[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 112 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29658 | 56856.00 | 2024-08-12 | 60 | 6 | 7 | Actual |
| 2762 | 6600.00 | 2022-07-14 | 60 | 2 | 6 | Budget |
| 5206 | 17400.00 | 2022-09-13 | 60 | 6 | 6 | Budget |
| 26131 | 15195.00 | 2024-05-12 | 60 | 6 | 6 | Actual |
| 22680 | 22245.00 | 2024-02-11 | 60 | 7 | 3 | Actual |
| 32198 | 7329.62 | 2024-10-12 | 60 | 5 | 11 | Actual |
| 28793 | 3627.42 | 2024-07-13 | 60 | 5 | 11 | Actual |
| 29718 | 97855.93 | 2024-08-12 | 60 | 1 | 8 | Actual |
| 26702 | 19305.12 | 2024-05-12 | 60 | 1 | 13 | Actual |
| 32942 | 21872.00 | 2024-11-12 | 60 | 6 | 6 | Actual |
| 1643 | 7410.00 | 2022-06-13 | 60 | 2 | 6 | Actual |
| 13145 | 36700.00 | 2023-04-13 | 60 | 1 | 7 | Budget |
| 5103 | 16000.00 | 2022-09-13 | 60 | 4 | 6 | Budget |
| 16822 | 29561.00 | 2023-08-13 | 60 | 1 | 6 | Actual |
| 33295 | 15269.13 | 2024-11-12 | 60 | 4 | 11 | Actual |
| 12072 | 31556.00 | 2023-03-13 | 60 | 6 | 7 | Actual |
| 27412 | 105381.83 | 2024-06-12 | 60 | 1 | 8 | Actual |
| 2254 | 20200.00 | 2022-07-14 | 60 | 1 | 3 | Budget |
| 1787 | 9700.00 | 2022-06-13 | 60 | 5 | 6 | Budget |
| 9493 | 7878.00 | 2023-01-11 | 60 | 2 | 6 | Actual |
| 13829 | 8138.00 | 2023-05-13 | 60 | 2 | 6 | Actual |
| 25419 | 9257.31 | 2024-04-12 | 60 | 4 | 11 | Actual |
| 28739 | 20803.27 | 2024-07-13 | 60 | 3 | 11 | Actual |
| 16341 | 13488.24 | 2023-07-14 | 60 | 6 | 11 | Actual |
| 38584 | 25502.00 | 2025-04-13 | 60 | 3 | 6 | Actual |
| 22621 | 55614.00 | 2024-02-11 | 60 | 6 | 3 | Actual |
| 14156 | 46662.56 | 2023-05-13 | 60 | 6 | 8 | Actual |
| 36169 | 49639.00 | 2025-02-11 | 60 | 6 | 5 | Actual |
| 27122 | 24865.00 | 2024-06-12 | 60 | 1 | 6 | Actual |
| 13524 | 68411.00 | 2023-05-13 | 60 | 6 | 3 | Actual |
| 26463 | 13275.47 | 2024-05-12 | 60 | 3 | 11 | Actual |
| 23183 | 78284.36 | 2024-02-11 | 60 | 1 | 8 | Actual |
| 2171 | 15700.00 | 2022-06-13 | 60 | 6 | 8 | Budget |
| 17640 | 11122.00 | 2023-09-13 | 60 | 7 | 3 | Actual |
| 5943 | 29760.00 | 2022-10-13 | 60 | 1 | 5 | Actual |
| 35571 | 17940.46 | 2025-01-11 | 60 | 4 | 11 | Actual |
| 7349 | 17654.00 | 2022-11-13 | 60 | 4 | 6 | Actual |
| 36076 | 59202.00 | 2025-02-11 | 60 | 6 | 4 | Actual |
| 18370 | 3341.25 | 2023-09-13 | 60 | 5 | 11 | Actual |
| 28885 | 29361.94 | 2024-07-13 | 60 | 1 | 12 | Actual |
| 22529 | 3894.45 | 2024-01-11 | 60 | 6 | 12 | Actual |
| 9543 | 26780.00 | 2023-01-11 | 60 | 3 | 6 | Actual |
