[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 956 > < TAKE 768 >
147 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11030 | 42800.00 | 2023-02-09 | 60 | 1 | 8 | Budget |
| 17853 | 24865.00 | 2023-09-11 | 60 | 1 | 6 | Actual |
| 36866 | 4992.34 | 2025-02-09 | 60 | 2 | 12 | Actual |
| 21404 | 13614.84 | 2023-12-12 | 60 | 4 | 11 | Actual |
| 27614 | 18894.73 | 2024-06-10 | 60 | 4 | 11 | Actual |
| 17140 | 32980.48 | 2023-08-11 | 60 | 2 | 8 | Actual |
| 14246 | 2959.32 | 2023-05-11 | 60 | 2 | 11 | Actual |
| 39021 | 21299.03 | 2025-04-11 | 60 | 4 | 11 | Actual |
| 8471 | 14040.00 | 2022-12-12 | 60 | 4 | 6 | Actual |
| 22741 | 37781.00 | 2024-02-09 | 60 | 6 | 4 | Actual |
| 35106 | 8413.00 | 2025-01-09 | 60 | 2 | 6 | Actual |
| 28913 | 4894.47 | 2024-07-11 | 60 | 2 | 12 | Actual |
| 19375 | 6934.93 | 2023-10-11 | 60 | 5 | 11 | Actual |
| 35019 | 41897.00 | 2025-01-09 | 60 | 6 | 5 | Actual |
| 5475 | 30000.13 | 2022-09-11 | 60 | 2 | 8 | Actual |
| 20996 | 21901.00 | 2023-12-12 | 60 | 4 | 6 | Actual |
| 27673 | 21985.21 | 2024-06-10 | 60 | 6 | 11 | Actual |
| 2253 | 21780.00 | 2022-07-12 | 60 | 1 | 3 | Actual |
| 662 | 9984.00 | 2022-05-11 | 60 | 5 | 6 | Actual |
| 13613 | 46488.00 | 2023-05-11 | 60 | 1 | 4 | Actual |
| 20349 | 6680.67 | 2023-11-11 | 60 | 3 | 11 | Actual |
| 24506 | 2545.49 | 2024-03-10 | 60 | 1 | 12 | Actual |
| 26192 | 93288.00 | 2024-05-10 | 60 | 1 | 7 | Actual |
| 4353 | 31818.34 | 2022-08-11 | 60 | 2 | 8 | Actual |
| 31761 | 15461.00 | 2024-10-10 | 60 | 4 | 6 | Actual |
| 28885 | 29361.94 | 2024-07-11 | 60 | 1 | 12 | Actual |
| 1927 | 36600.00 | 2022-06-11 | 60 | 1 | 7 | Budget |
| 11830 | 19016.00 | 2023-03-11 | 60 | 4 | 6 | Actual |
| 38759 | 54648.00 | 2025-04-11 | 60 | 6 | 7 | Actual |
| 20763 | 36149.00 | 2023-12-12 | 60 | 6 | 4 | Actual |
| 4876 | 28000.00 | 2022-09-11 | 60 | 6 | 5 | Actual |
| 10659 | 28500.00 | 2023-02-09 | 60 | 3 | 6 | Budget |
| 13004 | 15997.00 | 2023-04-11 | 60 | 5 | 6 | Actual |
| 5615 | 23100.00 | 2022-10-11 | 60 | 1 | 3 | Actual |
| 6084 | 19656.00 | 2022-10-11 | 60 | 1 | 6 | Actual |
| 25065 | 22856.00 | 2024-04-10 | 60 | 6 | 6 | Actual |
| 34565 | 10277.55 | 2024-12-11 | 60 | 2 | 12 | Actual |
| 2905 | 9700.00 | 2022-07-12 | 60 | 5 | 6 | Budget |
| 36426 | 78982.00 | 2025-02-09 | 60 | 1 | 7 | Actual |
| 24387 | 13106.32 | 2024-03-10 | 60 | 4 | 11 | Actual |
| 4223 | 26700.00 | 2022-08-11 | 60 | 6 | 7 | Budget |
| 27560 | 11223.31 | 2024-06-10 | 60 | 2 | 11 | Actual |
| 34009 | 16470.00 | 2024-12-11 | 60 | 4 | 6 | Actual |
| 38584 | 25502.00 | 2025-04-11 | 60 | 3 | 6 | Actual |
| 23979 | 19088.00 | 2024-03-10 | 60 | 4 | 6 | Actual |
| 8519 | 11830.00 | 2022-12-12 | 60 | 5 | 6 | Actual |
| 35925 | 76797.00 | 2025-02-09 | 60 | 1 | 3 | Actual |
| 16341 | 13488.24 | 2023-07-12 | 60 | 6 | 11 | Actual |
