[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 972 > < TAKE 512 >
131 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4959 | 17472.00 | 2023-03-17 | 60 | 1 | 6 | Actual |
| 32531 | 45299.00 | 2025-05-16 | 60 | 6 | 3 | Actual |
| 27031 | 53903.00 | 2024-12-14 | 60 | 1 | 5 | Actual |
| 20082 | 59202.00 | 2024-05-16 | 60 | 1 | 7 | Actual |
| 3752 | 31680.00 | 2023-02-14 | 60 | 6 | 5 | Actual |
| 19732 | 33272.00 | 2024-05-16 | 60 | 6 | 4 | Actual |
| 26642 | 3971.05 | 2024-11-13 | 60 | 6 | 12 | Actual |
| 30661 | 13637.00 | 2025-03-16 | 60 | 5 | 6 | Actual |
| 36639 | 35880.15 | 2025-08-15 | 60 | 1 | 11 | Actual |
| 4222 | 25480.00 | 2023-02-14 | 60 | 6 | 7 | Actual |
| 30461 | 61438.00 | 2025-03-16 | 60 | 1 | 5 | Actual |
| 25217 | 96677.12 | 2024-10-14 | 60 | 1 | 8 | Actual |
| 22023 | 10850.00 | 2024-07-14 | 60 | 5 | 6 | Actual |
| 30692 | 17728.00 | 2025-03-16 | 60 | 6 | 6 | Actual |
| 6132 | 9600.00 | 2023-04-16 | 60 | 2 | 6 | Budget |
| 30635 | 14823.00 | 2025-03-16 | 60 | 4 | 6 | Actual |
| 34035 | 13035.00 | 2025-06-16 | 60 | 5 | 6 | Actual |
| 33776 | 60720.00 | 2025-06-16 | 60 | 6 | 4 | Actual |
| 36984 | 30666.74 | 2025-08-15 | 60 | 2 | 13 | Actual |
| 9636 | 7644.00 | 2023-07-15 | 60 | 5 | 6 | Actual |
| 13883 | 19088.00 | 2023-11-14 | 60 | 4 | 6 | Actual |
| 12204 | 21328.75 | 2023-09-14 | 60 | 2 | 8 | Actual |
| 9170 | 43120.00 | 2023-07-15 | 60 | 1 | 4 | Actual |
| 8797 | 30900.00 | 2023-06-17 | 60 | 1 | 8 | Budget |
| 16636 | 53058.00 | 2024-02-14 | 60 | 1 | 4 | Actual |
| 15928 | 20495.00 | 2024-01-15 | 60 | 6 | 6 | Actual |
| 24245 | 55450.60 | 2024-09-13 | 60 | 6 | 8 | Actual |
| 1315 | 44440.00 | 2022-12-15 | 60 | 1 | 4 | Actual |
| 26100 | 10388.00 | 2024-11-13 | 60 | 5 | 6 | Actual |
| 2713 | 19292.00 | 2023-01-15 | 60 | 1 | 6 | Actual |
| 22893 | 24639.00 | 2024-08-14 | 60 | 1 | 6 | Actual |
| 28885 | 29361.94 | 2025-01-14 | 60 | 1 | 12 | Actual |
| 21431 | 2895.49 | 2024-06-16 | 60 | 5 | 11 | Actual |
| 30904 | 60218.87 | 2025-03-16 | 60 | 6 | 8 | Actual |
| 7396 | 8700.00 | 2023-05-17 | 60 | 5 | 6 | Budget |
| 3100 | 28280.00 | 2023-01-15 | 60 | 6 | 7 | Actual |
| 34597 | 41498.34 | 2025-06-16 | 60 | 6 | 12 | Actual |
| 9121 | 4120.00 | 2023-07-15 | 60 | 7 | 3 | Actual |
| 9040 | 14560.00 | 2023-07-15 | 60 | 6 | 3 | Actual |
| 27852 | 16141.90 | 2024-12-14 | 60 | 1 | 13 | Actual |
| 19792 | 50815.00 | 2024-05-16 | 60 | 1 | 5 | Actual |
| 14506 | 89580.00 | 2023-12-15 | 60 | 1 | 3 | Actual |
