[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 978 > < TAKE 448 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32117 | 16337.23 | 2024-10-13 | 60 | 2 | 11 | Actual |
| 29658 | 56856.00 | 2024-08-13 | 60 | 6 | 7 | Actual |
| 32229 | 23589.50 | 2024-10-13 | 60 | 6 | 11 | Actual |
| 471 | 20800.00 | 2022-05-14 | 60 | 1 | 6 | Actual |
| 2811 | 23000.00 | 2022-07-15 | 60 | 3 | 6 | Budget |
| 15697 | 42383.00 | 2023-07-15 | 60 | 1 | 5 | Actual |
| 7350 | 15600.00 | 2022-11-14 | 60 | 4 | 6 | Budget |
| 18994 | 20344.00 | 2023-10-14 | 60 | 6 | 6 | Actual |
| 23331 | 9829.67 | 2024-02-12 | 60 | 2 | 11 | Actual |
| 32942 | 21872.00 | 2024-11-13 | 60 | 6 | 6 | Actual |
| 35957 | 47093.00 | 2025-02-12 | 60 | 6 | 3 | Actual |
| 21262 | 43038.25 | 2023-12-15 | 60 | 6 | 8 | Actual |
| 8000 | 5400.00 | 2022-12-15 | 60 | 7 | 3 | Actual |
| 11462 | 34400.00 | 2023-03-14 | 60 | 6 | 4 | Budget |
| 520 | 6600.00 | 2022-05-14 | 60 | 2 | 6 | Budget |
| 3558 | 49000.00 | 2022-08-14 | 60 | 1 | 4 | Budget |
| 21554 | 3404.01 | 2023-12-15 | 60 | 6 | 12 | Actual |
| 23898 | 26522.00 | 2024-03-13 | 60 | 1 | 6 | Actual |
| 11273 | 17700.00 | 2023-03-14 | 60 | 6 | 3 | Budget |
| 29746 | 45861.03 | 2024-08-13 | 60 | 2 | 8 | Actual |
| 38048 | 41106.84 | 2025-03-14 | 60 | 6 | 12 | Actual |
| 5532 | 23757.58 | 2022-09-14 | 60 | 6 | 8 | Actual |
| 9772 | 42800.00 | 2023-01-12 | 60 | 1 | 7 | Actual |
| 35106 | 8413.00 | 2025-01-12 | 60 | 2 | 6 | Actual |
| 17960 | 9042.00 | 2023-09-14 | 60 | 5 | 6 | Actual |
| 30692 | 17728.00 | 2024-09-13 | 60 | 6 | 6 | Actual |
| 18764 | 42787.00 | 2023-10-14 | 60 | 1 | 5 | Actual |
| 3369 | 21840.00 | 2022-08-14 | 60 | 1 | 3 | Actual |
| 29893 | 25192.72 | 2024-08-13 | 60 | 3 | 11 | Actual |
| 10609 | 9300.00 | 2023-02-12 | 60 | 2 | 6 | Budget |
| 27260 | 19977.00 | 2024-06-13 | 60 | 6 | 6 | Actual |
| 10424 | 36800.00 | 2023-02-12 | 60 | 1 | 5 | Actual |
| 2630 | 34240.00 | 2022-07-15 | 60 | 6 | 5 | Actual |
| 4629 | 8640.00 | 2022-09-14 | 60 | 7 | 3 | Actual |
| 28121 | 52992.00 | 2024-07-14 | 60 | 6 | 4 | Actual |
| 23625 | 53820.00 | 2024-03-13 | 60 | 6 | 3 | Actual |
| 23503 | 2673.15 | 2024-02-12 | 60 | 1 | 12 | Actual |
| 21322 | 16381.92 | 2023-12-15 | 60 | 1 | 11 | Actual |
| 12589 | 38272.00 | 2023-04-14 | 60 | 6 | 4 | Actual |
| 26463 | 13275.47 | 2024-05-13 | 60 | 3 | 11 | Actual |
