[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 276 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4819 | 29000.00 | 2022-09-01 | 60 | 1 | 5 | Budget |
| 27560 | 11223.31 | 2024-05-31 | 60 | 2 | 11 | Actual |
| 28945 | 33913.09 | 2024-07-01 | 60 | 6 | 12 | Actual |
| 25898 | 57641.00 | 2024-04-30 | 60 | 1 | 5 | Actual |
| 11078 | 16000.00 | 2023-01-30 | 60 | 2 | 8 | Budget |
| 31166 | 8809.43 | 2024-08-31 | 60 | 2 | 12 | Actual |
| 3231 | 19274.17 | 2022-07-02 | 60 | 2 | 8 | Actual |
| 30132 | 15173.46 | 2024-07-31 | 60 | 1 | 13 | Actual |
| 663 | 9700.00 | 2022-05-01 | 60 | 5 | 6 | Budget |
| 38315 | 12558.00 | 2025-04-01 | 60 | 7 | 3 | Actual |
| 387 | 26400.00 | 2022-05-01 | 60 | 6 | 5 | Budget |
| 28913 | 4894.47 | 2024-07-01 | 60 | 2 | 12 | Actual |
| 18704 | 33584.00 | 2023-10-01 | 60 | 6 | 4 | Actual |
| 26939 | 85284.00 | 2024-05-31 | 60 | 1 | 4 | Actual |
| 12731 | 25392.00 | 2023-04-01 | 60 | 6 | 5 | Actual |
| 20702 | 11242.00 | 2023-12-02 | 60 | 7 | 3 | Actual |
| 27587 | 23360.77 | 2024-05-31 | 60 | 3 | 11 | Actual |
| 27472 | 41400.34 | 2024-05-31 | 60 | 6 | 8 | Actual |
| 16636 | 53058.00 | 2023-08-01 | 60 | 1 | 4 | Actual |
| 21645 | 58006.00 | 2023-12-30 | 60 | 6 | 3 | Actual |
| 39048 | 3741.25 | 2025-04-01 | 60 | 5 | 11 | Actual |
| 24927 | 20344.00 | 2024-03-31 | 60 | 1 | 6 | Actual |
| 22438 | 20229.86 | 2023-12-30 | 60 | 6 | 11 | Actual |
| 29275 | 54142.00 | 2024-07-31 | 60 | 6 | 4 | Actual |
| 30635 | 14823.00 | 2024-08-31 | 60 | 4 | 6 | Actual |
| 30461 | 61438.00 | 2024-08-31 | 60 | 1 | 5 | Actual |
| 2576 | 29440.00 | 2022-07-02 | 60 | 1 | 5 | Actual |
| 33776 | 60720.00 | 2024-12-01 | 60 | 6 | 4 | Actual |
| 33623 | 76797.00 | 2024-12-01 | 60 | 1 | 3 | Actual |
| 21322 | 16381.92 | 2023-12-02 | 60 | 1 | 11 | Actual |
| 9911 | 30900.00 | 2022-12-30 | 60 | 1 | 8 | Budget |
| 28301 | 6659.00 | 2024-07-01 | 60 | 2 | 6 | Actual |
| 9636 | 7644.00 | 2022-12-30 | 60 | 5 | 6 | Actual |
| 38256 | 42608.00 | 2025-04-01 | 60 | 6 | 3 | Actual |
| 28504 | 52118.00 | 2024-07-01 | 60 | 6 | 7 | Actual |
| 13524 | 68411.00 | 2023-05-01 | 60 | 6 | 3 | Actual |
| 28766 | 18512.81 | 2024-07-01 | 60 | 4 | 11 | Actual |
| 24742 | 57722.00 | 2024-03-31 | 60 | 1 | 4 | Actual |
| 1268 | 5000.00 | 2022-06-01 | 60 | 7 | 3 | Budget |
| 3286 | 25939.44 | 2022-07-02 | 60 | 6 | 8 | Actual |
| 37928 | 26719.34 | 2025-03-01 | 60 | 6 | 11 | Actual |
| 33447 | 40715.35 | 2024-10-31 | 60 | 6 | 12 | Actual |
