[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 984 > < TAKE 240 >
119 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13802 | 23860.00 | 2023-05-17 | 60 | 1 | 6 | Actual |
| 3979 | 14352.00 | 2022-08-17 | 60 | 4 | 6 | Actual |
| 18261 | 17494.70 | 2023-09-17 | 60 | 1 | 11 | Actual |
| 13145 | 36700.00 | 2023-04-17 | 60 | 1 | 7 | Budget |
| 2170 | 24000.01 | 2022-06-17 | 60 | 6 | 8 | Actual |
| 10705 | 20930.00 | 2023-02-15 | 60 | 4 | 6 | Actual |
| 37486 | 15160.00 | 2025-03-17 | 60 | 5 | 6 | Actual |
| 31818 | 20845.00 | 2024-10-16 | 60 | 6 | 6 | Actual |
| 20082 | 59202.00 | 2023-11-17 | 60 | 1 | 7 | Actual |
| 19053 | 63806.00 | 2023-10-17 | 60 | 1 | 7 | Actual |
| 15928 | 20495.00 | 2023-07-18 | 60 | 6 | 6 | Actual |
| 4548 | 13500.00 | 2022-09-17 | 60 | 6 | 3 | Budget |
| 16669 | 35682.00 | 2023-08-17 | 60 | 6 | 4 | Actual |
| 13286 | 42800.00 | 2023-04-17 | 60 | 1 | 8 | Budget |
| 20403 | 6362.58 | 2023-11-17 | 60 | 5 | 11 | Actual |
| 31198 | 36800.38 | 2024-09-16 | 60 | 6 | 12 | Actual |
| 11030 | 42800.00 | 2023-02-15 | 60 | 1 | 8 | Budget |
| 27062 | 49639.00 | 2024-06-16 | 60 | 6 | 5 | Actual |
| 35276 | 79488.00 | 2025-01-15 | 60 | 1 | 7 | Actual |
| 37988 | 19378.78 | 2025-03-17 | 60 | 1 | 12 | Actual |
| 10808 | 20600.00 | 2023-02-15 | 60 | 6 | 6 | Budget |
| 24414 | 3372.10 | 2024-03-16 | 60 | 5 | 11 | Actual |
| 13940 | 21022.00 | 2023-05-17 | 60 | 6 | 6 | Actual |
| 25993 | 16521.00 | 2024-05-16 | 60 | 1 | 6 | Actual |
| 23412 | 3213.58 | 2024-02-15 | 60 | 5 | 11 | Actual |
| 15484 | 94723.00 | 2023-07-18 | 60 | 1 | 3 | Actual |
| 19732 | 33272.00 | 2023-11-17 | 60 | 6 | 4 | Actual |
| 25124 | 68889.00 | 2024-04-16 | 60 | 1 | 7 | Actual |
| 34537 | 24223.55 | 2024-12-17 | 60 | 1 | 12 | Actual |
| 1372 | 22700.00 | 2022-06-17 | 60 | 6 | 4 | Budget |
| 30368 | 85652.00 | 2024-09-16 | 60 | 1 | 4 | Actual |
| 37379 | 25290.00 | 2025-03-17 | 60 | 1 | 6 | Actual |
| 13491 | 80730.00 | 2023-05-17 | 60 | 1 | 3 | Actual |
| 20551 | 3856.15 | 2023-11-17 | 60 | 6 | 12 | Actual |
| 8425 | 28300.00 | 2022-12-18 | 60 | 3 | 6 | Budget |
| 37788 | 30841.76 | 2025-03-17 | 60 | 1 | 11 | Actual |
| 4167 | 34000.00 | 2022-08-17 | 60 | 1 | 7 | Budget |
| 1454 | 37080.00 | 2022-06-17 | 60 | 1 | 5 | Actual |
