[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 39 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8797 | 30900.00 | 2022-12-05 | 60 | 1 | 8 | Budget |
| 28624 | 48788.35 | 2024-07-04 | 60 | 6 | 8 | Actual |
| 12484 | 7200.00 | 2023-04-04 | 60 | 7 | 3 | Budget |
| 29952 | 22215.00 | 2024-08-03 | 60 | 6 | 11 | Actual |
| 24005 | 14165.00 | 2024-03-03 | 60 | 5 | 6 | Actual |
| 36459 | 60398.00 | 2025-02-02 | 60 | 6 | 7 | Actual |
| 35835 | 30989.55 | 2025-01-02 | 60 | 2 | 13 | Actual |
| 2713 | 19292.00 | 2022-07-05 | 60 | 1 | 6 | Actual |
| 1983 | 28200.00 | 2022-06-04 | 60 | 6 | 7 | Budget |
| 14865 | 27351.00 | 2023-06-04 | 60 | 3 | 6 | Actual |
| 2858 | 17200.00 | 2022-07-05 | 60 | 4 | 6 | Budget |
| 9829 | 27200.00 | 2023-01-02 | 60 | 6 | 7 | Budget |
| 22023 | 10850.00 | 2024-01-02 | 60 | 5 | 6 | Actual |
| 14447 | 4008.28 | 2023-05-04 | 60 | 6 | 12 | Actual |
| 10891 | 43700.00 | 2023-02-02 | 60 | 1 | 7 | Actual |
| 23303 | 15110.62 | 2024-02-02 | 60 | 1 | 11 | Actual |
| 37988 | 19378.78 | 2025-03-04 | 60 | 1 | 12 | Actual |
| 27260 | 19977.00 | 2024-06-03 | 60 | 6 | 6 | Actual |
| 12483 | 9752.00 | 2023-04-04 | 60 | 7 | 3 | Actual |
| 12590 | 34400.00 | 2023-04-04 | 60 | 6 | 4 | Budget |
| 39168 | 9788.18 | 2025-04-04 | 60 | 2 | 12 | Actual |
| 4354 | 17900.00 | 2022-08-04 | 60 | 2 | 8 | Budget |
| 5674 | 13720.00 | 2022-10-04 | 60 | 6 | 3 | Actual |
| 1268 | 5000.00 | 2022-06-04 | 60 | 7 | 3 | Budget |
| 17700 | 33933.00 | 2023-09-04 | 60 | 6 | 4 | Actual |
| 36957 | 31635.17 | 2025-02-02 | 60 | 1 | 13 | Actual |
| 4026 | 10192.00 | 2022-08-04 | 60 | 5 | 6 | Actual |
| 6601 | 17900.00 | 2022-10-04 | 60 | 2 | 8 | Budget |
| 29893 | 25192.72 | 2024-08-03 | 60 | 3 | 11 | Actual |
| 2065 | 47515.60 | 2022-06-04 | 60 | 1 | 8 | Actual |
| 15394 | 2099.73 | 2023-06-04 | 60 | 1 | 12 | Actual |
| 3509 | 6480.00 | 2022-08-04 | 60 | 7 | 3 | Actual |
| 34276 | 44745.85 | 2024-12-04 | 60 | 6 | 8 | Actual |
| 32089 | 32673.71 | 2024-10-03 | 60 | 1 | 11 | Actual |
| 8573 | 18100.00 | 2022-12-05 | 60 | 6 | 6 | Budget |
| 718 | 18000.00 | 2022-05-04 | 60 | 6 | 6 | Budget |
| 3184 | 29400.00 | 2022-07-05 | 60 | 1 | 8 | Budget |
| 33241 | 14047.83 | 2024-11-03 | 60 | 2 | 11 | Actual |
| 5755 | 8080.00 | 2022-10-04 | 60 | 7 | 3 | Actual |
| 8047 | 45100.00 | 2022-12-05 | 60 | 1 | 4 | Budget |
| 38556 | 9563.00 | 2025-04-04 | 60 | 2 | 6 | Actual |
| 15517 | 60398.00 | 2023-07-05 | 60 | 6 | 3 | Actual |
