[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 116 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18493 | 3741.25 | 2023-09-04 | 60 | 6 | 12 | Actual |
| 1046 | 24000.01 | 2022-05-04 | 60 | 6 | 8 | Actual |
| 2113 | 22789.38 | 2022-06-04 | 60 | 2 | 8 | Actual |
| 30904 | 60218.87 | 2024-09-03 | 60 | 6 | 8 | Actual |
| 22588 | 97773.00 | 2024-02-02 | 60 | 1 | 3 | Actual |
| 2761 | 5460.00 | 2022-07-05 | 60 | 2 | 6 | Actual |
| 3101 | 28200.00 | 2022-07-05 | 60 | 6 | 7 | Budget |
| 8845 | 25697.01 | 2022-12-05 | 60 | 2 | 8 | Actual |
| 34893 | 83628.00 | 2025-01-02 | 60 | 1 | 4 | Actual |
| 25217 | 96677.12 | 2024-04-03 | 60 | 1 | 8 | Actual |
| 26911 | 16905.00 | 2024-06-03 | 60 | 7 | 3 | Actual |
| 520 | 6600.00 | 2022-05-04 | 60 | 2 | 6 | Budget |
| 38164 | 47937.23 | 2025-03-04 | 60 | 6 | 13 | Actual |
| 4167 | 34000.00 | 2022-08-04 | 60 | 1 | 7 | Budget |
| 26490 | 12282.90 | 2024-05-03 | 60 | 4 | 11 | Actual |
| 38847 | 39309.39 | 2025-04-04 | 60 | 2 | 8 | Actual |
| 24126 | 53281.00 | 2024-03-03 | 60 | 6 | 7 | Actual |
| 16020 | 56810.00 | 2023-07-05 | 60 | 6 | 7 | Actual |
| 31078 | 24313.98 | 2024-09-03 | 60 | 6 | 11 | Actual |
| 27149 | 9882.00 | 2024-06-03 | 60 | 2 | 6 | Actual |
| 1595 | 19968.00 | 2022-06-04 | 60 | 1 | 6 | Actual |
| 28301 | 6659.00 | 2024-07-04 | 60 | 2 | 6 | Actual |
| 4222 | 25480.00 | 2022-08-04 | 60 | 6 | 7 | Actual |
| 26225 | 78218.00 | 2024-05-03 | 60 | 6 | 7 | Actual |
| 15334 | 18321.31 | 2023-06-04 | 60 | 6 | 11 | Actual |
| 142 | 5000.00 | 2022-05-04 | 60 | 7 | 3 | Budget |
| 24982 | 29009.00 | 2024-04-03 | 60 | 3 | 6 | Actual |
| 37286 | 58995.00 | 2025-03-04 | 60 | 1 | 5 | Actual |
| 17460 | 1183.76 | 2023-08-04 | 60 | 2 | 12 | Actual |
| 19885 | 21700.00 | 2023-11-04 | 60 | 1 | 6 | Actual |
| 34124 | 78200.00 | 2024-12-04 | 60 | 1 | 7 | Actual |
| 7590 | 27200.00 | 2022-11-04 | 60 | 6 | 7 | Budget |
| 33327 | 27787.45 | 2024-11-03 | 60 | 6 | 11 | Actual |
| 7122 | 28560.00 | 2022-11-04 | 60 | 6 | 5 | Actual |
| 12203 | 16000.00 | 2023-03-04 | 60 | 2 | 8 | Budget |
| 30340 | 17595.00 | 2024-09-03 | 60 | 7 | 3 | Actual |
| 13391 | 34151.72 | 2023-04-04 | 60 | 6 | 8 | Actual |
| 8425 | 28300.00 | 2022-12-05 | 60 | 3 | 6 | Budget |
| 7206 | 24336.00 | 2022-11-04 | 60 | 1 | 6 | Actual |
| 38939 | 34697.15 | 2025-04-04 | 60 | 1 | 11 | Actual |
| 34684 | 30343.92 | 2024-12-04 | 60 | 2 | 13 | Actual |
| 2254 | 20200.00 | 2022-07-05 | 60 | 1 | 3 | Budget |
