[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 27 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35717 | 9788.18 | 2025-01-10 | 60 | 2 | 12 | Actual |
| 19885 | 21700.00 | 2023-11-12 | 60 | 1 | 6 | Actual |
| 25065 | 22856.00 | 2024-04-11 | 60 | 6 | 6 | Actual |
| 33715 | 18113.00 | 2024-12-12 | 60 | 7 | 3 | Actual |
| 2065 | 47515.60 | 2022-06-12 | 60 | 1 | 8 | Actual |
| 24982 | 29009.00 | 2024-04-11 | 60 | 3 | 6 | Actual |
| 29335 | 54896.00 | 2024-08-11 | 60 | 1 | 5 | Actual |
| 36639 | 35880.15 | 2025-02-10 | 60 | 1 | 11 | Actual |
| 22621 | 55614.00 | 2024-02-10 | 60 | 6 | 3 | Actual |
| 38108 | 23970.12 | 2025-03-12 | 60 | 1 | 13 | Actual |
| 19348 | 10021.16 | 2023-10-12 | 60 | 4 | 11 | Actual |
| 33268 | 16032.97 | 2024-11-11 | 60 | 3 | 11 | Actual |
| 20643 | 54358.00 | 2023-12-13 | 60 | 6 | 3 | Actual |
| 30401 | 56810.00 | 2024-09-11 | 60 | 6 | 4 | Actual |
| 9689 | 18100.00 | 2023-01-10 | 60 | 6 | 6 | Budget |
| 12532 | 50900.00 | 2023-04-12 | 60 | 1 | 4 | Budget |
| 14506 | 89580.00 | 2023-06-12 | 60 | 1 | 3 | Actual |
| 38223 | 69069.00 | 2025-04-12 | 60 | 1 | 3 | Actual |
| 18049 | 65780.00 | 2023-09-12 | 60 | 1 | 7 | Actual |
| 34865 | 19665.00 | 2025-01-10 | 60 | 7 | 3 | Actual |
| 1596 | 19800.00 | 2022-06-12 | 60 | 1 | 6 | Budget |
| 18142 | 86439.06 | 2023-09-12 | 60 | 1 | 8 | Actual |
| 29428 | 21642.00 | 2024-08-11 | 60 | 1 | 6 | Actual |
| 35079 | 24634.00 | 2025-01-10 | 60 | 1 | 6 | Actual |
| 26315 | 67864.47 | 2024-05-11 | 60 | 2 | 8 | Actual |
| 19966 | 18812.00 | 2023-11-12 | 60 | 4 | 6 | Actual |
| 12155 | 60218.87 | 2023-03-12 | 60 | 1 | 8 | Actual |
| 25008 | 15672.00 | 2024-04-11 | 60 | 4 | 6 | Actual |
| 23925 | 4671.00 | 2024-03-11 | 60 | 2 | 6 | Actual |
| 15128 | 36604.79 | 2023-06-12 | 60 | 2 | 8 | Actual |
| 8846 | 16600.00 | 2022-12-13 | 60 | 2 | 8 | Budget |
| 16849 | 7761.00 | 2023-08-12 | 60 | 2 | 6 | Actual |
| 1643 | 7410.00 | 2022-06-12 | 60 | 2 | 6 | Actual |
| 26436 | 9727.54 | 2024-05-11 | 60 | 2 | 11 | Actual |
| 21142 | 50232.00 | 2023-12-13 | 60 | 6 | 7 | Actual |
| 25714 | 61803.00 | 2024-05-11 | 60 | 6 | 3 | Actual |
| 17640 | 11122.00 | 2023-09-12 | 60 | 7 | 3 | Actual |
| 11461 | 38272.00 | 2023-03-12 | 60 | 6 | 4 | Actual |
| 6880 | 6000.00 | 2022-11-12 | 60 | 7 | 3 | Actual |
| 21613 | 83720.00 | 2024-01-10 | 60 | 1 | 3 | Actual |
| 7591 | 32640.00 | 2022-11-12 | 60 | 6 | 7 | Actual |
| 9690 | 18018.00 | 2023-01-10 | 60 | 6 | 6 | Actual |
