[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 978 > < TAKE 512 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16822 | 29561.00 | 2024-02-14 | 60 | 1 | 6 | Actual |
| 17640 | 11122.00 | 2024-03-16 | 60 | 7 | 3 | Actual |
| 11544 | 39376.00 | 2023-09-14 | 60 | 1 | 5 | Actual |
| 1454 | 37080.00 | 2022-12-15 | 60 | 1 | 5 | Actual |
| 38343 | 81282.00 | 2025-10-15 | 60 | 1 | 4 | Actual |
| 9122 | 5300.00 | 2023-07-15 | 60 | 7 | 3 | Budget |
| 36229 | 27096.00 | 2025-08-15 | 60 | 1 | 6 | Actual |
| 26852 | 51750.00 | 2024-12-14 | 60 | 6 | 3 | Actual |
| 18261 | 17494.70 | 2024-03-16 | 60 | 1 | 11 | Actual |
| 859 | 28200.00 | 2022-11-14 | 60 | 6 | 7 | Budget |
| 27062 | 49639.00 | 2024-12-14 | 60 | 6 | 5 | Actual |
| 24927 | 20344.00 | 2024-10-14 | 60 | 1 | 6 | Actual |
| 23358 | 12852.06 | 2024-08-14 | 60 | 3 | 11 | Actual |
| 13286 | 42800.00 | 2023-10-15 | 60 | 1 | 8 | Budget |
| 13005 | 11800.00 | 2023-10-15 | 60 | 5 | 6 | Budget |
| 28684 | 35383.33 | 2025-01-14 | 60 | 1 | 11 | Actual |
| 7590 | 27200.00 | 2023-05-17 | 60 | 6 | 7 | Budget |
| 24982 | 29009.00 | 2024-10-14 | 60 | 3 | 6 | Actual |
| 5943 | 29760.00 | 2023-04-16 | 60 | 1 | 5 | Actual |
| 9363 | 29200.00 | 2023-07-15 | 60 | 6 | 5 | Budget |
| 2170 | 24000.01 | 2022-12-15 | 60 | 6 | 8 | Actual |
| 5755 | 8080.00 | 2023-04-16 | 60 | 7 | 3 | Actual |
| 7067 | 31000.00 | 2023-05-17 | 60 | 1 | 5 | Budget |
| 33241 | 14047.83 | 2025-05-16 | 60 | 2 | 11 | Actual |
| 14865 | 27351.00 | 2023-12-15 | 60 | 3 | 6 | Actual |
| 31707 | 6517.00 | 2025-04-15 | 60 | 2 | 6 | Actual |
| 36256 | 6943.00 | 2025-08-15 | 60 | 2 | 6 | Actual |
| 26911 | 16905.00 | 2024-12-14 | 60 | 7 | 3 | Actual |
| 24387 | 13106.32 | 2024-09-13 | 60 | 4 | 11 | Actual |
| 14447 | 4008.28 | 2023-11-14 | 60 | 6 | 12 | Actual |
| 30964 | 31261.98 | 2025-03-16 | 60 | 1 | 11 | Actual |
| 8103 | 29120.00 | 2023-06-17 | 60 | 6 | 4 | Actual |
| 10947 | 35696.00 | 2023-08-15 | 60 | 6 | 7 | Actual |
| 4026 | 10192.00 | 2023-02-14 | 60 | 5 | 6 | Actual |
| 6329 | 14820.00 | 2023-04-16 | 60 | 6 | 6 | Actual |
| 15576 | 19734.00 | 2024-01-15 | 60 | 7 | 3 | Actual |
| 23331 | 9829.67 | 2024-08-14 | 60 | 2 | 11 | Actual |
| 19672 | 22245.00 | 2024-05-16 | 60 | 7 | 3 | Actual |
| 17760 | 36732.00 | 2024-03-16 | 60 | 1 | 5 | Actual |
| 25034 | 11051.00 | 2024-10-14 | 60 | 5 | 6 | Actual |
