[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 384 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24533 | 668.86 | 2024-10-05 | 60 | 2 | 12 | Actual |
| 15845 | 29838.00 | 2024-02-06 | 60 | 3 | 6 | Actual |
| 5008 | 9600.00 | 2023-04-08 | 60 | 2 | 6 | Budget |
| 28329 | 27769.00 | 2025-02-05 | 60 | 3 | 6 | Actual |
| 19613 | 61175.00 | 2024-06-07 | 60 | 6 | 3 | Actual |
| 17880 | 8062.00 | 2024-04-07 | 60 | 2 | 6 | Actual |
| 36694 | 20229.86 | 2025-09-06 | 60 | 3 | 11 | Actual |
| 11274 | 17296.00 | 2023-10-06 | 60 | 6 | 3 | Actual |
| 7066 | 27160.00 | 2023-06-08 | 60 | 1 | 5 | Actual |
| 10017 | 15200.00 | 2023-08-06 | 60 | 6 | 8 | Budget |
| 569 | 23000.00 | 2022-12-06 | 60 | 3 | 6 | Budget |
| 33955 | 6943.00 | 2025-07-08 | 60 | 2 | 6 | Actual |
| 37988 | 19378.78 | 2025-10-06 | 60 | 1 | 12 | Actual |
| 18082 | 52145.00 | 2024-04-07 | 60 | 6 | 7 | Actual |
| 189 | 43120.00 | 2022-12-06 | 60 | 1 | 4 | Actual |
| 14001 | 62790.00 | 2023-12-06 | 60 | 1 | 7 | Actual |
| 35134 | 28159.00 | 2025-08-06 | 60 | 3 | 6 | Actual |
| 19493 | 1324.19 | 2024-05-07 | 60 | 2 | 12 | Actual |
| 11134 | 19100.00 | 2023-09-06 | 60 | 6 | 8 | Budget |
| 21142 | 50232.00 | 2024-07-08 | 60 | 6 | 7 | Actual |
| 19406 | 17367.04 | 2024-05-07 | 60 | 6 | 11 | Actual |
| 12813 | 23202.00 | 2023-11-06 | 60 | 1 | 6 | Actual |
| 29242 | 81144.00 | 2025-03-07 | 60 | 1 | 4 | Actual |
| 12672 | 40500.00 | 2023-11-06 | 60 | 1 | 5 | Budget |
| 33213 | 40461.09 | 2025-06-07 | 60 | 1 | 11 | Actual |
| 34157 | 53130.00 | 2025-07-08 | 60 | 6 | 7 | Actual |
| 36336 | 15585.00 | 2025-09-06 | 60 | 5 | 6 | Actual |
| 31818 | 20845.00 | 2025-05-07 | 60 | 6 | 6 | Actual |
| 4026 | 10192.00 | 2023-03-08 | 60 | 5 | 6 | Actual |
| 30661 | 13637.00 | 2025-04-07 | 60 | 5 | 6 | Actual |
| 28766 | 18512.81 | 2025-02-05 | 60 | 4 | 11 | Actual |
| 6132 | 9600.00 | 2023-05-08 | 60 | 2 | 6 | Budget |
| 28684 | 35383.33 | 2025-02-05 | 60 | 1 | 11 | Actual |
| 10659 | 28500.00 | 2023-09-06 | 60 | 3 | 6 | Budget |
| 17760 | 36732.00 | 2024-04-07 | 60 | 1 | 5 | Actual |
| 943 | 48000.46 | 2022-12-06 | 60 | 1 | 8 | Actual |
| 12015 | 36700.00 | 2023-10-06 | 60 | 1 | 7 | Budget |
| 38879 | 60776.46 | 2025-11-06 | 60 | 6 | 8 | Actual |
| 21262 | 43038.25 | 2024-07-08 | 60 | 6 | 8 | Actual |
| 37014 | 35508.93 | 2025-09-06 | 60 | 6 | 13 | Actual |
| 10342 | 28980.00 | 2023-09-06 | 60 | 6 | 4 | Actual |
| 30692 | 17728.00 | 2025-04-07 | 60 | 6 | 6 | Actual |
