[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 287 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16080 | 82361.71 | 2023-07-06 | 60 | 1 | 8 | Actual |
| 472 | 19800.00 | 2022-05-05 | 60 | 1 | 6 | Budget |
| 28564 | 98274.12 | 2024-07-05 | 60 | 1 | 8 | Actual |
| 36721 | 16186.17 | 2025-02-03 | 60 | 4 | 11 | Actual |
| 38636 | 15018.00 | 2025-04-05 | 60 | 5 | 6 | Actual |
| 25245 | 46209.52 | 2024-04-04 | 60 | 2 | 8 | Actual |
| 22234 | 40773.05 | 2024-01-03 | 60 | 2 | 8 | Actual |
| 28825 | 21299.03 | 2024-07-05 | 60 | 6 | 11 | Actual |
| 7535 | 39100.00 | 2022-11-05 | 60 | 1 | 7 | Budget |
| 21523 | 2316.76 | 2023-12-06 | 60 | 1 | 12 | Actual |
| 34926 | 63986.00 | 2025-01-03 | 60 | 6 | 4 | Actual |
| 5755 | 8080.00 | 2022-10-05 | 60 | 7 | 3 | Actual |
| 17287 | 9733.92 | 2023-08-05 | 60 | 3 | 11 | Actual |
| 22893 | 24639.00 | 2024-02-03 | 60 | 1 | 6 | Actual |
| 7918 | 16000.00 | 2022-12-06 | 60 | 6 | 3 | Actual |
| 30461 | 61438.00 | 2024-09-04 | 60 | 1 | 5 | Actual |
| 36748 | 7481.75 | 2025-02-03 | 60 | 5 | 11 | Actual |
| 14418 | 1170.99 | 2023-05-05 | 60 | 2 | 12 | Actual |
| 29005 | 22275.35 | 2024-07-05 | 60 | 1 | 13 | Actual |
| 7350 | 15600.00 | 2022-11-05 | 60 | 4 | 6 | Budget |
| 21463 | 13232.92 | 2023-12-06 | 60 | 6 | 11 | Actual |
| 13740 | 33009.00 | 2023-05-05 | 60 | 6 | 5 | Actual |
| 30661 | 13637.00 | 2024-09-04 | 60 | 5 | 6 | Actual |
| 36310 | 19871.00 | 2025-02-03 | 60 | 4 | 6 | Actual |
| 15040 | 64584.00 | 2023-06-05 | 60 | 6 | 7 | Actual |
| 9362 | 27440.00 | 2023-01-03 | 60 | 6 | 5 | Actual |
| 18370 | 3341.25 | 2023-09-05 | 60 | 5 | 11 | Actual |
| 6742 | 24700.00 | 2022-11-05 | 60 | 1 | 3 | Actual |
| 17880 | 8062.00 | 2023-09-05 | 60 | 2 | 6 | Actual |
| 12672 | 40500.00 | 2023-04-05 | 60 | 1 | 5 | Budget |
| 26408 | 25058.67 | 2024-05-04 | 60 | 1 | 11 | Actual |
| 21202 | 95680.14 | 2023-12-06 | 60 | 1 | 8 | Actual |
| 17460 | 1183.76 | 2023-08-05 | 60 | 2 | 12 | Actual |
| 15576 | 19734.00 | 2023-07-06 | 60 | 7 | 3 | Actual |
| 39168 | 9788.18 | 2025-04-05 | 60 | 2 | 12 | Actual |
| 13004 | 15997.00 | 2023-04-05 | 60 | 5 | 6 | Actual |
| 33715 | 18113.00 | 2024-12-05 | 60 | 7 | 3 | Actual |
| 5616 | 20900.00 | 2022-10-05 | 60 | 1 | 3 | Budget |
| 36519 | 100504.47 | 2025-02-03 | 60 | 1 | 8 | Actual |
| 17908 | 27427.00 | 2023-09-05 | 60 | 3 | 6 | Actual |
| 17640 | 11122.00 | 2023-09-05 | 60 | 7 | 3 | Actual |
| 39260 | 22275.35 | 2025-04-05 | 60 | 1 | 13 | Actual |
