[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 17 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4354 | 17900.00 | 2023-03-07 | 60 | 2 | 8 | Budget |
| 9543 | 26780.00 | 2023-08-05 | 60 | 3 | 6 | Actual |
| 7066 | 27160.00 | 2023-06-07 | 60 | 1 | 5 | Actual |
| 37014 | 35508.93 | 2025-09-05 | 60 | 6 | 13 | Actual |
| 26048 | 21839.00 | 2024-12-04 | 60 | 3 | 6 | Actual |
| 33715 | 18113.00 | 2025-07-07 | 60 | 7 | 3 | Actual |
| 26729 | 57177.76 | 2024-12-04 | 60 | 2 | 13 | Actual |
| 38847 | 39309.39 | 2025-11-05 | 60 | 2 | 8 | Actual |
| 8798 | 46667.10 | 2023-07-08 | 60 | 1 | 8 | Actual |
| 39048 | 3741.25 | 2025-11-05 | 60 | 5 | 11 | Actual |
| 11404 | 50900.00 | 2023-10-05 | 60 | 1 | 4 | Budget |
| 57 | 16320.00 | 2022-12-05 | 60 | 6 | 3 | Actual |
| 37106 | 48128.00 | 2025-10-05 | 60 | 6 | 3 | Actual |
| 519 | 7800.00 | 2022-12-05 | 60 | 2 | 6 | Actual |
| 26020 | 5912.00 | 2024-12-04 | 60 | 2 | 6 | Actual |
| 24563 | 2863.58 | 2024-10-04 | 60 | 6 | 12 | Actual |
| 2960 | 18000.00 | 2023-02-05 | 60 | 6 | 6 | Budget |
| 15517 | 60398.00 | 2024-02-05 | 60 | 6 | 3 | Actual |
| 9363 | 29200.00 | 2023-08-05 | 60 | 6 | 5 | Budget |
| 35835 | 30989.55 | 2025-08-05 | 60 | 2 | 13 | Actual |
| 14597 | 12318.00 | 2024-01-05 | 60 | 7 | 3 | Actual |
| 27969 | 68310.00 | 2025-02-04 | 60 | 1 | 3 | Actual |
| 15928 | 20495.00 | 2024-02-05 | 60 | 6 | 6 | Actual |
| 4306 | 36400.00 | 2023-03-07 | 60 | 1 | 8 | Budget |
| 1131 | 20020.00 | 2023-01-05 | 60 | 1 | 3 | Actual |
| 7350 | 15600.00 | 2023-06-07 | 60 | 4 | 6 | Budget |
| 7254 | 10100.00 | 2023-06-07 | 60 | 2 | 6 | Budget |
| 24774 | 33584.00 | 2024-11-04 | 60 | 6 | 4 | Actual |
| 26436 | 9727.54 | 2024-12-04 | 60 | 2 | 11 | Actual |
| 37870 | 24275.68 | 2025-10-05 | 60 | 4 | 11 | Actual |
| 8714 | 27200.00 | 2023-07-08 | 60 | 6 | 7 | Budget |
| 22801 | 45881.00 | 2024-09-04 | 60 | 1 | 5 | Actual |
| 24035 | 21901.00 | 2024-10-04 | 60 | 6 | 6 | Actual |
| 2811 | 23000.00 | 2023-02-05 | 60 | 3 | 6 | Budget |
| 13391 | 34151.72 | 2023-11-05 | 60 | 6 | 8 | Actual |
| 28712 | 10879.69 | 2025-02-04 | 60 | 2 | 11 | Actual |
| 8244 | 29200.00 | 2023-07-08 | 60 | 6 | 5 | Budget |
| 16020 | 56810.00 | 2024-02-05 | 60 | 6 | 7 | Actual |
| 9121 | 4120.00 | 2023-08-05 | 60 | 7 | 3 | Actual |
| 14810 | 22604.00 | 2024-01-05 | 60 | 1 | 6 | Actual |
| 6554 | 51818.71 | 2023-05-07 | 60 | 1 | 8 | Actual |
| 11462 | 34400.00 | 2023-10-05 | 60 | 6 | 4 | Budget |
