[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 228 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14273 | 13106.32 | 2023-05-04 | 60 | 3 | 11 | Actual |
| 37319 | 55973.00 | 2025-03-04 | 60 | 6 | 5 | Actual |
| 14917 | 13689.00 | 2023-06-04 | 60 | 5 | 6 | Actual |
| 17172 | 48021.67 | 2023-08-04 | 60 | 6 | 8 | Actual |
| 27673 | 21985.21 | 2024-06-03 | 60 | 6 | 11 | Actual |
| 11876 | 11800.00 | 2023-03-04 | 60 | 5 | 6 | Budget |
| 34684 | 30343.92 | 2024-12-04 | 60 | 2 | 13 | Actual |
| 4630 | 8100.00 | 2022-09-04 | 60 | 7 | 3 | Budget |
| 28712 | 10879.69 | 2024-07-04 | 60 | 2 | 11 | Actual |
| 28885 | 29361.94 | 2024-07-04 | 60 | 1 | 12 | Actual |
| 7067 | 31000.00 | 2022-11-04 | 60 | 1 | 5 | Budget |
| 12484 | 7200.00 | 2023-04-04 | 60 | 7 | 3 | Budget |
| 8657 | 34880.00 | 2022-12-05 | 60 | 1 | 7 | Actual |
| 20082 | 59202.00 | 2023-11-04 | 60 | 1 | 7 | Actual |
| 23443 | 20993.70 | 2024-02-02 | 60 | 6 | 11 | Actual |
| 27761 | 4943.40 | 2024-06-03 | 60 | 2 | 12 | Actual |
| 38164 | 47937.23 | 2025-03-04 | 60 | 6 | 13 | Actual |
| 22680 | 22245.00 | 2024-02-02 | 60 | 7 | 3 | Actual |
| 38016 | 5285.96 | 2025-03-04 | 60 | 2 | 12 | Actual |
| 12531 | 47564.00 | 2023-04-04 | 60 | 1 | 4 | Actual |
| 2577 | 31600.00 | 2022-07-05 | 60 | 1 | 5 | Budget |
| 8900 | 19819.63 | 2022-12-05 | 60 | 6 | 8 | Actual |
| 30248 | 80454.00 | 2024-09-03 | 60 | 1 | 3 | Actual |
| 23385 | 13614.84 | 2024-02-02 | 60 | 4 | 11 | Actual |
| 15576 | 19734.00 | 2023-07-05 | 60 | 7 | 3 | Actual |
| 3933 | 23400.00 | 2022-08-04 | 60 | 3 | 6 | Budget |
| 12731 | 25392.00 | 2023-04-04 | 60 | 6 | 5 | Actual |
| 17934 | 14466.00 | 2023-09-04 | 60 | 4 | 6 | Actual |
| 28684 | 35383.33 | 2024-07-04 | 60 | 1 | 11 | Actual |
| 1982 | 28280.00 | 2022-06-04 | 60 | 6 | 7 | Actual |
| 35629 | 24313.98 | 2025-01-02 | 60 | 6 | 11 | Actual |
| 24714 | 11362.00 | 2024-04-03 | 60 | 7 | 3 | Actual |
| 36016 | 13386.00 | 2025-02-02 | 60 | 7 | 3 | Actual |
| 26408 | 25058.67 | 2024-05-03 | 60 | 1 | 11 | Actual |
| 33295 | 15269.13 | 2024-11-03 | 60 | 4 | 11 | Actual |
| 28121 | 52992.00 | 2024-07-04 | 60 | 6 | 4 | Actual |
| 31407 | 43953.00 | 2024-10-03 | 60 | 6 | 3 | Actual |
| 14506 | 89580.00 | 2023-06-04 | 60 | 1 | 3 | Actual |
| 8798 | 46667.10 | 2022-12-05 | 60 | 1 | 8 | Actual |
| 38879 | 60776.46 | 2025-04-04 | 60 | 6 | 8 | Actual |
| 34597 | 41498.34 | 2024-12-04 | 60 | 6 | 12 | Actual |