| 15100 | 91693.70 | 2023-12-15 | 60 | 1 | 8 | Actual |
| 14948 | 18687.00 | 2023-12-15 | 60 | 6 | 6 | Actual |
| 32321 | 32298.17 | 2025-04-15 | 60 | 6 | 12 | Actual |
| 34893 | 83628.00 | 2025-07-15 | 60 | 1 | 4 | Actual |
| 10017 | 15200.00 | 2023-07-15 | 60 | 6 | 8 | Budget |
| 25245 | 46209.52 | 2024-10-14 | 60 | 2 | 8 | Actual |
| 11602 | 29300.00 | 2023-09-14 | 60 | 6 | 5 | Budget |
| 12014 | 34960.00 | 2023-09-14 | 60 | 1 | 7 | Actual |
| 18316 | 8875.39 | 2024-03-16 | 60 | 3 | 11 | Actual |
| 38469 | 53820.00 | 2025-10-15 | 60 | 6 | 5 | Actual |
| 1843 | 16692.00 | 2022-12-15 | 60 | 6 | 6 | Actual |
| 18289 | 3054.01 | 2024-03-16 | 60 | 2 | 11 | Actual |
| 12813 | 23202.00 | 2023-10-15 | 60 | 1 | 6 | Actual |
| 3287 | 15700.00 | 2023-01-15 | 60 | 6 | 8 | Budget |
| 26436 | 9727.54 | 2024-11-13 | 60 | 2 | 11 | Actual |
| 31527 | 52118.00 | 2025-04-15 | 60 | 6 | 4 | Actual |
| 8048 | 49440.00 | 2023-06-17 | 60 | 1 | 4 | Actual |
| 19912 | 9745.00 | 2024-05-16 | 60 | 2 | 6 | Actual |
| 19348 | 10021.16 | 2024-04-15 | 60 | 4 | 11 | Actual |
| 9169 | 45100.00 | 2023-07-15 | 60 | 1 | 4 | Budget |
| 28945 | 33913.09 | 2025-01-14 | 60 | 6 | 12 | Actual |
| 7452 | 18100.00 | 2023-05-17 | 60 | 6 | 6 | Budget |
| 32089 | 32673.71 | 2025-04-15 | 60 | 1 | 11 | Actual |
| 35835 | 30989.55 | 2025-07-15 | 60 | 2 | 13 | Actual |
| 35276 | 79488.00 | 2025-07-15 | 60 | 1 | 7 | Actual |
| 2 | 20200.00 | 2022-11-14 | 60 | 1 | 3 | Budget |
| 30340 | 17595.00 | 2025-03-16 | 60 | 7 | 3 | Actual |
| 30159 | 30989.55 | 2025-02-13 | 60 | 2 | 13 | Actual |
| 31680 | 27273.00 | 2025-04-15 | 60 | 1 | 6 | Actual |
| 25564 | 1196.53 | 2024-10-14 | 60 | 2 | 12 | Actual |
| 20915 | 20796.00 | 2024-06-16 | 60 | 1 | 6 | Actual |
| 31877 | 86020.00 | 2025-04-15 | 60 | 1 | 7 | Actual |
| 36897 | 30830.06 | 2025-08-15 | 60 | 6 | 12 | Actual |
| 12731 | 25392.00 | 2023-10-15 | 60 | 6 | 5 | Actual |
| 31374 | 75141.00 | 2025-04-15 | 60 | 1 | 3 | Actual |
| 13391 | 34151.72 | 2023-10-15 | 60 | 6 | 8 | Actual |
| 18049 | 65780.00 | 2024-03-16 | 60 | 1 | 7 | Actual |
| 18994 | 20344.00 | 2024-04-15 | 60 | 6 | 6 | Actual |
| 3510 | 8100.00 | 2023-02-14 | 60 | 7 | 3 | Budget |
| 29275 | 54142.00 | 2025-02-13 | 60 | 6 | 4 | Actual |
| 4306 | 36400.00 | 2023-02-14 | 60 | 1 | 8 | Budget |
| 14891 | 15371.00 | 2023-12-15 | 60 | 4 | 6 | Actual |
| 717 | 17108.00 | 2022-11-14 | 60 | 6 | 6 | Actual |
