[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 988 > < TAKE 192 >
115 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8574 | 18018.00 | 2022-12-13 | 60 | 6 | 6 | Actual |
| 7779 | 15200.00 | 2022-11-12 | 60 | 6 | 8 | Budget |
| 7861 | 20900.00 | 2022-12-13 | 60 | 1 | 3 | Budget |
| 11077 | 26484.91 | 2023-02-10 | 60 | 2 | 8 | Actual |
| 26408 | 25058.67 | 2024-05-11 | 60 | 1 | 11 | Actual |
| 17934 | 14466.00 | 2023-09-12 | 60 | 4 | 6 | Actual |
| 16669 | 35682.00 | 2023-08-12 | 60 | 6 | 4 | Actual |
| 15128 | 36604.79 | 2023-06-12 | 60 | 2 | 8 | Actual |
| 28089 | 81282.00 | 2024-07-12 | 60 | 1 | 4 | Actual |
| 3933 | 23400.00 | 2022-08-12 | 60 | 3 | 6 | Budget |
| 19348 | 10021.16 | 2023-10-12 | 60 | 4 | 11 | Actual |
| 35276 | 79488.00 | 2025-01-10 | 60 | 1 | 7 | Actual |
| 22234 | 40773.05 | 2024-01-10 | 60 | 2 | 8 | Actual |
| 13144 | 35328.00 | 2023-04-12 | 60 | 1 | 7 | Actual |
| 33295 | 15269.13 | 2024-11-11 | 60 | 4 | 11 | Actual |
| 38223 | 69069.00 | 2025-04-12 | 60 | 1 | 3 | Actual |
| 37434 | 28620.00 | 2025-03-12 | 60 | 3 | 6 | Actual |
| 39140 | 24712.92 | 2025-04-12 | 60 | 1 | 12 | Actual |
| 1132 | 20200.00 | 2022-06-12 | 60 | 1 | 3 | Budget |
| 30159 | 30989.55 | 2024-08-11 | 60 | 2 | 13 | Actual |
| 15517 | 60398.00 | 2023-07-13 | 60 | 6 | 3 | Actual |
| 19792 | 50815.00 | 2023-11-12 | 60 | 1 | 5 | Actual |
| 35629 | 24313.98 | 2025-01-10 | 60 | 6 | 11 | Actual |
| 17341 | 3085.92 | 2023-08-12 | 60 | 5 | 11 | Actual |
| 6928 | 47520.00 | 2022-11-12 | 60 | 1 | 4 | Actual |
| 21764 | 31717.00 | 2024-01-10 | 60 | 6 | 4 | Actual |
| 30554 | 22793.00 | 2024-09-11 | 60 | 1 | 6 | Actual |
| 6001 | 28280.00 | 2022-10-12 | 60 | 6 | 5 | Actual |
| 1740 | 17200.00 | 2022-06-12 | 60 | 4 | 6 | Budget |
| 39080 | 24582.07 | 2025-04-12 | 60 | 6 | 11 | Actual |
| 33121 | 50739.91 | 2024-11-11 | 60 | 2 | 8 | Actual |
| 17287 | 9733.92 | 2023-08-12 | 60 | 3 | 11 | Actual |
| 30872 | 40563.96 | 2024-09-11 | 60 | 2 | 8 | Actual |
| 37788 | 30841.76 | 2025-03-12 | 60 | 1 | 11 | Actual |
| 13585 | 22963.00 | 2023-05-12 | 60 | 7 | 3 | Actual |
| 27122 | 24865.00 | 2024-06-11 | 60 | 1 | 6 | Actual |
| 17433 | 1349.72 | 2023-08-12 | 60 | 1 | 12 | Actual |
| 29214 | 21114.00 | 2024-08-11 | 60 | 7 | 3 | Actual |
| 19522 | 3404.01 | 2023-10-12 | 60 | 6 | 12 | Actual |
| 30040 | 5188.09 | 2024-08-11 | 60 | 2 | 12 | Actual |
| 2440 | 40900.00 | 2022-07-13 | 60 | 1 | 4 | Budget |
| 12204 | 21328.75 | 2023-03-12 | 60 | 2 | 8 | Actual |
| 12260 | 19100.00 | 2023-03-12 | 60 | 6 | 8 | Budget |
| 7122 | 28560.00 | 2022-11-12 | 60 | 6 | 5 | Actual |
| 6274 | 9700.00 | 2022-10-12 | 60 | 5 | 6 | Budget |
| 12531 | 47564.00 | 2023-04-12 | 60 | 1 | 4 | Actual |
| 14750 | 36239.00 | 2023-06-12 | 60 | 6 | 5 | Actual |
| 17112 | 82452.62 | 2023-08-12 | 60 | 1 | 8 | Actual |
| 36694 | 20229.86 | 2025-02-10 | 60 | 3 | 11 | Actual |
| 1512 | 24960.00 | 2022-06-12 | 60 | 6 | 5 | Actual |
| 21050 | 22152.00 | 2023-12-13 | 60 | 6 | 6 | Actual |
| 5008 | 9600.00 | 2022-09-12 | 60 | 2 | 6 | Budget |
| 5151 | 10400.00 | 2022-09-12 | 60 | 5 | 6 | Actual |
| 36459 | 60398.00 | 2025-02-10 | 60 | 6 | 7 | Actual |
| 27852 | 16141.90 | 2024-06-11 | 60 | 1 | 13 | Actual |
| 38726 | 80224.00 | 2025-04-12 | 60 | 1 | 7 | Actual |
| 19375 | 6934.93 | 2023-10-12 | 60 | 5 | 11 | Actual |
