[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 254 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16401 | 2367.82 | 2023-07-01 | 60 | 1 | 12 | Actual |
| 21050 | 22152.00 | 2023-12-01 | 60 | 6 | 6 | Actual |
| 13285 | 59591.59 | 2023-03-31 | 60 | 1 | 8 | Actual |
| 18994 | 20344.00 | 2023-09-30 | 60 | 6 | 6 | Actual |
| 8798 | 46667.10 | 2022-12-01 | 60 | 1 | 8 | Actual |
| 20495 | 1985.90 | 2023-10-31 | 60 | 1 | 12 | Actual |
| 23000 | 15672.00 | 2024-01-29 | 60 | 5 | 6 | Actual |
| 22438 | 20229.86 | 2023-12-29 | 60 | 6 | 11 | Actual |
| 29866 | 6947.70 | 2024-07-30 | 60 | 2 | 11 | Actual |
| 20294 | 20707.53 | 2023-10-31 | 60 | 1 | 11 | Actual |
| 6927 | 45100.00 | 2022-10-31 | 60 | 1 | 4 | Budget |
| 22353 | 9925.41 | 2023-12-29 | 60 | 2 | 11 | Actual |
| 32229 | 23589.50 | 2024-09-29 | 60 | 6 | 11 | Actual |
| 39318 | 41965.19 | 2025-03-31 | 60 | 6 | 13 | Actual |
| 803 | 36600.00 | 2022-04-30 | 60 | 1 | 7 | Budget |
| 859 | 28200.00 | 2022-04-30 | 60 | 6 | 7 | Budget |
| 2761 | 5460.00 | 2022-07-01 | 60 | 2 | 6 | Actual |
| 10609 | 9300.00 | 2023-01-29 | 60 | 2 | 6 | Budget |
| 1372 | 22700.00 | 2022-05-31 | 60 | 6 | 4 | Budget |
| 991 | 24969.73 | 2022-04-30 | 60 | 2 | 8 | Actual |
| 25337 | 23379.92 | 2024-03-30 | 60 | 1 | 11 | Actual |
| 24333 | 6108.32 | 2024-02-28 | 60 | 2 | 11 | Actual |
| 26939 | 85284.00 | 2024-05-30 | 60 | 1 | 4 | Actual |
| 6984 | 28280.00 | 2022-10-31 | 60 | 6 | 4 | Actual |
| 23090 | 62192.00 | 2024-01-29 | 60 | 1 | 7 | Actual |
| 6602 | 21819.67 | 2022-09-30 | 60 | 2 | 8 | Actual |
| 35079 | 24634.00 | 2024-12-29 | 60 | 1 | 6 | Actual |
| 34336 | 39315.32 | 2024-11-30 | 60 | 1 | 11 | Actual |
| 35544 | 19085.16 | 2024-12-29 | 60 | 3 | 11 | Actual |
| 13491 | 80730.00 | 2023-04-30 | 60 | 1 | 3 | Actual |
| 33033 | 53820.00 | 2024-10-30 | 60 | 6 | 7 | Actual |
| 16822 | 29561.00 | 2023-07-31 | 60 | 1 | 6 | Actual |
| 34865 | 19665.00 | 2024-12-29 | 60 | 7 | 3 | Actual |
| 15817 | 4922.00 | 2023-07-01 | 60 | 2 | 6 | Actual |
| 10946 | 32800.00 | 2023-01-29 | 60 | 6 | 7 | Budget |
| 10100 | 27830.00 | 2023-01-29 | 60 | 1 | 3 | Actual |
| 3883 | 10712.00 | 2022-07-31 | 60 | 2 | 6 | Actual |
| 39048 | 3741.25 | 2025-03-31 | 60 | 5 | 11 | Actual |
| 36866 | 4992.34 | 2025-01-29 | 60 | 2 | 12 | Actual |
| 17260 | 6108.32 | 2023-07-31 | 60 | 2 | 11 | Actual |
| 34806 | 44436.00 | 2024-12-29 | 60 | 6 | 3 | Actual |
| 8846 | 16600.00 | 2022-12-01 | 60 | 2 | 8 | Budget |
