[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 362 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12204 | 21328.75 | 2023-03-06 | 60 | 2 | 8 | Actual |
| 16903 | 16175.00 | 2023-08-06 | 60 | 4 | 6 | Actual |
| 1268 | 5000.00 | 2022-06-06 | 60 | 7 | 3 | Budget |
| 37608 | 49680.00 | 2025-03-06 | 60 | 6 | 7 | Actual |
| 2310 | 14300.00 | 2022-07-07 | 60 | 6 | 3 | Budget |
| 38016 | 5285.96 | 2025-03-06 | 60 | 2 | 12 | Actual |
| 36076 | 59202.00 | 2025-02-04 | 60 | 6 | 4 | Actual |
| 28214 | 58664.00 | 2024-07-06 | 60 | 6 | 5 | Actual |
| 20643 | 54358.00 | 2023-12-07 | 60 | 6 | 3 | Actual |
| 26610 | 3971.05 | 2024-05-05 | 60 | 1 | 12 | Actual |
| 32198 | 7329.62 | 2024-10-05 | 60 | 5 | 11 | Actual |
| 21463 | 13232.92 | 2023-12-07 | 60 | 6 | 11 | Actual |
| 15987 | 76783.00 | 2023-07-07 | 60 | 1 | 7 | Actual |
| 38726 | 80224.00 | 2025-04-06 | 60 | 1 | 7 | Actual |
| 662 | 9984.00 | 2022-05-06 | 60 | 5 | 6 | Actual |
| 38636 | 15018.00 | 2025-04-06 | 60 | 5 | 6 | Actual |
| 4222 | 25480.00 | 2022-08-06 | 60 | 6 | 7 | Actual |
| 1 | 22080.00 | 2022-05-06 | 60 | 1 | 3 | Actual |
| 3370 | 20900.00 | 2022-08-06 | 60 | 1 | 3 | Budget |
| 29005 | 22275.35 | 2024-07-06 | 60 | 1 | 13 | Actual |
| 23979 | 19088.00 | 2024-03-05 | 60 | 4 | 6 | Actual |
| 10478 | 33810.00 | 2023-02-04 | 60 | 6 | 5 | Actual |
| 2494 | 22700.00 | 2022-07-07 | 60 | 6 | 4 | Budget |
| 7779 | 15200.00 | 2022-11-06 | 60 | 6 | 8 | Budget |
| 24387 | 13106.32 | 2024-03-05 | 60 | 4 | 11 | Actual |
| 2493 | 24240.00 | 2022-07-07 | 60 | 6 | 4 | Actual |
| 34217 | 83358.69 | 2024-12-06 | 60 | 1 | 8 | Actual |
| 26436 | 9727.54 | 2024-05-05 | 60 | 2 | 11 | Actual |
| 3558 | 49000.00 | 2022-08-06 | 60 | 1 | 4 | Budget |
| 26939 | 85284.00 | 2024-06-05 | 60 | 1 | 4 | Actual |
| 37728 | 57988.53 | 2025-03-06 | 60 | 6 | 8 | Actual |
| 2960 | 18000.00 | 2022-07-07 | 60 | 6 | 6 | Budget |
| 35019 | 41897.00 | 2025-01-04 | 60 | 6 | 5 | Actual |
| 37434 | 28620.00 | 2025-03-06 | 60 | 3 | 6 | Actual |
| 14300 | 10402.02 | 2023-05-06 | 60 | 4 | 11 | Actual |
| 6798 | 15680.00 | 2022-11-06 | 60 | 6 | 3 | Actual |
| 2631 | 26400.00 | 2022-07-07 | 60 | 6 | 5 | Budget |
| 30281 | 46851.00 | 2024-09-05 | 60 | 6 | 3 | Actual |
| 27203 | 18897.00 | 2024-06-05 | 60 | 4 | 6 | Actual |
| 7534 | 38000.00 | 2022-11-06 | 60 | 1 | 7 | Actual |
| 28885 | 29361.94 | 2024-07-06 | 60 | 1 | 12 | Actual |
| 27319 | 83674.00 | 2024-06-05 | 60 | 1 | 7 | Actual |
