[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 981 > < TAKE 125 >
122 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16428 | 1349.72 | 2023-07-21 | 60 | 2 | 12 | Actual |
| 33955 | 6943.00 | 2024-12-20 | 60 | 2 | 6 | Actual |
| 6602 | 21819.67 | 2022-10-20 | 60 | 2 | 8 | Actual |
| 11829 | 20600.00 | 2023-03-20 | 60 | 4 | 6 | Budget |
| 23625 | 53820.00 | 2024-03-19 | 60 | 6 | 3 | Actual |
| 29509 | 16825.00 | 2024-08-19 | 60 | 4 | 6 | Actual |
| 2391 | 5940.00 | 2022-07-21 | 60 | 7 | 3 | Actual |
| 12155 | 60218.87 | 2023-03-20 | 60 | 1 | 8 | Actual |
| 1512 | 24960.00 | 2022-06-20 | 60 | 6 | 5 | Actual |
| 35369 | 93325.55 | 2025-01-18 | 60 | 1 | 8 | Actual |
| 27969 | 68310.00 | 2024-07-20 | 60 | 1 | 3 | Actual |
| 33241 | 14047.83 | 2024-11-19 | 60 | 2 | 11 | Actual |
| 11734 | 12199.00 | 2023-03-20 | 60 | 2 | 6 | Actual |
| 36667 | 13895.70 | 2025-02-18 | 60 | 2 | 11 | Actual |
| 15160 | 47568.63 | 2023-06-20 | 60 | 6 | 8 | Actual |
| 6412 | 34000.00 | 2022-10-20 | 60 | 1 | 7 | Budget |
| 6274 | 9700.00 | 2022-10-20 | 60 | 5 | 6 | Budget |
| 10808 | 20600.00 | 2023-02-18 | 60 | 6 | 6 | Budget |
| 15334 | 18321.31 | 2023-06-20 | 60 | 6 | 11 | Actual |
| 31997 | 47324.69 | 2024-10-19 | 60 | 2 | 8 | Actual |
| 6413 | 44000.00 | 2022-10-20 | 60 | 1 | 7 | Actual |
| 2494 | 22700.00 | 2022-07-21 | 60 | 6 | 4 | Budget |
| 8186 | 31000.00 | 2022-12-21 | 60 | 1 | 5 | Budget |
| 30581 | 9776.00 | 2024-09-19 | 60 | 2 | 6 | Actual |
| 17581 | 59202.00 | 2023-09-20 | 60 | 6 | 3 | Actual |
| 26819 | 75900.00 | 2024-06-19 | 60 | 1 | 3 | Actual |
| 10016 | 30909.23 | 2023-01-18 | 60 | 6 | 8 | Actual |
| 5151 | 10400.00 | 2022-09-20 | 60 | 5 | 6 | Actual |
| 6659 | 16000.00 | 2022-10-20 | 60 | 6 | 8 | Budget |
| 6984 | 28280.00 | 2022-11-20 | 60 | 6 | 4 | Actual |
| 17760 | 36732.00 | 2023-09-20 | 60 | 1 | 5 | Actual |
| 21997 | 19289.00 | 2024-01-18 | 60 | 4 | 6 | Actual |
| 18585 | 58125.00 | 2023-10-20 | 60 | 6 | 3 | Actual |
| 15637 | 33933.00 | 2023-07-21 | 60 | 6 | 4 | Actual |
| 20435 | 11579.70 | 2023-11-20 | 60 | 6 | 11 | Actual |
| 10659 | 28500.00 | 2023-02-18 | 60 | 3 | 6 | Budget |
| 141 | 5520.00 | 2022-05-20 | 60 | 7 | 3 | Actual |
| 5860 | 27400.00 | 2022-10-20 | 60 | 6 | 4 | Budget |
| 16960 | 24413.00 | 2023-08-20 | 60 | 6 | 6 | Actual |