| 27440 | 55758.18 | 2024-06-11 | 60 | 2 | 8 | Actual |
| 471 | 20800.00 | 2022-05-12 | 60 | 1 | 6 | Actual |
| 2065 | 47515.60 | 2022-06-12 | 60 | 1 | 8 | Actual |
| 10946 | 32800.00 | 2023-02-10 | 60 | 6 | 7 | Budget |
| 22529 | 3894.45 | 2024-01-10 | 60 | 6 | 12 | Actual |
| 31707 | 6517.00 | 2024-10-11 | 60 | 2 | 6 | Actual |
| 15928 | 20495.00 | 2023-07-13 | 60 | 6 | 6 | Actual |
| 2904 | 10400.00 | 2022-07-13 | 60 | 5 | 6 | Actual |
| 15425 | 3512.53 | 2023-06-12 | 60 | 6 | 12 | Actual |
| 15790 | 26623.00 | 2023-07-13 | 60 | 1 | 6 | Actual |
| 28712 | 10879.69 | 2024-07-12 | 60 | 2 | 11 | Actual |
| 2439 | 42680.00 | 2022-07-13 | 60 | 1 | 4 | Actual |
| 10659 | 28500.00 | 2023-02-10 | 60 | 3 | 6 | Budget |
| 3753 | 28800.00 | 2022-08-12 | 60 | 6 | 5 | Budget |
| 387 | 26400.00 | 2022-05-12 | 60 | 6 | 5 | Budget |
| 943 | 48000.46 | 2022-05-12 | 60 | 1 | 8 | Actual |
| 1267 | 4000.00 | 2022-06-12 | 60 | 7 | 3 | Actual |
| 34986 | 66447.00 | 2025-01-10 | 60 | 1 | 5 | Actual |
| 12590 | 34400.00 | 2023-04-12 | 60 | 6 | 4 | Budget |
| 4819 | 29000.00 | 2022-09-12 | 60 | 1 | 5 | Budget |
| 35186 | 11689.00 | 2025-01-10 | 60 | 5 | 6 | Actual |
| 18493 | 3741.25 | 2023-09-12 | 60 | 6 | 12 | Actual |
| 6132 | 9600.00 | 2022-10-12 | 60 | 2 | 6 | Budget |
| 14218 | 20229.86 | 2023-05-12 | 60 | 1 | 11 | Actual |
| 11830 | 19016.00 | 2023-03-12 | 60 | 4 | 6 | Actual |
| 36310 | 19871.00 | 2025-02-10 | 60 | 4 | 6 | Actual |
| 20915 | 20796.00 | 2023-12-13 | 60 | 1 | 6 | Actual |
| 36426 | 78982.00 | 2025-02-10 | 60 | 1 | 7 | Actual |
| 26100 | 10388.00 | 2024-05-11 | 60 | 5 | 6 | Actual |
| 17640 | 11122.00 | 2023-09-12 | 60 | 7 | 3 | Actual |
| 25898 | 57641.00 | 2024-05-11 | 60 | 1 | 5 | Actual |
| 1843 | 16692.00 | 2022-06-12 | 60 | 6 | 6 | Actual |
| 24446 | 18512.81 | 2024-03-11 | 60 | 6 | 11 | Actual |
| 36284 | 29204.00 | 2025-02-10 | 60 | 3 | 6 | Actual |
| 28592 | 50252.02 | 2024-07-12 | 60 | 2 | 8 | Actual |
| 26911 | 16905.00 | 2024-06-11 | 60 | 7 | 3 | Actual |
| 3369 | 21840.00 | 2022-08-12 | 60 | 1 | 3 | Actual |
| 10705 | 20930.00 | 2023-02-10 | 60 | 4 | 6 | Actual |
| 18964 | 9443.00 | 2023-10-12 | 60 | 5 | 6 | Actual |
| 5756 | 8100.00 | 2022-10-12 | 60 | 7 | 3 | Budget |
| 12073 | 32800.00 | 2023-03-12 | 60 | 6 | 7 | Budget |
| 33656 | 47334.00 | 2024-12-12 | 60 | 6 | 3 | Actual |
| 8048 | 49440.00 | 2022-12-13 | 60 | 1 | 4 | Actual |
| 30904 | 60218.87 | 2024-09-11 | 60 | 6 | 8 | Actual |
| 38135 | 32280.80 | 2025-03-12 | 60 | 2 | 13 | Actual |
| 29566 | 21642.00 | 2024-08-11 | 60 | 6 | 6 | Actual |
| 31909 | 57960.00 | 2024-10-11 | 60 | 6 | 7 | Actual |
| 36579 | 52203.57 | 2025-02-10 | 60 | 6 | 8 | Actual |
| 31587 | 63342.00 | 2024-10-11 | 60 | 1 | 5 | Actual |
| 33507 | 26391.22 | 2024-11-11 | 60 | 1 | 13 | Actual |
| 19732 | 33272.00 | 2023-11-12 | 60 | 6 | 4 | Actual |
| 1315 | 44440.00 | 2022-06-12 | 60 | 1 | 4 | Actual |
| 22206 | 73391.84 | 2024-01-10 | 60 | 1 | 8 | Actual |
| 21262 | 43038.25 | 2023-12-13 | 60 | 6 | 8 | Actual |
| 13005 | 11800.00 | 2023-04-12 | 60 | 5 | 6 | Budget |
| 16108 | 42132.17 | 2023-07-13 | 60 | 2 | 8 | Actual |
| 13491 | 80730.00 | 2023-05-12 | 60 | 1 | 3 | Actual |
| 4492 | 20900.00 | 2022-09-12 | 60 | 1 | 3 | Budget |
Generated 2025-06-11 11:42:45.667 UTC