[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 26 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9122 | 5300.00 | 2023-01-01 | 60 | 7 | 3 | Budget |
| 5428 | 36400.00 | 2022-09-03 | 60 | 1 | 8 | Budget |
| 8424 | 27560.00 | 2022-12-04 | 60 | 3 | 6 | Actual |
| 10753 | 11362.00 | 2023-02-01 | 60 | 5 | 6 | Actual |
| 11355 | 7200.00 | 2023-03-03 | 60 | 7 | 3 | Budget |
| 10425 | 40500.00 | 2023-02-01 | 60 | 1 | 5 | Budget |
| 4877 | 28800.00 | 2022-09-03 | 60 | 6 | 5 | Budget |
| 24245 | 55450.60 | 2024-03-02 | 60 | 6 | 8 | Actual |
| 24035 | 21901.00 | 2024-03-02 | 60 | 6 | 6 | Actual |
| 5860 | 27400.00 | 2022-10-03 | 60 | 6 | 4 | Budget |
| 30635 | 14823.00 | 2024-09-02 | 60 | 4 | 6 | Actual |
| 34364 | 8398.79 | 2024-12-03 | 60 | 2 | 11 | Actual |
| 5104 | 14040.00 | 2022-09-03 | 60 | 4 | 6 | Actual |
| 23090 | 62192.00 | 2024-02-01 | 60 | 1 | 7 | Actual |
| 13145 | 36700.00 | 2023-04-03 | 60 | 1 | 7 | Budget |
| 4026 | 10192.00 | 2022-08-03 | 60 | 5 | 6 | Actual |
| 7862 | 19800.00 | 2022-12-04 | 60 | 1 | 3 | Actual |
| 12814 | 23800.00 | 2023-04-03 | 60 | 1 | 6 | Budget |
| 7123 | 29200.00 | 2022-11-03 | 60 | 6 | 5 | Budget |
| 8797 | 30900.00 | 2022-12-04 | 60 | 1 | 8 | Budget |
| 8984 | 20460.00 | 2023-01-01 | 60 | 1 | 3 | Actual |
| 31997 | 47324.69 | 2024-10-02 | 60 | 2 | 8 | Actual |
| 34065 | 20066.00 | 2024-12-03 | 60 | 6 | 6 | Actual |
| 17700 | 33933.00 | 2023-09-03 | 60 | 6 | 4 | Actual |
| 17287 | 9733.92 | 2023-08-03 | 60 | 3 | 11 | Actual |
| 3933 | 23400.00 | 2022-08-03 | 60 | 3 | 6 | Budget |
| 12531 | 47564.00 | 2023-04-03 | 60 | 1 | 4 | Actual |
| 6001 | 28280.00 | 2022-10-03 | 60 | 6 | 5 | Actual |
| 7778 | 16546.84 | 2022-11-03 | 60 | 6 | 8 | Actual |
| 11135 | 27878.87 | 2023-02-01 | 60 | 6 | 8 | Actual |
| 27641 | 7788.14 | 2024-06-02 | 60 | 5 | 11 | Actual |
| 12073 | 32800.00 | 2023-03-03 | 60 | 6 | 7 | Budget |
| 7302 | 27560.00 | 2022-11-03 | 60 | 3 | 6 | Actual |
| 35160 | 17373.00 | 2025-01-01 | 60 | 4 | 6 | Actual |
| 29866 | 6947.70 | 2024-08-02 | 60 | 2 | 11 | Actual |
| 22708 | 53563.00 | 2024-02-01 | 60 | 1 | 4 | Actual |
| 20203 | 55450.60 | 2023-11-03 | 60 | 2 | 8 | Actual |
| 29122 | 71760.00 | 2024-08-02 | 60 | 1 | 3 | Actual |
| 33928 | 24971.00 | 2024-12-03 | 60 | 1 | 6 | Actual |
| 19294 | 3181.67 | 2023-10-03 | 60 | 2 | 11 | Actual |
| 3043 | 36600.00 | 2022-07-04 | 60 | 1 | 7 | Budget |
| 1693 | 23000.00 | 2022-06-03 | 60 | 3 | 6 | Budget |
