[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 398 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10752 | 11800.00 | 2023-02-11 | 60 | 5 | 6 | Budget |
| 8574 | 18018.00 | 2022-12-14 | 60 | 6 | 6 | Actual |
| 8376 | 10088.00 | 2022-12-14 | 60 | 2 | 6 | Actual |
| 10237 | 7200.00 | 2023-02-11 | 60 | 7 | 3 | Budget |
| 38879 | 60776.46 | 2025-04-13 | 60 | 6 | 8 | Actual |
| 9959 | 16600.00 | 2023-01-11 | 60 | 2 | 8 | Budget |
| 15394 | 2099.73 | 2023-06-13 | 60 | 1 | 12 | Actual |
| 15007 | 77500.00 | 2023-06-13 | 60 | 1 | 7 | Actual |
| 22498 | 1349.72 | 2024-01-11 | 60 | 1 | 12 | Actual |
| 12402 | 17227.00 | 2023-04-13 | 60 | 6 | 3 | Actual |
| 7122 | 28560.00 | 2022-11-13 | 60 | 6 | 5 | Actual |
| 10286 | 49082.00 | 2023-02-11 | 60 | 1 | 4 | Actual |
| 17934 | 14466.00 | 2023-09-13 | 60 | 4 | 6 | Actual |
| 20996 | 21901.00 | 2023-12-14 | 60 | 4 | 6 | Actual |
| 29566 | 21642.00 | 2024-08-12 | 60 | 6 | 6 | Actual |
| 4736 | 27400.00 | 2022-09-13 | 60 | 6 | 4 | Budget |
| 28002 | 47817.00 | 2024-07-13 | 60 | 6 | 3 | Actual |
| 15040 | 64584.00 | 2023-06-13 | 60 | 6 | 7 | Actual |
| 36984 | 30666.74 | 2025-02-11 | 60 | 2 | 13 | Actual |
| 25898 | 57641.00 | 2024-05-12 | 60 | 1 | 5 | Actual |
| 38726 | 80224.00 | 2025-04-13 | 60 | 1 | 7 | Actual |
| 31969 | 100504.47 | 2024-10-12 | 60 | 1 | 8 | Actual |
| 12731 | 25392.00 | 2023-04-13 | 60 | 6 | 5 | Actual |
| 1982 | 28280.00 | 2022-06-13 | 60 | 6 | 7 | Actual |
| 14418 | 1170.99 | 2023-05-13 | 60 | 2 | 12 | Actual |
| 17232 | 14314.86 | 2023-08-13 | 60 | 1 | 11 | Actual |
| 9689 | 18100.00 | 2023-01-11 | 60 | 6 | 6 | Budget |
| 13004 | 15997.00 | 2023-04-13 | 60 | 5 | 6 | Actual |
| 22113 | 63148.00 | 2024-01-11 | 60 | 1 | 7 | Actual |
| 30248 | 80454.00 | 2024-09-12 | 60 | 1 | 3 | Actual |
| 3835 | 22464.00 | 2022-08-13 | 60 | 1 | 6 | Actual |
| 20203 | 55450.60 | 2023-11-13 | 60 | 2 | 8 | Actual |
| 27879 | 53263.65 | 2024-06-12 | 60 | 2 | 13 | Actual |
| 4960 | 18600.00 | 2022-09-13 | 60 | 1 | 6 | Budget |
| 16877 | 32249.00 | 2023-08-13 | 60 | 3 | 6 | Actual |
| 28329 | 27769.00 | 2024-07-13 | 60 | 3 | 6 | Actual |
| 944 | 29400.00 | 2022-05-13 | 60 | 1 | 8 | Budget |
| 13144 | 35328.00 | 2023-04-13 | 60 | 1 | 7 | Actual |
| 27472 | 41400.34 | 2024-06-12 | 60 | 6 | 8 | Actual |
| 15100 | 91693.70 | 2023-06-13 | 60 | 1 | 8 | Actual |
| 8573 | 18100.00 | 2022-12-14 | 60 | 6 | 6 | Budget |
| 37788 | 30841.76 | 2025-03-13 | 60 | 1 | 11 | Actual |