| 5943 | 29760.00 | 2022-10-20 | 60 | 1 | 5 | Actual |
| 17260 | 6108.32 | 2023-08-20 | 60 | 2 | 11 | Actual |
| 8656 | 39100.00 | 2022-12-21 | 60 | 1 | 7 | Budget |
| 22621 | 55614.00 | 2024-02-18 | 60 | 6 | 3 | Actual |
| 21377 | 13232.92 | 2023-12-21 | 60 | 3 | 11 | Actual |
| 35079 | 24634.00 | 2025-01-18 | 60 | 1 | 6 | Actual |
| 4354 | 17900.00 | 2022-08-20 | 60 | 2 | 8 | Budget |
| 11733 | 9300.00 | 2023-03-20 | 60 | 2 | 6 | Budget |
| 8424 | 27560.00 | 2022-12-21 | 60 | 3 | 6 | Actual |
| 9309 | 32000.00 | 2023-01-18 | 60 | 1 | 5 | Actual |
| 9911 | 30900.00 | 2023-01-18 | 60 | 1 | 8 | Budget |
| 24954 | 4621.00 | 2024-04-19 | 60 | 2 | 6 | Actual |
| 38135 | 32280.80 | 2025-03-20 | 60 | 2 | 13 | Actual |
| 1185 | 15040.00 | 2022-06-20 | 60 | 6 | 3 | Actual |
| 6228 | 16000.00 | 2022-10-20 | 60 | 4 | 6 | Budget |
| 9493 | 7878.00 | 2023-01-18 | 60 | 2 | 6 | Actual |
| 12590 | 34400.00 | 2023-04-20 | 60 | 6 | 4 | Budget |
| 31707 | 6517.00 | 2024-10-19 | 60 | 2 | 6 | Actual |
| 31374 | 75141.00 | 2024-10-19 | 60 | 1 | 3 | Actual |
| 4877 | 28800.00 | 2022-09-20 | 60 | 6 | 5 | Budget |
| 2857 | 15600.00 | 2022-07-21 | 60 | 4 | 6 | Actual |
| 18170 | 38054.82 | 2023-09-20 | 60 | 2 | 8 | Actual |
| 32198 | 7329.62 | 2024-10-19 | 60 | 5 | 11 | Actual |
| 18462 | 2291.23 | 2023-09-20 | 60 | 1 | 12 | Actual |
| 36169 | 49639.00 | 2025-02-18 | 60 | 6 | 5 | Actual |
| 28412 | 21039.00 | 2024-07-20 | 60 | 6 | 6 | Actual |
| 5289 | 34000.00 | 2022-09-20 | 60 | 1 | 7 | Budget |
| 19581 | 87009.00 | 2023-11-20 | 60 | 1 | 3 | Actual |
| 29658 | 56856.00 | 2024-08-19 | 60 | 6 | 7 | Actual |
| 36076 | 59202.00 | 2025-02-18 | 60 | 6 | 4 | Actual |
| 12014 | 34960.00 | 2023-03-20 | 60 | 1 | 7 | Actual |
| 32289 | 23000.12 | 2024-10-19 | 60 | 1 | 12 | Actual |
| 32831 | 6730.00 | 2024-11-19 | 60 | 2 | 6 | Actual |
| 33928 | 24971.00 | 2024-12-20 | 60 | 1 | 6 | Actual |
| 27412 | 105381.83 | 2024-06-19 | 60 | 1 | 8 | Actual |
| 14124 | 32980.48 | 2023-05-20 | 60 | 2 | 8 | Actual |
| 37406 | 9563.00 | 2025-03-20 | 60 | 2 | 6 | Actual |
| 7673 | 30900.00 | 2022-11-20 | 60 | 1 | 8 | Budget |
| 32408 | 37123.00 | 2024-10-19 | 60 | 2 | 13 | Actual |
| 34065 | 20066.00 | 2024-12-20 | 60 | 6 | 6 | Actual |
| 25217 | 96677.12 | 2024-04-19 | 60 | 1 | 8 | Actual |
| 7778 | 16546.84 | 2022-11-20 | 60 | 6 | 8 | Actual |