| 35429 | 54085.42 | 2025-08-05 | 60 | 6 | 8 | Actual |
| 11734 | 12199.00 | 2023-10-05 | 60 | 2 | 6 | Actual |
| 24005 | 14165.00 | 2024-10-04 | 60 | 5 | 6 | Actual |
| 8328 | 24800.00 | 2023-07-08 | 60 | 1 | 6 | Budget |
| 27587 | 23360.77 | 2025-01-04 | 60 | 3 | 11 | Actual |
| 2170 | 24000.01 | 2023-01-05 | 60 | 6 | 8 | Actual |
| 5859 | 23280.00 | 2023-05-07 | 60 | 6 | 4 | Actual |
| 7674 | 38182.10 | 2023-06-07 | 60 | 1 | 8 | Actual |
| 6928 | 47520.00 | 2023-06-07 | 60 | 1 | 4 | Actual |
| 13645 | 39647.00 | 2023-12-05 | 60 | 6 | 4 | Actual |
| 22438 | 20229.86 | 2024-08-04 | 60 | 6 | 11 | Actual |
| 4818 | 32640.00 | 2023-04-07 | 60 | 1 | 5 | Actual |
| 20349 | 6680.67 | 2024-06-06 | 60 | 3 | 11 | Actual |
| 35369 | 93325.55 | 2025-08-05 | 60 | 1 | 8 | Actual |
| 31315 | 29698.30 | 2025-04-06 | 60 | 6 | 13 | Actual |
| 2391 | 5940.00 | 2023-02-05 | 60 | 7 | 3 | Actual |
| 6983 | 30100.00 | 2023-06-07 | 60 | 6 | 4 | Budget |
| 19146 | 101660.55 | 2024-05-06 | 60 | 1 | 8 | Actual |
| 16960 | 24413.00 | 2024-03-06 | 60 | 6 | 6 | Actual |
| 21997 | 19289.00 | 2024-08-04 | 60 | 4 | 6 | Actual |
| 22325 | 17367.04 | 2024-08-04 | 60 | 1 | 11 | Actual |
| 9039 | 14800.00 | 2023-08-05 | 60 | 6 | 3 | Budget |
| 10100 | 27830.00 | 2023-09-05 | 60 | 1 | 3 | Actual |
| 7918 | 16000.00 | 2023-07-08 | 60 | 6 | 3 | Actual |
| 25365 | 3435.93 | 2024-11-04 | 60 | 2 | 11 | Actual |
| 35717 | 9788.18 | 2025-08-05 | 60 | 2 | 12 | Actual |
| 25714 | 61803.00 | 2024-12-04 | 60 | 6 | 3 | Actual |
| 17793 | 48438.00 | 2024-04-06 | 60 | 6 | 5 | Actual |
| 15160 | 47568.63 | 2024-01-05 | 60 | 6 | 8 | Actual |
| 18402 | 13869.10 | 2024-04-06 | 60 | 6 | 11 | Actual |
| 16877 | 32249.00 | 2024-03-06 | 60 | 3 | 6 | Actual |
| 13524 | 68411.00 | 2023-12-05 | 60 | 6 | 3 | Actual |
| 19206 | 47115.60 | 2024-05-06 | 60 | 6 | 8 | Actual |
| 23712 | 62969.00 | 2024-10-04 | 60 | 1 | 4 | Actual |
| 12731 | 25392.00 | 2023-11-05 | 60 | 6 | 5 | Actual |
| 31166 | 8809.43 | 2025-04-06 | 60 | 2 | 12 | Actual |
| 29838 | 35383.33 | 2025-03-06 | 60 | 1 | 11 | Actual |
| 2114 | 15600.00 | 2023-01-05 | 60 | 2 | 8 | Budget |
| 7397 | 8580.00 | 2023-06-07 | 60 | 5 | 6 | Actual |
| 4409 | 16000.00 | 2023-03-07 | 60 | 6 | 8 | Budget |
| 5476 | 17900.00 | 2023-04-07 | 60 | 2 | 8 | Budget |
| 39021 | 21299.03 | 2025-11-05 | 60 | 4 | 11 | Actual |
| 944 | 29400.00 | 2022-12-05 | 60 | 1 | 8 | Budget |
