[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 216 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35717 | 9788.18 | 2024-12-28 | 60 | 2 | 12 | Actual |
| 22265 | 35879.02 | 2023-12-28 | 60 | 6 | 8 | Actual |
| 35489 | 37788.70 | 2024-12-28 | 60 | 1 | 11 | Actual |
| 20643 | 54358.00 | 2023-11-30 | 60 | 6 | 3 | Actual |
| 37988 | 19378.78 | 2025-02-27 | 60 | 1 | 12 | Actual |
| 10609 | 9300.00 | 2023-01-28 | 60 | 2 | 6 | Budget |
| 38376 | 52118.00 | 2025-03-30 | 60 | 6 | 4 | Actual |
| 16020 | 56810.00 | 2023-06-30 | 60 | 6 | 7 | Actual |
| 5756 | 8100.00 | 2022-09-29 | 60 | 7 | 3 | Budget |
| 12531 | 47564.00 | 2023-03-30 | 60 | 1 | 4 | Actual |
| 15275 | 9447.74 | 2023-05-30 | 60 | 3 | 11 | Actual |
| 37928 | 26719.34 | 2025-02-27 | 60 | 6 | 11 | Actual |
| 1692 | 24336.00 | 2022-05-30 | 60 | 3 | 6 | Actual |
| 9543 | 26780.00 | 2022-12-28 | 60 | 3 | 6 | Actual |
| 15928 | 20495.00 | 2023-06-30 | 60 | 6 | 6 | Actual |
| 16428 | 1349.72 | 2023-06-30 | 60 | 2 | 12 | Actual |
| 35517 | 16641.49 | 2024-12-28 | 60 | 2 | 11 | Actual |
| 31258 | 16141.90 | 2024-08-29 | 60 | 1 | 13 | Actual |
| 30189 | 30021.11 | 2024-07-29 | 60 | 6 | 13 | Actual |
| 8573 | 18100.00 | 2022-11-30 | 60 | 6 | 6 | Budget |
| 5427 | 60000.68 | 2022-08-30 | 60 | 1 | 8 | Actual |
| 37193 | 84456.00 | 2025-02-27 | 60 | 1 | 4 | Actual |
| 20970 | 30742.00 | 2023-11-30 | 60 | 3 | 6 | Actual |
| 36639 | 35880.15 | 2025-01-28 | 60 | 1 | 11 | Actual |
| 33715 | 18113.00 | 2024-11-29 | 60 | 7 | 3 | Actual |
| 2253 | 21780.00 | 2022-06-30 | 60 | 1 | 3 | Actual |
| 22741 | 37781.00 | 2024-01-28 | 60 | 6 | 4 | Actual |
| 8901 | 15200.00 | 2022-11-30 | 60 | 6 | 8 | Budget |
| 25477 | 14632.95 | 2024-03-29 | 60 | 6 | 11 | Actual |
| 8103 | 29120.00 | 2022-11-30 | 60 | 6 | 4 | Actual |
| 34364 | 8398.79 | 2024-11-29 | 60 | 2 | 11 | Actual |
| 5057 | 23400.00 | 2022-08-30 | 60 | 3 | 6 | Budget |
| 19174 | 59800.68 | 2023-09-29 | 60 | 2 | 8 | Actual |
| 27852 | 16141.90 | 2024-05-29 | 60 | 1 | 13 | Actual |
| 11217 | 28100.00 | 2023-02-27 | 60 | 1 | 3 | Budget |
| 21350 | 10307.33 | 2023-11-30 | 60 | 2 | 11 | Actual |
| 26436 | 9727.54 | 2024-04-28 | 60 | 2 | 11 | Actual |
| 16903 | 16175.00 | 2023-07-30 | 60 | 4 | 6 | Actual |
| 13707 | 51308.00 | 2023-04-29 | 60 | 1 | 5 | Actual |
| 38529 | 24298.00 | 2025-03-30 | 60 | 1 | 6 | Actual |
| 10238 | 6486.00 | 2023-01-28 | 60 | 7 | 3 | Actual |
