[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 916 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 190 | 40900.00 | 2022-05-15 | 60 | 1 | 4 | Budget |
| 28712 | 10879.69 | 2024-07-15 | 60 | 2 | 11 | Actual |
| 13285 | 59591.59 | 2023-04-15 | 60 | 1 | 8 | Actual |
| 2905 | 9700.00 | 2022-07-16 | 60 | 5 | 6 | Budget |
| 13005 | 11800.00 | 2023-04-15 | 60 | 5 | 6 | Budget |
| 28564 | 98274.12 | 2024-07-15 | 60 | 1 | 8 | Actual |
| 32651 | 53544.00 | 2024-11-14 | 60 | 6 | 4 | Actual |
| 14506 | 89580.00 | 2023-06-15 | 60 | 1 | 3 | Actual |
| 36044 | 81282.00 | 2025-02-13 | 60 | 1 | 4 | Actual |
| 17260 | 6108.32 | 2023-08-15 | 60 | 2 | 11 | Actual |
| 36838 | 18008.54 | 2025-02-13 | 60 | 1 | 12 | Actual |
| 5674 | 13720.00 | 2022-10-15 | 60 | 6 | 3 | Actual |
| 2 | 20200.00 | 2022-05-15 | 60 | 1 | 3 | Budget |
| 23358 | 12852.06 | 2024-02-13 | 60 | 3 | 11 | Actual |
| 8656 | 39100.00 | 2022-12-16 | 60 | 1 | 7 | Budget |
| 1643 | 7410.00 | 2022-06-15 | 60 | 2 | 6 | Actual |
| 4084 | 17400.00 | 2022-08-15 | 60 | 6 | 6 | Budget |
| 18964 | 9443.00 | 2023-10-15 | 60 | 5 | 6 | Actual |
| 38939 | 34697.15 | 2025-04-15 | 60 | 1 | 11 | Actual |
| 21523 | 2316.76 | 2023-12-16 | 60 | 1 | 12 | Actual |
| 17880 | 8062.00 | 2023-09-15 | 60 | 2 | 6 | Actual |
| 37928 | 26719.34 | 2025-03-15 | 60 | 6 | 11 | Actual |
| 32029 | 60776.46 | 2024-10-14 | 60 | 6 | 8 | Actual |
| 21322 | 16381.92 | 2023-12-16 | 60 | 1 | 11 | Actual |
| 1047 | 15700.00 | 2022-05-15 | 60 | 6 | 8 | Budget |
| 2310 | 14300.00 | 2022-07-16 | 60 | 6 | 3 | Budget |
| 34276 | 44745.85 | 2024-12-15 | 60 | 6 | 8 | Actual |
| 36778 | 22673.52 | 2025-02-13 | 60 | 6 | 11 | Actual |
| 27260 | 19977.00 | 2024-06-14 | 60 | 6 | 6 | Actual |
| 27733 | 32004.55 | 2024-06-14 | 60 | 1 | 12 | Actual |
| 6274 | 9700.00 | 2022-10-15 | 60 | 5 | 6 | Budget |
| 23000 | 15672.00 | 2024-02-13 | 60 | 5 | 6 | Actual |
| 37379 | 25290.00 | 2025-03-15 | 60 | 1 | 6 | Actual |
| 32804 | 28159.00 | 2024-11-14 | 60 | 1 | 6 | Actual |
| 4222 | 25480.00 | 2022-08-15 | 60 | 6 | 7 | Actual |
| 2113 | 22789.38 | 2022-06-15 | 60 | 2 | 8 | Actual |
| 12672 | 40500.00 | 2023-04-15 | 60 | 1 | 5 | Budget |
| 37406 | 9563.00 | 2025-03-15 | 60 | 2 | 6 | Actual |
| 2493 | 24240.00 | 2022-07-16 | 60 | 6 | 4 | Actual |
| 38556 | 9563.00 | 2025-04-15 | 60 | 2 | 6 | Actual |
