[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 324 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30159 | 30989.55 | 2024-07-24 | 60 | 2 | 13 | Actual |
| 10609 | 9300.00 | 2023-01-23 | 60 | 2 | 6 | Budget |
| 4735 | 29760.00 | 2022-08-25 | 60 | 6 | 4 | Actual |
| 36367 | 21429.00 | 2025-01-23 | 60 | 6 | 6 | Actual |
| 37106 | 48128.00 | 2025-02-22 | 60 | 6 | 3 | Actual |
| 33387 | 19574.53 | 2024-10-24 | 60 | 1 | 12 | Actual |
| 28913 | 4894.47 | 2024-06-24 | 60 | 2 | 12 | Actual |
| 471 | 20800.00 | 2022-04-24 | 60 | 1 | 6 | Actual |
| 10891 | 43700.00 | 2023-01-23 | 60 | 1 | 7 | Actual |
| 24742 | 57722.00 | 2024-03-24 | 60 | 1 | 4 | Actual |
| 17140 | 32980.48 | 2023-07-25 | 60 | 2 | 8 | Actual |
| 34217 | 83358.69 | 2024-11-24 | 60 | 1 | 8 | Actual |
| 9772 | 42800.00 | 2022-12-23 | 60 | 1 | 7 | Actual |
| 35544 | 19085.16 | 2024-12-23 | 60 | 3 | 11 | Actual |
| 38636 | 15018.00 | 2025-03-25 | 60 | 5 | 6 | Actual |
| 32942 | 21872.00 | 2024-10-24 | 60 | 6 | 6 | Actual |
| 6554 | 51818.71 | 2022-09-24 | 60 | 1 | 8 | Actual |
| 37517 | 25095.00 | 2025-02-22 | 60 | 6 | 6 | Actual |
| 30340 | 17595.00 | 2024-08-24 | 60 | 7 | 3 | Actual |
| 23123 | 61594.00 | 2024-01-23 | 60 | 6 | 7 | Actual |
| 34477 | 30841.76 | 2024-11-24 | 60 | 6 | 11 | Actual |
| 16822 | 29561.00 | 2023-07-25 | 60 | 1 | 6 | Actual |
| 3369 | 21840.00 | 2022-07-25 | 60 | 1 | 3 | Actual |
| 19672 | 22245.00 | 2023-10-25 | 60 | 7 | 3 | Actual |
| 1316 | 40900.00 | 2022-05-25 | 60 | 1 | 4 | Budget |
| 19522 | 3404.01 | 2023-09-24 | 60 | 6 | 12 | Actual |
| 8983 | 20900.00 | 2022-12-23 | 60 | 1 | 3 | Budget |
| 12402 | 17227.00 | 2023-03-25 | 60 | 6 | 3 | Actual |
| 14750 | 36239.00 | 2023-05-25 | 60 | 6 | 5 | Actual |
| 22113 | 63148.00 | 2023-12-23 | 60 | 1 | 7 | Actual |
| 8519 | 11830.00 | 2022-11-25 | 60 | 5 | 6 | Actual |
| 18797 | 42608.00 | 2023-09-24 | 60 | 6 | 5 | Actual |
| 1513 | 26400.00 | 2022-05-25 | 60 | 6 | 5 | Budget |
| 1596 | 19800.00 | 2022-05-25 | 60 | 1 | 6 | Budget |
| 32911 | 11264.00 | 2024-10-24 | 60 | 5 | 6 | Actual |
| 15817 | 4922.00 | 2023-06-25 | 60 | 2 | 6 | Actual |
| 15730 | 43997.00 | 2023-06-25 | 60 | 6 | 5 | Actual |
| 34684 | 30343.92 | 2024-11-24 | 60 | 2 | 13 | Actual |
| 20942 | 7535.00 | 2023-11-25 | 60 | 2 | 6 | Actual |
| 34597 | 41498.34 | 2024-11-24 | 60 | 6 | 12 | Actual |
| 16762 | 47990.00 | 2023-07-25 | 60 | 6 | 5 | Actual |
| 27879 | 53263.65 | 2024-05-24 | 60 | 2 | 13 | Actual |