| 7253 | 11336.00 | 2023-06-08 | 60 | 2 | 6 | Actual |
| 28002 | 47817.00 | 2025-02-05 | 60 | 6 | 3 | Actual |
| 6742 | 24700.00 | 2023-06-08 | 60 | 1 | 3 | Actual |
| 28712 | 10879.69 | 2025-02-05 | 60 | 2 | 11 | Actual |
| 33564 | 45516.14 | 2025-06-07 | 60 | 6 | 13 | Actual |
| 8901 | 15200.00 | 2023-07-09 | 60 | 6 | 8 | Budget |
| 22974 | 15973.00 | 2024-09-05 | 60 | 4 | 6 | Actual |
| 36229 | 27096.00 | 2025-09-06 | 60 | 1 | 6 | Actual |
| 32381 | 24696.45 | 2025-05-07 | 60 | 1 | 13 | Actual |
| 14717 | 44894.00 | 2024-01-06 | 60 | 1 | 5 | Actual |
| 22708 | 53563.00 | 2024-09-05 | 60 | 1 | 4 | Actual |
| 38469 | 53820.00 | 2025-11-06 | 60 | 6 | 5 | Actual |
| 18884 | 10649.00 | 2024-05-07 | 60 | 2 | 6 | Actual |
| 15128 | 36604.79 | 2024-01-06 | 60 | 2 | 8 | Actual |
| 24982 | 29009.00 | 2024-11-05 | 60 | 3 | 6 | Actual |
| 8715 | 25480.00 | 2023-07-09 | 60 | 6 | 7 | Actual |
| 27149 | 9882.00 | 2025-01-05 | 60 | 2 | 6 | Actual |
| 34364 | 8398.79 | 2025-07-08 | 60 | 2 | 11 | Actual |
| 20435 | 11579.70 | 2024-06-07 | 60 | 6 | 11 | Actual |
| 1786 | 7878.00 | 2023-01-06 | 60 | 5 | 6 | Actual |
| 16309 | 3085.92 | 2024-02-06 | 60 | 5 | 11 | Actual |
| 30159 | 30989.55 | 2025-03-07 | 60 | 2 | 13 | Actual |
| 26287 | 123042.77 | 2024-12-05 | 60 | 1 | 8 | Actual |
| 36748 | 7481.75 | 2025-09-06 | 60 | 5 | 11 | Actual |
| 25594 | 2342.29 | 2024-11-05 | 60 | 6 | 12 | Actual |
| 8104 | 30100.00 | 2023-07-09 | 60 | 6 | 4 | Budget |
| 1046 | 24000.01 | 2022-12-06 | 60 | 6 | 8 | Actual |
| 9543 | 26780.00 | 2023-08-06 | 60 | 3 | 6 | Actual |
| 1371 | 21840.00 | 2023-01-06 | 60 | 6 | 4 | Actual |
| 23243 | 49380.79 | 2024-09-05 | 60 | 6 | 8 | Actual |
| 17019 | 70324.00 | 2024-03-07 | 60 | 1 | 7 | Actual |
| 190 | 40900.00 | 2022-12-06 | 60 | 1 | 4 | Budget |
| 7535 | 39100.00 | 2023-06-08 | 60 | 1 | 7 | Budget |
| 28913 | 4894.47 | 2025-02-05 | 60 | 2 | 12 | Actual |
| 18964 | 9443.00 | 2024-05-07 | 60 | 5 | 6 | Actual |
| 29214 | 21114.00 | 2025-03-07 | 60 | 7 | 3 | Actual |
| 18170 | 38054.82 | 2024-04-07 | 60 | 2 | 8 | Actual |
| 36310 | 19871.00 | 2025-09-06 | 60 | 4 | 6 | Actual |
| 471 | 20800.00 | 2022-12-06 | 60 | 1 | 6 | Actual |
| 28301 | 6659.00 | 2025-02-05 | 60 | 2 | 6 | Actual |
| 7917 | 14800.00 | 2023-07-09 | 60 | 6 | 3 | Budget |
| 13145 | 36700.00 | 2023-11-06 | 60 | 1 | 7 | Budget |
| 19375 | 6934.93 | 2024-05-07 | 60 | 5 | 11 | Actual |
