[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 979 > < TAKE 128 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10099 | 28100.00 | 2023-02-10 | 60 | 1 | 3 | Budget |
| 37486 | 15160.00 | 2025-03-12 | 60 | 5 | 6 | Actual |
| 11829 | 20600.00 | 2023-03-12 | 60 | 4 | 6 | Budget |
| 38343 | 81282.00 | 2025-04-12 | 60 | 1 | 4 | Actual |
| 12014 | 34960.00 | 2023-03-12 | 60 | 1 | 7 | Actual |
| 1927 | 36600.00 | 2022-06-12 | 60 | 1 | 7 | Budget |
| 39287 | 36719.48 | 2025-04-12 | 60 | 2 | 13 | Actual |
| 1692 | 24336.00 | 2022-06-12 | 60 | 3 | 6 | Actual |
| 37226 | 49680.00 | 2025-03-12 | 60 | 6 | 4 | Actual |
| 23183 | 78284.36 | 2024-02-10 | 60 | 1 | 8 | Actual |
| 31407 | 43953.00 | 2024-10-11 | 60 | 6 | 3 | Actual |
| 11218 | 28704.00 | 2023-03-12 | 60 | 1 | 3 | Actual |
| 11078 | 16000.00 | 2023-02-10 | 60 | 2 | 8 | Budget |
| 9637 | 8700.00 | 2023-01-10 | 60 | 5 | 6 | Budget |
| 21916 | 21022.00 | 2024-01-10 | 60 | 1 | 6 | Actual |
| 38610 | 15142.00 | 2025-04-12 | 60 | 4 | 6 | Actual |
| 12156 | 42800.00 | 2023-03-12 | 60 | 1 | 8 | Budget |
| 31285 | 31635.17 | 2024-09-11 | 60 | 2 | 13 | Actual |
| 26131 | 15195.00 | 2024-05-11 | 60 | 6 | 6 | Actual |
| 3231 | 19274.17 | 2022-07-13 | 60 | 2 | 8 | Actual |
| 2065 | 47515.60 | 2022-06-12 | 60 | 1 | 8 | Actual |
| 27149 | 9882.00 | 2024-06-11 | 60 | 2 | 6 | Actual |
| 11877 | 9598.00 | 2023-03-12 | 60 | 5 | 6 | Actual |
| 36866 | 4992.34 | 2025-02-10 | 60 | 2 | 12 | Actual |
| 9362 | 27440.00 | 2023-01-10 | 60 | 6 | 5 | Actual |
| 39168 | 9788.18 | 2025-04-12 | 60 | 2 | 12 | Actual |
| 35866 | 29698.30 | 2025-01-10 | 60 | 6 | 13 | Actual |
| 27352 | 56810.00 | 2024-06-11 | 60 | 6 | 7 | Actual |
| 6275 | 9568.00 | 2022-10-12 | 60 | 5 | 6 | Actual |
| 15040 | 64584.00 | 2023-06-12 | 60 | 6 | 7 | Actual |
| 8983 | 20900.00 | 2023-01-10 | 60 | 1 | 3 | Budget |
| 33153 | 50739.91 | 2024-11-11 | 60 | 6 | 8 | Actual |
| 520 | 6600.00 | 2022-05-12 | 60 | 2 | 6 | Budget |
| 23712 | 62969.00 | 2024-03-11 | 60 | 1 | 4 | Actual |
| 4877 | 28800.00 | 2022-09-12 | 60 | 6 | 5 | Budget |
| 27062 | 49639.00 | 2024-06-11 | 60 | 6 | 5 | Actual |
| 28412 | 21039.00 | 2024-07-12 | 60 | 6 | 6 | Actual |
| 32804 | 28159.00 | 2024-11-11 | 60 | 1 | 6 | Actual |
| 18343 | 9733.92 | 2023-09-12 | 60 | 4 | 11 | Actual |
| 13613 | 46488.00 | 2023-05-12 | 60 | 1 | 4 | Actual |
