[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 983 > < TAKE 448 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38939 | 34697.15 | 2025-04-03 | 60 | 1 | 11 | Actual |
| 12402 | 17227.00 | 2023-04-03 | 60 | 6 | 3 | Actual |
| 28329 | 27769.00 | 2024-07-03 | 60 | 3 | 6 | Actual |
| 8187 | 32960.00 | 2022-12-04 | 60 | 1 | 5 | Actual |
| 20643 | 54358.00 | 2023-12-04 | 60 | 6 | 3 | Actual |
| 1982 | 28280.00 | 2022-06-03 | 60 | 6 | 7 | Actual |
| 6602 | 21819.67 | 2022-10-03 | 60 | 2 | 8 | Actual |
| 6329 | 14820.00 | 2022-10-03 | 60 | 6 | 6 | Actual |
| 16457 | 2799.75 | 2023-07-04 | 60 | 6 | 12 | Actual |
| 33295 | 15269.13 | 2024-11-02 | 60 | 4 | 11 | Actual |
| 29718 | 97855.93 | 2024-08-02 | 60 | 1 | 8 | Actual |
| 12155 | 60218.87 | 2023-03-03 | 60 | 1 | 8 | Actual |
| 19321 | 5980.66 | 2023-10-03 | 60 | 3 | 11 | Actual |
| 14625 | 47499.00 | 2023-06-03 | 60 | 1 | 4 | Actual |
| 12401 | 17700.00 | 2023-04-03 | 60 | 6 | 3 | Budget |
| 34714 | 30343.92 | 2024-12-03 | 60 | 6 | 13 | Actual |
| 38967 | 15727.65 | 2025-04-03 | 60 | 2 | 11 | Actual |
| 246 | 22700.00 | 2022-05-03 | 60 | 6 | 4 | Budget |
| 5288 | 33280.00 | 2022-09-03 | 60 | 1 | 7 | Actual |
| 31494 | 88274.00 | 2024-10-02 | 60 | 1 | 4 | Actual |
| 25365 | 3435.93 | 2024-04-02 | 60 | 2 | 11 | Actual |
| 16516 | 96876.00 | 2023-08-03 | 60 | 1 | 3 | Actual |
| 10479 | 29300.00 | 2023-02-01 | 60 | 6 | 5 | Budget |
| 7452 | 18100.00 | 2022-11-03 | 60 | 6 | 6 | Budget |
| 36694 | 20229.86 | 2025-02-01 | 60 | 3 | 11 | Actual |
| 27532 | 33666.28 | 2024-06-02 | 60 | 1 | 11 | Actual |
| 21764 | 31717.00 | 2024-01-01 | 60 | 6 | 4 | Actual |
| 569 | 23000.00 | 2022-05-03 | 60 | 3 | 6 | Budget |
| 32804 | 28159.00 | 2024-11-02 | 60 | 1 | 6 | Actual |
| 36229 | 27096.00 | 2025-02-01 | 60 | 1 | 6 | Actual |
| 2904 | 10400.00 | 2022-07-04 | 60 | 5 | 6 | Actual |
| 33534 | 29375.48 | 2024-11-02 | 60 | 2 | 13 | Actual |
| 16080 | 82361.71 | 2023-07-04 | 60 | 1 | 8 | Actual |
| 30784 | 55200.00 | 2024-09-02 | 60 | 6 | 7 | Actual |
| 21824 | 53775.00 | 2024-01-01 | 60 | 1 | 5 | Actual |
| 9690 | 18018.00 | 2023-01-01 | 60 | 6 | 6 | Actual |
| 34893 | 83628.00 | 2025-01-01 | 60 | 1 | 4 | Actual |
| 38108 | 23970.12 | 2025-03-03 | 60 | 1 | 13 | Actual |
| 2761 | 5460.00 | 2022-07-04 | 60 | 2 | 6 | Actual |
