[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 543 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9494 | 10100.00 | 2023-01-03 | 60 | 2 | 6 | Budget |
| 33955 | 6943.00 | 2024-12-05 | 60 | 2 | 6 | Actual |
| 32590 | 21114.00 | 2024-11-04 | 60 | 7 | 3 | Actual |
| 27472 | 41400.34 | 2024-06-04 | 60 | 6 | 8 | Actual |
| 18370 | 3341.25 | 2023-09-05 | 60 | 5 | 11 | Actual |
| 7350 | 15600.00 | 2022-11-05 | 60 | 4 | 6 | Budget |
| 8573 | 18100.00 | 2022-12-06 | 60 | 6 | 6 | Budget |
| 18493 | 3741.25 | 2023-09-05 | 60 | 6 | 12 | Actual |
| 4491 | 20460.00 | 2022-09-05 | 60 | 1 | 3 | Actual |
| 10706 | 20600.00 | 2023-02-03 | 60 | 4 | 6 | Budget |
| 2439 | 42680.00 | 2022-07-06 | 60 | 1 | 4 | Actual |
| 28913 | 4894.47 | 2024-07-05 | 60 | 2 | 12 | Actual |
| 17853 | 24865.00 | 2023-09-05 | 60 | 1 | 6 | Actual |
| 21971 | 30391.00 | 2024-01-03 | 60 | 3 | 6 | Actual |
| 37897 | 3702.96 | 2025-03-05 | 60 | 5 | 11 | Actual |
| 28684 | 35383.33 | 2024-07-05 | 60 | 1 | 11 | Actual |
| 10155 | 15939.00 | 2023-02-03 | 60 | 6 | 3 | Actual |
| 14418 | 1170.99 | 2023-05-05 | 60 | 2 | 12 | Actual |
| 245 | 26040.00 | 2022-05-05 | 60 | 6 | 4 | Actual |
| 11602 | 29300.00 | 2023-03-05 | 60 | 6 | 5 | Budget |
| 568 | 22698.00 | 2022-05-05 | 60 | 3 | 6 | Actual |
| 19522 | 3404.01 | 2023-10-05 | 60 | 6 | 12 | Actual |
| 32171 | 17176.61 | 2024-10-04 | 60 | 4 | 11 | Actual |
| 36838 | 18008.54 | 2025-02-03 | 60 | 1 | 12 | Actual |
| 12731 | 25392.00 | 2023-04-05 | 60 | 6 | 5 | Actual |
| 26939 | 85284.00 | 2024-06-04 | 60 | 1 | 4 | Actual |
| 7396 | 8700.00 | 2022-11-05 | 60 | 5 | 6 | Budget |
| 31466 | 18458.00 | 2024-10-04 | 60 | 7 | 3 | Actual |
| 11545 | 40500.00 | 2023-03-05 | 60 | 1 | 5 | Budget |
| 4084 | 17400.00 | 2022-08-05 | 60 | 6 | 6 | Budget |
| 28329 | 27769.00 | 2024-07-05 | 60 | 3 | 6 | Actual |
| 2254 | 20200.00 | 2022-07-06 | 60 | 1 | 3 | Budget |
| 7349 | 17654.00 | 2022-11-05 | 60 | 4 | 6 | Actual |
| 1692 | 24336.00 | 2022-06-05 | 60 | 3 | 6 | Actual |
| 23090 | 62192.00 | 2024-02-03 | 60 | 1 | 7 | Actual |
| 37379 | 25290.00 | 2025-03-05 | 60 | 1 | 6 | Actual |
| 11876 | 11800.00 | 2023-03-05 | 60 | 5 | 6 | Budget |
| 35689 | 23000.12 | 2025-01-03 | 60 | 1 | 12 | Actual |
| 11734 | 12199.00 | 2023-03-05 | 60 | 2 | 6 | Actual |
| 32498 | 74624.00 | 2024-11-04 | 60 | 1 | 3 | Actual |
| 26729 | 57177.76 | 2024-05-04 | 60 | 2 | 13 | Actual |
| 38847 | 39309.39 | 2025-04-05 | 60 | 2 | 8 | Actual |
