[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 14 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7591 | 32640.00 | 2022-10-25 | 60 | 6 | 7 | Actual |
| 28061 | 18975.00 | 2024-06-24 | 60 | 7 | 3 | Actual |
| 21613 | 83720.00 | 2023-12-23 | 60 | 1 | 3 | Actual |
| 2857 | 15600.00 | 2022-06-25 | 60 | 4 | 6 | Actual |
| 2113 | 22789.38 | 2022-05-25 | 60 | 2 | 8 | Actual |
| 23503 | 2673.15 | 2024-01-23 | 60 | 1 | 12 | Actual |
| 26346 | 58350.65 | 2024-04-23 | 60 | 6 | 8 | Actual |
| 5942 | 29000.00 | 2022-09-24 | 60 | 1 | 5 | Budget |
| 11544 | 39376.00 | 2023-02-22 | 60 | 1 | 5 | Actual |
| 7066 | 27160.00 | 2022-10-25 | 60 | 1 | 5 | Actual |
| 37379 | 25290.00 | 2025-02-22 | 60 | 1 | 6 | Actual |
| 3427 | 14400.00 | 2022-07-25 | 60 | 6 | 3 | Actual |
| 19146 | 101660.55 | 2023-09-24 | 60 | 1 | 8 | Actual |
| 36897 | 30830.06 | 2025-01-23 | 60 | 6 | 12 | Actual |
| 3979 | 14352.00 | 2022-07-25 | 60 | 4 | 6 | Actual |
| 8518 | 8700.00 | 2022-11-25 | 60 | 5 | 6 | Budget |
| 3510 | 8100.00 | 2022-07-25 | 60 | 7 | 3 | Budget |
| 28913 | 4894.47 | 2024-06-24 | 60 | 2 | 12 | Actual |
| 11603 | 33120.00 | 2023-02-22 | 60 | 6 | 5 | Actual |
| 34065 | 20066.00 | 2024-11-24 | 60 | 6 | 6 | Actual |
| 34245 | 55200.59 | 2024-11-24 | 60 | 2 | 8 | Actual |
| 3980 | 16000.00 | 2022-07-25 | 60 | 4 | 6 | Budget |
| 9362 | 27440.00 | 2022-12-23 | 60 | 6 | 5 | Actual |
| 615 | 16692.00 | 2022-04-24 | 60 | 4 | 6 | Actual |
| 25775 | 17402.00 | 2024-04-23 | 60 | 7 | 3 | Actual |
| 25564 | 1196.53 | 2024-03-24 | 60 | 2 | 12 | Actual |
| 331 | 31600.00 | 2022-04-24 | 60 | 1 | 5 | Budget |
| 36459 | 60398.00 | 2025-01-23 | 60 | 6 | 7 | Actual |
| 30072 | 36653.57 | 2024-07-24 | 60 | 6 | 12 | Actual |
| 20970 | 30742.00 | 2023-11-25 | 60 | 3 | 6 | Actual |
| 13940 | 21022.00 | 2023-04-24 | 60 | 6 | 6 | Actual |
| 19406 | 17367.04 | 2023-09-24 | 60 | 6 | 11 | Actual |
| 19940 | 30391.00 | 2023-10-25 | 60 | 3 | 6 | Actual |
| 1454 | 37080.00 | 2022-05-25 | 60 | 1 | 5 | Actual |
| 4491 | 20460.00 | 2022-08-25 | 60 | 1 | 3 | Actual |
| 5151 | 10400.00 | 2022-08-25 | 60 | 5 | 6 | Actual |
| 3232 | 15600.00 | 2022-06-25 | 60 | 2 | 8 | Budget |
| 34217 | 83358.69 | 2024-11-24 | 60 | 1 | 8 | Actual |
| 9912 | 60000.68 | 2022-12-23 | 60 | 1 | 8 | Actual |
| 30635 | 14823.00 | 2024-08-24 | 60 | 4 | 6 | Actual |
| 36367 | 21429.00 | 2025-01-23 | 60 | 6 | 6 | Actual |
| 8900 | 19819.63 | 2022-11-25 | 60 | 6 | 8 | Actual |
