[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 259 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23805 | 37943.00 | 2024-03-11 | 60 | 1 | 5 | Actual |
| 27031 | 53903.00 | 2024-06-11 | 60 | 1 | 5 | Actual |
| 9363 | 29200.00 | 2023-01-10 | 60 | 6 | 5 | Budget |
| 8472 | 15600.00 | 2022-12-13 | 60 | 4 | 6 | Budget |
| 24867 | 40365.00 | 2024-04-11 | 60 | 6 | 5 | Actual |
| 37106 | 48128.00 | 2025-03-12 | 60 | 6 | 3 | Actual |
| 22206 | 73391.84 | 2024-01-10 | 60 | 1 | 8 | Actual |
| 18343 | 9733.92 | 2023-09-12 | 60 | 4 | 11 | Actual |
| 8471 | 14040.00 | 2022-12-13 | 60 | 4 | 6 | Actual |
| 39318 | 41965.19 | 2025-04-12 | 60 | 6 | 13 | Actual |
| 4629 | 8640.00 | 2022-09-12 | 60 | 7 | 3 | Actual |
| 35957 | 47093.00 | 2025-02-10 | 60 | 6 | 3 | Actual |
| 19321 | 5980.66 | 2023-10-12 | 60 | 3 | 11 | Actual |
| 14597 | 12318.00 | 2023-06-12 | 60 | 7 | 3 | Actual |
| 13334 | 16000.00 | 2023-04-12 | 60 | 2 | 8 | Budget |
| 37193 | 84456.00 | 2025-03-12 | 60 | 1 | 4 | Actual |
| 21554 | 3404.01 | 2023-12-13 | 60 | 6 | 12 | Actual |
| 18764 | 42787.00 | 2023-10-12 | 60 | 1 | 5 | Actual |
| 28913 | 4894.47 | 2024-07-12 | 60 | 2 | 12 | Actual |
| 20855 | 41262.00 | 2023-12-13 | 60 | 6 | 5 | Actual |
| 25008 | 15672.00 | 2024-04-11 | 60 | 4 | 6 | Actual |
| 26192 | 93288.00 | 2024-05-11 | 60 | 1 | 7 | Actual |
| 21431 | 2895.49 | 2023-12-13 | 60 | 5 | 11 | Actual |
| 35866 | 29698.30 | 2025-01-10 | 60 | 6 | 13 | Actual |
| 19613 | 61175.00 | 2023-11-12 | 60 | 6 | 3 | Actual |
| 4877 | 28800.00 | 2022-09-12 | 60 | 6 | 5 | Budget |
| 35629 | 24313.98 | 2025-01-10 | 60 | 6 | 11 | Actual |
| 23592 | 95680.00 | 2024-03-11 | 60 | 1 | 3 | Actual |
| 16669 | 35682.00 | 2023-08-12 | 60 | 6 | 4 | Actual |
| 32029 | 60776.46 | 2024-10-11 | 60 | 6 | 8 | Actual |
| 5056 | 25272.00 | 2022-09-12 | 60 | 3 | 6 | Actual |
| 13524 | 68411.00 | 2023-05-12 | 60 | 6 | 3 | Actual |
| 33623 | 76797.00 | 2024-12-12 | 60 | 1 | 3 | Actual |
| 33213 | 40461.09 | 2024-11-11 | 60 | 1 | 11 | Actual |
| 2066 | 29400.00 | 2022-06-12 | 60 | 1 | 8 | Budget |
| 4960 | 18600.00 | 2022-09-12 | 60 | 1 | 6 | Budget |
| 30554 | 22793.00 | 2024-09-11 | 60 | 1 | 6 | Actual |
| 21262 | 43038.25 | 2023-12-13 | 60 | 6 | 8 | Actual |
| 802 | 37080.00 | 2022-05-12 | 60 | 1 | 7 | Actual |
| 32911 | 11264.00 | 2024-11-11 | 60 | 5 | 6 | Actual |
| 13829 | 8138.00 | 2023-05-12 | 60 | 2 | 6 | Actual |
