[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 987 > < TAKE 448 >
116 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13144 | 35328.00 | 2023-04-14 | 60 | 1 | 7 | Actual |
| 1983 | 28200.00 | 2022-06-14 | 60 | 6 | 7 | Budget |
| 15987 | 76783.00 | 2023-07-15 | 60 | 1 | 7 | Actual |
| 1595 | 19968.00 | 2022-06-14 | 60 | 1 | 6 | Actual |
| 10947 | 35696.00 | 2023-02-12 | 60 | 6 | 7 | Actual |
| 6742 | 24700.00 | 2022-11-14 | 60 | 1 | 3 | Actual |
| 9590 | 15600.00 | 2023-01-12 | 60 | 4 | 6 | Budget |
| 8715 | 25480.00 | 2022-12-15 | 60 | 6 | 7 | Actual |
| 37406 | 9563.00 | 2025-03-14 | 60 | 2 | 6 | Actual |
| 35397 | 43909.48 | 2025-01-12 | 60 | 2 | 8 | Actual |
| 57 | 16320.00 | 2022-05-14 | 60 | 6 | 3 | Actual |
| 37608 | 49680.00 | 2025-03-14 | 60 | 6 | 7 | Actual |
| 12730 | 29300.00 | 2023-04-14 | 60 | 6 | 5 | Budget |
| 26911 | 16905.00 | 2024-06-13 | 60 | 7 | 3 | Actual |
| 27587 | 23360.77 | 2024-06-13 | 60 | 3 | 11 | Actual |
| 24714 | 11362.00 | 2024-04-13 | 60 | 7 | 3 | Actual |
| 569 | 23000.00 | 2022-05-14 | 60 | 3 | 6 | Budget |
| 20403 | 6362.58 | 2023-11-14 | 60 | 5 | 11 | Actual |
| 18289 | 3054.01 | 2023-09-14 | 60 | 2 | 11 | Actual |
| 26971 | 52118.00 | 2024-06-13 | 60 | 6 | 4 | Actual |
| 39260 | 22275.35 | 2025-04-14 | 60 | 1 | 13 | Actual |
| 34537 | 24223.55 | 2024-12-14 | 60 | 1 | 12 | Actual |
| 36694 | 20229.86 | 2025-02-12 | 60 | 3 | 11 | Actual |
| 15220 | 23824.61 | 2023-06-14 | 60 | 1 | 11 | Actual |
| 33983 | 28903.00 | 2024-12-14 | 60 | 3 | 6 | Actual |
| 31407 | 43953.00 | 2024-10-13 | 60 | 6 | 3 | Actual |
| 16255 | 9543.49 | 2023-07-15 | 60 | 3 | 11 | Actual |
| 2494 | 22700.00 | 2022-07-15 | 60 | 6 | 4 | Budget |
| 1372 | 22700.00 | 2022-06-14 | 60 | 6 | 4 | Budget |
| 39318 | 41965.19 | 2025-04-14 | 60 | 6 | 13 | Actual |
| 38636 | 15018.00 | 2025-04-14 | 60 | 5 | 6 | Actual |
| 9039 | 14800.00 | 2023-01-12 | 60 | 6 | 3 | Budget |
| 24387 | 13106.32 | 2024-03-13 | 60 | 4 | 11 | Actual |
| 21202 | 95680.14 | 2023-12-15 | 60 | 1 | 8 | Actual |
| 6880 | 6000.00 | 2022-11-14 | 60 | 7 | 3 | Actual |
| 9829 | 27200.00 | 2023-01-12 | 60 | 6 | 7 | Budget |
| 12672 | 40500.00 | 2023-04-14 | 60 | 1 | 5 | Budget |
| 26436 | 9727.54 | 2024-05-13 | 60 | 2 | 11 | Actual |
| 5755 | 8080.00 | 2022-10-14 | 60 | 7 | 3 | Actual |
| 38135 | 32280.80 | 2025-03-14 | 60 | 2 | 13 | Actual |
| 18261 | 17494.70 | 2023-09-14 | 60 | 1 | 11 | Actual |
| 33121 | 50739.91 | 2024-11-13 | 60 | 2 | 8 | Actual |
| 4491 | 20460.00 | 2022-09-14 | 60 | 1 | 3 | Actual |
| 27560 | 11223.31 | 2024-06-13 | 60 | 2 | 11 | Actual |
| 25217 | 96677.12 | 2024-04-13 | 60 | 1 | 8 | Actual |
| 22708 | 53563.00 | 2024-02-12 | 60 | 1 | 4 | Actual |
| 8244 | 29200.00 | 2022-12-15 | 60 | 6 | 5 | Budget |
| 11733 | 9300.00 | 2023-03-14 | 60 | 2 | 6 | Budget |
| 17341 | 3085.92 | 2023-08-14 | 60 | 5 | 11 | Actual |
| 35629 | 24313.98 | 2025-01-12 | 60 | 6 | 11 | Actual |
| 22206 | 73391.84 | 2024-01-12 | 60 | 1 | 8 | Actual |
| 3427 | 14400.00 | 2022-08-14 | 60 | 6 | 3 | Actual |
| 32381 | 24696.45 | 2024-10-13 | 60 | 1 | 13 | Actual |
| 22621 | 55614.00 | 2024-02-12 | 60 | 6 | 3 | Actual |
| 17489 | 4161.47 | 2023-08-14 | 60 | 6 | 12 | Actual |
| 8186 | 31000.00 | 2022-12-15 | 60 | 1 | 5 | Budget |
| 17640 | 11122.00 | 2023-09-14 | 60 | 7 | 3 | Actual |