| 7253 | 11336.00 | 2022-11-04 | 60 | 2 | 6 | Actual |
| 30248 | 80454.00 | 2024-09-03 | 60 | 1 | 3 | Actual |
| 5942 | 29000.00 | 2022-10-04 | 60 | 1 | 5 | Budget |
| 38223 | 69069.00 | 2025-04-04 | 60 | 1 | 3 | Actual |
| 6983 | 30100.00 | 2022-11-04 | 60 | 6 | 4 | Budget |
| 36957 | 31635.17 | 2025-02-02 | 60 | 1 | 13 | Actual |
| 12072 | 31556.00 | 2023-03-04 | 60 | 6 | 7 | Actual |
| 11403 | 51612.00 | 2023-03-04 | 60 | 1 | 4 | Actual |
| 37434 | 28620.00 | 2025-03-04 | 60 | 3 | 6 | Actual |
| 23211 | 36604.79 | 2024-02-02 | 60 | 2 | 8 | Actual |
| 37486 | 15160.00 | 2025-03-04 | 60 | 5 | 6 | Actual |
| 10099 | 28100.00 | 2023-02-02 | 60 | 1 | 3 | Budget |
| 15484 | 94723.00 | 2023-07-05 | 60 | 1 | 3 | Actual |
| 12672 | 40500.00 | 2023-04-04 | 60 | 1 | 5 | Budget |
| 14391 | 1909.31 | 2023-05-04 | 60 | 1 | 12 | Actual |
| 23745 | 36149.00 | 2024-03-03 | 60 | 6 | 4 | Actual |
| 13286 | 42800.00 | 2023-04-04 | 60 | 1 | 8 | Budget |
| 11461 | 38272.00 | 2023-03-04 | 60 | 6 | 4 | Actual |
| 5616 | 20900.00 | 2022-10-04 | 60 | 1 | 3 | Budget |
| 18884 | 10649.00 | 2023-10-04 | 60 | 2 | 6 | Actual |
| 28793 | 3627.42 | 2024-07-04 | 60 | 5 | 11 | Actual |
| 27472 | 41400.34 | 2024-06-03 | 60 | 6 | 8 | Actual |
| 25392 | 9447.74 | 2024-04-03 | 60 | 3 | 11 | Actual |
| 3042 | 36400.00 | 2022-07-05 | 60 | 1 | 7 | Actual |
| 20522 | 1183.76 | 2023-11-04 | 60 | 2 | 12 | Actual |
| 29032 | 43579.26 | 2024-07-04 | 60 | 2 | 13 | Actual |
| 19581 | 87009.00 | 2023-11-04 | 60 | 1 | 3 | Actual |
| 36367 | 21429.00 | 2025-02-02 | 60 | 6 | 6 | Actual |
| 12014 | 34960.00 | 2023-03-04 | 60 | 1 | 7 | Actual |
| 16255 | 9543.49 | 2023-07-05 | 60 | 3 | 11 | Actual |
| 1843 | 16692.00 | 2022-06-04 | 60 | 6 | 6 | Actual |
| 20203 | 55450.60 | 2023-11-04 | 60 | 2 | 8 | Actual |
| 26729 | 57177.76 | 2024-05-03 | 60 | 2 | 13 | Actual |
| 25898 | 57641.00 | 2024-05-03 | 60 | 1 | 5 | Actual |
| 8574 | 18018.00 | 2022-12-05 | 60 | 6 | 6 | Actual |
| 3183 | 44606.46 | 2022-07-05 | 60 | 1 | 8 | Actual |
| 11544 | 39376.00 | 2023-03-04 | 60 | 1 | 5 | Actual |
| 9039 | 14800.00 | 2023-01-02 | 60 | 6 | 3 | Budget |
| 4027 | 9700.00 | 2022-08-04 | 60 | 5 | 6 | Budget |
| 38636 | 15018.00 | 2025-04-04 | 60 | 5 | 6 | Actual |
| 38967 | 15727.65 | 2025-04-04 | 60 | 2 | 11 | Actual |
| 5007 | 8112.00 | 2022-09-04 | 60 | 2 | 6 | Actual |
| 11135 | 27878.87 | 2023-02-02 | 60 | 6 | 8 | Actual |
