[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 416 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27122 | 24865.00 | 2024-06-02 | 60 | 1 | 6 | Actual |
| 14001 | 62790.00 | 2023-05-03 | 60 | 1 | 7 | Actual |
| 34418 | 18894.73 | 2024-12-03 | 60 | 4 | 11 | Actual |
| 15817 | 4922.00 | 2023-07-04 | 60 | 2 | 6 | Actual |
| 25594 | 2342.29 | 2024-04-02 | 60 | 6 | 12 | Actual |
| 8984 | 20460.00 | 2023-01-01 | 60 | 1 | 3 | Actual |
| 33213 | 40461.09 | 2024-11-02 | 60 | 1 | 11 | Actual |
| 14538 | 67095.00 | 2023-06-03 | 60 | 6 | 3 | Actual |
| 20996 | 21901.00 | 2023-12-04 | 60 | 4 | 6 | Actual |
| 27440 | 55758.18 | 2024-06-02 | 60 | 2 | 8 | Actual |
| 14917 | 13689.00 | 2023-06-03 | 60 | 5 | 6 | Actual |
| 13203 | 32800.00 | 2023-04-03 | 60 | 6 | 7 | Budget |
| 3883 | 10712.00 | 2022-08-03 | 60 | 2 | 6 | Actual |
| 21613 | 83720.00 | 2024-01-01 | 60 | 1 | 3 | Actual |
| 14331 | 13488.24 | 2023-05-03 | 60 | 6 | 11 | Actual |
| 8048 | 49440.00 | 2022-12-04 | 60 | 1 | 4 | Actual |
| 4083 | 21424.00 | 2022-08-03 | 60 | 6 | 6 | Actual |
| 12015 | 36700.00 | 2023-03-03 | 60 | 1 | 7 | Budget |
| 39318 | 41965.19 | 2025-04-03 | 60 | 6 | 13 | Actual |
| 3835 | 22464.00 | 2022-08-03 | 60 | 1 | 6 | Actual |
| 2310 | 14300.00 | 2022-07-04 | 60 | 6 | 3 | Budget |
| 14447 | 4008.28 | 2023-05-03 | 60 | 6 | 12 | Actual |
| 28825 | 21299.03 | 2024-07-03 | 60 | 6 | 11 | Actual |
| 11462 | 34400.00 | 2023-03-03 | 60 | 6 | 4 | Budget |
| 17581 | 59202.00 | 2023-09-03 | 60 | 6 | 3 | Actual |
| 38610 | 15142.00 | 2025-04-03 | 60 | 4 | 6 | Actual |
| 8103 | 29120.00 | 2022-12-04 | 60 | 6 | 4 | Actual |
| 12730 | 29300.00 | 2023-04-03 | 60 | 6 | 5 | Budget |
| 20234 | 53820.27 | 2023-11-03 | 60 | 6 | 8 | Actual |
| 4026 | 10192.00 | 2022-08-03 | 60 | 5 | 6 | Actual |
| 30964 | 31261.98 | 2024-09-02 | 60 | 1 | 11 | Actual |
| 34657 | 29698.30 | 2024-12-03 | 60 | 1 | 13 | Actual |
| 8797 | 30900.00 | 2022-12-04 | 60 | 1 | 8 | Budget |
| 24563 | 2863.58 | 2024-03-02 | 60 | 6 | 12 | Actual |
| 36866 | 4992.34 | 2025-02-01 | 60 | 2 | 12 | Actual |
| 16636 | 53058.00 | 2023-08-03 | 60 | 1 | 4 | Actual |
| 27852 | 16141.90 | 2024-06-02 | 60 | 1 | 13 | Actual |
| 27319 | 83674.00 | 2024-06-02 | 60 | 1 | 7 | Actual |
| 25008 | 15672.00 | 2024-04-02 | 60 | 4 | 6 | Actual |
| 1843 | 16692.00 | 2022-06-03 | 60 | 6 | 6 | Actual |
| 32321 | 32298.17 | 2024-10-02 | 60 | 6 | 12 | Actual |