| 11029 | 63982.58 | 2023-01-23 | 60 | 1 | 8 | Actual |
| 15517 | 60398.00 | 2023-06-25 | 60 | 6 | 3 | Actual |
| 12957 | 22604.00 | 2023-03-25 | 60 | 4 | 6 | Actual |
| 25775 | 17402.00 | 2024-04-23 | 60 | 7 | 3 | Actual |
| 29535 | 12769.00 | 2024-07-24 | 60 | 5 | 6 | Actual |
| 20915 | 20796.00 | 2023-11-25 | 60 | 1 | 6 | Actual |
| 18672 | 59315.00 | 2023-09-24 | 60 | 1 | 4 | Actual |
| 10424 | 36800.00 | 2023-01-23 | 60 | 1 | 5 | Actual |
| 35429 | 54085.42 | 2024-12-23 | 60 | 6 | 8 | Actual |
| 1371 | 21840.00 | 2022-05-25 | 60 | 6 | 4 | Actual |
| 31046 | 19658.57 | 2024-08-24 | 60 | 4 | 11 | Actual |
| 37870 | 24275.68 | 2025-02-22 | 60 | 4 | 11 | Actual |
| 17260 | 6108.32 | 2023-07-25 | 60 | 2 | 11 | Actual |
| 28061 | 18975.00 | 2024-06-24 | 60 | 7 | 3 | Actual |
| 8714 | 27200.00 | 2022-11-25 | 60 | 6 | 7 | Budget |
| 26549 | 13994.64 | 2024-04-23 | 60 | 6 | 11 | Actual |
| 18316 | 8875.39 | 2023-08-25 | 60 | 3 | 11 | Actual |
| 22498 | 1349.72 | 2023-12-23 | 60 | 1 | 12 | Actual |
| 3043 | 36600.00 | 2022-06-25 | 60 | 1 | 7 | Budget |
| 32439 | 33572.05 | 2024-09-23 | 60 | 6 | 13 | Actual |
| 11135 | 27878.87 | 2023-01-23 | 60 | 6 | 8 | Actual |
| 24982 | 29009.00 | 2024-03-24 | 60 | 3 | 6 | Actual |
| 520 | 6600.00 | 2022-04-24 | 60 | 2 | 6 | Budget |
| 12204 | 21328.75 | 2023-02-22 | 60 | 2 | 8 | Actual |
| 11876 | 11800.00 | 2023-02-22 | 60 | 5 | 6 | Budget |
| 11134 | 19100.00 | 2023-01-23 | 60 | 6 | 8 | Budget |
| 31909 | 57960.00 | 2024-09-23 | 60 | 6 | 7 | Actual |
| 1787 | 9700.00 | 2022-05-25 | 60 | 5 | 6 | Budget |
| 2810 | 24180.00 | 2022-06-25 | 60 | 3 | 6 | Actual |
| 15128 | 36604.79 | 2023-05-25 | 60 | 2 | 8 | Actual |
| 16849 | 7761.00 | 2023-07-25 | 60 | 2 | 6 | Actual |
| 24305 | 17494.70 | 2024-02-22 | 60 | 1 | 11 | Actual |
| 1372 | 22700.00 | 2022-05-25 | 60 | 6 | 4 | Budget |
| 21404 | 13614.84 | 2023-11-25 | 60 | 4 | 11 | Actual |
| 14418 | 1170.99 | 2023-04-24 | 60 | 2 | 12 | Actual |
| 29455 | 7722.00 | 2024-07-24 | 60 | 2 | 6 | Actual |
| 717 | 17108.00 | 2022-04-24 | 60 | 6 | 6 | Actual |
| 35748 | 37191.88 | 2024-12-23 | 60 | 6 | 12 | Actual |
| 17581 | 59202.00 | 2023-08-25 | 60 | 6 | 3 | Actual |
| 5206 | 17400.00 | 2022-08-25 | 60 | 6 | 6 | Budget |
| 17489 | 4161.47 | 2023-07-25 | 60 | 6 | 12 | Actual |
| 4306 | 36400.00 | 2022-07-25 | 60 | 1 | 8 | Budget |
| 7253 | 11336.00 | 2022-10-25 | 60 | 2 | 6 | Actual |
