[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 378 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30248 | 80454.00 | 2024-09-05 | 60 | 1 | 3 | Actual |
| 21732 | 52241.00 | 2024-01-04 | 60 | 1 | 4 | Actual |
| 1643 | 7410.00 | 2022-06-06 | 60 | 2 | 6 | Actual |
| 12532 | 50900.00 | 2023-04-06 | 60 | 1 | 4 | Budget |
| 1316 | 40900.00 | 2022-06-06 | 60 | 1 | 4 | Budget |
| 28945 | 33913.09 | 2024-07-06 | 60 | 6 | 12 | Actual |
| 6927 | 45100.00 | 2022-11-06 | 60 | 1 | 4 | Budget |
| 5755 | 8080.00 | 2022-10-06 | 60 | 7 | 3 | Actual |
| 26346 | 58350.65 | 2024-05-05 | 60 | 6 | 8 | Actual |
| 30159 | 30989.55 | 2024-08-05 | 60 | 2 | 13 | Actual |
| 36076 | 59202.00 | 2025-02-04 | 60 | 6 | 4 | Actual |
| 33656 | 47334.00 | 2024-12-06 | 60 | 6 | 3 | Actual |
| 1131 | 20020.00 | 2022-06-06 | 60 | 1 | 3 | Actual |
| 31969 | 100504.47 | 2024-10-05 | 60 | 1 | 8 | Actual |
| 8048 | 49440.00 | 2022-12-07 | 60 | 1 | 4 | Actual |
| 15275 | 9447.74 | 2023-06-06 | 60 | 3 | 11 | Actual |
| 4547 | 13020.00 | 2022-09-06 | 60 | 6 | 3 | Actual |
| 29455 | 7722.00 | 2024-08-05 | 60 | 2 | 6 | Actual |
| 7778 | 16546.84 | 2022-11-06 | 60 | 6 | 8 | Actual |
| 38164 | 47937.23 | 2025-03-06 | 60 | 6 | 13 | Actual |
| 6084 | 19656.00 | 2022-10-06 | 60 | 1 | 6 | Actual |
| 35629 | 24313.98 | 2025-01-04 | 60 | 6 | 11 | Actual |
| 4409 | 16000.00 | 2022-08-06 | 60 | 6 | 8 | Budget |
| 7350 | 15600.00 | 2022-11-06 | 60 | 4 | 6 | Budget |
| 30072 | 36653.57 | 2024-08-05 | 60 | 6 | 12 | Actual |
| 5288 | 33280.00 | 2022-09-06 | 60 | 1 | 7 | Actual |
| 19522 | 3404.01 | 2023-10-06 | 60 | 6 | 12 | Actual |
| 18912 | 24865.00 | 2023-10-06 | 60 | 3 | 6 | Actual |
| 37319 | 55973.00 | 2025-03-06 | 60 | 6 | 5 | Actual |
| 3427 | 14400.00 | 2022-08-06 | 60 | 6 | 3 | Actual |
| 18343 | 9733.92 | 2023-09-06 | 60 | 4 | 11 | Actual |
| 25008 | 15672.00 | 2024-04-05 | 60 | 4 | 6 | Actual |
| 33743 | 77004.00 | 2024-12-06 | 60 | 1 | 4 | Actual |
| 30872 | 40563.96 | 2024-09-05 | 60 | 2 | 8 | Actual |
| 12814 | 23800.00 | 2023-04-06 | 60 | 1 | 6 | Budget |
| 5008 | 9600.00 | 2022-09-06 | 60 | 2 | 6 | Budget |
| 8983 | 20900.00 | 2023-01-04 | 60 | 1 | 3 | Budget |
| 34445 | 7558.35 | 2024-12-06 | 60 | 5 | 11 | Actual |
| 15160 | 47568.63 | 2023-06-06 | 60 | 6 | 8 | Actual |
| 26760 | 43642.42 | 2024-05-05 | 60 | 6 | 13 | Actual |
| 37843 | 20840.51 | 2025-03-06 | 60 | 3 | 11 | Actual |
| 9309 | 32000.00 | 2023-01-04 | 60 | 1 | 5 | Actual |
