[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 100 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4492 | 20900.00 | 2022-09-05 | 60 | 1 | 3 | Budget |
| 4818 | 32640.00 | 2022-09-05 | 60 | 1 | 5 | Actual |
| 331 | 31600.00 | 2022-05-05 | 60 | 1 | 5 | Budget |
| 21554 | 3404.01 | 2023-12-06 | 60 | 6 | 12 | Actual |
| 18644 | 12916.00 | 2023-10-05 | 60 | 7 | 3 | Actual |
| 1455 | 31600.00 | 2022-06-05 | 60 | 1 | 5 | Budget |
| 3042 | 36400.00 | 2022-07-06 | 60 | 1 | 7 | Actual |
| 16309 | 3085.92 | 2023-07-06 | 60 | 5 | 11 | Actual |
| 18493 | 3741.25 | 2023-09-05 | 60 | 6 | 12 | Actual |
| 26346 | 58350.65 | 2024-05-04 | 60 | 6 | 8 | Actual |
| 37728 | 57988.53 | 2025-03-05 | 60 | 6 | 8 | Actual |
| 1982 | 28280.00 | 2022-06-05 | 60 | 6 | 7 | Actual |
| 38135 | 32280.80 | 2025-03-05 | 60 | 2 | 13 | Actual |
| 4026 | 10192.00 | 2022-08-05 | 60 | 5 | 6 | Actual |
| 7349 | 17654.00 | 2022-11-05 | 60 | 4 | 6 | Actual |
| 12155 | 60218.87 | 2023-03-05 | 60 | 1 | 8 | Actual |
| 5150 | 9700.00 | 2022-09-05 | 60 | 5 | 6 | Budget |
| 27031 | 53903.00 | 2024-06-04 | 60 | 1 | 5 | Actual |
| 25008 | 15672.00 | 2024-04-04 | 60 | 4 | 6 | Actual |
| 25245 | 46209.52 | 2024-04-04 | 60 | 2 | 8 | Actual |
| 32029 | 60776.46 | 2024-10-04 | 60 | 6 | 8 | Actual |
| 8472 | 15600.00 | 2022-12-06 | 60 | 4 | 6 | Budget |
| 38048 | 41106.84 | 2025-03-05 | 60 | 6 | 12 | Actual |
| 25217 | 96677.12 | 2024-04-04 | 60 | 1 | 8 | Actual |
| 35019 | 41897.00 | 2025-01-03 | 60 | 6 | 5 | Actual |
| 38610 | 15142.00 | 2025-04-05 | 60 | 4 | 6 | Actual |
| 34445 | 7558.35 | 2024-12-05 | 60 | 5 | 11 | Actual |
| 15928 | 20495.00 | 2023-07-06 | 60 | 6 | 6 | Actual |
| 3753 | 28800.00 | 2022-08-05 | 60 | 6 | 5 | Budget |
| 12911 | 28500.00 | 2023-04-05 | 60 | 3 | 6 | Budget |
| 718 | 18000.00 | 2022-05-05 | 60 | 6 | 6 | Budget |
| 14865 | 27351.00 | 2023-06-05 | 60 | 3 | 6 | Actual |
| 15394 | 2099.73 | 2023-06-05 | 60 | 1 | 12 | Actual |
| 26819 | 75900.00 | 2024-06-04 | 60 | 1 | 3 | Actual |
| 31620 | 55973.00 | 2024-10-04 | 60 | 6 | 5 | Actual |
| 20610 | 82524.00 | 2023-12-06 | 60 | 1 | 3 | Actual |
| 11403 | 51612.00 | 2023-03-05 | 60 | 1 | 4 | Actual |
| 37696 | 52970.25 | 2025-03-05 | 60 | 2 | 8 | Actual |
| 3232 | 15600.00 | 2022-07-06 | 60 | 2 | 8 | Budget |
| 32859 | 29469.00 | 2024-11-04 | 60 | 3 | 6 | Actual |
| 24867 | 40365.00 | 2024-04-04 | 60 | 6 | 5 | Actual |
| 15275 | 9447.74 | 2023-06-05 | 60 | 3 | 11 | Actual |
