[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 997 > < TAKE 496 >
106 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13524 | 68411.00 | 2023-05-14 | 60 | 6 | 3 | Actual |
| 12155 | 60218.87 | 2023-03-14 | 60 | 1 | 8 | Actual |
| 34597 | 41498.34 | 2024-12-14 | 60 | 6 | 12 | Actual |
| 9309 | 32000.00 | 2023-01-12 | 60 | 1 | 5 | Actual |
| 17140 | 32980.48 | 2023-08-14 | 60 | 2 | 8 | Actual |
| 616 | 17200.00 | 2022-05-14 | 60 | 4 | 6 | Budget |
| 27614 | 18894.73 | 2024-06-13 | 60 | 4 | 11 | Actual |
| 6742 | 24700.00 | 2022-11-14 | 60 | 1 | 3 | Actual |
| 7066 | 27160.00 | 2022-11-14 | 60 | 1 | 5 | Actual |
| 18082 | 52145.00 | 2023-09-14 | 60 | 6 | 7 | Actual |
| 245 | 26040.00 | 2022-05-14 | 60 | 6 | 4 | Actual |
| 22801 | 45881.00 | 2024-02-12 | 60 | 1 | 5 | Actual |
| 34035 | 13035.00 | 2024-12-14 | 60 | 5 | 6 | Actual |
| 8472 | 15600.00 | 2022-12-15 | 60 | 4 | 6 | Budget |
| 29893 | 25192.72 | 2024-08-13 | 60 | 3 | 11 | Actual |
| 31761 | 15461.00 | 2024-10-13 | 60 | 4 | 6 | Actual |
| 30012 | 25936.35 | 2024-08-13 | 60 | 1 | 12 | Actual |
| 30904 | 60218.87 | 2024-09-13 | 60 | 6 | 8 | Actual |
| 1372 | 22700.00 | 2022-06-14 | 60 | 6 | 4 | Budget |
| 14246 | 2959.32 | 2023-05-14 | 60 | 2 | 11 | Actual |
| 14538 | 67095.00 | 2023-06-14 | 60 | 6 | 3 | Actual |
| 3558 | 49000.00 | 2022-08-14 | 60 | 1 | 4 | Budget |
| 25008 | 15672.00 | 2024-04-13 | 60 | 4 | 6 | Actual |
| 10610 | 9508.00 | 2023-02-12 | 60 | 2 | 6 | Actual |
| 31620 | 55973.00 | 2024-10-13 | 60 | 6 | 5 | Actual |
| 13334 | 16000.00 | 2023-04-14 | 60 | 2 | 8 | Budget |
| 25337 | 23379.92 | 2024-04-13 | 60 | 1 | 11 | Actual |
| 16401 | 2367.82 | 2023-07-15 | 60 | 1 | 12 | Actual |
| 32618 | 83030.00 | 2024-11-13 | 60 | 1 | 4 | Actual |
| 39168 | 9788.18 | 2025-04-14 | 60 | 2 | 12 | Actual |
| 34276 | 44745.85 | 2024-12-14 | 60 | 6 | 8 | Actual |
| 9773 | 39100.00 | 2023-01-12 | 60 | 1 | 7 | Budget |
| 31587 | 63342.00 | 2024-10-13 | 60 | 1 | 5 | Actual |
| 19732 | 33272.00 | 2023-11-14 | 60 | 6 | 4 | Actual |
| 11218 | 28704.00 | 2023-03-14 | 60 | 1 | 3 | Actual |
| 34657 | 29698.30 | 2024-12-14 | 60 | 1 | 13 | Actual |
| 20610 | 82524.00 | 2023-12-15 | 60 | 1 | 3 | Actual |
| 25446 | 6234.92 | 2024-04-13 | 60 | 5 | 11 | Actual |
| 1926 | 39240.00 | 2022-06-14 | 60 | 1 | 7 | Actual |
| 21463 | 13232.92 | 2023-12-15 | 60 | 6 | 11 | Actual |
| 19522 | 3404.01 | 2023-10-14 | 60 | 6 | 12 | Actual |
| 31407 | 43953.00 | 2024-10-13 | 60 | 6 | 3 | Actual |
| 21142 | 50232.00 | 2023-12-15 | 60 | 6 | 7 | Actual |
| 26819 | 75900.00 | 2024-06-13 | 60 | 1 | 3 | Actual |
| 2065 | 47515.60 | 2022-06-14 | 60 | 1 | 8 | Actual |
| 1455 | 31600.00 | 2022-06-14 | 60 | 1 | 5 | Budget |
| 8657 | 34880.00 | 2022-12-15 | 60 | 1 | 7 | Actual |
| 13707 | 51308.00 | 2023-05-14 | 60 | 1 | 5 | Actual |
| 15576 | 19734.00 | 2023-07-15 | 60 | 7 | 3 | Actual |
| 1786 | 7878.00 | 2022-06-14 | 60 | 5 | 6 | Actual |
| 5615 | 23100.00 | 2022-10-14 | 60 | 1 | 3 | Actual |
| 28301 | 6659.00 | 2024-07-14 | 60 | 2 | 6 | Actual |