| 5943 | 29760.00 | 2022-10-03 | 60 | 1 | 5 | Actual |
| 22023 | 10850.00 | 2024-01-01 | 60 | 5 | 6 | Actual |
| 58 | 14300.00 | 2022-05-03 | 60 | 6 | 3 | Budget |
| 34773 | 74382.00 | 2025-01-01 | 60 | 1 | 3 | Actual |
| 37728 | 57988.53 | 2025-03-03 | 60 | 6 | 8 | Actual |
| 33868 | 48438.00 | 2024-12-03 | 60 | 6 | 5 | Actual |
| 35748 | 37191.88 | 2025-01-01 | 60 | 6 | 12 | Actual |
| 6741 | 20900.00 | 2022-11-03 | 60 | 1 | 3 | Budget |
| 17640 | 11122.00 | 2023-09-03 | 60 | 7 | 3 | Actual |
| 3232 | 15600.00 | 2022-07-04 | 60 | 2 | 8 | Budget |
| 37073 | 80454.00 | 2025-03-03 | 60 | 1 | 3 | Actual |
| 3286 | 25939.44 | 2022-07-04 | 60 | 6 | 8 | Actual |
| 19348 | 10021.16 | 2023-10-03 | 60 | 4 | 11 | Actual |
| 29122 | 71760.00 | 2024-08-02 | 60 | 1 | 3 | Actual |
| 3101 | 28200.00 | 2022-07-04 | 60 | 6 | 7 | Budget |
| 7722 | 18546.88 | 2022-11-03 | 60 | 2 | 8 | Actual |
| 16877 | 32249.00 | 2023-08-03 | 60 | 3 | 6 | Actual |
| 11931 | 20302.00 | 2023-03-03 | 60 | 6 | 6 | Actual |
| 6329 | 14820.00 | 2022-10-03 | 60 | 6 | 6 | Actual |
| 9040 | 14560.00 | 2023-01-01 | 60 | 6 | 3 | Actual |
| 2577 | 31600.00 | 2022-07-04 | 60 | 1 | 5 | Budget |
| 15987 | 76783.00 | 2023-07-04 | 60 | 1 | 7 | Actual |
| 13613 | 46488.00 | 2023-05-03 | 60 | 1 | 4 | Actual |
| 22498 | 1349.72 | 2024-01-01 | 60 | 1 | 12 | Actual |
| 16849 | 7761.00 | 2023-08-03 | 60 | 2 | 6 | Actual |
| 25124 | 68889.00 | 2024-04-02 | 60 | 1 | 7 | Actual |
| 23443 | 20993.70 | 2024-02-01 | 60 | 6 | 11 | Actual |
| 9170 | 43120.00 | 2023-01-01 | 60 | 1 | 4 | Actual |
| 26642 | 3971.05 | 2024-05-02 | 60 | 6 | 12 | Actual |
| 26911 | 16905.00 | 2024-06-02 | 60 | 7 | 3 | Actual |
| 4027 | 9700.00 | 2022-08-03 | 60 | 5 | 6 | Budget |
| 18201 | 54364.22 | 2023-09-03 | 60 | 6 | 8 | Actual |
| 37460 | 16470.00 | 2025-03-03 | 60 | 4 | 6 | Actual |
| 2493 | 24240.00 | 2022-07-04 | 60 | 6 | 4 | Actual |
| 6798 | 15680.00 | 2022-11-03 | 60 | 6 | 3 | Actual |
| 26048 | 21839.00 | 2024-05-02 | 60 | 3 | 6 | Actual |
| 7254 | 10100.00 | 2022-11-03 | 60 | 2 | 6 | Budget |
| 387 | 26400.00 | 2022-05-03 | 60 | 6 | 5 | Budget |
| 3698 | 28000.00 | 2022-08-03 | 60 | 1 | 5 | Actual |
| 31787 | 13460.00 | 2024-10-02 | 60 | 5 | 6 | Actual |
| 8245 | 27440.00 | 2022-12-04 | 60 | 6 | 5 | Actual |
| 11603 | 33120.00 | 2023-03-03 | 60 | 6 | 5 | Actual |
| 31494 | 88274.00 | 2024-10-02 | 60 | 1 | 4 | Actual |
| 35134 | 28159.00 | 2025-01-01 | 60 | 3 | 6 | Actual |