| 7861 | 20900.00 | 2022-12-13 | 60 | 1 | 3 | Budget |
| 35217 | 19340.00 | 2025-01-10 | 60 | 6 | 6 | Actual |
| 14750 | 36239.00 | 2023-06-12 | 60 | 6 | 5 | Actual |
| 35019 | 41897.00 | 2025-01-10 | 60 | 6 | 5 | Actual |
| 19493 | 1324.19 | 2023-10-12 | 60 | 2 | 12 | Actual |
| 24305 | 17494.70 | 2024-03-11 | 60 | 1 | 11 | Actual |
| 37576 | 73600.00 | 2025-03-12 | 60 | 1 | 7 | Actual |
| 38376 | 52118.00 | 2025-04-12 | 60 | 6 | 4 | Actual |
| 19375 | 6934.93 | 2023-10-12 | 60 | 5 | 11 | Actual |
| 36721 | 16186.17 | 2025-02-10 | 60 | 4 | 11 | Actual |
| 9959 | 16600.00 | 2023-01-10 | 60 | 2 | 8 | Budget |
| 6797 | 14800.00 | 2022-11-12 | 60 | 6 | 3 | Budget |
| 20349 | 6680.67 | 2023-11-12 | 60 | 3 | 11 | Actual |
| 24333 | 6108.32 | 2024-03-11 | 60 | 2 | 11 | Actual |
| 18493 | 3741.25 | 2023-09-12 | 60 | 6 | 12 | Actual |
| 2858 | 17200.00 | 2022-07-13 | 60 | 4 | 6 | Budget |
| 35629 | 24313.98 | 2025-01-10 | 60 | 6 | 11 | Actual |
| 16080 | 82361.71 | 2023-07-13 | 60 | 1 | 8 | Actual |
| 34926 | 63986.00 | 2025-01-10 | 60 | 6 | 4 | Actual |
| 19406 | 17367.04 | 2023-10-12 | 60 | 6 | 11 | Actual |
| 32590 | 21114.00 | 2024-11-11 | 60 | 7 | 3 | Actual |
| 9960 | 31212.27 | 2023-01-10 | 60 | 2 | 8 | Actual |
| 14124 | 32980.48 | 2023-05-12 | 60 | 2 | 8 | Actual |
| 5344 | 23520.00 | 2022-09-12 | 60 | 6 | 7 | Actual |
| 13491 | 80730.00 | 2023-05-12 | 60 | 1 | 3 | Actual |
| 26819 | 75900.00 | 2024-06-11 | 60 | 1 | 3 | Actual |
| 35489 | 37788.70 | 2025-01-10 | 60 | 1 | 11 | Actual |
| 32321 | 32298.17 | 2024-10-11 | 60 | 6 | 12 | Actual |
| 27587 | 23360.77 | 2024-06-11 | 60 | 3 | 11 | Actual |
| 16457 | 2799.75 | 2023-07-13 | 60 | 6 | 12 | Actual |
| 18994 | 20344.00 | 2023-10-12 | 60 | 6 | 6 | Actual |
| 11134 | 19100.00 | 2023-02-10 | 60 | 6 | 8 | Budget |
| 26408 | 25058.67 | 2024-05-11 | 60 | 1 | 11 | Actual |
| 37460 | 16470.00 | 2025-03-12 | 60 | 4 | 6 | Actual |
| 8424 | 27560.00 | 2022-12-13 | 60 | 3 | 6 | Actual |
| 17548 | 105248.00 | 2023-09-12 | 60 | 1 | 3 | Actual |
| 4876 | 28000.00 | 2022-09-12 | 60 | 6 | 5 | Actual |
| 25245 | 46209.52 | 2024-04-11 | 60 | 2 | 8 | Actual |
| 18672 | 59315.00 | 2023-10-12 | 60 | 1 | 4 | Actual |
| 8518 | 8700.00 | 2022-12-13 | 60 | 5 | 6 | Budget |
| 5476 | 17900.00 | 2022-09-12 | 60 | 2 | 8 | Budget |
| 33241 | 14047.83 | 2024-11-11 | 60 | 2 | 11 | Actual |
