[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 376 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38343 | 81282.00 | 2025-04-01 | 60 | 1 | 4 | Actual |
| 21764 | 31717.00 | 2023-12-30 | 60 | 6 | 4 | Actual |
| 34276 | 44745.85 | 2024-12-01 | 60 | 6 | 8 | Actual |
| 1131 | 20020.00 | 2022-06-01 | 60 | 1 | 3 | Actual |
| 27319 | 83674.00 | 2024-05-31 | 60 | 1 | 7 | Actual |
| 13203 | 32800.00 | 2023-04-01 | 60 | 6 | 7 | Budget |
| 35866 | 29698.30 | 2024-12-30 | 60 | 6 | 13 | Actual |
| 33387 | 19574.53 | 2024-10-31 | 60 | 1 | 12 | Actual |
| 12814 | 23800.00 | 2023-04-01 | 60 | 1 | 6 | Budget |
| 9308 | 31000.00 | 2022-12-30 | 60 | 1 | 5 | Budget |
| 18316 | 8875.39 | 2023-09-01 | 60 | 3 | 11 | Actual |
| 30692 | 17728.00 | 2024-08-31 | 60 | 6 | 6 | Actual |
| 25245 | 46209.52 | 2024-03-31 | 60 | 2 | 8 | Actual |
| 23533 | 3149.75 | 2024-01-30 | 60 | 6 | 12 | Actual |
| 25034 | 11051.00 | 2024-03-31 | 60 | 5 | 6 | Actual |
| 32531 | 45299.00 | 2024-10-31 | 60 | 6 | 3 | Actual |
| 7303 | 28300.00 | 2022-11-01 | 60 | 3 | 6 | Budget |
| 31761 | 15461.00 | 2024-09-30 | 60 | 4 | 6 | Actual |
| 30281 | 46851.00 | 2024-08-31 | 60 | 6 | 3 | Actual |
| 10753 | 11362.00 | 2023-01-30 | 60 | 5 | 6 | Actual |
| 3979 | 14352.00 | 2022-08-01 | 60 | 4 | 6 | Actual |
| 2714 | 19800.00 | 2022-07-02 | 60 | 1 | 6 | Budget |
| 23331 | 9829.67 | 2024-01-30 | 60 | 2 | 11 | Actual |
| 7674 | 38182.10 | 2022-11-01 | 60 | 1 | 8 | Actual |
| 14218 | 20229.86 | 2023-05-01 | 60 | 1 | 11 | Actual |
| 2762 | 6600.00 | 2022-07-02 | 60 | 2 | 6 | Budget |
| 33656 | 47334.00 | 2024-12-01 | 60 | 6 | 3 | Actual |
| 7206 | 24336.00 | 2022-11-01 | 60 | 1 | 6 | Actual |
| 8573 | 18100.00 | 2022-12-02 | 60 | 6 | 6 | Budget |
| 5345 | 26700.00 | 2022-09-01 | 60 | 6 | 7 | Budget |
| 6553 | 36400.00 | 2022-10-01 | 60 | 1 | 8 | Budget |
| 858 | 28840.00 | 2022-05-01 | 60 | 6 | 7 | Actual |
| 32859 | 29469.00 | 2024-10-31 | 60 | 3 | 6 | Actual |
| 27203 | 18897.00 | 2024-05-31 | 60 | 4 | 6 | Actual |
| 19266 | 24492.70 | 2023-10-01 | 60 | 1 | 11 | Actual |
| 8714 | 27200.00 | 2022-12-02 | 60 | 6 | 7 | Budget |
| 5427 | 60000.68 | 2022-09-01 | 60 | 1 | 8 | Actual |
| 10808 | 20600.00 | 2023-01-30 | 60 | 6 | 6 | Budget |
| 31494 | 88274.00 | 2024-09-30 | 60 | 1 | 4 | Actual |
| 34065 | 20066.00 | 2024-12-01 | 60 | 6 | 6 | Actual |
| 3428 | 13500.00 | 2022-08-01 | 60 | 6 | 3 | Budget |
| 35571 | 17940.46 | 2024-12-30 | 60 | 4 | 11 | Actual |