| 25537 | 2080.59 | 2024-04-11 | 60 | 1 | 12 | Actual |
| 11686 | 23800.00 | 2023-03-12 | 60 | 1 | 6 | Budget |
| 17314 | 13106.32 | 2023-08-12 | 60 | 4 | 11 | Actual |
| 10156 | 17700.00 | 2023-02-10 | 60 | 6 | 3 | Budget |
| 11356 | 5060.00 | 2023-03-12 | 60 | 7 | 3 | Actual |
| 5008 | 9600.00 | 2022-09-12 | 60 | 2 | 6 | Budget |
| 35276 | 79488.00 | 2025-01-10 | 60 | 1 | 7 | Actual |
| 4818 | 32640.00 | 2022-09-12 | 60 | 1 | 5 | Actual |
| 24245 | 55450.60 | 2024-03-11 | 60 | 6 | 8 | Actual |
| 32198 | 7329.62 | 2024-10-11 | 60 | 5 | 11 | Actual |
| 13286 | 42800.00 | 2023-04-12 | 60 | 1 | 8 | Budget |
| 1693 | 23000.00 | 2022-06-12 | 60 | 3 | 6 | Budget |
| 27319 | 83674.00 | 2024-06-11 | 60 | 1 | 7 | Actual |
| 22498 | 1349.72 | 2024-01-10 | 60 | 1 | 12 | Actual |
| 26729 | 57177.76 | 2024-05-11 | 60 | 2 | 13 | Actual |
| 23712 | 62969.00 | 2024-03-11 | 60 | 1 | 4 | Actual |
| 32831 | 6730.00 | 2024-11-11 | 60 | 2 | 6 | Actual |
| 7534 | 38000.00 | 2022-11-12 | 60 | 1 | 7 | Actual |
| 15987 | 76783.00 | 2023-07-13 | 60 | 1 | 7 | Actual |
| 21350 | 10307.33 | 2023-12-13 | 60 | 2 | 11 | Actual |
| 27149 | 9882.00 | 2024-06-11 | 60 | 2 | 6 | Actual |
| 8984 | 20460.00 | 2023-01-10 | 60 | 1 | 3 | Actual |
| 20522 | 1183.76 | 2023-11-12 | 60 | 2 | 12 | Actual |
| 20942 | 7535.00 | 2023-12-13 | 60 | 2 | 6 | Actual |
| 1316 | 40900.00 | 2022-06-12 | 60 | 1 | 4 | Budget |
| 11030 | 42800.00 | 2023-02-10 | 60 | 1 | 8 | Budget |
| 15040 | 64584.00 | 2023-06-12 | 60 | 6 | 7 | Actual |
| 35079 | 24634.00 | 2025-01-10 | 60 | 1 | 6 | Actual |
| 25365 | 3435.93 | 2024-04-11 | 60 | 2 | 11 | Actual |
| 26939 | 85284.00 | 2024-06-11 | 60 | 1 | 4 | Actual |
| 7254 | 10100.00 | 2022-11-12 | 60 | 2 | 6 | Budget |
| 15302 | 13360.58 | 2023-06-12 | 60 | 4 | 11 | Actual |
| 12813 | 23202.00 | 2023-04-12 | 60 | 1 | 6 | Actual |
| 23684 | 11242.00 | 2024-03-11 | 60 | 7 | 3 | Actual |
| 28089 | 81282.00 | 2024-07-12 | 60 | 1 | 4 | Actual |
| 12483 | 9752.00 | 2023-04-12 | 60 | 7 | 3 | Actual |
| 33447 | 40715.35 | 2024-11-11 | 60 | 6 | 12 | Actual |
| 24563 | 2863.58 | 2024-03-11 | 60 | 6 | 12 | Actual |
| 38469 | 53820.00 | 2025-04-12 | 60 | 6 | 5 | Actual |
| 16255 | 9543.49 | 2023-07-13 | 60 | 3 | 11 | Actual |
| 2 | 20200.00 | 2022-05-12 | 60 | 1 | 3 | Budget |
| 24506 | 2545.49 | 2024-03-11 | 60 | 1 | 12 | Actual |
| 5673 | 13500.00 | 2022-10-12 | 60 | 6 | 3 | Budget |
| 28329 | 27769.00 | 2024-07-12 | 60 | 3 | 6 | Actual |
