[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 20 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9590 | 15600.00 | 2022-12-24 | 60 | 4 | 6 | Budget |
| 15275 | 9447.74 | 2023-05-26 | 60 | 3 | 11 | Actual |
| 11404 | 50900.00 | 2023-02-23 | 60 | 1 | 4 | Budget |
| 36256 | 6943.00 | 2025-01-24 | 60 | 2 | 6 | Actual |
| 36367 | 21429.00 | 2025-01-24 | 60 | 6 | 6 | Actual |
| 4819 | 29000.00 | 2022-08-26 | 60 | 1 | 5 | Budget |
| 9445 | 24800.00 | 2022-12-24 | 60 | 1 | 6 | Budget |
| 31997 | 47324.69 | 2024-09-24 | 60 | 2 | 8 | Actual |
| 22234 | 40773.05 | 2023-12-24 | 60 | 2 | 8 | Actual |
| 7397 | 8580.00 | 2022-10-26 | 60 | 5 | 6 | Actual |
| 38315 | 12558.00 | 2025-03-26 | 60 | 7 | 3 | Actual |
| 35598 | 4084.88 | 2024-12-24 | 60 | 5 | 11 | Actual |
| 34986 | 66447.00 | 2024-12-24 | 60 | 1 | 5 | Actual |
| 31258 | 16141.90 | 2024-08-25 | 60 | 1 | 13 | Actual |
| 19732 | 33272.00 | 2023-10-26 | 60 | 6 | 4 | Actual |
| 20730 | 55506.00 | 2023-11-26 | 60 | 1 | 4 | Actual |
| 37517 | 25095.00 | 2025-02-23 | 60 | 6 | 6 | Actual |
| 33715 | 18113.00 | 2024-11-25 | 60 | 7 | 3 | Actual |
| 1844 | 18000.00 | 2022-05-26 | 60 | 6 | 6 | Budget |
| 4222 | 25480.00 | 2022-07-26 | 60 | 6 | 7 | Actual |
| 32590 | 21114.00 | 2024-10-25 | 60 | 7 | 3 | Actual |
| 22498 | 1349.72 | 2023-12-24 | 60 | 1 | 12 | Actual |
| 13144 | 35328.00 | 2023-03-26 | 60 | 1 | 7 | Actual |
| 37319 | 55973.00 | 2025-02-23 | 60 | 6 | 5 | Actual |
| 35309 | 63388.00 | 2024-12-24 | 60 | 6 | 7 | Actual |
| 14810 | 22604.00 | 2023-05-26 | 60 | 1 | 6 | Actual |
| 17760 | 36732.00 | 2023-08-26 | 60 | 1 | 5 | Actual |
| 10155 | 15939.00 | 2023-01-24 | 60 | 6 | 3 | Actual |
| 35186 | 11689.00 | 2024-12-24 | 60 | 5 | 6 | Actual |
| 13883 | 19088.00 | 2023-04-25 | 60 | 4 | 6 | Actual |
| 19912 | 9745.00 | 2023-10-26 | 60 | 2 | 6 | Actual |
| 32859 | 29469.00 | 2024-10-25 | 60 | 3 | 6 | Actual |
| 13613 | 46488.00 | 2023-04-25 | 60 | 1 | 4 | Actual |
| 1596 | 19800.00 | 2022-05-26 | 60 | 1 | 6 | Budget |
| 9363 | 29200.00 | 2022-12-24 | 60 | 6 | 5 | Budget |
| 7721 | 16600.00 | 2022-10-26 | 60 | 2 | 8 | Budget |
| 24927 | 20344.00 | 2024-03-25 | 60 | 1 | 6 | Actual |
| 7253 | 11336.00 | 2022-10-26 | 60 | 2 | 6 | Actual |
| 1186 | 14300.00 | 2022-05-26 | 60 | 6 | 3 | Budget |
| 14506 | 89580.00 | 2023-05-26 | 60 | 1 | 3 | Actual |
| 2440 | 40900.00 | 2022-06-26 | 60 | 1 | 4 | Budget |
| 20294 | 20707.53 | 2023-10-26 | 60 | 1 | 11 | Actual |