| 26642 | 3971.05 | 2024-04-30 | 60 | 6 | 12 | Actual |
| 4305 | 44545.85 | 2022-08-01 | 60 | 1 | 8 | Actual |
| 20522 | 1183.76 | 2023-11-01 | 60 | 2 | 12 | Actual |
| 2493 | 24240.00 | 2022-07-02 | 60 | 6 | 4 | Actual |
| 14096 | 87254.22 | 2023-05-01 | 60 | 1 | 8 | Actual |
| 36169 | 49639.00 | 2025-01-30 | 60 | 6 | 5 | Actual |
| 17019 | 70324.00 | 2023-08-01 | 60 | 1 | 7 | Actual |
| 5206 | 17400.00 | 2022-09-01 | 60 | 6 | 6 | Budget |
| 10286 | 49082.00 | 2023-01-30 | 60 | 1 | 4 | Actual |
| 23838 | 39154.00 | 2024-02-29 | 60 | 6 | 5 | Actual |
| 31019 | 22902.25 | 2024-08-31 | 60 | 3 | 11 | Actual |
| 18289 | 3054.01 | 2023-09-01 | 60 | 2 | 11 | Actual |
| 8901 | 15200.00 | 2022-12-02 | 60 | 6 | 8 | Budget |
| 14865 | 27351.00 | 2023-06-01 | 60 | 3 | 6 | Actual |
| 15845 | 29838.00 | 2023-07-02 | 60 | 3 | 6 | Actual |
| 37286 | 58995.00 | 2025-03-01 | 60 | 1 | 5 | Actual |
| 18402 | 13869.10 | 2023-09-01 | 60 | 6 | 11 | Actual |
| 26463 | 13275.47 | 2024-04-30 | 60 | 3 | 11 | Actual |
| 36519 | 100504.47 | 2025-01-30 | 60 | 1 | 8 | Actual |
| 3183 | 44606.46 | 2022-07-02 | 60 | 1 | 8 | Actual |
| 12260 | 19100.00 | 2023-03-01 | 60 | 6 | 8 | Budget |
| 17548 | 105248.00 | 2023-09-01 | 60 | 1 | 3 | Actual |
| 2494 | 22700.00 | 2022-07-02 | 60 | 6 | 4 | Budget |
| 26048 | 21839.00 | 2024-04-30 | 60 | 3 | 6 | Actual |
| 18797 | 42608.00 | 2023-10-01 | 60 | 6 | 5 | Actual |
| 22113 | 63148.00 | 2023-12-30 | 60 | 1 | 7 | Actual |
| 13524 | 68411.00 | 2023-05-01 | 60 | 6 | 3 | Actual |
| 5615 | 23100.00 | 2022-10-01 | 60 | 1 | 3 | Actual |
| 718 | 18000.00 | 2022-05-01 | 60 | 6 | 6 | Budget |
| 23898 | 26522.00 | 2024-02-29 | 60 | 1 | 6 | Actual |
| 16929 | 11930.00 | 2023-08-01 | 60 | 5 | 6 | Actual |
| 10478 | 33810.00 | 2023-01-30 | 60 | 6 | 5 | Actual |
| 15425 | 3512.53 | 2023-06-01 | 60 | 6 | 12 | Actual |
| 29032 | 43579.26 | 2024-07-01 | 60 | 2 | 13 | Actual |
| 5533 | 16000.00 | 2022-09-01 | 60 | 6 | 8 | Budget |
| 11134 | 19100.00 | 2023-01-30 | 60 | 6 | 8 | Budget |
| 26517 | 2655.06 | 2024-04-30 | 60 | 5 | 11 | Actual |
| 8798 | 46667.10 | 2022-12-02 | 60 | 1 | 8 | Actual |
| 25836 | 48510.00 | 2024-04-30 | 60 | 6 | 4 | Actual |
| 30635 | 14823.00 | 2024-08-31 | 60 | 4 | 6 | Actual |
| 31735 | 28620.00 | 2024-09-30 | 60 | 3 | 6 | Actual |
| 39140 | 24712.92 | 2025-04-01 | 60 | 1 | 12 | Actual |
| 19053 | 63806.00 | 2023-10-01 | 60 | 1 | 7 | Actual |