| 22206 | 73391.84 | 2024-01-01 | 60 | 1 | 8 | Actual |
| 9637 | 8700.00 | 2023-01-01 | 60 | 5 | 6 | Budget |
| 11029 | 63982.58 | 2023-02-01 | 60 | 1 | 8 | Actual |
| 3932 | 20176.00 | 2022-08-03 | 60 | 3 | 6 | Actual |
| 17433 | 1349.72 | 2023-08-03 | 60 | 1 | 12 | Actual |
| 10016 | 30909.23 | 2023-01-01 | 60 | 6 | 8 | Actual |
| 3184 | 29400.00 | 2022-07-04 | 60 | 1 | 8 | Budget |
| 471 | 20800.00 | 2022-05-03 | 60 | 1 | 6 | Actual |
| 35808 | 16948.94 | 2025-01-01 | 60 | 1 | 13 | Actual |
| 9225 | 30720.00 | 2023-01-01 | 60 | 6 | 4 | Actual |
| 24533 | 668.86 | 2024-03-02 | 60 | 2 | 12 | Actual |
| 5206 | 17400.00 | 2022-09-03 | 60 | 6 | 6 | Budget |
| 26074 | 16411.00 | 2024-05-02 | 60 | 4 | 6 | Actual |
| 29214 | 21114.00 | 2024-08-02 | 60 | 7 | 3 | Actual |
| 22741 | 37781.00 | 2024-02-01 | 60 | 6 | 4 | Actual |
| 19146 | 101660.55 | 2023-10-03 | 60 | 1 | 8 | Actual |
| 3427 | 14400.00 | 2022-08-03 | 60 | 6 | 3 | Actual |
| 21645 | 58006.00 | 2024-01-01 | 60 | 6 | 3 | Actual |
| 1267 | 4000.00 | 2022-06-03 | 60 | 7 | 3 | Actual |
| 17793 | 48438.00 | 2023-09-03 | 60 | 6 | 5 | Actual |
| 21732 | 52241.00 | 2024-01-01 | 60 | 1 | 4 | Actual |
| 10890 | 36700.00 | 2023-02-01 | 60 | 1 | 7 | Budget |
| 31877 | 86020.00 | 2024-10-02 | 60 | 1 | 7 | Actual |
| 38726 | 80224.00 | 2025-04-03 | 60 | 1 | 7 | Actual |
| 718 | 18000.00 | 2022-05-03 | 60 | 6 | 6 | Budget |
| 30992 | 7940.27 | 2024-09-02 | 60 | 2 | 11 | Actual |
| 20115 | 45926.00 | 2023-11-03 | 60 | 6 | 7 | Actual |
| 858 | 28840.00 | 2022-05-03 | 60 | 6 | 7 | Actual |
| 28825 | 21299.03 | 2024-07-03 | 60 | 6 | 11 | Actual |
| 662 | 9984.00 | 2022-05-03 | 60 | 5 | 6 | Actual |
| 17960 | 9042.00 | 2023-09-03 | 60 | 5 | 6 | Actual |
| 23712 | 62969.00 | 2024-03-02 | 60 | 1 | 4 | Actual |
| 34065 | 20066.00 | 2024-12-03 | 60 | 6 | 6 | Actual |
| 387 | 26400.00 | 2022-05-03 | 60 | 6 | 5 | Budget |
| 15334 | 18321.31 | 2023-06-03 | 60 | 6 | 11 | Actual |
| 38819 | 86076.93 | 2025-04-03 | 60 | 1 | 8 | Actual |
| 25714 | 61803.00 | 2024-05-02 | 60 | 6 | 3 | Actual |
| 10610 | 9508.00 | 2023-02-01 | 60 | 2 | 6 | Actual |
| 663 | 9700.00 | 2022-05-03 | 60 | 5 | 6 | Budget |
| 23684 | 11242.00 | 2024-03-02 | 60 | 7 | 3 | Actual |
| 22054 | 22152.00 | 2024-01-01 | 60 | 6 | 6 | Actual |
