[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 402 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24414 | 3372.10 | 2024-03-12 | 60 | 5 | 11 | Actual |
| 24982 | 29009.00 | 2024-04-12 | 60 | 3 | 6 | Actual |
| 2713 | 19292.00 | 2022-07-14 | 60 | 1 | 6 | Actual |
| 9690 | 18018.00 | 2023-01-11 | 60 | 6 | 6 | Actual |
| 5056 | 25272.00 | 2022-09-13 | 60 | 3 | 6 | Actual |
| 26100 | 10388.00 | 2024-05-12 | 60 | 5 | 6 | Actual |
| 23443 | 20993.70 | 2024-02-11 | 60 | 6 | 11 | Actual |
| 29214 | 21114.00 | 2024-08-12 | 60 | 7 | 3 | Actual |
| 11218 | 28704.00 | 2023-03-13 | 60 | 1 | 3 | Actual |
| 11029 | 63982.58 | 2023-02-11 | 60 | 1 | 8 | Actual |
| 27122 | 24865.00 | 2024-06-12 | 60 | 1 | 6 | Actual |
| 1595 | 19968.00 | 2022-06-13 | 60 | 1 | 6 | Actual |
| 36667 | 13895.70 | 2025-02-11 | 60 | 2 | 11 | Actual |
| 34445 | 7558.35 | 2024-12-13 | 60 | 5 | 11 | Actual |
| 21230 | 46662.56 | 2023-12-14 | 60 | 2 | 8 | Actual |
| 9959 | 16600.00 | 2023-01-11 | 60 | 2 | 8 | Budget |
| 33001 | 81328.00 | 2024-11-12 | 60 | 1 | 7 | Actual |
| 8375 | 10100.00 | 2022-12-14 | 60 | 2 | 6 | Budget |
| 21971 | 30391.00 | 2024-01-11 | 60 | 3 | 6 | Actual |
| 25217 | 96677.12 | 2024-04-12 | 60 | 1 | 8 | Actual |
| 34477 | 30841.76 | 2024-12-13 | 60 | 6 | 11 | Actual |
| 29535 | 12769.00 | 2024-08-12 | 60 | 5 | 6 | Actual |
| 6001 | 28280.00 | 2022-10-13 | 60 | 6 | 5 | Actual |
| 22708 | 53563.00 | 2024-02-11 | 60 | 1 | 4 | Actual |
| 31620 | 55973.00 | 2024-10-12 | 60 | 6 | 5 | Actual |
| 9446 | 24102.00 | 2023-01-11 | 60 | 1 | 6 | Actual |
| 32859 | 29469.00 | 2024-11-12 | 60 | 3 | 6 | Actual |
| 13645 | 39647.00 | 2023-05-13 | 60 | 6 | 4 | Actual |
| 4026 | 10192.00 | 2022-08-13 | 60 | 5 | 6 | Actual |
| 17232 | 14314.86 | 2023-08-13 | 60 | 1 | 11 | Actual |
| 6470 | 26700.00 | 2022-10-13 | 60 | 6 | 7 | Budget |
| 3042 | 36400.00 | 2022-07-14 | 60 | 1 | 7 | Actual |
| 26490 | 12282.90 | 2024-05-12 | 60 | 4 | 11 | Actual |
| 29566 | 21642.00 | 2024-08-12 | 60 | 6 | 6 | Actual |
| 32804 | 28159.00 | 2024-11-12 | 60 | 1 | 6 | Actual |
| 19792 | 50815.00 | 2023-11-13 | 60 | 1 | 5 | Actual |
| 28301 | 6659.00 | 2024-07-13 | 60 | 2 | 6 | Actual |
| 17640 | 11122.00 | 2023-09-13 | 60 | 7 | 3 | Actual |
| 5755 | 8080.00 | 2022-10-13 | 60 | 7 | 3 | Actual |
| 20294 | 20707.53 | 2023-11-13 | 60 | 1 | 11 | Actual |
| 20376 | 13232.92 | 2023-11-13 | 60 | 4 | 11 | Actual |
| 31909 | 57960.00 | 2024-10-12 | 60 | 6 | 7 | Actual |