| 6658 | 23031.81 | 2022-10-04 | 60 | 6 | 8 | Actual |
| 29005 | 22275.35 | 2024-07-04 | 60 | 1 | 13 | Actual |
| 9543 | 26780.00 | 2023-01-02 | 60 | 3 | 6 | Actual |
| 35217 | 19340.00 | 2025-01-02 | 60 | 6 | 6 | Actual |
| 6983 | 30100.00 | 2022-11-04 | 60 | 6 | 4 | Budget |
| 23385 | 13614.84 | 2024-02-02 | 60 | 4 | 11 | Actual |
| 27319 | 83674.00 | 2024-06-03 | 60 | 1 | 7 | Actual |
| 27761 | 4943.40 | 2024-06-03 | 60 | 2 | 12 | Actual |
| 7206 | 24336.00 | 2022-11-04 | 60 | 1 | 6 | Actual |
| 7591 | 32640.00 | 2022-11-04 | 60 | 6 | 7 | Actual |
| 38469 | 53820.00 | 2025-04-04 | 60 | 6 | 5 | Actual |
| 24414 | 3372.10 | 2024-03-03 | 60 | 5 | 11 | Actual |
| 10658 | 29601.00 | 2023-02-02 | 60 | 3 | 6 | Actual |
| 1926 | 39240.00 | 2022-06-04 | 60 | 1 | 7 | Actual |
| 6227 | 19474.00 | 2022-10-04 | 60 | 4 | 6 | Actual |
| 31258 | 16141.90 | 2024-09-03 | 60 | 1 | 13 | Actual |
| 29535 | 12769.00 | 2024-08-03 | 60 | 5 | 6 | Actual |
| 12155 | 60218.87 | 2023-03-04 | 60 | 1 | 8 | Actual |
| 12260 | 19100.00 | 2023-03-04 | 60 | 6 | 8 | Budget |
| 31019 | 22902.25 | 2024-09-03 | 60 | 3 | 11 | Actual |
| 20203 | 55450.60 | 2023-11-04 | 60 | 2 | 8 | Actual |
| 28564 | 98274.12 | 2024-07-04 | 60 | 1 | 8 | Actual |
| 27733 | 32004.55 | 2024-06-03 | 60 | 1 | 12 | Actual |
| 18201 | 54364.22 | 2023-09-04 | 60 | 6 | 8 | Actual |
| 17880 | 8062.00 | 2023-09-04 | 60 | 2 | 6 | Actual |
| 7205 | 24800.00 | 2022-11-04 | 60 | 1 | 6 | Budget |
| 20996 | 21901.00 | 2023-12-05 | 60 | 4 | 6 | Actual |
| 190 | 40900.00 | 2022-05-04 | 60 | 1 | 4 | Budget |
| 18857 | 21022.00 | 2023-10-04 | 60 | 1 | 6 | Actual |
| 27149 | 9882.00 | 2024-06-03 | 60 | 2 | 6 | Actual |
| 13005 | 11800.00 | 2023-04-04 | 60 | 5 | 6 | Budget |
| 36229 | 27096.00 | 2025-02-02 | 60 | 1 | 6 | Actual |
| 6659 | 16000.00 | 2022-10-04 | 60 | 6 | 8 | Budget |
| 36519 | 100504.47 | 2025-02-02 | 60 | 1 | 8 | Actual |
| 35186 | 11689.00 | 2025-01-02 | 60 | 5 | 6 | Actual |
| 5427 | 60000.68 | 2022-09-04 | 60 | 1 | 8 | Actual |
| 13391 | 34151.72 | 2023-04-04 | 60 | 6 | 8 | Actual |
| 10478 | 33810.00 | 2023-02-02 | 60 | 6 | 5 | Actual |
| 3286 | 25939.44 | 2022-07-05 | 60 | 6 | 8 | Actual |
| 20915 | 20796.00 | 2023-12-05 | 60 | 1 | 6 | Actual |
| 7349 | 17654.00 | 2022-11-04 | 60 | 4 | 6 | Actual |
| 38847 | 39309.39 | 2025-04-04 | 60 | 2 | 8 | Actual |
| 9828 | 25200.00 | 2023-01-02 | 60 | 6 | 7 | Actual |
