[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 981 > < TAKE 384 >
122 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24094 | 76783.00 | 2024-03-06 | 60 | 1 | 7 | Actual |
| 9912 | 60000.68 | 2023-01-05 | 60 | 1 | 8 | Actual |
| 38994 | 13895.70 | 2025-04-07 | 60 | 3 | 11 | Actual |
| 16549 | 64584.00 | 2023-08-07 | 60 | 6 | 3 | Actual |
| 25008 | 15672.00 | 2024-04-06 | 60 | 4 | 6 | Actual |
| 18552 | 95680.00 | 2023-10-07 | 60 | 1 | 3 | Actual |
| 21732 | 52241.00 | 2024-01-05 | 60 | 1 | 4 | Actual |
| 37434 | 28620.00 | 2025-03-07 | 60 | 3 | 6 | Actual |
| 11029 | 63982.58 | 2023-02-05 | 60 | 1 | 8 | Actual |
| 1596 | 19800.00 | 2022-06-07 | 60 | 1 | 6 | Budget |
| 7349 | 17654.00 | 2022-11-07 | 60 | 4 | 6 | Actual |
| 35397 | 43909.48 | 2025-01-05 | 60 | 2 | 8 | Actual |
| 9636 | 7644.00 | 2023-01-05 | 60 | 5 | 6 | Actual |
| 26939 | 85284.00 | 2024-06-06 | 60 | 1 | 4 | Actual |
| 8471 | 14040.00 | 2022-12-08 | 60 | 4 | 6 | Actual |
| 9690 | 18018.00 | 2023-01-05 | 60 | 6 | 6 | Actual |
| 32711 | 59119.00 | 2024-11-06 | 60 | 1 | 5 | Actual |
| 31374 | 75141.00 | 2024-10-06 | 60 | 1 | 3 | Actual |
| 22708 | 53563.00 | 2024-02-05 | 60 | 1 | 4 | Actual |
| 32885 | 17356.00 | 2024-11-06 | 60 | 4 | 6 | Actual |
| 34035 | 13035.00 | 2024-12-07 | 60 | 5 | 6 | Actual |
| 4084 | 17400.00 | 2022-08-07 | 60 | 6 | 6 | Budget |
| 11876 | 11800.00 | 2023-03-07 | 60 | 5 | 6 | Budget |
| 22380 | 13742.50 | 2024-01-05 | 60 | 3 | 11 | Actual |
| 5151 | 10400.00 | 2022-09-07 | 60 | 5 | 6 | Actual |
| 22438 | 20229.86 | 2024-01-05 | 60 | 6 | 11 | Actual |
| 17934 | 14466.00 | 2023-09-07 | 60 | 4 | 6 | Actual |
| 39168 | 9788.18 | 2025-04-07 | 60 | 2 | 12 | Actual |
| 20115 | 45926.00 | 2023-11-07 | 60 | 6 | 7 | Actual |
| 20522 | 1183.76 | 2023-11-07 | 60 | 2 | 12 | Actual |
| 6413 | 44000.00 | 2022-10-07 | 60 | 1 | 7 | Actual |
| 21230 | 46662.56 | 2023-12-08 | 60 | 2 | 8 | Actual |
| 31285 | 31635.17 | 2024-09-06 | 60 | 2 | 13 | Actual |
| 21050 | 22152.00 | 2023-12-08 | 60 | 6 | 6 | Actual |
| 29335 | 54896.00 | 2024-08-06 | 60 | 1 | 5 | Actual |
| 34926 | 63986.00 | 2025-01-05 | 60 | 6 | 4 | Actual |
| 35717 | 9788.18 | 2025-01-05 | 60 | 2 | 12 | Actual |
| 16729 | 46868.00 | 2023-08-07 | 60 | 1 | 5 | Actual |
| 13645 | 39647.00 | 2023-05-07 | 60 | 6 | 4 | Actual |