| 2113 | 22789.38 | 2022-06-05 | 60 | 2 | 8 | Actual |
| 36229 | 27096.00 | 2025-02-03 | 60 | 1 | 6 | Actual |
| 3884 | 9600.00 | 2022-08-05 | 60 | 2 | 6 | Budget |
| 32942 | 21872.00 | 2024-11-04 | 60 | 6 | 6 | Actual |
| 34445 | 7558.35 | 2024-12-05 | 60 | 5 | 11 | Actual |
| 24563 | 2863.58 | 2024-03-04 | 60 | 6 | 12 | Actual |
| 18261 | 17494.70 | 2023-09-05 | 60 | 1 | 11 | Actual |
| 4223 | 26700.00 | 2022-08-05 | 60 | 6 | 7 | Budget |
| 36459 | 60398.00 | 2025-02-03 | 60 | 6 | 7 | Actual |
| 11217 | 28100.00 | 2023-03-05 | 60 | 1 | 3 | Budget |
| 4491 | 20460.00 | 2022-09-05 | 60 | 1 | 3 | Actual |
| 30872 | 40563.96 | 2024-09-04 | 60 | 2 | 8 | Actual |
| 23183 | 78284.36 | 2024-02-03 | 60 | 1 | 8 | Actual |
| 4306 | 36400.00 | 2022-08-05 | 60 | 1 | 8 | Budget |
| 24954 | 4621.00 | 2024-04-04 | 60 | 2 | 6 | Actual |
| 3183 | 44606.46 | 2022-07-06 | 60 | 1 | 8 | Actual |
| 28712 | 10879.69 | 2024-07-05 | 60 | 2 | 11 | Actual |
| 32198 | 7329.62 | 2024-10-04 | 60 | 5 | 11 | Actual |
| 7123 | 29200.00 | 2022-11-05 | 60 | 6 | 5 | Budget |
| 21109 | 58604.00 | 2023-12-06 | 60 | 1 | 7 | Actual |
| 2960 | 18000.00 | 2022-07-06 | 60 | 6 | 6 | Budget |
| 27969 | 68310.00 | 2024-07-05 | 60 | 1 | 3 | Actual |
| 1644 | 6600.00 | 2022-06-05 | 60 | 2 | 6 | Budget |
| 15790 | 26623.00 | 2023-07-06 | 60 | 1 | 6 | Actual |
| 17341 | 3085.92 | 2023-08-05 | 60 | 5 | 11 | Actual |
| 6602 | 21819.67 | 2022-10-05 | 60 | 2 | 8 | Actual |
| 32744 | 57587.00 | 2024-11-04 | 60 | 6 | 5 | Actual |
| 14156 | 46662.56 | 2023-05-05 | 60 | 6 | 8 | Actual |
| 31285 | 31635.17 | 2024-09-04 | 60 | 2 | 13 | Actual |
| 21431 | 2895.49 | 2023-12-06 | 60 | 5 | 11 | Actual |
| 29335 | 54896.00 | 2024-08-04 | 60 | 1 | 5 | Actual |
| 10609 | 9300.00 | 2023-02-03 | 60 | 2 | 6 | Budget |
| 37576 | 73600.00 | 2025-03-05 | 60 | 1 | 7 | Actual |
| 15987 | 76783.00 | 2023-07-06 | 60 | 1 | 7 | Actual |
| 39048 | 3741.25 | 2025-04-05 | 60 | 5 | 11 | Actual |
| 190 | 40900.00 | 2022-05-05 | 60 | 1 | 4 | Budget |
| 34657 | 29698.30 | 2024-12-05 | 60 | 1 | 13 | Actual |
| 29952 | 22215.00 | 2024-08-04 | 60 | 6 | 11 | Actual |
| 22621 | 55614.00 | 2024-02-03 | 60 | 6 | 3 | Actual |
| 18644 | 12916.00 | 2023-10-05 | 60 | 7 | 3 | Actual |
| 16200 | 21375.63 | 2023-07-06 | 60 | 1 | 11 | Actual |
| 35957 | 47093.00 | 2025-02-03 | 60 | 6 | 3 | Actual |
| 29866 | 6947.70 | 2024-08-04 | 60 | 2 | 11 | Actual |
