[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 275 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36076 | 59202.00 | 2025-02-01 | 60 | 6 | 4 | Actual |
| 34926 | 63986.00 | 2025-01-01 | 60 | 6 | 4 | Actual |
| 12672 | 40500.00 | 2023-04-03 | 60 | 1 | 5 | Budget |
| 11134 | 19100.00 | 2023-02-01 | 60 | 6 | 8 | Budget |
| 37728 | 57988.53 | 2025-03-03 | 60 | 6 | 8 | Actual |
| 14865 | 27351.00 | 2023-06-03 | 60 | 3 | 6 | Actual |
| 19206 | 47115.60 | 2023-10-03 | 60 | 6 | 8 | Actual |
| 17373 | 17367.04 | 2023-08-03 | 60 | 6 | 11 | Actual |
| 33153 | 50739.91 | 2024-11-02 | 60 | 6 | 8 | Actual |
| 17548 | 105248.00 | 2023-09-03 | 60 | 1 | 3 | Actual |
| 39287 | 36719.48 | 2025-04-03 | 60 | 2 | 13 | Actual |
| 25337 | 23379.92 | 2024-04-02 | 60 | 1 | 11 | Actual |
| 19086 | 56810.00 | 2023-10-03 | 60 | 6 | 7 | Actual |
| 4818 | 32640.00 | 2022-09-03 | 60 | 1 | 5 | Actual |
| 14096 | 87254.22 | 2023-05-03 | 60 | 1 | 8 | Actual |
| 27761 | 4943.40 | 2024-06-02 | 60 | 2 | 12 | Actual |
| 21322 | 16381.92 | 2023-12-04 | 60 | 1 | 11 | Actual |
| 27149 | 9882.00 | 2024-06-02 | 60 | 2 | 6 | Actual |
| 10947 | 35696.00 | 2023-02-01 | 60 | 6 | 7 | Actual |
| 5673 | 13500.00 | 2022-10-03 | 60 | 6 | 3 | Budget |
| 6658 | 23031.81 | 2022-10-03 | 60 | 6 | 8 | Actual |
| 35517 | 16641.49 | 2025-01-01 | 60 | 2 | 11 | Actual |
| 6131 | 11232.00 | 2022-10-03 | 60 | 2 | 6 | Actual |
| 13285 | 59591.59 | 2023-04-03 | 60 | 1 | 8 | Actual |
| 17489 | 4161.47 | 2023-08-03 | 60 | 6 | 12 | Actual |
| 25277 | 44850.40 | 2024-04-02 | 60 | 6 | 8 | Actual |
| 36229 | 27096.00 | 2025-02-01 | 60 | 1 | 6 | Actual |
| 34773 | 74382.00 | 2025-01-01 | 60 | 1 | 3 | Actual |
| 6602 | 21819.67 | 2022-10-03 | 60 | 2 | 8 | Actual |
| 33743 | 77004.00 | 2024-12-03 | 60 | 1 | 4 | Actual |
| 4959 | 17472.00 | 2022-09-03 | 60 | 1 | 6 | Actual |
| 32171 | 17176.61 | 2024-10-02 | 60 | 4 | 11 | Actual |
| 15100 | 91693.70 | 2023-06-03 | 60 | 1 | 8 | Actual |
| 25564 | 1196.53 | 2024-04-02 | 60 | 2 | 12 | Actual |
| 3699 | 29000.00 | 2022-08-03 | 60 | 1 | 5 | Budget |
| 10807 | 20511.00 | 2023-02-01 | 60 | 6 | 6 | Actual |
| 22353 | 9925.41 | 2024-01-01 | 60 | 2 | 11 | Actual |
| 4166 | 30080.00 | 2022-08-03 | 60 | 1 | 7 | Actual |
| 27733 | 32004.55 | 2024-06-02 | 60 | 1 | 12 | Actual |
| 17019 | 70324.00 | 2023-08-03 | 60 | 1 | 7 | Actual |
| 13802 | 23860.00 | 2023-05-03 | 60 | 1 | 6 | Actual |