| 38667 | 23714.00 | 2025-04-06 | 60 | 6 | 6 | Actual |
| 33656 | 47334.00 | 2024-12-06 | 60 | 6 | 3 | Actual |
| 8472 | 15600.00 | 2022-12-07 | 60 | 4 | 6 | Budget |
| 29866 | 6947.70 | 2024-08-05 | 60 | 2 | 11 | Actual |
| 36169 | 49639.00 | 2025-02-04 | 60 | 6 | 5 | Actual |
| 19348 | 10021.16 | 2023-10-06 | 60 | 4 | 11 | Actual |
| 30494 | 49639.00 | 2024-09-05 | 60 | 6 | 5 | Actual |
| 16255 | 9543.49 | 2023-07-07 | 60 | 3 | 11 | Actual |
| 34336 | 39315.32 | 2024-12-06 | 60 | 1 | 11 | Actual |
| 27587 | 23360.77 | 2024-06-05 | 60 | 3 | 11 | Actual |
| 616 | 17200.00 | 2022-05-06 | 60 | 4 | 6 | Budget |
| 29658 | 56856.00 | 2024-08-05 | 60 | 6 | 7 | Actual |
| 27641 | 7788.14 | 2024-06-05 | 60 | 5 | 11 | Actual |
| 31494 | 88274.00 | 2024-10-05 | 60 | 1 | 4 | Actual |
| 35106 | 8413.00 | 2025-01-04 | 60 | 2 | 6 | Actual |
| 36957 | 31635.17 | 2025-02-04 | 60 | 1 | 13 | Actual |
| 29483 | 25786.00 | 2024-08-05 | 60 | 3 | 6 | Actual |
| 2630 | 34240.00 | 2022-07-07 | 60 | 6 | 5 | Actual |
| 17287 | 9733.92 | 2023-08-06 | 60 | 3 | 11 | Actual |
| 17640 | 11122.00 | 2023-09-06 | 60 | 7 | 3 | Actual |
| 27472 | 41400.34 | 2024-06-05 | 60 | 6 | 8 | Actual |
| 12156 | 42800.00 | 2023-03-06 | 60 | 1 | 8 | Budget |
| 9225 | 30720.00 | 2023-01-04 | 60 | 6 | 4 | Actual |
| 32408 | 37123.00 | 2024-10-05 | 60 | 2 | 13 | Actual |
| 6330 | 17400.00 | 2022-10-06 | 60 | 6 | 6 | Budget |
| 22380 | 13742.50 | 2024-01-04 | 60 | 3 | 11 | Actual |
| 28945 | 33913.09 | 2024-07-06 | 60 | 6 | 12 | Actual |
| 5943 | 29760.00 | 2022-10-06 | 60 | 1 | 5 | Actual |
| 38759 | 54648.00 | 2025-04-06 | 60 | 6 | 7 | Actual |
| 5151 | 10400.00 | 2022-09-06 | 60 | 5 | 6 | Actual |
| 17489 | 4161.47 | 2023-08-06 | 60 | 6 | 12 | Actual |
| 37073 | 80454.00 | 2025-03-06 | 60 | 1 | 3 | Actual |
| 17112 | 82452.62 | 2023-08-06 | 60 | 1 | 8 | Actual |
| 28181 | 50053.00 | 2024-07-06 | 60 | 1 | 5 | Actual |
| 35544 | 19085.16 | 2025-01-04 | 60 | 3 | 11 | Actual |
| 6228 | 16000.00 | 2022-10-06 | 60 | 4 | 6 | Budget |
| 14865 | 27351.00 | 2023-06-06 | 60 | 3 | 6 | Actual |
| 13004 | 15997.00 | 2023-04-06 | 60 | 5 | 6 | Actual |
| 15220 | 23824.61 | 2023-06-06 | 60 | 1 | 11 | Actual |
| 35429 | 54085.42 | 2025-01-04 | 60 | 6 | 8 | Actual |
| 23625 | 53820.00 | 2024-03-05 | 60 | 6 | 3 | Actual |
| 38315 | 12558.00 | 2025-04-06 | 60 | 7 | 3 | Actual |
| 30132 | 15173.46 | 2024-08-05 | 60 | 1 | 13 | Actual |