| 1595 | 19968.00 | 2022-06-04 | 60 | 1 | 6 | Actual |
| 36639 | 35880.15 | 2025-02-02 | 60 | 1 | 11 | Actual |
| 28825 | 21299.03 | 2024-07-04 | 60 | 6 | 11 | Actual |
| 19522 | 3404.01 | 2023-10-04 | 60 | 6 | 12 | Actual |
| 39318 | 41965.19 | 2025-04-04 | 60 | 6 | 13 | Actual |
| 6928 | 47520.00 | 2022-11-04 | 60 | 1 | 4 | Actual |
| 18912 | 24865.00 | 2023-10-04 | 60 | 3 | 6 | Actual |
| 28121 | 52992.00 | 2024-07-04 | 60 | 6 | 4 | Actual |
| 18493 | 3741.25 | 2023-09-04 | 60 | 6 | 12 | Actual |
| 39080 | 24582.07 | 2025-04-04 | 60 | 6 | 11 | Actual |
| 8328 | 24800.00 | 2022-12-05 | 60 | 1 | 6 | Budget |
| 33121 | 50739.91 | 2024-11-03 | 60 | 2 | 8 | Actual |
| 6000 | 28800.00 | 2022-10-04 | 60 | 6 | 5 | Budget |
| 38610 | 15142.00 | 2025-04-04 | 60 | 4 | 6 | Actual |
| 32590 | 21114.00 | 2024-11-03 | 60 | 7 | 3 | Actual |
| 36016 | 13386.00 | 2025-02-02 | 60 | 7 | 3 | Actual |
| 27614 | 18894.73 | 2024-06-03 | 60 | 4 | 11 | Actual |
| 11686 | 23800.00 | 2023-03-04 | 60 | 1 | 6 | Budget |
| 36748 | 7481.75 | 2025-02-02 | 60 | 5 | 11 | Actual |
| 27203 | 18897.00 | 2024-06-03 | 60 | 4 | 6 | Actual |
| 33656 | 47334.00 | 2024-12-04 | 60 | 6 | 3 | Actual |
| 20551 | 3856.15 | 2023-11-04 | 60 | 6 | 12 | Actual |
| 6132 | 9600.00 | 2022-10-04 | 60 | 2 | 6 | Budget |
| 38436 | 58126.00 | 2025-04-04 | 60 | 1 | 5 | Actual |
| 21971 | 30391.00 | 2024-01-02 | 60 | 3 | 6 | Actual |
| 31138 | 28481.08 | 2024-09-03 | 60 | 1 | 12 | Actual |
| 38135 | 32280.80 | 2025-03-04 | 60 | 2 | 13 | Actual |
| 25034 | 11051.00 | 2024-04-03 | 60 | 5 | 6 | Actual |
| 30340 | 17595.00 | 2024-09-03 | 60 | 7 | 3 | Actual |
| 11134 | 19100.00 | 2023-02-02 | 60 | 6 | 8 | Budget |
| 3558 | 49000.00 | 2022-08-04 | 60 | 1 | 4 | Budget |
| 34391 | 22215.00 | 2024-12-04 | 60 | 3 | 11 | Actual |
| 15730 | 43997.00 | 2023-07-05 | 60 | 6 | 5 | Actual |
| 31285 | 31635.17 | 2024-09-03 | 60 | 2 | 13 | Actual |
| 24954 | 4621.00 | 2024-04-03 | 60 | 2 | 6 | Actual |
| 38016 | 5285.96 | 2025-03-04 | 60 | 2 | 12 | Actual |
| 8244 | 29200.00 | 2022-12-05 | 60 | 6 | 5 | Budget |
| 9912 | 60000.68 | 2023-01-02 | 60 | 1 | 8 | Actual |
| 33093 | 88795.16 | 2024-11-03 | 60 | 1 | 8 | Actual |
| 5615 | 23100.00 | 2022-10-04 | 60 | 1 | 3 | Actual |
| 17373 | 17367.04 | 2023-08-04 | 60 | 6 | 11 | Actual |
| 12673 | 43056.00 | 2023-04-04 | 60 | 1 | 5 | Actual |
| 12911 | 28500.00 | 2023-04-04 | 60 | 3 | 6 | Budget |
Generated 2025-06-03 04:34:23.561 UTC