| 24867 | 40365.00 | 2024-04-19 | 60 | 6 | 5 | Actual |
| 30159 | 30989.55 | 2024-08-19 | 60 | 2 | 13 | Actual |
| 7674 | 38182.10 | 2022-11-20 | 60 | 1 | 8 | Actual |
| 32229 | 23589.50 | 2024-10-19 | 60 | 6 | 11 | Actual |
| 36044 | 81282.00 | 2025-02-18 | 60 | 1 | 4 | Actual |
| 31735 | 28620.00 | 2024-10-19 | 60 | 3 | 6 | Actual |
| 7534 | 38000.00 | 2022-11-20 | 60 | 1 | 7 | Actual |
| 5942 | 29000.00 | 2022-10-20 | 60 | 1 | 5 | Budget |
| 17548 | 105248.00 | 2023-09-20 | 60 | 1 | 3 | Actual |
| 23211 | 36604.79 | 2024-02-18 | 60 | 2 | 8 | Actual |
| 15897 | 15371.00 | 2023-07-21 | 60 | 5 | 6 | Actual |
| 15517 | 60398.00 | 2023-07-21 | 60 | 6 | 3 | Actual |
| 1046 | 24000.01 | 2022-05-20 | 60 | 6 | 8 | Actual |
| 22948 | 29838.00 | 2024-02-18 | 60 | 3 | 6 | Actual |
| 10424 | 36800.00 | 2023-02-18 | 60 | 1 | 5 | Actual |
| 32029 | 60776.46 | 2024-10-19 | 60 | 6 | 8 | Actual |
| 3884 | 9600.00 | 2022-08-20 | 60 | 2 | 6 | Budget |
| 22054 | 22152.00 | 2024-01-18 | 60 | 6 | 6 | Actual |
| 803 | 36600.00 | 2022-05-20 | 60 | 1 | 7 | Budget |
| 23183 | 78284.36 | 2024-02-18 | 60 | 1 | 8 | Actual |
| 12957 | 22604.00 | 2023-04-20 | 60 | 4 | 6 | Actual |
| 39287 | 36719.48 | 2025-04-20 | 60 | 2 | 13 | Actual |
| 35160 | 17373.00 | 2025-01-18 | 60 | 4 | 6 | Actual |
| 8573 | 18100.00 | 2022-12-21 | 60 | 6 | 6 | Budget |
| 29242 | 81144.00 | 2024-08-19 | 60 | 1 | 4 | Actual |
| 4166 | 30080.00 | 2022-08-20 | 60 | 1 | 7 | Actual |
| 10155 | 15939.00 | 2023-02-18 | 60 | 6 | 3 | Actual |
| 718 | 18000.00 | 2022-05-20 | 60 | 6 | 6 | Budget |
| 2170 | 24000.01 | 2022-06-20 | 60 | 6 | 8 | Actual |
| 18797 | 42608.00 | 2023-10-20 | 60 | 6 | 5 | Actual |
| 15790 | 26623.00 | 2023-07-21 | 60 | 1 | 6 | Actual |
| 7917 | 14800.00 | 2022-12-21 | 60 | 6 | 3 | Budget |
| 36016 | 13386.00 | 2025-02-18 | 60 | 7 | 3 | Actual |
| 17880 | 8062.00 | 2023-09-20 | 60 | 2 | 6 | Actual |
| 21202 | 95680.14 | 2023-12-21 | 60 | 1 | 8 | Actual |
| 21109 | 58604.00 | 2023-12-21 | 60 | 1 | 7 | Actual |
| 944 | 29400.00 | 2022-05-20 | 60 | 1 | 8 | Budget |
| 26702 | 19305.12 | 2024-05-19 | 60 | 1 | 13 | Actual |
| 20203 | 55450.60 | 2023-11-20 | 60 | 2 | 8 | Actual |
| 29032 | 43579.26 | 2024-07-20 | 60 | 2 | 13 | Actual |
| 11134 | 19100.00 | 2023-02-18 | 60 | 6 | 8 | Budget |
Generated 2025-06-19 03:47:44.525 UTC