[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 964 > < TAKE 960 >
139 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30461 | 61438.00 | 2024-09-12 | 60 | 1 | 5 | Actual |
| 37434 | 28620.00 | 2025-03-13 | 60 | 3 | 6 | Actual |
| 10237 | 7200.00 | 2023-02-11 | 60 | 7 | 3 | Budget |
| 3752 | 31680.00 | 2022-08-13 | 60 | 6 | 5 | Actual |
| 29428 | 21642.00 | 2024-08-12 | 60 | 1 | 6 | Actual |
| 9225 | 30720.00 | 2023-01-11 | 60 | 6 | 4 | Actual |
| 16020 | 56810.00 | 2023-07-14 | 60 | 6 | 7 | Actual |
| 13585 | 22963.00 | 2023-05-13 | 60 | 7 | 3 | Actual |
| 3510 | 8100.00 | 2022-08-13 | 60 | 7 | 3 | Budget |
| 12261 | 30109.22 | 2023-03-13 | 60 | 6 | 8 | Actual |
| 5476 | 17900.00 | 2022-09-13 | 60 | 2 | 8 | Budget |
| 34445 | 7558.35 | 2024-12-13 | 60 | 5 | 11 | Actual |
| 21142 | 50232.00 | 2023-12-14 | 60 | 6 | 7 | Actual |
| 4166 | 30080.00 | 2022-08-13 | 60 | 1 | 7 | Actual |
| 14273 | 13106.32 | 2023-05-13 | 60 | 3 | 11 | Actual |
| 23898 | 26522.00 | 2024-03-12 | 60 | 1 | 6 | Actual |
| 9636 | 7644.00 | 2023-01-11 | 60 | 5 | 6 | Actual |
| 24834 | 41576.00 | 2024-04-12 | 60 | 1 | 5 | Actual |
| 21704 | 12558.00 | 2024-01-11 | 60 | 7 | 3 | Actual |
| 23000 | 15672.00 | 2024-02-11 | 60 | 5 | 6 | Actual |
| 30040 | 5188.09 | 2024-08-12 | 60 | 2 | 12 | Actual |
| 36748 | 7481.75 | 2025-02-11 | 60 | 5 | 11 | Actual |
| 33153 | 50739.91 | 2024-11-12 | 60 | 6 | 8 | Actual |
| 10946 | 32800.00 | 2023-02-11 | 60 | 6 | 7 | Budget |
| 30368 | 85652.00 | 2024-09-12 | 60 | 1 | 4 | Actual |
| 8104 | 30100.00 | 2022-12-14 | 60 | 6 | 4 | Budget |
| 33507 | 26391.22 | 2024-11-12 | 60 | 1 | 13 | Actual |
| 38847 | 39309.39 | 2025-04-13 | 60 | 2 | 8 | Actual |
| 36336 | 15585.00 | 2025-02-11 | 60 | 5 | 6 | Actual |
| 29658 | 56856.00 | 2024-08-12 | 60 | 6 | 7 | Actual |
| 35689 | 23000.12 | 2025-01-11 | 60 | 1 | 12 | Actual |
| 17908 | 27427.00 | 2023-09-13 | 60 | 3 | 6 | Actual |
| 37319 | 55973.00 | 2025-03-13 | 60 | 6 | 5 | Actual |
| 11603 | 33120.00 | 2023-03-13 | 60 | 6 | 5 | Actual |
| 1643 | 7410.00 | 2022-06-13 | 60 | 2 | 6 | Actual |
| 28885 | 29361.94 | 2024-07-13 | 60 | 1 | 12 | Actual |
| 4547 | 13020.00 | 2022-09-13 | 60 | 6 | 3 | Actual |
| 30872 | 40563.96 | 2024-09-12 | 60 | 2 | 8 | Actual |
| 23838 | 39154.00 | 2024-03-12 | 60 | 6 | 5 | Actual |
| 3369 | 21840.00 | 2022-08-13 | 60 | 1 | 3 | Actual |
| 24506 | 2545.49 | 2024-03-12 | 60 | 1 | 12 | Actual |
| 32229 | 23589.50 | 2024-10-12 | 60 | 6 | 11 | Actual |
| 22325 | 17367.04 | 2024-01-11 | 60 | 1 | 11 | Actual |
| 33093 | 88795.16 | 2024-11-12 | 60 | 1 | 8 | Actual |
| 36519 | 100504.47 | 2025-02-11 | 60 | 1 | 8 | Actual |