| 17548 | 105248.00 | 2023-08-25 | 60 | 1 | 3 | Actual |
| 22680 | 22245.00 | 2024-01-23 | 60 | 7 | 3 | Actual |
| 31285 | 31635.17 | 2024-08-24 | 60 | 2 | 13 | Actual |
| 21856 | 35880.00 | 2023-12-23 | 60 | 6 | 5 | Actual |
| 21764 | 31717.00 | 2023-12-23 | 60 | 6 | 4 | Actual |
| 10425 | 40500.00 | 2023-01-23 | 60 | 1 | 5 | Budget |
| 569 | 23000.00 | 2022-04-24 | 60 | 3 | 6 | Budget |
| 29428 | 21642.00 | 2024-07-24 | 60 | 1 | 6 | Actual |
| 22023 | 10850.00 | 2023-12-23 | 60 | 5 | 6 | Actual |
| 2439 | 42680.00 | 2022-06-25 | 60 | 1 | 4 | Actual |
| 8472 | 15600.00 | 2022-11-25 | 60 | 4 | 6 | Budget |
| 25714 | 61803.00 | 2024-04-23 | 60 | 6 | 3 | Actual |
| 11685 | 23442.00 | 2023-02-22 | 60 | 1 | 6 | Actual |
| 20376 | 13232.92 | 2023-10-25 | 60 | 4 | 11 | Actual |
| 20115 | 45926.00 | 2023-10-25 | 60 | 6 | 7 | Actual |
| 20610 | 82524.00 | 2023-11-25 | 60 | 1 | 3 | Actual |
| 18912 | 24865.00 | 2023-09-24 | 60 | 3 | 6 | Actual |
| 18170 | 38054.82 | 2023-08-25 | 60 | 2 | 8 | Actual |
| 3753 | 28800.00 | 2022-07-25 | 60 | 6 | 5 | Budget |
| 26131 | 15195.00 | 2024-04-23 | 60 | 6 | 6 | Actual |
| 25245 | 46209.52 | 2024-03-24 | 60 | 2 | 8 | Actual |
| 33033 | 53820.00 | 2024-10-24 | 60 | 6 | 7 | Actual |
| 22741 | 37781.00 | 2024-01-23 | 60 | 6 | 4 | Actual |
| 23953 | 27351.00 | 2024-02-22 | 60 | 3 | 6 | Actual |
| 12260 | 19100.00 | 2023-02-22 | 60 | 6 | 8 | Budget |
| 16877 | 32249.00 | 2023-07-25 | 60 | 3 | 6 | Actual |
| 17433 | 1349.72 | 2023-07-25 | 60 | 1 | 12 | Actual |
| 34391 | 22215.00 | 2024-11-24 | 60 | 3 | 11 | Actual |
| 23533 | 3149.75 | 2024-01-23 | 60 | 6 | 12 | Actual |
| 24126 | 53281.00 | 2024-02-22 | 60 | 6 | 7 | Actual |
| 31969 | 100504.47 | 2024-09-23 | 60 | 1 | 8 | Actual |
| 22708 | 53563.00 | 2024-01-23 | 60 | 1 | 4 | Actual |
| 37286 | 58995.00 | 2025-02-22 | 60 | 1 | 5 | Actual |
| 22113 | 63148.00 | 2023-12-23 | 60 | 1 | 7 | Actual |
| 32198 | 7329.62 | 2024-09-23 | 60 | 5 | 11 | Actual |
| 23211 | 36604.79 | 2024-01-23 | 60 | 2 | 8 | Actual |
| 21997 | 19289.00 | 2023-12-23 | 60 | 4 | 6 | Actual |
| 5008 | 9600.00 | 2022-08-25 | 60 | 2 | 6 | Budget |
| 5007 | 8112.00 | 2022-08-25 | 60 | 2 | 6 | Actual |
| 35276 | 79488.00 | 2024-12-23 | 60 | 1 | 7 | Actual |
| 32942 | 21872.00 | 2024-10-24 | 60 | 6 | 6 | Actual |
| 28504 | 52118.00 | 2024-06-24 | 60 | 6 | 7 | Actual |
| 33327 | 27787.45 | 2024-10-24 | 60 | 6 | 11 | Actual |