| 32942 | 21872.00 | 2024-11-12 | 60 | 6 | 6 | Actual |
| 3558 | 49000.00 | 2022-08-13 | 60 | 1 | 4 | Budget |
| 142 | 5000.00 | 2022-05-13 | 60 | 7 | 3 | Budget |
| 33776 | 60720.00 | 2024-12-13 | 60 | 6 | 4 | Actual |
| 29893 | 25192.72 | 2024-08-12 | 60 | 3 | 11 | Actual |
| 1268 | 5000.00 | 2022-06-13 | 60 | 7 | 3 | Budget |
| 24867 | 40365.00 | 2024-04-12 | 60 | 6 | 5 | Actual |
| 24333 | 6108.32 | 2024-03-12 | 60 | 2 | 11 | Actual |
| 2810 | 24180.00 | 2022-07-14 | 60 | 3 | 6 | Actual |
| 7452 | 18100.00 | 2022-11-13 | 60 | 6 | 6 | Budget |
| 36639 | 35880.15 | 2025-02-11 | 60 | 1 | 11 | Actual |
| 10610 | 9508.00 | 2023-02-11 | 60 | 2 | 6 | Actual |
| 28766 | 18512.81 | 2024-07-13 | 60 | 4 | 11 | Actual |
| 16108 | 42132.17 | 2023-07-14 | 60 | 2 | 8 | Actual |
| 15425 | 3512.53 | 2023-06-13 | 60 | 6 | 12 | Actual |
| 3933 | 23400.00 | 2022-08-13 | 60 | 3 | 6 | Budget |
| 12156 | 42800.00 | 2023-03-13 | 60 | 1 | 8 | Budget |
| 23183 | 78284.36 | 2024-02-11 | 60 | 1 | 8 | Actual |
| 27352 | 56810.00 | 2024-06-12 | 60 | 6 | 7 | Actual |
| 34893 | 83628.00 | 2025-01-11 | 60 | 1 | 4 | Actual |
| 27641 | 7788.14 | 2024-06-12 | 60 | 5 | 11 | Actual |
| 35866 | 29698.30 | 2025-01-11 | 60 | 6 | 13 | Actual |
| 4409 | 16000.00 | 2022-08-13 | 60 | 6 | 8 | Budget |
| 28089 | 81282.00 | 2024-07-13 | 60 | 1 | 4 | Actual |
| 6984 | 28280.00 | 2022-11-13 | 60 | 6 | 4 | Actual |
| 9363 | 29200.00 | 2023-01-11 | 60 | 6 | 5 | Budget |
| 8244 | 29200.00 | 2022-12-14 | 60 | 6 | 5 | Budget |
| 18857 | 21022.00 | 2023-10-13 | 60 | 1 | 6 | Actual |
| 18082 | 52145.00 | 2023-09-13 | 60 | 6 | 7 | Actual |
| 17668 | 52047.00 | 2023-09-13 | 60 | 1 | 4 | Actual |
| 21431 | 2895.49 | 2023-12-14 | 60 | 5 | 11 | Actual |
| 32498 | 74624.00 | 2024-11-12 | 60 | 1 | 3 | Actual |
| 6330 | 17400.00 | 2022-10-13 | 60 | 6 | 6 | Budget |
| 31527 | 52118.00 | 2024-10-12 | 60 | 6 | 4 | Actual |
| 15576 | 19734.00 | 2023-07-14 | 60 | 7 | 3 | Actual |
| 25365 | 3435.93 | 2024-04-12 | 60 | 2 | 11 | Actual |
| 11545 | 40500.00 | 2023-03-13 | 60 | 1 | 5 | Budget |
| 803 | 36600.00 | 2022-05-13 | 60 | 1 | 7 | Budget |
| 5427 | 60000.68 | 2022-09-13 | 60 | 1 | 8 | Actual |
| 34986 | 66447.00 | 2025-01-11 | 60 | 1 | 5 | Actual |
| 10017 | 15200.00 | 2023-01-11 | 60 | 6 | 8 | Budget |
| 6000 | 28800.00 | 2022-10-13 | 60 | 6 | 5 | Budget |
| 38636 | 15018.00 | 2025-04-13 | 60 | 5 | 6 | Actual |
