[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 242 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6601 | 17900.00 | 2022-10-12 | 60 | 2 | 8 | Budget |
| 36639 | 35880.15 | 2025-02-10 | 60 | 1 | 11 | Actual |
| 29005 | 22275.35 | 2024-07-12 | 60 | 1 | 13 | Actual |
| 520 | 6600.00 | 2022-05-12 | 60 | 2 | 6 | Budget |
| 26819 | 75900.00 | 2024-06-11 | 60 | 1 | 3 | Actual |
| 16903 | 16175.00 | 2023-08-12 | 60 | 4 | 6 | Actual |
| 6329 | 14820.00 | 2022-10-12 | 60 | 6 | 6 | Actual |
| 31019 | 22902.25 | 2024-09-11 | 60 | 3 | 11 | Actual |
| 32885 | 17356.00 | 2024-11-11 | 60 | 4 | 6 | Actual |
| 7254 | 10100.00 | 2022-11-12 | 60 | 2 | 6 | Budget |
| 9170 | 43120.00 | 2023-01-10 | 60 | 1 | 4 | Actual |
| 31166 | 8809.43 | 2024-09-11 | 60 | 2 | 12 | Actual |
| 29625 | 71162.00 | 2024-08-11 | 60 | 1 | 7 | Actual |
| 14837 | 9142.00 | 2023-06-12 | 60 | 2 | 6 | Actual |
| 21645 | 58006.00 | 2024-01-10 | 60 | 6 | 3 | Actual |
| 23745 | 36149.00 | 2024-03-11 | 60 | 6 | 4 | Actual |
| 8798 | 46667.10 | 2022-12-13 | 60 | 1 | 8 | Actual |
| 15790 | 26623.00 | 2023-07-13 | 60 | 1 | 6 | Actual |
| 8047 | 45100.00 | 2022-12-13 | 60 | 1 | 4 | Budget |
| 4818 | 32640.00 | 2022-09-12 | 60 | 1 | 5 | Actual |
| 7674 | 38182.10 | 2022-11-12 | 60 | 1 | 8 | Actual |
| 16228 | 3277.42 | 2023-07-13 | 60 | 2 | 11 | Actual |
| 25065 | 22856.00 | 2024-04-11 | 60 | 6 | 6 | Actual |
| 17287 | 9733.92 | 2023-08-12 | 60 | 3 | 11 | Actual |
| 4083 | 21424.00 | 2022-08-12 | 60 | 6 | 6 | Actual |
| 22325 | 17367.04 | 2024-01-10 | 60 | 1 | 11 | Actual |
| 28825 | 21299.03 | 2024-07-12 | 60 | 6 | 11 | Actual |
| 35134 | 28159.00 | 2025-01-10 | 60 | 3 | 6 | Actual |
| 12672 | 40500.00 | 2023-04-12 | 60 | 1 | 5 | Budget |
| 16762 | 47990.00 | 2023-08-12 | 60 | 6 | 5 | Actual |
| 17640 | 11122.00 | 2023-09-12 | 60 | 7 | 3 | Actual |
| 14418 | 1170.99 | 2023-05-12 | 60 | 2 | 12 | Actual |
| 14273 | 13106.32 | 2023-05-12 | 60 | 3 | 11 | Actual |
| 8900 | 19819.63 | 2022-12-13 | 60 | 6 | 8 | Actual |
| 331 | 31600.00 | 2022-05-12 | 60 | 1 | 5 | Budget |
| 2631 | 26400.00 | 2022-07-13 | 60 | 6 | 5 | Budget |
| 6412 | 34000.00 | 2022-10-12 | 60 | 1 | 7 | Budget |
| 386 | 25480.00 | 2022-05-12 | 60 | 6 | 5 | Actual |
| 2439 | 42680.00 | 2022-07-13 | 60 | 1 | 4 | Actual |
| 14096 | 87254.22 | 2023-05-12 | 60 | 1 | 8 | Actual |
| 7206 | 24336.00 | 2022-11-12 | 60 | 1 | 6 | Actual |
| 13857 | 25116.00 | 2023-05-12 | 60 | 3 | 6 | Actual |