| 30040 | 5188.09 | 2024-08-02 | 60 | 2 | 12 | Actual |
| 7534 | 38000.00 | 2022-11-03 | 60 | 1 | 7 | Actual |
| 20522 | 1183.76 | 2023-11-03 | 60 | 2 | 12 | Actual |
| 37816 | 8245.59 | 2025-03-03 | 60 | 2 | 11 | Actual |
| 10946 | 32800.00 | 2023-02-01 | 60 | 6 | 7 | Budget |
| 23123 | 61594.00 | 2024-02-01 | 60 | 6 | 7 | Actual |
| 7673 | 30900.00 | 2022-11-03 | 60 | 1 | 8 | Budget |
| 18994 | 20344.00 | 2023-10-03 | 60 | 6 | 6 | Actual |
| 36044 | 81282.00 | 2025-02-01 | 60 | 1 | 4 | Actual |
| 25446 | 6234.92 | 2024-04-02 | 60 | 5 | 11 | Actual |
| 24333 | 6108.32 | 2024-03-02 | 60 | 2 | 11 | Actual |
| 1372 | 22700.00 | 2022-06-03 | 60 | 6 | 4 | Budget |
| 31818 | 20845.00 | 2024-10-02 | 60 | 6 | 6 | Actual |
| 1131 | 20020.00 | 2022-06-03 | 60 | 1 | 3 | Actual |
| 22438 | 20229.86 | 2024-01-01 | 60 | 6 | 11 | Actual |
| 21050 | 22152.00 | 2023-12-04 | 60 | 6 | 6 | Actual |
| 38315 | 12558.00 | 2025-04-03 | 60 | 7 | 3 | Actual |
| 2904 | 10400.00 | 2022-07-04 | 60 | 5 | 6 | Actual |
| 23031 | 21022.00 | 2024-02-01 | 60 | 6 | 6 | Actual |
| 36459 | 60398.00 | 2025-02-01 | 60 | 6 | 7 | Actual |
| 18704 | 33584.00 | 2023-10-03 | 60 | 6 | 4 | Actual |
| 1595 | 19968.00 | 2022-06-03 | 60 | 1 | 6 | Actual |
| 38343 | 81282.00 | 2025-04-03 | 60 | 1 | 4 | Actual |
| 6181 | 23400.00 | 2022-10-03 | 60 | 3 | 6 | Budget |
| 6798 | 15680.00 | 2022-11-03 | 60 | 6 | 3 | Actual |
| 37843 | 20840.51 | 2025-03-03 | 60 | 3 | 11 | Actual |
| 1316 | 40900.00 | 2022-06-03 | 60 | 1 | 4 | Budget |
| 16255 | 9543.49 | 2023-07-04 | 60 | 3 | 11 | Actual |
| 20551 | 3856.15 | 2023-11-03 | 60 | 6 | 12 | Actual |
| 36897 | 30830.06 | 2025-02-01 | 60 | 6 | 12 | Actual |
| 10156 | 17700.00 | 2023-02-01 | 60 | 6 | 3 | Budget |
| 14891 | 15371.00 | 2023-06-03 | 60 | 4 | 6 | Actual |
| 34714 | 30343.92 | 2024-12-03 | 60 | 6 | 13 | Actual |
| 7999 | 5300.00 | 2022-12-04 | 60 | 7 | 3 | Budget |
| 23412 | 3213.58 | 2024-02-01 | 60 | 5 | 11 | Actual |
| 19885 | 21700.00 | 2023-11-03 | 60 | 1 | 6 | Actual |
| 33534 | 29375.48 | 2024-11-02 | 60 | 2 | 13 | Actual |
| 13883 | 19088.00 | 2023-05-03 | 60 | 4 | 6 | Actual |
| 34893 | 83628.00 | 2025-01-01 | 60 | 1 | 4 | Actual |
| 27673 | 21985.21 | 2024-06-02 | 60 | 6 | 11 | Actual |
| 20376 | 13232.92 | 2023-11-03 | 60 | 4 | 11 | Actual |
| 20855 | 41262.00 | 2023-12-04 | 60 | 6 | 5 | Actual |
| 24506 | 2545.49 | 2024-03-02 | 60 | 1 | 12 | Actual |
| 37486 | 15160.00 | 2025-03-03 | 60 | 5 | 6 | Actual |
