[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 512 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19522 | 3404.01 | 2023-09-22 | 60 | 6 | 12 | Actual |
| 1844 | 18000.00 | 2022-05-23 | 60 | 6 | 6 | Budget |
| 36984 | 30666.74 | 2025-01-21 | 60 | 2 | 13 | Actual |
| 38469 | 53820.00 | 2025-03-23 | 60 | 6 | 5 | Actual |
| 33295 | 15269.13 | 2024-10-22 | 60 | 4 | 11 | Actual |
| 36044 | 81282.00 | 2025-01-21 | 60 | 1 | 4 | Actual |
| 6602 | 21819.67 | 2022-09-22 | 60 | 2 | 8 | Actual |
| 15160 | 47568.63 | 2023-05-23 | 60 | 6 | 8 | Actual |
| 24834 | 41576.00 | 2024-03-22 | 60 | 1 | 5 | Actual |
| 3932 | 20176.00 | 2022-07-23 | 60 | 3 | 6 | Actual |
| 11135 | 27878.87 | 2023-01-21 | 60 | 6 | 8 | Actual |
| 27319 | 83674.00 | 2024-05-22 | 60 | 1 | 7 | Actual |
| 30368 | 85652.00 | 2024-08-22 | 60 | 1 | 4 | Actual |
| 5151 | 10400.00 | 2022-08-23 | 60 | 5 | 6 | Actual |
| 15697 | 42383.00 | 2023-06-23 | 60 | 1 | 5 | Actual |
| 2 | 20200.00 | 2022-04-22 | 60 | 1 | 3 | Budget |
| 26490 | 12282.90 | 2024-04-21 | 60 | 4 | 11 | Actual |
| 31466 | 18458.00 | 2024-09-21 | 60 | 7 | 3 | Actual |
| 18994 | 20344.00 | 2023-09-22 | 60 | 6 | 6 | Actual |
| 29535 | 12769.00 | 2024-07-22 | 60 | 5 | 6 | Actual |
| 662 | 9984.00 | 2022-04-22 | 60 | 5 | 6 | Actual |
| 28504 | 52118.00 | 2024-06-22 | 60 | 6 | 7 | Actual |
| 1692 | 24336.00 | 2022-05-23 | 60 | 3 | 6 | Actual |
| 31818 | 20845.00 | 2024-09-21 | 60 | 6 | 6 | Actual |
| 15987 | 76783.00 | 2023-06-23 | 60 | 1 | 7 | Actual |
| 7122 | 28560.00 | 2022-10-23 | 60 | 6 | 5 | Actual |
| 26048 | 21839.00 | 2024-04-21 | 60 | 3 | 6 | Actual |
| 23925 | 4671.00 | 2024-02-20 | 60 | 2 | 6 | Actual |
| 4026 | 10192.00 | 2022-07-23 | 60 | 5 | 6 | Actual |
| 21262 | 43038.25 | 2023-11-23 | 60 | 6 | 8 | Actual |
| 16960 | 24413.00 | 2023-07-23 | 60 | 6 | 6 | Actual |
| 19053 | 63806.00 | 2023-09-22 | 60 | 1 | 7 | Actual |
| 331 | 31600.00 | 2022-04-22 | 60 | 1 | 5 | Budget |
| 10016 | 30909.23 | 2022-12-21 | 60 | 6 | 8 | Actual |
| 23684 | 11242.00 | 2024-02-20 | 60 | 7 | 3 | Actual |
| 14837 | 9142.00 | 2023-05-23 | 60 | 2 | 6 | Actual |
| 2576 | 29440.00 | 2022-06-23 | 60 | 1 | 5 | Actual |
| 34986 | 66447.00 | 2024-12-21 | 60 | 1 | 5 | Actual |
| 32089 | 32673.71 | 2024-09-21 | 60 | 1 | 11 | Actual |
| 23712 | 62969.00 | 2024-02-20 | 60 | 1 | 4 | Actual |
| 2066 | 29400.00 | 2022-05-23 | 60 | 1 | 8 | Budget |
| 8519 | 11830.00 | 2022-11-23 | 60 | 5 | 6 | Actual |