| 4677 | 50880.00 | 2022-08-26 | 60 | 1 | 4 | Actual |
| 5103 | 16000.00 | 2022-08-26 | 60 | 4 | 6 | Budget |
| 10890 | 36700.00 | 2023-01-24 | 60 | 1 | 7 | Budget |
| 13285 | 59591.59 | 2023-03-26 | 60 | 1 | 8 | Actual |
| 32029 | 60776.46 | 2024-09-24 | 60 | 6 | 8 | Actual |
| 28739 | 20803.27 | 2024-06-25 | 60 | 3 | 11 | Actual |
| 33564 | 45516.14 | 2024-10-25 | 60 | 6 | 13 | Actual |
| 30368 | 85652.00 | 2024-08-25 | 60 | 1 | 4 | Actual |
| 7066 | 27160.00 | 2022-10-26 | 60 | 1 | 5 | Actual |
| 9040 | 14560.00 | 2022-12-24 | 60 | 6 | 3 | Actual |
| 10099 | 28100.00 | 2023-01-24 | 60 | 1 | 3 | Budget |
| 12072 | 31556.00 | 2023-02-23 | 60 | 6 | 7 | Actual |
| 12483 | 9752.00 | 2023-03-26 | 60 | 7 | 3 | Actual |
| 24563 | 2863.58 | 2024-02-23 | 60 | 6 | 12 | Actual |
| 18462 | 2291.23 | 2023-08-26 | 60 | 1 | 12 | Actual |
| 11877 | 9598.00 | 2023-02-23 | 60 | 5 | 6 | Actual |
| 10285 | 50900.00 | 2023-01-24 | 60 | 1 | 4 | Budget |
| 25993 | 16521.00 | 2024-04-24 | 60 | 1 | 6 | Actual |
| 4084 | 17400.00 | 2022-07-26 | 60 | 6 | 6 | Budget |
| 29214 | 21114.00 | 2024-07-25 | 60 | 7 | 3 | Actual |
| 26490 | 12282.90 | 2024-04-24 | 60 | 4 | 11 | Actual |
| 9911 | 30900.00 | 2022-12-24 | 60 | 1 | 8 | Budget |
| 34893 | 83628.00 | 2024-12-24 | 60 | 1 | 4 | Actual |
| 12861 | 9300.00 | 2023-03-26 | 60 | 2 | 6 | Budget |
| 17052 | 43534.00 | 2023-07-26 | 60 | 6 | 7 | Actual |
| 23358 | 12852.06 | 2024-01-24 | 60 | 3 | 11 | Actual |
| 12156 | 42800.00 | 2023-02-23 | 60 | 1 | 8 | Budget |
| 22438 | 20229.86 | 2023-12-24 | 60 | 6 | 11 | Actual |
| 4630 | 8100.00 | 2022-08-26 | 60 | 7 | 3 | Budget |
| 10609 | 9300.00 | 2023-01-24 | 60 | 2 | 6 | Budget |
| 12590 | 34400.00 | 2023-03-26 | 60 | 6 | 4 | Budget |
| 29566 | 21642.00 | 2024-07-25 | 60 | 6 | 6 | Actual |
| 31078 | 24313.98 | 2024-08-25 | 60 | 6 | 11 | Actual |
| 31877 | 86020.00 | 2024-09-24 | 60 | 1 | 7 | Actual |
| 28712 | 10879.69 | 2024-06-25 | 60 | 2 | 11 | Actual |
| 38879 | 60776.46 | 2025-03-26 | 60 | 6 | 8 | Actual |
| 19700 | 59471.00 | 2023-10-26 | 60 | 1 | 4 | Actual |
| 16401 | 2367.82 | 2023-06-26 | 60 | 1 | 12 | Actual |
| 26074 | 16411.00 | 2024-04-24 | 60 | 4 | 6 | Actual |
| 18343 | 9733.92 | 2023-08-26 | 60 | 4 | 11 | Actual |
| 5532 | 23757.58 | 2022-08-26 | 60 | 6 | 8 | Actual |
| 13005 | 11800.00 | 2023-03-26 | 60 | 5 | 6 | Budget |
| 24867 | 40365.00 | 2024-03-25 | 60 | 6 | 5 | Actual |