| 9446 | 24102.00 | 2023-01-10 | 60 | 1 | 6 | Actual |
| 35835 | 30989.55 | 2025-01-10 | 60 | 2 | 13 | Actual |
| 11273 | 17700.00 | 2023-03-12 | 60 | 6 | 3 | Budget |
| 8798 | 46667.10 | 2022-12-13 | 60 | 1 | 8 | Actual |
| 23358 | 12852.06 | 2024-02-10 | 60 | 3 | 11 | Actual |
| 23898 | 26522.00 | 2024-03-11 | 60 | 1 | 6 | Actual |
| 13062 | 21349.00 | 2023-04-12 | 60 | 6 | 6 | Actual |
| 10100 | 27830.00 | 2023-02-10 | 60 | 1 | 3 | Actual |
| 29032 | 43579.26 | 2024-07-12 | 60 | 2 | 13 | Actual |
| 29368 | 49514.00 | 2024-08-11 | 60 | 6 | 5 | Actual |
| 24927 | 20344.00 | 2024-04-11 | 60 | 1 | 6 | Actual |
| 13333 | 26763.70 | 2023-04-12 | 60 | 2 | 8 | Actual |
| 14865 | 27351.00 | 2023-06-12 | 60 | 3 | 6 | Actual |
| 11030 | 42800.00 | 2023-02-10 | 60 | 1 | 8 | Budget |
| 13491 | 80730.00 | 2023-05-12 | 60 | 1 | 3 | Actual |
| 25537 | 2080.59 | 2024-04-11 | 60 | 1 | 12 | Actual |
| 36547 | 44327.66 | 2025-02-10 | 60 | 2 | 8 | Actual |
| 21916 | 21022.00 | 2024-01-10 | 60 | 1 | 6 | Actual |
| 12730 | 29300.00 | 2023-04-12 | 60 | 6 | 5 | Budget |
| 12911 | 28500.00 | 2023-04-12 | 60 | 3 | 6 | Budget |
| 26971 | 52118.00 | 2024-06-11 | 60 | 6 | 4 | Actual |
| 31315 | 29698.30 | 2024-09-11 | 60 | 6 | 13 | Actual |
| 31407 | 43953.00 | 2024-10-11 | 60 | 6 | 3 | Actual |
| 472 | 19800.00 | 2022-05-12 | 60 | 1 | 6 | Budget |
| 28739 | 20803.27 | 2024-07-12 | 60 | 3 | 11 | Actual |
| 36256 | 6943.00 | 2025-02-10 | 60 | 2 | 6 | Actual |
| 38939 | 34697.15 | 2025-04-12 | 60 | 1 | 11 | Actual |
| 1513 | 26400.00 | 2022-06-12 | 60 | 6 | 5 | Budget |
| 4409 | 16000.00 | 2022-08-12 | 60 | 6 | 8 | Budget |
| 13883 | 19088.00 | 2023-05-12 | 60 | 4 | 6 | Actual |
| 33213 | 40461.09 | 2024-11-11 | 60 | 1 | 11 | Actual |
| 9226 | 30100.00 | 2023-01-10 | 60 | 6 | 4 | Budget |
| 23183 | 78284.36 | 2024-02-10 | 60 | 1 | 8 | Actual |
| 6227 | 19474.00 | 2022-10-12 | 60 | 4 | 6 | Actual |
| 1644 | 6600.00 | 2022-06-12 | 60 | 2 | 6 | Budget |
| 28684 | 35383.33 | 2024-07-12 | 60 | 1 | 11 | Actual |
| 31258 | 16141.90 | 2024-09-11 | 60 | 1 | 13 | Actual |
| 19053 | 63806.00 | 2023-10-12 | 60 | 1 | 7 | Actual |
| 9039 | 14800.00 | 2023-01-10 | 60 | 6 | 3 | Budget |
| 16960 | 24413.00 | 2023-08-12 | 60 | 6 | 6 | Actual |
| 1926 | 39240.00 | 2022-06-12 | 60 | 1 | 7 | Actual |
| 22265 | 35879.02 | 2024-01-10 | 60 | 6 | 8 | Actual |
| 29838 | 35383.33 | 2024-08-11 | 60 | 1 | 11 | Actual |