| 4027 | 9700.00 | 2022-08-03 | 60 | 5 | 6 | Budget |
| 27260 | 19977.00 | 2024-06-02 | 60 | 6 | 6 | Actual |
| 13202 | 32844.00 | 2023-04-03 | 60 | 6 | 7 | Actual |
| 38879 | 60776.46 | 2025-04-03 | 60 | 6 | 8 | Actual |
| 12731 | 25392.00 | 2023-04-03 | 60 | 6 | 5 | Actual |
| 3884 | 9600.00 | 2022-08-03 | 60 | 2 | 6 | Budget |
| 9226 | 30100.00 | 2023-01-01 | 60 | 6 | 4 | Budget |
| 27440 | 55758.18 | 2024-06-02 | 60 | 2 | 8 | Actual |
| 39318 | 41965.19 | 2025-04-03 | 60 | 6 | 13 | Actual |
| 11685 | 23442.00 | 2023-03-03 | 60 | 1 | 6 | Actual |
| 8048 | 49440.00 | 2022-12-04 | 60 | 1 | 4 | Actual |
| 18082 | 52145.00 | 2023-09-03 | 60 | 6 | 7 | Actual |
| 33268 | 16032.97 | 2024-11-02 | 60 | 3 | 11 | Actual |
| 12673 | 43056.00 | 2023-04-03 | 60 | 1 | 5 | Actual |
| 14300 | 10402.02 | 2023-05-03 | 60 | 4 | 11 | Actual |
| 9829 | 27200.00 | 2023-01-01 | 60 | 6 | 7 | Budget |
| 4735 | 29760.00 | 2022-09-03 | 60 | 6 | 4 | Actual |
| 1267 | 4000.00 | 2022-06-03 | 60 | 7 | 3 | Actual |
| 36016 | 13386.00 | 2025-02-01 | 60 | 7 | 3 | Actual |
| 25419 | 9257.31 | 2024-04-02 | 60 | 4 | 11 | Actual |
| 17853 | 24865.00 | 2023-09-03 | 60 | 1 | 6 | Actual |
| 11077 | 26484.91 | 2023-02-01 | 60 | 2 | 8 | Actual |
| 13334 | 16000.00 | 2023-04-03 | 60 | 2 | 8 | Budget |
| 15394 | 2099.73 | 2023-06-03 | 60 | 1 | 12 | Actual |
| 2858 | 17200.00 | 2022-07-04 | 60 | 4 | 6 | Budget |
| 32321 | 32298.17 | 2024-10-02 | 60 | 6 | 12 | Actual |
| 4353 | 31818.34 | 2022-08-03 | 60 | 2 | 8 | Actual |
| 1454 | 37080.00 | 2022-06-03 | 60 | 1 | 5 | Actual |
| 38108 | 23970.12 | 2025-03-03 | 60 | 1 | 13 | Actual |
| 1844 | 18000.00 | 2022-06-03 | 60 | 6 | 6 | Budget |
| 34926 | 63986.00 | 2025-01-01 | 60 | 6 | 4 | Actual |
| 8187 | 32960.00 | 2022-12-04 | 60 | 1 | 5 | Actual |
| 13144 | 35328.00 | 2023-04-03 | 60 | 1 | 7 | Actual |
| 7303 | 28300.00 | 2022-11-03 | 60 | 3 | 6 | Budget |
| 26100 | 10388.00 | 2024-05-02 | 60 | 5 | 6 | Actual |
| 26939 | 85284.00 | 2024-06-02 | 60 | 1 | 4 | Actual |
| 22948 | 29838.00 | 2024-02-01 | 60 | 3 | 6 | Actual |
| 26287 | 123042.77 | 2024-05-02 | 60 | 1 | 8 | Actual |
| 16080 | 82361.71 | 2023-07-04 | 60 | 1 | 8 | Actual |
| 28412 | 21039.00 | 2024-07-03 | 60 | 6 | 6 | Actual |
| 25217 | 96677.12 | 2024-04-02 | 60 | 1 | 8 | Actual |
| 21971 | 30391.00 | 2024-01-01 | 60 | 3 | 6 | Actual |
| 15160 | 47568.63 | 2023-06-03 | 60 | 6 | 8 | Actual |