| 3232 | 15600.00 | 2022-07-07 | 60 | 2 | 8 | Budget |
| 9773 | 39100.00 | 2023-01-04 | 60 | 1 | 7 | Budget |
| 18994 | 20344.00 | 2023-10-06 | 60 | 6 | 6 | Actual |
| 9169 | 45100.00 | 2023-01-04 | 60 | 1 | 4 | Budget |
| 23385 | 13614.84 | 2024-02-04 | 60 | 4 | 11 | Actual |
| 20435 | 11579.70 | 2023-11-06 | 60 | 6 | 11 | Actual |
| 16428 | 1349.72 | 2023-07-07 | 60 | 2 | 12 | Actual |
| 31258 | 16141.90 | 2024-09-05 | 60 | 1 | 13 | Actual |
| 26463 | 13275.47 | 2024-05-05 | 60 | 3 | 11 | Actual |
| 15790 | 26623.00 | 2023-07-07 | 60 | 1 | 6 | Actual |
| 36721 | 16186.17 | 2025-02-04 | 60 | 4 | 11 | Actual |
| 16020 | 56810.00 | 2023-07-07 | 60 | 6 | 7 | Actual |
| 38584 | 25502.00 | 2025-04-06 | 60 | 3 | 6 | Actual |
| 10659 | 28500.00 | 2023-02-04 | 60 | 3 | 6 | Budget |
| 15302 | 13360.58 | 2023-06-06 | 60 | 4 | 11 | Actual |
| 18370 | 3341.25 | 2023-09-06 | 60 | 5 | 11 | Actual |
| 23838 | 39154.00 | 2024-03-05 | 60 | 6 | 5 | Actual |
| 22054 | 22152.00 | 2024-01-04 | 60 | 6 | 6 | Actual |
| 4305 | 44545.85 | 2022-08-06 | 60 | 1 | 8 | Actual |
| 4084 | 17400.00 | 2022-08-06 | 60 | 6 | 6 | Budget |
| 25714 | 61803.00 | 2024-05-05 | 60 | 6 | 3 | Actual |
| 32744 | 57587.00 | 2024-11-05 | 60 | 6 | 5 | Actual |
| 24245 | 55450.60 | 2024-03-05 | 60 | 6 | 8 | Actual |
| 18049 | 65780.00 | 2023-09-06 | 60 | 1 | 7 | Actual |
| 15128 | 36604.79 | 2023-06-06 | 60 | 2 | 8 | Actual |
| 36367 | 21429.00 | 2025-02-04 | 60 | 6 | 6 | Actual |
| 21404 | 13614.84 | 2023-12-07 | 60 | 4 | 11 | Actual |
| 2576 | 29440.00 | 2022-07-07 | 60 | 1 | 5 | Actual |
| 1371 | 21840.00 | 2022-06-06 | 60 | 6 | 4 | Actual |
| 20023 | 20294.00 | 2023-11-06 | 60 | 6 | 6 | Actual |
| 8846 | 16600.00 | 2022-12-07 | 60 | 2 | 8 | Budget |
| 27532 | 33666.28 | 2024-06-05 | 60 | 1 | 11 | Actual |
| 24622 | 86112.00 | 2024-04-05 | 60 | 1 | 3 | Actual |
| 11462 | 34400.00 | 2023-03-06 | 60 | 6 | 4 | Budget |
| 27733 | 32004.55 | 2024-06-05 | 60 | 1 | 12 | Actual |
| 13061 | 20600.00 | 2023-04-06 | 60 | 6 | 6 | Budget |
| 7350 | 15600.00 | 2022-11-06 | 60 | 4 | 6 | Budget |
| 34418 | 18894.73 | 2024-12-06 | 60 | 4 | 11 | Actual |
| 2858 | 17200.00 | 2022-07-07 | 60 | 4 | 6 | Budget |
| 34865 | 19665.00 | 2025-01-04 | 60 | 7 | 3 | Actual |
| 14331 | 13488.24 | 2023-05-06 | 60 | 6 | 11 | Actual |
| 8104 | 30100.00 | 2022-12-07 | 60 | 6 | 4 | Budget |
| 22948 | 29838.00 | 2024-02-04 | 60 | 3 | 6 | Actual |
Generated 2025-06-05 08:52:33.793 UTC