| 25931 | 44078.00 | 2024-05-13 | 60 | 6 | 5 | Actual |
| 23533 | 3149.75 | 2024-02-12 | 60 | 6 | 12 | Actual |
| 22948 | 29838.00 | 2024-02-12 | 60 | 3 | 6 | Actual |
| 8714 | 27200.00 | 2022-12-15 | 60 | 6 | 7 | Budget |
| 7778 | 16546.84 | 2022-11-14 | 60 | 6 | 8 | Actual |
| 10610 | 9508.00 | 2023-02-12 | 60 | 2 | 6 | Actual |
| 37728 | 57988.53 | 2025-03-14 | 60 | 6 | 8 | Actual |
| 35835 | 30989.55 | 2025-01-12 | 60 | 2 | 13 | Actual |
| 24446 | 18512.81 | 2024-03-13 | 60 | 6 | 11 | Actual |
| 5943 | 29760.00 | 2022-10-14 | 60 | 1 | 5 | Actual |
| 4223 | 26700.00 | 2022-08-14 | 60 | 6 | 7 | Budget |
| 22407 | 13869.10 | 2024-01-12 | 60 | 4 | 11 | Actual |
| 37406 | 9563.00 | 2025-03-14 | 60 | 2 | 6 | Actual |
| 27910 | 46484.57 | 2024-06-13 | 60 | 6 | 13 | Actual |
| 3286 | 25939.44 | 2022-07-15 | 60 | 6 | 8 | Actual |
| 27319 | 83674.00 | 2024-06-13 | 60 | 1 | 7 | Actual |
| 25277 | 44850.40 | 2024-04-13 | 60 | 6 | 8 | Actual |
| 11782 | 32890.00 | 2023-03-14 | 60 | 3 | 6 | Actual |
| 37608 | 49680.00 | 2025-03-14 | 60 | 6 | 7 | Actual |
| 10479 | 29300.00 | 2023-02-12 | 60 | 6 | 5 | Budget |
| 20551 | 3856.15 | 2023-11-14 | 60 | 6 | 12 | Actual |
| 18402 | 13869.10 | 2023-09-14 | 60 | 6 | 11 | Actual |
| 22380 | 13742.50 | 2024-01-12 | 60 | 3 | 11 | Actual |
| 14625 | 47499.00 | 2023-06-14 | 60 | 1 | 4 | Actual |
| 14447 | 4008.28 | 2023-05-14 | 60 | 6 | 12 | Actual |
| 10658 | 29601.00 | 2023-02-12 | 60 | 3 | 6 | Actual |
| 31466 | 18458.00 | 2024-10-13 | 60 | 7 | 3 | Actual |
| 2959 | 22672.00 | 2022-07-15 | 60 | 6 | 6 | Actual |
| 20203 | 55450.60 | 2023-11-14 | 60 | 2 | 8 | Actual |
| 17700 | 33933.00 | 2023-09-14 | 60 | 6 | 4 | Actual |
| 17581 | 59202.00 | 2023-09-14 | 60 | 6 | 3 | Actual |
| 13333 | 26763.70 | 2023-04-14 | 60 | 2 | 8 | Actual |
| 15394 | 2099.73 | 2023-06-14 | 60 | 1 | 12 | Actual |
| 1983 | 28200.00 | 2022-06-14 | 60 | 6 | 7 | Budget |
| 8656 | 39100.00 | 2022-12-15 | 60 | 1 | 7 | Budget |
| 17433 | 1349.72 | 2023-08-14 | 60 | 1 | 12 | Actual |
| 30401 | 56810.00 | 2024-09-13 | 60 | 6 | 4 | Actual |
| 10285 | 50900.00 | 2023-02-12 | 60 | 1 | 4 | Budget |
| 32831 | 6730.00 | 2024-11-13 | 60 | 2 | 6 | Actual |
| 13829 | 8138.00 | 2023-05-14 | 60 | 2 | 6 | Actual |
| 35397 | 43909.48 | 2025-01-12 | 60 | 2 | 8 | Actual |
| 803 | 36600.00 | 2022-05-14 | 60 | 1 | 7 | Budget |
| 2960 | 18000.00 | 2022-07-15 | 60 | 6 | 6 | Budget |