| 3428 | 13500.00 | 2022-08-14 | 60 | 6 | 3 | Budget |
| 7350 | 15600.00 | 2022-11-14 | 60 | 4 | 6 | Budget |
| 11782 | 32890.00 | 2023-03-14 | 60 | 3 | 6 | Actual |
| 1 | 22080.00 | 2022-05-14 | 60 | 1 | 3 | Actual |
| 15817 | 4922.00 | 2023-07-15 | 60 | 2 | 6 | Actual |
| 13203 | 32800.00 | 2023-04-14 | 60 | 6 | 7 | Budget |
| 37486 | 15160.00 | 2025-03-14 | 60 | 5 | 6 | Actual |
| 6797 | 14800.00 | 2022-11-14 | 60 | 6 | 3 | Budget |
| 18289 | 3054.01 | 2023-09-14 | 60 | 2 | 11 | Actual |
| 10478 | 33810.00 | 2023-02-12 | 60 | 6 | 5 | Actual |
| 21431 | 2895.49 | 2023-12-15 | 60 | 5 | 11 | Actual |
| 9122 | 5300.00 | 2023-01-12 | 60 | 7 | 3 | Budget |
| 31285 | 31635.17 | 2024-09-13 | 60 | 2 | 13 | Actual |
| 28181 | 50053.00 | 2024-07-14 | 60 | 1 | 5 | Actual |
| 32198 | 7329.62 | 2024-10-13 | 60 | 5 | 11 | Actual |
| 1047 | 15700.00 | 2022-05-14 | 60 | 6 | 8 | Budget |
| 5859 | 23280.00 | 2022-10-14 | 60 | 6 | 4 | Actual |
| 3980 | 16000.00 | 2022-08-14 | 60 | 4 | 6 | Budget |
| 17640 | 11122.00 | 2023-09-14 | 60 | 7 | 3 | Actual |
| 1267 | 4000.00 | 2022-06-14 | 60 | 7 | 3 | Actual |
| 33507 | 26391.22 | 2024-11-13 | 60 | 1 | 13 | Actual |
| 14218 | 20229.86 | 2023-05-14 | 60 | 1 | 11 | Actual |
| 3100 | 28280.00 | 2022-07-15 | 60 | 6 | 7 | Actual |
| 23805 | 37943.00 | 2024-03-13 | 60 | 1 | 5 | Actual |
| 29778 | 51227.79 | 2024-08-13 | 60 | 6 | 8 | Actual |
| 34537 | 24223.55 | 2024-12-14 | 60 | 1 | 12 | Actual |
| 24446 | 18512.81 | 2024-03-13 | 60 | 6 | 11 | Actual |
| 991 | 24969.73 | 2022-05-14 | 60 | 2 | 8 | Actual |
| 26549 | 13994.64 | 2024-05-13 | 60 | 6 | 11 | Actual |
| 27352 | 56810.00 | 2024-06-13 | 60 | 6 | 7 | Actual |
| 3183 | 44606.46 | 2022-07-15 | 60 | 1 | 8 | Actual |
| 26315 | 67864.47 | 2024-05-13 | 60 | 2 | 8 | Actual |
| 11078 | 16000.00 | 2023-02-12 | 60 | 2 | 8 | Budget |
| 24506 | 2545.49 | 2024-03-13 | 60 | 1 | 12 | Actual |
| 38256 | 42608.00 | 2025-04-14 | 60 | 6 | 3 | Actual |
| 31315 | 29698.30 | 2024-09-13 | 60 | 6 | 13 | Actual |
| 14273 | 13106.32 | 2023-05-14 | 60 | 3 | 11 | Actual |
| 31909 | 57960.00 | 2024-10-13 | 60 | 6 | 7 | Actual |
| 15517 | 60398.00 | 2023-07-15 | 60 | 6 | 3 | Actual |
| 21645 | 58006.00 | 2024-01-12 | 60 | 6 | 3 | Actual |
| 14625 | 47499.00 | 2023-06-14 | 60 | 1 | 4 | Actual |
| 11462 | 34400.00 | 2023-03-14 | 60 | 6 | 4 | Budget |
| 36778 | 22673.52 | 2025-02-12 | 60 | 6 | 11 | Actual |
| 3369 | 21840.00 | 2022-08-14 | 60 | 1 | 3 | Actual |
| 25564 | 1196.53 | 2024-04-13 | 60 | 2 | 12 | Actual |
| 11685 | 23442.00 | 2023-03-14 | 60 | 1 | 6 | Actual |
| 37286 | 58995.00 | 2025-03-14 | 60 | 1 | 5 | Actual |
| 11355 | 7200.00 | 2023-03-14 | 60 | 7 | 3 | Budget |
| 569 | 23000.00 | 2022-05-14 | 60 | 3 | 6 | Budget |
| 10706 | 20600.00 | 2023-02-12 | 60 | 4 | 6 | Budget |
| 520 | 6600.00 | 2022-05-14 | 60 | 2 | 6 | Budget |
| 26702 | 19305.12 | 2024-05-13 | 60 | 1 | 13 | Actual |
| 31374 | 75141.00 | 2024-10-13 | 60 | 1 | 3 | Actual |
| 35717 | 9788.18 | 2025-01-12 | 60 | 2 | 12 | Actual |
Generated 2025-06-13 09:34:25.425 UTC