[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 284 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35748 | 37191.88 | 2024-12-30 | 60 | 6 | 12 | Actual |
| 1692 | 24336.00 | 2022-06-01 | 60 | 3 | 6 | Actual |
| 2576 | 29440.00 | 2022-07-02 | 60 | 1 | 5 | Actual |
| 27472 | 41400.34 | 2024-05-31 | 60 | 6 | 8 | Actual |
| 2494 | 22700.00 | 2022-07-02 | 60 | 6 | 4 | Budget |
| 5860 | 27400.00 | 2022-10-01 | 60 | 6 | 4 | Budget |
| 2392 | 5000.00 | 2022-07-02 | 60 | 7 | 3 | Budget |
| 2 | 20200.00 | 2022-05-01 | 60 | 1 | 3 | Budget |
| 18082 | 52145.00 | 2023-09-01 | 60 | 6 | 7 | Actual |
| 28504 | 52118.00 | 2024-07-01 | 60 | 6 | 7 | Actual |
| 15484 | 94723.00 | 2023-07-02 | 60 | 1 | 3 | Actual |
| 37434 | 28620.00 | 2025-03-01 | 60 | 3 | 6 | Actual |
| 37286 | 58995.00 | 2025-03-01 | 60 | 1 | 5 | Actual |
| 7396 | 8700.00 | 2022-11-01 | 60 | 5 | 6 | Budget |
| 35369 | 93325.55 | 2024-12-30 | 60 | 1 | 8 | Actual |
| 26074 | 16411.00 | 2024-04-30 | 60 | 4 | 6 | Actual |
| 4305 | 44545.85 | 2022-08-01 | 60 | 1 | 8 | Actual |
| 19672 | 22245.00 | 2023-11-01 | 60 | 7 | 3 | Actual |
| 12957 | 22604.00 | 2023-04-01 | 60 | 4 | 6 | Actual |
| 15220 | 23824.61 | 2023-06-01 | 60 | 1 | 11 | Actual |
| 27203 | 18897.00 | 2024-05-31 | 60 | 4 | 6 | Actual |
| 36336 | 15585.00 | 2025-01-30 | 60 | 5 | 6 | Actual |
| 6983 | 30100.00 | 2022-11-01 | 60 | 6 | 4 | Budget |
| 14625 | 47499.00 | 2023-06-01 | 60 | 1 | 4 | Actual |
| 26852 | 51750.00 | 2024-05-31 | 60 | 6 | 3 | Actual |
| 13285 | 59591.59 | 2023-04-01 | 60 | 1 | 8 | Actual |
| 5943 | 29760.00 | 2022-10-01 | 60 | 1 | 5 | Actual |
| 39080 | 24582.07 | 2025-04-01 | 60 | 6 | 11 | Actual |
| 24333 | 6108.32 | 2024-02-29 | 60 | 2 | 11 | Actual |
| 13857 | 25116.00 | 2023-05-01 | 60 | 3 | 6 | Actual |
| 7303 | 28300.00 | 2022-11-01 | 60 | 3 | 6 | Budget |
| 4408 | 29697.09 | 2022-08-01 | 60 | 6 | 8 | Actual |
| 6984 | 28280.00 | 2022-11-01 | 60 | 6 | 4 | Actual |
| 38135 | 32280.80 | 2025-03-01 | 60 | 2 | 13 | Actual |
| 36838 | 18008.54 | 2025-01-30 | 60 | 1 | 12 | Actual |
| 8845 | 25697.01 | 2022-12-02 | 60 | 2 | 8 | Actual |
| 8187 | 32960.00 | 2022-12-02 | 60 | 1 | 5 | Actual |
| 29032 | 43579.26 | 2024-07-01 | 60 | 2 | 13 | Actual |
| 14597 | 12318.00 | 2023-06-01 | 60 | 7 | 3 | Actual |
| 1132 | 20200.00 | 2022-06-01 | 60 | 1 | 3 | Budget |
| 27587 | 23360.77 | 2024-05-31 | 60 | 3 | 11 | Actual |
| 15871 | 17406.00 | 2023-07-02 | 60 | 4 | 6 | Actual |