| 16549 | 64584.00 | 2023-08-01 | 60 | 6 | 3 | Actual |
| 22920 | 4822.00 | 2024-01-30 | 60 | 2 | 6 | Actual |
| 19613 | 61175.00 | 2023-11-01 | 60 | 6 | 3 | Actual |
| 30872 | 40563.96 | 2024-08-31 | 60 | 2 | 8 | Actual |
| 36667 | 13895.70 | 2025-01-30 | 60 | 2 | 11 | Actual |
| 5532 | 23757.58 | 2022-09-01 | 60 | 6 | 8 | Actual |
| 11404 | 50900.00 | 2023-03-01 | 60 | 1 | 4 | Budget |
| 24245 | 55450.60 | 2024-02-29 | 60 | 6 | 8 | Actual |
| 19992 | 11051.00 | 2023-11-01 | 60 | 5 | 6 | Actual |
| 6927 | 45100.00 | 2022-11-01 | 60 | 1 | 4 | Budget |
| 19825 | 38033.00 | 2023-11-01 | 60 | 6 | 5 | Actual |
| 37668 | 93674.04 | 2025-03-01 | 60 | 1 | 8 | Actual |
| 4548 | 13500.00 | 2022-09-01 | 60 | 6 | 3 | Budget |
| 859 | 28200.00 | 2022-05-01 | 60 | 6 | 7 | Budget |
| 27969 | 68310.00 | 2024-07-01 | 60 | 1 | 3 | Actual |
| 13145 | 36700.00 | 2023-04-01 | 60 | 1 | 7 | Budget |
| 33836 | 63176.00 | 2024-12-01 | 60 | 1 | 5 | Actual |
| 32089 | 32673.71 | 2024-09-30 | 60 | 1 | 11 | Actual |
| 33623 | 76797.00 | 2024-12-01 | 60 | 1 | 3 | Actual |
| 2960 | 18000.00 | 2022-07-02 | 60 | 6 | 6 | Budget |
| 18857 | 21022.00 | 2023-10-01 | 60 | 1 | 6 | Actual |
| 22498 | 1349.72 | 2023-12-30 | 60 | 1 | 12 | Actual |
| 34336 | 39315.32 | 2024-12-01 | 60 | 1 | 11 | Actual |
| 12344 | 28100.00 | 2023-04-01 | 60 | 1 | 3 | Budget |
| 32711 | 59119.00 | 2024-10-31 | 60 | 1 | 5 | Actual |
| 24126 | 53281.00 | 2024-02-29 | 60 | 6 | 7 | Actual |
| 35276 | 79488.00 | 2024-12-30 | 60 | 1 | 7 | Actual |
| 16516 | 96876.00 | 2023-08-01 | 60 | 1 | 3 | Actual |
| 12730 | 29300.00 | 2023-04-01 | 60 | 6 | 5 | Budget |
| 13202 | 32844.00 | 2023-04-01 | 60 | 6 | 7 | Actual |
| 8000 | 5400.00 | 2022-12-02 | 60 | 7 | 3 | Actual |
| 26408 | 25058.67 | 2024-04-30 | 60 | 1 | 11 | Actual |
| 11077 | 26484.91 | 2023-01-30 | 60 | 2 | 8 | Actual |
| 19940 | 30391.00 | 2023-11-01 | 60 | 3 | 6 | Actual |
| 26760 | 43642.42 | 2024-04-30 | 60 | 6 | 13 | Actual |
| 23000 | 15672.00 | 2024-01-30 | 60 | 5 | 6 | Actual |
| 23211 | 36604.79 | 2024-01-30 | 60 | 2 | 8 | Actual |
| 15275 | 9447.74 | 2023-06-01 | 60 | 3 | 11 | Actual |
| 36336 | 15585.00 | 2025-01-30 | 60 | 5 | 6 | Actual |
| 8656 | 39100.00 | 2022-12-02 | 60 | 1 | 7 | Budget |
| 18082 | 52145.00 | 2023-09-01 | 60 | 6 | 7 | Actual |
| 34865 | 19665.00 | 2024-12-30 | 60 | 7 | 3 | Actual |
| 22438 | 20229.86 | 2023-12-30 | 60 | 6 | 11 | Actual |
Generated 2025-05-31 23:38:43.101 UTC