[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 453 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30581 | 9776.00 | 2024-09-12 | 60 | 2 | 6 | Actual |
| 15128 | 36604.79 | 2023-06-13 | 60 | 2 | 8 | Actual |
| 1983 | 28200.00 | 2022-06-13 | 60 | 6 | 7 | Budget |
| 11602 | 29300.00 | 2023-03-13 | 60 | 6 | 5 | Budget |
| 5427 | 60000.68 | 2022-09-13 | 60 | 1 | 8 | Actual |
| 16457 | 2799.75 | 2023-07-14 | 60 | 6 | 12 | Actual |
| 30340 | 17595.00 | 2024-09-12 | 60 | 7 | 3 | Actual |
| 15484 | 94723.00 | 2023-07-14 | 60 | 1 | 3 | Actual |
| 38315 | 12558.00 | 2025-04-13 | 60 | 7 | 3 | Actual |
| 29005 | 22275.35 | 2024-07-13 | 60 | 1 | 13 | Actual |
| 25993 | 16521.00 | 2024-05-12 | 60 | 1 | 6 | Actual |
| 37517 | 25095.00 | 2025-03-13 | 60 | 6 | 6 | Actual |
| 13005 | 11800.00 | 2023-04-13 | 60 | 5 | 6 | Budget |
| 34157 | 53130.00 | 2024-12-13 | 60 | 6 | 7 | Actual |
| 2114 | 15600.00 | 2022-06-13 | 60 | 2 | 8 | Budget |
| 2762 | 6600.00 | 2022-07-14 | 60 | 2 | 6 | Budget |
| 5756 | 8100.00 | 2022-10-13 | 60 | 7 | 3 | Budget |
| 33241 | 14047.83 | 2024-11-12 | 60 | 2 | 11 | Actual |
| 38610 | 15142.00 | 2025-04-13 | 60 | 4 | 6 | Actual |
| 16200 | 21375.63 | 2023-07-14 | 60 | 1 | 11 | Actual |
| 4306 | 36400.00 | 2022-08-13 | 60 | 1 | 8 | Budget |
| 13286 | 42800.00 | 2023-04-13 | 60 | 1 | 8 | Budget |
| 19406 | 17367.04 | 2023-10-13 | 60 | 6 | 11 | Actual |
| 16341 | 13488.24 | 2023-07-14 | 60 | 6 | 11 | Actual |
| 5943 | 29760.00 | 2022-10-13 | 60 | 1 | 5 | Actual |
| 8245 | 27440.00 | 2022-12-14 | 60 | 6 | 5 | Actual |
| 6983 | 30100.00 | 2022-11-13 | 60 | 6 | 4 | Budget |
| 6470 | 26700.00 | 2022-10-13 | 60 | 6 | 7 | Budget |
| 25124 | 68889.00 | 2024-04-12 | 60 | 1 | 7 | Actual |
| 14837 | 9142.00 | 2023-06-13 | 60 | 2 | 6 | Actual |
| 39168 | 9788.18 | 2025-04-13 | 60 | 2 | 12 | Actual |
| 3932 | 20176.00 | 2022-08-13 | 60 | 3 | 6 | Actual |
| 5755 | 8080.00 | 2022-10-13 | 60 | 7 | 3 | Actual |
| 32229 | 23589.50 | 2024-10-12 | 60 | 6 | 11 | Actual |
| 28329 | 27769.00 | 2024-07-13 | 60 | 3 | 6 | Actual |
| 31969 | 100504.47 | 2024-10-12 | 60 | 1 | 8 | Actual |
| 7721 | 16600.00 | 2022-11-13 | 60 | 2 | 8 | Budget |
| 24333 | 6108.32 | 2024-03-12 | 60 | 2 | 11 | Actual |
| 24655 | 54418.00 | 2024-04-12 | 60 | 6 | 3 | Actual |
| 16401 | 2367.82 | 2023-07-14 | 60 | 1 | 12 | Actual |
| 38879 | 60776.46 | 2025-04-13 | 60 | 6 | 8 | Actual |
| 8186 | 31000.00 | 2022-12-14 | 60 | 1 | 5 | Budget |
