[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 917 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28739 | 20803.27 | 2024-07-11 | 60 | 3 | 11 | Actual |
| 39140 | 24712.92 | 2025-04-11 | 60 | 1 | 12 | Actual |
| 35835 | 30989.55 | 2025-01-09 | 60 | 2 | 13 | Actual |
| 2905 | 9700.00 | 2022-07-12 | 60 | 5 | 6 | Budget |
| 3510 | 8100.00 | 2022-08-11 | 60 | 7 | 3 | Budget |
| 35489 | 37788.70 | 2025-01-09 | 60 | 1 | 11 | Actual |
| 22146 | 63388.00 | 2024-01-09 | 60 | 6 | 7 | Actual |
| 9445 | 24800.00 | 2023-01-09 | 60 | 1 | 6 | Budget |
| 4630 | 8100.00 | 2022-09-11 | 60 | 7 | 3 | Budget |
| 15987 | 76783.00 | 2023-07-12 | 60 | 1 | 7 | Actual |
| 25714 | 61803.00 | 2024-05-10 | 60 | 6 | 3 | Actual |
| 18201 | 54364.22 | 2023-09-11 | 60 | 6 | 8 | Actual |
| 8984 | 20460.00 | 2023-01-09 | 60 | 1 | 3 | Actual |
| 17908 | 27427.00 | 2023-09-11 | 60 | 3 | 6 | Actual |
| 33715 | 18113.00 | 2024-12-11 | 60 | 7 | 3 | Actual |
| 32744 | 57587.00 | 2024-11-10 | 60 | 6 | 5 | Actual |
| 11545 | 40500.00 | 2023-03-11 | 60 | 1 | 5 | Budget |
| 8845 | 25697.01 | 2022-12-12 | 60 | 2 | 8 | Actual |
| 24387 | 13106.32 | 2024-03-10 | 60 | 4 | 11 | Actual |
| 12204 | 21328.75 | 2023-03-11 | 60 | 2 | 8 | Actual |
| 23979 | 19088.00 | 2024-03-10 | 60 | 4 | 6 | Actual |
| 35276 | 79488.00 | 2025-01-09 | 60 | 1 | 7 | Actual |
| 36897 | 30830.06 | 2025-02-09 | 60 | 6 | 12 | Actual |
| 36547 | 44327.66 | 2025-02-09 | 60 | 2 | 8 | Actual |
| 13145 | 36700.00 | 2023-04-11 | 60 | 1 | 7 | Budget |
| 6330 | 17400.00 | 2022-10-11 | 60 | 6 | 6 | Budget |
| 7722 | 18546.88 | 2022-11-11 | 60 | 2 | 8 | Actual |
| 3752 | 31680.00 | 2022-08-11 | 60 | 6 | 5 | Actual |
| 17172 | 48021.67 | 2023-08-11 | 60 | 6 | 8 | Actual |
| 25993 | 16521.00 | 2024-05-10 | 60 | 1 | 6 | Actual |
| 19581 | 87009.00 | 2023-11-11 | 60 | 1 | 3 | Actual |
| 20023 | 20294.00 | 2023-11-11 | 60 | 6 | 6 | Actual |
| 8327 | 25506.00 | 2022-12-12 | 60 | 1 | 6 | Actual |
| 32804 | 28159.00 | 2024-11-10 | 60 | 1 | 6 | Actual |
| 39048 | 3741.25 | 2025-04-11 | 60 | 5 | 11 | Actual |
| 10425 | 40500.00 | 2023-02-09 | 60 | 1 | 5 | Budget |
| 16140 | 54906.65 | 2023-07-12 | 60 | 6 | 8 | Actual |
| 25564 | 1196.53 | 2024-04-10 | 60 | 2 | 12 | Actual |
| 6742 | 24700.00 | 2022-11-11 | 60 | 1 | 3 | Actual |
| 5150 | 9700.00 | 2022-09-11 | 60 | 5 | 6 | Budget |