| 30872 | 40563.96 | 2024-08-25 | 60 | 2 | 8 | Actual |
| 22380 | 13742.50 | 2023-12-24 | 60 | 3 | 11 | Actual |
| 11077 | 26484.91 | 2023-01-24 | 60 | 2 | 8 | Actual |
| 18049 | 65780.00 | 2023-08-26 | 60 | 1 | 7 | Actual |
| 32289 | 23000.12 | 2024-09-24 | 60 | 1 | 12 | Actual |
| 20643 | 54358.00 | 2023-11-26 | 60 | 6 | 3 | Actual |
| 3427 | 14400.00 | 2022-07-26 | 60 | 6 | 3 | Actual |
| 26729 | 57177.76 | 2024-04-24 | 60 | 2 | 13 | Actual |
| 23211 | 36604.79 | 2024-01-24 | 60 | 2 | 8 | Actual |
| 32711 | 59119.00 | 2024-10-25 | 60 | 1 | 5 | Actual |
| 32171 | 17176.61 | 2024-09-24 | 60 | 4 | 11 | Actual |
| 23592 | 95680.00 | 2024-02-23 | 60 | 1 | 3 | Actual |
| 34418 | 18894.73 | 2024-11-25 | 60 | 4 | 11 | Actual |
| 18704 | 33584.00 | 2023-09-25 | 60 | 6 | 4 | Actual |
| 26048 | 21839.00 | 2024-04-24 | 60 | 3 | 6 | Actual |
| 20203 | 55450.60 | 2023-10-26 | 60 | 2 | 8 | Actual |
| 37928 | 26719.34 | 2025-02-23 | 60 | 6 | 11 | Actual |
| 15220 | 23824.61 | 2023-05-26 | 60 | 1 | 11 | Actual |
| 11462 | 34400.00 | 2023-02-23 | 60 | 6 | 4 | Budget |
| 25537 | 2080.59 | 2024-03-25 | 60 | 1 | 12 | Actual |
| 26100 | 10388.00 | 2024-04-24 | 60 | 5 | 6 | Actual |
| 5056 | 25272.00 | 2022-08-26 | 60 | 3 | 6 | Actual |
| 38048 | 41106.84 | 2025-02-23 | 60 | 6 | 12 | Actual |
| 616 | 17200.00 | 2022-04-25 | 60 | 4 | 6 | Budget |
| 471 | 20800.00 | 2022-04-25 | 60 | 1 | 6 | Actual |
| 36016 | 13386.00 | 2025-01-24 | 60 | 7 | 3 | Actual |
| 17019 | 70324.00 | 2023-07-26 | 60 | 1 | 7 | Actual |
| 35217 | 19340.00 | 2024-12-24 | 60 | 6 | 6 | Actual |
| 15576 | 19734.00 | 2023-06-26 | 60 | 7 | 3 | Actual |
| 9828 | 25200.00 | 2022-12-24 | 60 | 6 | 7 | Actual |
| 12531 | 47564.00 | 2023-03-26 | 60 | 1 | 4 | Actual |
| 3100 | 28280.00 | 2022-06-26 | 60 | 6 | 7 | Actual |
| 3510 | 8100.00 | 2022-07-26 | 60 | 7 | 3 | Budget |
| 12532 | 50900.00 | 2023-03-26 | 60 | 1 | 4 | Budget |
| 12344 | 28100.00 | 2023-03-26 | 60 | 1 | 3 | Budget |
| 8519 | 11830.00 | 2022-11-26 | 60 | 5 | 6 | Actual |
| 21050 | 22152.00 | 2023-11-26 | 60 | 6 | 6 | Actual |
| 36694 | 20229.86 | 2025-01-24 | 60 | 3 | 11 | Actual |
| 29428 | 21642.00 | 2024-07-25 | 60 | 1 | 6 | Actual |
| 31046 | 19658.57 | 2024-08-25 | 60 | 4 | 11 | Actual |
| 30401 | 56810.00 | 2024-08-25 | 60 | 6 | 4 | Actual |
| 3615 | 29120.00 | 2022-07-26 | 60 | 6 | 4 | Actual |
| 28274 | 24706.00 | 2024-06-25 | 60 | 1 | 6 | Actual |
Generated 2025-05-25 15:10:46.815 UTC