[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 193 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1844 | 18000.00 | 2022-06-12 | 60 | 6 | 6 | Budget |
| 11217 | 28100.00 | 2023-03-12 | 60 | 1 | 3 | Budget |
| 30012 | 25936.35 | 2024-08-11 | 60 | 1 | 12 | Actual |
| 36076 | 59202.00 | 2025-02-10 | 60 | 6 | 4 | Actual |
| 9911 | 30900.00 | 2023-01-10 | 60 | 1 | 8 | Budget |
| 31761 | 15461.00 | 2024-10-11 | 60 | 4 | 6 | Actual |
| 30692 | 17728.00 | 2024-09-11 | 60 | 6 | 6 | Actual |
| 30281 | 46851.00 | 2024-09-11 | 60 | 6 | 3 | Actual |
| 26939 | 85284.00 | 2024-06-11 | 60 | 1 | 4 | Actual |
| 17880 | 8062.00 | 2023-09-12 | 60 | 2 | 6 | Actual |
| 16020 | 56810.00 | 2023-07-13 | 60 | 6 | 7 | Actual |
| 16877 | 32249.00 | 2023-08-12 | 60 | 3 | 6 | Actual |
| 33121 | 50739.91 | 2024-11-11 | 60 | 2 | 8 | Actual |
| 26315 | 67864.47 | 2024-05-11 | 60 | 2 | 8 | Actual |
| 8518 | 8700.00 | 2022-12-13 | 60 | 5 | 6 | Budget |
| 38726 | 80224.00 | 2025-04-12 | 60 | 1 | 7 | Actual |
| 31138 | 28481.08 | 2024-09-11 | 60 | 1 | 12 | Actual |
| 11218 | 28704.00 | 2023-03-12 | 60 | 1 | 3 | Actual |
| 8519 | 11830.00 | 2022-12-13 | 60 | 5 | 6 | Actual |
| 35134 | 28159.00 | 2025-01-10 | 60 | 3 | 6 | Actual |
| 34391 | 22215.00 | 2024-12-12 | 60 | 3 | 11 | Actual |
| 27319 | 83674.00 | 2024-06-11 | 60 | 1 | 7 | Actual |
| 1740 | 17200.00 | 2022-06-12 | 60 | 4 | 6 | Budget |
| 8104 | 30100.00 | 2022-12-13 | 60 | 6 | 4 | Budget |
| 14865 | 27351.00 | 2023-06-12 | 60 | 3 | 6 | Actual |
| 28181 | 50053.00 | 2024-07-12 | 60 | 1 | 5 | Actual |
| 943 | 48000.46 | 2022-05-12 | 60 | 1 | 8 | Actual |
| 26192 | 93288.00 | 2024-05-11 | 60 | 1 | 7 | Actual |
| 19493 | 1324.19 | 2023-10-12 | 60 | 2 | 12 | Actual |
| 12402 | 17227.00 | 2023-04-12 | 60 | 6 | 3 | Actual |
| 1267 | 4000.00 | 2022-06-12 | 60 | 7 | 3 | Actual |
| 2959 | 22672.00 | 2022-07-13 | 60 | 6 | 6 | Actual |
| 2391 | 5940.00 | 2022-07-13 | 60 | 7 | 3 | Actual |
| 6927 | 45100.00 | 2022-11-12 | 60 | 1 | 4 | Budget |
| 39021 | 21299.03 | 2025-04-12 | 60 | 4 | 11 | Actual |
| 1455 | 31600.00 | 2022-06-12 | 60 | 1 | 5 | Budget |
| 35808 | 16948.94 | 2025-01-10 | 60 | 1 | 13 | Actual |
| 718 | 18000.00 | 2022-05-12 | 60 | 6 | 6 | Budget |
| 18857 | 21022.00 | 2023-10-12 | 60 | 1 | 6 | Actual |
| 32885 | 17356.00 | 2024-11-11 | 60 | 4 | 6 | Actual |
| 29866 | 6947.70 | 2024-08-11 | 60 | 2 | 11 | Actual |
| 12862 | 9149.00 | 2023-04-12 | 60 | 2 | 6 | Actual |
