[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 948 > < TAKE 192 >
155 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24954 | 4621.00 | 2024-04-13 | 60 | 2 | 6 | Actual |
| 11273 | 17700.00 | 2023-03-14 | 60 | 6 | 3 | Budget |
| 24360 | 9639.24 | 2024-03-13 | 60 | 3 | 11 | Actual |
| 31707 | 6517.00 | 2024-10-13 | 60 | 2 | 6 | Actual |
| 12015 | 36700.00 | 2023-03-14 | 60 | 1 | 7 | Budget |
| 8657 | 34880.00 | 2022-12-15 | 60 | 1 | 7 | Actual |
| 18343 | 9733.92 | 2023-09-14 | 60 | 4 | 11 | Actual |
| 5803 | 48960.00 | 2022-10-14 | 60 | 1 | 4 | Actual |
| 26971 | 52118.00 | 2024-06-13 | 60 | 6 | 4 | Actual |
| 14156 | 46662.56 | 2023-05-14 | 60 | 6 | 8 | Actual |
| 22234 | 40773.05 | 2024-01-12 | 60 | 2 | 8 | Actual |
| 13145 | 36700.00 | 2023-04-14 | 60 | 1 | 7 | Budget |
| 30248 | 80454.00 | 2024-09-13 | 60 | 1 | 3 | Actual |
| 24774 | 33584.00 | 2024-04-13 | 60 | 6 | 4 | Actual |
| 18201 | 54364.22 | 2023-09-14 | 60 | 6 | 8 | Actual |
| 25775 | 17402.00 | 2024-05-13 | 60 | 7 | 3 | Actual |
| 10753 | 11362.00 | 2023-02-12 | 60 | 5 | 6 | Actual |
| 3369 | 21840.00 | 2022-08-14 | 60 | 1 | 3 | Actual |
| 18938 | 15371.00 | 2023-10-14 | 60 | 4 | 6 | Actual |
| 1926 | 39240.00 | 2022-06-14 | 60 | 1 | 7 | Actual |
| 36866 | 4992.34 | 2025-02-12 | 60 | 2 | 12 | Actual |
| 5860 | 27400.00 | 2022-10-14 | 60 | 6 | 4 | Budget |
| 33268 | 16032.97 | 2024-11-13 | 60 | 3 | 11 | Actual |
| 520 | 6600.00 | 2022-05-14 | 60 | 2 | 6 | Budget |
| 10155 | 15939.00 | 2023-02-12 | 60 | 6 | 3 | Actual |
| 15160 | 47568.63 | 2023-06-14 | 60 | 6 | 8 | Actual |
| 16282 | 13232.92 | 2023-07-15 | 60 | 4 | 11 | Actual |
| 22146 | 63388.00 | 2024-01-12 | 60 | 6 | 7 | Actual |
| 2761 | 5460.00 | 2022-07-15 | 60 | 2 | 6 | Actual |
| 22833 | 39961.00 | 2024-02-12 | 60 | 6 | 5 | Actual |
| 26760 | 43642.42 | 2024-05-13 | 60 | 6 | 13 | Actual |
| 11274 | 17296.00 | 2023-03-14 | 60 | 6 | 3 | Actual |
| 22948 | 29838.00 | 2024-02-12 | 60 | 3 | 6 | Actual |
| 38726 | 80224.00 | 2025-04-14 | 60 | 1 | 7 | Actual |
| 16669 | 35682.00 | 2023-08-14 | 60 | 6 | 4 | Actual |
| 39048 | 3741.25 | 2025-04-14 | 60 | 5 | 11 | Actual |
| 35429 | 54085.42 | 2025-01-12 | 60 | 6 | 8 | Actual |
| 23243 | 49380.79 | 2024-02-12 | 60 | 6 | 8 | Actual |
| 10425 | 40500.00 | 2023-02-12 | 60 | 1 | 5 | Budget |
| 28624 | 48788.35 | 2024-07-14 | 60 | 6 | 8 | Actual |
| 33447 | 40715.35 | 2024-11-13 | 60 | 6 | 12 | Actual |
| 22588 | 97773.00 | 2024-02-12 | 60 | 1 | 3 | Actual |
| 37988 | 19378.78 | 2025-03-14 | 60 | 1 | 12 | Actual |
| 15845 | 29838.00 | 2023-07-15 | 60 | 3 | 6 | Actual |
| 30581 | 9776.00 | 2024-09-13 | 60 | 2 | 6 | Actual |
| 8327 | 25506.00 | 2022-12-15 | 60 | 1 | 6 | Actual |
| 8104 | 30100.00 | 2022-12-15 | 60 | 6 | 4 | Budget |
| 16020 | 56810.00 | 2023-07-15 | 60 | 6 | 7 | Actual |
| 27879 | 53263.65 | 2024-06-13 | 60 | 2 | 13 | Actual |
| 33743 | 77004.00 | 2024-12-14 | 60 | 1 | 4 | Actual |