| 15040 | 64584.00 | 2023-05-23 | 60 | 6 | 7 | Actual |
| 28381 | 14168.00 | 2024-06-22 | 60 | 5 | 6 | Actual |
| 9959 | 16600.00 | 2022-12-21 | 60 | 2 | 8 | Budget |
| 23805 | 37943.00 | 2024-02-20 | 60 | 1 | 5 | Actual |
| 33415 | 5334.90 | 2024-10-22 | 60 | 2 | 12 | Actual |
| 15871 | 17406.00 | 2023-06-23 | 60 | 4 | 6 | Actual |
| 7066 | 27160.00 | 2022-10-23 | 60 | 1 | 5 | Actual |
| 30581 | 9776.00 | 2024-08-22 | 60 | 2 | 6 | Actual |
| 38256 | 42608.00 | 2025-03-23 | 60 | 6 | 3 | Actual |
| 18644 | 12916.00 | 2023-09-22 | 60 | 7 | 3 | Actual |
| 30281 | 46851.00 | 2024-08-22 | 60 | 6 | 3 | Actual |
| 25931 | 44078.00 | 2024-04-21 | 60 | 6 | 5 | Actual |
| 13585 | 22963.00 | 2023-04-22 | 60 | 7 | 3 | Actual |
| 33241 | 14047.83 | 2024-10-22 | 60 | 2 | 11 | Actual |
| 141 | 5520.00 | 2022-04-22 | 60 | 7 | 3 | Actual |
| 9494 | 10100.00 | 2022-12-21 | 60 | 2 | 6 | Budget |
| 4877 | 28800.00 | 2022-08-23 | 60 | 6 | 5 | Budget |
| 10946 | 32800.00 | 2023-01-21 | 60 | 6 | 7 | Budget |
| 16762 | 47990.00 | 2023-07-23 | 60 | 6 | 5 | Actual |
| 7067 | 31000.00 | 2022-10-23 | 60 | 1 | 5 | Budget |
| 5674 | 13720.00 | 2022-09-22 | 60 | 6 | 3 | Actual |
| 17019 | 70324.00 | 2023-07-23 | 60 | 1 | 7 | Actual |
| 4491 | 20460.00 | 2022-08-23 | 60 | 1 | 3 | Actual |
| 30461 | 61438.00 | 2024-08-22 | 60 | 1 | 5 | Actual |
| 5057 | 23400.00 | 2022-08-23 | 60 | 3 | 6 | Budget |
| 35598 | 4084.88 | 2024-12-21 | 60 | 5 | 11 | Actual |
| 10286 | 49082.00 | 2023-01-21 | 60 | 1 | 4 | Actual |
| 36459 | 60398.00 | 2025-01-21 | 60 | 6 | 7 | Actual |
| 35689 | 23000.12 | 2024-12-21 | 60 | 1 | 12 | Actual |
| 17260 | 6108.32 | 2023-07-23 | 60 | 2 | 11 | Actual |
| 29920 | 19467.08 | 2024-07-22 | 60 | 4 | 11 | Actual |
| 25392 | 9447.74 | 2024-03-22 | 60 | 3 | 11 | Actual |
| 17489 | 4161.47 | 2023-07-23 | 60 | 6 | 12 | Actual |
| 2858 | 17200.00 | 2022-06-23 | 60 | 4 | 6 | Budget |
| 19294 | 3181.67 | 2023-09-22 | 60 | 2 | 11 | Actual |
| 30635 | 14823.00 | 2024-08-22 | 60 | 4 | 6 | Actual |
| 24774 | 33584.00 | 2024-03-22 | 60 | 6 | 4 | Actual |
| 6330 | 17400.00 | 2022-09-22 | 60 | 6 | 6 | Budget |
| 18912 | 24865.00 | 2023-09-22 | 60 | 3 | 6 | Actual |
| 1315 | 44440.00 | 2022-05-23 | 60 | 1 | 4 | Actual |
| 39260 | 22275.35 | 2025-03-23 | 60 | 1 | 13 | Actual |
| 35429 | 54085.42 | 2024-12-21 | 60 | 6 | 8 | Actual |
| 20115 | 45926.00 | 2023-10-23 | 60 | 6 | 7 | Actual |