| 33928 | 24971.00 | 2025-07-07 | 60 | 1 | 6 | Actual |
| 20023 | 20294.00 | 2024-06-06 | 60 | 6 | 6 | Actual |
| 17760 | 36732.00 | 2024-04-06 | 60 | 1 | 5 | Actual |
| 29952 | 22215.00 | 2025-03-06 | 60 | 6 | 11 | Actual |
| 26100 | 10388.00 | 2024-12-04 | 60 | 5 | 6 | Actual |
| 4166 | 30080.00 | 2023-03-07 | 60 | 1 | 7 | Actual |
| 35186 | 11689.00 | 2025-08-05 | 60 | 5 | 6 | Actual |
| 35489 | 37788.70 | 2025-08-05 | 60 | 1 | 11 | Actual |
| 20855 | 41262.00 | 2024-07-07 | 60 | 6 | 5 | Actual |
| 7123 | 29200.00 | 2023-06-07 | 60 | 6 | 5 | Budget |
| 28739 | 20803.27 | 2025-02-04 | 60 | 3 | 11 | Actual |
| 8573 | 18100.00 | 2023-07-08 | 60 | 6 | 6 | Budget |
| 25898 | 57641.00 | 2024-12-04 | 60 | 1 | 5 | Actual |
| 1513 | 26400.00 | 2023-01-05 | 60 | 6 | 5 | Budget |
| 32711 | 59119.00 | 2025-06-06 | 60 | 1 | 5 | Actual |
| 2439 | 42680.00 | 2023-02-05 | 60 | 1 | 4 | Actual |
| 30189 | 30021.11 | 2025-03-06 | 60 | 6 | 13 | Actual |
| 14538 | 67095.00 | 2024-01-05 | 60 | 6 | 3 | Actual |
| 859 | 28200.00 | 2022-12-05 | 60 | 6 | 7 | Budget |
| 30964 | 31261.98 | 2025-04-06 | 60 | 1 | 11 | Actual |
| 858 | 28840.00 | 2022-12-05 | 60 | 6 | 7 | Actual |
| 18370 | 3341.25 | 2024-04-06 | 60 | 5 | 11 | Actual |
| 5756 | 8100.00 | 2023-05-07 | 60 | 7 | 3 | Budget |
| 27177 | 26565.00 | 2025-01-04 | 60 | 3 | 6 | Actual |
| 17548 | 105248.00 | 2024-04-06 | 60 | 1 | 3 | Actual |
| 23533 | 3149.75 | 2024-09-04 | 60 | 6 | 12 | Actual |
| 19825 | 38033.00 | 2024-06-06 | 60 | 6 | 5 | Actual |
| 142 | 5000.00 | 2022-12-05 | 60 | 7 | 3 | Budget |
| 25157 | 55434.00 | 2024-11-04 | 60 | 6 | 7 | Actual |
| 28214 | 58664.00 | 2025-02-04 | 60 | 6 | 5 | Actual |
| 8901 | 15200.00 | 2023-07-08 | 60 | 6 | 8 | Budget |
| 3557 | 46640.00 | 2023-03-07 | 60 | 1 | 4 | Actual |
| 31046 | 19658.57 | 2025-04-06 | 60 | 4 | 11 | Actual |
| 36748 | 7481.75 | 2025-09-05 | 60 | 5 | 11 | Actual |
| 34418 | 18894.73 | 2025-07-07 | 60 | 4 | 11 | Actual |
| 6131 | 11232.00 | 2023-05-07 | 60 | 2 | 6 | Actual |
| 7396 | 8700.00 | 2023-06-07 | 60 | 5 | 6 | Budget |
| 24506 | 2545.49 | 2024-10-04 | 60 | 1 | 12 | Actual |
| 7778 | 16546.84 | 2023-06-07 | 60 | 6 | 8 | Actual |
| 943 | 48000.46 | 2022-12-05 | 60 | 1 | 8 | Actual |
| 19321 | 5980.66 | 2024-05-06 | 60 | 3 | 11 | Actual |
| 20823 | 46644.00 | 2024-07-07 | 60 | 1 | 5 | Actual |
| 33868 | 48438.00 | 2025-07-07 | 60 | 6 | 5 | Actual |
Generated 2026-01-04 15:11:45.068 UTC