[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 95 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31587 | 63342.00 | 2025-04-21 | 60 | 1 | 5 | Actual |
| 6413 | 44000.00 | 2023-04-22 | 60 | 1 | 7 | Actual |
| 37576 | 73600.00 | 2025-09-20 | 60 | 1 | 7 | Actual |
| 16549 | 64584.00 | 2024-02-20 | 60 | 6 | 3 | Actual |
| 3615 | 29120.00 | 2023-02-20 | 60 | 6 | 4 | Actual |
| 33153 | 50739.91 | 2025-05-22 | 60 | 6 | 8 | Actual |
| 28329 | 27769.00 | 2025-01-20 | 60 | 3 | 6 | Actual |
| 13061 | 20600.00 | 2023-10-21 | 60 | 6 | 6 | Budget |
| 3753 | 28800.00 | 2023-02-20 | 60 | 6 | 5 | Budget |
| 7205 | 24800.00 | 2023-05-23 | 60 | 1 | 6 | Budget |
| 11877 | 9598.00 | 2023-09-20 | 60 | 5 | 6 | Actual |
| 31258 | 16141.90 | 2025-03-22 | 60 | 1 | 13 | Actual |
| 26131 | 15195.00 | 2024-11-19 | 60 | 6 | 6 | Actual |
| 26346 | 58350.65 | 2024-11-19 | 60 | 6 | 8 | Actual |
| 4223 | 26700.00 | 2023-02-20 | 60 | 6 | 7 | Budget |
| 9309 | 32000.00 | 2023-07-21 | 60 | 1 | 5 | Actual |
| 20702 | 11242.00 | 2024-06-22 | 60 | 7 | 3 | Actual |
| 14597 | 12318.00 | 2023-12-21 | 60 | 7 | 3 | Actual |
| 7534 | 38000.00 | 2023-05-23 | 60 | 1 | 7 | Actual |
| 10479 | 29300.00 | 2023-08-21 | 60 | 6 | 5 | Budget |
| 27560 | 11223.31 | 2024-12-20 | 60 | 2 | 11 | Actual |
| 27440 | 55758.18 | 2024-12-20 | 60 | 2 | 8 | Actual |
| 3557 | 46640.00 | 2023-02-20 | 60 | 1 | 4 | Actual |
| 17052 | 43534.00 | 2024-02-20 | 60 | 6 | 7 | Actual |
| 1371 | 21840.00 | 2022-12-21 | 60 | 6 | 4 | Actual |
| 23243 | 49380.79 | 2024-08-20 | 60 | 6 | 8 | Actual |
| 1644 | 6600.00 | 2022-12-21 | 60 | 2 | 6 | Budget |
| 30072 | 36653.57 | 2025-02-19 | 60 | 6 | 12 | Actual |
| 38726 | 80224.00 | 2025-10-21 | 60 | 1 | 7 | Actual |
| 9589 | 14170.00 | 2023-07-21 | 60 | 4 | 6 | Actual |
| 5289 | 34000.00 | 2023-03-23 | 60 | 1 | 7 | Budget |
| 21916 | 21022.00 | 2024-07-20 | 60 | 1 | 6 | Actual |
| 7722 | 18546.88 | 2023-05-23 | 60 | 2 | 8 | Actual |
| 3231 | 19274.17 | 2023-01-21 | 60 | 2 | 8 | Actual |
| 57 | 16320.00 | 2022-11-20 | 60 | 6 | 3 | Actual |
| 6553 | 36400.00 | 2023-04-22 | 60 | 1 | 8 | Budget |
| 18261 | 17494.70 | 2024-03-22 | 60 | 1 | 11 | Actual |
| 29893 | 25192.72 | 2025-02-19 | 60 | 3 | 11 | Actual |
| 31494 | 88274.00 | 2025-04-21 | 60 | 1 | 4 | Actual |
| 27910 | 46484.57 | 2024-12-20 | 60 | 6 | 13 | Actual |
