[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 989 > < TAKE 384 >
114 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32029 | 60776.46 | 2024-09-29 | 60 | 6 | 8 | Actual |
| 14391 | 1909.31 | 2023-04-30 | 60 | 1 | 12 | Actual |
| 23303 | 15110.62 | 2024-01-29 | 60 | 1 | 11 | Actual |
| 245 | 26040.00 | 2022-04-30 | 60 | 6 | 4 | Actual |
| 34245 | 55200.59 | 2024-11-30 | 60 | 2 | 8 | Actual |
| 34336 | 39315.32 | 2024-11-30 | 60 | 1 | 11 | Actual |
| 1513 | 26400.00 | 2022-05-31 | 60 | 6 | 5 | Budget |
| 22948 | 29838.00 | 2024-01-29 | 60 | 3 | 6 | Actual |
| 18994 | 20344.00 | 2023-09-30 | 60 | 6 | 6 | Actual |
| 7122 | 28560.00 | 2022-10-31 | 60 | 6 | 5 | Actual |
| 38108 | 23970.12 | 2025-02-28 | 60 | 1 | 13 | Actual |
| 20942 | 7535.00 | 2023-12-01 | 60 | 2 | 6 | Actual |
| 37788 | 30841.76 | 2025-02-28 | 60 | 1 | 11 | Actual |
| 1454 | 37080.00 | 2022-05-31 | 60 | 1 | 5 | Actual |
| 26939 | 85284.00 | 2024-05-30 | 60 | 1 | 4 | Actual |
| 36426 | 78982.00 | 2025-01-29 | 60 | 1 | 7 | Actual |
| 246 | 22700.00 | 2022-04-30 | 60 | 6 | 4 | Budget |
| 28412 | 21039.00 | 2024-06-30 | 60 | 6 | 6 | Actual |
| 23211 | 36604.79 | 2024-01-29 | 60 | 2 | 8 | Actual |
| 6984 | 28280.00 | 2022-10-31 | 60 | 6 | 4 | Actual |
| 17314 | 13106.32 | 2023-07-31 | 60 | 4 | 11 | Actual |
| 21350 | 10307.33 | 2023-12-01 | 60 | 2 | 11 | Actual |
| 21377 | 13232.92 | 2023-12-01 | 60 | 3 | 11 | Actual |
| 33093 | 88795.16 | 2024-10-30 | 60 | 1 | 8 | Actual |
| 22407 | 13869.10 | 2023-12-29 | 60 | 4 | 11 | Actual |
| 34806 | 44436.00 | 2024-12-29 | 60 | 6 | 3 | Actual |
| 24834 | 41576.00 | 2024-03-30 | 60 | 1 | 5 | Actual |
| 31997 | 47324.69 | 2024-09-29 | 60 | 2 | 8 | Actual |
| 5533 | 16000.00 | 2022-08-31 | 60 | 6 | 8 | Budget |
| 33507 | 26391.22 | 2024-10-30 | 60 | 1 | 13 | Actual |
| 20763 | 36149.00 | 2023-12-01 | 60 | 6 | 4 | Actual |
| 17934 | 14466.00 | 2023-08-31 | 60 | 4 | 6 | Actual |
| 17581 | 59202.00 | 2023-08-31 | 60 | 6 | 3 | Actual |
| 39287 | 36719.48 | 2025-03-31 | 60 | 2 | 13 | Actual |
| 22893 | 24639.00 | 2024-01-29 | 60 | 1 | 6 | Actual |
| 37486 | 15160.00 | 2025-02-28 | 60 | 5 | 6 | Actual |
| 2714 | 19800.00 | 2022-07-01 | 60 | 1 | 6 | Budget |
| 9445 | 24800.00 | 2022-12-29 | 60 | 1 | 6 | Budget |
| 35571 | 17940.46 | 2024-12-29 | 60 | 4 | 11 | Actual |
| 27532 | 33666.28 | 2024-05-30 | 60 | 1 | 11 | Actual |
| 11404 | 50900.00 | 2023-02-28 | 60 | 1 | 4 | Budget |
| 15604 | 53563.00 | 2023-07-01 | 60 | 1 | 4 | Actual |
| 11078 | 16000.00 | 2023-01-29 | 60 | 2 | 8 | Budget |
| 26760 | 43642.42 | 2024-04-29 | 60 | 6 | 13 | Actual |
| 31466 | 18458.00 | 2024-09-29 | 60 | 7 | 3 | Actual |
| 11356 | 5060.00 | 2023-02-28 | 60 | 7 | 3 | Actual |
| 16255 | 9543.49 | 2023-07-01 | 60 | 3 | 11 | Actual |
| 3933 | 23400.00 | 2022-07-31 | 60 | 3 | 6 | Budget |
| 1982 | 28280.00 | 2022-05-31 | 60 | 6 | 7 | Actual |
| 11931 | 20302.00 | 2023-02-28 | 60 | 6 | 6 | Actual |
| 22206 | 73391.84 | 2023-12-29 | 60 | 1 | 8 | Actual |
| 31494 | 88274.00 | 2024-09-29 | 60 | 1 | 4 | Actual |
| 25419 | 9257.31 | 2024-03-30 | 60 | 4 | 11 | Actual |
| 15394 | 2099.73 | 2023-05-31 | 60 | 1 | 12 | Actual |
| 12073 | 32800.00 | 2023-02-28 | 60 | 6 | 7 | Budget |
| 25803 | 66468.00 | 2024-04-29 | 60 | 1 | 4 | Actual |
