[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 512 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3699 | 29000.00 | 2023-02-17 | 60 | 1 | 5 | Budget |
| 35571 | 17940.46 | 2025-07-18 | 60 | 4 | 11 | Actual |
| 8376 | 10088.00 | 2023-06-20 | 60 | 2 | 6 | Actual |
| 14717 | 44894.00 | 2023-12-18 | 60 | 1 | 5 | Actual |
| 10705 | 20930.00 | 2023-08-18 | 60 | 4 | 6 | Actual |
| 5289 | 34000.00 | 2023-03-20 | 60 | 1 | 7 | Budget |
| 29032 | 43579.26 | 2025-01-17 | 60 | 2 | 13 | Actual |
| 28412 | 21039.00 | 2025-01-17 | 60 | 6 | 6 | Actual |
| 31680 | 27273.00 | 2025-04-18 | 60 | 1 | 6 | Actual |
| 5532 | 23757.58 | 2023-03-20 | 60 | 6 | 8 | Actual |
| 30189 | 30021.11 | 2025-02-16 | 60 | 6 | 13 | Actual |
| 20942 | 7535.00 | 2024-06-19 | 60 | 2 | 6 | Actual |
| 5859 | 23280.00 | 2023-04-19 | 60 | 6 | 4 | Actual |
| 10238 | 6486.00 | 2023-08-18 | 60 | 7 | 3 | Actual |
| 37106 | 48128.00 | 2025-09-17 | 60 | 6 | 3 | Actual |
| 21704 | 12558.00 | 2024-07-17 | 60 | 7 | 3 | Actual |
| 16669 | 35682.00 | 2024-02-17 | 60 | 6 | 4 | Actual |
| 23183 | 78284.36 | 2024-08-17 | 60 | 1 | 8 | Actual |
| 29214 | 21114.00 | 2025-02-16 | 60 | 7 | 3 | Actual |
| 34364 | 8398.79 | 2025-06-19 | 60 | 2 | 11 | Actual |
| 8375 | 10100.00 | 2023-06-20 | 60 | 2 | 6 | Budget |
| 27203 | 18897.00 | 2024-12-17 | 60 | 4 | 6 | Actual |
| 35598 | 4084.88 | 2025-07-18 | 60 | 5 | 11 | Actual |
| 28766 | 18512.81 | 2025-01-17 | 60 | 4 | 11 | Actual |
| 4223 | 26700.00 | 2023-02-17 | 60 | 6 | 7 | Budget |
| 24927 | 20344.00 | 2024-10-17 | 60 | 1 | 6 | Actual |
| 33983 | 28903.00 | 2025-06-19 | 60 | 3 | 6 | Actual |
| 22265 | 35879.02 | 2024-07-17 | 60 | 6 | 8 | Actual |
| 18994 | 20344.00 | 2024-04-18 | 60 | 6 | 6 | Actual |
| 38847 | 39309.39 | 2025-10-18 | 60 | 2 | 8 | Actual |
| 718 | 18000.00 | 2022-11-17 | 60 | 6 | 6 | Budget |
| 37788 | 30841.76 | 2025-09-17 | 60 | 1 | 11 | Actual |
| 30661 | 13637.00 | 2025-03-19 | 60 | 5 | 6 | Actual |
| 34245 | 55200.59 | 2025-06-19 | 60 | 2 | 8 | Actual |
| 717 | 17108.00 | 2022-11-17 | 60 | 6 | 6 | Actual |
| 7067 | 31000.00 | 2023-05-20 | 60 | 1 | 5 | Budget |
| 31078 | 24313.98 | 2025-03-19 | 60 | 6 | 11 | Actual |
| 23805 | 37943.00 | 2024-09-16 | 60 | 1 | 5 | Actual |
| 30401 | 56810.00 | 2025-03-19 | 60 | 6 | 4 | Actual |
| 38135 | 32280.80 | 2025-09-17 | 60 | 2 | 13 | Actual |
| 662 | 9984.00 | 2022-11-17 | 60 | 5 | 6 | Actual |
| 7122 | 28560.00 | 2023-05-20 | 60 | 6 | 5 | Actual |