| 32089 | 32673.71 | 2024-10-14 | 60 | 1 | 11 | Actual |
| 6180 | 27040.00 | 2022-10-15 | 60 | 3 | 6 | Actual |
| 24834 | 41576.00 | 2024-04-14 | 60 | 1 | 5 | Actual |
| 23503 | 2673.15 | 2024-02-13 | 60 | 1 | 12 | Actual |
| 568 | 22698.00 | 2022-05-15 | 60 | 3 | 6 | Actual |
| 20915 | 20796.00 | 2023-12-16 | 60 | 1 | 6 | Actual |
| 17581 | 59202.00 | 2023-09-15 | 60 | 6 | 3 | Actual |
| 16877 | 32249.00 | 2023-08-15 | 60 | 3 | 6 | Actual |
| 20322 | 6934.93 | 2023-11-15 | 60 | 2 | 11 | Actual |
| 18261 | 17494.70 | 2023-09-15 | 60 | 1 | 11 | Actual |
| 16516 | 96876.00 | 2023-08-15 | 60 | 1 | 3 | Actual |
| 4677 | 50880.00 | 2022-09-15 | 60 | 1 | 4 | Actual |
| 14034 | 59202.00 | 2023-05-15 | 60 | 6 | 7 | Actual |
| 1371 | 21840.00 | 2022-06-15 | 60 | 6 | 4 | Actual |
| 28089 | 81282.00 | 2024-07-15 | 60 | 1 | 4 | Actual |
| 3616 | 27400.00 | 2022-08-15 | 60 | 6 | 4 | Budget |
| 245 | 26040.00 | 2022-05-15 | 60 | 6 | 4 | Actual |
| 27641 | 7788.14 | 2024-06-14 | 60 | 5 | 11 | Actual |
| 16457 | 2799.75 | 2023-07-16 | 60 | 6 | 12 | Actual |
| 38436 | 58126.00 | 2025-04-15 | 60 | 1 | 5 | Actual |
| 943 | 48000.46 | 2022-05-15 | 60 | 1 | 8 | Actual |
| 17793 | 48438.00 | 2023-09-15 | 60 | 6 | 5 | Actual |
| 2392 | 5000.00 | 2022-07-16 | 60 | 7 | 3 | Budget |
| 27879 | 53263.65 | 2024-06-14 | 60 | 2 | 13 | Actual |
| 13144 | 35328.00 | 2023-04-15 | 60 | 1 | 7 | Actual |
| 8798 | 46667.10 | 2022-12-16 | 60 | 1 | 8 | Actual |
| 18797 | 42608.00 | 2023-10-15 | 60 | 6 | 5 | Actual |
| 9494 | 10100.00 | 2023-01-13 | 60 | 2 | 6 | Budget |
| 22920 | 4822.00 | 2024-02-13 | 60 | 2 | 6 | Actual |
| 13940 | 21022.00 | 2023-05-15 | 60 | 6 | 6 | Actual |
| 10286 | 49082.00 | 2023-02-13 | 60 | 1 | 4 | Actual |
| 32744 | 57587.00 | 2024-11-14 | 60 | 6 | 5 | Actual |
| 34865 | 19665.00 | 2025-01-13 | 60 | 7 | 3 | Actual |
| 13585 | 22963.00 | 2023-05-15 | 60 | 7 | 3 | Actual |
| 6471 | 29400.00 | 2022-10-15 | 60 | 6 | 7 | Actual |
| 33836 | 63176.00 | 2024-12-15 | 60 | 1 | 5 | Actual |
| 34009 | 16470.00 | 2024-12-15 | 60 | 4 | 6 | Actual |
| 17112 | 82452.62 | 2023-08-15 | 60 | 1 | 8 | Actual |
| 23385 | 13614.84 | 2024-02-13 | 60 | 4 | 11 | Actual |
| 29368 | 49514.00 | 2024-08-14 | 60 | 6 | 5 | Actual |
| 14837 | 9142.00 | 2023-06-15 | 60 | 2 | 6 | Actual |
| 10099 | 28100.00 | 2023-02-13 | 60 | 1 | 3 | Budget |
| 37014 | 35508.93 | 2025-02-13 | 60 | 6 | 13 | Actual |
