[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 210 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29428 | 21642.00 | 2024-08-05 | 60 | 1 | 6 | Actual |
| 30751 | 72450.00 | 2024-09-05 | 60 | 1 | 7 | Actual |
| 3510 | 8100.00 | 2022-08-06 | 60 | 7 | 3 | Budget |
| 15928 | 20495.00 | 2023-07-07 | 60 | 6 | 6 | Actual |
| 37608 | 49680.00 | 2025-03-06 | 60 | 6 | 7 | Actual |
| 10099 | 28100.00 | 2023-02-04 | 60 | 1 | 3 | Budget |
| 7917 | 14800.00 | 2022-12-07 | 60 | 6 | 3 | Budget |
| 11030 | 42800.00 | 2023-02-04 | 60 | 1 | 8 | Budget |
| 36426 | 78982.00 | 2025-02-04 | 60 | 1 | 7 | Actual |
| 2114 | 15600.00 | 2022-06-06 | 60 | 2 | 8 | Budget |
| 18370 | 3341.25 | 2023-09-06 | 60 | 5 | 11 | Actual |
| 28684 | 35383.33 | 2024-07-06 | 60 | 1 | 11 | Actual |
| 38610 | 15142.00 | 2025-04-06 | 60 | 4 | 6 | Actual |
| 25446 | 6234.92 | 2024-04-05 | 60 | 5 | 11 | Actual |
| 16762 | 47990.00 | 2023-08-06 | 60 | 6 | 5 | Actual |
| 18938 | 15371.00 | 2023-10-06 | 60 | 4 | 6 | Actual |
| 21997 | 19289.00 | 2024-01-04 | 60 | 4 | 6 | Actual |
| 21613 | 83720.00 | 2024-01-04 | 60 | 1 | 3 | Actual |
| 37988 | 19378.78 | 2025-03-06 | 60 | 1 | 12 | Actual |
| 14034 | 59202.00 | 2023-05-06 | 60 | 6 | 7 | Actual |
| 34986 | 66447.00 | 2025-01-04 | 60 | 1 | 5 | Actual |
| 3183 | 44606.46 | 2022-07-07 | 60 | 1 | 8 | Actual |
| 37434 | 28620.00 | 2025-03-06 | 60 | 3 | 6 | Actual |
| 9494 | 10100.00 | 2023-01-04 | 60 | 2 | 6 | Budget |
| 4876 | 28000.00 | 2022-09-06 | 60 | 6 | 5 | Actual |
| 35186 | 11689.00 | 2025-01-04 | 60 | 5 | 6 | Actual |
| 18797 | 42608.00 | 2023-10-06 | 60 | 6 | 5 | Actual |
| 23358 | 12852.06 | 2024-02-04 | 60 | 3 | 11 | Actual |
| 1739 | 18564.00 | 2022-06-06 | 60 | 4 | 6 | Actual |
| 1692 | 24336.00 | 2022-06-06 | 60 | 3 | 6 | Actual |
| 19825 | 38033.00 | 2023-11-06 | 60 | 6 | 5 | Actual |
| 20175 | 95137.70 | 2023-11-06 | 60 | 1 | 8 | Actual |
| 26852 | 51750.00 | 2024-06-05 | 60 | 6 | 3 | Actual |
| 36838 | 18008.54 | 2025-02-04 | 60 | 1 | 12 | Actual |
| 35106 | 8413.00 | 2025-01-04 | 60 | 2 | 6 | Actual |
| 7591 | 32640.00 | 2022-11-06 | 60 | 6 | 7 | Actual |
| 7862 | 19800.00 | 2022-12-07 | 60 | 1 | 3 | Actual |
| 38256 | 42608.00 | 2025-04-06 | 60 | 6 | 3 | Actual |
| 1693 | 23000.00 | 2022-06-06 | 60 | 3 | 6 | Budget |
| 32831 | 6730.00 | 2024-11-05 | 60 | 2 | 6 | Actual |
| 15517 | 60398.00 | 2023-07-07 | 60 | 6 | 3 | Actual |
| 20702 | 11242.00 | 2023-12-07 | 60 | 7 | 3 | Actual |