| 18552 | 95680.00 | 2023-10-14 | 60 | 1 | 3 | Actual |
| 14625 | 47499.00 | 2023-06-14 | 60 | 1 | 4 | Actual |
| 33836 | 63176.00 | 2024-12-14 | 60 | 1 | 5 | Actual |
| 14001 | 62790.00 | 2023-05-14 | 60 | 1 | 7 | Actual |
| 4306 | 36400.00 | 2022-08-14 | 60 | 1 | 8 | Budget |
| 39260 | 22275.35 | 2025-04-14 | 60 | 1 | 13 | Actual |
| 29063 | 29052.67 | 2024-07-14 | 60 | 6 | 13 | Actual |
| 11783 | 28500.00 | 2023-03-14 | 60 | 3 | 6 | Budget |
| 9363 | 29200.00 | 2023-01-12 | 60 | 6 | 5 | Budget |
| 38636 | 15018.00 | 2025-04-14 | 60 | 5 | 6 | Actual |
| 17260 | 6108.32 | 2023-08-14 | 60 | 2 | 11 | Actual |
| 11403 | 51612.00 | 2023-03-14 | 60 | 1 | 4 | Actual |
| 18764 | 42787.00 | 2023-10-14 | 60 | 1 | 5 | Actual |
| 5103 | 16000.00 | 2022-09-14 | 60 | 4 | 6 | Budget |
| 37014 | 35508.93 | 2025-02-12 | 60 | 6 | 13 | Actual |
| 37106 | 48128.00 | 2025-03-14 | 60 | 6 | 3 | Actual |
| 4026 | 10192.00 | 2022-08-14 | 60 | 5 | 6 | Actual |
| 3980 | 16000.00 | 2022-08-14 | 60 | 4 | 6 | Budget |
| 21404 | 13614.84 | 2023-12-15 | 60 | 4 | 11 | Actual |
| 569 | 23000.00 | 2022-05-14 | 60 | 3 | 6 | Budget |
| 21022 | 14165.00 | 2023-12-15 | 60 | 5 | 6 | Actual |
| 13005 | 11800.00 | 2023-04-14 | 60 | 5 | 6 | Budget |
| 16822 | 29561.00 | 2023-08-14 | 60 | 1 | 6 | Actual |
| 568 | 22698.00 | 2022-05-14 | 60 | 3 | 6 | Actual |
| 25419 | 9257.31 | 2024-04-13 | 60 | 4 | 11 | Actual |
| 36076 | 59202.00 | 2025-02-12 | 60 | 6 | 4 | Actual |
| 11931 | 20302.00 | 2023-03-14 | 60 | 6 | 6 | Actual |
| 20234 | 53820.27 | 2023-11-14 | 60 | 6 | 8 | Actual |
| 2904 | 10400.00 | 2022-07-15 | 60 | 5 | 6 | Actual |
| 22920 | 4822.00 | 2024-02-12 | 60 | 2 | 6 | Actual |
| 34565 | 10277.55 | 2024-12-14 | 60 | 2 | 12 | Actual |
| 4027 | 9700.00 | 2022-08-14 | 60 | 5 | 6 | Budget |
| 34276 | 44745.85 | 2024-12-14 | 60 | 6 | 8 | Actual |
| 26610 | 3971.05 | 2024-05-13 | 60 | 1 | 12 | Actual |
| 37193 | 84456.00 | 2025-03-14 | 60 | 1 | 4 | Actual |
| 18370 | 3341.25 | 2023-09-14 | 60 | 5 | 11 | Actual |
| 19146 | 101660.55 | 2023-10-14 | 60 | 1 | 8 | Actual |
| 11602 | 29300.00 | 2023-03-14 | 60 | 6 | 5 | Budget |
| 17314 | 13106.32 | 2023-08-14 | 60 | 4 | 11 | Actual |
| 17934 | 14466.00 | 2023-09-14 | 60 | 4 | 6 | Actual |
| 8656 | 39100.00 | 2022-12-15 | 60 | 1 | 7 | Budget |
| 6658 | 23031.81 | 2022-10-14 | 60 | 6 | 8 | Actual |
| 4305 | 44545.85 | 2022-08-14 | 60 | 1 | 8 | Actual |
| 31407 | 43953.00 | 2024-10-13 | 60 | 6 | 3 | Actual |
| 15248 | 2991.24 | 2023-06-14 | 60 | 2 | 11 | Actual |
| 2391 | 5940.00 | 2022-07-15 | 60 | 7 | 3 | Actual |
| 37434 | 28620.00 | 2025-03-14 | 60 | 3 | 6 | Actual |
| 11461 | 38272.00 | 2023-03-14 | 60 | 6 | 4 | Actual |
| 25803 | 66468.00 | 2024-05-13 | 60 | 1 | 4 | Actual |
| 17700 | 33933.00 | 2023-09-14 | 60 | 6 | 4 | Actual |
| 35217 | 19340.00 | 2025-01-12 | 60 | 6 | 6 | Actual |
| 21463 | 13232.92 | 2023-12-15 | 60 | 6 | 11 | Actual |
| 15334 | 18321.31 | 2023-06-14 | 60 | 6 | 11 | Actual |