| 4876 | 28000.00 | 2022-09-11 | 60 | 6 | 5 | Actual |
| 5151 | 10400.00 | 2022-09-11 | 60 | 5 | 6 | Actual |
| 21554 | 3404.01 | 2023-12-12 | 60 | 6 | 12 | Actual |
| 28301 | 6659.00 | 2024-07-11 | 60 | 2 | 6 | Actual |
| 35429 | 54085.42 | 2025-01-09 | 60 | 6 | 8 | Actual |
| 11932 | 20600.00 | 2023-03-11 | 60 | 6 | 6 | Budget |
| 18672 | 59315.00 | 2023-10-11 | 60 | 1 | 4 | Actual |
| 39080 | 24582.07 | 2025-04-11 | 60 | 6 | 11 | Actual |
| 8656 | 39100.00 | 2022-12-12 | 60 | 1 | 7 | Budget |
| 25681 | 86112.00 | 2024-05-10 | 60 | 1 | 3 | Actual |
| 20996 | 21901.00 | 2023-12-12 | 60 | 4 | 6 | Actual |
| 16903 | 16175.00 | 2023-08-11 | 60 | 4 | 6 | Actual |
| 27733 | 32004.55 | 2024-06-10 | 60 | 1 | 12 | Actual |
| 29483 | 25786.00 | 2024-08-10 | 60 | 3 | 6 | Actual |
| 26225 | 78218.00 | 2024-05-10 | 60 | 6 | 7 | Actual |
| 1 | 22080.00 | 2022-05-11 | 60 | 1 | 3 | Actual |
| 11135 | 27878.87 | 2023-02-09 | 60 | 6 | 8 | Actual |
| 31166 | 8809.43 | 2024-09-10 | 60 | 2 | 12 | Actual |
| 2959 | 22672.00 | 2022-07-12 | 60 | 6 | 6 | Actual |
| 38376 | 52118.00 | 2025-04-11 | 60 | 6 | 4 | Actual |
| 32381 | 24696.45 | 2024-10-10 | 60 | 1 | 13 | Actual |
| 1844 | 18000.00 | 2022-06-11 | 60 | 6 | 6 | Budget |
| 20294 | 20707.53 | 2023-11-11 | 60 | 1 | 11 | Actual |
| 34217 | 83358.69 | 2024-12-11 | 60 | 1 | 8 | Actual |
| 24742 | 57722.00 | 2024-04-10 | 60 | 1 | 4 | Actual |
| 27177 | 26565.00 | 2024-06-10 | 60 | 3 | 6 | Actual |
| 38048 | 41106.84 | 2025-03-11 | 60 | 6 | 12 | Actual |
| 31761 | 15461.00 | 2024-10-10 | 60 | 4 | 6 | Actual |
| 30401 | 56810.00 | 2024-09-10 | 60 | 6 | 4 | Actual |
| 17960 | 9042.00 | 2023-09-11 | 60 | 5 | 6 | Actual |
| 27031 | 53903.00 | 2024-06-10 | 60 | 1 | 5 | Actual |
| 142 | 5000.00 | 2022-05-11 | 60 | 7 | 3 | Budget |
| 12911 | 28500.00 | 2023-04-11 | 60 | 3 | 6 | Budget |
| 38164 | 47937.23 | 2025-03-11 | 60 | 6 | 13 | Actual |
| 29032 | 43579.26 | 2024-07-11 | 60 | 2 | 13 | Actual |
| 10238 | 6486.00 | 2023-02-09 | 60 | 7 | 3 | Actual |
| 33033 | 53820.00 | 2024-11-10 | 60 | 6 | 7 | Actual |
| 3042 | 36400.00 | 2022-07-12 | 60 | 1 | 7 | Actual |
| 21322 | 16381.92 | 2023-12-12 | 60 | 1 | 11 | Actual |
| 14300 | 10402.02 | 2023-05-11 | 60 | 4 | 11 | Actual |
| 36778 | 22673.52 | 2025-02-09 | 60 | 6 | 11 | Actual |
| 28274 | 24706.00 | 2024-07-11 | 60 | 1 | 6 | Actual |