| 34477 | 30841.76 | 2025-07-08 | 60 | 6 | 11 | Actual |
| 15517 | 60398.00 | 2024-02-06 | 60 | 6 | 3 | Actual |
| 21971 | 30391.00 | 2024-08-05 | 60 | 3 | 6 | Actual |
| 36639 | 35880.15 | 2025-09-06 | 60 | 1 | 11 | Actual |
| 29428 | 21642.00 | 2025-03-07 | 60 | 1 | 6 | Actual |
| 24126 | 53281.00 | 2024-10-05 | 60 | 6 | 7 | Actual |
| 22325 | 17367.04 | 2024-08-05 | 60 | 1 | 11 | Actual |
| 18672 | 59315.00 | 2024-05-07 | 60 | 1 | 4 | Actual |
| 10425 | 40500.00 | 2023-09-06 | 60 | 1 | 5 | Budget |
| 23331 | 9829.67 | 2024-09-05 | 60 | 2 | 11 | Actual |
| 2391 | 5940.00 | 2023-02-06 | 60 | 7 | 3 | Actual |
| 22529 | 3894.45 | 2024-08-05 | 60 | 6 | 12 | Actual |
| 31019 | 22902.25 | 2025-04-07 | 60 | 3 | 11 | Actual |
| 29455 | 7722.00 | 2025-03-07 | 60 | 2 | 6 | Actual |
| 3615 | 29120.00 | 2023-03-08 | 60 | 6 | 4 | Actual |
| 3101 | 28200.00 | 2023-02-06 | 60 | 6 | 7 | Budget |
| 18764 | 42787.00 | 2024-05-07 | 60 | 1 | 5 | Actual |
| 14538 | 67095.00 | 2024-01-06 | 60 | 6 | 3 | Actual |
| 13391 | 34151.72 | 2023-11-06 | 60 | 6 | 8 | Actual |
| 18316 | 8875.39 | 2024-04-07 | 60 | 3 | 11 | Actual |
| 11030 | 42800.00 | 2023-09-06 | 60 | 1 | 8 | Budget |
| 17287 | 9733.92 | 2024-03-07 | 60 | 3 | 11 | Actual |
| 32831 | 6730.00 | 2025-06-07 | 60 | 2 | 6 | Actual |
| 25714 | 61803.00 | 2024-12-05 | 60 | 6 | 3 | Actual |
| 20349 | 6680.67 | 2024-06-07 | 60 | 3 | 11 | Actual |
| 8983 | 20900.00 | 2023-08-06 | 60 | 1 | 3 | Budget |
| 16608 | 22484.00 | 2024-03-07 | 60 | 7 | 3 | Actual |
| 19466 | 1234.82 | 2024-05-07 | 60 | 1 | 12 | Actual |
| 15604 | 53563.00 | 2024-02-06 | 60 | 1 | 4 | Actual |
| 27560 | 11223.31 | 2025-01-05 | 60 | 2 | 11 | Actual |
| 17052 | 43534.00 | 2024-03-07 | 60 | 6 | 7 | Actual |
| 17112 | 82452.62 | 2024-03-07 | 60 | 1 | 8 | Actual |
| 11545 | 40500.00 | 2023-10-06 | 60 | 1 | 5 | Budget |
| 13005 | 11800.00 | 2023-11-06 | 60 | 5 | 6 | Budget |
| 20823 | 46644.00 | 2024-07-08 | 60 | 1 | 5 | Actual |
| 21463 | 13232.92 | 2024-07-08 | 60 | 6 | 11 | Actual |
| 31997 | 47324.69 | 2025-05-07 | 60 | 2 | 8 | Actual |
| 17700 | 33933.00 | 2024-04-07 | 60 | 6 | 4 | Actual |
| 30340 | 17595.00 | 2025-04-07 | 60 | 7 | 3 | Actual |
| 19206 | 47115.60 | 2024-05-07 | 60 | 6 | 8 | Actual |
| 38108 | 23970.12 | 2025-10-06 | 60 | 1 | 13 | Actual |
| 35160 | 17373.00 | 2025-08-06 | 60 | 4 | 6 | Actual |
| 32618 | 83030.00 | 2025-06-07 | 60 | 1 | 4 | Actual |
Generated 2026-01-05 12:43:52.659 UTC