| 2904 | 10400.00 | 2023-01-18 | 60 | 5 | 6 | Actual |
| 33153 | 50739.91 | 2025-05-19 | 60 | 6 | 8 | Actual |
| 189 | 43120.00 | 2022-11-17 | 60 | 1 | 4 | Actual |
| 35489 | 37788.70 | 2025-07-18 | 60 | 1 | 11 | Actual |
| 15697 | 42383.00 | 2024-01-18 | 60 | 1 | 5 | Actual |
| 7917 | 14800.00 | 2023-06-20 | 60 | 6 | 3 | Budget |
| 2391 | 5940.00 | 2023-01-18 | 60 | 7 | 3 | Actual |
| 25931 | 44078.00 | 2024-11-16 | 60 | 6 | 5 | Actual |
| 25419 | 9257.31 | 2024-10-17 | 60 | 4 | 11 | Actual |
| 5943 | 29760.00 | 2023-04-19 | 60 | 1 | 5 | Actual |
| 471 | 20800.00 | 2022-11-17 | 60 | 1 | 6 | Actual |
| 19792 | 50815.00 | 2024-05-19 | 60 | 1 | 5 | Actual |
| 24982 | 29009.00 | 2024-10-17 | 60 | 3 | 6 | Actual |
| 17019 | 70324.00 | 2024-02-17 | 60 | 1 | 7 | Actual |
| 38164 | 47937.23 | 2025-09-17 | 60 | 6 | 13 | Actual |
| 32590 | 21114.00 | 2025-05-19 | 60 | 7 | 3 | Actual |
| 13829 | 8138.00 | 2023-11-17 | 60 | 2 | 6 | Actual |
| 39048 | 3741.25 | 2025-10-18 | 60 | 5 | 11 | Actual |
| 32651 | 53544.00 | 2025-05-19 | 60 | 6 | 4 | Actual |
| 2905 | 9700.00 | 2023-01-18 | 60 | 5 | 6 | Budget |
| 11134 | 19100.00 | 2023-08-18 | 60 | 6 | 8 | Budget |
| 11782 | 32890.00 | 2023-09-17 | 60 | 3 | 6 | Actual |
| 23331 | 9829.67 | 2024-08-17 | 60 | 2 | 11 | Actual |
| 20643 | 54358.00 | 2024-06-19 | 60 | 6 | 3 | Actual |
| 8245 | 27440.00 | 2023-06-20 | 60 | 6 | 5 | Actual |
| 4167 | 34000.00 | 2023-02-17 | 60 | 1 | 7 | Budget |
| 9308 | 31000.00 | 2023-07-18 | 60 | 1 | 5 | Budget |
| 32804 | 28159.00 | 2025-05-19 | 60 | 1 | 6 | Actual |
| 13333 | 26763.70 | 2023-10-18 | 60 | 2 | 8 | Actual |
| 24446 | 18512.81 | 2024-09-16 | 60 | 6 | 11 | Actual |
| 24742 | 57722.00 | 2024-10-17 | 60 | 1 | 4 | Actual |
| 15275 | 9447.74 | 2023-12-18 | 60 | 3 | 11 | Actual |
| 15897 | 15371.00 | 2024-01-18 | 60 | 5 | 6 | Actual |
| 4735 | 29760.00 | 2023-03-20 | 60 | 6 | 4 | Actual |
| 19206 | 47115.60 | 2024-04-18 | 60 | 6 | 8 | Actual |
| 19522 | 3404.01 | 2024-04-18 | 60 | 6 | 12 | Actual |
| 4876 | 28000.00 | 2023-03-20 | 60 | 6 | 5 | Actual |
| 10562 | 23800.00 | 2023-08-18 | 60 | 1 | 6 | Budget |
| 11078 | 16000.00 | 2023-08-18 | 60 | 2 | 8 | Budget |
| 21997 | 19289.00 | 2024-07-17 | 60 | 4 | 6 | Actual |
| 17908 | 27427.00 | 2024-03-19 | 60 | 3 | 6 | Actual |
| 14538 | 67095.00 | 2023-12-18 | 60 | 6 | 3 | Actual |
| 36336 | 15585.00 | 2025-08-18 | 60 | 5 | 6 | Actual |
