[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 217 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13613 | 46488.00 | 2023-04-28 | 60 | 1 | 4 | Actual |
| 38343 | 81282.00 | 2025-03-29 | 60 | 1 | 4 | Actual |
| 10658 | 29601.00 | 2023-01-27 | 60 | 3 | 6 | Actual |
| 7591 | 32640.00 | 2022-10-29 | 60 | 6 | 7 | Actual |
| 20730 | 55506.00 | 2023-11-29 | 60 | 1 | 4 | Actual |
| 35489 | 37788.70 | 2024-12-27 | 60 | 1 | 11 | Actual |
| 18343 | 9733.92 | 2023-08-29 | 60 | 4 | 11 | Actual |
| 5289 | 34000.00 | 2022-08-29 | 60 | 1 | 7 | Budget |
| 20082 | 59202.00 | 2023-10-29 | 60 | 1 | 7 | Actual |
| 13285 | 59591.59 | 2023-03-29 | 60 | 1 | 8 | Actual |
| 10808 | 20600.00 | 2023-01-27 | 60 | 6 | 6 | Budget |
| 27587 | 23360.77 | 2024-05-28 | 60 | 3 | 11 | Actual |
| 14506 | 89580.00 | 2023-05-29 | 60 | 1 | 3 | Actual |
| 25245 | 46209.52 | 2024-03-28 | 60 | 2 | 8 | Actual |
| 37608 | 49680.00 | 2025-02-26 | 60 | 6 | 7 | Actual |
| 38994 | 13895.70 | 2025-03-29 | 60 | 3 | 11 | Actual |
| 24214 | 46209.52 | 2024-02-26 | 60 | 2 | 8 | Actual |
| 13202 | 32844.00 | 2023-03-29 | 60 | 6 | 7 | Actual |
| 31818 | 20845.00 | 2024-09-27 | 60 | 6 | 6 | Actual |
| 10341 | 34400.00 | 2023-01-27 | 60 | 6 | 4 | Budget |
| 4735 | 29760.00 | 2022-08-29 | 60 | 6 | 4 | Actual |
| 615 | 16692.00 | 2022-04-28 | 60 | 4 | 6 | Actual |
| 18402 | 13869.10 | 2023-08-29 | 60 | 6 | 11 | Actual |
| 17260 | 6108.32 | 2023-07-29 | 60 | 2 | 11 | Actual |
| 29063 | 29052.67 | 2024-06-28 | 60 | 6 | 13 | Actual |
| 24774 | 33584.00 | 2024-03-28 | 60 | 6 | 4 | Actual |
| 24655 | 54418.00 | 2024-03-28 | 60 | 6 | 3 | Actual |
| 3932 | 20176.00 | 2022-07-29 | 60 | 3 | 6 | Actual |
| 11077 | 26484.91 | 2023-01-27 | 60 | 2 | 8 | Actual |
| 29920 | 19467.08 | 2024-07-28 | 60 | 4 | 11 | Actual |
| 8471 | 14040.00 | 2022-11-29 | 60 | 4 | 6 | Actual |
| 10946 | 32800.00 | 2023-01-27 | 60 | 6 | 7 | Budget |
| 11734 | 12199.00 | 2023-02-26 | 60 | 2 | 6 | Actual |
| 31285 | 31635.17 | 2024-08-28 | 60 | 2 | 13 | Actual |
| 31620 | 55973.00 | 2024-09-27 | 60 | 6 | 5 | Actual |
| 17760 | 36732.00 | 2023-08-29 | 60 | 1 | 5 | Actual |
| 5476 | 17900.00 | 2022-08-29 | 60 | 2 | 8 | Budget |
| 16282 | 13232.92 | 2023-06-29 | 60 | 4 | 11 | Actual |
| 387 | 26400.00 | 2022-04-28 | 60 | 6 | 5 | Budget |
| 32289 | 23000.12 | 2024-09-27 | 60 | 1 | 12 | Actual |
| 17489 | 4161.47 | 2023-07-29 | 60 | 6 | 12 | Actual |
| 28181 | 50053.00 | 2024-06-28 | 60 | 1 | 5 | Actual |
