[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 982 > < TAKE 960 >
121 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2309 | 13720.00 | 2022-07-17 | 60 | 6 | 3 | Actual |
| 14273 | 13106.32 | 2023-05-16 | 60 | 3 | 11 | Actual |
| 5755 | 8080.00 | 2022-10-16 | 60 | 7 | 3 | Actual |
| 9225 | 30720.00 | 2023-01-14 | 60 | 6 | 4 | Actual |
| 11462 | 34400.00 | 2023-03-16 | 60 | 6 | 4 | Budget |
| 25157 | 55434.00 | 2024-04-15 | 60 | 6 | 7 | Actual |
| 10342 | 28980.00 | 2023-02-14 | 60 | 6 | 4 | Actual |
| 24245 | 55450.60 | 2024-03-15 | 60 | 6 | 8 | Actual |
| 33507 | 26391.22 | 2024-11-15 | 60 | 1 | 13 | Actual |
| 38610 | 15142.00 | 2025-04-16 | 60 | 4 | 6 | Actual |
| 32381 | 24696.45 | 2024-10-15 | 60 | 1 | 13 | Actual |
| 2392 | 5000.00 | 2022-07-17 | 60 | 7 | 3 | Budget |
| 4408 | 29697.09 | 2022-08-16 | 60 | 6 | 8 | Actual |
| 14331 | 13488.24 | 2023-05-16 | 60 | 6 | 11 | Actual |
| 35544 | 19085.16 | 2025-01-14 | 60 | 3 | 11 | Actual |
| 20522 | 1183.76 | 2023-11-16 | 60 | 2 | 12 | Actual |
| 15248 | 2991.24 | 2023-06-16 | 60 | 2 | 11 | Actual |
| 24954 | 4621.00 | 2024-04-15 | 60 | 2 | 6 | Actual |
| 29920 | 19467.08 | 2024-08-15 | 60 | 4 | 11 | Actual |
| 26315 | 67864.47 | 2024-05-15 | 60 | 2 | 8 | Actual |
| 16108 | 42132.17 | 2023-07-17 | 60 | 2 | 8 | Actual |
| 14717 | 44894.00 | 2023-06-16 | 60 | 1 | 5 | Actual |
| 36336 | 15585.00 | 2025-02-14 | 60 | 5 | 6 | Actual |
| 19940 | 30391.00 | 2023-11-16 | 60 | 3 | 6 | Actual |
| 8048 | 49440.00 | 2022-12-17 | 60 | 1 | 4 | Actual |
| 19732 | 33272.00 | 2023-11-16 | 60 | 6 | 4 | Actual |
| 35957 | 47093.00 | 2025-02-14 | 60 | 6 | 3 | Actual |
| 11274 | 17296.00 | 2023-03-16 | 60 | 6 | 3 | Actual |
| 19700 | 59471.00 | 2023-11-16 | 60 | 1 | 4 | Actual |
| 15928 | 20495.00 | 2023-07-17 | 60 | 6 | 6 | Actual |
| 4354 | 17900.00 | 2022-08-16 | 60 | 2 | 8 | Budget |
| 19146 | 101660.55 | 2023-10-16 | 60 | 1 | 8 | Actual |
| 20234 | 53820.27 | 2023-11-16 | 60 | 6 | 8 | Actual |
| 13740 | 33009.00 | 2023-05-16 | 60 | 6 | 5 | Actual |
| 7253 | 11336.00 | 2022-11-16 | 60 | 2 | 6 | Actual |
| 37379 | 25290.00 | 2025-03-16 | 60 | 1 | 6 | Actual |
| 36459 | 60398.00 | 2025-02-14 | 60 | 6 | 7 | Actual |
| 35629 | 24313.98 | 2025-01-14 | 60 | 6 | 11 | Actual |
| 36044 | 81282.00 | 2025-02-14 | 60 | 1 | 4 | Actual |