| 7452 | 18100.00 | 2022-11-07 | 60 | 6 | 6 | Budget |
| 27614 | 18894.73 | 2024-06-06 | 60 | 4 | 11 | Actual |
| 34276 | 44745.85 | 2024-12-07 | 60 | 6 | 8 | Actual |
| 12483 | 9752.00 | 2023-04-07 | 60 | 7 | 3 | Actual |
| 38343 | 81282.00 | 2025-04-07 | 60 | 1 | 4 | Actual |
| 11078 | 16000.00 | 2023-02-05 | 60 | 2 | 8 | Budget |
| 19375 | 6934.93 | 2023-10-07 | 60 | 5 | 11 | Actual |
| 24506 | 2545.49 | 2024-03-06 | 60 | 1 | 12 | Actual |
| 9226 | 30100.00 | 2023-01-05 | 60 | 6 | 4 | Budget |
| 24954 | 4621.00 | 2024-04-06 | 60 | 2 | 6 | Actual |
| 3184 | 29400.00 | 2022-07-08 | 60 | 1 | 8 | Budget |
| 37073 | 80454.00 | 2025-03-07 | 60 | 1 | 3 | Actual |
| 18585 | 58125.00 | 2023-10-07 | 60 | 6 | 3 | Actual |
| 16457 | 2799.75 | 2023-07-08 | 60 | 6 | 12 | Actual |
| 21322 | 16381.92 | 2023-12-08 | 60 | 1 | 11 | Actual |
| 6180 | 27040.00 | 2022-10-07 | 60 | 3 | 6 | Actual |
| 32321 | 32298.17 | 2024-10-06 | 60 | 6 | 12 | Actual |
| 4354 | 17900.00 | 2022-08-07 | 60 | 2 | 8 | Budget |
| 1740 | 17200.00 | 2022-06-07 | 60 | 4 | 6 | Budget |
| 12402 | 17227.00 | 2023-04-07 | 60 | 6 | 3 | Actual |
| 4409 | 16000.00 | 2022-08-07 | 60 | 6 | 8 | Budget |
| 5616 | 20900.00 | 2022-10-07 | 60 | 1 | 3 | Budget |
| 19940 | 30391.00 | 2023-11-07 | 60 | 3 | 6 | Actual |
| 16636 | 53058.00 | 2023-08-07 | 60 | 1 | 4 | Actual |
| 37319 | 55973.00 | 2025-03-07 | 60 | 6 | 5 | Actual |
| 16903 | 16175.00 | 2023-08-07 | 60 | 4 | 6 | Actual |
| 33564 | 45516.14 | 2024-11-06 | 60 | 6 | 13 | Actual |
| 5056 | 25272.00 | 2022-09-07 | 60 | 3 | 6 | Actual |
| 35689 | 23000.12 | 2025-01-05 | 60 | 1 | 12 | Actual |
| 991 | 24969.73 | 2022-05-07 | 60 | 2 | 8 | Actual |
| 11545 | 40500.00 | 2023-03-07 | 60 | 1 | 5 | Budget |
| 37193 | 84456.00 | 2025-03-07 | 60 | 1 | 4 | Actual |
| 3287 | 15700.00 | 2022-07-08 | 60 | 6 | 8 | Budget |
| 19174 | 59800.68 | 2023-10-07 | 60 | 2 | 8 | Actual |
| 38847 | 39309.39 | 2025-04-07 | 60 | 2 | 8 | Actual |
| 38819 | 86076.93 | 2025-04-07 | 60 | 1 | 8 | Actual |
| 387 | 26400.00 | 2022-05-07 | 60 | 6 | 5 | Budget |
| 17908 | 27427.00 | 2023-09-07 | 60 | 3 | 6 | Actual |
| 18672 | 59315.00 | 2023-10-07 | 60 | 1 | 4 | Actual |
| 15730 | 43997.00 | 2023-07-08 | 60 | 6 | 5 | Actual |
| 33868 | 48438.00 | 2024-12-07 | 60 | 6 | 5 | Actual |
| 3370 | 20900.00 | 2022-08-07 | 60 | 1 | 3 | Budget |
