[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 981 > < TAKE 480 >
122 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13829 | 8138.00 | 2023-05-16 | 60 | 2 | 6 | Actual |
| 24186 | 88069.39 | 2024-03-15 | 60 | 1 | 8 | Actual |
| 7861 | 20900.00 | 2022-12-17 | 60 | 1 | 3 | Budget |
| 5008 | 9600.00 | 2022-09-16 | 60 | 2 | 6 | Budget |
| 4959 | 17472.00 | 2022-09-16 | 60 | 1 | 6 | Actual |
| 30494 | 49639.00 | 2024-09-15 | 60 | 6 | 5 | Actual |
| 2959 | 22672.00 | 2022-07-17 | 60 | 6 | 6 | Actual |
| 246 | 22700.00 | 2022-05-16 | 60 | 6 | 4 | Budget |
| 24774 | 33584.00 | 2024-04-15 | 60 | 6 | 4 | Actual |
| 14597 | 12318.00 | 2023-06-16 | 60 | 7 | 3 | Actual |
| 33093 | 88795.16 | 2024-11-15 | 60 | 1 | 8 | Actual |
| 37073 | 80454.00 | 2025-03-16 | 60 | 1 | 3 | Actual |
| 6602 | 21819.67 | 2022-10-16 | 60 | 2 | 8 | Actual |
| 4223 | 26700.00 | 2022-08-16 | 60 | 6 | 7 | Budget |
| 8375 | 10100.00 | 2022-12-17 | 60 | 2 | 6 | Budget |
| 1454 | 37080.00 | 2022-06-16 | 60 | 1 | 5 | Actual |
| 14096 | 87254.22 | 2023-05-16 | 60 | 1 | 8 | Actual |
| 6984 | 28280.00 | 2022-11-16 | 60 | 6 | 4 | Actual |
| 2065 | 47515.60 | 2022-06-16 | 60 | 1 | 8 | Actual |
| 17433 | 1349.72 | 2023-08-16 | 60 | 1 | 12 | Actual |
| 29483 | 25786.00 | 2024-08-15 | 60 | 3 | 6 | Actual |
| 22529 | 3894.45 | 2024-01-14 | 60 | 6 | 12 | Actual |
| 31466 | 18458.00 | 2024-10-15 | 60 | 7 | 3 | Actual |
| 13613 | 46488.00 | 2023-05-16 | 60 | 1 | 4 | Actual |
| 11134 | 19100.00 | 2023-02-14 | 60 | 6 | 8 | Budget |
| 37460 | 16470.00 | 2025-03-16 | 60 | 4 | 6 | Actual |
| 20403 | 6362.58 | 2023-11-16 | 60 | 5 | 11 | Actual |
| 10479 | 29300.00 | 2023-02-14 | 60 | 6 | 5 | Budget |
| 21404 | 13614.84 | 2023-12-17 | 60 | 4 | 11 | Actual |
| 26048 | 21839.00 | 2024-05-15 | 60 | 3 | 6 | Actual |
| 15160 | 47568.63 | 2023-06-16 | 60 | 6 | 8 | Actual |
| 4629 | 8640.00 | 2022-09-16 | 60 | 7 | 3 | Actual |
| 34477 | 30841.76 | 2024-12-16 | 60 | 6 | 11 | Actual |
| 30072 | 36653.57 | 2024-08-15 | 60 | 6 | 12 | Actual |
| 27122 | 24865.00 | 2024-06-15 | 60 | 1 | 6 | Actual |
| 24742 | 57722.00 | 2024-04-15 | 60 | 1 | 4 | Actual |
| 519 | 7800.00 | 2022-05-16 | 60 | 2 | 6 | Actual |
| 26517 | 2655.06 | 2024-05-15 | 60 | 5 | 11 | Actual |
| 31680 | 27273.00 | 2024-10-15 | 60 | 1 | 6 | Actual |