| 5057 | 23400.00 | 2023-03-17 | 60 | 3 | 6 | Budget |
| 10017 | 15200.00 | 2023-07-15 | 60 | 6 | 8 | Budget |
| 37406 | 9563.00 | 2025-09-14 | 60 | 2 | 6 | Actual |
| 29893 | 25192.72 | 2025-02-13 | 60 | 3 | 11 | Actual |
| 31078 | 24313.98 | 2025-03-16 | 60 | 6 | 11 | Actual |
| 19086 | 56810.00 | 2024-04-15 | 60 | 6 | 7 | Actual |
| 9542 | 28300.00 | 2023-07-15 | 60 | 3 | 6 | Budget |
| 12015 | 36700.00 | 2023-09-14 | 60 | 1 | 7 | Budget |
| 22529 | 3894.45 | 2024-07-14 | 60 | 6 | 12 | Actual |
| 6927 | 45100.00 | 2023-05-17 | 60 | 1 | 4 | Budget |
| 2494 | 22700.00 | 2023-01-15 | 60 | 6 | 4 | Budget |
| 13613 | 46488.00 | 2023-11-14 | 60 | 1 | 4 | Actual |
| 991 | 24969.73 | 2022-11-14 | 60 | 2 | 8 | Actual |
| 11931 | 20302.00 | 2023-09-14 | 60 | 6 | 6 | Actual |
| 37668 | 93674.04 | 2025-09-14 | 60 | 1 | 8 | Actual |
| 23211 | 36604.79 | 2024-08-14 | 60 | 2 | 8 | Actual |
| 8573 | 18100.00 | 2023-06-17 | 60 | 6 | 6 | Budget |
| 29368 | 49514.00 | 2025-02-13 | 60 | 6 | 5 | Actual |
| 10609 | 9300.00 | 2023-08-15 | 60 | 2 | 6 | Budget |
| 21377 | 13232.92 | 2024-06-16 | 60 | 3 | 11 | Actual |
| 27440 | 55758.18 | 2024-12-14 | 60 | 2 | 8 | Actual |
| 5616 | 20900.00 | 2023-04-16 | 60 | 1 | 3 | Budget |
| 7123 | 29200.00 | 2023-05-17 | 60 | 6 | 5 | Budget |
| 14837 | 9142.00 | 2023-12-15 | 60 | 2 | 6 | Actual |
| 10658 | 29601.00 | 2023-08-15 | 60 | 3 | 6 | Actual |
| 22380 | 13742.50 | 2024-07-14 | 60 | 3 | 11 | Actual |
| 9911 | 30900.00 | 2023-07-15 | 60 | 1 | 8 | Budget |
| 4306 | 36400.00 | 2023-02-14 | 60 | 1 | 8 | Budget |
| 26939 | 85284.00 | 2024-12-14 | 60 | 1 | 4 | Actual |
| 18585 | 58125.00 | 2024-04-15 | 60 | 6 | 3 | Actual |
| 3699 | 29000.00 | 2023-02-14 | 60 | 1 | 5 | Budget |
| 12401 | 17700.00 | 2023-10-15 | 60 | 6 | 3 | Budget |
| 33001 | 81328.00 | 2025-05-16 | 60 | 1 | 7 | Actual |
| 26287 | 123042.77 | 2024-11-13 | 60 | 1 | 8 | Actual |
| 13062 | 21349.00 | 2023-10-15 | 60 | 6 | 6 | Actual |
| 37106 | 48128.00 | 2025-09-14 | 60 | 6 | 3 | Actual |
| 36016 | 13386.00 | 2025-08-15 | 60 | 7 | 3 | Actual |
| 14391 | 1909.31 | 2023-11-14 | 60 | 1 | 12 | Actual |
| 23805 | 37943.00 | 2024-09-13 | 60 | 1 | 5 | Actual |
| 15484 | 94723.00 | 2024-01-15 | 60 | 1 | 3 | Actual |
| 26760 | 43642.42 | 2024-11-13 | 60 | 6 | 13 | Actual |
| 4678 | 49000.00 | 2023-03-17 | 60 | 1 | 4 | Budget |
| 8187 | 32960.00 | 2023-06-17 | 60 | 1 | 5 | Actual |
| 20522 | 1183.76 | 2024-05-16 | 60 | 2 | 12 | Actual |
| 29242 | 81144.00 | 2025-02-13 | 60 | 1 | 4 | Actual |