| 20730 | 55506.00 | 2023-12-05 | 60 | 1 | 4 | Actual |
| 5533 | 16000.00 | 2022-09-04 | 60 | 6 | 8 | Budget |
| 14300 | 10402.02 | 2023-05-04 | 60 | 4 | 11 | Actual |
| 5206 | 17400.00 | 2022-09-04 | 60 | 6 | 6 | Budget |
| 35217 | 19340.00 | 2025-01-02 | 60 | 6 | 6 | Actual |
| 36169 | 49639.00 | 2025-02-02 | 60 | 6 | 5 | Actual |
| 6928 | 47520.00 | 2022-11-04 | 60 | 1 | 4 | Actual |
| 10285 | 50900.00 | 2023-02-02 | 60 | 1 | 4 | Budget |
| 5150 | 9700.00 | 2022-09-04 | 60 | 5 | 6 | Budget |
| 17960 | 9042.00 | 2023-09-04 | 60 | 5 | 6 | Actual |
| 2392 | 5000.00 | 2022-07-05 | 60 | 7 | 3 | Budget |
| 38939 | 34697.15 | 2025-04-04 | 60 | 1 | 11 | Actual |
| 32144 | 17750.03 | 2024-10-03 | 60 | 3 | 11 | Actual |
| 28412 | 21039.00 | 2024-07-04 | 60 | 6 | 6 | Actual |
| 37406 | 9563.00 | 2025-03-04 | 60 | 2 | 6 | Actual |
| 1643 | 7410.00 | 2022-06-04 | 60 | 2 | 6 | Actual |
| 718 | 18000.00 | 2022-05-04 | 60 | 6 | 6 | Budget |
| 1596 | 19800.00 | 2022-06-04 | 60 | 1 | 6 | Budget |
| 24506 | 2545.49 | 2024-03-03 | 60 | 1 | 12 | Actual |
| 17112 | 82452.62 | 2023-08-04 | 60 | 1 | 8 | Actual |
| 35134 | 28159.00 | 2025-01-02 | 60 | 3 | 6 | Actual |
| 22948 | 29838.00 | 2024-02-02 | 60 | 3 | 6 | Actual |
| 20996 | 21901.00 | 2023-12-05 | 60 | 4 | 6 | Actual |
| 16401 | 2367.82 | 2023-07-05 | 60 | 1 | 12 | Actual |
| 30904 | 60218.87 | 2024-09-03 | 60 | 6 | 8 | Actual |
| 26610 | 3971.05 | 2024-05-03 | 60 | 1 | 12 | Actual |
| 29838 | 35383.33 | 2024-08-03 | 60 | 1 | 11 | Actual |
| 11403 | 51612.00 | 2023-03-04 | 60 | 1 | 4 | Actual |
| 38667 | 23714.00 | 2025-04-04 | 60 | 6 | 6 | Actual |
| 31019 | 22902.25 | 2024-09-03 | 60 | 3 | 11 | Actual |
| 13285 | 59591.59 | 2023-04-04 | 60 | 1 | 8 | Actual |
| 9225 | 30720.00 | 2023-01-02 | 60 | 6 | 4 | Actual |
| 28793 | 3627.42 | 2024-07-04 | 60 | 5 | 11 | Actual |
| 20522 | 1183.76 | 2023-11-04 | 60 | 2 | 12 | Actual |
| 31707 | 6517.00 | 2024-10-03 | 60 | 2 | 6 | Actual |
| 33715 | 18113.00 | 2024-12-04 | 60 | 7 | 3 | Actual |
| 3369 | 21840.00 | 2022-08-04 | 60 | 1 | 3 | Actual |
| 6329 | 14820.00 | 2022-10-04 | 60 | 6 | 6 | Actual |
| 1454 | 37080.00 | 2022-06-04 | 60 | 1 | 5 | Actual |
| 38256 | 42608.00 | 2025-04-04 | 60 | 6 | 3 | Actual |
| 27440 | 55758.18 | 2024-06-03 | 60 | 2 | 8 | Actual |
| 34477 | 30841.76 | 2024-12-04 | 60 | 6 | 11 | Actual |
| 37106 | 48128.00 | 2025-03-04 | 60 | 6 | 3 | Actual |
| 39140 | 24712.92 | 2025-04-04 | 60 | 1 | 12 | Actual |