| 10752 | 11800.00 | 2023-02-11 | 60 | 5 | 6 | Budget |
| 30189 | 30021.11 | 2024-08-12 | 60 | 6 | 13 | Actual |
| 33743 | 77004.00 | 2024-12-13 | 60 | 1 | 4 | Actual |
| 37106 | 48128.00 | 2025-03-13 | 60 | 6 | 3 | Actual |
| 19348 | 10021.16 | 2023-10-13 | 60 | 4 | 11 | Actual |
| 30494 | 49639.00 | 2024-09-12 | 60 | 6 | 5 | Actual |
| 2439 | 42680.00 | 2022-07-14 | 60 | 1 | 4 | Actual |
| 36044 | 81282.00 | 2025-02-11 | 60 | 1 | 4 | Actual |
| 19522 | 3404.01 | 2023-10-13 | 60 | 6 | 12 | Actual |
| 38108 | 23970.12 | 2025-03-13 | 60 | 1 | 13 | Actual |
| 21022 | 14165.00 | 2023-12-14 | 60 | 5 | 6 | Actual |
| 1843 | 16692.00 | 2022-06-13 | 60 | 6 | 6 | Actual |
| 29032 | 43579.26 | 2024-07-13 | 60 | 2 | 13 | Actual |
| 25157 | 55434.00 | 2024-04-12 | 60 | 6 | 7 | Actual |
| 20996 | 21901.00 | 2023-12-14 | 60 | 4 | 6 | Actual |
| 37286 | 58995.00 | 2025-03-13 | 60 | 1 | 5 | Actual |
| 6553 | 36400.00 | 2022-10-13 | 60 | 1 | 8 | Budget |
| 6330 | 17400.00 | 2022-10-13 | 60 | 6 | 6 | Budget |
| 38343 | 81282.00 | 2025-04-13 | 60 | 1 | 4 | Actual |
| 2858 | 17200.00 | 2022-07-14 | 60 | 4 | 6 | Budget |
| 33776 | 60720.00 | 2024-12-13 | 60 | 6 | 4 | Actual |
| 20942 | 7535.00 | 2023-12-14 | 60 | 2 | 6 | Actual |
| 19375 | 6934.93 | 2023-10-13 | 60 | 5 | 11 | Actual |
| 2494 | 22700.00 | 2022-07-14 | 60 | 6 | 4 | Budget |
| 26048 | 21839.00 | 2024-05-12 | 60 | 3 | 6 | Actual |
| 21916 | 21022.00 | 2024-01-11 | 60 | 1 | 6 | Actual |
| 16929 | 11930.00 | 2023-08-13 | 60 | 5 | 6 | Actual |
| 15637 | 33933.00 | 2023-07-14 | 60 | 6 | 4 | Actual |
| 4305 | 44545.85 | 2022-08-13 | 60 | 1 | 8 | Actual |
| 35134 | 28159.00 | 2025-01-11 | 60 | 3 | 6 | Actual |
| 20702 | 11242.00 | 2023-12-14 | 60 | 7 | 3 | Actual |
| 25681 | 86112.00 | 2024-05-12 | 60 | 1 | 3 | Actual |
| 29242 | 81144.00 | 2024-08-12 | 60 | 1 | 4 | Actual |
| 3883 | 10712.00 | 2022-08-13 | 60 | 2 | 6 | Actual |
| 12861 | 9300.00 | 2023-04-13 | 60 | 2 | 6 | Budget |
| 16140 | 54906.65 | 2023-07-14 | 60 | 6 | 8 | Actual |
| 21322 | 16381.92 | 2023-12-14 | 60 | 1 | 11 | Actual |
| 27203 | 18897.00 | 2024-06-12 | 60 | 4 | 6 | Actual |
| 25564 | 1196.53 | 2024-04-12 | 60 | 2 | 12 | Actual |
| 33121 | 50739.91 | 2024-11-12 | 60 | 2 | 8 | Actual |
| 4167 | 34000.00 | 2022-08-13 | 60 | 1 | 7 | Budget |
| 6880 | 6000.00 | 2022-11-13 | 60 | 7 | 3 | Actual |
| 17019 | 70324.00 | 2023-08-13 | 60 | 1 | 7 | Actual |