| 37843 | 20840.51 | 2025-03-13 | 60 | 3 | 11 | Actual |
| 34124 | 78200.00 | 2024-12-13 | 60 | 1 | 7 | Actual |
| 4960 | 18600.00 | 2022-09-13 | 60 | 1 | 6 | Budget |
| 4735 | 29760.00 | 2022-09-13 | 60 | 6 | 4 | Actual |
| 2114 | 15600.00 | 2022-06-13 | 60 | 2 | 8 | Budget |
| 32029 | 60776.46 | 2024-10-12 | 60 | 6 | 8 | Actual |
| 14156 | 46662.56 | 2023-05-13 | 60 | 6 | 8 | Actual |
| 25157 | 55434.00 | 2024-04-12 | 60 | 6 | 7 | Actual |
| 29778 | 51227.79 | 2024-08-12 | 60 | 6 | 8 | Actual |
| 22054 | 22152.00 | 2024-01-11 | 60 | 6 | 6 | Actual |
| 24214 | 46209.52 | 2024-03-12 | 60 | 2 | 8 | Actual |
| 35866 | 29698.30 | 2025-01-11 | 60 | 6 | 13 | Actual |
| 10610 | 9508.00 | 2023-02-11 | 60 | 2 | 6 | Actual |
| 2761 | 5460.00 | 2022-07-14 | 60 | 2 | 6 | Actual |
| 28564 | 98274.12 | 2024-07-13 | 60 | 1 | 8 | Actual |
| 12015 | 36700.00 | 2023-03-13 | 60 | 1 | 7 | Budget |
| 10285 | 50900.00 | 2023-02-11 | 60 | 1 | 4 | Budget |
| 17581 | 59202.00 | 2023-09-13 | 60 | 6 | 3 | Actual |
| 24622 | 86112.00 | 2024-04-12 | 60 | 1 | 3 | Actual |
| 31707 | 6517.00 | 2024-10-12 | 60 | 2 | 6 | Actual |
| 18884 | 10649.00 | 2023-10-13 | 60 | 2 | 6 | Actual |
| 6658 | 23031.81 | 2022-10-13 | 60 | 6 | 8 | Actual |
| 24533 | 668.86 | 2024-03-12 | 60 | 2 | 12 | Actual |
| 9363 | 29200.00 | 2023-01-11 | 60 | 6 | 5 | Budget |
| 14506 | 89580.00 | 2023-06-13 | 60 | 1 | 3 | Actual |
| 21431 | 2895.49 | 2023-12-14 | 60 | 5 | 11 | Actual |
| 11686 | 23800.00 | 2023-03-13 | 60 | 1 | 6 | Budget |
| 22833 | 39961.00 | 2024-02-11 | 60 | 6 | 5 | Actual |
| 1644 | 6600.00 | 2022-06-13 | 60 | 2 | 6 | Budget |
| 36459 | 60398.00 | 2025-02-11 | 60 | 6 | 7 | Actual |
| 35571 | 17940.46 | 2025-01-11 | 60 | 4 | 11 | Actual |
| 29838 | 35383.33 | 2024-08-12 | 60 | 1 | 11 | Actual |
| 11877 | 9598.00 | 2023-03-13 | 60 | 5 | 6 | Actual |
| 37696 | 52970.25 | 2025-03-13 | 60 | 2 | 8 | Actual |
| 23243 | 49380.79 | 2024-02-11 | 60 | 6 | 8 | Actual |
| 9543 | 26780.00 | 2023-01-11 | 60 | 3 | 6 | Actual |
| 13883 | 19088.00 | 2023-05-13 | 60 | 4 | 6 | Actual |
| 32911 | 11264.00 | 2024-11-12 | 60 | 5 | 6 | Actual |
| 16903 | 16175.00 | 2023-08-13 | 60 | 4 | 6 | Actual |
| 5150 | 9700.00 | 2022-09-13 | 60 | 5 | 6 | Budget |
| 21262 | 43038.25 | 2023-12-14 | 60 | 6 | 8 | Actual |
| 24035 | 21901.00 | 2024-03-12 | 60 | 6 | 6 | Actual |
| 19672 | 22245.00 | 2023-11-13 | 60 | 7 | 3 | Actual |
| 16108 | 42132.17 | 2023-07-14 | 60 | 2 | 8 | Actual |
| 4408 | 29697.09 | 2022-08-13 | 60 | 6 | 8 | Actual |
| 7778 | 16546.84 | 2022-11-13 | 60 | 6 | 8 | Actual |
| 38343 | 81282.00 | 2025-04-13 | 60 | 1 | 4 | Actual |