| 34217 | 83358.69 | 2024-12-14 | 60 | 1 | 8 | Actual |
| 25245 | 46209.52 | 2024-04-13 | 60 | 2 | 8 | Actual |
| 31909 | 57960.00 | 2024-10-13 | 60 | 6 | 7 | Actual |
| 9309 | 32000.00 | 2023-01-12 | 60 | 1 | 5 | Actual |
| 10808 | 20600.00 | 2023-02-12 | 60 | 6 | 6 | Budget |
| 3884 | 9600.00 | 2022-08-14 | 60 | 2 | 6 | Budget |
| 25803 | 66468.00 | 2024-05-13 | 60 | 1 | 4 | Actual |
| 3752 | 31680.00 | 2022-08-14 | 60 | 6 | 5 | Actual |
| 23838 | 39154.00 | 2024-03-13 | 60 | 6 | 5 | Actual |
| 16255 | 9543.49 | 2023-07-15 | 60 | 3 | 11 | Actual |
| 3370 | 20900.00 | 2022-08-14 | 60 | 1 | 3 | Budget |
| 23000 | 15672.00 | 2024-02-12 | 60 | 5 | 6 | Actual |
| 27614 | 18894.73 | 2024-06-13 | 60 | 4 | 11 | Actual |
| 11686 | 23800.00 | 2023-03-14 | 60 | 1 | 6 | Budget |
| 11877 | 9598.00 | 2023-03-14 | 60 | 5 | 6 | Actual |
| 32289 | 23000.12 | 2024-10-13 | 60 | 1 | 12 | Actual |
| 18672 | 59315.00 | 2023-10-14 | 60 | 1 | 4 | Actual |
| 5428 | 36400.00 | 2022-09-14 | 60 | 1 | 8 | Budget |
| 8845 | 25697.01 | 2022-12-15 | 60 | 2 | 8 | Actual |
| 32651 | 53544.00 | 2024-11-13 | 60 | 6 | 4 | Actual |
| 30844 | 106636.40 | 2024-09-13 | 60 | 1 | 8 | Actual |
| 22893 | 24639.00 | 2024-02-12 | 60 | 1 | 6 | Actual |
| 5860 | 27400.00 | 2022-10-14 | 60 | 6 | 4 | Budget |
| 16108 | 42132.17 | 2023-07-15 | 60 | 2 | 8 | Actual |
| 6330 | 17400.00 | 2022-10-14 | 60 | 6 | 6 | Budget |
| 37988 | 19378.78 | 2025-03-14 | 60 | 1 | 12 | Actual |
| 13285 | 59591.59 | 2023-04-14 | 60 | 1 | 8 | Actual |
| 5288 | 33280.00 | 2022-09-14 | 60 | 1 | 7 | Actual |
| 22265 | 35879.02 | 2024-01-12 | 60 | 6 | 8 | Actual |
| 11602 | 29300.00 | 2023-03-14 | 60 | 6 | 5 | Budget |
| 35134 | 28159.00 | 2025-01-12 | 60 | 3 | 6 | Actual |
| 13585 | 22963.00 | 2023-05-14 | 60 | 7 | 3 | Actual |
| 4354 | 17900.00 | 2022-08-14 | 60 | 2 | 8 | Budget |
| 38610 | 15142.00 | 2025-04-14 | 60 | 4 | 6 | Actual |
| 36016 | 13386.00 | 2025-02-12 | 60 | 7 | 3 | Actual |
| 615 | 16692.00 | 2022-05-14 | 60 | 4 | 6 | Actual |
| 31138 | 28481.08 | 2024-09-13 | 60 | 1 | 12 | Actual |
| 22920 | 4822.00 | 2024-02-12 | 60 | 2 | 6 | Actual |
| 33507 | 26391.22 | 2024-11-13 | 60 | 1 | 13 | Actual |
| 27673 | 21985.21 | 2024-06-13 | 60 | 6 | 11 | Actual |
| 25446 | 6234.92 | 2024-04-13 | 60 | 5 | 11 | Actual |
| 20855 | 41262.00 | 2023-12-15 | 60 | 6 | 5 | Actual |
Generated 2025-06-13 10:56:41.837 UTC