| 12401 | 17700.00 | 2023-04-16 | 60 | 6 | 3 | Budget |
| 14096 | 87254.22 | 2023-05-16 | 60 | 1 | 8 | Actual |
| 28592 | 50252.02 | 2024-07-16 | 60 | 2 | 8 | Actual |
| 32804 | 28159.00 | 2024-11-15 | 60 | 1 | 6 | Actual |
| 27761 | 4943.40 | 2024-06-15 | 60 | 2 | 12 | Actual |
| 12344 | 28100.00 | 2023-04-16 | 60 | 1 | 3 | Budget |
| 2170 | 24000.01 | 2022-06-16 | 60 | 6 | 8 | Actual |
| 7206 | 24336.00 | 2022-11-16 | 60 | 1 | 6 | Actual |
| 16140 | 54906.65 | 2023-07-17 | 60 | 6 | 8 | Actual |
| 10891 | 43700.00 | 2023-02-14 | 60 | 1 | 7 | Actual |
| 36748 | 7481.75 | 2025-02-14 | 60 | 5 | 11 | Actual |
| 12589 | 38272.00 | 2023-04-16 | 60 | 6 | 4 | Actual |
| 25392 | 9447.74 | 2024-04-15 | 60 | 3 | 11 | Actual |
| 6083 | 18600.00 | 2022-10-16 | 60 | 1 | 6 | Budget |
| 29535 | 12769.00 | 2024-08-15 | 60 | 5 | 6 | Actual |
| 23000 | 15672.00 | 2024-02-14 | 60 | 5 | 6 | Actual |
| 12672 | 40500.00 | 2023-04-16 | 60 | 1 | 5 | Budget |
| 9637 | 8700.00 | 2023-01-14 | 60 | 5 | 6 | Budget |
| 33776 | 60720.00 | 2024-12-16 | 60 | 6 | 4 | Actual |
| 5057 | 23400.00 | 2022-09-16 | 60 | 3 | 6 | Budget |
| 10658 | 29601.00 | 2023-02-14 | 60 | 3 | 6 | Actual |
| 20322 | 6934.93 | 2023-11-16 | 60 | 2 | 11 | Actual |
| 27031 | 53903.00 | 2024-06-15 | 60 | 1 | 5 | Actual |
| 1844 | 18000.00 | 2022-06-16 | 60 | 6 | 6 | Budget |
| 21645 | 58006.00 | 2024-01-14 | 60 | 6 | 3 | Actual |
| 22353 | 9925.41 | 2024-01-14 | 60 | 2 | 11 | Actual |
| 21523 | 2316.76 | 2023-12-17 | 60 | 1 | 12 | Actual |
| 23243 | 49380.79 | 2024-02-14 | 60 | 6 | 8 | Actual |
| 37486 | 15160.00 | 2025-03-16 | 60 | 5 | 6 | Actual |
| 4959 | 17472.00 | 2022-09-16 | 60 | 1 | 6 | Actual |
| 11404 | 50900.00 | 2023-03-16 | 60 | 1 | 4 | Budget |
| 24387 | 13106.32 | 2024-03-15 | 60 | 4 | 11 | Actual |
| 13909 | 15070.00 | 2023-05-16 | 60 | 5 | 6 | Actual |
| 10946 | 32800.00 | 2023-02-14 | 60 | 6 | 7 | Budget |
| 35397 | 43909.48 | 2025-01-14 | 60 | 2 | 8 | Actual |
| 19792 | 50815.00 | 2023-11-16 | 60 | 1 | 5 | Actual |
| 4629 | 8640.00 | 2022-09-16 | 60 | 7 | 3 | Actual |
| 26131 | 15195.00 | 2024-05-15 | 60 | 6 | 6 | Actual |
| 13613 | 46488.00 | 2023-05-16 | 60 | 1 | 4 | Actual |
| 11686 | 23800.00 | 2023-03-16 | 60 | 1 | 6 | Budget |
| 21322 | 16381.92 | 2023-12-17 | 60 | 1 | 11 | Actual |