| 6412 | 34000.00 | 2022-09-29 | 60 | 1 | 7 | Budget |
| 20294 | 20707.53 | 2023-10-30 | 60 | 1 | 11 | Actual |
| 31166 | 8809.43 | 2024-08-29 | 60 | 2 | 12 | Actual |
| 9122 | 5300.00 | 2022-12-28 | 60 | 7 | 3 | Budget |
| 4819 | 29000.00 | 2022-08-30 | 60 | 1 | 5 | Budget |
| 15040 | 64584.00 | 2023-05-30 | 60 | 6 | 7 | Actual |
| 11355 | 7200.00 | 2023-02-27 | 60 | 7 | 3 | Budget |
| 14948 | 18687.00 | 2023-05-30 | 60 | 6 | 6 | Actual |
| 32942 | 21872.00 | 2024-10-29 | 60 | 6 | 6 | Actual |
| 3183 | 44606.46 | 2022-06-30 | 60 | 1 | 8 | Actual |
| 3184 | 29400.00 | 2022-06-30 | 60 | 1 | 8 | Budget |
| 34537 | 24223.55 | 2024-11-29 | 60 | 1 | 12 | Actual |
| 30012 | 25936.35 | 2024-07-29 | 60 | 1 | 12 | Actual |
| 11273 | 17700.00 | 2023-02-27 | 60 | 6 | 3 | Budget |
| 8518 | 8700.00 | 2022-11-30 | 60 | 5 | 6 | Budget |
| 12484 | 7200.00 | 2023-03-30 | 60 | 7 | 3 | Budget |
| 26408 | 25058.67 | 2024-04-28 | 60 | 1 | 11 | Actual |
| 12401 | 17700.00 | 2023-03-30 | 60 | 6 | 3 | Budget |
| 33836 | 63176.00 | 2024-11-29 | 60 | 1 | 5 | Actual |
| 10658 | 29601.00 | 2023-01-28 | 60 | 3 | 6 | Actual |
| 11876 | 11800.00 | 2023-02-27 | 60 | 5 | 6 | Budget |
| 27761 | 4943.40 | 2024-05-29 | 60 | 2 | 12 | Actual |
| 36256 | 6943.00 | 2025-01-28 | 60 | 2 | 6 | Actual |
| 10425 | 40500.00 | 2023-01-28 | 60 | 1 | 5 | Budget |
| 22113 | 63148.00 | 2023-12-28 | 60 | 1 | 7 | Actual |
| 23412 | 3213.58 | 2024-01-28 | 60 | 5 | 11 | Actual |
| 32171 | 17176.61 | 2024-09-28 | 60 | 4 | 11 | Actual |
| 38016 | 5285.96 | 2025-02-27 | 60 | 2 | 12 | Actual |
| 24563 | 2863.58 | 2024-02-27 | 60 | 6 | 12 | Actual |
| 23712 | 62969.00 | 2024-02-27 | 60 | 1 | 4 | Actual |
| 28504 | 52118.00 | 2024-06-29 | 60 | 6 | 7 | Actual |
| 5755 | 8080.00 | 2022-09-29 | 60 | 7 | 3 | Actual |
| 33743 | 77004.00 | 2024-11-29 | 60 | 1 | 4 | Actual |
| 22974 | 15973.00 | 2024-01-28 | 60 | 4 | 6 | Actual |
| 39287 | 36719.48 | 2025-03-30 | 60 | 2 | 13 | Actual |
| 4735 | 29760.00 | 2022-08-30 | 60 | 6 | 4 | Actual |
| 26819 | 75900.00 | 2024-05-29 | 60 | 1 | 3 | Actual |
| 36838 | 18008.54 | 2025-01-28 | 60 | 1 | 12 | Actual |
| 28739 | 20803.27 | 2024-06-29 | 60 | 3 | 11 | Actual |
| 10891 | 43700.00 | 2023-01-28 | 60 | 1 | 7 | Actual |
| 38343 | 81282.00 | 2025-03-30 | 60 | 1 | 4 | Actual |
| 1513 | 26400.00 | 2022-05-30 | 60 | 6 | 5 | Budget |
| 13585 | 22963.00 | 2023-04-29 | 60 | 7 | 3 | Actual |
| 36957 | 31635.17 | 2025-01-28 | 60 | 1 | 13 | Actual |