| 36044 | 81282.00 | 2025-02-04 | 60 | 1 | 4 | Actual |
| 29005 | 22275.35 | 2024-07-06 | 60 | 1 | 13 | Actual |
| 35517 | 16641.49 | 2025-01-04 | 60 | 2 | 11 | Actual |
| 21463 | 13232.92 | 2023-12-07 | 60 | 6 | 11 | Actual |
| 17548 | 105248.00 | 2023-09-06 | 60 | 1 | 3 | Actual |
| 36256 | 6943.00 | 2025-02-04 | 60 | 2 | 6 | Actual |
| 2254 | 20200.00 | 2022-07-07 | 60 | 1 | 3 | Budget |
| 9960 | 31212.27 | 2023-01-04 | 60 | 2 | 8 | Actual |
| 18585 | 58125.00 | 2023-10-06 | 60 | 6 | 3 | Actual |
| 31315 | 29698.30 | 2024-09-05 | 60 | 6 | 13 | Actual |
| 17260 | 6108.32 | 2023-08-06 | 60 | 2 | 11 | Actual |
| 37379 | 25290.00 | 2025-03-06 | 60 | 1 | 6 | Actual |
| 23592 | 95680.00 | 2024-03-05 | 60 | 1 | 3 | Actual |
| 11686 | 23800.00 | 2023-03-06 | 60 | 1 | 6 | Budget |
| 13909 | 15070.00 | 2023-05-06 | 60 | 5 | 6 | Actual |
| 23805 | 37943.00 | 2024-03-05 | 60 | 1 | 5 | Actual |
| 18316 | 8875.39 | 2023-09-06 | 60 | 3 | 11 | Actual |
| 12014 | 34960.00 | 2023-03-06 | 60 | 1 | 7 | Actual |
| 7862 | 19800.00 | 2022-12-07 | 60 | 1 | 3 | Actual |
| 25217 | 96677.12 | 2024-04-05 | 60 | 1 | 8 | Actual |
| 20915 | 20796.00 | 2023-12-07 | 60 | 1 | 6 | Actual |
| 1693 | 23000.00 | 2022-06-06 | 60 | 3 | 6 | Budget |
| 26408 | 25058.67 | 2024-05-05 | 60 | 1 | 11 | Actual |
| 6227 | 19474.00 | 2022-10-06 | 60 | 4 | 6 | Actual |
| 34657 | 29698.30 | 2024-12-06 | 60 | 1 | 13 | Actual |
| 32804 | 28159.00 | 2024-11-05 | 60 | 1 | 6 | Actual |
| 3932 | 20176.00 | 2022-08-06 | 60 | 3 | 6 | Actual |
| 22407 | 13869.10 | 2024-01-04 | 60 | 4 | 11 | Actual |
| 30189 | 30021.11 | 2024-08-05 | 60 | 6 | 13 | Actual |
| 19700 | 59471.00 | 2023-11-06 | 60 | 1 | 4 | Actual |
| 18049 | 65780.00 | 2023-09-06 | 60 | 1 | 7 | Actual |
| 717 | 17108.00 | 2022-05-06 | 60 | 6 | 6 | Actual |
| 3510 | 8100.00 | 2022-08-06 | 60 | 7 | 3 | Budget |
| 10753 | 11362.00 | 2023-02-04 | 60 | 5 | 6 | Actual |
| 3835 | 22464.00 | 2022-08-06 | 60 | 1 | 6 | Actual |
| 39021 | 21299.03 | 2025-04-06 | 60 | 4 | 11 | Actual |
| 23979 | 19088.00 | 2024-03-05 | 60 | 4 | 6 | Actual |
| 23358 | 12852.06 | 2024-02-04 | 60 | 3 | 11 | Actual |
| 4084 | 17400.00 | 2022-08-06 | 60 | 6 | 6 | Budget |
| 32321 | 32298.17 | 2024-10-05 | 60 | 6 | 12 | Actual |
| 3100 | 28280.00 | 2022-07-07 | 60 | 6 | 7 | Actual |
| 25365 | 3435.93 | 2024-04-05 | 60 | 2 | 11 | Actual |
| 14948 | 18687.00 | 2023-06-06 | 60 | 6 | 6 | Actual |