| 34926 | 63986.00 | 2024-12-30 | 60 | 6 | 4 | Actual |
| 26408 | 25058.67 | 2024-04-30 | 60 | 1 | 11 | Actual |
| 30340 | 17595.00 | 2024-08-31 | 60 | 7 | 3 | Actual |
| 27031 | 53903.00 | 2024-05-31 | 60 | 1 | 5 | Actual |
| 23123 | 61594.00 | 2024-01-30 | 60 | 6 | 7 | Actual |
| 568 | 22698.00 | 2022-05-01 | 60 | 3 | 6 | Actual |
| 21916 | 21022.00 | 2023-12-30 | 60 | 1 | 6 | Actual |
| 37843 | 20840.51 | 2025-03-01 | 60 | 3 | 11 | Actual |
| 11932 | 20600.00 | 2023-03-01 | 60 | 6 | 6 | Budget |
| 36310 | 19871.00 | 2025-01-30 | 60 | 4 | 6 | Actual |
| 17019 | 70324.00 | 2023-08-01 | 60 | 1 | 7 | Actual |
| 34276 | 44745.85 | 2024-12-01 | 60 | 6 | 8 | Actual |
| 13707 | 51308.00 | 2023-05-01 | 60 | 1 | 5 | Actual |
| 22974 | 15973.00 | 2024-01-30 | 60 | 4 | 6 | Actual |
| 4678 | 49000.00 | 2022-09-01 | 60 | 1 | 4 | Budget |
| 6602 | 21819.67 | 2022-10-01 | 60 | 2 | 8 | Actual |
| 32089 | 32673.71 | 2024-09-30 | 60 | 1 | 11 | Actual |
| 26436 | 9727.54 | 2024-04-30 | 60 | 2 | 11 | Actual |
| 8657 | 34880.00 | 2022-12-02 | 60 | 1 | 7 | Actual |
| 34657 | 29698.30 | 2024-12-01 | 60 | 1 | 13 | Actual |
| 38847 | 39309.39 | 2025-04-01 | 60 | 2 | 8 | Actual |
| 4548 | 13500.00 | 2022-09-01 | 60 | 6 | 3 | Budget |
| 4960 | 18600.00 | 2022-09-01 | 60 | 1 | 6 | Budget |
| 11029 | 63982.58 | 2023-01-30 | 60 | 1 | 8 | Actual |
| 1 | 22080.00 | 2022-05-01 | 60 | 1 | 3 | Actual |
| 5942 | 29000.00 | 2022-10-01 | 60 | 1 | 5 | Budget |
| 3510 | 8100.00 | 2022-08-01 | 60 | 7 | 3 | Budget |
| 22325 | 17367.04 | 2023-12-30 | 60 | 1 | 11 | Actual |
| 26100 | 10388.00 | 2024-04-30 | 60 | 5 | 6 | Actual |
| 22801 | 45881.00 | 2024-01-30 | 60 | 1 | 5 | Actual |
| 3558 | 49000.00 | 2022-08-01 | 60 | 1 | 4 | Budget |
| 1693 | 23000.00 | 2022-06-01 | 60 | 3 | 6 | Budget |
| 31374 | 75141.00 | 2024-09-30 | 60 | 1 | 3 | Actual |
| 12910 | 27209.00 | 2023-04-01 | 60 | 3 | 6 | Actual |
| 12673 | 43056.00 | 2023-04-01 | 60 | 1 | 5 | Actual |
| 7918 | 16000.00 | 2022-12-02 | 60 | 6 | 3 | Actual |
| 33983 | 28903.00 | 2024-12-01 | 60 | 3 | 6 | Actual |
| 26911 | 16905.00 | 2024-05-31 | 60 | 7 | 3 | Actual |
| 36547 | 44327.66 | 2025-01-30 | 60 | 2 | 8 | Actual |
| 36459 | 60398.00 | 2025-01-30 | 60 | 6 | 7 | Actual |
| 6880 | 6000.00 | 2022-11-01 | 60 | 7 | 3 | Actual |
| 36639 | 35880.15 | 2025-01-30 | 60 | 1 | 11 | Actual |
| 11461 | 38272.00 | 2023-03-01 | 60 | 6 | 4 | Actual |
