[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 986 > < TAKE 125 >
117 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37696 | 52970.25 | 2025-03-12 | 60 | 2 | 8 | Actual |
| 33507 | 26391.22 | 2024-11-11 | 60 | 1 | 13 | Actual |
| 2630 | 34240.00 | 2022-07-13 | 60 | 6 | 5 | Actual |
| 34657 | 29698.30 | 2024-12-12 | 60 | 1 | 13 | Actual |
| 15394 | 2099.73 | 2023-06-12 | 60 | 1 | 12 | Actual |
| 12483 | 9752.00 | 2023-04-12 | 60 | 7 | 3 | Actual |
| 11734 | 12199.00 | 2023-03-12 | 60 | 2 | 6 | Actual |
| 12910 | 27209.00 | 2023-04-12 | 60 | 3 | 6 | Actual |
| 1692 | 24336.00 | 2022-06-12 | 60 | 3 | 6 | Actual |
| 9040 | 14560.00 | 2023-01-10 | 60 | 6 | 3 | Actual |
| 20403 | 6362.58 | 2023-11-12 | 60 | 5 | 11 | Actual |
| 21613 | 83720.00 | 2024-01-10 | 60 | 1 | 3 | Actual |
| 1982 | 28280.00 | 2022-06-12 | 60 | 6 | 7 | Actual |
| 12204 | 21328.75 | 2023-03-12 | 60 | 2 | 8 | Actual |
| 27761 | 4943.40 | 2024-06-11 | 60 | 2 | 12 | Actual |
| 15220 | 23824.61 | 2023-06-12 | 60 | 1 | 11 | Actual |
| 22498 | 1349.72 | 2024-01-10 | 60 | 1 | 12 | Actual |
| 3557 | 46640.00 | 2022-08-12 | 60 | 1 | 4 | Actual |
| 14597 | 12318.00 | 2023-06-12 | 60 | 7 | 3 | Actual |
| 11931 | 20302.00 | 2023-03-12 | 60 | 6 | 6 | Actual |
| 15871 | 17406.00 | 2023-07-13 | 60 | 4 | 6 | Actual |
| 471 | 20800.00 | 2022-05-12 | 60 | 1 | 6 | Actual |
| 36519 | 100504.47 | 2025-02-10 | 60 | 1 | 8 | Actual |
| 3616 | 27400.00 | 2022-08-12 | 60 | 6 | 4 | Budget |
| 9959 | 16600.00 | 2023-01-10 | 60 | 2 | 8 | Budget |
| 6927 | 45100.00 | 2022-11-12 | 60 | 1 | 4 | Budget |
| 6275 | 9568.00 | 2022-10-12 | 60 | 5 | 6 | Actual |
| 7122 | 28560.00 | 2022-11-12 | 60 | 6 | 5 | Actual |
| 30368 | 85652.00 | 2024-09-11 | 60 | 1 | 4 | Actual |
| 520 | 6600.00 | 2022-05-12 | 60 | 2 | 6 | Budget |
| 1047 | 15700.00 | 2022-05-12 | 60 | 6 | 8 | Budget |
| 20435 | 11579.70 | 2023-11-12 | 60 | 6 | 11 | Actual |
| 25681 | 86112.00 | 2024-05-11 | 60 | 1 | 3 | Actual |
| 37576 | 73600.00 | 2025-03-12 | 60 | 1 | 7 | Actual |
| 8425 | 28300.00 | 2022-12-13 | 60 | 3 | 6 | Budget |
| 12156 | 42800.00 | 2023-03-12 | 60 | 1 | 8 | Budget |
| 12957 | 22604.00 | 2023-04-12 | 60 | 4 | 6 | Actual |
| 11829 | 20600.00 | 2023-03-12 | 60 | 4 | 6 | Budget |
| 14447 | 4008.28 | 2023-05-12 | 60 | 6 | 12 | Actual |
| 16108 | 42132.17 | 2023-07-13 | 60 | 2 | 8 | Actual |
| 33213 | 40461.09 | 2024-11-11 | 60 | 1 | 11 | Actual |
| 12015 | 36700.00 | 2023-03-12 | 60 | 1 | 7 | Budget |
| 8846 | 16600.00 | 2022-12-13 | 60 | 2 | 8 | Budget |
| 36044 | 81282.00 | 2025-02-10 | 60 | 1 | 4 | Actual |
| 15730 | 43997.00 | 2023-07-13 | 60 | 6 | 5 | Actual |
| 39318 | 41965.19 | 2025-04-12 | 60 | 6 | 13 | Actual |
| 6797 | 14800.00 | 2022-11-12 | 60 | 6 | 3 | Budget |
| 18493 | 3741.25 | 2023-09-12 | 60 | 6 | 12 | Actual |
| 34276 | 44745.85 | 2024-12-12 | 60 | 6 | 8 | Actual |
| 12862 | 9149.00 | 2023-04-12 | 60 | 2 | 6 | Actual |
| 616 | 17200.00 | 2022-05-12 | 60 | 4 | 6 | Budget |
| 21431 | 2895.49 | 2023-12-13 | 60 | 5 | 11 | Actual |
| 4306 | 36400.00 | 2022-08-12 | 60 | 1 | 8 | Budget |
| 2761 | 5460.00 | 2022-07-13 | 60 | 2 | 6 | Actual |
| 8327 | 25506.00 | 2022-12-13 | 60 | 1 | 6 | Actual |
| 31078 | 24313.98 | 2024-09-11 | 60 | 6 | 11 | Actual |
| 31315 | 29698.30 | 2024-09-11 | 60 | 6 | 13 | Actual |
| 5205 | 16380.00 | 2022-09-12 | 60 | 6 | 6 | Actual |
