[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 337 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16428 | 1349.72 | 2023-07-04 | 60 | 2 | 12 | Actual |
| 6928 | 47520.00 | 2022-11-03 | 60 | 1 | 4 | Actual |
| 25446 | 6234.92 | 2024-04-02 | 60 | 5 | 11 | Actual |
| 28766 | 18512.81 | 2024-07-03 | 60 | 4 | 11 | Actual |
| 17433 | 1349.72 | 2023-08-03 | 60 | 1 | 12 | Actual |
| 37165 | 15698.00 | 2025-03-03 | 60 | 7 | 3 | Actual |
| 31707 | 6517.00 | 2024-10-02 | 60 | 2 | 6 | Actual |
| 36284 | 29204.00 | 2025-02-01 | 60 | 3 | 6 | Actual |
| 5057 | 23400.00 | 2022-09-03 | 60 | 3 | 6 | Budget |
| 1131 | 20020.00 | 2022-06-03 | 60 | 1 | 3 | Actual |
| 9446 | 24102.00 | 2023-01-01 | 60 | 1 | 6 | Actual |
| 8846 | 16600.00 | 2022-12-04 | 60 | 2 | 8 | Budget |
| 21202 | 95680.14 | 2023-12-04 | 60 | 1 | 8 | Actual |
| 4548 | 13500.00 | 2022-09-03 | 60 | 6 | 3 | Budget |
| 9226 | 30100.00 | 2023-01-01 | 60 | 6 | 4 | Budget |
| 24305 | 17494.70 | 2024-03-02 | 60 | 1 | 11 | Actual |
| 8424 | 27560.00 | 2022-12-04 | 60 | 3 | 6 | Actual |
| 26939 | 85284.00 | 2024-06-02 | 60 | 1 | 4 | Actual |
| 21142 | 50232.00 | 2023-12-04 | 60 | 6 | 7 | Actual |
| 4818 | 32640.00 | 2022-09-03 | 60 | 1 | 5 | Actual |
| 31198 | 36800.38 | 2024-09-02 | 60 | 6 | 12 | Actual |
| 15987 | 76783.00 | 2023-07-04 | 60 | 1 | 7 | Actual |
| 14447 | 4008.28 | 2023-05-03 | 60 | 6 | 12 | Actual |
| 1046 | 24000.01 | 2022-05-03 | 60 | 6 | 8 | Actual |
| 30844 | 106636.40 | 2024-09-02 | 60 | 1 | 8 | Actual |
| 36579 | 52203.57 | 2025-02-01 | 60 | 6 | 8 | Actual |
| 37728 | 57988.53 | 2025-03-03 | 60 | 6 | 8 | Actual |
| 31909 | 57960.00 | 2024-10-02 | 60 | 6 | 7 | Actual |
| 12673 | 43056.00 | 2023-04-03 | 60 | 1 | 5 | Actual |
| 29122 | 71760.00 | 2024-08-02 | 60 | 1 | 3 | Actual |
| 33268 | 16032.97 | 2024-11-02 | 60 | 3 | 11 | Actual |
| 35748 | 37191.88 | 2025-01-01 | 60 | 6 | 12 | Actual |
| 38164 | 47937.23 | 2025-03-03 | 60 | 6 | 13 | Actual |
| 29535 | 12769.00 | 2024-08-02 | 60 | 5 | 6 | Actual |
| 2392 | 5000.00 | 2022-07-04 | 60 | 7 | 3 | Budget |
| 31374 | 75141.00 | 2024-10-02 | 60 | 1 | 3 | Actual |
| 24655 | 54418.00 | 2024-04-02 | 60 | 6 | 3 | Actual |
| 34565 | 10277.55 | 2024-12-03 | 60 | 2 | 12 | Actual |
| 2114 | 15600.00 | 2022-06-03 | 60 | 2 | 8 | Budget |
| 2309 | 13720.00 | 2022-07-04 | 60 | 6 | 3 | Actual |
| 35019 | 41897.00 | 2025-01-01 | 60 | 6 | 5 | Actual |
| 38223 | 69069.00 | 2025-04-03 | 60 | 1 | 3 | Actual |