| 29368 | 49514.00 | 2024-08-10 | 60 | 6 | 5 | Actual |
| 15334 | 18321.31 | 2023-06-11 | 60 | 6 | 11 | Actual |
| 37788 | 30841.76 | 2025-03-11 | 60 | 1 | 11 | Actual |
| 35629 | 24313.98 | 2025-01-09 | 60 | 6 | 11 | Actual |
| 12015 | 36700.00 | 2023-03-11 | 60 | 1 | 7 | Budget |
| 23385 | 13614.84 | 2024-02-09 | 60 | 4 | 11 | Actual |
| 2066 | 29400.00 | 2022-06-11 | 60 | 1 | 8 | Budget |
| 19581 | 87009.00 | 2023-11-11 | 60 | 1 | 3 | Actual |
| 30872 | 40563.96 | 2024-09-10 | 60 | 2 | 8 | Actual |
| 11685 | 23442.00 | 2023-03-11 | 60 | 1 | 6 | Actual |
| 10285 | 50900.00 | 2023-02-09 | 60 | 1 | 4 | Budget |
| 15248 | 2991.24 | 2023-06-11 | 60 | 2 | 11 | Actual |
| 6412 | 34000.00 | 2022-10-11 | 60 | 1 | 7 | Budget |
| 24186 | 88069.39 | 2024-03-10 | 60 | 1 | 8 | Actual |
| 38315 | 12558.00 | 2025-04-11 | 60 | 7 | 3 | Actual |
| 16877 | 32249.00 | 2023-08-11 | 60 | 3 | 6 | Actual |
| 7999 | 5300.00 | 2022-12-12 | 60 | 7 | 3 | Budget |
| 24414 | 3372.10 | 2024-03-10 | 60 | 5 | 11 | Actual |
| 7721 | 16600.00 | 2022-11-11 | 60 | 2 | 8 | Budget |
| 25803 | 66468.00 | 2024-05-10 | 60 | 1 | 4 | Actual |
| 7861 | 20900.00 | 2022-12-12 | 60 | 1 | 3 | Budget |
| 12261 | 30109.22 | 2023-03-11 | 60 | 6 | 8 | Actual |
| 32229 | 23589.50 | 2024-10-10 | 60 | 6 | 11 | Actual |
| 14538 | 67095.00 | 2023-06-11 | 60 | 6 | 3 | Actual |
| 23684 | 11242.00 | 2024-03-10 | 60 | 7 | 3 | Actual |
| 27031 | 53903.00 | 2024-06-10 | 60 | 1 | 5 | Actual |
| 22438 | 20229.86 | 2024-01-09 | 60 | 6 | 11 | Actual |
| 7253 | 11336.00 | 2022-11-11 | 60 | 2 | 6 | Actual |
| 37434 | 28620.00 | 2025-03-11 | 60 | 3 | 6 | Actual |
| 15897 | 15371.00 | 2023-07-12 | 60 | 5 | 6 | Actual |
| 29063 | 29052.67 | 2024-07-11 | 60 | 6 | 13 | Actual |
| 5616 | 20900.00 | 2022-10-11 | 60 | 1 | 3 | Budget |
| 15637 | 33933.00 | 2023-07-12 | 60 | 6 | 4 | Actual |
| 2904 | 10400.00 | 2022-07-12 | 60 | 5 | 6 | Actual |
| 16457 | 2799.75 | 2023-07-12 | 60 | 6 | 12 | Actual |
| 27260 | 19977.00 | 2024-06-10 | 60 | 6 | 6 | Actual |
| 29778 | 51227.79 | 2024-08-10 | 60 | 6 | 8 | Actual |
| 24094 | 76783.00 | 2024-03-10 | 60 | 1 | 7 | Actual |
| 27177 | 26565.00 | 2024-06-10 | 60 | 3 | 6 | Actual |
| 7534 | 38000.00 | 2022-11-11 | 60 | 1 | 7 | Actual |
| 25898 | 57641.00 | 2024-05-10 | 60 | 1 | 5 | Actual |
| 11876 | 11800.00 | 2023-03-11 | 60 | 5 | 6 | Budget |
| 663 | 9700.00 | 2022-05-11 | 60 | 5 | 6 | Budget |
| 12911 | 28500.00 | 2023-04-11 | 60 | 3 | 6 | Budget |
| 519 | 7800.00 | 2022-05-11 | 60 | 2 | 6 | Actual |
| 34276 | 44745.85 | 2024-12-11 | 60 | 6 | 8 | Actual |
| 32804 | 28159.00 | 2024-11-10 | 60 | 1 | 6 | Actual |
| 2761 | 5460.00 | 2022-07-12 | 60 | 2 | 6 | Actual |
| 32321 | 32298.17 | 2024-10-10 | 60 | 6 | 12 | Actual |
| 21230 | 46662.56 | 2023-12-12 | 60 | 2 | 8 | Actual |