| 14865 | 27351.00 | 2023-06-13 | 60 | 3 | 6 | Actual |
| 27062 | 49639.00 | 2024-06-12 | 60 | 6 | 5 | Actual |
| 29838 | 35383.33 | 2024-08-12 | 60 | 1 | 11 | Actual |
| 17581 | 59202.00 | 2023-09-13 | 60 | 6 | 3 | Actual |
| 9637 | 8700.00 | 2023-01-11 | 60 | 5 | 6 | Budget |
| 22801 | 45881.00 | 2024-02-11 | 60 | 1 | 5 | Actual |
| 36639 | 35880.15 | 2025-02-11 | 60 | 1 | 11 | Actual |
| 32408 | 37123.00 | 2024-10-12 | 60 | 2 | 13 | Actual |
| 6131 | 11232.00 | 2022-10-13 | 60 | 2 | 6 | Actual |
| 14657 | 34283.00 | 2023-06-13 | 60 | 6 | 4 | Actual |
| 38108 | 23970.12 | 2025-03-13 | 60 | 1 | 13 | Actual |
| 14447 | 4008.28 | 2023-05-13 | 60 | 6 | 12 | Actual |
| 38436 | 58126.00 | 2025-04-13 | 60 | 1 | 5 | Actual |
| 20294 | 20707.53 | 2023-11-13 | 60 | 1 | 11 | Actual |
| 6180 | 27040.00 | 2022-10-13 | 60 | 3 | 6 | Actual |
| 35717 | 9788.18 | 2025-01-11 | 60 | 2 | 12 | Actual |
| 32831 | 6730.00 | 2024-11-12 | 60 | 2 | 6 | Actual |
| 11355 | 7200.00 | 2023-03-13 | 60 | 7 | 3 | Budget |
| 21262 | 43038.25 | 2023-12-14 | 60 | 6 | 8 | Actual |
| 13285 | 59591.59 | 2023-04-13 | 60 | 1 | 8 | Actual |
| 7350 | 15600.00 | 2022-11-13 | 60 | 4 | 6 | Budget |
| 520 | 6600.00 | 2022-05-13 | 60 | 2 | 6 | Budget |
| 32711 | 59119.00 | 2024-11-12 | 60 | 1 | 5 | Actual |
| 20763 | 36149.00 | 2023-12-14 | 60 | 6 | 4 | Actual |
| 30132 | 15173.46 | 2024-08-12 | 60 | 1 | 13 | Actual |
| 38556 | 9563.00 | 2025-04-13 | 60 | 2 | 6 | Actual |
| 23303 | 15110.62 | 2024-02-11 | 60 | 1 | 11 | Actual |
| 18289 | 3054.01 | 2023-09-13 | 60 | 2 | 11 | Actual |
| 30844 | 106636.40 | 2024-09-12 | 60 | 1 | 8 | Actual |
| 10561 | 23442.00 | 2023-02-11 | 60 | 1 | 6 | Actual |
| 1316 | 40900.00 | 2022-06-13 | 60 | 1 | 4 | Budget |
| 31407 | 43953.00 | 2024-10-12 | 60 | 6 | 3 | Actual |
| 22438 | 20229.86 | 2024-01-11 | 60 | 6 | 11 | Actual |
| 2113 | 22789.38 | 2022-06-13 | 60 | 2 | 8 | Actual |
| 25681 | 86112.00 | 2024-05-12 | 60 | 1 | 3 | Actual |
| 6797 | 14800.00 | 2022-11-13 | 60 | 6 | 3 | Budget |
| 10342 | 28980.00 | 2023-02-11 | 60 | 6 | 4 | Actual |
| 10890 | 36700.00 | 2023-02-11 | 60 | 1 | 7 | Budget |
| 23123 | 61594.00 | 2024-02-11 | 60 | 6 | 7 | Actual |
| 2810 | 24180.00 | 2022-07-14 | 60 | 3 | 6 | Actual |
| 21022 | 14165.00 | 2023-12-14 | 60 | 5 | 6 | Actual |
| 5532 | 23757.58 | 2022-09-13 | 60 | 6 | 8 | Actual |
| 33153 | 50739.91 | 2024-11-12 | 60 | 6 | 8 | Actual |