| 6131 | 11232.00 | 2022-10-12 | 60 | 2 | 6 | Actual |
| 18704 | 33584.00 | 2023-10-12 | 60 | 6 | 4 | Actual |
| 19493 | 1324.19 | 2023-10-12 | 60 | 2 | 12 | Actual |
| 5345 | 26700.00 | 2022-09-12 | 60 | 6 | 7 | Budget |
| 22529 | 3894.45 | 2024-01-10 | 60 | 6 | 12 | Actual |
| 26192 | 93288.00 | 2024-05-11 | 60 | 1 | 7 | Actual |
| 29893 | 25192.72 | 2024-08-11 | 60 | 3 | 11 | Actual |
| 33715 | 18113.00 | 2024-12-12 | 60 | 7 | 3 | Actual |
| 28592 | 50252.02 | 2024-07-12 | 60 | 2 | 8 | Actual |
| 33295 | 15269.13 | 2024-11-11 | 60 | 4 | 11 | Actual |
| 33153 | 50739.91 | 2024-11-11 | 60 | 6 | 8 | Actual |
| 18912 | 24865.00 | 2023-10-12 | 60 | 3 | 6 | Actual |
| 7779 | 15200.00 | 2022-11-12 | 60 | 6 | 8 | Budget |
| 35544 | 19085.16 | 2025-01-10 | 60 | 3 | 11 | Actual |
| 32590 | 21114.00 | 2024-11-11 | 60 | 7 | 3 | Actual |
| 4547 | 13020.00 | 2022-09-12 | 60 | 6 | 3 | Actual |
| 6928 | 47520.00 | 2022-11-12 | 60 | 1 | 4 | Actual |
| 29718 | 97855.93 | 2024-08-11 | 60 | 1 | 8 | Actual |
| 24094 | 76783.00 | 2024-03-11 | 60 | 1 | 7 | Actual |
| 27641 | 7788.14 | 2024-06-11 | 60 | 5 | 11 | Actual |
| 23031 | 21022.00 | 2024-02-10 | 60 | 6 | 6 | Actual |
| 3753 | 28800.00 | 2022-08-12 | 60 | 6 | 5 | Budget |
| 8048 | 49440.00 | 2022-12-13 | 60 | 1 | 4 | Actual |
| 26517 | 2655.06 | 2024-05-11 | 60 | 5 | 11 | Actual |
| 16877 | 32249.00 | 2023-08-12 | 60 | 3 | 6 | Actual |
| 16200 | 21375.63 | 2023-07-13 | 60 | 1 | 11 | Actual |
| 8186 | 31000.00 | 2022-12-13 | 60 | 1 | 5 | Budget |
| 17853 | 24865.00 | 2023-09-12 | 60 | 1 | 6 | Actual |
| 34217 | 83358.69 | 2024-12-12 | 60 | 1 | 8 | Actual |
| 30189 | 30021.11 | 2024-08-11 | 60 | 6 | 13 | Actual |
| 4876 | 28000.00 | 2022-09-12 | 60 | 6 | 5 | Actual |
| 25124 | 68889.00 | 2024-04-11 | 60 | 1 | 7 | Actual |
| 24742 | 57722.00 | 2024-04-11 | 60 | 1 | 4 | Actual |
| 21202 | 95680.14 | 2023-12-13 | 60 | 1 | 8 | Actual |
| 12073 | 32800.00 | 2023-03-12 | 60 | 6 | 7 | Budget |
| 10706 | 20600.00 | 2023-02-10 | 60 | 4 | 6 | Budget |
| 30554 | 22793.00 | 2024-09-11 | 60 | 1 | 6 | Actual |
| 25898 | 57641.00 | 2024-05-11 | 60 | 1 | 5 | Actual |
| 26852 | 51750.00 | 2024-06-11 | 60 | 6 | 3 | Actual |
| 28712 | 10879.69 | 2024-07-12 | 60 | 2 | 11 | Actual |
| 10658 | 29601.00 | 2023-02-10 | 60 | 3 | 6 | Actual |
| 39318 | 41965.19 | 2025-04-12 | 60 | 6 | 13 | Actual |
| 15302 | 13360.58 | 2023-06-12 | 60 | 4 | 11 | Actual |