| 11545 | 40500.00 | 2023-09-20 | 60 | 1 | 5 | Budget |
| 23925 | 4671.00 | 2024-09-19 | 60 | 2 | 6 | Actual |
| 9960 | 31212.27 | 2023-07-21 | 60 | 2 | 8 | Actual |
| 37106 | 48128.00 | 2025-09-20 | 60 | 6 | 3 | Actual |
| 34336 | 39315.32 | 2025-06-22 | 60 | 1 | 11 | Actual |
| 37319 | 55973.00 | 2025-09-20 | 60 | 6 | 5 | Actual |
| 1185 | 15040.00 | 2022-12-21 | 60 | 6 | 3 | Actual |
| 16729 | 46868.00 | 2024-02-20 | 60 | 1 | 5 | Actual |
| 35925 | 76797.00 | 2025-08-21 | 60 | 1 | 3 | Actual |
| 2959 | 22672.00 | 2023-01-21 | 60 | 6 | 6 | Actual |
| 37668 | 93674.04 | 2025-09-20 | 60 | 1 | 8 | Actual |
| 38879 | 60776.46 | 2025-10-21 | 60 | 6 | 8 | Actual |
| 13390 | 19100.00 | 2023-10-21 | 60 | 6 | 8 | Budget |
| 23805 | 37943.00 | 2024-09-19 | 60 | 1 | 5 | Actual |
| 10238 | 6486.00 | 2023-08-21 | 60 | 7 | 3 | Actual |
| 2631 | 26400.00 | 2023-01-21 | 60 | 6 | 5 | Budget |
| 33564 | 45516.14 | 2025-05-22 | 60 | 6 | 13 | Actual |
| 23838 | 39154.00 | 2024-09-19 | 60 | 6 | 5 | Actual |
| 13829 | 8138.00 | 2023-11-20 | 60 | 2 | 6 | Actual |
| 12343 | 25806.00 | 2023-10-21 | 60 | 1 | 3 | Actual |
| 29155 | 48300.00 | 2025-02-19 | 60 | 6 | 3 | Actual |
| 31019 | 22902.25 | 2025-03-22 | 60 | 3 | 11 | Actual |
| 9959 | 16600.00 | 2023-07-21 | 60 | 2 | 8 | Budget |
| 26225 | 78218.00 | 2024-11-19 | 60 | 6 | 7 | Actual |
| 38610 | 15142.00 | 2025-10-21 | 60 | 4 | 6 | Actual |
| 22948 | 29838.00 | 2024-08-20 | 60 | 3 | 6 | Actual |
| 20023 | 20294.00 | 2024-05-22 | 60 | 6 | 6 | Actual |
| 33743 | 77004.00 | 2025-06-22 | 60 | 1 | 4 | Actual |
| 24563 | 2863.58 | 2024-09-19 | 60 | 6 | 12 | Actual |
| 30189 | 30021.11 | 2025-02-19 | 60 | 6 | 13 | Actual |
| 34714 | 30343.92 | 2025-06-22 | 60 | 6 | 13 | Actual |
| 23625 | 53820.00 | 2024-09-19 | 60 | 6 | 3 | Actual |
| 16282 | 13232.92 | 2024-01-21 | 60 | 4 | 11 | Actual |
| 12014 | 34960.00 | 2023-09-20 | 60 | 1 | 7 | Actual |
| 31374 | 75141.00 | 2025-04-21 | 60 | 1 | 3 | Actual |
| 38436 | 58126.00 | 2025-10-21 | 60 | 1 | 5 | Actual |
| 13740 | 33009.00 | 2023-11-20 | 60 | 6 | 5 | Actual |
| 39200 | 39932.35 | 2025-10-21 | 60 | 6 | 12 | Actual |
| 31138 | 28481.08 | 2025-03-22 | 60 | 1 | 12 | Actual |
| 9226 | 30100.00 | 2023-07-21 | 60 | 6 | 4 | Budget |
| 20349 | 6680.67 | 2024-05-22 | 60 | 3 | 11 | Actual |
| 15334 | 18321.31 | 2023-12-21 | 60 | 6 | 11 | Actual |