| 10425 | 40500.00 | 2023-02-01 | 60 | 1 | 5 | Budget |
| 35717 | 9788.18 | 2025-01-01 | 60 | 2 | 12 | Actual |
| 15334 | 18321.31 | 2023-06-03 | 60 | 6 | 11 | Actual |
| 9828 | 25200.00 | 2023-01-01 | 60 | 6 | 7 | Actual |
| 17341 | 3085.92 | 2023-08-03 | 60 | 5 | 11 | Actual |
| 26436 | 9727.54 | 2024-05-02 | 60 | 2 | 11 | Actual |
| 28355 | 18241.00 | 2024-07-03 | 60 | 4 | 6 | Actual |
| 859 | 28200.00 | 2022-05-03 | 60 | 6 | 7 | Budget |
| 19174 | 59800.68 | 2023-10-03 | 60 | 2 | 8 | Actual |
| 29658 | 56856.00 | 2024-08-02 | 60 | 6 | 7 | Actual |
| 12532 | 50900.00 | 2023-04-03 | 60 | 1 | 4 | Budget |
| 14948 | 18687.00 | 2023-06-03 | 60 | 6 | 6 | Actual |
| 27910 | 46484.57 | 2024-06-02 | 60 | 6 | 13 | Actual |
| 21350 | 10307.33 | 2023-12-04 | 60 | 2 | 11 | Actual |
| 19581 | 87009.00 | 2023-11-03 | 60 | 1 | 3 | Actual |
| 38135 | 32280.80 | 2025-03-03 | 60 | 2 | 13 | Actual |
| 35309 | 63388.00 | 2025-01-01 | 60 | 6 | 7 | Actual |
| 21943 | 6931.00 | 2024-01-01 | 60 | 2 | 6 | Actual |
| 35019 | 41897.00 | 2025-01-01 | 60 | 6 | 5 | Actual |
| 27560 | 11223.31 | 2024-06-02 | 60 | 2 | 11 | Actual |
| 12672 | 40500.00 | 2023-04-03 | 60 | 1 | 5 | Budget |
| 2858 | 17200.00 | 2022-07-04 | 60 | 4 | 6 | Budget |
| 25537 | 2080.59 | 2024-04-02 | 60 | 1 | 12 | Actual |
| 31198 | 36800.38 | 2024-09-02 | 60 | 6 | 12 | Actual |
| 13145 | 36700.00 | 2023-04-03 | 60 | 1 | 7 | Budget |
| 38436 | 58126.00 | 2025-04-03 | 60 | 1 | 5 | Actual |
| 16960 | 24413.00 | 2023-08-03 | 60 | 6 | 6 | Actual |
| 22680 | 22245.00 | 2024-02-01 | 60 | 7 | 3 | Actual |
| 23243 | 49380.79 | 2024-02-01 | 60 | 6 | 8 | Actual |
| 37928 | 26719.34 | 2025-03-03 | 60 | 6 | 11 | Actual |
| 10342 | 28980.00 | 2023-02-01 | 60 | 6 | 4 | Actual |
| 37897 | 3702.96 | 2025-03-03 | 60 | 5 | 11 | Actual |
| 12203 | 16000.00 | 2023-03-03 | 60 | 2 | 8 | Budget |
| 19375 | 6934.93 | 2023-10-03 | 60 | 5 | 11 | Actual |
| 16903 | 16175.00 | 2023-08-03 | 60 | 4 | 6 | Actual |
| 8425 | 28300.00 | 2022-12-04 | 60 | 3 | 6 | Budget |
| 14124 | 32980.48 | 2023-05-03 | 60 | 2 | 8 | Actual |
| 3184 | 29400.00 | 2022-07-04 | 60 | 1 | 8 | Budget |
| 37226 | 49680.00 | 2025-03-03 | 60 | 6 | 4 | Actual |
| 17960 | 9042.00 | 2023-09-03 | 60 | 5 | 6 | Actual |
| 2113 | 22789.38 | 2022-06-03 | 60 | 2 | 8 | Actual |
| 32439 | 33572.05 | 2024-10-02 | 60 | 6 | 13 | Actual |
| 26463 | 13275.47 | 2024-05-02 | 60 | 3 | 11 | Actual |
Generated 2025-06-02 13:59:23.647 UTC