| 1643 | 7410.00 | 2022-06-12 | 60 | 2 | 6 | Actual |
| 11602 | 29300.00 | 2023-03-12 | 60 | 6 | 5 | Budget |
| 24214 | 46209.52 | 2024-03-11 | 60 | 2 | 8 | Actual |
| 15790 | 26623.00 | 2023-07-13 | 60 | 1 | 6 | Actual |
| 13062 | 21349.00 | 2023-04-12 | 60 | 6 | 6 | Actual |
| 31787 | 13460.00 | 2024-10-11 | 60 | 5 | 6 | Actual |
| 34773 | 74382.00 | 2025-01-10 | 60 | 1 | 3 | Actual |
| 717 | 17108.00 | 2022-05-12 | 60 | 6 | 6 | Actual |
| 31969 | 100504.47 | 2024-10-11 | 60 | 1 | 8 | Actual |
| 31078 | 24313.98 | 2024-09-11 | 60 | 6 | 11 | Actual |
| 36136 | 64584.00 | 2025-02-10 | 60 | 1 | 5 | Actual |
| 11404 | 50900.00 | 2023-03-12 | 60 | 1 | 4 | Budget |
| 10890 | 36700.00 | 2023-02-10 | 60 | 1 | 7 | Budget |
| 29535 | 12769.00 | 2024-08-11 | 60 | 5 | 6 | Actual |
| 6083 | 18600.00 | 2022-10-12 | 60 | 1 | 6 | Budget |
| 6470 | 26700.00 | 2022-10-12 | 60 | 6 | 7 | Budget |
| 23745 | 36149.00 | 2024-03-11 | 60 | 6 | 4 | Actual |
| 28564 | 98274.12 | 2024-07-12 | 60 | 1 | 8 | Actual |
| 38556 | 9563.00 | 2025-04-12 | 60 | 2 | 6 | Actual |
| 35748 | 37191.88 | 2025-01-10 | 60 | 6 | 12 | Actual |
| 7778 | 16546.84 | 2022-11-12 | 60 | 6 | 8 | Actual |
| 1844 | 18000.00 | 2022-06-12 | 60 | 6 | 6 | Budget |
| 16729 | 46868.00 | 2023-08-12 | 60 | 1 | 5 | Actual |
| 2065 | 47515.60 | 2022-06-12 | 60 | 1 | 8 | Actual |
| 19086 | 56810.00 | 2023-10-12 | 60 | 6 | 7 | Actual |
| 6227 | 19474.00 | 2022-10-12 | 60 | 4 | 6 | Actual |
| 8245 | 27440.00 | 2022-12-13 | 60 | 6 | 5 | Actual |
| 35369 | 93325.55 | 2025-01-10 | 60 | 1 | 8 | Actual |
| 5344 | 23520.00 | 2022-09-12 | 60 | 6 | 7 | Actual |
| 8845 | 25697.01 | 2022-12-13 | 60 | 2 | 8 | Actual |
| 11077 | 26484.91 | 2023-02-10 | 60 | 2 | 8 | Actual |
| 30692 | 17728.00 | 2024-09-11 | 60 | 6 | 6 | Actual |
| 33241 | 14047.83 | 2024-11-11 | 60 | 2 | 11 | Actual |
| 7721 | 16600.00 | 2022-11-12 | 60 | 2 | 8 | Budget |
| 4027 | 9700.00 | 2022-08-12 | 60 | 5 | 6 | Budget |
| 5103 | 16000.00 | 2022-09-12 | 60 | 4 | 6 | Budget |
| 38667 | 23714.00 | 2025-04-12 | 60 | 6 | 6 | Actual |
| 30904 | 60218.87 | 2024-09-11 | 60 | 6 | 8 | Actual |
| 7674 | 38182.10 | 2022-11-12 | 60 | 1 | 8 | Actual |
| 37843 | 20840.51 | 2025-03-12 | 60 | 3 | 11 | Actual |
| 10561 | 23442.00 | 2023-02-10 | 60 | 1 | 6 | Actual |
| 4223 | 26700.00 | 2022-08-12 | 60 | 6 | 7 | Budget |
| 8328 | 24800.00 | 2022-12-13 | 60 | 1 | 6 | Budget |
Generated 2025-06-12 00:42:57.743 UTC