| 38994 | 13895.70 | 2025-04-12 | 60 | 3 | 11 | Actual |
| 21463 | 13232.92 | 2023-12-13 | 60 | 6 | 11 | Actual |
| 17172 | 48021.67 | 2023-08-12 | 60 | 6 | 8 | Actual |
| 17341 | 3085.92 | 2023-08-12 | 60 | 5 | 11 | Actual |
| 13909 | 15070.00 | 2023-05-12 | 60 | 5 | 6 | Actual |
| 17052 | 43534.00 | 2023-08-12 | 60 | 6 | 7 | Actual |
| 39260 | 22275.35 | 2025-04-12 | 60 | 1 | 13 | Actual |
| 7591 | 32640.00 | 2022-11-12 | 60 | 6 | 7 | Actual |
| 27412 | 105381.83 | 2024-06-11 | 60 | 1 | 8 | Actual |
| 18370 | 3341.25 | 2023-09-12 | 60 | 5 | 11 | Actual |
| 32117 | 16337.23 | 2024-10-11 | 60 | 2 | 11 | Actual |
| 12261 | 30109.22 | 2023-03-12 | 60 | 6 | 8 | Actual |
| 142 | 5000.00 | 2022-05-12 | 60 | 7 | 3 | Budget |
| 18994 | 20344.00 | 2023-10-12 | 60 | 6 | 6 | Actual |
| 37728 | 57988.53 | 2025-03-12 | 60 | 6 | 8 | Actual |
| 569 | 23000.00 | 2022-05-12 | 60 | 3 | 6 | Budget |
| 18884 | 10649.00 | 2023-10-12 | 60 | 2 | 6 | Actual |
| 24506 | 2545.49 | 2024-03-11 | 60 | 1 | 12 | Actual |
| 19375 | 6934.93 | 2023-10-12 | 60 | 5 | 11 | Actual |
| 11734 | 12199.00 | 2023-03-12 | 60 | 2 | 6 | Actual |
| 663 | 9700.00 | 2022-05-12 | 60 | 5 | 6 | Budget |
| 12589 | 38272.00 | 2023-04-12 | 60 | 6 | 4 | Actual |
| 14657 | 34283.00 | 2023-06-12 | 60 | 6 | 4 | Actual |
| 19613 | 61175.00 | 2023-11-12 | 60 | 6 | 3 | Actual |
| 30872 | 40563.96 | 2024-09-11 | 60 | 2 | 8 | Actual |
| 12730 | 29300.00 | 2023-04-12 | 60 | 6 | 5 | Budget |
| 4818 | 32640.00 | 2022-09-12 | 60 | 1 | 5 | Actual |
| 34684 | 30343.92 | 2024-12-12 | 60 | 2 | 13 | Actual |
| 7123 | 29200.00 | 2022-11-12 | 60 | 6 | 5 | Budget |
| 19348 | 10021.16 | 2023-10-12 | 60 | 4 | 11 | Actual |
| 17433 | 1349.72 | 2023-08-12 | 60 | 1 | 12 | Actual |
| 23898 | 26522.00 | 2024-03-11 | 60 | 1 | 6 | Actual |
| 13202 | 32844.00 | 2023-04-12 | 60 | 6 | 7 | Actual |
| 19266 | 24492.70 | 2023-10-12 | 60 | 1 | 11 | Actual |
| 27879 | 53263.65 | 2024-06-11 | 60 | 2 | 13 | Actual |
| 246 | 22700.00 | 2022-05-12 | 60 | 6 | 4 | Budget |
| 36866 | 4992.34 | 2025-02-10 | 60 | 2 | 12 | Actual |
| 3231 | 19274.17 | 2022-07-13 | 60 | 2 | 8 | Actual |
| 23123 | 61594.00 | 2024-02-10 | 60 | 6 | 7 | Actual |
| 35079 | 24634.00 | 2025-01-10 | 60 | 1 | 6 | Actual |
| 3884 | 9600.00 | 2022-08-12 | 60 | 2 | 6 | Budget |
| 14891 | 15371.00 | 2023-06-12 | 60 | 4 | 6 | Actual |
| 18672 | 59315.00 | 2023-10-12 | 60 | 1 | 4 | Actual |