| 26192 | 93288.00 | 2024-04-30 | 60 | 1 | 7 | Actual |
| 10100 | 27830.00 | 2023-01-30 | 60 | 1 | 3 | Actual |
| 21997 | 19289.00 | 2023-12-30 | 60 | 4 | 6 | Actual |
| 29952 | 22215.00 | 2024-07-31 | 60 | 6 | 11 | Actual |
| 2762 | 6600.00 | 2022-07-02 | 60 | 2 | 6 | Budget |
| 20610 | 82524.00 | 2023-12-02 | 60 | 1 | 3 | Actual |
| 16341 | 13488.24 | 2023-07-02 | 60 | 6 | 11 | Actual |
| 3101 | 28200.00 | 2022-07-02 | 60 | 6 | 7 | Budget |
| 8376 | 10088.00 | 2022-12-02 | 60 | 2 | 6 | Actual |
| 29032 | 43579.26 | 2024-07-01 | 60 | 2 | 13 | Actual |
| 8327 | 25506.00 | 2022-12-02 | 60 | 1 | 6 | Actual |
| 26490 | 12282.90 | 2024-04-30 | 60 | 4 | 11 | Actual |
| 1315 | 44440.00 | 2022-06-01 | 60 | 1 | 4 | Actual |
| 1513 | 26400.00 | 2022-06-01 | 60 | 6 | 5 | Budget |
| 16669 | 35682.00 | 2023-08-01 | 60 | 6 | 4 | Actual |
| 3042 | 36400.00 | 2022-07-02 | 60 | 1 | 7 | Actual |
| 19792 | 50815.00 | 2023-11-01 | 60 | 1 | 5 | Actual |
| 9040 | 14560.00 | 2022-12-30 | 60 | 6 | 3 | Actual |
| 7861 | 20900.00 | 2022-12-02 | 60 | 1 | 3 | Budget |
| 25124 | 68889.00 | 2024-03-31 | 60 | 1 | 7 | Actual |
| 37286 | 58995.00 | 2025-03-01 | 60 | 1 | 5 | Actual |
| 34657 | 29698.30 | 2024-12-01 | 60 | 1 | 13 | Actual |
| 36459 | 60398.00 | 2025-01-30 | 60 | 6 | 7 | Actual |
| 4166 | 30080.00 | 2022-08-01 | 60 | 1 | 7 | Actual |
| 34364 | 8398.79 | 2024-12-01 | 60 | 2 | 11 | Actual |
| 8244 | 29200.00 | 2022-12-02 | 60 | 6 | 5 | Budget |
| 21704 | 12558.00 | 2023-12-30 | 60 | 7 | 3 | Actual |
| 22588 | 97773.00 | 2024-01-30 | 60 | 1 | 3 | Actual |
| 6228 | 16000.00 | 2022-10-01 | 60 | 4 | 6 | Budget |
| 4959 | 17472.00 | 2022-09-01 | 60 | 1 | 6 | Actual |
| 26408 | 25058.67 | 2024-04-30 | 60 | 1 | 11 | Actual |
| 31198 | 36800.38 | 2024-08-31 | 60 | 6 | 12 | Actual |
| 31761 | 15461.00 | 2024-09-30 | 60 | 4 | 6 | Actual |
| 26911 | 16905.00 | 2024-05-31 | 60 | 7 | 3 | Actual |
| 24622 | 86112.00 | 2024-03-31 | 60 | 1 | 3 | Actual |
| 37460 | 16470.00 | 2025-03-01 | 60 | 4 | 6 | Actual |
| 12484 | 7200.00 | 2023-04-01 | 60 | 7 | 3 | Budget |
| 10017 | 15200.00 | 2022-12-30 | 60 | 6 | 8 | Budget |
| 35106 | 8413.00 | 2024-12-30 | 60 | 2 | 6 | Actual |
| 15484 | 94723.00 | 2023-07-02 | 60 | 1 | 3 | Actual |
| 18049 | 65780.00 | 2023-09-01 | 60 | 1 | 7 | Actual |
| 37486 | 15160.00 | 2025-03-01 | 60 | 5 | 6 | Actual |
| 8715 | 25480.00 | 2022-12-02 | 60 | 6 | 7 | Actual |
