[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 92 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22353 | 9925.41 | 2024-07-22 | 60 | 2 | 11 | Actual |
| 20855 | 41262.00 | 2024-06-24 | 60 | 6 | 5 | Actual |
| 37073 | 80454.00 | 2025-09-22 | 60 | 1 | 3 | Actual |
| 5289 | 34000.00 | 2023-03-25 | 60 | 1 | 7 | Budget |
| 33715 | 18113.00 | 2025-06-24 | 60 | 7 | 3 | Actual |
| 37668 | 93674.04 | 2025-09-22 | 60 | 1 | 8 | Actual |
| 13145 | 36700.00 | 2023-10-23 | 60 | 1 | 7 | Budget |
| 9308 | 31000.00 | 2023-07-23 | 60 | 1 | 5 | Budget |
| 9773 | 39100.00 | 2023-07-23 | 60 | 1 | 7 | Budget |
| 26074 | 16411.00 | 2024-11-21 | 60 | 4 | 6 | Actual |
| 9362 | 27440.00 | 2023-07-23 | 60 | 6 | 5 | Actual |
| 8376 | 10088.00 | 2023-06-25 | 60 | 2 | 6 | Actual |
| 28624 | 48788.35 | 2025-01-22 | 60 | 6 | 8 | Actual |
| 1268 | 5000.00 | 2022-12-23 | 60 | 7 | 3 | Budget |
| 10562 | 23800.00 | 2023-08-23 | 60 | 1 | 6 | Budget |
| 16762 | 47990.00 | 2024-02-22 | 60 | 6 | 5 | Actual |
| 17232 | 14314.86 | 2024-02-22 | 60 | 1 | 11 | Actual |
| 8573 | 18100.00 | 2023-06-25 | 60 | 6 | 6 | Budget |
| 21916 | 21022.00 | 2024-07-22 | 60 | 1 | 6 | Actual |
| 12260 | 19100.00 | 2023-09-22 | 60 | 6 | 8 | Budget |
| 3369 | 21840.00 | 2023-02-22 | 60 | 1 | 3 | Actual |
| 12343 | 25806.00 | 2023-10-23 | 60 | 1 | 3 | Actual |
| 9121 | 4120.00 | 2023-07-23 | 60 | 7 | 3 | Actual |
| 39080 | 24582.07 | 2025-10-23 | 60 | 6 | 11 | Actual |
| 31046 | 19658.57 | 2025-03-24 | 60 | 4 | 11 | Actual |
| 10752 | 11800.00 | 2023-08-23 | 60 | 5 | 6 | Budget |
| 10659 | 28500.00 | 2023-08-23 | 60 | 3 | 6 | Budget |
| 9226 | 30100.00 | 2023-07-23 | 60 | 6 | 4 | Budget |
| 520 | 6600.00 | 2022-11-22 | 60 | 2 | 6 | Budget |
| 11877 | 9598.00 | 2023-09-22 | 60 | 5 | 6 | Actual |
| 20643 | 54358.00 | 2024-06-24 | 60 | 6 | 3 | Actual |
| 858 | 28840.00 | 2022-11-22 | 60 | 6 | 7 | Actual |
| 21050 | 22152.00 | 2024-06-24 | 60 | 6 | 6 | Actual |
| 23183 | 78284.36 | 2024-08-22 | 60 | 1 | 8 | Actual |
| 14156 | 46662.56 | 2023-11-22 | 60 | 6 | 8 | Actual |
| 16729 | 46868.00 | 2024-02-22 | 60 | 1 | 5 | Actual |
| 31407 | 43953.00 | 2025-04-23 | 60 | 6 | 3 | Actual |
| 9363 | 29200.00 | 2023-07-23 | 60 | 6 | 5 | Budget |
| 7122 | 28560.00 | 2023-05-25 | 60 | 6 | 5 | Actual |
| 21732 | 52241.00 | 2024-07-22 | 60 | 1 | 4 | Actual |
| 18994 | 20344.00 | 2024-04-23 | 60 | 6 | 6 | Actual |
| 7350 | 15600.00 | 2023-05-25 | 60 | 4 | 6 | Budget |
| 33213 | 40461.09 | 2025-05-24 | 60 | 1 | 11 | Actual |
| 22023 | 10850.00 | 2024-07-22 | 60 | 5 | 6 | Actual |
| 6180 | 27040.00 | 2023-04-24 | 60 | 3 | 6 | Actual |
| 1267 | 4000.00 | 2022-12-23 | 60 | 7 | 3 | Actual |
| 2310 | 14300.00 | 2023-01-23 | 60 | 6 | 3 | Budget |
| 37319 | 55973.00 | 2025-09-22 | 60 | 6 | 5 | Actual |
| 4877 | 28800.00 | 2023-03-25 | 60 | 6 | 5 | Budget |
| 15928 | 20495.00 | 2024-01-23 | 60 | 6 | 6 | Actual |
| 34684 | 30343.92 | 2025-06-24 | 60 | 2 | 13 | Actual |
| 21645 | 58006.00 | 2024-07-22 | 60 | 6 | 3 | Actual |
| 14096 | 87254.22 | 2023-11-22 | 60 | 1 | 8 | Actual |
| 24563 | 2863.58 | 2024-09-21 | 60 | 6 | 12 | Actual |
| 36426 | 78982.00 | 2025-08-23 | 60 | 1 | 7 | Actual |