| 28381 | 14168.00 | 2024-07-12 | 60 | 5 | 6 | Actual |
| 34657 | 29698.30 | 2024-12-12 | 60 | 1 | 13 | Actual |
| 11603 | 33120.00 | 2023-03-12 | 60 | 6 | 5 | Actual |
| 39200 | 39932.35 | 2025-04-12 | 60 | 6 | 12 | Actual |
| 39048 | 3741.25 | 2025-04-12 | 60 | 5 | 11 | Actual |
| 12590 | 34400.00 | 2023-04-12 | 60 | 6 | 4 | Budget |
| 28301 | 6659.00 | 2024-07-12 | 60 | 2 | 6 | Actual |
| 13491 | 80730.00 | 2023-05-12 | 60 | 1 | 3 | Actual |
| 7396 | 8700.00 | 2022-11-12 | 60 | 5 | 6 | Budget |
| 12730 | 29300.00 | 2023-04-12 | 60 | 6 | 5 | Budget |
| 19146 | 101660.55 | 2023-10-12 | 60 | 1 | 8 | Actual |
| 20996 | 21901.00 | 2023-12-13 | 60 | 4 | 6 | Actual |
| 717 | 17108.00 | 2022-05-12 | 60 | 6 | 6 | Actual |
| 9960 | 31212.27 | 2023-01-10 | 60 | 2 | 8 | Actual |
| 20763 | 36149.00 | 2023-12-13 | 60 | 6 | 4 | Actual |
| 7451 | 15132.00 | 2022-11-12 | 60 | 6 | 6 | Actual |
| 3100 | 28280.00 | 2022-07-13 | 60 | 6 | 7 | Actual |
| 1371 | 21840.00 | 2022-06-12 | 60 | 6 | 4 | Actual |
| 8245 | 27440.00 | 2022-12-13 | 60 | 6 | 5 | Actual |
| 21523 | 2316.76 | 2023-12-13 | 60 | 1 | 12 | Actual |
| 37608 | 49680.00 | 2025-03-12 | 60 | 6 | 7 | Actual |
| 3615 | 29120.00 | 2022-08-12 | 60 | 6 | 4 | Actual |
| 10478 | 33810.00 | 2023-02-10 | 60 | 6 | 5 | Actual |
| 7591 | 32640.00 | 2022-11-12 | 60 | 6 | 7 | Actual |
| 38759 | 54648.00 | 2025-04-12 | 60 | 6 | 7 | Actual |
| 13333 | 26763.70 | 2023-04-12 | 60 | 2 | 8 | Actual |
| 14300 | 10402.02 | 2023-05-12 | 60 | 4 | 11 | Actual |
| 9040 | 14560.00 | 2023-01-10 | 60 | 6 | 3 | Actual |
| 18764 | 42787.00 | 2023-10-12 | 60 | 1 | 5 | Actual |
| 26610 | 3971.05 | 2024-05-11 | 60 | 1 | 12 | Actual |
| 29368 | 49514.00 | 2024-08-11 | 60 | 6 | 5 | Actual |
| 30132 | 15173.46 | 2024-08-11 | 60 | 1 | 13 | Actual |
| 26225 | 78218.00 | 2024-05-11 | 60 | 6 | 7 | Actual |
| 5755 | 8080.00 | 2022-10-12 | 60 | 7 | 3 | Actual |
| 14246 | 2959.32 | 2023-05-12 | 60 | 2 | 11 | Actual |
| 1047 | 15700.00 | 2022-05-12 | 60 | 6 | 8 | Budget |
| 7205 | 24800.00 | 2022-11-12 | 60 | 1 | 6 | Budget |
| 31761 | 15461.00 | 2024-10-11 | 60 | 4 | 6 | Actual |
| 13004 | 15997.00 | 2023-04-12 | 60 | 5 | 6 | Actual |
| 38879 | 60776.46 | 2025-04-12 | 60 | 6 | 8 | Actual |
| 36778 | 22673.52 | 2025-02-10 | 60 | 6 | 11 | Actual |
| 21824 | 53775.00 | 2024-01-10 | 60 | 1 | 5 | Actual |
| 19672 | 22245.00 | 2023-11-12 | 60 | 7 | 3 | Actual |
Generated 2025-06-11 03:40:53.776 UTC