[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 984 > < TAKE 224 >
119 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36639 | 35880.15 | 2025-02-13 | 60 | 1 | 11 | Actual |
| 4492 | 20900.00 | 2022-09-15 | 60 | 1 | 3 | Budget |
| 23183 | 78284.36 | 2024-02-13 | 60 | 1 | 8 | Actual |
| 6927 | 45100.00 | 2022-11-15 | 60 | 1 | 4 | Budget |
| 22325 | 17367.04 | 2024-01-13 | 60 | 1 | 11 | Actual |
| 9772 | 42800.00 | 2023-01-13 | 60 | 1 | 7 | Actual |
| 18704 | 33584.00 | 2023-10-15 | 60 | 6 | 4 | Actual |
| 26131 | 15195.00 | 2024-05-14 | 60 | 6 | 6 | Actual |
| 5007 | 8112.00 | 2022-09-15 | 60 | 2 | 6 | Actual |
| 22708 | 53563.00 | 2024-02-13 | 60 | 1 | 4 | Actual |
| 4222 | 25480.00 | 2022-08-15 | 60 | 6 | 7 | Actual |
| 23712 | 62969.00 | 2024-03-14 | 60 | 1 | 4 | Actual |
| 16020 | 56810.00 | 2023-07-16 | 60 | 6 | 7 | Actual |
| 15730 | 43997.00 | 2023-07-16 | 60 | 6 | 5 | Actual |
| 9542 | 28300.00 | 2023-01-13 | 60 | 3 | 6 | Budget |
| 8048 | 49440.00 | 2022-12-16 | 60 | 1 | 4 | Actual |
| 22893 | 24639.00 | 2024-02-13 | 60 | 1 | 6 | Actual |
| 17489 | 4161.47 | 2023-08-15 | 60 | 6 | 12 | Actual |
| 38108 | 23970.12 | 2025-03-15 | 60 | 1 | 13 | Actual |
| 8900 | 19819.63 | 2022-12-16 | 60 | 6 | 8 | Actual |
| 3933 | 23400.00 | 2022-08-15 | 60 | 3 | 6 | Budget |
| 10752 | 11800.00 | 2023-02-13 | 60 | 5 | 6 | Budget |
| 10237 | 7200.00 | 2023-02-13 | 60 | 7 | 3 | Budget |
| 39080 | 24582.07 | 2025-04-15 | 60 | 6 | 11 | Actual |
| 8983 | 20900.00 | 2023-01-13 | 60 | 1 | 3 | Budget |
| 38016 | 5285.96 | 2025-03-15 | 60 | 2 | 12 | Actual |
| 13909 | 15070.00 | 2023-05-15 | 60 | 5 | 6 | Actual |
| 16729 | 46868.00 | 2023-08-15 | 60 | 1 | 5 | Actual |
| 3698 | 28000.00 | 2022-08-15 | 60 | 1 | 5 | Actual |
| 12402 | 17227.00 | 2023-04-15 | 60 | 6 | 3 | Actual |
| 29566 | 21642.00 | 2024-08-14 | 60 | 6 | 6 | Actual |
| 7350 | 15600.00 | 2022-11-15 | 60 | 4 | 6 | Budget |
| 29718 | 97855.93 | 2024-08-14 | 60 | 1 | 8 | Actual |
| 11077 | 26484.91 | 2023-02-13 | 60 | 2 | 8 | Actual |
| 10100 | 27830.00 | 2023-02-13 | 60 | 1 | 3 | Actual |
| 7302 | 27560.00 | 2022-11-15 | 60 | 3 | 6 | Actual |
| 21050 | 22152.00 | 2023-12-16 | 60 | 6 | 6 | Actual |
| 33564 | 45516.14 | 2024-11-14 | 60 | 6 | 13 | Actual |