| 17019 | 70324.00 | 2023-08-12 | 60 | 1 | 7 | Actual |
| 34065 | 20066.00 | 2024-12-12 | 60 | 6 | 6 | Actual |
| 26517 | 2655.06 | 2024-05-11 | 60 | 5 | 11 | Actual |
| 16903 | 16175.00 | 2023-08-12 | 60 | 4 | 6 | Actual |
| 32942 | 21872.00 | 2024-11-11 | 60 | 6 | 6 | Actual |
| 21997 | 19289.00 | 2024-01-10 | 60 | 4 | 6 | Actual |
| 8574 | 18018.00 | 2022-12-13 | 60 | 6 | 6 | Actual |
| 25277 | 44850.40 | 2024-04-11 | 60 | 6 | 8 | Actual |
| 35925 | 76797.00 | 2025-02-10 | 60 | 1 | 3 | Actual |
| 11931 | 20302.00 | 2023-03-12 | 60 | 6 | 6 | Actual |
| 9494 | 10100.00 | 2023-01-10 | 60 | 2 | 6 | Budget |
| 35429 | 54085.42 | 2025-01-10 | 60 | 6 | 8 | Actual |
| 28274 | 24706.00 | 2024-07-12 | 60 | 1 | 6 | Actual |
| 30494 | 49639.00 | 2024-09-11 | 60 | 6 | 5 | Actual |
| 32651 | 53544.00 | 2024-11-11 | 60 | 6 | 4 | Actual |
| 31620 | 55973.00 | 2024-10-11 | 60 | 6 | 5 | Actual |
| 20082 | 59202.00 | 2023-11-12 | 60 | 1 | 7 | Actual |
| 16929 | 11930.00 | 2023-08-12 | 60 | 5 | 6 | Actual |
| 17581 | 59202.00 | 2023-09-12 | 60 | 6 | 3 | Actual |
| 36639 | 35880.15 | 2025-02-10 | 60 | 1 | 11 | Actual |
| 4547 | 13020.00 | 2022-09-12 | 60 | 6 | 3 | Actual |
| 19912 | 9745.00 | 2023-11-12 | 60 | 2 | 6 | Actual |
| 24927 | 20344.00 | 2024-04-11 | 60 | 1 | 6 | Actual |
| 33868 | 48438.00 | 2024-12-12 | 60 | 6 | 5 | Actual |
| 24533 | 668.86 | 2024-03-11 | 60 | 2 | 12 | Actual |
| 7918 | 16000.00 | 2022-12-13 | 60 | 6 | 3 | Actual |
| 32289 | 23000.12 | 2024-10-11 | 60 | 1 | 12 | Actual |
| 2 | 20200.00 | 2022-05-12 | 60 | 1 | 3 | Budget |
| 35217 | 19340.00 | 2025-01-10 | 60 | 6 | 6 | Actual |
| 34597 | 41498.34 | 2024-12-12 | 60 | 6 | 12 | Actual |
| 10285 | 50900.00 | 2023-02-10 | 60 | 1 | 4 | Budget |
| 22801 | 45881.00 | 2024-02-10 | 60 | 1 | 5 | Actual |
| 19672 | 22245.00 | 2023-11-12 | 60 | 7 | 3 | Actual |
| 35309 | 63388.00 | 2025-01-10 | 60 | 6 | 7 | Actual |
| 2113 | 22789.38 | 2022-06-12 | 60 | 2 | 8 | Actual |
| 27532 | 33666.28 | 2024-06-11 | 60 | 1 | 11 | Actual |
| 4877 | 28800.00 | 2022-09-12 | 60 | 6 | 5 | Budget |
| 27910 | 46484.57 | 2024-06-11 | 60 | 6 | 13 | Actual |
| 20322 | 6934.93 | 2023-11-12 | 60 | 2 | 11 | Actual |
| 30992 | 7940.27 | 2024-09-11 | 60 | 2 | 11 | Actual |
| 17668 | 52047.00 | 2023-09-12 | 60 | 1 | 4 | Actual |
| 7452 | 18100.00 | 2022-11-12 | 60 | 6 | 6 | Budget |
| 22948 | 29838.00 | 2024-02-10 | 60 | 3 | 6 | Actual |
Generated 2025-06-11 06:20:24.072 UTC