| 32885 | 17356.00 | 2024-10-30 | 60 | 4 | 6 | Actual |
| 33001 | 81328.00 | 2024-10-30 | 60 | 1 | 7 | Actual |
| 29005 | 22275.35 | 2024-06-30 | 60 | 1 | 13 | Actual |
| 35019 | 41897.00 | 2024-12-29 | 60 | 6 | 5 | Actual |
| 21404 | 13614.84 | 2023-12-01 | 60 | 4 | 11 | Actual |
| 10890 | 36700.00 | 2023-01-29 | 60 | 1 | 7 | Budget |
| 7067 | 31000.00 | 2022-10-31 | 60 | 1 | 5 | Budget |
| 37486 | 15160.00 | 2025-02-28 | 60 | 5 | 6 | Actual |
| 16903 | 16175.00 | 2023-07-31 | 60 | 4 | 6 | Actual |
| 10706 | 20600.00 | 2023-01-29 | 60 | 4 | 6 | Budget |
| 7722 | 18546.88 | 2022-10-31 | 60 | 2 | 8 | Actual |
| 38584 | 25502.00 | 2025-03-31 | 60 | 3 | 6 | Actual |
| 11029 | 63982.58 | 2023-01-29 | 60 | 1 | 8 | Actual |
| 17019 | 70324.00 | 2023-07-31 | 60 | 1 | 7 | Actual |
| 11356 | 5060.00 | 2023-02-28 | 60 | 7 | 3 | Actual |
| 8472 | 15600.00 | 2022-12-01 | 60 | 4 | 6 | Budget |
| 25157 | 55434.00 | 2024-03-30 | 60 | 6 | 7 | Actual |
| 38726 | 80224.00 | 2025-03-31 | 60 | 1 | 7 | Actual |
| 11403 | 51612.00 | 2023-02-28 | 60 | 1 | 4 | Actual |
| 8186 | 31000.00 | 2022-12-01 | 60 | 1 | 5 | Budget |
| 3932 | 20176.00 | 2022-07-31 | 60 | 3 | 6 | Actual |
| 4548 | 13500.00 | 2022-08-31 | 60 | 6 | 3 | Budget |
| 569 | 23000.00 | 2022-04-30 | 60 | 3 | 6 | Budget |
| 35748 | 37191.88 | 2024-12-29 | 60 | 6 | 12 | Actual |
| 4818 | 32640.00 | 2022-08-31 | 60 | 1 | 5 | Actual |
| 18261 | 17494.70 | 2023-08-31 | 60 | 1 | 11 | Actual |
| 16108 | 42132.17 | 2023-07-01 | 60 | 2 | 8 | Actual |
| 20403 | 6362.58 | 2023-10-31 | 60 | 5 | 11 | Actual |
| 18402 | 13869.10 | 2023-08-31 | 60 | 6 | 11 | Actual |
| 6471 | 29400.00 | 2022-09-30 | 60 | 6 | 7 | Actual |
| 27177 | 26565.00 | 2024-05-30 | 60 | 3 | 6 | Actual |
| 5104 | 14040.00 | 2022-08-31 | 60 | 4 | 6 | Actual |
| 12531 | 47564.00 | 2023-03-31 | 60 | 1 | 4 | Actual |
| 27472 | 41400.34 | 2024-05-30 | 60 | 6 | 8 | Actual |
| 19053 | 63806.00 | 2023-09-30 | 60 | 1 | 7 | Actual |
| 21350 | 10307.33 | 2023-12-01 | 60 | 2 | 11 | Actual |
| 4736 | 27400.00 | 2022-08-31 | 60 | 6 | 4 | Budget |
| 3428 | 13500.00 | 2022-07-31 | 60 | 6 | 3 | Budget |
| 13857 | 25116.00 | 2023-04-30 | 60 | 3 | 6 | Actual |
| 8327 | 25506.00 | 2022-12-01 | 60 | 1 | 6 | Actual |
| 14717 | 44894.00 | 2023-05-31 | 60 | 1 | 5 | Actual |
| 36016 | 13386.00 | 2025-01-29 | 60 | 7 | 3 | Actual |
| 17489 | 4161.47 | 2023-07-31 | 60 | 6 | 12 | Actual |