| 34773 | 74382.00 | 2024-12-23 | 60 | 1 | 3 | Actual |
| 34124 | 78200.00 | 2024-11-24 | 60 | 1 | 7 | Actual |
| 14948 | 18687.00 | 2023-05-25 | 60 | 6 | 6 | Actual |
| 34657 | 29698.30 | 2024-11-24 | 60 | 1 | 13 | Actual |
| 2811 | 23000.00 | 2022-06-25 | 60 | 3 | 6 | Budget |
| 3933 | 23400.00 | 2022-07-25 | 60 | 3 | 6 | Budget |
| 36721 | 16186.17 | 2025-01-23 | 60 | 4 | 11 | Actual |
| 23838 | 39154.00 | 2024-02-22 | 60 | 6 | 5 | Actual |
| 4408 | 29697.09 | 2022-07-25 | 60 | 6 | 8 | Actual |
| 4548 | 13500.00 | 2022-08-25 | 60 | 6 | 3 | Budget |
| 21824 | 53775.00 | 2023-12-23 | 60 | 1 | 5 | Actual |
| 32859 | 29469.00 | 2024-10-24 | 60 | 3 | 6 | Actual |
| 6554 | 51818.71 | 2022-09-24 | 60 | 1 | 8 | Actual |
| 34714 | 30343.92 | 2024-11-24 | 60 | 6 | 13 | Actual |
| 15928 | 20495.00 | 2023-06-25 | 60 | 6 | 6 | Actual |
| 1185 | 15040.00 | 2022-05-25 | 60 | 6 | 3 | Actual |
| 9363 | 29200.00 | 2022-12-23 | 60 | 6 | 5 | Budget |
| 5615 | 23100.00 | 2022-09-24 | 60 | 1 | 3 | Actual |
| 11135 | 27878.87 | 2023-01-23 | 60 | 6 | 8 | Actual |
| 16669 | 35682.00 | 2023-07-25 | 60 | 6 | 4 | Actual |
| 27587 | 23360.77 | 2024-05-24 | 60 | 3 | 11 | Actual |
| 15394 | 2099.73 | 2023-05-25 | 60 | 1 | 12 | Actual |
| 35369 | 93325.55 | 2024-12-23 | 60 | 1 | 8 | Actual |
| 27062 | 49639.00 | 2024-05-24 | 60 | 6 | 5 | Actual |
| 31787 | 13460.00 | 2024-09-23 | 60 | 5 | 6 | Actual |
| 35808 | 16948.94 | 2024-12-23 | 60 | 1 | 13 | Actual |
| 35429 | 54085.42 | 2024-12-23 | 60 | 6 | 8 | Actual |
| 29214 | 21114.00 | 2024-07-24 | 60 | 7 | 3 | Actual |
| 11078 | 16000.00 | 2023-01-23 | 60 | 2 | 8 | Budget |
| 10807 | 20511.00 | 2023-01-23 | 60 | 6 | 6 | Actual |
| 3615 | 29120.00 | 2022-07-25 | 60 | 6 | 4 | Actual |
| 29625 | 71162.00 | 2024-07-24 | 60 | 1 | 7 | Actual |
| 30661 | 13637.00 | 2024-08-24 | 60 | 5 | 6 | Actual |
| 33268 | 16032.97 | 2024-10-24 | 60 | 3 | 11 | Actual |
| 22833 | 39961.00 | 2024-01-23 | 60 | 6 | 5 | Actual |
| 24533 | 668.86 | 2024-02-22 | 60 | 2 | 12 | Actual |
| 9772 | 42800.00 | 2022-12-23 | 60 | 1 | 7 | Actual |
| 16549 | 64584.00 | 2023-07-25 | 60 | 6 | 3 | Actual |
| 37014 | 35508.93 | 2025-01-23 | 60 | 6 | 13 | Actual |
| 7122 | 28560.00 | 2022-10-25 | 60 | 6 | 5 | Actual |
| 13391 | 34151.72 | 2023-03-25 | 60 | 6 | 8 | Actual |
| 33983 | 28903.00 | 2024-11-24 | 60 | 3 | 6 | Actual |
| 36136 | 64584.00 | 2025-01-23 | 60 | 1 | 5 | Actual |
Generated 2025-05-24 11:10:51.930 UTC