| 36459 | 60398.00 | 2025-08-15 | 60 | 6 | 7 | Actual |
| 17232 | 14314.86 | 2024-02-14 | 60 | 1 | 11 | Actual |
| 2630 | 34240.00 | 2023-01-15 | 60 | 6 | 5 | Actual |
| 29335 | 54896.00 | 2025-02-13 | 60 | 1 | 5 | Actual |
| 29455 | 7722.00 | 2025-02-13 | 60 | 2 | 6 | Actual |
| 22146 | 63388.00 | 2024-07-14 | 60 | 6 | 7 | Actual |
| 37014 | 35508.93 | 2025-08-15 | 60 | 6 | 13 | Actual |
| 20915 | 20796.00 | 2024-06-16 | 60 | 1 | 6 | Actual |
| 6554 | 51818.71 | 2023-04-16 | 60 | 1 | 8 | Actual |
| 11734 | 12199.00 | 2023-09-14 | 60 | 2 | 6 | Actual |
| 23533 | 3149.75 | 2024-08-14 | 60 | 6 | 12 | Actual |
| 15517 | 60398.00 | 2024-01-15 | 60 | 6 | 3 | Actual |
| 30751 | 72450.00 | 2025-03-16 | 60 | 1 | 7 | Actual |
| 7205 | 24800.00 | 2023-05-17 | 60 | 1 | 6 | Budget |
| 32651 | 53544.00 | 2025-05-16 | 60 | 6 | 4 | Actual |
| 27792 | 39932.35 | 2024-12-14 | 60 | 6 | 12 | Actual |
| 31787 | 13460.00 | 2025-04-15 | 60 | 5 | 6 | Actual |
| 15637 | 33933.00 | 2024-01-15 | 60 | 6 | 4 | Actual |
| 32942 | 21872.00 | 2025-05-16 | 60 | 6 | 6 | Actual |
| 19206 | 47115.60 | 2024-04-15 | 60 | 6 | 8 | Actual |
| 29535 | 12769.00 | 2025-02-13 | 60 | 5 | 6 | Actual |
| 7918 | 16000.00 | 2023-06-17 | 60 | 6 | 3 | Actual |
| 12814 | 23800.00 | 2023-10-15 | 60 | 1 | 6 | Budget |
| 24742 | 57722.00 | 2024-10-14 | 60 | 1 | 4 | Actual |
| 4960 | 18600.00 | 2023-03-17 | 60 | 1 | 6 | Budget |
| 35160 | 17373.00 | 2025-07-15 | 60 | 4 | 6 | Actual |
| 471 | 20800.00 | 2022-11-14 | 60 | 1 | 6 | Actual |
| 36367 | 21429.00 | 2025-08-15 | 60 | 6 | 6 | Actual |
| 18672 | 59315.00 | 2024-04-15 | 60 | 1 | 4 | Actual |
| 12731 | 25392.00 | 2023-10-15 | 60 | 6 | 5 | Actual |
| 11685 | 23442.00 | 2023-09-14 | 60 | 1 | 6 | Actual |
| 18370 | 3341.25 | 2024-03-16 | 60 | 5 | 11 | Actual |
| 12402 | 17227.00 | 2023-10-15 | 60 | 6 | 3 | Actual |
| 31494 | 88274.00 | 2025-04-15 | 60 | 1 | 4 | Actual |
| 13585 | 22963.00 | 2023-11-14 | 60 | 7 | 3 | Actual |
| 30609 | 25768.00 | 2025-03-16 | 60 | 3 | 6 | Actual |
| 16669 | 35682.00 | 2024-02-14 | 60 | 6 | 4 | Actual |
| 7206 | 24336.00 | 2023-05-17 | 60 | 1 | 6 | Actual |
| 10342 | 28980.00 | 2023-08-15 | 60 | 6 | 4 | Actual |
| 8328 | 24800.00 | 2023-06-17 | 60 | 1 | 6 | Budget |
| 4027 | 9700.00 | 2023-02-14 | 60 | 5 | 6 | Budget |
| 37286 | 58995.00 | 2025-09-14 | 60 | 1 | 5 | Actual |
| 25392 | 9447.74 | 2024-10-14 | 60 | 3 | 11 | Actual |
| 5803 | 48960.00 | 2023-04-16 | 60 | 1 | 4 | Actual |
Generated 2025-12-14 23:17:28.345 UTC