[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 548 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27062 | 49639.00 | 2024-05-31 | 60 | 6 | 5 | Actual |
| 18289 | 3054.01 | 2023-09-01 | 60 | 2 | 11 | Actual |
| 11783 | 28500.00 | 2023-03-01 | 60 | 3 | 6 | Budget |
| 37226 | 49680.00 | 2025-03-01 | 60 | 6 | 4 | Actual |
| 30040 | 5188.09 | 2024-07-31 | 60 | 2 | 12 | Actual |
| 1844 | 18000.00 | 2022-06-01 | 60 | 6 | 6 | Budget |
| 28061 | 18975.00 | 2024-07-01 | 60 | 7 | 3 | Actual |
| 16849 | 7761.00 | 2023-08-01 | 60 | 2 | 6 | Actual |
| 27969 | 68310.00 | 2024-07-01 | 60 | 1 | 3 | Actual |
| 19613 | 61175.00 | 2023-11-01 | 60 | 6 | 3 | Actual |
| 20495 | 1985.90 | 2023-11-01 | 60 | 1 | 12 | Actual |
| 22833 | 39961.00 | 2024-01-30 | 60 | 6 | 5 | Actual |
| 37406 | 9563.00 | 2025-03-01 | 60 | 2 | 6 | Actual |
| 23503 | 2673.15 | 2024-01-30 | 60 | 1 | 12 | Actual |
| 4026 | 10192.00 | 2022-08-01 | 60 | 5 | 6 | Actual |
| 21523 | 2316.76 | 2023-12-02 | 60 | 1 | 12 | Actual |
| 32029 | 60776.46 | 2024-09-30 | 60 | 6 | 8 | Actual |
| 12073 | 32800.00 | 2023-03-01 | 60 | 6 | 7 | Budget |
| 35689 | 23000.12 | 2024-12-30 | 60 | 1 | 12 | Actual |
| 15730 | 43997.00 | 2023-07-02 | 60 | 6 | 5 | Actual |
| 5804 | 49000.00 | 2022-10-01 | 60 | 1 | 4 | Budget |
| 33213 | 40461.09 | 2024-10-31 | 60 | 1 | 11 | Actual |
| 11274 | 17296.00 | 2023-03-01 | 60 | 6 | 3 | Actual |
| 8186 | 31000.00 | 2022-12-02 | 60 | 1 | 5 | Budget |
| 11686 | 23800.00 | 2023-03-01 | 60 | 1 | 6 | Budget |
| 11461 | 38272.00 | 2023-03-01 | 60 | 6 | 4 | Actual |
| 34418 | 18894.73 | 2024-12-01 | 60 | 4 | 11 | Actual |
| 36256 | 6943.00 | 2025-01-30 | 60 | 2 | 6 | Actual |
| 7590 | 27200.00 | 2022-11-01 | 60 | 6 | 7 | Budget |
| 20970 | 30742.00 | 2023-12-02 | 60 | 3 | 6 | Actual |
| 36459 | 60398.00 | 2025-01-30 | 60 | 6 | 7 | Actual |
| 2959 | 22672.00 | 2022-07-02 | 60 | 6 | 6 | Actual |
| 38256 | 42608.00 | 2025-04-01 | 60 | 6 | 3 | Actual |
| 2904 | 10400.00 | 2022-07-02 | 60 | 5 | 6 | Actual |
| 29275 | 54142.00 | 2024-07-31 | 60 | 6 | 4 | Actual |
| 12731 | 25392.00 | 2023-04-01 | 60 | 6 | 5 | Actual |
| 29920 | 19467.08 | 2024-07-31 | 60 | 4 | 11 | Actual |
| 21350 | 10307.33 | 2023-12-02 | 60 | 2 | 11 | Actual |
| 11544 | 39376.00 | 2023-03-01 | 60 | 1 | 5 | Actual |
| 331 | 31600.00 | 2022-05-01 | 60 | 1 | 5 | Budget |
| 9637 | 8700.00 | 2022-12-30 | 60 | 5 | 6 | Budget |
| 11217 | 28100.00 | 2023-03-01 | 60 | 1 | 3 | Budget |
