[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 28 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12343 | 25806.00 | 2023-10-24 | 60 | 1 | 3 | Actual |
| 9169 | 45100.00 | 2023-07-24 | 60 | 1 | 4 | Budget |
| 18552 | 95680.00 | 2024-04-24 | 60 | 1 | 3 | Actual |
| 9225 | 30720.00 | 2023-07-24 | 60 | 6 | 4 | Actual |
| 14917 | 13689.00 | 2023-12-24 | 60 | 5 | 6 | Actual |
| 2066 | 29400.00 | 2022-12-24 | 60 | 1 | 8 | Budget |
| 18585 | 58125.00 | 2024-04-24 | 60 | 6 | 3 | Actual |
| 27792 | 39932.35 | 2024-12-23 | 60 | 6 | 12 | Actual |
| 38879 | 60776.46 | 2025-10-24 | 60 | 6 | 8 | Actual |
| 13585 | 22963.00 | 2023-11-23 | 60 | 7 | 3 | Actual |
| 2904 | 10400.00 | 2023-01-24 | 60 | 5 | 6 | Actual |
| 10706 | 20600.00 | 2023-08-24 | 60 | 4 | 6 | Budget |
| 18289 | 3054.01 | 2024-03-25 | 60 | 2 | 11 | Actual |
| 31258 | 16141.90 | 2025-03-25 | 60 | 1 | 13 | Actual |
| 27614 | 18894.73 | 2024-12-23 | 60 | 4 | 11 | Actual |
| 19885 | 21700.00 | 2024-05-25 | 60 | 1 | 6 | Actual |
| 15730 | 43997.00 | 2024-01-24 | 60 | 6 | 5 | Actual |
| 19206 | 47115.60 | 2024-04-24 | 60 | 6 | 8 | Actual |
| 35957 | 47093.00 | 2025-08-24 | 60 | 6 | 3 | Actual |
| 25898 | 57641.00 | 2024-11-22 | 60 | 1 | 5 | Actual |
| 37728 | 57988.53 | 2025-09-23 | 60 | 6 | 8 | Actual |
| 35217 | 19340.00 | 2025-07-24 | 60 | 6 | 6 | Actual |
| 38726 | 80224.00 | 2025-10-24 | 60 | 1 | 7 | Actual |
| 21943 | 6931.00 | 2024-07-23 | 60 | 2 | 6 | Actual |
| 142 | 5000.00 | 2022-11-23 | 60 | 7 | 3 | Budget |
| 11544 | 39376.00 | 2023-09-23 | 60 | 1 | 5 | Actual |
| 38315 | 12558.00 | 2025-10-24 | 60 | 7 | 3 | Actual |
| 1692 | 24336.00 | 2022-12-24 | 60 | 3 | 6 | Actual |
| 1372 | 22700.00 | 2022-12-24 | 60 | 6 | 4 | Budget |
| 23031 | 21022.00 | 2024-08-23 | 60 | 6 | 6 | Actual |
| 38636 | 15018.00 | 2025-10-24 | 60 | 5 | 6 | Actual |
| 9040 | 14560.00 | 2023-07-24 | 60 | 6 | 3 | Actual |
| 12532 | 50900.00 | 2023-10-24 | 60 | 1 | 4 | Budget |
| 25008 | 15672.00 | 2024-10-23 | 60 | 4 | 6 | Actual |
| 26819 | 75900.00 | 2024-12-23 | 60 | 1 | 3 | Actual |
| 3286 | 25939.44 | 2023-01-24 | 60 | 6 | 8 | Actual |
| 22974 | 15973.00 | 2024-08-23 | 60 | 4 | 6 | Actual |
| 38108 | 23970.12 | 2025-09-23 | 60 | 1 | 13 | Actual |
| 8797 | 30900.00 | 2023-06-26 | 60 | 1 | 8 | Budget |
| 24834 | 41576.00 | 2024-10-23 | 60 | 1 | 5 | Actual |
| 22113 | 63148.00 | 2024-07-23 | 60 | 1 | 7 | Actual |
| 5616 | 20900.00 | 2023-04-25 | 60 | 1 | 3 | Budget |
| 37486 | 15160.00 | 2025-09-23 | 60 | 5 | 6 | Actual |
| 3183 | 44606.46 | 2023-01-24 | 60 | 1 | 8 | Actual |
| 30281 | 46851.00 | 2025-03-25 | 60 | 6 | 3 | Actual |
| 34477 | 30841.76 | 2025-06-25 | 60 | 6 | 11 | Actual |
| 35106 | 8413.00 | 2025-07-24 | 60 | 2 | 6 | Actual |
| 1843 | 16692.00 | 2022-12-24 | 60 | 6 | 6 | Actual |
| 4409 | 16000.00 | 2023-02-23 | 60 | 6 | 8 | Budget |
| 2391 | 5940.00 | 2023-01-24 | 60 | 7 | 3 | Actual |
| 14273 | 13106.32 | 2023-11-23 | 60 | 3 | 11 | Actual |
| 20763 | 36149.00 | 2024-06-25 | 60 | 6 | 4 | Actual |
| 2631 | 26400.00 | 2023-01-24 | 60 | 6 | 5 | Budget |
| 18402 | 13869.10 | 2024-03-25 | 60 | 6 | 11 | Actual |
| 12590 | 34400.00 | 2023-10-24 | 60 | 6 | 4 | Budget |