| 31407 | 43953.00 | 2024-09-27 | 60 | 6 | 3 | Actual |
| 36426 | 78982.00 | 2025-01-27 | 60 | 1 | 7 | Actual |
| 21645 | 58006.00 | 2023-12-27 | 60 | 6 | 3 | Actual |
| 22353 | 9925.41 | 2023-12-27 | 60 | 2 | 11 | Actual |
| 29893 | 25192.72 | 2024-07-28 | 60 | 3 | 11 | Actual |
| 36748 | 7481.75 | 2025-01-27 | 60 | 5 | 11 | Actual |
| 17581 | 59202.00 | 2023-08-29 | 60 | 6 | 3 | Actual |
| 28945 | 33913.09 | 2024-06-28 | 60 | 6 | 12 | Actual |
| 16516 | 96876.00 | 2023-07-29 | 60 | 1 | 3 | Actual |
| 36284 | 29204.00 | 2025-01-27 | 60 | 3 | 6 | Actual |
| 39048 | 3741.25 | 2025-03-29 | 60 | 5 | 11 | Actual |
| 14124 | 32980.48 | 2023-04-28 | 60 | 2 | 8 | Actual |
| 18049 | 65780.00 | 2023-08-29 | 60 | 1 | 7 | Actual |
| 12343 | 25806.00 | 2023-03-29 | 60 | 1 | 3 | Actual |
| 29718 | 97855.93 | 2024-07-28 | 60 | 1 | 8 | Actual |
| 2762 | 6600.00 | 2022-06-29 | 60 | 2 | 6 | Budget |
| 8845 | 25697.01 | 2022-11-29 | 60 | 2 | 8 | Actual |
| 37226 | 49680.00 | 2025-02-26 | 60 | 6 | 4 | Actual |
| 33268 | 16032.97 | 2024-10-28 | 60 | 3 | 11 | Actual |
| 29005 | 22275.35 | 2024-06-28 | 60 | 1 | 13 | Actual |
| 13333 | 26763.70 | 2023-03-29 | 60 | 2 | 8 | Actual |
| 22498 | 1349.72 | 2023-12-27 | 60 | 1 | 12 | Actual |
| 23358 | 12852.06 | 2024-01-27 | 60 | 3 | 11 | Actual |
| 9446 | 24102.00 | 2022-12-27 | 60 | 1 | 6 | Actual |
| 31466 | 18458.00 | 2024-09-27 | 60 | 7 | 3 | Actual |
| 6471 | 29400.00 | 2022-09-28 | 60 | 6 | 7 | Actual |
| 29838 | 35383.33 | 2024-07-28 | 60 | 1 | 11 | Actual |
| 9039 | 14800.00 | 2022-12-27 | 60 | 6 | 3 | Budget |
| 15334 | 18321.31 | 2023-05-29 | 60 | 6 | 11 | Actual |
| 31019 | 22902.25 | 2024-08-28 | 60 | 3 | 11 | Actual |
| 12203 | 16000.00 | 2023-02-26 | 60 | 2 | 8 | Budget |
| 38529 | 24298.00 | 2025-03-29 | 60 | 1 | 6 | Actual |
| 21916 | 21022.00 | 2023-12-27 | 60 | 1 | 6 | Actual |
| 10807 | 20511.00 | 2023-01-27 | 60 | 6 | 6 | Actual |
| 38108 | 23970.12 | 2025-02-26 | 60 | 1 | 13 | Actual |
| 23183 | 78284.36 | 2024-01-27 | 60 | 1 | 8 | Actual |
| 19672 | 22245.00 | 2023-10-29 | 60 | 7 | 3 | Actual |
| 13061 | 20600.00 | 2023-03-29 | 60 | 6 | 6 | Budget |
| 33415 | 5334.90 | 2024-10-28 | 60 | 2 | 12 | Actual |
| 2577 | 31600.00 | 2022-06-29 | 60 | 1 | 5 | Budget |
| 22948 | 29838.00 | 2024-01-27 | 60 | 3 | 6 | Actual |
| 34926 | 63986.00 | 2024-12-27 | 60 | 6 | 4 | Actual |
| 38016 | 5285.96 | 2025-02-26 | 60 | 2 | 12 | Actual |