| 2254 | 20200.00 | 2022-06-23 | 60 | 1 | 3 | Budget |
| 1268 | 5000.00 | 2022-05-23 | 60 | 7 | 3 | Budget |
| 13333 | 26763.70 | 2023-03-23 | 60 | 2 | 8 | Actual |
| 12484 | 7200.00 | 2023-03-23 | 60 | 7 | 3 | Budget |
| 15425 | 3512.53 | 2023-05-23 | 60 | 6 | 12 | Actual |
| 35186 | 11689.00 | 2024-12-21 | 60 | 5 | 6 | Actual |
| 17548 | 105248.00 | 2023-08-23 | 60 | 1 | 3 | Actual |
| 17908 | 27427.00 | 2023-08-23 | 60 | 3 | 6 | Actual |
| 15730 | 43997.00 | 2023-06-23 | 60 | 6 | 5 | Actual |
| 34684 | 30343.92 | 2024-11-22 | 60 | 2 | 13 | Actual |
| 23533 | 3149.75 | 2024-01-21 | 60 | 6 | 12 | Actual |
| 18049 | 65780.00 | 2023-08-23 | 60 | 1 | 7 | Actual |
| 9362 | 27440.00 | 2022-12-21 | 60 | 6 | 5 | Actual |
| 471 | 20800.00 | 2022-04-22 | 60 | 1 | 6 | Actual |
| 30844 | 106636.40 | 2024-08-22 | 60 | 1 | 8 | Actual |
| 8103 | 29120.00 | 2022-11-23 | 60 | 6 | 4 | Actual |
| 14447 | 4008.28 | 2023-04-22 | 60 | 6 | 12 | Actual |
| 19375 | 6934.93 | 2023-09-22 | 60 | 5 | 11 | Actual |
| 26436 | 9727.54 | 2024-04-21 | 60 | 2 | 11 | Actual |
| 13909 | 15070.00 | 2023-04-22 | 60 | 5 | 6 | Actual |
| 10706 | 20600.00 | 2023-01-21 | 60 | 4 | 6 | Budget |
| 22234 | 40773.05 | 2023-12-21 | 60 | 2 | 8 | Actual |
| 1185 | 15040.00 | 2022-05-23 | 60 | 6 | 3 | Actual |
| 24214 | 46209.52 | 2024-02-20 | 60 | 2 | 8 | Actual |
| 16516 | 96876.00 | 2023-07-23 | 60 | 1 | 3 | Actual |
| 33623 | 76797.00 | 2024-11-22 | 60 | 1 | 3 | Actual |
| 2959 | 22672.00 | 2022-06-23 | 60 | 6 | 6 | Actual |
| 1787 | 9700.00 | 2022-05-23 | 60 | 5 | 6 | Budget |
| 27532 | 33666.28 | 2024-05-22 | 60 | 1 | 11 | Actual |
| 9828 | 25200.00 | 2022-12-21 | 60 | 6 | 7 | Actual |
| 9170 | 43120.00 | 2022-12-21 | 60 | 1 | 4 | Actual |
| 25775 | 17402.00 | 2024-04-21 | 60 | 7 | 3 | Actual |
| 5532 | 23757.58 | 2022-08-23 | 60 | 6 | 8 | Actual |
| 2713 | 19292.00 | 2022-06-23 | 60 | 1 | 6 | Actual |
| 39287 | 36719.48 | 2025-03-23 | 60 | 2 | 13 | Actual |
| 7722 | 18546.88 | 2022-10-23 | 60 | 2 | 8 | Actual |
| 8187 | 32960.00 | 2022-11-23 | 60 | 1 | 5 | Actual |
| 15517 | 60398.00 | 2023-06-23 | 60 | 6 | 3 | Actual |
| 10610 | 9508.00 | 2023-01-21 | 60 | 2 | 6 | Actual |
| 10425 | 40500.00 | 2023-01-21 | 60 | 1 | 5 | Budget |
| 16428 | 1349.72 | 2023-06-23 | 60 | 2 | 12 | Actual |
| 5943 | 29760.00 | 2022-09-22 | 60 | 1 | 5 | Actual |
| 37106 | 48128.00 | 2025-02-20 | 60 | 6 | 3 | Actual |
Generated 2025-05-22 23:35:56.504 UTC