| 3043 | 36600.00 | 2023-01-15 | 60 | 1 | 7 | Budget |
| 29952 | 22215.00 | 2025-02-13 | 60 | 6 | 11 | Actual |
| 37696 | 52970.25 | 2025-09-14 | 60 | 2 | 8 | Actual |
| 6797 | 14800.00 | 2023-05-17 | 60 | 6 | 3 | Budget |
| 16255 | 9543.49 | 2024-01-15 | 60 | 3 | 11 | Actual |
| 28766 | 18512.81 | 2025-01-14 | 60 | 4 | 11 | Actual |
| 1595 | 19968.00 | 2022-12-15 | 60 | 1 | 6 | Actual |
| 37668 | 93674.04 | 2025-09-14 | 60 | 1 | 8 | Actual |
| 30461 | 61438.00 | 2025-03-16 | 60 | 1 | 5 | Actual |
| 3558 | 49000.00 | 2023-02-14 | 60 | 1 | 4 | Budget |
| 33564 | 45516.14 | 2025-05-16 | 60 | 6 | 13 | Actual |
| 23211 | 36604.79 | 2024-08-14 | 60 | 2 | 8 | Actual |
| 38759 | 54648.00 | 2025-10-15 | 60 | 6 | 7 | Actual |
| 34926 | 63986.00 | 2025-07-15 | 60 | 6 | 4 | Actual |
| 28329 | 27769.00 | 2025-01-14 | 60 | 3 | 6 | Actual |
| 31046 | 19658.57 | 2025-03-16 | 60 | 4 | 11 | Actual |
| 663 | 9700.00 | 2022-11-14 | 60 | 5 | 6 | Budget |
| 15128 | 36604.79 | 2023-12-15 | 60 | 2 | 8 | Actual |
| 36694 | 20229.86 | 2025-08-15 | 60 | 3 | 11 | Actual |
| 2113 | 22789.38 | 2022-12-15 | 60 | 2 | 8 | Actual |
| 10807 | 20511.00 | 2023-08-15 | 60 | 6 | 6 | Actual |
| 20643 | 54358.00 | 2024-06-16 | 60 | 6 | 3 | Actual |
| 6741 | 20900.00 | 2023-05-17 | 60 | 1 | 3 | Budget |
| 21971 | 30391.00 | 2024-07-14 | 60 | 3 | 6 | Actual |
| 943 | 48000.46 | 2022-11-14 | 60 | 1 | 8 | Actual |
| 37928 | 26719.34 | 2025-09-14 | 60 | 6 | 11 | Actual |
| 17112 | 82452.62 | 2024-02-14 | 60 | 1 | 8 | Actual |
| 1316 | 40900.00 | 2022-12-15 | 60 | 1 | 4 | Budget |
| 1131 | 20020.00 | 2022-12-15 | 60 | 1 | 3 | Actual |
| 25594 | 2342.29 | 2024-10-14 | 60 | 6 | 12 | Actual |
| 38436 | 58126.00 | 2025-10-15 | 60 | 1 | 5 | Actual |
| 33327 | 27787.45 | 2025-05-16 | 60 | 6 | 11 | Actual |
| 3980 | 16000.00 | 2023-02-14 | 60 | 4 | 6 | Budget |
| 2493 | 24240.00 | 2023-01-15 | 60 | 6 | 4 | Actual |
| 31166 | 8809.43 | 2025-03-16 | 60 | 2 | 12 | Actual |
| 11078 | 16000.00 | 2023-08-15 | 60 | 2 | 8 | Budget |
| 14273 | 13106.32 | 2023-11-14 | 60 | 3 | 11 | Actual |
| 16341 | 13488.24 | 2024-01-15 | 60 | 6 | 11 | Actual |
| 3370 | 20900.00 | 2023-02-14 | 60 | 1 | 3 | Budget |
| 35019 | 41897.00 | 2025-07-15 | 60 | 6 | 5 | Actual |
| 36984 | 30666.74 | 2025-08-15 | 60 | 2 | 13 | Actual |
| 9772 | 42800.00 | 2023-07-15 | 60 | 1 | 7 | Actual |
Generated 2025-12-15 01:17:36.105 UTC