| 29335 | 54896.00 | 2024-08-02 | 60 | 1 | 5 | Actual |
| 21704 | 12558.00 | 2024-01-01 | 60 | 7 | 3 | Actual |
| 13062 | 21349.00 | 2023-04-03 | 60 | 6 | 6 | Actual |
| 16309 | 3085.92 | 2023-07-04 | 60 | 5 | 11 | Actual |
| 27203 | 18897.00 | 2024-06-02 | 60 | 4 | 6 | Actual |
| 12862 | 9149.00 | 2023-04-03 | 60 | 2 | 6 | Actual |
| 331 | 31600.00 | 2022-05-03 | 60 | 1 | 5 | Budget |
| 15790 | 26623.00 | 2023-07-04 | 60 | 1 | 6 | Actual |
| 17140 | 32980.48 | 2023-08-03 | 60 | 2 | 8 | Actual |
| 27641 | 7788.14 | 2024-06-02 | 60 | 5 | 11 | Actual |
| 24927 | 20344.00 | 2024-04-02 | 60 | 1 | 6 | Actual |
| 9772 | 42800.00 | 2023-01-01 | 60 | 1 | 7 | Actual |
| 29214 | 21114.00 | 2024-08-02 | 60 | 7 | 3 | Actual |
| 5755 | 8080.00 | 2022-10-03 | 60 | 7 | 3 | Actual |
| 30189 | 30021.11 | 2024-08-02 | 60 | 6 | 13 | Actual |
| 16080 | 82361.71 | 2023-07-04 | 60 | 1 | 8 | Actual |
| 8328 | 24800.00 | 2022-12-04 | 60 | 1 | 6 | Budget |
| 18082 | 52145.00 | 2023-09-03 | 60 | 6 | 7 | Actual |
| 23979 | 19088.00 | 2024-03-02 | 60 | 4 | 6 | Actual |
| 18938 | 15371.00 | 2023-10-03 | 60 | 4 | 6 | Actual |
| 10478 | 33810.00 | 2023-02-01 | 60 | 6 | 5 | Actual |
| 6554 | 51818.71 | 2022-10-03 | 60 | 1 | 8 | Actual |
| 4630 | 8100.00 | 2022-09-03 | 60 | 7 | 3 | Budget |
| 16636 | 53058.00 | 2023-08-03 | 60 | 1 | 4 | Actual |
| 10099 | 28100.00 | 2023-02-01 | 60 | 1 | 3 | Budget |
| 8798 | 46667.10 | 2022-12-04 | 60 | 1 | 8 | Actual |
| 12073 | 32800.00 | 2023-03-03 | 60 | 6 | 7 | Budget |
| 28412 | 21039.00 | 2024-07-03 | 60 | 6 | 6 | Actual |
| 19406 | 17367.04 | 2023-10-03 | 60 | 6 | 11 | Actual |
| 12402 | 17227.00 | 2023-04-03 | 60 | 6 | 3 | Actual |
| 9959 | 16600.00 | 2023-01-01 | 60 | 2 | 8 | Budget |
| 12014 | 34960.00 | 2023-03-03 | 60 | 1 | 7 | Actual |
| 30692 | 17728.00 | 2024-09-02 | 60 | 6 | 6 | Actual |
| 2 | 20200.00 | 2022-05-03 | 60 | 1 | 3 | Budget |
| 33033 | 53820.00 | 2024-11-02 | 60 | 6 | 7 | Actual |
| 31587 | 63342.00 | 2024-10-02 | 60 | 1 | 5 | Actual |
| 2713 | 19292.00 | 2022-07-04 | 60 | 1 | 6 | Actual |
| 31285 | 31635.17 | 2024-09-02 | 60 | 2 | 13 | Actual |
| 13491 | 80730.00 | 2023-05-03 | 60 | 1 | 3 | Actual |
| 27532 | 33666.28 | 2024-06-02 | 60 | 1 | 11 | Actual |
| 34537 | 24223.55 | 2024-12-03 | 60 | 1 | 12 | Actual |
| 23533 | 3149.75 | 2024-02-01 | 60 | 6 | 12 | Actual |
| 32744 | 57587.00 | 2024-11-02 | 60 | 6 | 5 | Actual |
Generated 2025-06-03 01:11:37.014 UTC