[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 0 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32381 | 24696.45 | 2025-05-07 | 60 | 1 | 13 | Actual |
| 38636 | 15018.00 | 2025-11-06 | 60 | 5 | 6 | Actual |
| 28329 | 27769.00 | 2025-02-05 | 60 | 3 | 6 | Actual |
| 34565 | 10277.55 | 2025-07-08 | 60 | 2 | 12 | Actual |
| 3558 | 49000.00 | 2023-03-08 | 60 | 1 | 4 | Budget |
| 28089 | 81282.00 | 2025-02-05 | 60 | 1 | 4 | Actual |
| 8984 | 20460.00 | 2023-08-06 | 60 | 1 | 3 | Actual |
| 38556 | 9563.00 | 2025-11-06 | 60 | 2 | 6 | Actual |
| 9912 | 60000.68 | 2023-08-06 | 60 | 1 | 8 | Actual |
| 21404 | 13614.84 | 2024-07-08 | 60 | 4 | 11 | Actual |
| 14597 | 12318.00 | 2024-01-06 | 60 | 7 | 3 | Actual |
| 37576 | 73600.00 | 2025-10-06 | 60 | 1 | 7 | Actual |
| 28002 | 47817.00 | 2025-02-05 | 60 | 6 | 3 | Actual |
| 38376 | 52118.00 | 2025-11-06 | 60 | 6 | 4 | Actual |
| 30609 | 25768.00 | 2025-04-07 | 60 | 3 | 6 | Actual |
| 13909 | 15070.00 | 2023-12-06 | 60 | 5 | 6 | Actual |
| 17232 | 14314.86 | 2024-03-07 | 60 | 1 | 11 | Actual |
| 27440 | 55758.18 | 2025-01-05 | 60 | 2 | 8 | Actual |
| 14447 | 4008.28 | 2023-12-06 | 60 | 6 | 12 | Actual |
| 24622 | 86112.00 | 2024-11-05 | 60 | 1 | 3 | Actual |
| 35186 | 11689.00 | 2025-08-06 | 60 | 5 | 6 | Actual |
| 23953 | 27351.00 | 2024-10-05 | 60 | 3 | 6 | Actual |
| 4877 | 28800.00 | 2023-04-08 | 60 | 6 | 5 | Budget |
| 9772 | 42800.00 | 2023-08-06 | 60 | 1 | 7 | Actual |
| 12072 | 31556.00 | 2023-10-06 | 60 | 6 | 7 | Actual |
| 3101 | 28200.00 | 2023-02-06 | 60 | 6 | 7 | Budget |
| 14917 | 13689.00 | 2024-01-06 | 60 | 5 | 6 | Actual |
| 35429 | 54085.42 | 2025-08-06 | 60 | 6 | 8 | Actual |
| 36044 | 81282.00 | 2025-09-06 | 60 | 1 | 4 | Actual |
| 11218 | 28704.00 | 2023-10-06 | 60 | 1 | 3 | Actual |
| 27614 | 18894.73 | 2025-01-05 | 60 | 4 | 11 | Actual |
| 19912 | 9745.00 | 2024-06-07 | 60 | 2 | 6 | Actual |
| 19406 | 17367.04 | 2024-05-07 | 60 | 6 | 11 | Actual |
| 11686 | 23800.00 | 2023-10-06 | 60 | 1 | 6 | Budget |
| 10238 | 6486.00 | 2023-09-06 | 60 | 7 | 3 | Actual |
| 33868 | 48438.00 | 2025-07-08 | 60 | 6 | 5 | Actual |
| 33983 | 28903.00 | 2025-07-08 | 60 | 3 | 6 | Actual |
| 38610 | 15142.00 | 2025-11-06 | 60 | 4 | 6 | Actual |
| 28214 | 58664.00 | 2025-02-05 | 60 | 6 | 5 | Actual |
| 18672 | 59315.00 | 2024-05-07 | 60 | 1 | 4 | Actual |
| 33033 | 53820.00 | 2025-06-07 | 60 | 6 | 7 | Actual |
| 12958 | 20600.00 | 2023-11-06 | 60 | 4 | 6 | Budget |
