[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 526 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26549 | 13994.64 | 2024-05-13 | 60 | 6 | 11 | Actual |
| 20294 | 20707.53 | 2023-11-14 | 60 | 1 | 11 | Actual |
| 25594 | 2342.29 | 2024-04-13 | 60 | 6 | 12 | Actual |
| 35925 | 76797.00 | 2025-02-12 | 60 | 1 | 3 | Actual |
| 25337 | 23379.92 | 2024-04-13 | 60 | 1 | 11 | Actual |
| 32651 | 53544.00 | 2024-11-13 | 60 | 6 | 4 | Actual |
| 22023 | 10850.00 | 2024-01-12 | 60 | 5 | 6 | Actual |
| 28471 | 81328.00 | 2024-07-14 | 60 | 1 | 7 | Actual |
| 31078 | 24313.98 | 2024-09-13 | 60 | 6 | 11 | Actual |
| 27062 | 49639.00 | 2024-06-13 | 60 | 6 | 5 | Actual |
| 11877 | 9598.00 | 2023-03-14 | 60 | 5 | 6 | Actual |
| 38469 | 53820.00 | 2025-04-14 | 60 | 6 | 5 | Actual |
| 10016 | 30909.23 | 2023-01-12 | 60 | 6 | 8 | Actual |
| 20495 | 1985.90 | 2023-11-14 | 60 | 1 | 12 | Actual |
| 7917 | 14800.00 | 2022-12-15 | 60 | 6 | 3 | Budget |
| 28564 | 98274.12 | 2024-07-14 | 60 | 1 | 8 | Actual |
| 20855 | 41262.00 | 2023-12-15 | 60 | 6 | 5 | Actual |
| 2254 | 20200.00 | 2022-07-15 | 60 | 1 | 3 | Budget |
| 28121 | 52992.00 | 2024-07-14 | 60 | 6 | 4 | Actual |
| 14837 | 9142.00 | 2023-06-14 | 60 | 2 | 6 | Actual |
| 1372 | 22700.00 | 2022-06-14 | 60 | 6 | 4 | Budget |
| 19174 | 59800.68 | 2023-10-14 | 60 | 2 | 8 | Actual |
| 8901 | 15200.00 | 2022-12-15 | 60 | 6 | 8 | Budget |
| 23123 | 61594.00 | 2024-02-12 | 60 | 6 | 7 | Actual |
| 15987 | 76783.00 | 2023-07-15 | 60 | 1 | 7 | Actual |
| 37897 | 3702.96 | 2025-03-14 | 60 | 5 | 11 | Actual |
| 12730 | 29300.00 | 2023-04-14 | 60 | 6 | 5 | Budget |
| 2630 | 34240.00 | 2022-07-15 | 60 | 6 | 5 | Actual |
| 8714 | 27200.00 | 2022-12-15 | 60 | 6 | 7 | Budget |
| 25008 | 15672.00 | 2024-04-13 | 60 | 4 | 6 | Actual |
| 3932 | 20176.00 | 2022-08-14 | 60 | 3 | 6 | Actual |
| 18261 | 17494.70 | 2023-09-14 | 60 | 1 | 11 | Actual |
| 37406 | 9563.00 | 2025-03-14 | 60 | 2 | 6 | Actual |
| 35369 | 93325.55 | 2025-01-12 | 60 | 1 | 8 | Actual |
| 16903 | 16175.00 | 2023-08-14 | 60 | 4 | 6 | Actual |
| 22801 | 45881.00 | 2024-02-12 | 60 | 1 | 5 | Actual |
| 31138 | 28481.08 | 2024-09-13 | 60 | 1 | 12 | Actual |
| 26610 | 3971.05 | 2024-05-13 | 60 | 1 | 12 | Actual |
| 6470 | 26700.00 | 2022-10-14 | 60 | 6 | 7 | Budget |
| 37460 | 16470.00 | 2025-03-14 | 60 | 4 | 6 | Actual |
| 31198 | 36800.38 | 2024-09-13 | 60 | 6 | 12 | Actual |