| 20349 | 6680.67 | 2023-11-13 | 60 | 3 | 11 | Actual |
| 25008 | 15672.00 | 2024-04-12 | 60 | 4 | 6 | Actual |
| 2960 | 18000.00 | 2022-07-14 | 60 | 6 | 6 | Budget |
| 5103 | 16000.00 | 2022-09-13 | 60 | 4 | 6 | Budget |
| 35106 | 8413.00 | 2025-01-11 | 60 | 2 | 6 | Actual |
| 13285 | 59591.59 | 2023-04-13 | 60 | 1 | 8 | Actual |
| 14300 | 10402.02 | 2023-05-13 | 60 | 4 | 11 | Actual |
| 18764 | 42787.00 | 2023-10-13 | 60 | 1 | 5 | Actual |
| 10752 | 11800.00 | 2023-02-11 | 60 | 5 | 6 | Budget |
| 3231 | 19274.17 | 2022-07-14 | 60 | 2 | 8 | Actual |
| 13062 | 21349.00 | 2023-04-13 | 60 | 6 | 6 | Actual |
| 12155 | 60218.87 | 2023-03-13 | 60 | 1 | 8 | Actual |
| 5475 | 30000.13 | 2022-09-13 | 60 | 2 | 8 | Actual |
| 11134 | 19100.00 | 2023-02-11 | 60 | 6 | 8 | Budget |
| 31138 | 28481.08 | 2024-09-12 | 60 | 1 | 12 | Actual |
| 30494 | 49639.00 | 2024-09-12 | 60 | 6 | 5 | Actual |
| 17260 | 6108.32 | 2023-08-13 | 60 | 2 | 11 | Actual |
| 15302 | 13360.58 | 2023-06-13 | 60 | 4 | 11 | Actual |
| 8244 | 29200.00 | 2022-12-14 | 60 | 6 | 5 | Budget |
| 21463 | 13232.92 | 2023-12-14 | 60 | 6 | 11 | Actual |
| 20702 | 11242.00 | 2023-12-14 | 60 | 7 | 3 | Actual |
| 9542 | 28300.00 | 2023-01-11 | 60 | 3 | 6 | Budget |
| 22588 | 97773.00 | 2024-02-11 | 60 | 1 | 3 | Actual |
| 36044 | 81282.00 | 2025-02-11 | 60 | 1 | 4 | Actual |
| 8797 | 30900.00 | 2022-12-14 | 60 | 1 | 8 | Budget |
| 25277 | 44850.40 | 2024-04-12 | 60 | 6 | 8 | Actual |
| 14096 | 87254.22 | 2023-05-13 | 60 | 1 | 8 | Actual |
| 32198 | 7329.62 | 2024-10-12 | 60 | 5 | 11 | Actual |
| 19912 | 9745.00 | 2023-11-13 | 60 | 2 | 6 | Actual |
| 27969 | 68310.00 | 2024-07-13 | 60 | 1 | 3 | Actual |
| 34276 | 44745.85 | 2024-12-13 | 60 | 6 | 8 | Actual |
| 19700 | 59471.00 | 2023-11-13 | 60 | 1 | 4 | Actual |
| 2440 | 40900.00 | 2022-07-14 | 60 | 1 | 4 | Budget |
| 14447 | 4008.28 | 2023-05-13 | 60 | 6 | 12 | Actual |
| 9960 | 31212.27 | 2023-01-11 | 60 | 2 | 8 | Actual |
| 37014 | 35508.93 | 2025-02-11 | 60 | 6 | 13 | Actual |
| 2170 | 24000.01 | 2022-06-13 | 60 | 6 | 8 | Actual |
| 32531 | 45299.00 | 2024-11-12 | 60 | 6 | 3 | Actual |
| 11030 | 42800.00 | 2023-02-11 | 60 | 1 | 8 | Budget |
| 3835 | 22464.00 | 2022-08-13 | 60 | 1 | 6 | Actual |
| 11403 | 51612.00 | 2023-03-13 | 60 | 1 | 4 | Actual |
| 24982 | 29009.00 | 2024-04-12 | 60 | 3 | 6 | Actual |
| 34364 | 8398.79 | 2024-12-13 | 60 | 2 | 11 | Actual |
| 19792 | 50815.00 | 2023-11-13 | 60 | 1 | 5 | Actual |
| 15248 | 2991.24 | 2023-06-13 | 60 | 2 | 11 | Actual |
| 21856 | 35880.00 | 2024-01-11 | 60 | 6 | 5 | Actual |
| 15220 | 23824.61 | 2023-06-13 | 60 | 1 | 11 | Actual |
Generated 2025-06-12 15:44:03.008 UTC