[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 961 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28766 | 18512.81 | 2024-07-16 | 60 | 4 | 11 | Actual |
| 12590 | 34400.00 | 2023-04-16 | 60 | 6 | 4 | Budget |
| 22407 | 13869.10 | 2024-01-14 | 60 | 4 | 11 | Actual |
| 6000 | 28800.00 | 2022-10-16 | 60 | 6 | 5 | Budget |
| 3231 | 19274.17 | 2022-07-17 | 60 | 2 | 8 | Actual |
| 35309 | 63388.00 | 2025-01-14 | 60 | 6 | 7 | Actual |
| 19466 | 1234.82 | 2023-10-16 | 60 | 1 | 12 | Actual |
| 29778 | 51227.79 | 2024-08-15 | 60 | 6 | 8 | Actual |
| 20823 | 46644.00 | 2023-12-17 | 60 | 1 | 5 | Actual |
| 13203 | 32800.00 | 2023-04-16 | 60 | 6 | 7 | Budget |
| 35571 | 17940.46 | 2025-01-14 | 60 | 4 | 11 | Actual |
| 31787 | 13460.00 | 2024-10-15 | 60 | 5 | 6 | Actual |
| 32439 | 33572.05 | 2024-10-15 | 60 | 6 | 13 | Actual |
| 25217 | 96677.12 | 2024-04-15 | 60 | 1 | 8 | Actual |
| 32911 | 11264.00 | 2024-11-15 | 60 | 5 | 6 | Actual |
| 5288 | 33280.00 | 2022-09-16 | 60 | 1 | 7 | Actual |
| 39021 | 21299.03 | 2025-04-16 | 60 | 4 | 11 | Actual |
| 23684 | 11242.00 | 2024-03-15 | 60 | 7 | 3 | Actual |
| 3183 | 44606.46 | 2022-07-17 | 60 | 1 | 8 | Actual |
| 30844 | 106636.40 | 2024-09-15 | 60 | 1 | 8 | Actual |
| 20610 | 82524.00 | 2023-12-17 | 60 | 1 | 3 | Actual |
| 8471 | 14040.00 | 2022-12-17 | 60 | 4 | 6 | Actual |
| 11733 | 9300.00 | 2023-03-16 | 60 | 2 | 6 | Budget |
| 11135 | 27878.87 | 2023-02-14 | 60 | 6 | 8 | Actual |
| 12260 | 19100.00 | 2023-03-16 | 60 | 6 | 8 | Budget |
| 5206 | 17400.00 | 2022-09-16 | 60 | 6 | 6 | Budget |
| 33213 | 40461.09 | 2024-11-15 | 60 | 1 | 11 | Actual |
| 30368 | 85652.00 | 2024-09-15 | 60 | 1 | 4 | Actual |
| 37286 | 58995.00 | 2025-03-16 | 60 | 1 | 5 | Actual |
| 17700 | 33933.00 | 2023-09-16 | 60 | 6 | 4 | Actual |
| 20855 | 41262.00 | 2023-12-17 | 60 | 6 | 5 | Actual |
| 17880 | 8062.00 | 2023-09-16 | 60 | 2 | 6 | Actual |
| 23805 | 37943.00 | 2024-03-15 | 60 | 1 | 5 | Actual |
| 25898 | 57641.00 | 2024-05-15 | 60 | 1 | 5 | Actual |
| 12911 | 28500.00 | 2023-04-16 | 60 | 3 | 6 | Budget |
| 16309 | 3085.92 | 2023-07-17 | 60 | 5 | 11 | Actual |
| 21943 | 6931.00 | 2024-01-14 | 60 | 2 | 6 | Actual |
| 25124 | 68889.00 | 2024-04-15 | 60 | 1 | 7 | Actual |
| 471 | 20800.00 | 2022-05-16 | 60 | 1 | 6 | Actual |