| 29275 | 54142.00 | 2024-07-30 | 60 | 6 | 4 | Actual |
| 19732 | 33272.00 | 2023-10-31 | 60 | 6 | 4 | Actual |
| 24563 | 2863.58 | 2024-02-28 | 60 | 6 | 12 | Actual |
| 36310 | 19871.00 | 2025-01-29 | 60 | 4 | 6 | Actual |
| 26408 | 25058.67 | 2024-04-29 | 60 | 1 | 11 | Actual |
| 19174 | 59800.68 | 2023-09-30 | 60 | 2 | 8 | Actual |
| 6983 | 30100.00 | 2022-10-31 | 60 | 6 | 4 | Budget |
| 7999 | 5300.00 | 2022-12-01 | 60 | 7 | 3 | Budget |
| 5205 | 16380.00 | 2022-08-31 | 60 | 6 | 6 | Actual |
| 26100 | 10388.00 | 2024-04-29 | 60 | 5 | 6 | Actual |
| 20435 | 11579.70 | 2023-10-31 | 60 | 6 | 11 | Actual |
| 12957 | 22604.00 | 2023-03-31 | 60 | 4 | 6 | Actual |
| 5756 | 8100.00 | 2022-09-30 | 60 | 7 | 3 | Budget |
| 31258 | 16141.90 | 2024-08-30 | 60 | 1 | 13 | Actual |
| 11135 | 27878.87 | 2023-01-29 | 60 | 6 | 8 | Actual |
| 25034 | 11051.00 | 2024-03-30 | 60 | 5 | 6 | Actual |
| 36256 | 6943.00 | 2025-01-29 | 60 | 2 | 6 | Actual |
| 38819 | 86076.93 | 2025-03-31 | 60 | 1 | 8 | Actual |
| 15517 | 60398.00 | 2023-07-01 | 60 | 6 | 3 | Actual |
| 19375 | 6934.93 | 2023-09-30 | 60 | 5 | 11 | Actual |
| 10286 | 49082.00 | 2023-01-29 | 60 | 1 | 4 | Actual |
| 16762 | 47990.00 | 2023-07-31 | 60 | 6 | 5 | Actual |
| 20942 | 7535.00 | 2023-12-01 | 60 | 2 | 6 | Actual |
| 34418 | 18894.73 | 2024-11-30 | 60 | 4 | 11 | Actual |
| 25245 | 46209.52 | 2024-03-30 | 60 | 2 | 8 | Actual |
| 35866 | 29698.30 | 2024-12-29 | 60 | 6 | 13 | Actual |
| 19912 | 9745.00 | 2023-10-31 | 60 | 2 | 6 | Actual |
| 33295 | 15269.13 | 2024-10-30 | 60 | 4 | 11 | Actual |
| 5345 | 26700.00 | 2022-08-31 | 60 | 6 | 7 | Budget |
| 17760 | 36732.00 | 2023-08-31 | 60 | 1 | 5 | Actual |
| 13829 | 8138.00 | 2023-04-30 | 60 | 2 | 6 | Actual |
| 38667 | 23714.00 | 2025-03-31 | 60 | 6 | 6 | Actual |
| 5942 | 29000.00 | 2022-09-30 | 60 | 1 | 5 | Budget |
| 17960 | 9042.00 | 2023-08-31 | 60 | 5 | 6 | Actual |
| 1513 | 26400.00 | 2022-05-31 | 60 | 6 | 5 | Budget |
| 28624 | 48788.35 | 2024-06-30 | 60 | 6 | 8 | Actual |
| 5008 | 9600.00 | 2022-08-31 | 60 | 2 | 6 | Budget |
| 12814 | 23800.00 | 2023-03-31 | 60 | 1 | 6 | Budget |
| 27122 | 24865.00 | 2024-05-30 | 60 | 1 | 6 | Actual |
| 1644 | 6600.00 | 2022-05-31 | 60 | 2 | 6 | Budget |
| 10561 | 23442.00 | 2023-01-29 | 60 | 1 | 6 | Actual |
| 8845 | 25697.01 | 2022-12-01 | 60 | 2 | 8 | Actual |
| 9772 | 42800.00 | 2022-12-29 | 60 | 1 | 7 | Actual |
Generated 2025-05-30 20:53:04.270 UTC