| 29746 | 45861.03 | 2024-08-14 | 60 | 2 | 8 | Actual |
| 9445 | 24800.00 | 2023-01-13 | 60 | 1 | 6 | Budget |
| 31997 | 47324.69 | 2024-10-14 | 60 | 2 | 8 | Actual |
| 2309 | 13720.00 | 2022-07-16 | 60 | 6 | 3 | Actual |
| 12731 | 25392.00 | 2023-04-15 | 60 | 6 | 5 | Actual |
| 33507 | 26391.22 | 2024-11-14 | 60 | 1 | 13 | Actual |
| 38556 | 9563.00 | 2025-04-15 | 60 | 2 | 6 | Actual |
| 6083 | 18600.00 | 2022-10-15 | 60 | 1 | 6 | Budget |
| 33153 | 50739.91 | 2024-11-14 | 60 | 6 | 8 | Actual |
| 35808 | 16948.94 | 2025-01-13 | 60 | 1 | 13 | Actual |
| 15160 | 47568.63 | 2023-06-15 | 60 | 6 | 8 | Actual |
| 21971 | 30391.00 | 2024-01-13 | 60 | 3 | 6 | Actual |
| 21732 | 52241.00 | 2024-01-13 | 60 | 1 | 4 | Actual |
| 27852 | 16141.90 | 2024-06-14 | 60 | 1 | 13 | Actual |
| 15845 | 29838.00 | 2023-07-16 | 60 | 3 | 6 | Actual |
| 18316 | 8875.39 | 2023-09-15 | 60 | 3 | 11 | Actual |
| 23898 | 26522.00 | 2024-03-14 | 60 | 1 | 6 | Actual |
| 35835 | 30989.55 | 2025-01-13 | 60 | 2 | 13 | Actual |
| 16309 | 3085.92 | 2023-07-16 | 60 | 5 | 11 | Actual |
| 19174 | 59800.68 | 2023-10-15 | 60 | 2 | 8 | Actual |
| 24446 | 18512.81 | 2024-03-14 | 60 | 6 | 11 | Actual |
| 10562 | 23800.00 | 2023-02-13 | 60 | 1 | 6 | Budget |
| 3232 | 15600.00 | 2022-07-16 | 60 | 2 | 8 | Budget |
| 18370 | 3341.25 | 2023-09-15 | 60 | 5 | 11 | Actual |
| 4083 | 21424.00 | 2022-08-15 | 60 | 6 | 6 | Actual |
| 15248 | 2991.24 | 2023-06-15 | 60 | 2 | 11 | Actual |
| 30661 | 13637.00 | 2024-09-14 | 60 | 5 | 6 | Actual |
| 27761 | 4943.40 | 2024-06-14 | 60 | 2 | 12 | Actual |
| 29483 | 25786.00 | 2024-08-14 | 60 | 3 | 6 | Actual |
| 23533 | 3149.75 | 2024-02-13 | 60 | 6 | 12 | Actual |
| 7999 | 5300.00 | 2022-12-16 | 60 | 7 | 3 | Budget |
| 12344 | 28100.00 | 2023-04-15 | 60 | 1 | 3 | Budget |
| 32744 | 57587.00 | 2024-11-14 | 60 | 6 | 5 | Actual |
| 20495 | 1985.90 | 2023-11-15 | 60 | 1 | 12 | Actual |
| 23925 | 4671.00 | 2024-03-14 | 60 | 2 | 6 | Actual |
| 11602 | 29300.00 | 2023-03-15 | 60 | 6 | 5 | Budget |
| 11356 | 5060.00 | 2023-03-15 | 60 | 7 | 3 | Actual |
| 19466 | 1234.82 | 2023-10-15 | 60 | 1 | 12 | Actual |
| 22621 | 55614.00 | 2024-02-13 | 60 | 6 | 3 | Actual |
| 37319 | 55973.00 | 2025-03-15 | 60 | 6 | 5 | Actual |
| 11932 | 20600.00 | 2023-03-15 | 60 | 6 | 6 | Budget |