| 1454 | 37080.00 | 2022-06-13 | 60 | 1 | 5 | Actual |
| 31315 | 29698.30 | 2024-09-12 | 60 | 6 | 13 | Actual |
| 9363 | 29200.00 | 2023-01-11 | 60 | 6 | 5 | Budget |
| 3980 | 16000.00 | 2022-08-13 | 60 | 4 | 6 | Budget |
| 13391 | 34151.72 | 2023-04-13 | 60 | 6 | 8 | Actual |
| 16549 | 64584.00 | 2023-08-13 | 60 | 6 | 3 | Actual |
| 190 | 40900.00 | 2022-05-13 | 60 | 1 | 4 | Budget |
| 13883 | 19088.00 | 2023-05-13 | 60 | 4 | 6 | Actual |
| 17700 | 33933.00 | 2023-09-13 | 60 | 6 | 4 | Actual |
| 2576 | 29440.00 | 2022-07-14 | 60 | 1 | 5 | Actual |
| 23745 | 36149.00 | 2024-03-12 | 60 | 6 | 4 | Actual |
| 9308 | 31000.00 | 2023-01-11 | 60 | 1 | 5 | Budget |
| 5007 | 8112.00 | 2022-09-13 | 60 | 2 | 6 | Actual |
| 32171 | 17176.61 | 2024-10-12 | 60 | 4 | 11 | Actual |
| 8798 | 46667.10 | 2022-12-14 | 60 | 1 | 8 | Actual |
| 19940 | 30391.00 | 2023-11-13 | 60 | 3 | 6 | Actual |
| 7452 | 18100.00 | 2022-11-13 | 60 | 6 | 6 | Budget |
| 24035 | 21901.00 | 2024-03-12 | 60 | 6 | 6 | Actual |
| 11782 | 32890.00 | 2023-03-13 | 60 | 3 | 6 | Actual |
| 36519 | 100504.47 | 2025-02-11 | 60 | 1 | 8 | Actual |
| 3979 | 14352.00 | 2022-08-13 | 60 | 4 | 6 | Actual |
| 1692 | 24336.00 | 2022-06-13 | 60 | 3 | 6 | Actual |
| 26287 | 123042.77 | 2024-05-12 | 60 | 1 | 8 | Actual |
| 14096 | 87254.22 | 2023-05-13 | 60 | 1 | 8 | Actual |
| 29535 | 12769.00 | 2024-08-12 | 60 | 5 | 6 | Actual |
| 803 | 36600.00 | 2022-05-13 | 60 | 1 | 7 | Budget |
| 14391 | 1909.31 | 2023-05-13 | 60 | 1 | 12 | Actual |
| 30692 | 17728.00 | 2024-09-12 | 60 | 6 | 6 | Actual |
| 27560 | 11223.31 | 2024-06-12 | 60 | 2 | 11 | Actual |
| 9828 | 25200.00 | 2023-01-11 | 60 | 6 | 7 | Actual |
| 13062 | 21349.00 | 2023-04-13 | 60 | 6 | 6 | Actual |
| 2904 | 10400.00 | 2022-07-14 | 60 | 5 | 6 | Actual |
| 26729 | 57177.76 | 2024-05-12 | 60 | 2 | 13 | Actual |
| 24186 | 88069.39 | 2024-03-12 | 60 | 1 | 8 | Actual |
| 25477 | 14632.95 | 2024-04-12 | 60 | 6 | 11 | Actual |
| 16608 | 22484.00 | 2023-08-13 | 60 | 7 | 3 | Actual |
| 6132 | 9600.00 | 2022-10-13 | 60 | 2 | 6 | Budget |
| 22234 | 40773.05 | 2024-01-11 | 60 | 2 | 8 | Actual |
| 31258 | 16141.90 | 2024-09-12 | 60 | 1 | 13 | Actual |
| 2631 | 26400.00 | 2022-07-14 | 60 | 6 | 5 | Budget |
| 36748 | 7481.75 | 2025-02-11 | 60 | 5 | 11 | Actual |
| 32229 | 23589.50 | 2024-10-12 | 60 | 6 | 11 | Actual |
| 12813 | 23202.00 | 2023-04-13 | 60 | 1 | 6 | Actual |
Generated 2025-06-12 18:07:11.931 UTC