| 13802 | 23860.00 | 2023-05-05 | 60 | 1 | 6 | Actual |
| 8245 | 27440.00 | 2022-12-06 | 60 | 6 | 5 | Actual |
| 6227 | 19474.00 | 2022-10-05 | 60 | 4 | 6 | Actual |
| 2811 | 23000.00 | 2022-07-06 | 60 | 3 | 6 | Budget |
| 6471 | 29400.00 | 2022-10-05 | 60 | 6 | 7 | Actual |
| 3979 | 14352.00 | 2022-08-05 | 60 | 4 | 6 | Actual |
| 20349 | 6680.67 | 2023-11-05 | 60 | 3 | 11 | Actual |
| 13857 | 25116.00 | 2023-05-05 | 60 | 3 | 6 | Actual |
| 1454 | 37080.00 | 2022-06-05 | 60 | 1 | 5 | Actual |
| 35517 | 16641.49 | 2025-01-03 | 60 | 2 | 11 | Actual |
| 331 | 31600.00 | 2022-05-05 | 60 | 1 | 5 | Budget |
| 33268 | 16032.97 | 2024-11-04 | 60 | 3 | 11 | Actual |
| 2857 | 15600.00 | 2022-07-06 | 60 | 4 | 6 | Actual |
| 27560 | 11223.31 | 2024-06-04 | 60 | 2 | 11 | Actual |
| 20970 | 30742.00 | 2023-12-06 | 60 | 3 | 6 | Actual |
| 18082 | 52145.00 | 2023-09-05 | 60 | 6 | 7 | Actual |
| 27229 | 11370.00 | 2024-06-04 | 60 | 5 | 6 | Actual |
| 19493 | 1324.19 | 2023-10-05 | 60 | 2 | 12 | Actual |
| 39200 | 39932.35 | 2025-04-05 | 60 | 6 | 12 | Actual |
| 35808 | 16948.94 | 2025-01-03 | 60 | 1 | 13 | Actual |
| 1131 | 20020.00 | 2022-06-05 | 60 | 1 | 3 | Actual |
| 26463 | 13275.47 | 2024-05-04 | 60 | 3 | 11 | Actual |
| 38967 | 15727.65 | 2025-04-05 | 60 | 2 | 11 | Actual |
| 22234 | 40773.05 | 2024-01-03 | 60 | 2 | 8 | Actual |
| 19672 | 22245.00 | 2023-11-05 | 60 | 7 | 3 | Actual |
| 9445 | 24800.00 | 2023-01-03 | 60 | 1 | 6 | Budget |
| 15576 | 19734.00 | 2023-07-06 | 60 | 7 | 3 | Actual |
| 13391 | 34151.72 | 2023-04-05 | 60 | 6 | 8 | Actual |
| 4959 | 17472.00 | 2022-09-05 | 60 | 1 | 6 | Actual |
| 17260 | 6108.32 | 2023-08-05 | 60 | 2 | 11 | Actual |
| 12014 | 34960.00 | 2023-03-05 | 60 | 1 | 7 | Actual |
| 11134 | 19100.00 | 2023-02-03 | 60 | 6 | 8 | Budget |
| 37319 | 55973.00 | 2025-03-05 | 60 | 6 | 5 | Actual |
| 33093 | 88795.16 | 2024-11-04 | 60 | 1 | 8 | Actual |
| 33715 | 18113.00 | 2024-12-05 | 60 | 7 | 3 | Actual |
| 31997 | 47324.69 | 2024-10-04 | 60 | 2 | 8 | Actual |
| 13286 | 42800.00 | 2023-04-05 | 60 | 1 | 8 | Budget |
| 3558 | 49000.00 | 2022-08-05 | 60 | 1 | 4 | Budget |
| 6742 | 24700.00 | 2022-11-05 | 60 | 1 | 3 | Actual |
| 35217 | 19340.00 | 2025-01-03 | 60 | 6 | 6 | Actual |
| 39318 | 41965.19 | 2025-04-05 | 60 | 6 | 13 | Actual |
| 29778 | 51227.79 | 2024-08-04 | 60 | 6 | 8 | Actual |
| 1644 | 6600.00 | 2022-06-05 | 60 | 2 | 6 | Budget |