| 27229 | 11370.00 | 2024-05-28 | 60 | 5 | 6 | Actual |
| 36984 | 30666.74 | 2025-01-27 | 60 | 2 | 13 | Actual |
| 9589 | 14170.00 | 2022-12-27 | 60 | 4 | 6 | Actual |
| 17287 | 9733.92 | 2023-07-29 | 60 | 3 | 11 | Actual |
| 4083 | 21424.00 | 2022-07-29 | 60 | 6 | 6 | Actual |
| 38636 | 15018.00 | 2025-03-29 | 60 | 5 | 6 | Actual |
| 2114 | 15600.00 | 2022-05-29 | 60 | 2 | 8 | Budget |
| 16200 | 21375.63 | 2023-06-29 | 60 | 1 | 11 | Actual |
| 23331 | 9829.67 | 2024-01-27 | 60 | 2 | 11 | Actual |
| 3183 | 44606.46 | 2022-06-29 | 60 | 1 | 8 | Actual |
| 28712 | 10879.69 | 2024-06-28 | 60 | 2 | 11 | Actual |
| 35544 | 19085.16 | 2024-12-27 | 60 | 3 | 11 | Actual |
| 22438 | 20229.86 | 2023-12-27 | 60 | 6 | 11 | Actual |
| 471 | 20800.00 | 2022-04-28 | 60 | 1 | 6 | Actual |
| 21377 | 13232.92 | 2023-11-29 | 60 | 3 | 11 | Actual |
| 5344 | 23520.00 | 2022-08-29 | 60 | 6 | 7 | Actual |
| 1132 | 20200.00 | 2022-05-29 | 60 | 1 | 3 | Budget |
| 5205 | 16380.00 | 2022-08-29 | 60 | 6 | 6 | Actual |
| 27792 | 39932.35 | 2024-05-28 | 60 | 6 | 12 | Actual |
| 2170 | 24000.01 | 2022-05-29 | 60 | 6 | 8 | Actual |
| 33295 | 15269.13 | 2024-10-28 | 60 | 4 | 11 | Actual |
| 28471 | 81328.00 | 2024-06-28 | 60 | 1 | 7 | Actual |
| 9226 | 30100.00 | 2022-12-27 | 60 | 6 | 4 | Budget |
| 3615 | 29120.00 | 2022-07-29 | 60 | 6 | 4 | Actual |
| 6879 | 5300.00 | 2022-10-29 | 60 | 7 | 3 | Budget |
| 10659 | 28500.00 | 2023-01-27 | 60 | 3 | 6 | Budget |
| 35517 | 16641.49 | 2024-12-27 | 60 | 2 | 11 | Actual |
| 15790 | 26623.00 | 2023-06-29 | 60 | 1 | 6 | Actual |
| 14538 | 67095.00 | 2023-05-29 | 60 | 6 | 3 | Actual |
| 6001 | 28280.00 | 2022-09-28 | 60 | 6 | 5 | Actual |
| 22234 | 40773.05 | 2023-12-27 | 60 | 2 | 8 | Actual |
| 11135 | 27878.87 | 2023-01-27 | 60 | 6 | 8 | Actual |
| 10100 | 27830.00 | 2023-01-27 | 60 | 1 | 3 | Actual |
| 27879 | 53263.65 | 2024-05-28 | 60 | 2 | 13 | Actual |
| 5673 | 13500.00 | 2022-09-28 | 60 | 6 | 3 | Budget |
| 16822 | 29561.00 | 2023-07-29 | 60 | 1 | 6 | Actual |
| 21732 | 52241.00 | 2023-12-27 | 60 | 1 | 4 | Actual |
| 7451 | 15132.00 | 2022-10-29 | 60 | 6 | 6 | Actual |
| 8657 | 34880.00 | 2022-11-29 | 60 | 1 | 7 | Actual |
| 31046 | 19658.57 | 2024-08-28 | 60 | 4 | 11 | Actual |
| 37165 | 15698.00 | 2025-02-26 | 60 | 7 | 3 | Actual |
| 33623 | 76797.00 | 2024-11-28 | 60 | 1 | 3 | Actual |
| 30844 | 106636.40 | 2024-08-28 | 60 | 1 | 8 | Actual |
Generated 2025-05-28 03:18:33.267 UTC