| 5344 | 23520.00 | 2022-09-14 | 60 | 6 | 7 | Actual |
| 28274 | 24706.00 | 2024-07-14 | 60 | 1 | 6 | Actual |
| 30692 | 17728.00 | 2024-09-13 | 60 | 6 | 6 | Actual |
| 21997 | 19289.00 | 2024-01-12 | 60 | 4 | 6 | Actual |
| 32590 | 21114.00 | 2024-11-13 | 60 | 7 | 3 | Actual |
| 5673 | 13500.00 | 2022-10-14 | 60 | 6 | 3 | Budget |
| 26020 | 5912.00 | 2024-05-13 | 60 | 2 | 6 | Actual |
| 2439 | 42680.00 | 2022-07-15 | 60 | 1 | 4 | Actual |
| 34714 | 30343.92 | 2024-12-14 | 60 | 6 | 13 | Actual |
| 569 | 23000.00 | 2022-05-14 | 60 | 3 | 6 | Budget |
| 9121 | 4120.00 | 2023-01-12 | 60 | 7 | 3 | Actual |
| 26436 | 9727.54 | 2024-05-13 | 60 | 2 | 11 | Actual |
| 36579 | 52203.57 | 2025-02-12 | 60 | 6 | 8 | Actual |
| 21824 | 53775.00 | 2024-01-12 | 60 | 1 | 5 | Actual |
| 23385 | 13614.84 | 2024-02-12 | 60 | 4 | 11 | Actual |
| 1131 | 20020.00 | 2022-06-14 | 60 | 1 | 3 | Actual |
| 8186 | 31000.00 | 2022-12-15 | 60 | 1 | 5 | Budget |
| 8244 | 29200.00 | 2022-12-15 | 60 | 6 | 5 | Budget |
| 10341 | 34400.00 | 2023-02-12 | 60 | 6 | 4 | Budget |
| 15484 | 94723.00 | 2023-07-15 | 60 | 1 | 3 | Actual |
| 18552 | 95680.00 | 2023-10-14 | 60 | 1 | 3 | Actual |
| 616 | 17200.00 | 2022-05-14 | 60 | 4 | 6 | Budget |
| 38529 | 24298.00 | 2025-04-14 | 60 | 1 | 6 | Actual |
| 25034 | 11051.00 | 2024-04-13 | 60 | 5 | 6 | Actual |
| 26192 | 93288.00 | 2024-05-13 | 60 | 1 | 7 | Actual |
| 11135 | 27878.87 | 2023-02-12 | 60 | 6 | 8 | Actual |
| 15817 | 4922.00 | 2023-07-15 | 60 | 2 | 6 | Actual |
| 3287 | 15700.00 | 2022-07-15 | 60 | 6 | 8 | Budget |
| 35517 | 16641.49 | 2025-01-12 | 60 | 2 | 11 | Actual |
| 33268 | 16032.97 | 2024-11-13 | 60 | 3 | 11 | Actual |
| 34806 | 44436.00 | 2025-01-12 | 60 | 6 | 3 | Actual |
| 24414 | 3372.10 | 2024-03-13 | 60 | 5 | 11 | Actual |
| 30159 | 30989.55 | 2024-08-13 | 60 | 2 | 13 | Actual |
| 7535 | 39100.00 | 2022-11-14 | 60 | 1 | 7 | Budget |
| 29122 | 71760.00 | 2024-08-13 | 60 | 1 | 3 | Actual |
| 33715 | 18113.00 | 2024-12-14 | 60 | 7 | 3 | Actual |
| 6601 | 17900.00 | 2022-10-14 | 60 | 2 | 8 | Budget |
| 21050 | 22152.00 | 2023-12-15 | 60 | 6 | 6 | Actual |
| 29483 | 25786.00 | 2024-08-13 | 60 | 3 | 6 | Actual |
| 39140 | 24712.92 | 2025-04-14 | 60 | 1 | 12 | Actual |
| 9960 | 31212.27 | 2023-01-12 | 60 | 2 | 8 | Actual |
| 34065 | 20066.00 | 2024-12-14 | 60 | 6 | 6 | Actual |
| 9040 | 14560.00 | 2023-01-12 | 60 | 6 | 3 | Actual |
| 22680 | 22245.00 | 2024-02-12 | 60 | 7 | 3 | Actual |