| 13645 | 39647.00 | 2023-05-01 | 60 | 6 | 4 | Actual |
| 29535 | 12769.00 | 2024-07-31 | 60 | 5 | 6 | Actual |
| 21764 | 31717.00 | 2023-12-30 | 60 | 6 | 4 | Actual |
| 7673 | 30900.00 | 2022-11-01 | 60 | 1 | 8 | Budget |
| 7674 | 38182.10 | 2022-11-01 | 60 | 1 | 8 | Actual |
| 5615 | 23100.00 | 2022-10-01 | 60 | 1 | 3 | Actual |
| 31166 | 8809.43 | 2024-08-31 | 60 | 2 | 12 | Actual |
| 24245 | 55450.60 | 2024-02-29 | 60 | 6 | 8 | Actual |
| 15576 | 19734.00 | 2023-07-02 | 60 | 7 | 3 | Actual |
| 1267 | 4000.00 | 2022-06-01 | 60 | 7 | 3 | Actual |
| 17760 | 36732.00 | 2023-09-01 | 60 | 1 | 5 | Actual |
| 2066 | 29400.00 | 2022-06-01 | 60 | 1 | 8 | Budget |
| 33295 | 15269.13 | 2024-10-31 | 60 | 4 | 11 | Actual |
| 22146 | 63388.00 | 2023-12-30 | 60 | 6 | 7 | Actual |
| 22265 | 35879.02 | 2023-12-30 | 60 | 6 | 8 | Actual |
| 24954 | 4621.00 | 2024-03-31 | 60 | 2 | 6 | Actual |
| 28766 | 18512.81 | 2024-07-01 | 60 | 4 | 11 | Actual |
| 6658 | 23031.81 | 2022-10-01 | 60 | 6 | 8 | Actual |
| 34009 | 16470.00 | 2024-12-01 | 60 | 4 | 6 | Actual |
| 5345 | 26700.00 | 2022-09-01 | 60 | 6 | 7 | Budget |
| 33093 | 88795.16 | 2024-10-31 | 60 | 1 | 8 | Actual |
| 718 | 18000.00 | 2022-05-01 | 60 | 6 | 6 | Budget |
| 16228 | 3277.42 | 2023-07-02 | 60 | 2 | 11 | Actual |
| 22588 | 97773.00 | 2024-01-30 | 60 | 1 | 3 | Actual |
| 9446 | 24102.00 | 2022-12-30 | 60 | 1 | 6 | Actual |
| 20023 | 20294.00 | 2023-11-01 | 60 | 6 | 6 | Actual |
| 23331 | 9829.67 | 2024-01-30 | 60 | 2 | 11 | Actual |
| 30040 | 5188.09 | 2024-07-31 | 60 | 2 | 12 | Actual |
| 1454 | 37080.00 | 2022-06-01 | 60 | 1 | 5 | Actual |
| 12861 | 9300.00 | 2023-04-01 | 60 | 2 | 6 | Budget |
| 34035 | 13035.00 | 2024-12-01 | 60 | 5 | 6 | Actual |
| 13334 | 16000.00 | 2023-04-01 | 60 | 2 | 8 | Budget |
| 1843 | 16692.00 | 2022-06-01 | 60 | 6 | 6 | Actual |
| 37728 | 57988.53 | 2025-03-01 | 60 | 6 | 8 | Actual |
| 8327 | 25506.00 | 2022-12-02 | 60 | 1 | 6 | Actual |
| 21704 | 12558.00 | 2023-12-30 | 60 | 7 | 3 | Actual |
| 14837 | 9142.00 | 2023-06-01 | 60 | 2 | 6 | Actual |
| 6000 | 28800.00 | 2022-10-01 | 60 | 6 | 5 | Budget |
| 5427 | 60000.68 | 2022-09-01 | 60 | 1 | 8 | Actual |
| 31285 | 31635.17 | 2024-08-31 | 60 | 2 | 13 | Actual |
| 23533 | 3149.75 | 2024-01-30 | 60 | 6 | 12 | Actual |
| 19146 | 101660.55 | 2023-10-01 | 60 | 1 | 8 | Actual |
| 35186 | 11689.00 | 2024-12-30 | 60 | 5 | 6 | Actual |
Generated 2025-05-31 20:50:03.750 UTC