| 38135 | 32280.80 | 2025-03-17 | 60 | 2 | 13 | Actual |
| 3369 | 21840.00 | 2022-08-17 | 60 | 1 | 3 | Actual |
| 14891 | 15371.00 | 2023-06-17 | 60 | 4 | 6 | Actual |
| 27879 | 53263.65 | 2024-06-16 | 60 | 2 | 13 | Actual |
| 27177 | 26565.00 | 2024-06-16 | 60 | 3 | 6 | Actual |
| 25681 | 86112.00 | 2024-05-16 | 60 | 1 | 3 | Actual |
| 4166 | 30080.00 | 2022-08-17 | 60 | 1 | 7 | Actual |
| 9589 | 14170.00 | 2023-01-15 | 60 | 4 | 6 | Actual |
| 23303 | 15110.62 | 2024-02-15 | 60 | 1 | 11 | Actual |
| 38223 | 69069.00 | 2025-04-17 | 60 | 1 | 3 | Actual |
| 20610 | 82524.00 | 2023-12-18 | 60 | 1 | 3 | Actual |
| 33656 | 47334.00 | 2024-12-17 | 60 | 6 | 3 | Actual |
| 35489 | 37788.70 | 2025-01-15 | 60 | 1 | 11 | Actual |
| 9637 | 8700.00 | 2023-01-15 | 60 | 5 | 6 | Budget |
| 30784 | 55200.00 | 2024-09-16 | 60 | 6 | 7 | Actual |
| 26642 | 3971.05 | 2024-05-16 | 60 | 6 | 12 | Actual |
| 12814 | 23800.00 | 2023-04-17 | 60 | 1 | 6 | Budget |
| 12402 | 17227.00 | 2023-04-17 | 60 | 6 | 3 | Actual |
| 19406 | 17367.04 | 2023-10-17 | 60 | 6 | 11 | Actual |
| 16822 | 29561.00 | 2023-08-17 | 60 | 1 | 6 | Actual |
| 13909 | 15070.00 | 2023-05-17 | 60 | 5 | 6 | Actual |
| 25564 | 1196.53 | 2024-04-16 | 60 | 2 | 12 | Actual |
| 1843 | 16692.00 | 2022-06-17 | 60 | 6 | 6 | Actual |
| 29893 | 25192.72 | 2024-08-16 | 60 | 3 | 11 | Actual |
| 21856 | 35880.00 | 2024-01-15 | 60 | 6 | 5 | Actual |
| 29838 | 35383.33 | 2024-08-16 | 60 | 1 | 11 | Actual |
| 12532 | 50900.00 | 2023-04-17 | 60 | 1 | 4 | Budget |
| 19174 | 59800.68 | 2023-10-17 | 60 | 2 | 8 | Actual |
| 718 | 18000.00 | 2022-05-17 | 60 | 6 | 6 | Budget |
| 21431 | 2895.49 | 2023-12-18 | 60 | 5 | 11 | Actual |
| 34336 | 39315.32 | 2024-12-17 | 60 | 1 | 11 | Actual |
| 34657 | 29698.30 | 2024-12-17 | 60 | 1 | 13 | Actual |
| 22325 | 17367.04 | 2024-01-15 | 60 | 1 | 11 | Actual |
| 37460 | 16470.00 | 2025-03-17 | 60 | 4 | 6 | Actual |
| 32590 | 21114.00 | 2024-11-16 | 60 | 7 | 3 | Actual |
| 3616 | 27400.00 | 2022-08-17 | 60 | 6 | 4 | Budget |
| 3231 | 19274.17 | 2022-07-18 | 60 | 2 | 8 | Actual |
| 36076 | 59202.00 | 2025-02-15 | 60 | 6 | 4 | Actual |
| 35369 | 93325.55 | 2025-01-15 | 60 | 1 | 8 | Actual |
| 7451 | 15132.00 | 2022-11-17 | 60 | 6 | 6 | Actual |
| 23183 | 78284.36 | 2024-02-15 | 60 | 1 | 8 | Actual |