| 190 | 40900.00 | 2022-05-14 | 60 | 1 | 4 | Budget |
| 7396 | 8700.00 | 2022-11-14 | 60 | 5 | 6 | Budget |
| 31494 | 88274.00 | 2024-10-13 | 60 | 1 | 4 | Actual |
| 24005 | 14165.00 | 2024-03-13 | 60 | 5 | 6 | Actual |
| 9308 | 31000.00 | 2023-01-12 | 60 | 1 | 5 | Budget |
| 3558 | 49000.00 | 2022-08-14 | 60 | 1 | 4 | Budget |
| 12958 | 20600.00 | 2023-04-14 | 60 | 4 | 6 | Budget |
| 29658 | 56856.00 | 2024-08-13 | 60 | 6 | 7 | Actual |
| 22325 | 17367.04 | 2024-01-12 | 60 | 1 | 11 | Actual |
| 19912 | 9745.00 | 2023-11-14 | 60 | 2 | 6 | Actual |
| 24954 | 4621.00 | 2024-04-13 | 60 | 2 | 6 | Actual |
| 5104 | 14040.00 | 2022-09-14 | 60 | 4 | 6 | Actual |
| 1927 | 36600.00 | 2022-06-14 | 60 | 1 | 7 | Budget |
| 4819 | 29000.00 | 2022-09-14 | 60 | 1 | 5 | Budget |
| 2493 | 24240.00 | 2022-07-15 | 60 | 6 | 4 | Actual |
| 35079 | 24634.00 | 2025-01-12 | 60 | 1 | 6 | Actual |
| 2631 | 26400.00 | 2022-07-15 | 60 | 6 | 5 | Budget |
| 29214 | 21114.00 | 2024-08-13 | 60 | 7 | 3 | Actual |
| 10341 | 34400.00 | 2023-02-12 | 60 | 6 | 4 | Budget |
| 37014 | 35508.93 | 2025-02-12 | 60 | 6 | 13 | Actual |
| 25124 | 68889.00 | 2024-04-13 | 60 | 1 | 7 | Actual |
| 4408 | 29697.09 | 2022-08-14 | 60 | 6 | 8 | Actual |
| 9960 | 31212.27 | 2023-01-12 | 60 | 2 | 8 | Actual |
| 4548 | 13500.00 | 2022-09-14 | 60 | 6 | 3 | Budget |
| 33955 | 6943.00 | 2024-12-14 | 60 | 2 | 6 | Actual |
| 15275 | 9447.74 | 2023-06-14 | 60 | 3 | 11 | Actual |
| 37379 | 25290.00 | 2025-03-14 | 60 | 1 | 6 | Actual |
| 14218 | 20229.86 | 2023-05-14 | 60 | 1 | 11 | Actual |
| 21230 | 46662.56 | 2023-12-15 | 60 | 2 | 8 | Actual |
| 10659 | 28500.00 | 2023-02-12 | 60 | 3 | 6 | Budget |
| 21997 | 19289.00 | 2024-01-12 | 60 | 4 | 6 | Actual |
| 36838 | 18008.54 | 2025-02-12 | 60 | 1 | 12 | Actual |
| 5673 | 13500.00 | 2022-10-14 | 60 | 6 | 3 | Budget |
| 28301 | 6659.00 | 2024-07-14 | 60 | 2 | 6 | Actual |
| 3428 | 13500.00 | 2022-08-14 | 60 | 6 | 3 | Budget |
| 28624 | 48788.35 | 2024-07-14 | 60 | 6 | 8 | Actual |
| 21109 | 58604.00 | 2023-12-15 | 60 | 1 | 7 | Actual |
| 2170 | 24000.01 | 2022-06-14 | 60 | 6 | 8 | Actual |
| 15100 | 91693.70 | 2023-06-14 | 60 | 1 | 8 | Actual |
| 12532 | 50900.00 | 2023-04-14 | 60 | 1 | 4 | Budget |
| 18142 | 86439.06 | 2023-09-14 | 60 | 1 | 8 | Actual |
| 34035 | 13035.00 | 2024-12-14 | 60 | 5 | 6 | Actual |
| 34245 | 55200.59 | 2024-12-14 | 60 | 2 | 8 | Actual |
| 22265 | 35879.02 | 2024-01-12 | 60 | 6 | 8 | Actual |
| 30692 | 17728.00 | 2024-09-13 | 60 | 6 | 6 | Actual |
| 20823 | 46644.00 | 2023-12-15 | 60 | 1 | 5 | Actual |
| 3836 | 18600.00 | 2022-08-14 | 60 | 1 | 6 | Budget |
| 27673 | 21985.21 | 2024-06-13 | 60 | 6 | 11 | Actual |
| 16140 | 54906.65 | 2023-07-15 | 60 | 6 | 8 | Actual |
| 10561 | 23442.00 | 2023-02-12 | 60 | 1 | 6 | Actual |
| 17373 | 17367.04 | 2023-08-14 | 60 | 6 | 11 | Actual |
| 11602 | 29300.00 | 2023-03-14 | 60 | 6 | 5 | Budget |
| 1739 | 18564.00 | 2022-06-14 | 60 | 4 | 6 | Actual |
| 36169 | 49639.00 | 2025-02-12 | 60 | 6 | 5 | Actual |
| 19522 | 3404.01 | 2023-10-14 | 60 | 6 | 12 | Actual |
| 21142 | 50232.00 | 2023-12-15 | 60 | 6 | 7 | Actual |
| 19321 | 5980.66 | 2023-10-14 | 60 | 3 | 11 | Actual |
| 23898 | 26522.00 | 2024-03-13 | 60 | 1 | 6 | Actual |
| 37486 | 15160.00 | 2025-03-14 | 60 | 5 | 6 | Actual |
Generated 2025-06-13 09:33:20.738 UTC