| 15871 | 17406.00 | 2023-06-25 | 60 | 4 | 6 | Actual |
| 14246 | 2959.32 | 2023-04-24 | 60 | 2 | 11 | Actual |
| 4408 | 29697.09 | 2022-07-25 | 60 | 6 | 8 | Actual |
| 1693 | 23000.00 | 2022-05-25 | 60 | 3 | 6 | Budget |
| 12261 | 30109.22 | 2023-02-22 | 60 | 6 | 8 | Actual |
| 39287 | 36719.48 | 2025-03-25 | 60 | 2 | 13 | Actual |
| 6658 | 23031.81 | 2022-09-24 | 60 | 6 | 8 | Actual |
| 28739 | 20803.27 | 2024-06-24 | 60 | 3 | 11 | Actual |
| 9690 | 18018.00 | 2022-12-23 | 60 | 6 | 6 | Actual |
| 16516 | 96876.00 | 2023-07-25 | 60 | 1 | 3 | Actual |
| 4959 | 17472.00 | 2022-08-25 | 60 | 1 | 6 | Actual |
| 10890 | 36700.00 | 2023-01-23 | 60 | 1 | 7 | Budget |
| 35808 | 16948.94 | 2024-12-23 | 60 | 1 | 13 | Actual |
| 5943 | 29760.00 | 2022-09-24 | 60 | 1 | 5 | Actual |
| 569 | 23000.00 | 2022-04-24 | 60 | 3 | 6 | Budget |
| 39080 | 24582.07 | 2025-03-25 | 60 | 6 | 11 | Actual |
| 26225 | 78218.00 | 2024-04-23 | 60 | 6 | 7 | Actual |
| 5427 | 60000.68 | 2022-08-25 | 60 | 1 | 8 | Actual |
| 31019 | 22902.25 | 2024-08-24 | 60 | 3 | 11 | Actual |
| 16282 | 13232.92 | 2023-06-25 | 60 | 4 | 11 | Actual |
| 7535 | 39100.00 | 2022-10-25 | 60 | 1 | 7 | Budget |
| 4083 | 21424.00 | 2022-07-25 | 60 | 6 | 6 | Actual |
| 15928 | 20495.00 | 2023-06-25 | 60 | 6 | 6 | Actual |
| 37014 | 35508.93 | 2025-01-23 | 60 | 6 | 13 | Actual |
| 13613 | 46488.00 | 2023-04-24 | 60 | 1 | 4 | Actual |
| 10659 | 28500.00 | 2023-01-23 | 60 | 3 | 6 | Budget |
| 9226 | 30100.00 | 2022-12-23 | 60 | 6 | 4 | Budget |
| 14156 | 46662.56 | 2023-04-24 | 60 | 6 | 8 | Actual |
| 20763 | 36149.00 | 2023-11-25 | 60 | 6 | 4 | Actual |
| 26074 | 16411.00 | 2024-04-23 | 60 | 4 | 6 | Actual |
| 34418 | 18894.73 | 2024-11-24 | 60 | 4 | 11 | Actual |
| 23183 | 78284.36 | 2024-01-23 | 60 | 1 | 8 | Actual |
| 12344 | 28100.00 | 2023-03-25 | 60 | 1 | 3 | Budget |
| 190 | 40900.00 | 2022-04-24 | 60 | 1 | 4 | Budget |
| 33928 | 24971.00 | 2024-11-24 | 60 | 1 | 6 | Actual |
| 12814 | 23800.00 | 2023-03-25 | 60 | 1 | 6 | Budget |
| 8104 | 30100.00 | 2022-11-25 | 60 | 6 | 4 | Budget |
| 14273 | 13106.32 | 2023-04-24 | 60 | 3 | 11 | Actual |
| 6084 | 19656.00 | 2022-09-24 | 60 | 1 | 6 | Actual |
| 7396 | 8700.00 | 2022-10-25 | 60 | 5 | 6 | Budget |
| 23331 | 9829.67 | 2024-01-23 | 60 | 2 | 11 | Actual |
| 15604 | 53563.00 | 2023-06-25 | 60 | 1 | 4 | Actual |
| 17700 | 33933.00 | 2023-08-25 | 60 | 6 | 4 | Actual |
Generated 2025-05-24 12:50:28.771 UTC