| 18704 | 33584.00 | 2023-10-12 | 60 | 6 | 4 | Actual |
| 7999 | 5300.00 | 2022-12-13 | 60 | 7 | 3 | Budget |
| 33623 | 76797.00 | 2024-12-12 | 60 | 1 | 3 | Actual |
| 28825 | 21299.03 | 2024-07-12 | 60 | 6 | 11 | Actual |
| 15576 | 19734.00 | 2023-07-13 | 60 | 7 | 3 | Actual |
| 7779 | 15200.00 | 2022-11-12 | 60 | 6 | 8 | Budget |
| 37406 | 9563.00 | 2025-03-12 | 60 | 2 | 6 | Actual |
| 23953 | 27351.00 | 2024-03-11 | 60 | 3 | 6 | Actual |
| 16729 | 46868.00 | 2023-08-12 | 60 | 1 | 5 | Actual |
| 23000 | 15672.00 | 2024-02-10 | 60 | 5 | 6 | Actual |
| 9543 | 26780.00 | 2023-01-10 | 60 | 3 | 6 | Actual |
| 38879 | 60776.46 | 2025-04-12 | 60 | 6 | 8 | Actual |
| 9122 | 5300.00 | 2023-01-10 | 60 | 7 | 3 | Budget |
| 18261 | 17494.70 | 2023-09-12 | 60 | 1 | 11 | Actual |
| 16903 | 16175.00 | 2023-08-12 | 60 | 4 | 6 | Actual |
| 5803 | 48960.00 | 2022-10-12 | 60 | 1 | 4 | Actual |
| 24867 | 40365.00 | 2024-04-11 | 60 | 6 | 5 | Actual |
| 25337 | 23379.92 | 2024-04-11 | 60 | 1 | 11 | Actual |
| 5942 | 29000.00 | 2022-10-12 | 60 | 1 | 5 | Budget |
| 22325 | 17367.04 | 2024-01-10 | 60 | 1 | 11 | Actual |
| 11876 | 11800.00 | 2023-03-12 | 60 | 5 | 6 | Budget |
| 14717 | 44894.00 | 2023-06-12 | 60 | 1 | 5 | Actual |
| 18462 | 2291.23 | 2023-09-12 | 60 | 1 | 12 | Actual |
| 34865 | 19665.00 | 2025-01-10 | 60 | 7 | 3 | Actual |
| 22265 | 35879.02 | 2024-01-10 | 60 | 6 | 8 | Actual |
| 10610 | 9508.00 | 2023-02-10 | 60 | 2 | 6 | Actual |
| 10155 | 15939.00 | 2023-02-10 | 60 | 6 | 3 | Actual |
| 10238 | 6486.00 | 2023-02-10 | 60 | 7 | 3 | Actual |
| 1982 | 28280.00 | 2022-06-12 | 60 | 6 | 7 | Actual |
| 17433 | 1349.72 | 2023-08-12 | 60 | 1 | 12 | Actual |
| 10807 | 20511.00 | 2023-02-10 | 60 | 6 | 6 | Actual |
| 14597 | 12318.00 | 2023-06-12 | 60 | 7 | 3 | Actual |
| 13285 | 59591.59 | 2023-04-12 | 60 | 1 | 8 | Actual |
| 6330 | 17400.00 | 2022-10-12 | 60 | 6 | 6 | Budget |
| 36579 | 52203.57 | 2025-02-10 | 60 | 6 | 8 | Actual |
| 246 | 22700.00 | 2022-05-12 | 60 | 6 | 4 | Budget |
| 37319 | 55973.00 | 2025-03-12 | 60 | 6 | 5 | Actual |
| 14418 | 1170.99 | 2023-05-12 | 60 | 2 | 12 | Actual |
| 17640 | 11122.00 | 2023-09-12 | 60 | 7 | 3 | Actual |
| 22920 | 4822.00 | 2024-02-10 | 60 | 2 | 6 | Actual |
| 8656 | 39100.00 | 2022-12-13 | 60 | 1 | 7 | Budget |
| 18797 | 42608.00 | 2023-10-12 | 60 | 6 | 5 | Actual |
Generated 2025-06-11 11:43:39.967 UTC