| 24622 | 86112.00 | 2024-04-05 | 60 | 1 | 3 | Actual |
| 8846 | 16600.00 | 2022-12-07 | 60 | 2 | 8 | Budget |
| 8245 | 27440.00 | 2022-12-07 | 60 | 6 | 5 | Actual |
| 38223 | 69069.00 | 2025-04-06 | 60 | 1 | 3 | Actual |
| 23031 | 21022.00 | 2024-02-04 | 60 | 6 | 6 | Actual |
| 34684 | 30343.92 | 2024-12-06 | 60 | 2 | 13 | Actual |
| 6553 | 36400.00 | 2022-10-06 | 60 | 1 | 8 | Budget |
| 26939 | 85284.00 | 2024-06-05 | 60 | 1 | 4 | Actual |
| 29952 | 22215.00 | 2024-08-05 | 60 | 6 | 11 | Actual |
| 6659 | 16000.00 | 2022-10-06 | 60 | 6 | 8 | Budget |
| 33955 | 6943.00 | 2024-12-06 | 60 | 2 | 6 | Actual |
| 35835 | 30989.55 | 2025-01-04 | 60 | 2 | 13 | Actual |
| 4027 | 9700.00 | 2022-08-06 | 60 | 5 | 6 | Budget |
| 4166 | 30080.00 | 2022-08-06 | 60 | 1 | 7 | Actual |
| 29746 | 45861.03 | 2024-08-05 | 60 | 2 | 8 | Actual |
| 31969 | 100504.47 | 2024-10-05 | 60 | 1 | 8 | Actual |
| 7397 | 8580.00 | 2022-11-06 | 60 | 5 | 6 | Actual |
| 10947 | 35696.00 | 2023-02-04 | 60 | 6 | 7 | Actual |
| 32381 | 24696.45 | 2024-10-05 | 60 | 1 | 13 | Actual |
| 33327 | 27787.45 | 2024-11-05 | 60 | 6 | 11 | Actual |
| 35517 | 16641.49 | 2025-01-04 | 60 | 2 | 11 | Actual |
| 25898 | 57641.00 | 2024-05-05 | 60 | 1 | 5 | Actual |
| 22680 | 22245.00 | 2024-02-04 | 60 | 7 | 3 | Actual |
| 37870 | 24275.68 | 2025-03-06 | 60 | 4 | 11 | Actual |
| 29718 | 97855.93 | 2024-08-05 | 60 | 1 | 8 | Actual |
| 17853 | 24865.00 | 2023-09-06 | 60 | 1 | 6 | Actual |
| 8845 | 25697.01 | 2022-12-07 | 60 | 2 | 8 | Actual |
| 21856 | 35880.00 | 2024-01-04 | 60 | 6 | 5 | Actual |
| 24954 | 4621.00 | 2024-04-05 | 60 | 2 | 6 | Actual |
| 16877 | 32249.00 | 2023-08-06 | 60 | 3 | 6 | Actual |
| 3699 | 29000.00 | 2022-08-06 | 60 | 1 | 5 | Budget |
| 10425 | 40500.00 | 2023-02-04 | 60 | 1 | 5 | Budget |
| 34537 | 24223.55 | 2024-12-06 | 60 | 1 | 12 | Actual |
| 6329 | 14820.00 | 2022-10-06 | 60 | 6 | 6 | Actual |
| 20322 | 6934.93 | 2023-11-06 | 60 | 2 | 11 | Actual |
| 20915 | 20796.00 | 2023-12-07 | 60 | 1 | 6 | Actual |
| 10286 | 49082.00 | 2023-02-04 | 60 | 1 | 4 | Actual |
| 2494 | 22700.00 | 2022-07-07 | 60 | 6 | 4 | Budget |
| 11461 | 38272.00 | 2023-03-06 | 60 | 6 | 4 | Actual |
| 19992 | 11051.00 | 2023-11-06 | 60 | 5 | 6 | Actual |
| 36639 | 35880.15 | 2025-02-04 | 60 | 1 | 11 | Actual |
| 1786 | 7878.00 | 2022-06-06 | 60 | 5 | 6 | Actual |
| 6879 | 5300.00 | 2022-11-06 | 60 | 7 | 3 | Budget |