| 21523 | 2316.76 | 2023-12-17 | 60 | 1 | 12 | Actual |
| 17260 | 6108.32 | 2023-08-16 | 60 | 2 | 11 | Actual |
| 29838 | 35383.33 | 2024-08-15 | 60 | 1 | 11 | Actual |
| 33213 | 40461.09 | 2024-11-15 | 60 | 1 | 11 | Actual |
| 26971 | 52118.00 | 2024-06-15 | 60 | 6 | 4 | Actual |
| 11274 | 17296.00 | 2023-03-16 | 60 | 6 | 3 | Actual |
| 34124 | 78200.00 | 2024-12-16 | 60 | 1 | 7 | Actual |
| 6927 | 45100.00 | 2022-11-16 | 60 | 1 | 4 | Budget |
| 15100 | 91693.70 | 2023-06-16 | 60 | 1 | 8 | Actual |
| 11218 | 28704.00 | 2023-03-16 | 60 | 1 | 3 | Actual |
| 30609 | 25768.00 | 2024-09-15 | 60 | 3 | 6 | Actual |
| 1844 | 18000.00 | 2022-06-16 | 60 | 6 | 6 | Budget |
| 28214 | 58664.00 | 2024-07-16 | 60 | 6 | 5 | Actual |
| 17700 | 33933.00 | 2023-09-16 | 60 | 6 | 4 | Actual |
| 9226 | 30100.00 | 2023-01-14 | 60 | 6 | 4 | Budget |
| 35079 | 24634.00 | 2025-01-14 | 60 | 1 | 6 | Actual |
| 20915 | 20796.00 | 2023-12-17 | 60 | 1 | 6 | Actual |
| 15275 | 9447.74 | 2023-06-16 | 60 | 3 | 11 | Actual |
| 3753 | 28800.00 | 2022-08-16 | 60 | 6 | 5 | Budget |
| 29335 | 54896.00 | 2024-08-15 | 60 | 1 | 5 | Actual |
| 34418 | 18894.73 | 2024-12-16 | 60 | 4 | 11 | Actual |
| 1512 | 24960.00 | 2022-06-16 | 60 | 6 | 5 | Actual |
| 1739 | 18564.00 | 2022-06-16 | 60 | 4 | 6 | Actual |
| 26911 | 16905.00 | 2024-06-15 | 60 | 7 | 3 | Actual |
| 3286 | 25939.44 | 2022-07-17 | 60 | 6 | 8 | Actual |
| 803 | 36600.00 | 2022-05-16 | 60 | 1 | 7 | Budget |
| 37576 | 73600.00 | 2025-03-16 | 60 | 1 | 7 | Actual |
| 30401 | 56810.00 | 2024-09-15 | 60 | 6 | 4 | Actual |
| 4027 | 9700.00 | 2022-08-16 | 60 | 5 | 6 | Budget |
| 1455 | 31600.00 | 2022-06-16 | 60 | 1 | 5 | Budget |
| 27412 | 105381.83 | 2024-06-15 | 60 | 1 | 8 | Actual |
| 16877 | 32249.00 | 2023-08-16 | 60 | 3 | 6 | Actual |
| 18142 | 86439.06 | 2023-09-16 | 60 | 1 | 8 | Actual |
| 22054 | 22152.00 | 2024-01-14 | 60 | 6 | 6 | Actual |
| 20082 | 59202.00 | 2023-11-16 | 60 | 1 | 7 | Actual |
| 33121 | 50739.91 | 2024-11-15 | 60 | 2 | 8 | Actual |
| 24927 | 20344.00 | 2024-04-15 | 60 | 1 | 6 | Actual |
| 9543 | 26780.00 | 2023-01-14 | 60 | 3 | 6 | Actual |
| 26315 | 67864.47 | 2024-05-15 | 60 | 2 | 8 | Actual |
| 18170 | 38054.82 | 2023-09-16 | 60 | 2 | 8 | Actual |
| 23503 | 2673.15 | 2024-02-14 | 60 | 1 | 12 | Actual |
| 14625 | 47499.00 | 2023-06-16 | 60 | 1 | 4 | Actual |