| 12531 | 47564.00 | 2023-04-03 | 60 | 1 | 4 | Actual |
| 22948 | 29838.00 | 2024-02-01 | 60 | 3 | 6 | Actual |
| 30072 | 36653.57 | 2024-08-02 | 60 | 6 | 12 | Actual |
| 14865 | 27351.00 | 2023-06-03 | 60 | 3 | 6 | Actual |
| 21554 | 3404.01 | 2023-12-04 | 60 | 6 | 12 | Actual |
| 19581 | 87009.00 | 2023-11-03 | 60 | 1 | 3 | Actual |
| 25124 | 68889.00 | 2024-04-02 | 60 | 1 | 7 | Actual |
| 31494 | 88274.00 | 2024-10-02 | 60 | 1 | 4 | Actual |
| 14034 | 59202.00 | 2023-05-03 | 60 | 6 | 7 | Actual |
| 15637 | 33933.00 | 2023-07-04 | 60 | 6 | 4 | Actual |
| 3753 | 28800.00 | 2022-08-03 | 60 | 6 | 5 | Budget |
| 21704 | 12558.00 | 2024-01-01 | 60 | 7 | 3 | Actual |
| 32942 | 21872.00 | 2024-11-02 | 60 | 6 | 6 | Actual |
| 6131 | 11232.00 | 2022-10-03 | 60 | 2 | 6 | Actual |
| 3558 | 49000.00 | 2022-08-03 | 60 | 1 | 4 | Budget |
| 38469 | 53820.00 | 2025-04-03 | 60 | 6 | 5 | Actual |
| 30340 | 17595.00 | 2024-09-02 | 60 | 7 | 3 | Actual |
| 22920 | 4822.00 | 2024-02-01 | 60 | 2 | 6 | Actual |
| 21230 | 46662.56 | 2023-12-04 | 60 | 2 | 8 | Actual |
| 18082 | 52145.00 | 2023-09-03 | 60 | 6 | 7 | Actual |
| 22893 | 24639.00 | 2024-02-01 | 60 | 1 | 6 | Actual |
| 3370 | 20900.00 | 2022-08-03 | 60 | 1 | 3 | Budget |
| 20495 | 1985.90 | 2023-11-03 | 60 | 1 | 12 | Actual |
| 14506 | 89580.00 | 2023-06-03 | 60 | 1 | 3 | Actual |
| 29866 | 6947.70 | 2024-08-02 | 60 | 2 | 11 | Actual |
| 35106 | 8413.00 | 2025-01-01 | 60 | 2 | 6 | Actual |
| 1787 | 9700.00 | 2022-06-03 | 60 | 5 | 6 | Budget |
| 20115 | 45926.00 | 2023-11-03 | 60 | 6 | 7 | Actual |
| 34865 | 19665.00 | 2025-01-01 | 60 | 7 | 3 | Actual |
| 22353 | 9925.41 | 2024-01-01 | 60 | 2 | 11 | Actual |
| 22974 | 15973.00 | 2024-02-01 | 60 | 4 | 6 | Actual |
| 6181 | 23400.00 | 2022-10-03 | 60 | 3 | 6 | Budget |
| 24005 | 14165.00 | 2024-03-02 | 60 | 5 | 6 | Actual |
| 13144 | 35328.00 | 2023-04-03 | 60 | 1 | 7 | Actual |
| 2170 | 24000.01 | 2022-06-03 | 60 | 6 | 8 | Actual |
| 21022 | 14165.00 | 2023-12-04 | 60 | 5 | 6 | Actual |
| 19466 | 1234.82 | 2023-10-03 | 60 | 1 | 12 | Actual |
| 1185 | 15040.00 | 2022-06-03 | 60 | 6 | 3 | Actual |
| 29242 | 81144.00 | 2024-08-02 | 60 | 1 | 4 | Actual |
| 39318 | 41965.19 | 2025-04-03 | 60 | 6 | 13 | Actual |
| 36169 | 49639.00 | 2025-02-01 | 60 | 6 | 5 | Actual |
| 28712 | 10879.69 | 2024-07-03 | 60 | 2 | 11 | Actual |
| 38759 | 54648.00 | 2025-04-03 | 60 | 6 | 7 | Actual |