| 16762 | 47990.00 | 2023-08-05 | 60 | 6 | 5 | Actual |
| 17373 | 17367.04 | 2023-08-05 | 60 | 6 | 11 | Actual |
| 24982 | 29009.00 | 2024-04-04 | 60 | 3 | 6 | Actual |
| 35079 | 24634.00 | 2025-01-03 | 60 | 1 | 6 | Actual |
| 17172 | 48021.67 | 2023-08-05 | 60 | 6 | 8 | Actual |
| 34773 | 74382.00 | 2025-01-03 | 60 | 1 | 3 | Actual |
| 22893 | 24639.00 | 2024-02-03 | 60 | 1 | 6 | Actual |
| 14625 | 47499.00 | 2023-06-05 | 60 | 1 | 4 | Actual |
| 25365 | 3435.93 | 2024-04-04 | 60 | 2 | 11 | Actual |
| 11734 | 12199.00 | 2023-03-05 | 60 | 2 | 6 | Actual |
| 37788 | 30841.76 | 2025-03-05 | 60 | 1 | 11 | Actual |
| 2 | 20200.00 | 2022-05-05 | 60 | 1 | 3 | Budget |
| 7862 | 19800.00 | 2022-12-06 | 60 | 1 | 3 | Actual |
| 57 | 16320.00 | 2022-05-05 | 60 | 6 | 3 | Actual |
| 6797 | 14800.00 | 2022-11-05 | 60 | 6 | 3 | Budget |
| 663 | 9700.00 | 2022-05-05 | 60 | 5 | 6 | Budget |
| 22621 | 55614.00 | 2024-02-03 | 60 | 6 | 3 | Actual |
| 34926 | 63986.00 | 2025-01-03 | 60 | 6 | 4 | Actual |
| 5755 | 8080.00 | 2022-10-05 | 60 | 7 | 3 | Actual |
| 7999 | 5300.00 | 2022-12-06 | 60 | 7 | 3 | Budget |
| 10424 | 36800.00 | 2023-02-03 | 60 | 1 | 5 | Actual |
| 3183 | 44606.46 | 2022-07-06 | 60 | 1 | 8 | Actual |
| 35276 | 79488.00 | 2025-01-03 | 60 | 1 | 7 | Actual |
| 13585 | 22963.00 | 2023-05-05 | 60 | 7 | 3 | Actual |
| 16822 | 29561.00 | 2023-08-05 | 60 | 1 | 6 | Actual |
| 36284 | 29204.00 | 2025-02-03 | 60 | 3 | 6 | Actual |
| 32321 | 32298.17 | 2024-10-04 | 60 | 6 | 12 | Actual |
| 15697 | 42383.00 | 2023-07-06 | 60 | 1 | 5 | Actual |
| 30159 | 30989.55 | 2024-08-04 | 60 | 2 | 13 | Actual |
| 6983 | 30100.00 | 2022-11-05 | 60 | 6 | 4 | Budget |
| 34276 | 44745.85 | 2024-12-05 | 60 | 6 | 8 | Actual |
| 28089 | 81282.00 | 2024-07-05 | 60 | 1 | 4 | Actual |
| 26517 | 2655.06 | 2024-05-04 | 60 | 5 | 11 | Actual |
| 6084 | 19656.00 | 2022-10-05 | 60 | 1 | 6 | Actual |
| 19466 | 1234.82 | 2023-10-05 | 60 | 1 | 12 | Actual |
| 10890 | 36700.00 | 2023-02-03 | 60 | 1 | 7 | Budget |
| 39200 | 39932.35 | 2025-04-05 | 60 | 6 | 12 | Actual |
| 39048 | 3741.25 | 2025-04-05 | 60 | 5 | 11 | Actual |
| 1132 | 20200.00 | 2022-06-05 | 60 | 1 | 3 | Budget |
| 5756 | 8100.00 | 2022-10-05 | 60 | 7 | 3 | Budget |
| 28329 | 27769.00 | 2024-07-05 | 60 | 3 | 6 | Actual |
| 37870 | 24275.68 | 2025-03-05 | 60 | 4 | 11 | Actual |
| 13004 | 15997.00 | 2023-04-05 | 60 | 5 | 6 | Actual |