| 1844 | 18000.00 | 2022-06-13 | 60 | 6 | 6 | Budget |
| 12672 | 40500.00 | 2023-04-13 | 60 | 1 | 5 | Budget |
| 14538 | 67095.00 | 2023-06-13 | 60 | 6 | 3 | Actual |
| 25775 | 17402.00 | 2024-05-12 | 60 | 7 | 3 | Actual |
| 23745 | 36149.00 | 2024-03-12 | 60 | 6 | 4 | Actual |
| 8715 | 25480.00 | 2022-12-14 | 60 | 6 | 7 | Actual |
| 11931 | 20302.00 | 2023-03-13 | 60 | 6 | 6 | Actual |
| 29920 | 19467.08 | 2024-08-12 | 60 | 4 | 11 | Actual |
| 38529 | 24298.00 | 2025-04-13 | 60 | 1 | 6 | Actual |
| 30072 | 36653.57 | 2024-08-12 | 60 | 6 | 12 | Actual |
| 25681 | 86112.00 | 2024-05-12 | 60 | 1 | 3 | Actual |
| 20942 | 7535.00 | 2023-12-14 | 60 | 2 | 6 | Actual |
| 58 | 14300.00 | 2022-05-13 | 60 | 6 | 3 | Budget |
| 33093 | 88795.16 | 2024-11-12 | 60 | 1 | 8 | Actual |
| 39200 | 39932.35 | 2025-04-13 | 60 | 6 | 12 | Actual |
| 21202 | 95680.14 | 2023-12-14 | 60 | 1 | 8 | Actual |
| 22974 | 15973.00 | 2024-02-11 | 60 | 4 | 6 | Actual |
| 19053 | 63806.00 | 2023-10-13 | 60 | 1 | 7 | Actual |
| 39080 | 24582.07 | 2025-04-13 | 60 | 6 | 11 | Actual |
| 20203 | 55450.60 | 2023-11-13 | 60 | 2 | 8 | Actual |
| 26939 | 85284.00 | 2024-06-12 | 60 | 1 | 4 | Actual |
| 32198 | 7329.62 | 2024-10-12 | 60 | 5 | 11 | Actual |
| 10425 | 40500.00 | 2023-02-11 | 60 | 1 | 5 | Budget |
| 30494 | 49639.00 | 2024-09-12 | 60 | 6 | 5 | Actual |
| 24214 | 46209.52 | 2024-03-12 | 60 | 2 | 8 | Actual |
| 8900 | 19819.63 | 2022-12-14 | 60 | 6 | 8 | Actual |
| 19522 | 3404.01 | 2023-10-13 | 60 | 6 | 12 | Actual |
| 30964 | 31261.98 | 2024-09-12 | 60 | 1 | 11 | Actual |
| 12483 | 9752.00 | 2023-04-13 | 60 | 7 | 3 | Actual |
| 9911 | 30900.00 | 2023-01-11 | 60 | 1 | 8 | Budget |
| 7396 | 8700.00 | 2022-11-13 | 60 | 5 | 6 | Budget |
| 7452 | 18100.00 | 2022-11-13 | 60 | 6 | 6 | Budget |
| 15928 | 20495.00 | 2023-07-14 | 60 | 6 | 6 | Actual |
| 2310 | 14300.00 | 2022-07-14 | 60 | 6 | 3 | Budget |
| 22588 | 97773.00 | 2024-02-11 | 60 | 1 | 3 | Actual |
| 29866 | 6947.70 | 2024-08-12 | 60 | 2 | 11 | Actual |
| 38726 | 80224.00 | 2025-04-13 | 60 | 1 | 7 | Actual |
| 943 | 48000.46 | 2022-05-13 | 60 | 1 | 8 | Actual |
| 11603 | 33120.00 | 2023-03-13 | 60 | 6 | 5 | Actual |
| 30992 | 7940.27 | 2024-09-12 | 60 | 2 | 11 | Actual |
| 29155 | 48300.00 | 2024-08-12 | 60 | 6 | 3 | Actual |
| 35571 | 17940.46 | 2025-01-11 | 60 | 4 | 11 | Actual |
| 11461 | 38272.00 | 2023-03-13 | 60 | 6 | 4 | Actual |