| 33213 | 40461.09 | 2024-11-02 | 60 | 1 | 11 | Actual |
| 27122 | 24865.00 | 2024-06-02 | 60 | 1 | 6 | Actual |
| 17460 | 1183.76 | 2023-08-03 | 60 | 2 | 12 | Actual |
| 7067 | 31000.00 | 2022-11-03 | 60 | 1 | 5 | Budget |
| 9363 | 29200.00 | 2023-01-01 | 60 | 6 | 5 | Budget |
| 18142 | 86439.06 | 2023-09-03 | 60 | 1 | 8 | Actual |
| 12672 | 40500.00 | 2023-04-03 | 60 | 1 | 5 | Budget |
| 23183 | 78284.36 | 2024-02-01 | 60 | 1 | 8 | Actual |
| 28471 | 81328.00 | 2024-07-03 | 60 | 1 | 7 | Actual |
| 15220 | 23824.61 | 2023-06-03 | 60 | 1 | 11 | Actual |
| 12957 | 22604.00 | 2023-04-03 | 60 | 4 | 6 | Actual |
| 25277 | 44850.40 | 2024-04-02 | 60 | 6 | 8 | Actual |
| 13202 | 32844.00 | 2023-04-03 | 60 | 6 | 7 | Actual |
| 10478 | 33810.00 | 2023-02-01 | 60 | 6 | 5 | Actual |
| 27319 | 83674.00 | 2024-06-02 | 60 | 1 | 7 | Actual |
| 3286 | 25939.44 | 2022-07-04 | 60 | 6 | 8 | Actual |
| 3558 | 49000.00 | 2022-08-03 | 60 | 1 | 4 | Budget |
| 30904 | 60218.87 | 2024-09-02 | 60 | 6 | 8 | Actual |
| 15100 | 91693.70 | 2023-06-03 | 60 | 1 | 8 | Actual |
| 10424 | 36800.00 | 2023-02-01 | 60 | 1 | 5 | Actual |
| 10753 | 11362.00 | 2023-02-01 | 60 | 5 | 6 | Actual |
| 36866 | 4992.34 | 2025-02-01 | 60 | 2 | 12 | Actual |
| 15302 | 13360.58 | 2023-06-03 | 60 | 4 | 11 | Actual |
| 37073 | 80454.00 | 2025-03-03 | 60 | 1 | 3 | Actual |
| 717 | 17108.00 | 2022-05-03 | 60 | 6 | 6 | Actual |
| 22974 | 15973.00 | 2024-02-01 | 60 | 4 | 6 | Actual |
| 1787 | 9700.00 | 2022-06-03 | 60 | 5 | 6 | Budget |
| 14948 | 18687.00 | 2023-06-03 | 60 | 6 | 6 | Actual |
| 32744 | 57587.00 | 2024-11-02 | 60 | 6 | 5 | Actual |
| 4409 | 16000.00 | 2022-08-03 | 60 | 6 | 8 | Budget |
| 16401 | 2367.82 | 2023-07-04 | 60 | 1 | 12 | Actual |
| 17052 | 43534.00 | 2023-08-03 | 60 | 6 | 7 | Actual |
| 5943 | 29760.00 | 2022-10-03 | 60 | 1 | 5 | Actual |
| 17700 | 33933.00 | 2023-09-03 | 60 | 6 | 4 | Actual |
| 3753 | 28800.00 | 2022-08-03 | 60 | 6 | 5 | Budget |
| 31787 | 13460.00 | 2024-10-02 | 60 | 5 | 6 | Actual |
| 6227 | 19474.00 | 2022-10-03 | 60 | 4 | 6 | Actual |
| 2714 | 19800.00 | 2022-07-04 | 60 | 1 | 6 | Budget |
| 38469 | 53820.00 | 2025-04-03 | 60 | 6 | 5 | Actual |
| 8375 | 10100.00 | 2022-12-04 | 60 | 2 | 6 | Budget |
Generated 2025-06-02 18:02:22.775 UTC