| 24446 | 18512.81 | 2024-03-03 | 60 | 6 | 11 | Actual |
| 7673 | 30900.00 | 2022-11-04 | 60 | 1 | 8 | Budget |
| 9309 | 32000.00 | 2023-01-02 | 60 | 1 | 5 | Actual |
| 36336 | 15585.00 | 2025-02-02 | 60 | 5 | 6 | Actual |
| 35019 | 41897.00 | 2025-01-02 | 60 | 6 | 5 | Actual |
| 39287 | 36719.48 | 2025-04-04 | 60 | 2 | 13 | Actual |
| 10479 | 29300.00 | 2023-02-02 | 60 | 6 | 5 | Budget |
| 13004 | 15997.00 | 2023-04-04 | 60 | 5 | 6 | Actual |
| 22498 | 1349.72 | 2024-01-02 | 60 | 1 | 12 | Actual |
| 19086 | 56810.00 | 2023-10-04 | 60 | 6 | 7 | Actual |
| 28564 | 98274.12 | 2024-07-04 | 60 | 1 | 8 | Actual |
| 5288 | 33280.00 | 2022-09-04 | 60 | 1 | 7 | Actual |
| 27229 | 11370.00 | 2024-06-03 | 60 | 5 | 6 | Actual |
| 8327 | 25506.00 | 2022-12-05 | 60 | 1 | 6 | Actual |
| 2113 | 22789.38 | 2022-06-04 | 60 | 2 | 8 | Actual |
| 5428 | 36400.00 | 2022-09-04 | 60 | 1 | 8 | Budget |
| 23031 | 21022.00 | 2024-02-02 | 60 | 6 | 6 | Actual |
| 5532 | 23757.58 | 2022-09-04 | 60 | 6 | 8 | Actual |
| 34865 | 19665.00 | 2025-01-02 | 60 | 7 | 3 | Actual |
| 13645 | 39647.00 | 2023-05-04 | 60 | 6 | 4 | Actual |
| 8104 | 30100.00 | 2022-12-05 | 60 | 6 | 4 | Budget |
| 7721 | 16600.00 | 2022-11-04 | 60 | 2 | 8 | Budget |
| 11602 | 29300.00 | 2023-03-04 | 60 | 6 | 5 | Budget |
| 28002 | 47817.00 | 2024-07-04 | 60 | 6 | 3 | Actual |
| 11078 | 16000.00 | 2023-02-02 | 60 | 2 | 8 | Budget |
| 17700 | 33933.00 | 2023-09-04 | 60 | 6 | 4 | Actual |
| 26048 | 21839.00 | 2024-05-03 | 60 | 3 | 6 | Actual |
| 34714 | 30343.92 | 2024-12-04 | 60 | 6 | 13 | Actual |
| 29718 | 97855.93 | 2024-08-03 | 60 | 1 | 8 | Actual |
| 5345 | 26700.00 | 2022-09-04 | 60 | 6 | 7 | Budget |
| 22438 | 20229.86 | 2024-01-02 | 60 | 6 | 11 | Actual |
| 24094 | 76783.00 | 2024-03-03 | 60 | 1 | 7 | Actual |
| 190 | 40900.00 | 2022-05-04 | 60 | 1 | 4 | Budget |
| 24655 | 54418.00 | 2024-04-03 | 60 | 6 | 3 | Actual |
| 30635 | 14823.00 | 2024-09-03 | 60 | 4 | 6 | Actual |
| 31078 | 24313.98 | 2024-09-03 | 60 | 6 | 11 | Actual |
| 19825 | 38033.00 | 2023-11-04 | 60 | 6 | 5 | Actual |
| 29428 | 21642.00 | 2024-08-03 | 60 | 1 | 6 | Actual |
| 24245 | 55450.60 | 2024-03-03 | 60 | 6 | 8 | Actual |
| 11274 | 17296.00 | 2023-03-04 | 60 | 6 | 3 | Actual |
| 20349 | 6680.67 | 2023-11-04 | 60 | 3 | 11 | Actual |
| 28274 | 24706.00 | 2024-07-04 | 60 | 1 | 6 | Actual |
| 33743 | 77004.00 | 2024-12-04 | 60 | 1 | 4 | Actual |
Generated 2025-06-03 04:39:51.531 UTC