| 32498 | 74624.00 | 2024-11-15 | 60 | 1 | 3 | Actual |
| 32029 | 60776.46 | 2024-10-15 | 60 | 6 | 8 | Actual |
| 27352 | 56810.00 | 2024-06-15 | 60 | 6 | 7 | Actual |
| 31494 | 88274.00 | 2024-10-15 | 60 | 1 | 4 | Actual |
| 14156 | 46662.56 | 2023-05-16 | 60 | 6 | 8 | Actual |
| 29838 | 35383.33 | 2024-08-15 | 60 | 1 | 11 | Actual |
| 34445 | 7558.35 | 2024-12-16 | 60 | 5 | 11 | Actual |
| 18884 | 10649.00 | 2023-10-16 | 60 | 2 | 6 | Actual |
| 38135 | 32280.80 | 2025-03-16 | 60 | 2 | 13 | Actual |
| 8714 | 27200.00 | 2022-12-17 | 60 | 6 | 7 | Budget |
| 21704 | 12558.00 | 2024-01-14 | 60 | 7 | 3 | Actual |
| 10016 | 30909.23 | 2023-01-14 | 60 | 6 | 8 | Actual |
| 10156 | 17700.00 | 2023-02-14 | 60 | 6 | 3 | Budget |
| 5860 | 27400.00 | 2022-10-16 | 60 | 6 | 4 | Budget |
| 11602 | 29300.00 | 2023-03-16 | 60 | 6 | 5 | Budget |
| 3370 | 20900.00 | 2022-08-16 | 60 | 1 | 3 | Budget |
| 3184 | 29400.00 | 2022-07-17 | 60 | 1 | 8 | Budget |
| 35517 | 16641.49 | 2025-01-14 | 60 | 2 | 11 | Actual |
| 28355 | 18241.00 | 2024-07-16 | 60 | 4 | 6 | Actual |
| 2392 | 5000.00 | 2022-07-17 | 60 | 7 | 3 | Budget |
| 22498 | 1349.72 | 2024-01-14 | 60 | 1 | 12 | Actual |
| 27412 | 105381.83 | 2024-06-15 | 60 | 1 | 8 | Actual |
| 22920 | 4822.00 | 2024-02-14 | 60 | 2 | 6 | Actual |
| 26225 | 78218.00 | 2024-05-15 | 60 | 6 | 7 | Actual |
| 1132 | 20200.00 | 2022-06-16 | 60 | 1 | 3 | Budget |
| 30992 | 7940.27 | 2024-09-15 | 60 | 2 | 11 | Actual |
| 36519 | 100504.47 | 2025-02-14 | 60 | 1 | 8 | Actual |
| 2713 | 19292.00 | 2022-07-17 | 60 | 1 | 6 | Actual |
| 24387 | 13106.32 | 2024-03-15 | 60 | 4 | 11 | Actual |
| 11734 | 12199.00 | 2023-03-16 | 60 | 2 | 6 | Actual |
| 23385 | 13614.84 | 2024-02-14 | 60 | 4 | 11 | Actual |
| 33295 | 15269.13 | 2024-11-15 | 60 | 4 | 11 | Actual |
| 4306 | 36400.00 | 2022-08-16 | 60 | 1 | 8 | Budget |
| 22948 | 29838.00 | 2024-02-14 | 60 | 3 | 6 | Actual |
| 13802 | 23860.00 | 2023-05-16 | 60 | 1 | 6 | Actual |
| 33623 | 76797.00 | 2024-12-16 | 60 | 1 | 3 | Actual |
| 37193 | 84456.00 | 2025-03-16 | 60 | 1 | 4 | Actual |
| 8983 | 20900.00 | 2023-01-14 | 60 | 1 | 3 | Budget |
| 18552 | 95680.00 | 2023-10-16 | 60 | 1 | 3 | Actual |
| 20175 | 95137.70 | 2023-11-16 | 60 | 1 | 8 | Actual |
| 20435 | 11579.70 | 2023-11-16 | 60 | 6 | 11 | Actual |