| 1 | 22080.00 | 2022-05-15 | 60 | 1 | 3 | Actual |
| 1512 | 24960.00 | 2022-06-15 | 60 | 6 | 5 | Actual |
| 22113 | 63148.00 | 2024-01-13 | 60 | 1 | 7 | Actual |
| 31494 | 88274.00 | 2024-10-14 | 60 | 1 | 4 | Actual |
| 16401 | 2367.82 | 2023-07-16 | 60 | 1 | 12 | Actual |
| 24954 | 4621.00 | 2024-04-14 | 60 | 2 | 6 | Actual |
| 13285 | 59591.59 | 2023-04-15 | 60 | 1 | 8 | Actual |
| 39168 | 9788.18 | 2025-04-15 | 60 | 2 | 12 | Actual |
| 9828 | 25200.00 | 2023-01-13 | 60 | 6 | 7 | Actual |
| 20175 | 95137.70 | 2023-11-15 | 60 | 1 | 8 | Actual |
| 32859 | 29469.00 | 2024-11-14 | 60 | 3 | 6 | Actual |
| 3883 | 10712.00 | 2022-08-15 | 60 | 2 | 6 | Actual |
| 4548 | 13500.00 | 2022-09-15 | 60 | 6 | 3 | Budget |
| 718 | 18000.00 | 2022-05-15 | 60 | 6 | 6 | Budget |
| 22265 | 35879.02 | 2024-01-13 | 60 | 6 | 8 | Actual |
| 27203 | 18897.00 | 2024-06-14 | 60 | 4 | 6 | Actual |
| 9225 | 30720.00 | 2023-01-13 | 60 | 6 | 4 | Actual |
| 8103 | 29120.00 | 2022-12-16 | 60 | 6 | 4 | Actual |
| 15394 | 2099.73 | 2023-06-15 | 60 | 1 | 12 | Actual |
| 5345 | 26700.00 | 2022-09-15 | 60 | 6 | 7 | Budget |
| 13004 | 15997.00 | 2023-04-15 | 60 | 5 | 6 | Actual |
| 37014 | 35508.93 | 2025-02-13 | 60 | 6 | 13 | Actual |
| 16228 | 3277.42 | 2023-07-16 | 60 | 2 | 11 | Actual |
| 28121 | 52992.00 | 2024-07-15 | 60 | 6 | 4 | Actual |
| 28089 | 81282.00 | 2024-07-15 | 60 | 1 | 4 | Actual |
| 28301 | 6659.00 | 2024-07-15 | 60 | 2 | 6 | Actual |
| 18644 | 12916.00 | 2023-10-15 | 60 | 7 | 3 | Actual |
| 17172 | 48021.67 | 2023-08-15 | 60 | 6 | 8 | Actual |
| 32229 | 23589.50 | 2024-10-14 | 60 | 6 | 11 | Actual |
| 10807 | 20511.00 | 2023-02-13 | 60 | 6 | 6 | Actual |
| 11544 | 39376.00 | 2023-03-15 | 60 | 1 | 5 | Actual |
| 11545 | 40500.00 | 2023-03-15 | 60 | 1 | 5 | Budget |
| 12910 | 27209.00 | 2023-04-15 | 60 | 3 | 6 | Actual |
| 16903 | 16175.00 | 2023-08-15 | 60 | 4 | 6 | Actual |
| 20610 | 82524.00 | 2023-12-16 | 60 | 1 | 3 | Actual |
| 36459 | 60398.00 | 2025-02-13 | 60 | 6 | 7 | Actual |
| 26408 | 25058.67 | 2024-05-14 | 60 | 1 | 11 | Actual |
| 17880 | 8062.00 | 2023-09-15 | 60 | 2 | 6 | Actual |
| 24035 | 21901.00 | 2024-03-14 | 60 | 6 | 6 | Actual |
| 12532 | 50900.00 | 2023-04-15 | 60 | 1 | 4 | Budget |
Generated 2025-06-14 04:33:52.905 UTC