| 13333 | 26763.70 | 2023-04-05 | 60 | 2 | 8 | Actual |
| 29032 | 43579.26 | 2024-07-05 | 60 | 2 | 13 | Actual |
| 37165 | 15698.00 | 2025-03-05 | 60 | 7 | 3 | Actual |
| 1132 | 20200.00 | 2022-06-05 | 60 | 1 | 3 | Budget |
| 12814 | 23800.00 | 2023-04-05 | 60 | 1 | 6 | Budget |
| 10424 | 36800.00 | 2023-02-03 | 60 | 1 | 5 | Actual |
| 38164 | 47937.23 | 2025-03-05 | 60 | 6 | 13 | Actual |
| 23123 | 61594.00 | 2024-02-03 | 60 | 6 | 7 | Actual |
| 9170 | 43120.00 | 2023-01-03 | 60 | 1 | 4 | Actual |
| 9362 | 27440.00 | 2023-01-03 | 60 | 6 | 5 | Actual |
| 1787 | 9700.00 | 2022-06-05 | 60 | 5 | 6 | Budget |
| 28766 | 18512.81 | 2024-07-05 | 60 | 4 | 11 | Actual |
| 24742 | 57722.00 | 2024-04-04 | 60 | 1 | 4 | Actual |
| 16140 | 54906.65 | 2023-07-06 | 60 | 6 | 8 | Actual |
| 25564 | 1196.53 | 2024-04-04 | 60 | 2 | 12 | Actual |
| 35369 | 93325.55 | 2025-01-03 | 60 | 1 | 8 | Actual |
| 11135 | 27878.87 | 2023-02-03 | 60 | 6 | 8 | Actual |
| 1739 | 18564.00 | 2022-06-05 | 60 | 4 | 6 | Actual |
| 615 | 16692.00 | 2022-05-05 | 60 | 4 | 6 | Actual |
| 7778 | 16546.84 | 2022-11-05 | 60 | 6 | 8 | Actual |
| 29242 | 81144.00 | 2024-08-04 | 60 | 1 | 4 | Actual |
| 23533 | 3149.75 | 2024-02-03 | 60 | 6 | 12 | Actual |
| 14625 | 47499.00 | 2023-06-05 | 60 | 1 | 4 | Actual |
| 6983 | 30100.00 | 2022-11-05 | 60 | 6 | 4 | Budget |
| 25065 | 22856.00 | 2024-04-04 | 60 | 6 | 6 | Actual |
| 20495 | 1985.90 | 2023-11-05 | 60 | 1 | 12 | Actual |
| 26971 | 52118.00 | 2024-06-04 | 60 | 6 | 4 | Actual |
| 34986 | 66447.00 | 2025-01-03 | 60 | 1 | 5 | Actual |
| 36284 | 29204.00 | 2025-02-03 | 60 | 3 | 6 | Actual |
| 30132 | 15173.46 | 2024-08-04 | 60 | 1 | 13 | Actual |
| 3752 | 31680.00 | 2022-08-05 | 60 | 6 | 5 | Actual |
| 22206 | 73391.84 | 2024-01-03 | 60 | 1 | 8 | Actual |
| 27587 | 23360.77 | 2024-06-04 | 60 | 3 | 11 | Actual |
| 803 | 36600.00 | 2022-05-05 | 60 | 1 | 7 | Budget |
| 15517 | 60398.00 | 2023-07-06 | 60 | 6 | 3 | Actual |
| 28355 | 18241.00 | 2024-07-05 | 60 | 4 | 6 | Actual |
| 19174 | 59800.68 | 2023-10-05 | 60 | 2 | 8 | Actual |
| 1843 | 16692.00 | 2022-06-05 | 60 | 6 | 6 | Actual |
| 11829 | 20600.00 | 2023-03-05 | 60 | 4 | 6 | Budget |
| 12532 | 50900.00 | 2023-04-05 | 60 | 1 | 4 | Budget |
| 26131 | 15195.00 | 2024-05-04 | 60 | 6 | 6 | Actual |
| 25477 | 14632.95 | 2024-04-04 | 60 | 6 | 11 | Actual |
| 18201 | 54364.22 | 2023-09-05 | 60 | 6 | 8 | Actual |
Generated 2025-06-04 08:14:08.012 UTC