| 38667 | 23714.00 | 2025-04-03 | 60 | 6 | 6 | Actual |
| 12014 | 34960.00 | 2023-03-03 | 60 | 1 | 7 | Actual |
| 33415 | 5334.90 | 2024-11-02 | 60 | 2 | 12 | Actual |
| 35186 | 11689.00 | 2025-01-01 | 60 | 5 | 6 | Actual |
| 11830 | 19016.00 | 2023-03-03 | 60 | 4 | 6 | Actual |
| 34714 | 30343.92 | 2024-12-03 | 60 | 6 | 13 | Actual |
| 8376 | 10088.00 | 2022-12-04 | 60 | 2 | 6 | Actual |
| 18797 | 42608.00 | 2023-10-03 | 60 | 6 | 5 | Actual |
| 7779 | 15200.00 | 2022-11-03 | 60 | 6 | 8 | Budget |
| 20702 | 11242.00 | 2023-12-04 | 60 | 7 | 3 | Actual |
| 20175 | 95137.70 | 2023-11-03 | 60 | 1 | 8 | Actual |
| 8425 | 28300.00 | 2022-12-04 | 60 | 3 | 6 | Budget |
| 246 | 22700.00 | 2022-05-03 | 60 | 6 | 4 | Budget |
| 11876 | 11800.00 | 2023-03-03 | 60 | 5 | 6 | Budget |
| 21050 | 22152.00 | 2023-12-04 | 60 | 6 | 6 | Actual |
| 25931 | 44078.00 | 2024-05-02 | 60 | 6 | 5 | Actual |
| 5475 | 30000.13 | 2022-09-03 | 60 | 2 | 8 | Actual |
| 17934 | 14466.00 | 2023-09-03 | 60 | 4 | 6 | Actual |
| 14300 | 10402.02 | 2023-05-03 | 60 | 4 | 11 | Actual |
| 10424 | 36800.00 | 2023-02-01 | 60 | 1 | 5 | Actual |
| 17489 | 4161.47 | 2023-08-03 | 60 | 6 | 12 | Actual |
| 1315 | 44440.00 | 2022-06-03 | 60 | 1 | 4 | Actual |
| 13857 | 25116.00 | 2023-05-03 | 60 | 3 | 6 | Actual |
| 19700 | 59471.00 | 2023-11-03 | 60 | 1 | 4 | Actual |
| 12483 | 9752.00 | 2023-04-03 | 60 | 7 | 3 | Actual |
| 14717 | 44894.00 | 2023-06-03 | 60 | 1 | 5 | Actual |
| 17260 | 6108.32 | 2023-08-03 | 60 | 2 | 11 | Actual |
| 6227 | 19474.00 | 2022-10-03 | 60 | 4 | 6 | Actual |
| 5674 | 13720.00 | 2022-10-03 | 60 | 6 | 3 | Actual |
| 22113 | 63148.00 | 2024-01-01 | 60 | 1 | 7 | Actual |
| 21856 | 35880.00 | 2024-01-01 | 60 | 6 | 5 | Actual |
| 25898 | 57641.00 | 2024-05-02 | 60 | 1 | 5 | Actual |
| 31680 | 27273.00 | 2024-10-02 | 60 | 1 | 6 | Actual |
| 15484 | 94723.00 | 2023-07-04 | 60 | 1 | 3 | Actual |
| 37379 | 25290.00 | 2025-03-03 | 60 | 1 | 6 | Actual |
| 11733 | 9300.00 | 2023-03-03 | 60 | 2 | 6 | Budget |
| 29746 | 45861.03 | 2024-08-02 | 60 | 2 | 8 | Actual |
| 16457 | 2799.75 | 2023-07-04 | 60 | 6 | 12 | Actual |
| 6329 | 14820.00 | 2022-10-03 | 60 | 6 | 6 | Actual |
| 27203 | 18897.00 | 2024-06-02 | 60 | 4 | 6 | Actual |
| 5056 | 25272.00 | 2022-09-03 | 60 | 3 | 6 | Actual |
| 19613 | 61175.00 | 2023-11-03 | 60 | 6 | 3 | Actual |
| 5942 | 29000.00 | 2022-10-03 | 60 | 1 | 5 | Budget |
Generated 2025-06-02 09:17:26.835 UTC