| 35517 | 16641.49 | 2025-01-11 | 60 | 2 | 11 | Actual |
| 6412 | 34000.00 | 2022-10-13 | 60 | 1 | 7 | Budget |
| 5532 | 23757.58 | 2022-09-13 | 60 | 6 | 8 | Actual |
| 9170 | 43120.00 | 2023-01-11 | 60 | 1 | 4 | Actual |
| 189 | 43120.00 | 2022-05-13 | 60 | 1 | 4 | Actual |
| 32651 | 53544.00 | 2024-11-12 | 60 | 6 | 4 | Actual |
| 20522 | 1183.76 | 2023-11-13 | 60 | 2 | 12 | Actual |
| 1047 | 15700.00 | 2022-05-13 | 60 | 6 | 8 | Budget |
| 21202 | 95680.14 | 2023-12-14 | 60 | 1 | 8 | Actual |
| 31909 | 57960.00 | 2024-10-12 | 60 | 6 | 7 | Actual |
| 23243 | 49380.79 | 2024-02-11 | 60 | 6 | 8 | Actual |
| 28214 | 58664.00 | 2024-07-13 | 60 | 6 | 5 | Actual |
| 4167 | 34000.00 | 2022-08-13 | 60 | 1 | 7 | Budget |
| 26911 | 16905.00 | 2024-06-12 | 60 | 7 | 3 | Actual |
| 20495 | 1985.90 | 2023-11-13 | 60 | 1 | 12 | Actual |
| 33121 | 50739.91 | 2024-11-12 | 60 | 2 | 8 | Actual |
| 6413 | 44000.00 | 2022-10-13 | 60 | 1 | 7 | Actual |
| 23412 | 3213.58 | 2024-02-11 | 60 | 5 | 11 | Actual |
| 34217 | 83358.69 | 2024-12-13 | 60 | 1 | 8 | Actual |
| 8425 | 28300.00 | 2022-12-14 | 60 | 3 | 6 | Budget |
| 1692 | 24336.00 | 2022-06-13 | 60 | 3 | 6 | Actual |
| 30012 | 25936.35 | 2024-08-12 | 60 | 1 | 12 | Actual |
| 27412 | 105381.83 | 2024-06-12 | 60 | 1 | 8 | Actual |
| 29005 | 22275.35 | 2024-07-13 | 60 | 1 | 13 | Actual |
| 4819 | 29000.00 | 2022-09-13 | 60 | 1 | 5 | Budget |
| 26852 | 51750.00 | 2024-06-12 | 60 | 6 | 3 | Actual |
| 16401 | 2367.82 | 2023-07-14 | 60 | 1 | 12 | Actual |
| 12344 | 28100.00 | 2023-04-13 | 60 | 1 | 3 | Budget |
| 9362 | 27440.00 | 2023-01-11 | 60 | 6 | 5 | Actual |
| 21856 | 35880.00 | 2024-01-11 | 60 | 6 | 5 | Actual |
| 30340 | 17595.00 | 2024-09-12 | 60 | 7 | 3 | Actual |
| 1315 | 44440.00 | 2022-06-13 | 60 | 1 | 4 | Actual |
| 38584 | 25502.00 | 2025-04-13 | 60 | 3 | 6 | Actual |
| 29920 | 19467.08 | 2024-08-12 | 60 | 4 | 11 | Actual |
| 38436 | 58126.00 | 2025-04-13 | 60 | 1 | 5 | Actual |
| 17172 | 48021.67 | 2023-08-13 | 60 | 6 | 8 | Actual |
| 9040 | 14560.00 | 2023-01-11 | 60 | 6 | 3 | Actual |
| 12673 | 43056.00 | 2023-04-13 | 60 | 1 | 5 | Actual |
| 12910 | 27209.00 | 2023-04-13 | 60 | 3 | 6 | Actual |
| 2170 | 24000.01 | 2022-06-13 | 60 | 6 | 8 | Actual |
| 38343 | 81282.00 | 2025-04-13 | 60 | 1 | 4 | Actual |
| 8104 | 30100.00 | 2022-12-14 | 60 | 6 | 4 | Budget |
| 29778 | 51227.79 | 2024-08-12 | 60 | 6 | 8 | Actual |
Generated 2025-06-12 09:45:23.482 UTC