| 35517 | 16641.49 | 2025-01-12 | 60 | 2 | 11 | Actual |
| 9122 | 5300.00 | 2023-01-12 | 60 | 7 | 3 | Budget |
| 1644 | 6600.00 | 2022-06-14 | 60 | 2 | 6 | Budget |
| 8983 | 20900.00 | 2023-01-12 | 60 | 1 | 3 | Budget |
| 9689 | 18100.00 | 2023-01-12 | 60 | 6 | 6 | Budget |
| 5674 | 13720.00 | 2022-10-14 | 60 | 6 | 3 | Actual |
| 35717 | 9788.18 | 2025-01-12 | 60 | 2 | 12 | Actual |
| 32859 | 29469.00 | 2024-11-13 | 60 | 3 | 6 | Actual |
| 13144 | 35328.00 | 2023-04-14 | 60 | 1 | 7 | Actual |
| 18049 | 65780.00 | 2023-09-14 | 60 | 1 | 7 | Actual |
| 19466 | 1234.82 | 2023-10-14 | 60 | 1 | 12 | Actual |
| 189 | 43120.00 | 2022-05-14 | 60 | 1 | 4 | Actual |
| 35689 | 23000.12 | 2025-01-12 | 60 | 1 | 12 | Actual |
| 5289 | 34000.00 | 2022-09-14 | 60 | 1 | 7 | Budget |
| 12402 | 17227.00 | 2023-04-14 | 60 | 6 | 3 | Actual |
| 29920 | 19467.08 | 2024-08-13 | 60 | 4 | 11 | Actual |
| 27472 | 41400.34 | 2024-06-13 | 60 | 6 | 8 | Actual |
| 31078 | 24313.98 | 2024-09-13 | 60 | 6 | 11 | Actual |
| 26463 | 13275.47 | 2024-05-13 | 60 | 3 | 11 | Actual |
| 4408 | 29697.09 | 2022-08-14 | 60 | 6 | 8 | Actual |
| 3287 | 15700.00 | 2022-07-15 | 60 | 6 | 8 | Budget |
| 29658 | 56856.00 | 2024-08-13 | 60 | 6 | 7 | Actual |
| 20495 | 1985.90 | 2023-11-14 | 60 | 1 | 12 | Actual |
| 1595 | 19968.00 | 2022-06-14 | 60 | 1 | 6 | Actual |
| 37406 | 9563.00 | 2025-03-14 | 60 | 2 | 6 | Actual |
| 21202 | 95680.14 | 2023-12-15 | 60 | 1 | 8 | Actual |
| 17140 | 32980.48 | 2023-08-14 | 60 | 2 | 8 | Actual |
| 38315 | 12558.00 | 2025-04-14 | 60 | 7 | 3 | Actual |
| 12862 | 9149.00 | 2023-04-14 | 60 | 2 | 6 | Actual |
| 17760 | 36732.00 | 2023-09-14 | 60 | 1 | 5 | Actual |
| 36547 | 44327.66 | 2025-02-12 | 60 | 2 | 8 | Actual |
| 32531 | 45299.00 | 2024-11-13 | 60 | 6 | 3 | Actual |
| 34537 | 24223.55 | 2024-12-14 | 60 | 1 | 12 | Actual |
| 4083 | 21424.00 | 2022-08-14 | 60 | 6 | 6 | Actual |
| 12260 | 19100.00 | 2023-03-14 | 60 | 6 | 8 | Budget |
| 23183 | 78284.36 | 2024-02-12 | 60 | 1 | 8 | Actual |
| 33507 | 26391.22 | 2024-11-13 | 60 | 1 | 13 | Actual |
| 28825 | 21299.03 | 2024-07-14 | 60 | 6 | 11 | Actual |
| 15517 | 60398.00 | 2023-07-15 | 60 | 6 | 3 | Actual |
| 21523 | 2316.76 | 2023-12-15 | 60 | 1 | 12 | Actual |
| 330 | 33920.00 | 2022-05-14 | 60 | 1 | 5 | Actual |
| 32711 | 59119.00 | 2024-11-13 | 60 | 1 | 5 | Actual |
| 4736 | 27400.00 | 2022-09-14 | 60 | 6 | 4 | Budget |
| 27587 | 23360.77 | 2024-06-13 | 60 | 3 | 11 | Actual |
| 38879 | 60776.46 | 2025-04-14 | 60 | 6 | 8 | Actual |
| 14948 | 18687.00 | 2023-06-14 | 60 | 6 | 6 | Actual |
| 12861 | 9300.00 | 2023-04-14 | 60 | 2 | 6 | Budget |
| 1740 | 17200.00 | 2022-06-14 | 60 | 4 | 6 | Budget |
| 6742 | 24700.00 | 2022-11-14 | 60 | 1 | 3 | Actual |
| 11685 | 23442.00 | 2023-03-14 | 60 | 1 | 6 | Actual |
| 35748 | 37191.88 | 2025-01-12 | 60 | 6 | 12 | Actual |
| 35079 | 24634.00 | 2025-01-12 | 60 | 1 | 6 | Actual |
Generated 2025-06-14 00:46:50.332 UTC