| 37696 | 52970.25 | 2025-09-22 | 60 | 2 | 8 | Actual |
| 9542 | 28300.00 | 2023-07-23 | 60 | 3 | 6 | Budget |
| 3183 | 44606.46 | 2023-01-23 | 60 | 1 | 8 | Actual |
| 8047 | 45100.00 | 2023-06-25 | 60 | 1 | 4 | Budget |
| 18764 | 42787.00 | 2024-04-23 | 60 | 1 | 5 | Actual |
| 34714 | 30343.92 | 2025-06-24 | 60 | 6 | 13 | Actual |
| 3510 | 8100.00 | 2023-02-22 | 60 | 7 | 3 | Budget |
| 36957 | 31635.17 | 2025-08-23 | 60 | 1 | 13 | Actual |
| 30635 | 14823.00 | 2025-03-24 | 60 | 4 | 6 | Actual |
| 38343 | 81282.00 | 2025-10-23 | 60 | 1 | 4 | Actual |
| 7999 | 5300.00 | 2023-06-25 | 60 | 7 | 3 | Budget |
| 19672 | 22245.00 | 2024-05-24 | 60 | 7 | 3 | Actual |
| 33327 | 27787.45 | 2025-05-24 | 60 | 6 | 11 | Actual |
| 39168 | 9788.18 | 2025-10-23 | 60 | 2 | 12 | Actual |
| 26346 | 58350.65 | 2024-11-21 | 60 | 6 | 8 | Actual |
| 18552 | 95680.00 | 2024-04-23 | 60 | 1 | 3 | Actual |
| 6413 | 44000.00 | 2023-04-24 | 60 | 1 | 7 | Actual |
| 35309 | 63388.00 | 2025-07-23 | 60 | 6 | 7 | Actual |
| 32651 | 53544.00 | 2025-05-24 | 60 | 6 | 4 | Actual |
| 25931 | 44078.00 | 2024-11-21 | 60 | 6 | 5 | Actual |
| 28061 | 18975.00 | 2025-01-22 | 60 | 7 | 3 | Actual |
| 12483 | 9752.00 | 2023-10-23 | 60 | 7 | 3 | Actual |
| 19174 | 59800.68 | 2024-04-23 | 60 | 2 | 8 | Actual |
| 12861 | 9300.00 | 2023-10-23 | 60 | 2 | 6 | Budget |
| 27641 | 7788.14 | 2024-12-22 | 60 | 5 | 11 | Actual |
| 7917 | 14800.00 | 2023-06-25 | 60 | 6 | 3 | Budget |
| 9690 | 18018.00 | 2023-07-23 | 60 | 6 | 6 | Actual |
| 3980 | 16000.00 | 2023-02-22 | 60 | 4 | 6 | Budget |
| 14810 | 22604.00 | 2023-12-23 | 60 | 1 | 6 | Actual |
| 32229 | 23589.50 | 2025-04-23 | 60 | 6 | 11 | Actual |
| 31078 | 24313.98 | 2025-03-24 | 60 | 6 | 11 | Actual |
| 16877 | 32249.00 | 2024-02-22 | 60 | 3 | 6 | Actual |
| 28592 | 50252.02 | 2025-01-22 | 60 | 2 | 8 | Actual |
| 20376 | 13232.92 | 2024-05-24 | 60 | 4 | 11 | Actual |
| 5942 | 29000.00 | 2023-04-24 | 60 | 1 | 5 | Budget |
| 36169 | 49639.00 | 2025-08-23 | 60 | 6 | 5 | Actual |
| 25594 | 2342.29 | 2024-10-22 | 60 | 6 | 12 | Actual |
| 1047 | 15700.00 | 2022-11-22 | 60 | 6 | 8 | Budget |
| 19348 | 10021.16 | 2024-04-23 | 60 | 4 | 11 | Actual |
| 19700 | 59471.00 | 2024-05-24 | 60 | 1 | 4 | Actual |
| 13524 | 68411.00 | 2023-11-22 | 60 | 6 | 3 | Actual |
| 30872 | 40563.96 | 2025-03-24 | 60 | 2 | 8 | Actual |
| 1316 | 40900.00 | 2022-12-23 | 60 | 1 | 4 | Budget |
| 16228 | 3277.42 | 2024-01-23 | 60 | 2 | 11 | Actual |
| 29658 | 56856.00 | 2025-02-21 | 60 | 6 | 7 | Actual |
| 11782 | 32890.00 | 2023-09-22 | 60 | 3 | 6 | Actual |
| 38016 | 5285.96 | 2025-09-22 | 60 | 2 | 12 | Actual |
| 12156 | 42800.00 | 2023-09-22 | 60 | 1 | 8 | Budget |
| 9911 | 30900.00 | 2023-07-23 | 60 | 1 | 8 | Budget |
| 28885 | 29361.94 | 2025-01-22 | 60 | 1 | 12 | Actual |
| 5008 | 9600.00 | 2023-03-25 | 60 | 2 | 6 | Budget |
| 18704 | 33584.00 | 2024-04-23 | 60 | 6 | 4 | Actual |
| 13390 | 19100.00 | 2023-10-23 | 60 | 6 | 8 | Budget |
| 29778 | 51227.79 | 2025-02-21 | 60 | 6 | 8 | Actual |
| 4736 | 27400.00 | 2023-03-25 | 60 | 6 | 4 | Budget |
| 25446 | 6234.92 | 2024-10-22 | 60 | 5 | 11 | Actual |
| 38636 | 15018.00 | 2025-10-23 | 60 | 5 | 6 | Actual |
Generated 2025-12-22 08:33:25.939 UTC