| 23838 | 39154.00 | 2024-03-15 | 60 | 6 | 5 | Actual |
| 33447 | 40715.35 | 2024-11-15 | 60 | 6 | 12 | Actual |
| 30581 | 9776.00 | 2024-09-15 | 60 | 2 | 6 | Actual |
| 20702 | 11242.00 | 2023-12-17 | 60 | 7 | 3 | Actual |
| 21613 | 83720.00 | 2024-01-14 | 60 | 1 | 3 | Actual |
| 18585 | 58125.00 | 2023-10-16 | 60 | 6 | 3 | Actual |
| 17960 | 9042.00 | 2023-09-16 | 60 | 5 | 6 | Actual |
| 16549 | 64584.00 | 2023-08-16 | 60 | 6 | 3 | Actual |
| 24360 | 9639.24 | 2024-03-15 | 60 | 3 | 11 | Actual |
| 25477 | 14632.95 | 2024-04-15 | 60 | 6 | 11 | Actual |
| 39200 | 39932.35 | 2025-04-16 | 60 | 6 | 12 | Actual |
| 14034 | 59202.00 | 2023-05-16 | 60 | 6 | 7 | Actual |
| 6083 | 18600.00 | 2022-10-16 | 60 | 1 | 6 | Budget |
| 19885 | 21700.00 | 2023-11-16 | 60 | 1 | 6 | Actual |
| 21322 | 16381.92 | 2023-12-17 | 60 | 1 | 11 | Actual |
| 24834 | 41576.00 | 2024-04-15 | 60 | 1 | 5 | Actual |
| 38939 | 34697.15 | 2025-04-16 | 60 | 1 | 11 | Actual |
| 37014 | 35508.93 | 2025-02-14 | 60 | 6 | 13 | Actual |
| 1786 | 7878.00 | 2022-06-16 | 60 | 5 | 6 | Actual |
| 5008 | 9600.00 | 2022-09-16 | 60 | 2 | 6 | Budget |
| 18938 | 15371.00 | 2023-10-16 | 60 | 4 | 6 | Actual |
| 9363 | 29200.00 | 2023-01-14 | 60 | 6 | 5 | Budget |
| 16428 | 1349.72 | 2023-07-17 | 60 | 2 | 12 | Actual |
| 24954 | 4621.00 | 2024-04-15 | 60 | 2 | 6 | Actual |
| 32117 | 16337.23 | 2024-10-15 | 60 | 2 | 11 | Actual |
| 14917 | 13689.00 | 2023-06-16 | 60 | 5 | 6 | Actual |
| 4630 | 8100.00 | 2022-09-16 | 60 | 7 | 3 | Budget |
| 2310 | 14300.00 | 2022-07-17 | 60 | 6 | 3 | Budget |
| 30281 | 46851.00 | 2024-09-15 | 60 | 6 | 3 | Actual |
| 8846 | 16600.00 | 2022-12-17 | 60 | 2 | 8 | Budget |
| 19146 | 101660.55 | 2023-10-16 | 60 | 1 | 8 | Actual |
| 34806 | 44436.00 | 2025-01-14 | 60 | 6 | 3 | Actual |
| 37434 | 28620.00 | 2025-03-16 | 60 | 3 | 6 | Actual |
| 17460 | 1183.76 | 2023-08-16 | 60 | 2 | 12 | Actual |
| 17172 | 48021.67 | 2023-08-16 | 60 | 6 | 8 | Actual |
| 4876 | 28000.00 | 2022-09-16 | 60 | 6 | 5 | Actual |
| 20551 | 3856.15 | 2023-11-16 | 60 | 6 | 12 | Actual |
| 4960 | 18600.00 | 2022-09-16 | 60 | 1 | 6 | Budget |
| 5427 | 60000.68 | 2022-09-16 | 60 | 1 | 8 | Actual |
| 12532 | 50900.00 | 2023-04-16 | 60 | 1 | 4 | Budget |
Generated 2025-06-15 09:00:31.799 UTC