| 34276 | 44745.85 | 2025-07-08 | 60 | 6 | 8 | Actual |
| 15160 | 47568.63 | 2024-01-06 | 60 | 6 | 8 | Actual |
| 18462 | 2291.23 | 2024-04-07 | 60 | 1 | 12 | Actual |
| 7590 | 27200.00 | 2023-06-08 | 60 | 6 | 7 | Budget |
| 6274 | 9700.00 | 2023-05-08 | 60 | 5 | 6 | Budget |
| 18316 | 8875.39 | 2024-04-07 | 60 | 3 | 11 | Actual |
| 20855 | 41262.00 | 2024-07-08 | 60 | 6 | 5 | Actual |
| 27319 | 83674.00 | 2025-01-05 | 60 | 1 | 7 | Actual |
| 13391 | 34151.72 | 2023-11-06 | 60 | 6 | 8 | Actual |
| 3933 | 23400.00 | 2023-03-08 | 60 | 3 | 6 | Budget |
| 38135 | 32280.80 | 2025-10-06 | 60 | 2 | 13 | Actual |
| 31707 | 6517.00 | 2025-05-07 | 60 | 2 | 6 | Actual |
| 27352 | 56810.00 | 2025-01-05 | 60 | 6 | 7 | Actual |
| 22621 | 55614.00 | 2024-09-05 | 60 | 6 | 3 | Actual |
| 34418 | 18894.73 | 2025-07-08 | 60 | 4 | 11 | Actual |
| 3043 | 36600.00 | 2023-02-06 | 60 | 1 | 7 | Budget |
| 12590 | 34400.00 | 2023-11-06 | 60 | 6 | 4 | Budget |
| 331 | 31600.00 | 2022-12-06 | 60 | 1 | 5 | Budget |
| 2577 | 31600.00 | 2023-02-06 | 60 | 1 | 5 | Budget |
| 11273 | 17700.00 | 2023-10-06 | 60 | 6 | 3 | Budget |
| 1740 | 17200.00 | 2023-01-06 | 60 | 4 | 6 | Budget |
| 17934 | 14466.00 | 2024-04-07 | 60 | 4 | 6 | Actual |
| 21997 | 19289.00 | 2024-08-05 | 60 | 4 | 6 | Actual |
| 11135 | 27878.87 | 2023-09-06 | 60 | 6 | 8 | Actual |
| 28504 | 52118.00 | 2025-02-05 | 60 | 6 | 7 | Actual |
| 24126 | 53281.00 | 2024-10-05 | 60 | 6 | 7 | Actual |
| 33447 | 40715.35 | 2025-06-07 | 60 | 6 | 12 | Actual |
| 15697 | 42383.00 | 2024-02-06 | 60 | 1 | 5 | Actual |
| 21971 | 30391.00 | 2024-08-05 | 60 | 3 | 6 | Actual |
| 34657 | 29698.30 | 2025-07-08 | 60 | 1 | 13 | Actual |
| 17908 | 27427.00 | 2024-04-07 | 60 | 3 | 6 | Actual |
| 14750 | 36239.00 | 2024-01-06 | 60 | 6 | 5 | Actual |
| 36367 | 21429.00 | 2025-09-06 | 60 | 6 | 6 | Actual |
| 7721 | 16600.00 | 2023-06-08 | 60 | 2 | 8 | Budget |
| 10891 | 43700.00 | 2023-09-06 | 60 | 1 | 7 | Actual |
| 20435 | 11579.70 | 2024-06-07 | 60 | 6 | 11 | Actual |
| 14218 | 20229.86 | 2023-12-06 | 60 | 1 | 11 | Actual |
| 2 | 20200.00 | 2022-12-06 | 60 | 1 | 3 | Budget |
| 22741 | 37781.00 | 2024-09-05 | 60 | 6 | 4 | Actual |
| 15248 | 2991.24 | 2024-01-06 | 60 | 2 | 11 | Actual |
| 26729 | 57177.76 | 2024-12-05 | 60 | 2 | 13 | Actual |
| 36310 | 19871.00 | 2025-09-06 | 60 | 4 | 6 | Actual |
| 18964 | 9443.00 | 2024-05-07 | 60 | 5 | 6 | Actual |