| 13005 | 11800.00 | 2023-10-21 | 60 | 5 | 6 | Budget |
| 38164 | 47937.23 | 2025-09-20 | 60 | 6 | 13 | Actual |
| 19348 | 10021.16 | 2024-04-21 | 60 | 4 | 11 | Actual |
| 15730 | 43997.00 | 2024-01-21 | 60 | 6 | 5 | Actual |
| 6180 | 27040.00 | 2023-04-22 | 60 | 3 | 6 | Actual |
| 15394 | 2099.73 | 2023-12-21 | 60 | 1 | 12 | Actual |
| 23898 | 26522.00 | 2024-09-19 | 60 | 1 | 6 | Actual |
| 33387 | 19574.53 | 2025-05-22 | 60 | 1 | 12 | Actual |
| 35544 | 19085.16 | 2025-07-21 | 60 | 3 | 11 | Actual |
| 26315 | 67864.47 | 2024-11-19 | 60 | 2 | 8 | Actual |
| 11931 | 20302.00 | 2023-09-20 | 60 | 6 | 6 | Actual |
| 36229 | 27096.00 | 2025-08-21 | 60 | 1 | 6 | Actual |
| 30248 | 80454.00 | 2025-03-22 | 60 | 1 | 3 | Actual |
| 33868 | 48438.00 | 2025-06-22 | 60 | 6 | 5 | Actual |
| 10947 | 35696.00 | 2023-08-21 | 60 | 6 | 7 | Actual |
| 15302 | 13360.58 | 2023-12-21 | 60 | 4 | 11 | Actual |
| 30609 | 25768.00 | 2025-03-22 | 60 | 3 | 6 | Actual |
| 26939 | 85284.00 | 2024-12-20 | 60 | 1 | 4 | Actual |
| 2439 | 42680.00 | 2023-01-21 | 60 | 1 | 4 | Actual |
| 10807 | 20511.00 | 2023-08-21 | 60 | 6 | 6 | Actual |
| 23712 | 62969.00 | 2024-09-19 | 60 | 1 | 4 | Actual |
| 14391 | 1909.31 | 2023-11-20 | 60 | 1 | 12 | Actual |
| 10425 | 40500.00 | 2023-08-21 | 60 | 1 | 5 | Budget |
| 29535 | 12769.00 | 2025-02-19 | 60 | 5 | 6 | Actual |
| 2905 | 9700.00 | 2023-01-21 | 60 | 5 | 6 | Budget |
| 992 | 15600.00 | 2022-11-20 | 60 | 2 | 8 | Budget |
| 31761 | 15461.00 | 2025-04-21 | 60 | 4 | 6 | Actual |
| 7396 | 8700.00 | 2023-05-23 | 60 | 5 | 6 | Budget |
| 18289 | 3054.01 | 2024-03-22 | 60 | 2 | 11 | Actual |
| 31078 | 24313.98 | 2025-03-22 | 60 | 6 | 11 | Actual |
| 33656 | 47334.00 | 2025-06-22 | 60 | 6 | 3 | Actual |
| 3979 | 14352.00 | 2023-02-20 | 60 | 4 | 6 | Actual |
| 23031 | 21022.00 | 2024-08-20 | 60 | 6 | 6 | Actual |
| 10156 | 17700.00 | 2023-08-21 | 60 | 6 | 3 | Budget |
| 37517 | 25095.00 | 2025-09-20 | 60 | 6 | 6 | Actual |
| 9911 | 30900.00 | 2023-07-21 | 60 | 1 | 8 | Budget |
| 4818 | 32640.00 | 2023-03-23 | 60 | 1 | 5 | Actual |
| 14837 | 9142.00 | 2023-12-21 | 60 | 2 | 6 | Actual |
| 14034 | 59202.00 | 2023-11-20 | 60 | 6 | 7 | Actual |
| 3184 | 29400.00 | 2023-01-21 | 60 | 1 | 8 | Budget |
| 27352 | 56810.00 | 2024-12-20 | 60 | 6 | 7 | Actual |
| 26020 | 5912.00 | 2024-11-19 | 60 | 2 | 6 | Actual |
Generated 2025-12-20 22:16:44.373 UTC