| 2066 | 29400.00 | 2022-06-14 | 60 | 1 | 8 | Budget |
| 13145 | 36700.00 | 2023-04-14 | 60 | 1 | 7 | Budget |
| 2310 | 14300.00 | 2022-07-15 | 60 | 6 | 3 | Budget |
| 21322 | 16381.92 | 2023-12-15 | 60 | 1 | 11 | Actual |
| 5803 | 48960.00 | 2022-10-14 | 60 | 1 | 4 | Actual |
| 34565 | 10277.55 | 2024-12-14 | 60 | 2 | 12 | Actual |
| 20175 | 95137.70 | 2023-11-14 | 60 | 1 | 8 | Actual |
| 12862 | 9149.00 | 2023-04-14 | 60 | 2 | 6 | Actual |
| 11733 | 9300.00 | 2023-03-14 | 60 | 2 | 6 | Budget |
| 1186 | 14300.00 | 2022-06-14 | 60 | 6 | 3 | Budget |
| 14657 | 34283.00 | 2023-06-14 | 60 | 6 | 4 | Actual |
| 32289 | 23000.12 | 2024-10-13 | 60 | 1 | 12 | Actual |
| 35276 | 79488.00 | 2025-01-12 | 60 | 1 | 7 | Actual |
| 25993 | 16521.00 | 2024-05-13 | 60 | 1 | 6 | Actual |
| 2576 | 29440.00 | 2022-07-15 | 60 | 1 | 5 | Actual |
| 3979 | 14352.00 | 2022-08-14 | 60 | 4 | 6 | Actual |
| 6602 | 21819.67 | 2022-10-14 | 60 | 2 | 8 | Actual |
| 26819 | 75900.00 | 2024-06-13 | 60 | 1 | 3 | Actual |
| 12958 | 20600.00 | 2023-04-14 | 60 | 4 | 6 | Budget |
| 6554 | 51818.71 | 2022-10-14 | 60 | 1 | 8 | Actual |
| 21764 | 31717.00 | 2024-01-12 | 60 | 6 | 4 | Actual |
| 26642 | 3971.05 | 2024-05-13 | 60 | 6 | 12 | Actual |
| 22498 | 1349.72 | 2024-01-12 | 60 | 1 | 12 | Actual |
| 27031 | 53903.00 | 2024-06-13 | 60 | 1 | 5 | Actual |
| 30554 | 22793.00 | 2024-09-13 | 60 | 1 | 6 | Actual |
| 5532 | 23757.58 | 2022-09-14 | 60 | 6 | 8 | Actual |
| 3753 | 28800.00 | 2022-08-14 | 60 | 6 | 5 | Budget |
| 23712 | 62969.00 | 2024-03-13 | 60 | 1 | 4 | Actual |
| 14917 | 13689.00 | 2023-06-14 | 60 | 5 | 6 | Actual |
| 4223 | 26700.00 | 2022-08-14 | 60 | 6 | 7 | Budget |
| 520 | 6600.00 | 2022-05-14 | 60 | 2 | 6 | Budget |
| 35808 | 16948.94 | 2025-01-12 | 60 | 1 | 13 | Actual |
| 3231 | 19274.17 | 2022-07-15 | 60 | 2 | 8 | Actual |
| 7778 | 16546.84 | 2022-11-14 | 60 | 6 | 8 | Actual |
| 18462 | 2291.23 | 2023-09-14 | 60 | 1 | 12 | Actual |
| 10342 | 28980.00 | 2023-02-12 | 60 | 6 | 4 | Actual |
| 8846 | 16600.00 | 2022-12-15 | 60 | 2 | 8 | Budget |
| 4736 | 27400.00 | 2022-09-14 | 60 | 6 | 4 | Budget |
| 13645 | 39647.00 | 2023-05-14 | 60 | 6 | 4 | Actual |
| 34418 | 18894.73 | 2024-12-14 | 60 | 4 | 11 | Actual |
| 14001 | 62790.00 | 2023-05-14 | 60 | 1 | 7 | Actual |
| 38847 | 39309.39 | 2025-04-14 | 60 | 2 | 8 | Actual |
| 31285 | 31635.17 | 2024-09-13 | 60 | 2 | 13 | Actual |
Generated 2025-06-13 10:32:31.648 UTC