| 30872 | 40563.96 | 2024-08-29 | 60 | 2 | 8 | Actual |
| 15394 | 2099.73 | 2023-05-30 | 60 | 1 | 12 | Actual |
| 29005 | 22275.35 | 2024-06-29 | 60 | 1 | 13 | Actual |
| 31818 | 20845.00 | 2024-09-28 | 60 | 6 | 6 | Actual |
| 25898 | 57641.00 | 2024-04-28 | 60 | 1 | 5 | Actual |
| 5942 | 29000.00 | 2022-09-29 | 60 | 1 | 5 | Budget |
| 16457 | 2799.75 | 2023-06-30 | 60 | 6 | 12 | Actual |
| 29535 | 12769.00 | 2024-07-29 | 60 | 5 | 6 | Actual |
| 2959 | 22672.00 | 2022-06-30 | 60 | 6 | 6 | Actual |
| 26939 | 85284.00 | 2024-05-29 | 60 | 1 | 4 | Actual |
| 28089 | 81282.00 | 2024-06-29 | 60 | 1 | 4 | Actual |
| 25065 | 22856.00 | 2024-03-29 | 60 | 6 | 6 | Actual |
| 34217 | 83358.69 | 2024-11-29 | 60 | 1 | 8 | Actual |
| 19940 | 30391.00 | 2023-10-30 | 60 | 3 | 6 | Actual |
| 34657 | 29698.30 | 2024-11-29 | 60 | 1 | 13 | Actual |
| 4678 | 49000.00 | 2022-08-30 | 60 | 1 | 4 | Budget |
| 9542 | 28300.00 | 2022-12-28 | 60 | 3 | 6 | Budget |
| 23533 | 3149.75 | 2024-01-28 | 60 | 6 | 12 | Actual |
| 22498 | 1349.72 | 2023-12-28 | 60 | 1 | 12 | Actual |
| 4736 | 27400.00 | 2022-08-30 | 60 | 6 | 4 | Budget |
| 27203 | 18897.00 | 2024-05-29 | 60 | 4 | 6 | Actual |
| 16822 | 29561.00 | 2023-07-30 | 60 | 1 | 6 | Actual |
| 24655 | 54418.00 | 2024-03-29 | 60 | 6 | 3 | Actual |
| 3616 | 27400.00 | 2022-07-30 | 60 | 6 | 4 | Budget |
| 34865 | 19665.00 | 2024-12-28 | 60 | 7 | 3 | Actual |
| 4877 | 28800.00 | 2022-08-30 | 60 | 6 | 5 | Budget |
| 24387 | 13106.32 | 2024-02-27 | 60 | 4 | 11 | Actual |
| 3427 | 14400.00 | 2022-07-30 | 60 | 6 | 3 | Actual |
| 37816 | 8245.59 | 2025-02-27 | 60 | 2 | 11 | Actual |
| 10808 | 20600.00 | 2023-01-28 | 60 | 6 | 6 | Budget |
| 5151 | 10400.00 | 2022-08-30 | 60 | 5 | 6 | Actual |
| 36076 | 59202.00 | 2025-01-28 | 60 | 6 | 4 | Actual |
| 6741 | 20900.00 | 2022-10-30 | 60 | 1 | 3 | Budget |
| 24774 | 33584.00 | 2024-03-29 | 60 | 6 | 4 | Actual |
| 14156 | 46662.56 | 2023-04-29 | 60 | 6 | 8 | Actual |
| 32711 | 59119.00 | 2024-10-29 | 60 | 1 | 5 | Actual |
| 29483 | 25786.00 | 2024-07-29 | 60 | 3 | 6 | Actual |
| 615 | 16692.00 | 2022-04-29 | 60 | 4 | 6 | Actual |
| 21463 | 13232.92 | 2023-11-30 | 60 | 6 | 11 | Actual |
| 662 | 9984.00 | 2022-04-29 | 60 | 5 | 6 | Actual |
| 2 | 20200.00 | 2022-04-29 | 60 | 1 | 3 | Budget |
| 28214 | 58664.00 | 2024-06-29 | 60 | 6 | 5 | Actual |
| 31046 | 19658.57 | 2024-08-29 | 60 | 4 | 11 | Actual |
Generated 2025-05-29 12:38:34.920 UTC