| 1692 | 24336.00 | 2022-06-01 | 60 | 3 | 6 | Actual |
| 33241 | 14047.83 | 2024-10-31 | 60 | 2 | 11 | Actual |
| 21971 | 30391.00 | 2023-12-30 | 60 | 3 | 6 | Actual |
| 30248 | 80454.00 | 2024-08-31 | 60 | 1 | 3 | Actual |
| 20435 | 11579.70 | 2023-11-01 | 60 | 6 | 11 | Actual |
| 3933 | 23400.00 | 2022-08-01 | 60 | 3 | 6 | Budget |
| 2310 | 14300.00 | 2022-07-02 | 60 | 6 | 3 | Budget |
| 14391 | 1909.31 | 2023-05-01 | 60 | 1 | 12 | Actual |
| 3184 | 29400.00 | 2022-07-02 | 60 | 1 | 8 | Budget |
| 36284 | 29204.00 | 2025-01-30 | 60 | 3 | 6 | Actual |
| 22741 | 37781.00 | 2024-01-30 | 60 | 6 | 4 | Actual |
| 2904 | 10400.00 | 2022-07-02 | 60 | 5 | 6 | Actual |
| 6227 | 19474.00 | 2022-10-01 | 60 | 4 | 6 | Actual |
| 27412 | 105381.83 | 2024-05-31 | 60 | 1 | 8 | Actual |
| 33033 | 53820.00 | 2024-10-31 | 60 | 6 | 7 | Actual |
| 34986 | 66447.00 | 2024-12-30 | 60 | 1 | 5 | Actual |
| 14810 | 22604.00 | 2023-06-01 | 60 | 1 | 6 | Actual |
| 38108 | 23970.12 | 2025-03-01 | 60 | 1 | 13 | Actual |
| 189 | 43120.00 | 2022-05-01 | 60 | 1 | 4 | Actual |
| 2439 | 42680.00 | 2022-07-02 | 60 | 1 | 4 | Actual |
| 23243 | 49380.79 | 2024-01-30 | 60 | 6 | 8 | Actual |
| 26131 | 15195.00 | 2024-04-30 | 60 | 6 | 6 | Actual |
| 8983 | 20900.00 | 2022-12-30 | 60 | 1 | 3 | Budget |
| 33836 | 63176.00 | 2024-12-01 | 60 | 1 | 5 | Actual |
| 23898 | 26522.00 | 2024-02-29 | 60 | 1 | 6 | Actual |
| 31735 | 28620.00 | 2024-09-30 | 60 | 3 | 6 | Actual |
| 18797 | 42608.00 | 2023-10-01 | 60 | 6 | 5 | Actual |
| 23385 | 13614.84 | 2024-01-30 | 60 | 4 | 11 | Actual |
| 18644 | 12916.00 | 2023-10-01 | 60 | 7 | 3 | Actual |
| 25537 | 2080.59 | 2024-03-31 | 60 | 1 | 12 | Actual |
| 31374 | 75141.00 | 2024-09-30 | 60 | 1 | 3 | Actual |
| 32089 | 32673.71 | 2024-09-30 | 60 | 1 | 11 | Actual |
| 4222 | 25480.00 | 2022-08-01 | 60 | 6 | 7 | Actual |
| 20522 | 1183.76 | 2023-11-01 | 60 | 2 | 12 | Actual |
| 20643 | 54358.00 | 2023-12-02 | 60 | 6 | 3 | Actual |
| 13390 | 19100.00 | 2023-04-01 | 60 | 6 | 8 | Budget |
| 13286 | 42800.00 | 2023-04-01 | 60 | 1 | 8 | Budget |
| 37106 | 48128.00 | 2025-03-01 | 60 | 6 | 3 | Actual |
| 10479 | 29300.00 | 2023-01-30 | 60 | 6 | 5 | Budget |
| 7206 | 24336.00 | 2022-11-01 | 60 | 1 | 6 | Actual |
| 15517 | 60398.00 | 2023-07-02 | 60 | 6 | 3 | Actual |
| 11734 | 12199.00 | 2023-03-01 | 60 | 2 | 6 | Actual |
| 26852 | 51750.00 | 2024-05-31 | 60 | 6 | 3 | Actual |
Generated 2025-05-31 21:12:07.123 UTC