| 6984 | 28280.00 | 2022-11-01 | 60 | 6 | 4 | Actual |
| 3979 | 14352.00 | 2022-08-01 | 60 | 4 | 6 | Actual |
| 27910 | 46484.57 | 2024-05-31 | 60 | 6 | 13 | Actual |
| 16309 | 3085.92 | 2023-07-02 | 60 | 5 | 11 | Actual |
| 26074 | 16411.00 | 2024-04-30 | 60 | 4 | 6 | Actual |
| 7066 | 27160.00 | 2022-11-01 | 60 | 1 | 5 | Actual |
| 20763 | 36149.00 | 2023-12-02 | 60 | 6 | 4 | Actual |
| 2171 | 15700.00 | 2022-06-01 | 60 | 6 | 8 | Budget |
| 15302 | 13360.58 | 2023-06-01 | 60 | 4 | 11 | Actual |
| 7350 | 15600.00 | 2022-11-01 | 60 | 4 | 6 | Budget |
| 10562 | 23800.00 | 2023-01-30 | 60 | 1 | 6 | Budget |
| 26819 | 75900.00 | 2024-05-31 | 60 | 1 | 3 | Actual |
| 30844 | 106636.40 | 2024-08-31 | 60 | 1 | 8 | Actual |
| 33153 | 50739.91 | 2024-10-31 | 60 | 6 | 8 | Actual |
| 32590 | 21114.00 | 2024-10-31 | 60 | 7 | 3 | Actual |
| 37379 | 25290.00 | 2025-03-01 | 60 | 1 | 6 | Actual |
| 25217 | 96677.12 | 2024-03-31 | 60 | 1 | 8 | Actual |
| 2113 | 22789.38 | 2022-06-01 | 60 | 2 | 8 | Actual |
| 5007 | 8112.00 | 2022-09-01 | 60 | 2 | 6 | Actual |
| 19321 | 5980.66 | 2023-10-01 | 60 | 3 | 11 | Actual |
| 3752 | 31680.00 | 2022-08-01 | 60 | 6 | 5 | Actual |
| 13061 | 20600.00 | 2023-04-01 | 60 | 6 | 6 | Budget |
| 9959 | 16600.00 | 2022-12-30 | 60 | 2 | 8 | Budget |
| 8471 | 14040.00 | 2022-12-02 | 60 | 4 | 6 | Actual |
| 29535 | 12769.00 | 2024-07-31 | 60 | 5 | 6 | Actual |
| 32911 | 11264.00 | 2024-10-31 | 60 | 5 | 6 | Actual |
| 6471 | 29400.00 | 2022-10-01 | 60 | 6 | 7 | Actual |
| 23625 | 53820.00 | 2024-02-29 | 60 | 6 | 3 | Actual |
| 22113 | 63148.00 | 2023-12-30 | 60 | 1 | 7 | Actual |
| 1843 | 16692.00 | 2022-06-01 | 60 | 6 | 6 | Actual |
| 14506 | 89580.00 | 2023-06-01 | 60 | 1 | 3 | Actual |
| 12203 | 16000.00 | 2023-03-01 | 60 | 2 | 8 | Budget |
| 5475 | 30000.13 | 2022-09-01 | 60 | 2 | 8 | Actual |
| 17581 | 59202.00 | 2023-09-01 | 60 | 6 | 3 | Actual |
| 31735 | 28620.00 | 2024-09-30 | 60 | 3 | 6 | Actual |
| 28793 | 3627.42 | 2024-07-01 | 60 | 5 | 11 | Actual |
| 8798 | 46667.10 | 2022-12-02 | 60 | 1 | 8 | Actual |
| 10658 | 29601.00 | 2023-01-30 | 60 | 3 | 6 | Actual |
| 30159 | 30989.55 | 2024-07-31 | 60 | 2 | 13 | Actual |
| 28624 | 48788.35 | 2024-07-01 | 60 | 6 | 8 | Actual |
| 35717 | 9788.18 | 2024-12-30 | 60 | 2 | 12 | Actual |
| 4735 | 29760.00 | 2022-09-01 | 60 | 6 | 4 | Actual |
| 6554 | 51818.71 | 2022-10-01 | 60 | 1 | 8 | Actual |