| 19406 | 17367.04 | 2023-10-06 | 60 | 6 | 11 | Actual |
| 36667 | 13895.70 | 2025-02-04 | 60 | 2 | 11 | Actual |
| 10099 | 28100.00 | 2023-02-04 | 60 | 1 | 3 | Budget |
| 11602 | 29300.00 | 2023-03-06 | 60 | 6 | 5 | Budget |
| 6742 | 24700.00 | 2022-11-06 | 60 | 1 | 3 | Actual |
| 22206 | 73391.84 | 2024-01-04 | 60 | 1 | 8 | Actual |
| 21645 | 58006.00 | 2024-01-04 | 60 | 6 | 3 | Actual |
| 5427 | 60000.68 | 2022-09-06 | 60 | 1 | 8 | Actual |
| 36367 | 21429.00 | 2025-02-04 | 60 | 6 | 6 | Actual |
| 1454 | 37080.00 | 2022-06-06 | 60 | 1 | 5 | Actual |
| 2905 | 9700.00 | 2022-07-07 | 60 | 5 | 6 | Budget |
| 4306 | 36400.00 | 2022-08-06 | 60 | 1 | 8 | Budget |
| 36694 | 20229.86 | 2025-02-04 | 60 | 3 | 11 | Actual |
| 4354 | 17900.00 | 2022-08-06 | 60 | 2 | 8 | Budget |
| 4960 | 18600.00 | 2022-09-06 | 60 | 1 | 6 | Budget |
| 18142 | 86439.06 | 2023-09-06 | 60 | 1 | 8 | Actual |
| 14124 | 32980.48 | 2023-05-06 | 60 | 2 | 8 | Actual |
| 1596 | 19800.00 | 2022-06-06 | 60 | 1 | 6 | Budget |
| 31285 | 31635.17 | 2024-09-05 | 60 | 2 | 13 | Actual |
| 27761 | 4943.40 | 2024-06-05 | 60 | 2 | 12 | Actual |
| 37165 | 15698.00 | 2025-03-06 | 60 | 7 | 3 | Actual |
| 29155 | 48300.00 | 2024-08-05 | 60 | 6 | 3 | Actual |
| 30554 | 22793.00 | 2024-09-05 | 60 | 1 | 6 | Actual |
| 4305 | 44545.85 | 2022-08-06 | 60 | 1 | 8 | Actual |
| 38610 | 15142.00 | 2025-04-06 | 60 | 4 | 6 | Actual |
| 7590 | 27200.00 | 2022-11-06 | 60 | 6 | 7 | Budget |
| 11274 | 17296.00 | 2023-03-06 | 60 | 6 | 3 | Actual |
| 39287 | 36719.48 | 2025-04-06 | 60 | 2 | 13 | Actual |
| 9911 | 30900.00 | 2023-01-04 | 60 | 1 | 8 | Budget |
| 38939 | 34697.15 | 2025-04-06 | 60 | 1 | 11 | Actual |
| 29335 | 54896.00 | 2024-08-05 | 60 | 1 | 5 | Actual |
| 34157 | 53130.00 | 2024-12-06 | 60 | 6 | 7 | Actual |
| 13829 | 8138.00 | 2023-05-06 | 60 | 2 | 6 | Actual |
| 33836 | 63176.00 | 2024-12-06 | 60 | 1 | 5 | Actual |
| 23412 | 3213.58 | 2024-02-04 | 60 | 5 | 11 | Actual |
| 6798 | 15680.00 | 2022-11-06 | 60 | 6 | 3 | Actual |
| 1927 | 36600.00 | 2022-06-06 | 60 | 1 | 7 | Budget |
| 10562 | 23800.00 | 2023-02-04 | 60 | 1 | 6 | Budget |
| 28355 | 18241.00 | 2024-07-06 | 60 | 4 | 6 | Actual |
| 28624 | 48788.35 | 2024-07-06 | 60 | 6 | 8 | Actual |
| 22948 | 29838.00 | 2024-02-04 | 60 | 3 | 6 | Actual |
| 17460 | 1183.76 | 2023-08-06 | 60 | 2 | 12 | Actual |
| 26048 | 21839.00 | 2024-05-05 | 60 | 3 | 6 | Actual |
Generated 2025-06-05 11:10:11.823 UTC