| 21377 | 13232.92 | 2023-12-12 | 60 | 3 | 11 | Actual |
| 16428 | 1349.72 | 2023-07-12 | 60 | 2 | 12 | Actual |
| 26074 | 16411.00 | 2024-05-10 | 60 | 4 | 6 | Actual |
| 21202 | 95680.14 | 2023-12-12 | 60 | 1 | 8 | Actual |
| 35134 | 28159.00 | 2025-01-09 | 60 | 3 | 6 | Actual |
| 22265 | 35879.02 | 2024-01-09 | 60 | 6 | 8 | Actual |
| 38256 | 42608.00 | 2025-04-11 | 60 | 6 | 3 | Actual |
| 2714 | 19800.00 | 2022-07-12 | 60 | 1 | 6 | Budget |
| 7254 | 10100.00 | 2022-11-11 | 60 | 2 | 6 | Budget |
| 14717 | 44894.00 | 2023-06-11 | 60 | 1 | 5 | Actual |
| 3558 | 49000.00 | 2022-08-11 | 60 | 1 | 4 | Budget |
| 35598 | 4084.88 | 2025-01-09 | 60 | 5 | 11 | Actual |
| 30072 | 36653.57 | 2024-08-10 | 60 | 6 | 12 | Actual |
| 8518 | 8700.00 | 2022-12-12 | 60 | 5 | 6 | Budget |
| 20376 | 13232.92 | 2023-11-11 | 60 | 4 | 11 | Actual |
| 29566 | 21642.00 | 2024-08-10 | 60 | 6 | 6 | Actual |
| 32942 | 21872.00 | 2024-11-10 | 60 | 6 | 6 | Actual |
| 10017 | 15200.00 | 2023-01-09 | 60 | 6 | 8 | Budget |
| 17260 | 6108.32 | 2023-08-11 | 60 | 2 | 11 | Actual |
| 39318 | 41965.19 | 2025-04-11 | 60 | 6 | 13 | Actual |
| 472 | 19800.00 | 2022-05-11 | 60 | 1 | 6 | Budget |
| 31818 | 20845.00 | 2024-10-10 | 60 | 6 | 6 | Actual |
| 13524 | 68411.00 | 2023-05-11 | 60 | 6 | 3 | Actual |
| 16729 | 46868.00 | 2023-08-11 | 60 | 1 | 5 | Actual |
| 19522 | 3404.01 | 2023-10-11 | 60 | 6 | 12 | Actual |
| 4167 | 34000.00 | 2022-08-11 | 60 | 1 | 7 | Budget |
| 11932 | 20600.00 | 2023-03-11 | 60 | 6 | 6 | Budget |
| 10099 | 28100.00 | 2023-02-09 | 60 | 1 | 3 | Budget |
| 29509 | 16825.00 | 2024-08-10 | 60 | 4 | 6 | Actual |
| 14657 | 34283.00 | 2023-06-11 | 60 | 6 | 4 | Actual |
| 24245 | 55450.60 | 2024-03-10 | 60 | 6 | 8 | Actual |
| 37226 | 49680.00 | 2025-03-11 | 60 | 6 | 4 | Actual |
| 1131 | 20020.00 | 2022-06-11 | 60 | 1 | 3 | Actual |
| 14218 | 20229.86 | 2023-05-11 | 60 | 1 | 11 | Actual |
| 34865 | 19665.00 | 2025-01-09 | 60 | 7 | 3 | Actual |
| 3753 | 28800.00 | 2022-08-11 | 60 | 6 | 5 | Budget |
| 10610 | 9508.00 | 2023-02-09 | 60 | 2 | 6 | Actual |
| 38556 | 9563.00 | 2025-04-11 | 60 | 2 | 6 | Actual |
| 9362 | 27440.00 | 2023-01-09 | 60 | 6 | 5 | Actual |
| 2065 | 47515.60 | 2022-06-11 | 60 | 1 | 8 | Actual |
| 10238 | 6486.00 | 2023-02-09 | 60 | 7 | 3 | Actual |
| 15394 | 2099.73 | 2023-06-11 | 60 | 1 | 12 | Actual |
| 10155 | 15939.00 | 2023-02-09 | 60 | 6 | 3 | Actual |
| 15817 | 4922.00 | 2023-07-12 | 60 | 2 | 6 | Actual |
| 17700 | 33933.00 | 2023-09-11 | 60 | 6 | 4 | Actual |
| 28274 | 24706.00 | 2024-07-11 | 60 | 1 | 6 | Actual |
| 12204 | 21328.75 | 2023-03-11 | 60 | 2 | 8 | Actual |
| 11217 | 28100.00 | 2023-03-11 | 60 | 1 | 3 | Budget |
| 29866 | 6947.70 | 2024-08-10 | 60 | 2 | 11 | Actual |
Generated 2025-06-10 06:00:35.138 UTC