| 28825 | 21299.03 | 2024-07-03 | 60 | 6 | 11 | Actual |
| 29335 | 54896.00 | 2024-08-02 | 60 | 1 | 5 | Actual |
| 8472 | 15600.00 | 2022-12-04 | 60 | 4 | 6 | Budget |
| 30692 | 17728.00 | 2024-09-02 | 60 | 6 | 6 | Actual |
| 33295 | 15269.13 | 2024-11-02 | 60 | 4 | 11 | Actual |
| 34245 | 55200.59 | 2024-12-03 | 60 | 2 | 8 | Actual |
| 7591 | 32640.00 | 2022-11-03 | 60 | 6 | 7 | Actual |
| 3101 | 28200.00 | 2022-07-04 | 60 | 6 | 7 | Budget |
| 8327 | 25506.00 | 2022-12-04 | 60 | 1 | 6 | Actual |
| 3100 | 28280.00 | 2022-07-04 | 60 | 6 | 7 | Actual |
| 20970 | 30742.00 | 2023-12-04 | 60 | 3 | 6 | Actual |
| 30992 | 7940.27 | 2024-09-02 | 60 | 2 | 11 | Actual |
| 2254 | 20200.00 | 2022-07-04 | 60 | 1 | 3 | Budget |
| 20522 | 1183.76 | 2023-11-03 | 60 | 2 | 12 | Actual |
| 14331 | 13488.24 | 2023-05-03 | 60 | 6 | 11 | Actual |
| 25537 | 2080.59 | 2024-04-02 | 60 | 1 | 12 | Actual |
| 36579 | 52203.57 | 2025-02-01 | 60 | 6 | 8 | Actual |
| 24714 | 11362.00 | 2024-04-02 | 60 | 7 | 3 | Actual |
| 8000 | 5400.00 | 2022-12-04 | 60 | 7 | 3 | Actual |
| 31761 | 15461.00 | 2024-10-02 | 60 | 4 | 6 | Actual |
| 22741 | 37781.00 | 2024-02-01 | 60 | 6 | 4 | Actual |
| 23592 | 95680.00 | 2024-03-02 | 60 | 1 | 3 | Actual |
| 18672 | 59315.00 | 2023-10-03 | 60 | 1 | 4 | Actual |
| 23211 | 36604.79 | 2024-02-01 | 60 | 2 | 8 | Actual |
| 29658 | 56856.00 | 2024-08-02 | 60 | 6 | 7 | Actual |
| 6879 | 5300.00 | 2022-11-03 | 60 | 7 | 3 | Budget |
| 35079 | 24634.00 | 2025-01-01 | 60 | 1 | 6 | Actual |
| 11782 | 32890.00 | 2023-03-03 | 60 | 3 | 6 | Actual |
| 23412 | 3213.58 | 2024-02-01 | 60 | 5 | 11 | Actual |
| 20349 | 6680.67 | 2023-11-03 | 60 | 3 | 11 | Actual |
| 7066 | 27160.00 | 2022-11-03 | 60 | 1 | 5 | Actual |
| 29214 | 21114.00 | 2024-08-02 | 60 | 7 | 3 | Actual |
| 7917 | 14800.00 | 2022-12-04 | 60 | 6 | 3 | Budget |
| 23898 | 26522.00 | 2024-03-02 | 60 | 1 | 6 | Actual |
| 35717 | 9788.18 | 2025-01-01 | 60 | 2 | 12 | Actual |
| 26436 | 9727.54 | 2024-05-02 | 60 | 2 | 11 | Actual |
| 13391 | 34151.72 | 2023-04-03 | 60 | 6 | 8 | Actual |
| 12813 | 23202.00 | 2023-04-03 | 60 | 1 | 6 | Actual |
| 9121 | 4120.00 | 2023-01-01 | 60 | 7 | 3 | Actual |
| 4306 | 36400.00 | 2022-08-03 | 60 | 1 | 8 | Budget |
| 12910 | 27209.00 | 2023-04-03 | 60 | 3 | 6 | Actual |
| 26408 | 25058.67 | 2024-05-02 | 60 | 1 | 11 | Actual |
| 3427 | 14400.00 | 2022-08-03 | 60 | 6 | 3 | Actual |
Generated 2025-06-02 14:06:48.026 UTC