| 28214 | 58664.00 | 2024-07-11 | 60 | 6 | 5 | Actual |
| 23625 | 53820.00 | 2024-03-10 | 60 | 6 | 3 | Actual |
| 28471 | 81328.00 | 2024-07-11 | 60 | 1 | 7 | Actual |
| 26463 | 13275.47 | 2024-05-10 | 60 | 3 | 11 | Actual |
| 19321 | 5980.66 | 2023-10-11 | 60 | 3 | 11 | Actual |
| 26315 | 67864.47 | 2024-05-10 | 60 | 2 | 8 | Actual |
| 21971 | 30391.00 | 2024-01-09 | 60 | 3 | 6 | Actual |
| 16762 | 47990.00 | 2023-08-11 | 60 | 6 | 5 | Actual |
| 34065 | 20066.00 | 2024-12-11 | 60 | 6 | 6 | Actual |
| 18704 | 33584.00 | 2023-10-11 | 60 | 6 | 4 | Actual |
| 2065 | 47515.60 | 2022-06-11 | 60 | 1 | 8 | Actual |
| 5532 | 23757.58 | 2022-09-11 | 60 | 6 | 8 | Actual |
| 15160 | 47568.63 | 2023-06-11 | 60 | 6 | 8 | Actual |
| 37728 | 57988.53 | 2025-03-11 | 60 | 6 | 8 | Actual |
| 25836 | 48510.00 | 2024-05-10 | 60 | 6 | 4 | Actual |
| 21943 | 6931.00 | 2024-01-09 | 60 | 2 | 6 | Actual |
| 12344 | 28100.00 | 2023-04-11 | 60 | 1 | 3 | Budget |
| 16428 | 1349.72 | 2023-07-12 | 60 | 2 | 12 | Actual |
| 16960 | 24413.00 | 2023-08-11 | 60 | 6 | 6 | Actual |
| 25477 | 14632.95 | 2024-04-10 | 60 | 6 | 11 | Actual |
| 22498 | 1349.72 | 2024-01-09 | 60 | 1 | 12 | Actual |
| 9773 | 39100.00 | 2023-01-09 | 60 | 1 | 7 | Budget |
| 18585 | 58125.00 | 2023-10-11 | 60 | 6 | 3 | Actual |
| 13829 | 8138.00 | 2023-05-11 | 60 | 2 | 6 | Actual |
| 23838 | 39154.00 | 2024-03-10 | 60 | 6 | 5 | Actual |
| 11077 | 26484.91 | 2023-02-09 | 60 | 2 | 8 | Actual |
| 17880 | 8062.00 | 2023-09-11 | 60 | 2 | 6 | Actual |
| 27969 | 68310.00 | 2024-07-11 | 60 | 1 | 3 | Actual |
| 28381 | 14168.00 | 2024-07-11 | 60 | 5 | 6 | Actual |
| 7067 | 31000.00 | 2022-11-11 | 60 | 1 | 5 | Budget |
| 21732 | 52241.00 | 2024-01-09 | 60 | 1 | 4 | Actual |
| 7917 | 14800.00 | 2022-12-12 | 60 | 6 | 3 | Budget |
| 7206 | 24336.00 | 2022-11-11 | 60 | 1 | 6 | Actual |
| 29778 | 51227.79 | 2024-08-10 | 60 | 6 | 8 | Actual |
| 26074 | 16411.00 | 2024-05-10 | 60 | 4 | 6 | Actual |
| 7123 | 29200.00 | 2022-11-11 | 60 | 6 | 5 | Budget |
| 25898 | 57641.00 | 2024-05-10 | 60 | 1 | 5 | Actual |
| 12731 | 25392.00 | 2023-04-11 | 60 | 6 | 5 | Actual |
| 12957 | 22604.00 | 2023-04-11 | 60 | 4 | 6 | Actual |
| 37073 | 80454.00 | 2025-03-11 | 60 | 1 | 3 | Actual |
| 568 | 22698.00 | 2022-05-11 | 60 | 3 | 6 | Actual |
| 4678 | 49000.00 | 2022-09-11 | 60 | 1 | 4 | Budget |
Generated 2025-06-10 06:04:17.689 UTC