| 29718 | 97855.93 | 2024-08-12 | 60 | 1 | 8 | Actual |
| 27587 | 23360.77 | 2024-06-12 | 60 | 3 | 11 | Actual |
| 15576 | 19734.00 | 2023-07-14 | 60 | 7 | 3 | Actual |
| 15637 | 33933.00 | 2023-07-14 | 60 | 6 | 4 | Actual |
| 19086 | 56810.00 | 2023-10-13 | 60 | 6 | 7 | Actual |
| 14891 | 15371.00 | 2023-06-13 | 60 | 4 | 6 | Actual |
| 1454 | 37080.00 | 2022-06-13 | 60 | 1 | 5 | Actual |
| 5533 | 16000.00 | 2022-09-13 | 60 | 6 | 8 | Budget |
| 8574 | 18018.00 | 2022-12-14 | 60 | 6 | 6 | Actual |
| 13334 | 16000.00 | 2023-04-13 | 60 | 2 | 8 | Budget |
| 6658 | 23031.81 | 2022-10-13 | 60 | 6 | 8 | Actual |
| 17341 | 3085.92 | 2023-08-13 | 60 | 5 | 11 | Actual |
| 31707 | 6517.00 | 2024-10-12 | 60 | 2 | 6 | Actual |
| 31787 | 13460.00 | 2024-10-12 | 60 | 5 | 6 | Actual |
| 1644 | 6600.00 | 2022-06-13 | 60 | 2 | 6 | Budget |
| 27733 | 32004.55 | 2024-06-12 | 60 | 1 | 12 | Actual |
| 26463 | 13275.47 | 2024-05-12 | 60 | 3 | 11 | Actual |
| 14391 | 1909.31 | 2023-05-13 | 60 | 1 | 12 | Actual |
| 30635 | 14823.00 | 2024-09-12 | 60 | 4 | 6 | Actual |
| 14865 | 27351.00 | 2023-06-13 | 60 | 3 | 6 | Actual |
| 27614 | 18894.73 | 2024-06-12 | 60 | 4 | 11 | Actual |
| 12730 | 29300.00 | 2023-04-13 | 60 | 6 | 5 | Budget |
| 24446 | 18512.81 | 2024-03-12 | 60 | 6 | 11 | Actual |
| 1186 | 14300.00 | 2022-06-13 | 60 | 6 | 3 | Budget |
| 22948 | 29838.00 | 2024-02-11 | 60 | 3 | 6 | Actual |
| 5616 | 20900.00 | 2022-10-13 | 60 | 1 | 3 | Budget |
| 36547 | 44327.66 | 2025-02-11 | 60 | 2 | 8 | Actual |
| 21943 | 6931.00 | 2024-01-11 | 60 | 2 | 6 | Actual |
| 37728 | 57988.53 | 2025-03-13 | 60 | 6 | 8 | Actual |
| 2440 | 40900.00 | 2022-07-14 | 60 | 1 | 4 | Budget |
| 27969 | 68310.00 | 2024-07-13 | 60 | 1 | 3 | Actual |
| 6983 | 30100.00 | 2022-11-13 | 60 | 6 | 4 | Budget |
| 9170 | 43120.00 | 2023-01-11 | 60 | 1 | 4 | Actual |
| 27412 | 105381.83 | 2024-06-12 | 60 | 1 | 8 | Actual |
| 16877 | 32249.00 | 2023-08-13 | 60 | 3 | 6 | Actual |
| 38759 | 54648.00 | 2025-04-13 | 60 | 6 | 7 | Actual |
| 37165 | 15698.00 | 2025-03-13 | 60 | 7 | 3 | Actual |
| 4222 | 25480.00 | 2022-08-13 | 60 | 6 | 7 | Actual |
| 2630 | 34240.00 | 2022-07-14 | 60 | 6 | 5 | Actual |
| 13390 | 19100.00 | 2023-04-13 | 60 | 6 | 8 | Budget |
| 33447 | 40715.35 | 2024-11-12 | 60 | 6 | 12 | Actual |
| 7122 | 28560.00 | 2022-11-13 | 60 | 6 | 5 | Actual |
| 28471 | 81328.00 | 2024-07-13 | 60 | 1 | 7 | Actual |
Generated 2025-06-12 23:35:53.478 UTC