| 8518 | 8700.00 | 2022-12-06 | 60 | 5 | 6 | Budget |
| 9169 | 45100.00 | 2023-01-03 | 60 | 1 | 4 | Budget |
| 22680 | 22245.00 | 2024-02-03 | 60 | 7 | 3 | Actual |
| 34537 | 24223.55 | 2024-12-05 | 60 | 1 | 12 | Actual |
| 37608 | 49680.00 | 2025-03-05 | 60 | 6 | 7 | Actual |
| 16282 | 13232.92 | 2023-07-06 | 60 | 4 | 11 | Actual |
| 4960 | 18600.00 | 2022-09-05 | 60 | 1 | 6 | Budget |
| 16669 | 35682.00 | 2023-08-05 | 60 | 6 | 4 | Actual |
| 37668 | 93674.04 | 2025-03-05 | 60 | 1 | 8 | Actual |
| 33928 | 24971.00 | 2024-12-05 | 60 | 1 | 6 | Actual |
| 3427 | 14400.00 | 2022-08-05 | 60 | 6 | 3 | Actual |
| 23000 | 15672.00 | 2024-02-03 | 60 | 5 | 6 | Actual |
| 19375 | 6934.93 | 2023-10-05 | 60 | 5 | 11 | Actual |
| 18402 | 13869.10 | 2023-09-05 | 60 | 6 | 11 | Actual |
| 35717 | 9788.18 | 2025-01-03 | 60 | 2 | 12 | Actual |
| 2253 | 21780.00 | 2022-07-06 | 60 | 1 | 3 | Actual |
| 35134 | 28159.00 | 2025-01-03 | 60 | 3 | 6 | Actual |
| 33623 | 76797.00 | 2024-12-05 | 60 | 1 | 3 | Actual |
| 34276 | 44745.85 | 2024-12-05 | 60 | 6 | 8 | Actual |
| 10891 | 43700.00 | 2023-02-03 | 60 | 1 | 7 | Actual |
| 36838 | 18008.54 | 2025-02-03 | 60 | 1 | 12 | Actual |
| 13940 | 21022.00 | 2023-05-05 | 60 | 6 | 6 | Actual |
| 21916 | 21022.00 | 2024-01-03 | 60 | 1 | 6 | Actual |
| 11218 | 28704.00 | 2023-03-05 | 60 | 1 | 3 | Actual |
| 8846 | 16600.00 | 2022-12-06 | 60 | 2 | 8 | Budget |
| 30554 | 22793.00 | 2024-09-04 | 60 | 1 | 6 | Actual |
| 24333 | 6108.32 | 2024-03-04 | 60 | 2 | 11 | Actual |
| 24094 | 76783.00 | 2024-03-04 | 60 | 1 | 7 | Actual |
| 34391 | 22215.00 | 2024-12-05 | 60 | 3 | 11 | Actual |
| 246 | 22700.00 | 2022-05-05 | 60 | 6 | 4 | Budget |
| 20115 | 45926.00 | 2023-11-05 | 60 | 6 | 7 | Actual |
| 27472 | 41400.34 | 2024-06-04 | 60 | 6 | 8 | Actual |
| 717 | 17108.00 | 2022-05-05 | 60 | 6 | 6 | Actual |
| 24245 | 55450.60 | 2024-03-04 | 60 | 6 | 8 | Actual |
| 37106 | 48128.00 | 2025-03-05 | 60 | 6 | 3 | Actual |
| 21050 | 22152.00 | 2023-12-06 | 60 | 6 | 6 | Actual |
| 12731 | 25392.00 | 2023-04-05 | 60 | 6 | 5 | Actual |
| 20915 | 20796.00 | 2023-12-06 | 60 | 1 | 6 | Actual |
| 3753 | 28800.00 | 2022-08-05 | 60 | 6 | 5 | Budget |
| 31258 | 16141.90 | 2024-09-04 | 60 | 1 | 13 | Actual |
| 8244 | 29200.00 | 2022-12-06 | 60 | 6 | 5 | Budget |
| 9494 | 10100.00 | 2023-01-03 | 60 | 2 | 6 | Budget |
| 23625 | 53820.00 | 2024-03-04 | 60 | 6 | 3 | Actual |
Generated 2025-06-04 12:51:28.964 UTC