| 18884 | 10649.00 | 2023-10-12 | 60 | 2 | 6 | Actual |
| 23000 | 15672.00 | 2024-02-10 | 60 | 5 | 6 | Actual |
| 17793 | 48438.00 | 2023-09-12 | 60 | 6 | 5 | Actual |
| 568 | 22698.00 | 2022-05-12 | 60 | 3 | 6 | Actual |
| 34773 | 74382.00 | 2025-01-10 | 60 | 1 | 3 | Actual |
| 2392 | 5000.00 | 2022-07-13 | 60 | 7 | 3 | Budget |
| 3883 | 10712.00 | 2022-08-12 | 60 | 2 | 6 | Actual |
| 30554 | 22793.00 | 2024-09-11 | 60 | 1 | 6 | Actual |
| 23123 | 61594.00 | 2024-02-10 | 60 | 6 | 7 | Actual |
| 18644 | 12916.00 | 2023-10-12 | 60 | 7 | 3 | Actual |
| 22380 | 13742.50 | 2024-01-10 | 60 | 3 | 11 | Actual |
| 34926 | 63986.00 | 2025-01-10 | 60 | 6 | 4 | Actual |
| 17172 | 48021.67 | 2023-08-12 | 60 | 6 | 8 | Actual |
| 1740 | 17200.00 | 2022-06-12 | 60 | 4 | 6 | Budget |
| 803 | 36600.00 | 2022-05-12 | 60 | 1 | 7 | Budget |
| 18857 | 21022.00 | 2023-10-12 | 60 | 1 | 6 | Actual |
| 35866 | 29698.30 | 2025-01-10 | 60 | 6 | 13 | Actual |
| 9829 | 27200.00 | 2023-01-10 | 60 | 6 | 7 | Budget |
| 36229 | 27096.00 | 2025-02-10 | 60 | 1 | 6 | Actual |
| 36748 | 7481.75 | 2025-02-10 | 60 | 5 | 11 | Actual |
| 4735 | 29760.00 | 2022-09-12 | 60 | 6 | 4 | Actual |
| 30132 | 15173.46 | 2024-08-11 | 60 | 1 | 13 | Actual |
| 29063 | 29052.67 | 2024-07-12 | 60 | 6 | 13 | Actual |
| 37897 | 3702.96 | 2025-03-12 | 60 | 5 | 11 | Actual |
| 246 | 22700.00 | 2022-05-12 | 60 | 6 | 4 | Budget |
| 32229 | 23589.50 | 2024-10-11 | 60 | 6 | 11 | Actual |
| 25681 | 86112.00 | 2024-05-11 | 60 | 1 | 3 | Actual |
| 8983 | 20900.00 | 2023-01-10 | 60 | 1 | 3 | Budget |
| 5427 | 60000.68 | 2022-09-12 | 60 | 1 | 8 | Actual |
| 6181 | 23400.00 | 2022-10-12 | 60 | 3 | 6 | Budget |
| 24506 | 2545.49 | 2024-03-11 | 60 | 1 | 12 | Actual |
| 616 | 17200.00 | 2022-05-12 | 60 | 4 | 6 | Budget |
| 3369 | 21840.00 | 2022-08-12 | 60 | 1 | 3 | Actual |
| 19992 | 11051.00 | 2023-11-12 | 60 | 5 | 6 | Actual |
| 17908 | 27427.00 | 2023-09-12 | 60 | 3 | 6 | Actual |
| 8900 | 19819.63 | 2022-12-13 | 60 | 6 | 8 | Actual |
| 31909 | 57960.00 | 2024-10-11 | 60 | 6 | 7 | Actual |
| 5428 | 36400.00 | 2022-09-12 | 60 | 1 | 8 | Budget |
| 16080 | 82361.71 | 2023-07-13 | 60 | 1 | 8 | Actual |
| 18493 | 3741.25 | 2023-09-12 | 60 | 6 | 12 | Actual |
| 20702 | 11242.00 | 2023-12-13 | 60 | 7 | 3 | Actual |
| 14447 | 4008.28 | 2023-05-12 | 60 | 6 | 12 | Actual |
| 7122 | 28560.00 | 2022-11-12 | 60 | 6 | 5 | Actual |
Generated 2025-06-11 05:55:17.488 UTC