| 12861 | 9300.00 | 2023-11-06 | 60 | 2 | 6 | Budget |
| 25803 | 66468.00 | 2024-12-05 | 60 | 1 | 4 | Actual |
| 35835 | 30989.55 | 2025-08-06 | 60 | 2 | 13 | Actual |
| 11782 | 32890.00 | 2023-10-06 | 60 | 3 | 6 | Actual |
| 13857 | 25116.00 | 2023-12-06 | 60 | 3 | 6 | Actual |
| 17373 | 17367.04 | 2024-03-07 | 60 | 6 | 11 | Actual |
| 330 | 33920.00 | 2022-12-06 | 60 | 1 | 5 | Actual |
| 14300 | 10402.02 | 2023-12-06 | 60 | 4 | 11 | Actual |
| 17052 | 43534.00 | 2024-03-07 | 60 | 6 | 7 | Actual |
| 8983 | 20900.00 | 2023-08-06 | 60 | 1 | 3 | Budget |
| 9773 | 39100.00 | 2023-08-06 | 60 | 1 | 7 | Budget |
| 27229 | 11370.00 | 2025-01-05 | 60 | 5 | 6 | Actual |
| 4548 | 13500.00 | 2023-04-08 | 60 | 6 | 3 | Budget |
| 9959 | 16600.00 | 2023-08-06 | 60 | 2 | 8 | Budget |
| 23385 | 13614.84 | 2024-09-05 | 60 | 4 | 11 | Actual |
| 7452 | 18100.00 | 2023-06-08 | 60 | 6 | 6 | Budget |
| 29778 | 51227.79 | 2025-03-07 | 60 | 6 | 8 | Actual |
| 13707 | 51308.00 | 2023-12-06 | 60 | 1 | 5 | Actual |
| 23592 | 95680.00 | 2024-10-05 | 60 | 1 | 3 | Actual |
| 20996 | 21901.00 | 2024-07-08 | 60 | 4 | 6 | Actual |
| 10425 | 40500.00 | 2023-09-06 | 60 | 1 | 5 | Budget |
| 4678 | 49000.00 | 2023-04-08 | 60 | 1 | 4 | Budget |
| 7591 | 32640.00 | 2023-06-08 | 60 | 6 | 7 | Actual |
| 7254 | 10100.00 | 2023-06-08 | 60 | 2 | 6 | Budget |
| 5344 | 23520.00 | 2023-04-08 | 60 | 6 | 7 | Actual |
| 3286 | 25939.44 | 2023-02-06 | 60 | 6 | 8 | Actual |
| 8328 | 24800.00 | 2023-07-09 | 60 | 1 | 6 | Budget |
| 11603 | 33120.00 | 2023-10-06 | 60 | 6 | 5 | Actual |
| 7350 | 15600.00 | 2023-06-08 | 60 | 4 | 6 | Budget |
| 36721 | 16186.17 | 2025-09-06 | 60 | 4 | 11 | Actual |
| 5804 | 49000.00 | 2023-05-08 | 60 | 1 | 4 | Budget |
| 35808 | 16948.94 | 2025-08-06 | 60 | 1 | 13 | Actual |
| 7253 | 11336.00 | 2023-06-08 | 60 | 2 | 6 | Actual |
| 10016 | 30909.23 | 2023-08-06 | 60 | 6 | 8 | Actual |
| 13645 | 39647.00 | 2023-12-06 | 60 | 6 | 4 | Actual |
| 36459 | 60398.00 | 2025-09-06 | 60 | 6 | 7 | Actual |
| 38256 | 42608.00 | 2025-11-06 | 60 | 6 | 3 | Actual |
| 3428 | 13500.00 | 2023-03-08 | 60 | 6 | 3 | Budget |
| 36426 | 78982.00 | 2025-09-06 | 60 | 1 | 7 | Actual |
| 15128 | 36604.79 | 2024-01-06 | 60 | 2 | 8 | Actual |
| 20082 | 59202.00 | 2024-06-07 | 60 | 1 | 7 | Actual |
| 37897 | 3702.96 | 2025-10-06 | 60 | 5 | 11 | Actual |
| 29566 | 21642.00 | 2025-03-07 | 60 | 6 | 6 | Actual |
Generated 2026-01-05 07:32:10.404 UTC