| 4083 | 21424.00 | 2022-08-12 | 60 | 6 | 6 | Actual |
| 2065 | 47515.60 | 2022-06-12 | 60 | 1 | 8 | Actual |
| 33415 | 5334.90 | 2024-11-11 | 60 | 2 | 12 | Actual |
| 8797 | 30900.00 | 2022-12-13 | 60 | 1 | 8 | Budget |
| 20203 | 55450.60 | 2023-11-12 | 60 | 2 | 8 | Actual |
| 11603 | 33120.00 | 2023-03-12 | 60 | 6 | 5 | Actual |
| 11545 | 40500.00 | 2023-03-12 | 60 | 1 | 5 | Budget |
| 19672 | 22245.00 | 2023-11-12 | 60 | 7 | 3 | Actual |
| 12911 | 28500.00 | 2023-04-12 | 60 | 3 | 6 | Budget |
| 17314 | 13106.32 | 2023-08-12 | 60 | 4 | 11 | Actual |
| 27969 | 68310.00 | 2024-07-12 | 60 | 1 | 3 | Actual |
| 36984 | 30666.74 | 2025-02-10 | 60 | 2 | 13 | Actual |
| 32171 | 17176.61 | 2024-10-11 | 60 | 4 | 11 | Actual |
| 28885 | 29361.94 | 2024-07-12 | 60 | 1 | 12 | Actual |
| 3884 | 9600.00 | 2022-08-12 | 60 | 2 | 6 | Budget |
| 11877 | 9598.00 | 2023-03-12 | 60 | 5 | 6 | Actual |
| 20551 | 3856.15 | 2023-11-12 | 60 | 6 | 12 | Actual |
| 38108 | 23970.12 | 2025-03-12 | 60 | 1 | 13 | Actual |
| 37073 | 80454.00 | 2025-03-12 | 60 | 1 | 3 | Actual |
| 37988 | 19378.78 | 2025-03-12 | 60 | 1 | 12 | Actual |
| 24927 | 20344.00 | 2024-04-11 | 60 | 1 | 6 | Actual |
| 30692 | 17728.00 | 2024-09-11 | 60 | 6 | 6 | Actual |
| 16849 | 7761.00 | 2023-08-12 | 60 | 2 | 6 | Actual |
| 34477 | 30841.76 | 2024-12-12 | 60 | 6 | 11 | Actual |
| 24563 | 2863.58 | 2024-03-11 | 60 | 6 | 12 | Actual |
| 19266 | 24492.70 | 2023-10-12 | 60 | 1 | 11 | Actual |
| 34124 | 78200.00 | 2024-12-12 | 60 | 1 | 7 | Actual |
| 32711 | 59119.00 | 2024-11-11 | 60 | 1 | 5 | Actual |
| 13707 | 51308.00 | 2023-05-12 | 60 | 1 | 5 | Actual |
| 31587 | 63342.00 | 2024-10-11 | 60 | 1 | 5 | Actual |
| 7674 | 38182.10 | 2022-11-12 | 60 | 1 | 8 | Actual |
| 35835 | 30989.55 | 2025-01-10 | 60 | 2 | 13 | Actual |
| 32439 | 33572.05 | 2024-10-11 | 60 | 6 | 13 | Actual |
| 34714 | 30343.92 | 2024-12-12 | 60 | 6 | 13 | Actual |
| 20115 | 45926.00 | 2023-11-12 | 60 | 6 | 7 | Actual |
| 2170 | 24000.01 | 2022-06-12 | 60 | 6 | 8 | Actual |
| 11218 | 28704.00 | 2023-03-12 | 60 | 1 | 3 | Actual |
| 19294 | 3181.67 | 2023-10-12 | 60 | 2 | 11 | Actual |
| 35369 | 93325.55 | 2025-01-10 | 60 | 1 | 8 | Actual |
| 19522 | 3404.01 | 2023-10-12 | 60 | 6 | 12 | Actual |
| 38994 | 13895.70 | 2025-04-12 | 60 | 3 | 11 | Actual |
| 14810 | 22604.00 | 2023-06-12 | 60 | 1 | 6 | Actual |
| 34035 | 13035.00 | 2024-12-12 | 60 | 5 | 6 | Actual |
| 18912 | 24865.00 | 2023-10-12 | 60 | 3 | 6 | Actual |
| 33564 | 45516.14 | 2024-11-11 | 60 | 6 | 13 | Actual |
| 10706 | 20600.00 | 2023-02-10 | 60 | 4 | 6 | Budget |
| 18585 | 58125.00 | 2023-10-12 | 60 | 6 | 3 | Actual |
| 31877 | 86020.00 | 2024-10-11 | 60 | 1 | 7 | Actual |
| 7205 | 24800.00 | 2022-11-12 | 60 | 1 | 6 | Budget |
| 9445 | 24800.00 | 2023-01-10 | 60 | 1 | 6 | Budget |
| 25419 | 9257.31 | 2024-04-11 | 60 | 4 | 11 | Actual |
| 859 | 28200.00 | 2022-05-12 | 60 | 6 | 7 | Budget |
| 19912 | 9745.00 | 2023-11-12 | 60 | 2 | 6 | Actual |
| 34009 | 16470.00 | 2024-12-12 | 60 | 4 | 6 | Actual |
| 3752 | 31680.00 | 2022-08-12 | 60 | 6 | 5 | Actual |
| 22741 | 37781.00 | 2024-02-10 | 60 | 6 | 4 | Actual |
| 26642 | 3971.05 | 2024-05-11 | 60 | 6 | 12 | Actual |
| 663 | 9700.00 | 2022-05-12 | 60 | 5 | 6 | Budget |
| 2066 | 29400.00 | 2022-06-12 | 60 | 1 | 8 | Budget |
Generated 2025-06-11 03:32:58.493 UTC