| 4818 | 32640.00 | 2022-09-01 | 60 | 1 | 5 | Actual |
| 7396 | 8700.00 | 2022-11-01 | 60 | 5 | 6 | Budget |
| 1 | 22080.00 | 2022-05-01 | 60 | 1 | 3 | Actual |
| 38016 | 5285.96 | 2025-03-01 | 60 | 2 | 12 | Actual |
| 21050 | 22152.00 | 2023-12-02 | 60 | 6 | 6 | Actual |
| 35598 | 4084.88 | 2024-12-30 | 60 | 5 | 11 | Actual |
| 9911 | 30900.00 | 2022-12-30 | 60 | 1 | 8 | Budget |
| 15637 | 33933.00 | 2023-07-02 | 60 | 6 | 4 | Actual |
| 8328 | 24800.00 | 2022-12-02 | 60 | 1 | 6 | Budget |
| 32531 | 45299.00 | 2024-10-31 | 60 | 6 | 3 | Actual |
| 21645 | 58006.00 | 2023-12-30 | 60 | 6 | 3 | Actual |
| 31138 | 28481.08 | 2024-08-31 | 60 | 1 | 12 | Actual |
| 3558 | 49000.00 | 2022-08-01 | 60 | 1 | 4 | Budget |
| 8472 | 15600.00 | 2022-12-02 | 60 | 4 | 6 | Budget |
| 4876 | 28000.00 | 2022-09-01 | 60 | 6 | 5 | Actual |
| 16228 | 3277.42 | 2023-07-02 | 60 | 2 | 11 | Actual |
| 9040 | 14560.00 | 2022-12-30 | 60 | 6 | 3 | Actual |
| 36169 | 49639.00 | 2025-01-30 | 60 | 6 | 5 | Actual |
| 7862 | 19800.00 | 2022-12-02 | 60 | 1 | 3 | Actual |
| 19266 | 24492.70 | 2023-10-01 | 60 | 1 | 11 | Actual |
| 39048 | 3741.25 | 2025-04-01 | 60 | 5 | 11 | Actual |
| 3101 | 28200.00 | 2022-07-02 | 60 | 6 | 7 | Budget |
| 14096 | 87254.22 | 2023-05-01 | 60 | 1 | 8 | Actual |
| 33715 | 18113.00 | 2024-12-01 | 60 | 7 | 3 | Actual |
| 19294 | 3181.67 | 2023-10-01 | 60 | 2 | 11 | Actual |
| 35925 | 76797.00 | 2025-01-30 | 60 | 1 | 3 | Actual |
| 38667 | 23714.00 | 2025-04-01 | 60 | 6 | 6 | Actual |
| 18884 | 10649.00 | 2023-10-01 | 60 | 2 | 6 | Actual |
| 38436 | 58126.00 | 2025-04-01 | 60 | 1 | 5 | Actual |
| 19146 | 101660.55 | 2023-10-01 | 60 | 1 | 8 | Actual |
| 33776 | 60720.00 | 2024-12-01 | 60 | 6 | 4 | Actual |
| 12156 | 42800.00 | 2023-03-01 | 60 | 1 | 8 | Budget |
| 20551 | 3856.15 | 2023-11-01 | 60 | 6 | 12 | Actual |
| 24094 | 76783.00 | 2024-02-29 | 60 | 1 | 7 | Actual |
| 35397 | 43909.48 | 2024-12-30 | 60 | 2 | 8 | Actual |
| 19700 | 59471.00 | 2023-11-01 | 60 | 1 | 4 | Actual |
| 28885 | 29361.94 | 2024-07-01 | 60 | 1 | 12 | Actual |
| 25775 | 17402.00 | 2024-04-30 | 60 | 7 | 3 | Actual |
| 26463 | 13275.47 | 2024-04-30 | 60 | 3 | 11 | Actual |
| 36229 | 27096.00 | 2025-01-30 | 60 | 1 | 6 | Actual |
| 37286 | 58995.00 | 2025-03-01 | 60 | 1 | 5 | Actual |
| 7349 | 17654.00 | 2022-11-01 | 60 | 4 | 6 | Actual |
| 8845 | 25697.01 | 2022-12-02 | 60 | 2 | 8 | Actual |
Generated 2025-05-31 15:48:14.382 UTC