| 19522 | 3404.01 | 2023-10-05 | 60 | 6 | 12 | Actual |
| 28592 | 50252.02 | 2024-07-05 | 60 | 2 | 8 | Actual |
| 14034 | 59202.00 | 2023-05-05 | 60 | 6 | 7 | Actual |
| 21997 | 19289.00 | 2024-01-03 | 60 | 4 | 6 | Actual |
| 31407 | 43953.00 | 2024-10-04 | 60 | 6 | 3 | Actual |
| 32590 | 21114.00 | 2024-11-04 | 60 | 7 | 3 | Actual |
| 10610 | 9508.00 | 2023-02-03 | 60 | 2 | 6 | Actual |
| 24214 | 46209.52 | 2024-03-04 | 60 | 2 | 8 | Actual |
| 15871 | 17406.00 | 2023-07-06 | 60 | 4 | 6 | Actual |
| 6553 | 36400.00 | 2022-10-05 | 60 | 1 | 8 | Budget |
| 717 | 17108.00 | 2022-05-05 | 60 | 6 | 6 | Actual |
| 3287 | 15700.00 | 2022-07-06 | 60 | 6 | 8 | Budget |
| 9309 | 32000.00 | 2023-01-03 | 60 | 1 | 5 | Actual |
| 35489 | 37788.70 | 2025-01-03 | 60 | 1 | 11 | Actual |
| 16341 | 13488.24 | 2023-07-06 | 60 | 6 | 11 | Actual |
| 10425 | 40500.00 | 2023-02-03 | 60 | 1 | 5 | Budget |
| 19348 | 10021.16 | 2023-10-05 | 60 | 4 | 11 | Actual |
| 8983 | 20900.00 | 2023-01-03 | 60 | 1 | 3 | Budget |
| 17019 | 70324.00 | 2023-08-05 | 60 | 1 | 7 | Actual |
| 25594 | 2342.29 | 2024-04-04 | 60 | 6 | 12 | Actual |
| 27761 | 4943.40 | 2024-06-04 | 60 | 2 | 12 | Actual |
| 6180 | 27040.00 | 2022-10-05 | 60 | 3 | 6 | Actual |
| 9543 | 26780.00 | 2023-01-03 | 60 | 3 | 6 | Actual |
| 9960 | 31212.27 | 2023-01-03 | 60 | 2 | 8 | Actual |
| 10237 | 7200.00 | 2023-02-03 | 60 | 7 | 3 | Budget |
| 26408 | 25058.67 | 2024-05-04 | 60 | 1 | 11 | Actual |
| 24506 | 2545.49 | 2024-03-04 | 60 | 1 | 12 | Actual |
| 26939 | 85284.00 | 2024-06-04 | 60 | 1 | 4 | Actual |
| 2309 | 13720.00 | 2022-07-06 | 60 | 6 | 3 | Actual |
| 5008 | 9600.00 | 2022-09-05 | 60 | 2 | 6 | Budget |
| 37816 | 8245.59 | 2025-03-05 | 60 | 2 | 11 | Actual |
| 4408 | 29697.09 | 2022-08-05 | 60 | 6 | 8 | Actual |
| 802 | 37080.00 | 2022-05-05 | 60 | 1 | 7 | Actual |
| 27614 | 18894.73 | 2024-06-04 | 60 | 4 | 11 | Actual |
| 9912 | 60000.68 | 2023-01-03 | 60 | 1 | 8 | Actual |
| 5205 | 16380.00 | 2022-09-05 | 60 | 6 | 6 | Actual |
| 11273 | 17700.00 | 2023-03-05 | 60 | 6 | 3 | Budget |
| 15730 | 43997.00 | 2023-07-06 | 60 | 6 | 5 | Actual |
| 10946 | 32800.00 | 2023-02-03 | 60 | 6 | 7 | Budget |
| 31258 | 16141.90 | 2024-09-04 | 60 | 1 | 13 | Actual |
| 36838 | 18008.54 | 2025-02-03 | 60 | 1 | 12 | Actual |
| 1316 | 40900.00 | 2022-06-05 | 60 | 1 | 4 | Budget |
| 25714 | 61803.00 | 2024-05-04 | 60 | 6 | 3 | Actual |
Generated 2025-06-04 23:04:56.728 UTC