| 1693 | 23000.00 | 2022-12-24 | 60 | 3 | 6 | Budget |
| 9226 | 30100.00 | 2023-07-24 | 60 | 6 | 4 | Budget |
| 1185 | 15040.00 | 2022-12-24 | 60 | 6 | 3 | Actual |
| 31315 | 29698.30 | 2025-03-25 | 60 | 6 | 13 | Actual |
| 30461 | 61438.00 | 2025-03-25 | 60 | 1 | 5 | Actual |
| 17112 | 82452.62 | 2024-02-23 | 60 | 1 | 8 | Actual |
| 21645 | 58006.00 | 2024-07-23 | 60 | 6 | 3 | Actual |
| 859 | 28200.00 | 2022-11-23 | 60 | 6 | 7 | Budget |
| 1786 | 7878.00 | 2022-12-24 | 60 | 5 | 6 | Actual |
| 32029 | 60776.46 | 2025-04-24 | 60 | 6 | 8 | Actual |
| 16020 | 56810.00 | 2024-01-24 | 60 | 6 | 7 | Actual |
| 5150 | 9700.00 | 2023-03-26 | 60 | 5 | 6 | Budget |
| 5205 | 16380.00 | 2023-03-26 | 60 | 6 | 6 | Actual |
| 7778 | 16546.84 | 2023-05-26 | 60 | 6 | 8 | Actual |
| 9690 | 18018.00 | 2023-07-24 | 60 | 6 | 6 | Actual |
| 22234 | 40773.05 | 2024-07-23 | 60 | 2 | 8 | Actual |
| 8186 | 31000.00 | 2023-06-26 | 60 | 1 | 5 | Budget |
| 29214 | 21114.00 | 2025-02-22 | 60 | 7 | 3 | Actual |
| 29893 | 25192.72 | 2025-02-22 | 60 | 3 | 11 | Actual |
| 17433 | 1349.72 | 2024-02-23 | 60 | 1 | 12 | Actual |
| 10237 | 7200.00 | 2023-08-24 | 60 | 7 | 3 | Budget |
| 4353 | 31818.34 | 2023-02-23 | 60 | 2 | 8 | Actual |
| 8901 | 15200.00 | 2023-06-26 | 60 | 6 | 8 | Budget |
| 5755 | 8080.00 | 2023-04-25 | 60 | 7 | 3 | Actual |
| 7999 | 5300.00 | 2023-06-26 | 60 | 7 | 3 | Budget |
| 14538 | 67095.00 | 2023-12-24 | 60 | 6 | 3 | Actual |
| 19700 | 59471.00 | 2024-05-25 | 60 | 1 | 4 | Actual |
| 18884 | 10649.00 | 2024-04-24 | 60 | 2 | 6 | Actual |
| 38556 | 9563.00 | 2025-10-24 | 60 | 2 | 6 | Actual |
| 14625 | 47499.00 | 2023-12-24 | 60 | 1 | 4 | Actual |
| 35748 | 37191.88 | 2025-07-24 | 60 | 6 | 12 | Actual |
| 32859 | 29469.00 | 2025-05-25 | 60 | 3 | 6 | Actual |
| 26702 | 19305.12 | 2024-11-22 | 60 | 1 | 13 | Actual |
| 3287 | 15700.00 | 2023-01-24 | 60 | 6 | 8 | Budget |
| 31969 | 100504.47 | 2025-04-24 | 60 | 1 | 8 | Actual |
| 28825 | 21299.03 | 2025-01-23 | 60 | 6 | 11 | Actual |
| 13390 | 19100.00 | 2023-10-24 | 60 | 6 | 8 | Budget |
| 32198 | 7329.62 | 2025-04-24 | 60 | 5 | 11 | Actual |
| 9543 | 26780.00 | 2023-07-24 | 60 | 3 | 6 | Actual |
| 8327 | 25506.00 | 2023-06-26 | 60 | 1 | 6 | Actual |
| 10156 | 17700.00 | 2023-08-24 | 60 | 6 | 3 | Budget |
| 19266 | 24492.70 | 2024-04-24 | 60 | 1 | 11 | Actual |
| 19053 | 63806.00 | 2024-04-24 | 60 | 1 | 7 | Actual |
| 12673 | 43056.00 | 2023-10-24 | 60 | 1 | 5 | Actual |
| 4818 | 32640.00 | 2023-03-26 | 60 | 1 | 5 | Actual |
| 35019 | 41897.00 | 2025-07-24 | 60 | 6 | 5 | Actual |
| 4629 | 8640.00 | 2023-03-26 | 60 | 7 | 3 | Actual |
| 28301 | 6659.00 | 2025-01-23 | 60 | 2 | 6 | Actual |
| 22680 | 22245.00 | 2024-08-23 | 60 | 7 | 3 | Actual |
| 9636 | 7644.00 | 2023-07-24 | 60 | 5 | 6 | Actual |
| 4084 | 17400.00 | 2023-02-23 | 60 | 6 | 6 | Budget |
| 15897 | 15371.00 | 2024-01-24 | 60 | 5 | 6 | Actual |
| 9121 | 4120.00 | 2023-07-24 | 60 | 7 | 3 | Actual |
| 10341 | 34400.00 | 2023-08-24 | 60 | 6 | 4 | Budget |
| 12014 | 34960.00 | 2023-09-23 | 60 | 1 | 7 | Actual |
| 9170 | 43120.00 | 2023-07-24 | 60 | 1 | 4 | Actual |
| 21971 | 30391.00 | 2024-07-23 | 60 | 3 | 6 | Actual |
Generated 2025-12-23 07:34:22.903 UTC