| 14657 | 34283.00 | 2023-06-06 | 60 | 6 | 4 | Actual |
| 37165 | 15698.00 | 2025-03-06 | 60 | 7 | 3 | Actual |
| 18704 | 33584.00 | 2023-10-06 | 60 | 6 | 4 | Actual |
| 30159 | 30989.55 | 2024-08-05 | 60 | 2 | 13 | Actual |
| 8900 | 19819.63 | 2022-12-07 | 60 | 6 | 8 | Actual |
| 28329 | 27769.00 | 2024-07-06 | 60 | 3 | 6 | Actual |
| 23412 | 3213.58 | 2024-02-04 | 60 | 5 | 11 | Actual |
| 34865 | 19665.00 | 2025-01-04 | 60 | 7 | 3 | Actual |
| 29032 | 43579.26 | 2024-07-06 | 60 | 2 | 13 | Actual |
| 35629 | 24313.98 | 2025-01-04 | 60 | 6 | 11 | Actual |
| 11603 | 33120.00 | 2023-03-06 | 60 | 6 | 5 | Actual |
| 27149 | 9882.00 | 2024-06-05 | 60 | 2 | 6 | Actual |
| 331 | 31600.00 | 2022-05-06 | 60 | 1 | 5 | Budget |
| 33743 | 77004.00 | 2024-12-06 | 60 | 1 | 4 | Actual |
| 662 | 9984.00 | 2022-05-06 | 60 | 5 | 6 | Actual |
| 6471 | 29400.00 | 2022-10-06 | 60 | 6 | 7 | Actual |
| 30872 | 40563.96 | 2024-09-05 | 60 | 2 | 8 | Actual |
| 4222 | 25480.00 | 2022-08-06 | 60 | 6 | 7 | Actual |
| 38315 | 12558.00 | 2025-04-06 | 60 | 7 | 3 | Actual |
| 27472 | 41400.34 | 2024-06-05 | 60 | 6 | 8 | Actual |
| 30189 | 30021.11 | 2024-08-05 | 60 | 6 | 13 | Actual |
| 38636 | 15018.00 | 2025-04-06 | 60 | 5 | 6 | Actual |
| 31046 | 19658.57 | 2024-09-05 | 60 | 4 | 11 | Actual |
| 37668 | 93674.04 | 2025-03-06 | 60 | 1 | 8 | Actual |
| 22438 | 20229.86 | 2024-01-04 | 60 | 6 | 11 | Actual |
| 14218 | 20229.86 | 2023-05-06 | 60 | 1 | 11 | Actual |
| 28061 | 18975.00 | 2024-07-06 | 60 | 7 | 3 | Actual |
| 9828 | 25200.00 | 2023-01-04 | 60 | 6 | 7 | Actual |
| 3836 | 18600.00 | 2022-08-06 | 60 | 1 | 6 | Budget |
| 15871 | 17406.00 | 2023-07-07 | 60 | 4 | 6 | Actual |
| 3557 | 46640.00 | 2022-08-06 | 60 | 1 | 4 | Actual |
| 25594 | 2342.29 | 2024-04-05 | 60 | 6 | 12 | Actual |
| 34065 | 20066.00 | 2024-12-06 | 60 | 6 | 6 | Actual |
| 13333 | 26763.70 | 2023-04-06 | 60 | 2 | 8 | Actual |
| 24333 | 6108.32 | 2024-03-05 | 60 | 2 | 11 | Actual |
| 22498 | 1349.72 | 2024-01-04 | 60 | 1 | 12 | Actual |
| 2113 | 22789.38 | 2022-06-06 | 60 | 2 | 8 | Actual |
| 37406 | 9563.00 | 2025-03-06 | 60 | 2 | 6 | Actual |
| 16140 | 54906.65 | 2023-07-07 | 60 | 6 | 8 | Actual |
| 16549 | 64584.00 | 2023-08-06 | 60 | 6 | 3 | Actual |
| 25836 | 48510.00 | 2024-05-05 | 60 | 6 | 4 | Actual |
| 16020 | 56810.00 | 2023-07-07 | 60 | 6 | 7 | Actual |
| 2904 | 10400.00 | 2022-07-07 | 60 | 5 | 6 | Actual |
Generated 2025-06-05 23:47:43.039 UTC