| 7917 | 14800.00 | 2022-12-08 | 60 | 6 | 3 | Budget |
| 2254 | 20200.00 | 2022-07-08 | 60 | 1 | 3 | Budget |
| 2811 | 23000.00 | 2022-07-08 | 60 | 3 | 6 | Budget |
| 37696 | 52970.25 | 2025-03-07 | 60 | 2 | 8 | Actual |
| 8656 | 39100.00 | 2022-12-08 | 60 | 1 | 7 | Budget |
| 8424 | 27560.00 | 2022-12-08 | 60 | 3 | 6 | Actual |
| 18402 | 13869.10 | 2023-09-07 | 60 | 6 | 11 | Actual |
| 19206 | 47115.60 | 2023-10-07 | 60 | 6 | 8 | Actual |
| 25217 | 96677.12 | 2024-04-06 | 60 | 1 | 8 | Actual |
| 20349 | 6680.67 | 2023-11-07 | 60 | 3 | 11 | Actual |
| 17287 | 9733.92 | 2023-08-07 | 60 | 3 | 11 | Actual |
| 19581 | 87009.00 | 2023-11-07 | 60 | 1 | 3 | Actual |
| 37788 | 30841.76 | 2025-03-07 | 60 | 1 | 11 | Actual |
| 615 | 16692.00 | 2022-05-07 | 60 | 4 | 6 | Actual |
| 20730 | 55506.00 | 2023-12-08 | 60 | 1 | 4 | Actual |
| 10156 | 17700.00 | 2023-02-05 | 60 | 6 | 3 | Budget |
| 27062 | 49639.00 | 2024-06-06 | 60 | 6 | 5 | Actual |
| 11077 | 26484.91 | 2023-02-05 | 60 | 2 | 8 | Actual |
| 31997 | 47324.69 | 2024-10-06 | 60 | 2 | 8 | Actual |
| 4305 | 44545.85 | 2022-08-07 | 60 | 1 | 8 | Actual |
| 32831 | 6730.00 | 2024-11-06 | 60 | 2 | 6 | Actual |
| 11404 | 50900.00 | 2023-03-07 | 60 | 1 | 4 | Budget |
| 17112 | 82452.62 | 2023-08-07 | 60 | 1 | 8 | Actual |
| 32439 | 33572.05 | 2024-10-06 | 60 | 6 | 13 | Actual |
| 31969 | 100504.47 | 2024-10-06 | 60 | 1 | 8 | Actual |
| 1844 | 18000.00 | 2022-06-07 | 60 | 6 | 6 | Budget |
| 22974 | 15973.00 | 2024-02-05 | 60 | 4 | 6 | Actual |
| 17172 | 48021.67 | 2023-08-07 | 60 | 6 | 8 | Actual |
| 23183 | 78284.36 | 2024-02-05 | 60 | 1 | 8 | Actual |
| 14810 | 22604.00 | 2023-06-07 | 60 | 1 | 6 | Actual |
| 38016 | 5285.96 | 2025-03-07 | 60 | 2 | 12 | Actual |
| 20435 | 11579.70 | 2023-11-07 | 60 | 6 | 11 | Actual |
| 7721 | 16600.00 | 2022-11-07 | 60 | 2 | 8 | Budget |
| 13145 | 36700.00 | 2023-04-07 | 60 | 1 | 7 | Budget |
| 34865 | 19665.00 | 2025-01-05 | 60 | 7 | 3 | Actual |
| 36721 | 16186.17 | 2025-02-05 | 60 | 4 | 11 | Actual |
| 11733 | 9300.00 | 2023-03-07 | 60 | 2 | 6 | Budget |
| 23331 | 9829.67 | 2024-02-05 | 60 | 2 | 11 | Actual |
| 17700 | 33933.00 | 2023-09-07 | 60 | 6 | 4 | Actual |
| 25446 | 6234.92 | 2024-04-06 | 60 | 5 | 11 | Actual |
| 1046 | 24000.01 | 2022-05-07 | 60 | 6 | 8 | Actual |
Generated 2025-06-06 12:36:29.795 UTC