| 33623 | 76797.00 | 2024-12-13 | 60 | 1 | 3 | Actual |
| 23358 | 12852.06 | 2024-02-11 | 60 | 3 | 11 | Actual |
| 662 | 9984.00 | 2022-05-13 | 60 | 5 | 6 | Actual |
| 2391 | 5940.00 | 2022-07-14 | 60 | 7 | 3 | Actual |
| 12260 | 19100.00 | 2023-03-13 | 60 | 6 | 8 | Budget |
| 37728 | 57988.53 | 2025-03-13 | 60 | 6 | 8 | Actual |
| 10156 | 17700.00 | 2023-02-11 | 60 | 6 | 3 | Budget |
| 17287 | 9733.92 | 2023-08-13 | 60 | 3 | 11 | Actual |
| 23243 | 49380.79 | 2024-02-11 | 60 | 6 | 8 | Actual |
| 34684 | 30343.92 | 2024-12-13 | 60 | 2 | 13 | Actual |
| 35598 | 4084.88 | 2025-01-11 | 60 | 5 | 11 | Actual |
| 28002 | 47817.00 | 2024-07-13 | 60 | 6 | 3 | Actual |
| 32321 | 32298.17 | 2024-10-12 | 60 | 6 | 12 | Actual |
| 33868 | 48438.00 | 2024-12-13 | 60 | 6 | 5 | Actual |
| 21202 | 95680.14 | 2023-12-14 | 60 | 1 | 8 | Actual |
| 13004 | 15997.00 | 2023-04-13 | 60 | 5 | 6 | Actual |
| 36694 | 20229.86 | 2025-02-11 | 60 | 3 | 11 | Actual |
| 19174 | 59800.68 | 2023-10-13 | 60 | 2 | 8 | Actual |
| 38529 | 24298.00 | 2025-04-13 | 60 | 1 | 6 | Actual |
| 32289 | 23000.12 | 2024-10-12 | 60 | 1 | 12 | Actual |
| 13829 | 8138.00 | 2023-05-13 | 60 | 2 | 6 | Actual |
| 10479 | 29300.00 | 2023-02-11 | 60 | 6 | 5 | Budget |
| 32171 | 17176.61 | 2024-10-12 | 60 | 4 | 11 | Actual |
| 1186 | 14300.00 | 2022-06-13 | 60 | 6 | 3 | Budget |
| 18552 | 95680.00 | 2023-10-13 | 60 | 1 | 3 | Actual |
| 11218 | 28704.00 | 2023-03-13 | 60 | 1 | 3 | Actual |
| 26760 | 43642.42 | 2024-05-12 | 60 | 6 | 13 | Actual |
| 18142 | 86439.06 | 2023-09-13 | 60 | 1 | 8 | Actual |
| 8187 | 32960.00 | 2022-12-14 | 60 | 1 | 5 | Actual |
| 7397 | 8580.00 | 2022-11-13 | 60 | 5 | 6 | Actual |
| 35517 | 16641.49 | 2025-01-11 | 60 | 2 | 11 | Actual |
| 36136 | 64584.00 | 2025-02-11 | 60 | 1 | 5 | Actual |
| 20970 | 30742.00 | 2023-12-14 | 60 | 3 | 6 | Actual |
| 12958 | 20600.00 | 2023-04-13 | 60 | 4 | 6 | Budget |
| 22353 | 9925.41 | 2024-01-11 | 60 | 2 | 11 | Actual |
| 31466 | 18458.00 | 2024-10-12 | 60 | 7 | 3 | Actual |
| 1513 | 26400.00 | 2022-06-13 | 60 | 6 | 5 | Budget |
| 10099 | 28100.00 | 2023-02-11 | 60 | 1 | 3 | Budget |
| 6413 | 44000.00 | 2022-10-13 | 60 | 1 | 7 | Actual |
| 6083 | 18600.00 | 2022-10-13 | 60 | 1 | 6 | Budget |
| 22708 | 53563.00 | 2024-02-11 | 60 | 1 | 4 | Actual |
| 330 | 33920.00 | 2022-05-13 | 60 | 1 | 5 | Actual |
| 3933 | 23400.00 | 2022-08-13 | 60 | 3 | 6 | Budget |
Generated 2025-06-13 00:30:51.138 UTC