| 26287 | 123042.77 | 2024-05-15 | 60 | 1 | 8 | Actual |
| 16080 | 82361.71 | 2023-07-17 | 60 | 1 | 8 | Actual |
| 24333 | 6108.32 | 2024-03-15 | 60 | 2 | 11 | Actual |
| 12155 | 60218.87 | 2023-03-16 | 60 | 1 | 8 | Actual |
| 14506 | 89580.00 | 2023-06-16 | 60 | 1 | 3 | Actual |
| 8797 | 30900.00 | 2022-12-17 | 60 | 1 | 8 | Budget |
| 25034 | 11051.00 | 2024-04-15 | 60 | 5 | 6 | Actual |
| 662 | 9984.00 | 2022-05-16 | 60 | 5 | 6 | Actual |
| 4167 | 34000.00 | 2022-08-16 | 60 | 1 | 7 | Budget |
| 15040 | 64584.00 | 2023-06-16 | 60 | 6 | 7 | Actual |
| 8328 | 24800.00 | 2022-12-17 | 60 | 1 | 6 | Budget |
| 33447 | 40715.35 | 2024-11-15 | 60 | 6 | 12 | Actual |
| 2066 | 29400.00 | 2022-06-16 | 60 | 1 | 8 | Budget |
| 16960 | 24413.00 | 2023-08-16 | 60 | 6 | 6 | Actual |
| 19348 | 10021.16 | 2023-10-16 | 60 | 4 | 11 | Actual |
| 37434 | 28620.00 | 2025-03-16 | 60 | 3 | 6 | Actual |
| 17548 | 105248.00 | 2023-09-16 | 60 | 1 | 3 | Actual |
| 35598 | 4084.88 | 2025-01-14 | 60 | 5 | 11 | Actual |
| 28471 | 81328.00 | 2024-07-16 | 60 | 1 | 7 | Actual |
| 142 | 5000.00 | 2022-05-16 | 60 | 7 | 3 | Budget |
| 15697 | 42383.00 | 2023-07-17 | 60 | 1 | 5 | Actual |
| 35544 | 19085.16 | 2025-01-14 | 60 | 3 | 11 | Actual |
| 33033 | 53820.00 | 2024-11-15 | 60 | 6 | 7 | Actual |
| 11686 | 23800.00 | 2023-03-16 | 60 | 1 | 6 | Budget |
| 15576 | 19734.00 | 2023-07-17 | 60 | 7 | 3 | Actual |
| 14891 | 15371.00 | 2023-06-16 | 60 | 4 | 6 | Actual |
| 2761 | 5460.00 | 2022-07-17 | 60 | 2 | 6 | Actual |
| 39140 | 24712.92 | 2025-04-16 | 60 | 1 | 12 | Actual |
| 4408 | 29697.09 | 2022-08-16 | 60 | 6 | 8 | Actual |
| 9039 | 14800.00 | 2023-01-14 | 60 | 6 | 3 | Budget |
| 26760 | 43642.42 | 2024-05-15 | 60 | 6 | 13 | Actual |
| 3616 | 27400.00 | 2022-08-16 | 60 | 6 | 4 | Budget |
| 15604 | 53563.00 | 2023-07-17 | 60 | 1 | 4 | Actual |
| 18938 | 15371.00 | 2023-10-16 | 60 | 4 | 6 | Actual |
| 25365 | 3435.93 | 2024-04-15 | 60 | 2 | 11 | Actual |
| 30751 | 72450.00 | 2024-09-15 | 60 | 1 | 7 | Actual |
| 32831 | 6730.00 | 2024-11-15 | 60 | 2 | 6 | Actual |
| 36016 | 13386.00 | 2025-02-14 | 60 | 7 | 3 | Actual |
| 9911 | 30900.00 | 2023-01-14 | 60 | 1 | 8 | Budget |
| 32229 | 23589.50 | 2024-10-15 | 60 | 6 | 11 | Actual |
| 16309 | 3085.92 | 2023-07-17 | 60 | 5 | 11 | Actual |
Generated 2025-06-15 05:37:51.599 UTC