| 15007 | 77500.00 | 2023-06-17 | 60 | 1 | 7 | Actual |
| 6084 | 19656.00 | 2022-10-17 | 60 | 1 | 6 | Actual |
| 12155 | 60218.87 | 2023-03-17 | 60 | 1 | 8 | Actual |
| 3883 | 10712.00 | 2022-08-17 | 60 | 2 | 6 | Actual |
| 8328 | 24800.00 | 2022-12-18 | 60 | 1 | 6 | Budget |
| 26287 | 123042.77 | 2024-05-16 | 60 | 1 | 8 | Actual |
| 30340 | 17595.00 | 2024-09-16 | 60 | 7 | 3 | Actual |
| 12483 | 9752.00 | 2023-04-17 | 60 | 7 | 3 | Actual |
| 38994 | 13895.70 | 2025-04-17 | 60 | 3 | 11 | Actual |
| 26760 | 43642.42 | 2024-05-16 | 60 | 6 | 13 | Actual |
| 30461 | 61438.00 | 2024-09-16 | 60 | 1 | 5 | Actual |
| 21262 | 43038.25 | 2023-12-18 | 60 | 6 | 8 | Actual |
| 5056 | 25272.00 | 2022-09-17 | 60 | 3 | 6 | Actual |
| 31374 | 75141.00 | 2024-10-16 | 60 | 1 | 3 | Actual |
| 13613 | 46488.00 | 2023-05-17 | 60 | 1 | 4 | Actual |
| 24655 | 54418.00 | 2024-04-16 | 60 | 6 | 3 | Actual |
| 5616 | 20900.00 | 2022-10-17 | 60 | 1 | 3 | Budget |
| 38967 | 15727.65 | 2025-04-17 | 60 | 2 | 11 | Actual |
| 23533 | 3149.75 | 2024-02-15 | 60 | 6 | 12 | Actual |
| 20970 | 30742.00 | 2023-12-18 | 60 | 3 | 6 | Actual |
| 16401 | 2367.82 | 2023-07-18 | 60 | 1 | 12 | Actual |
| 8798 | 46667.10 | 2022-12-18 | 60 | 1 | 8 | Actual |
| 13391 | 34151.72 | 2023-04-17 | 60 | 6 | 8 | Actual |
| 1927 | 36600.00 | 2022-06-17 | 60 | 1 | 7 | Budget |
| 2113 | 22789.38 | 2022-06-17 | 60 | 2 | 8 | Actual |
| 33928 | 24971.00 | 2024-12-17 | 60 | 1 | 6 | Actual |
| 33295 | 15269.13 | 2024-11-16 | 60 | 4 | 11 | Actual |
| 38879 | 60776.46 | 2025-04-17 | 60 | 6 | 8 | Actual |
| 34477 | 30841.76 | 2024-12-17 | 60 | 6 | 11 | Actual |
| 24005 | 14165.00 | 2024-03-16 | 60 | 5 | 6 | Actual |
| 35835 | 30989.55 | 2025-01-15 | 60 | 2 | 13 | Actual |
| 387 | 26400.00 | 2022-05-17 | 60 | 6 | 5 | Budget |
| 1844 | 18000.00 | 2022-06-17 | 60 | 6 | 6 | Budget |
| 7254 | 10100.00 | 2022-11-17 | 60 | 2 | 6 | Budget |
| 1787 | 9700.00 | 2022-06-17 | 60 | 5 | 6 | Budget |
| 3510 | 8100.00 | 2022-08-17 | 60 | 7 | 3 | Budget |
| 6879 | 5300.00 | 2022-11-17 | 60 | 7 | 3 | Budget |
| 7303 | 28300.00 | 2022-11-17 | 60 | 3 | 6 | Budget |
| 6554 | 51818.71 | 2022-10-17 | 60 | 1 | 8 | Actual |
| 189 | 43120.00 | 2022-05-17 | 60 | 1 | 4 | Actual |
Generated 2025-06-16 15:44:38.386 UTC