| 5345 | 26700.00 | 2022-09-16 | 60 | 6 | 7 | Budget |
| 11403 | 51612.00 | 2023-03-16 | 60 | 1 | 4 | Actual |
| 12156 | 42800.00 | 2023-03-16 | 60 | 1 | 8 | Budget |
| 16822 | 29561.00 | 2023-08-16 | 60 | 1 | 6 | Actual |
| 20855 | 41262.00 | 2023-12-17 | 60 | 6 | 5 | Actual |
| 24126 | 53281.00 | 2024-03-15 | 60 | 6 | 7 | Actual |
| 12203 | 16000.00 | 2023-03-16 | 60 | 2 | 8 | Budget |
| 18316 | 8875.39 | 2023-09-16 | 60 | 3 | 11 | Actual |
| 7861 | 20900.00 | 2022-12-17 | 60 | 1 | 3 | Budget |
| 5674 | 13720.00 | 2022-10-16 | 60 | 6 | 3 | Actual |
| 3287 | 15700.00 | 2022-07-17 | 60 | 6 | 8 | Budget |
| 11545 | 40500.00 | 2023-03-16 | 60 | 1 | 5 | Budget |
| 4876 | 28000.00 | 2022-09-16 | 60 | 6 | 5 | Actual |
| 4223 | 26700.00 | 2022-08-16 | 60 | 6 | 7 | Budget |
| 2493 | 24240.00 | 2022-07-17 | 60 | 6 | 4 | Actual |
| 3100 | 28280.00 | 2022-07-17 | 60 | 6 | 7 | Actual |
| 35369 | 93325.55 | 2025-01-14 | 60 | 1 | 8 | Actual |
| 34418 | 18894.73 | 2024-12-16 | 60 | 4 | 11 | Actual |
| 30844 | 106636.40 | 2024-09-15 | 60 | 1 | 8 | Actual |
| 38819 | 86076.93 | 2025-04-16 | 60 | 1 | 8 | Actual |
| 30609 | 25768.00 | 2024-09-15 | 60 | 3 | 6 | Actual |
| 9122 | 5300.00 | 2023-01-14 | 60 | 7 | 3 | Budget |
| 25931 | 44078.00 | 2024-05-15 | 60 | 6 | 5 | Actual |
| 25419 | 9257.31 | 2024-04-15 | 60 | 4 | 11 | Actual |
| 31707 | 6517.00 | 2024-10-15 | 60 | 2 | 6 | Actual |
| 36838 | 18008.54 | 2025-02-14 | 60 | 1 | 12 | Actual |
| 9446 | 24102.00 | 2023-01-14 | 60 | 1 | 6 | Actual |
| 11029 | 63982.58 | 2023-02-14 | 60 | 1 | 8 | Actual |
| 2904 | 10400.00 | 2022-07-17 | 60 | 5 | 6 | Actual |
| 4678 | 49000.00 | 2022-09-16 | 60 | 1 | 4 | Budget |
| 9308 | 31000.00 | 2023-01-14 | 60 | 1 | 5 | Budget |
| 31527 | 52118.00 | 2024-10-15 | 60 | 6 | 4 | Actual |
| 31969 | 100504.47 | 2024-10-15 | 60 | 1 | 8 | Actual |
| 15040 | 64584.00 | 2023-06-16 | 60 | 6 | 7 | Actual |
| 10285 | 50900.00 | 2023-02-14 | 60 | 1 | 4 | Budget |
| 12155 | 60218.87 | 2023-03-16 | 60 | 1 | 8 | Actual |
| 17112 | 82452.62 | 2023-08-16 | 60 | 1 | 8 | Actual |
| 9121 | 4120.00 | 2023-01-14 | 60 | 7 | 3 | Actual |
| 189 | 43120.00 | 2022-05-16 | 60 | 1 | 4 | Actual |
| 29483 | 25786.00 | 2024-08-15 | 60 | 3 | 6 | Actual |
| 25065 | 22856.00 | 2024-04-15 | 60 | 6 | 6 | Actual |
Generated 2025-06-15 07:21:26.192 UTC