| 31019 | 22902.25 | 2024-09-14 | 60 | 3 | 11 | Actual |
| 12958 | 20600.00 | 2023-04-15 | 60 | 4 | 6 | Budget |
| 35276 | 79488.00 | 2025-01-13 | 60 | 1 | 7 | Actual |
| 34806 | 44436.00 | 2025-01-13 | 60 | 6 | 3 | Actual |
| 3183 | 44606.46 | 2022-07-16 | 60 | 1 | 8 | Actual |
| 3884 | 9600.00 | 2022-08-15 | 60 | 2 | 6 | Budget |
| 5860 | 27400.00 | 2022-10-15 | 60 | 6 | 4 | Budget |
| 26192 | 93288.00 | 2024-05-14 | 60 | 1 | 7 | Actual |
| 28274 | 24706.00 | 2024-07-15 | 60 | 1 | 6 | Actual |
| 8375 | 10100.00 | 2022-12-16 | 60 | 2 | 6 | Budget |
| 33268 | 16032.97 | 2024-11-14 | 60 | 3 | 11 | Actual |
| 32321 | 32298.17 | 2024-10-14 | 60 | 6 | 12 | Actual |
| 5288 | 33280.00 | 2022-09-15 | 60 | 1 | 7 | Actual |
| 3558 | 49000.00 | 2022-08-15 | 60 | 1 | 4 | Budget |
| 5476 | 17900.00 | 2022-09-15 | 60 | 2 | 8 | Budget |
| 4877 | 28800.00 | 2022-09-15 | 60 | 6 | 5 | Budget |
| 34537 | 24223.55 | 2024-12-15 | 60 | 1 | 12 | Actual |
| 6927 | 45100.00 | 2022-11-15 | 60 | 1 | 4 | Budget |
| 31787 | 13460.00 | 2024-10-14 | 60 | 5 | 6 | Actual |
| 33623 | 76797.00 | 2024-12-15 | 60 | 1 | 3 | Actual |
| 3883 | 10712.00 | 2022-08-15 | 60 | 2 | 6 | Actual |
| 16282 | 13232.92 | 2023-07-16 | 60 | 4 | 11 | Actual |
| 35186 | 11689.00 | 2025-01-13 | 60 | 5 | 6 | Actual |
| 29063 | 29052.67 | 2024-07-15 | 60 | 6 | 13 | Actual |
| 25446 | 6234.92 | 2024-04-14 | 60 | 5 | 11 | Actual |
| 37517 | 25095.00 | 2025-03-15 | 60 | 6 | 6 | Actual |
| 19992 | 11051.00 | 2023-11-15 | 60 | 5 | 6 | Actual |
| 26408 | 25058.67 | 2024-05-14 | 60 | 1 | 11 | Actual |
| 4819 | 29000.00 | 2022-09-15 | 60 | 1 | 5 | Budget |
| 19375 | 6934.93 | 2023-10-15 | 60 | 5 | 11 | Actual |
| 7397 | 8580.00 | 2022-11-15 | 60 | 5 | 6 | Actual |
| 27560 | 11223.31 | 2024-06-14 | 60 | 2 | 11 | Actual |
| 17548 | 105248.00 | 2023-09-15 | 60 | 1 | 3 | Actual |
| 33715 | 18113.00 | 2024-12-15 | 60 | 7 | 3 | Actual |
| 26549 | 13994.64 | 2024-05-14 | 60 | 6 | 11 | Actual |
| 21202 | 95680.14 | 2023-12-16 | 60 | 1 | 8 | Actual |
| 35748 | 37191.88 | 2025-01-13 | 60 | 6 | 12 | Actual |
| 31877 | 86020.00 | 2024-10-14 | 60 | 1 | 7 | Actual |
| 662 | 9984.00 | 2022-05-15 | 60 | 5 | 6 | Actual |
| 5755 | 8080.00 | 2022-10-15 | 60 | 7 | 3 | Actual |
| 4223 | 26700.00 | 2022-08-15 | 60 | 6 | 7 | Budget |
Generated 2025-06-14 21:55:51.015 UTC