| 10658 | 29601.00 | 2023-01-29 | 60 | 3 | 6 | Actual |
| 4548 | 13500.00 | 2022-08-31 | 60 | 6 | 3 | Budget |
| 24005 | 14165.00 | 2024-02-28 | 60 | 5 | 6 | Actual |
| 29122 | 71760.00 | 2024-07-30 | 60 | 1 | 3 | Actual |
| 34418 | 18894.73 | 2024-11-30 | 60 | 4 | 11 | Actual |
| 15517 | 60398.00 | 2023-07-01 | 60 | 6 | 3 | Actual |
| 13005 | 11800.00 | 2023-03-31 | 60 | 5 | 6 | Budget |
| 33564 | 45516.14 | 2024-10-30 | 60 | 6 | 13 | Actual |
| 4960 | 18600.00 | 2022-08-31 | 60 | 1 | 6 | Budget |
| 10100 | 27830.00 | 2023-01-29 | 60 | 1 | 3 | Actual |
| 6659 | 16000.00 | 2022-09-30 | 60 | 6 | 8 | Budget |
| 15576 | 19734.00 | 2023-07-01 | 60 | 7 | 3 | Actual |
| 9446 | 24102.00 | 2022-12-29 | 60 | 1 | 6 | Actual |
| 11461 | 38272.00 | 2023-02-28 | 60 | 6 | 4 | Actual |
| 23953 | 27351.00 | 2024-02-28 | 60 | 3 | 6 | Actual |
| 6181 | 23400.00 | 2022-09-30 | 60 | 3 | 6 | Budget |
| 8657 | 34880.00 | 2022-12-01 | 60 | 1 | 7 | Actual |
| 38939 | 34697.15 | 2025-03-31 | 60 | 1 | 11 | Actual |
| 27472 | 41400.34 | 2024-05-30 | 60 | 6 | 8 | Actual |
| 4491 | 20460.00 | 2022-08-31 | 60 | 1 | 3 | Actual |
| 10285 | 50900.00 | 2023-01-29 | 60 | 1 | 4 | Budget |
| 9308 | 31000.00 | 2022-12-29 | 60 | 1 | 5 | Budget |
| 16401 | 2367.82 | 2023-07-01 | 60 | 1 | 12 | Actual |
| 22438 | 20229.86 | 2023-12-29 | 60 | 6 | 11 | Actual |
| 34597 | 41498.34 | 2024-11-30 | 60 | 6 | 12 | Actual |
| 35217 | 19340.00 | 2024-12-29 | 60 | 6 | 6 | Actual |
| 12532 | 50900.00 | 2023-03-31 | 60 | 1 | 4 | Budget |
| 20435 | 11579.70 | 2023-10-31 | 60 | 6 | 11 | Actual |
| 7918 | 16000.00 | 2022-12-01 | 60 | 6 | 3 | Actual |
| 5151 | 10400.00 | 2022-08-31 | 60 | 5 | 6 | Actual |
| 37460 | 16470.00 | 2025-02-28 | 60 | 4 | 6 | Actual |
| 2713 | 19292.00 | 2022-07-01 | 60 | 1 | 6 | Actual |
| 27792 | 39932.35 | 2024-05-30 | 60 | 6 | 12 | Actual |
| 8048 | 49440.00 | 2022-12-01 | 60 | 1 | 4 | Actual |
| 26074 | 16411.00 | 2024-04-29 | 60 | 4 | 6 | Actual |
| 20403 | 6362.58 | 2023-10-31 | 60 | 5 | 11 | Actual |
| 10705 | 20930.00 | 2023-01-29 | 60 | 4 | 6 | Actual |
| 4306 | 36400.00 | 2022-07-31 | 60 | 1 | 8 | Budget |
| 23031 | 21022.00 | 2024-01-29 | 60 | 6 | 6 | Actual |
| 18049 | 65780.00 | 2023-08-31 | 60 | 1 | 7 | Actual |
| 36044 | 81282.00 | 2025-01-29 | 60 | 1 | 4 | Actual |
| 1739 | 18564.00 | 2022-05-31 | 60 | 4 | 6 | Actual |
| 23712 | 62969.00 | 2024-02-28 | 60 | 1 | 4 | Actual |
| 27260 | 19977.00 | 2024-05-30 | 60 | 6 | 6 | Actual |
| 1131 | 20020.00 | 2022-05-31 | 60 | 1 | 3 | Actual |
| 34657 | 29698.30 | 2024-11-30 | 60 | 1 | 13 | Actual |
| 8425 | 28300.00 | 2022-12-01 | 60 | 3 | 6 | Budget |
| 37870 | 24275.68 | 2025-02-28 | 60 | 4 | 11 | Actual |
| 21404 | 13614.84 | 2023-12-01 | 60 | 4 | 11 | Actual |
| 7349 | 17654.00 | 2022-10-31 | 60 | 4 | 6 | Actual |
| 35019 | 41897.00 | 2024-12-29 | 60 | 6 | 5 | Actual |
| 8187 | 32960.00 | 2022-12-01 | 60 | 1 | 5 | Actual |
| 30132 | 15173.46 | 2024-07-30 | 60 | 1 | 13 | Actual |
| 3100 | 28280.00 | 2022-07-01 | 60 | 6 | 7 | Actual |
| 14001 | 62790.00 | 2023-04-30 | 60 | 1 | 7 | Actual |
| 29920 | 19467.08 | 2024-07-30 | 60 | 4 | 11 | Actual |
| 10016 | 30909.23 | 2022-12-29 | 60 | 6 | 8 | Actual |
| 29242 | 81144.00 | 2024-07-30 | 60 | 1 | 4 | Actual |
Generated 2025-05-30 21:47:53.030 UTC