 | 24223.55 | 2024-12-22 | 60 | 1 | 12 | Actual |
| 10807 | 20511.00 | 2023-02-20 | 60 | 6 | 6 | Actual |
| 21613 | 83720.00 | 2024-01-20 | 60 | 1 | 3 | Actual |
| 10237 | 7200.00 | 2023-02-20 | 60 | 7 | 3 | Budget |
| 8376 | 10088.00 | 2022-12-23 | 60 | 2 | 6 | Actual |
| 11134 | 19100.00 | 2023-02-20 | 60 | 6 | 8 | Budget |
| 33121 | 50739.91 | 2024-11-21 | 60 | 2 | 8 | Actual |
| 38726 | 80224.00 | 2025-04-22 | 60 | 1 | 7 | Actual |
| 15897 | 15371.00 | 2023-07-23 | 60 | 5 | 6 | Actual |
| 12072 | 31556.00 | 2023-03-22 | 60 | 6 | 7 | Actual |
| 32531 | 45299.00 | 2024-11-21 | 60 | 6 | 3 | Actual |
| 36229 | 27096.00 | 2025-02-20 | 60 | 1 | 6 | Actual |
| 9542 | 28300.00 | 2023-01-20 | 60 | 3 | 6 | Budget |
| 991 | 24969.73 | 2022-05-22 | 60 | 2 | 8 | Actual |
| 30692 | 17728.00 | 2024-09-21 | 60 | 6 | 6 | Actual |
| 36897 | 30830.06 | 2025-02-20 | 60 | 6 | 12 | Actual |
| 10705 | 20930.00 | 2023-02-20 | 60 | 4 | 6 | Actual |
| 15604 | 53563.00 | 2023-07-23 | 60 | 1 | 4 | Actual |
| 4223 | 26700.00 | 2022-08-22 | 60 | 6 | 7 | Budget |
| 26315 | 67864.47 | 2024-05-21 | 60 | 2 | 8 | Actual |
| 11135 | 27878.87 | 2023-02-20 | 60 | 6 | 8 | Actual |
| 25392 | 9447.74 | 2024-04-21 | 60 | 3 | 11 | Actual |
| 19522 | 3404.01 | 2023-10-22 | 60 | 6 | 12 | Actual |
| 30751 | 72450.00 | 2024-09-21 | 60 | 1 | 7 | Actual |
| 38636 | 15018.00 | 2025-04-22 | 60 | 5 | 6 | Actual |
| 17934 | 14466.00 | 2023-09-22 | 60 | 4 | 6 | Actual |
| 20610 | 82524.00 | 2023-12-23 | 60 | 1 | 3 | Actual |
| 30072 | 36653.57 | 2024-08-21 | 60 | 6 | 12 | Actual |
| 5532 | 23757.58 | 2022-09-22 | 60 | 6 | 8 | Actual |
| 5476 | 17900.00 | 2022-09-22 | 60 | 2 | 8 | Budget |
| 39021 | 21299.03 | 2025-04-22 | 60 | 4 | 11 | Actual |
| 6927 | 45100.00 | 2022-11-22 | 60 | 1 | 4 | Budget |
| 34714 | 30343.92 | 2024-12-22 | 60 | 6 | 13 | Actual |
| 15302 | 13360.58 | 2023-06-22 | 60 | 4 | 11 | Actual |
| 7779 | 15200.00 | 2022-11-22 | 60 | 6 | 8 | Budget |
| 22708 | 53563.00 | 2024-02-20 | 60 | 1 | 4 | Actual |
| 14625 | 47499.00 | 2023-06-22 | 60 | 1 | 4 | Actual |
| 26911 | 16905.00 | 2024-06-21 | 60 | 7 | 3 | Actual |
| 23031 | 21022.00 | 2024-02-20 | 60 | 6 | 6 | Actual |
| 31909 | 57960.00 | 2024-10-21 | 60 | 6 | 7 | Actual |
| 27122 | 24865.00 | 2024-06-21 | 60 | 1 | 6 | Actual |
| 6274 | 9700.00 | 2022-10-22 | 60 | 5 | 6 | Budget |
| 6880 | 6000.00 | 2022-11-22 | 60 | 7 | 3 | Actual |
| 2631 | 26400.00 | 2022-07-23 | 60 | 6 | 5 | Budget |
| 520 | 6600.00 | 2022-05-22 | 60 | 2 | 6 | Budget |
| 35717 | 9788.18 | 2025-01-20 | 60 | 2 | 12 | Actual |
| 32711 | 59119.00 | 2024-11-21 | 60 | 1 | 5 | Actual |
| 24005 | 14165.00 | 2024-03-21 | 60 | 5 | 6 | Actual |
| 18402 | 13869.10 | 2023-09-22 | 60 | 6 | 11 | Actual |
| 22380 | 13742.50 | 2024-01-20 | 60 | 3 | 11 | Actual |
Generated 2025-06-21 18:01:46.870 UTC