| 6180 | 27040.00 | 2022-10-04 | 60 | 3 | 6 | Actual |
| 17548 | 105248.00 | 2023-09-04 | 60 | 1 | 3 | Actual |
| 14156 | 46662.56 | 2023-05-04 | 60 | 6 | 8 | Actual |
| 34986 | 66447.00 | 2025-01-02 | 60 | 1 | 5 | Actual |
| 33001 | 81328.00 | 2024-11-03 | 60 | 1 | 7 | Actual |
| 12590 | 34400.00 | 2023-04-04 | 60 | 6 | 4 | Budget |
| 27641 | 7788.14 | 2024-06-03 | 60 | 5 | 11 | Actual |
| 29275 | 54142.00 | 2024-08-03 | 60 | 6 | 4 | Actual |
| 2959 | 22672.00 | 2022-07-05 | 60 | 6 | 6 | Actual |
| 35835 | 30989.55 | 2025-01-02 | 60 | 2 | 13 | Actual |
| 19992 | 11051.00 | 2023-11-04 | 60 | 5 | 6 | Actual |
| 10659 | 28500.00 | 2023-02-02 | 60 | 3 | 6 | Budget |
| 34565 | 10277.55 | 2024-12-04 | 60 | 2 | 12 | Actual |
| 11603 | 33120.00 | 2023-03-04 | 60 | 6 | 5 | Actual |
| 35717 | 9788.18 | 2025-01-02 | 60 | 2 | 12 | Actual |
| 24742 | 57722.00 | 2024-04-03 | 60 | 1 | 4 | Actual |
| 13645 | 39647.00 | 2023-05-04 | 60 | 6 | 4 | Actual |
| 17581 | 59202.00 | 2023-09-04 | 60 | 6 | 3 | Actual |
| 25034 | 11051.00 | 2024-04-03 | 60 | 5 | 6 | Actual |
| 17140 | 32980.48 | 2023-08-04 | 60 | 2 | 8 | Actual |
| 1371 | 21840.00 | 2022-06-04 | 60 | 6 | 4 | Actual |
| 10238 | 6486.00 | 2023-02-02 | 60 | 7 | 3 | Actual |
| 14418 | 1170.99 | 2023-05-04 | 60 | 2 | 12 | Actual |
| 23243 | 49380.79 | 2024-02-02 | 60 | 6 | 8 | Actual |
| 16849 | 7761.00 | 2023-08-04 | 60 | 2 | 6 | Actual |
| 37014 | 35508.93 | 2025-02-02 | 60 | 6 | 13 | Actual |
| 36284 | 29204.00 | 2025-02-02 | 60 | 3 | 6 | Actual |
| 1315 | 44440.00 | 2022-06-04 | 60 | 1 | 4 | Actual |
| 9493 | 7878.00 | 2023-01-02 | 60 | 2 | 6 | Actual |
| 26315 | 67864.47 | 2024-05-03 | 60 | 2 | 8 | Actual |
| 35019 | 41897.00 | 2025-01-02 | 60 | 6 | 5 | Actual |
| 802 | 37080.00 | 2022-05-04 | 60 | 1 | 7 | Actual |
| 24446 | 18512.81 | 2024-03-03 | 60 | 6 | 11 | Actual |
| 35186 | 11689.00 | 2025-01-02 | 60 | 5 | 6 | Actual |
| 2170 | 24000.01 | 2022-06-04 | 60 | 6 | 8 | Actual |
| 23412 | 3213.58 | 2024-02-02 | 60 | 5 | 11 | Actual |
| 4084 | 17400.00 | 2022-08-04 | 60 | 6 | 6 | Budget |
| 20376 | 13232.92 | 2023-11-04 | 60 | 4 | 11 | Actual |
| 18764 | 42787.00 | 2023-10-04 | 60 | 1 | 5 | Actual |
| 21916 | 21022.00 | 2024-01-02 | 60 | 1 | 6 | Actual |
| 34336 | 39315.32 | 2024-12-04 | 60 | 1 | 11 | Actual |
| 12204 | 21328.75 | 2023-03-04 | 60 | 2 | 8 | Actual |
| 27532 | 33666.28 | 2024-06-03 | 60 | 1 | 11 | Actual |
Generated 2025-06-03 04:21:20.075 UTC