| 36694 | 20229.86 | 2025-08-18 | 60 | 3 | 11 | Actual |
| 7451 | 15132.00 | 2023-05-20 | 60 | 6 | 6 | Actual |
| 18912 | 24865.00 | 2024-04-18 | 60 | 3 | 6 | Actual |
| 10099 | 28100.00 | 2023-08-18 | 60 | 1 | 3 | Budget |
| 30609 | 25768.00 | 2025-03-19 | 60 | 3 | 6 | Actual |
| 21230 | 46662.56 | 2024-06-19 | 60 | 2 | 8 | Actual |
| 1596 | 19800.00 | 2022-12-18 | 60 | 1 | 6 | Budget |
| 8983 | 20900.00 | 2023-07-18 | 60 | 1 | 3 | Budget |
| 28002 | 47817.00 | 2025-01-17 | 60 | 6 | 3 | Actual |
| 37517 | 25095.00 | 2025-09-17 | 60 | 6 | 6 | Actual |
| 37486 | 15160.00 | 2025-09-17 | 60 | 5 | 6 | Actual |
| 31494 | 88274.00 | 2025-04-18 | 60 | 1 | 4 | Actual |
| 10478 | 33810.00 | 2023-08-18 | 60 | 6 | 5 | Actual |
| 6083 | 18600.00 | 2023-04-19 | 60 | 1 | 6 | Budget |
| 24506 | 2545.49 | 2024-09-16 | 60 | 1 | 12 | Actual |
| 9542 | 28300.00 | 2023-07-18 | 60 | 3 | 6 | Budget |
| 26315 | 67864.47 | 2024-11-16 | 60 | 2 | 8 | Actual |
| 5345 | 26700.00 | 2023-03-20 | 60 | 6 | 7 | Budget |
| 12531 | 47564.00 | 2023-10-18 | 60 | 1 | 4 | Actual |
| 33327 | 27787.45 | 2025-05-19 | 60 | 6 | 11 | Actual |
| 34657 | 29698.30 | 2025-06-19 | 60 | 1 | 13 | Actual |
| 4491 | 20460.00 | 2023-03-20 | 60 | 1 | 3 | Actual |
| 26287 | 123042.77 | 2024-11-16 | 60 | 1 | 8 | Actual |
| 15220 | 23824.61 | 2023-12-18 | 60 | 1 | 11 | Actual |
| 10155 | 15939.00 | 2023-08-18 | 60 | 6 | 3 | Actual |
| 38967 | 15727.65 | 2025-10-18 | 60 | 2 | 11 | Actual |
| 11403 | 51612.00 | 2023-09-17 | 60 | 1 | 4 | Actual |
| 32831 | 6730.00 | 2025-05-19 | 60 | 2 | 6 | Actual |
| 14625 | 47499.00 | 2023-12-18 | 60 | 1 | 4 | Actual |
| 4678 | 49000.00 | 2023-03-20 | 60 | 1 | 4 | Budget |
| 29242 | 81144.00 | 2025-02-16 | 60 | 1 | 4 | Actual |
| 8656 | 39100.00 | 2023-06-20 | 60 | 1 | 7 | Budget |
| 4630 | 8100.00 | 2023-03-20 | 60 | 7 | 3 | Budget |
| 17934 | 14466.00 | 2024-03-19 | 60 | 4 | 6 | Actual |
| 2858 | 17200.00 | 2023-01-18 | 60 | 4 | 6 | Budget |
| 6131 | 11232.00 | 2023-04-19 | 60 | 2 | 6 | Actual |
| 23443 | 20993.70 | 2024-08-17 | 60 | 6 | 11 | Actual |
| 30904 | 60218.87 | 2025-03-19 | 60 | 6 | 8 | Actual |
| 32942 | 21872.00 | 2025-05-19 | 60 | 6 | 6 | Actual |
| 29566 | 21642.00 | 2025-02-16 | 60 | 6 | 6 | Actual |
| 32911 | 11264.00 | 2025-05-19 | 60 | 5 | 6 | Actual |
| 29658 | 56856.00 | 2025-02-16 | 60 | 6 | 7 | Actual |
| 2960 | 18000.00 | 2023-01-18 | 60 | 6 | 6 | Budget |
Generated 2025-12-17 19:06:25.773 UTC