[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 551 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17112 | 82452.62 | 2023-08-01 | 60 | 1 | 8 | Actual |
| 10658 | 29601.00 | 2023-01-30 | 60 | 3 | 6 | Actual |
| 35957 | 47093.00 | 2025-01-30 | 60 | 6 | 3 | Actual |
| 33387 | 19574.53 | 2024-10-31 | 60 | 1 | 12 | Actual |
| 9121 | 4120.00 | 2022-12-30 | 60 | 7 | 3 | Actual |
| 29566 | 21642.00 | 2024-07-31 | 60 | 6 | 6 | Actual |
| 12401 | 17700.00 | 2023-04-01 | 60 | 6 | 3 | Budget |
| 38223 | 69069.00 | 2025-04-01 | 60 | 1 | 3 | Actual |
| 7721 | 16600.00 | 2022-11-01 | 60 | 2 | 8 | Budget |
| 34657 | 29698.30 | 2024-12-01 | 60 | 1 | 13 | Actual |
| 20403 | 6362.58 | 2023-11-01 | 60 | 5 | 11 | Actual |
| 13286 | 42800.00 | 2023-04-01 | 60 | 1 | 8 | Budget |
| 31285 | 31635.17 | 2024-08-31 | 60 | 2 | 13 | Actual |
| 36519 | 100504.47 | 2025-01-30 | 60 | 1 | 8 | Actual |
| 21463 | 13232.92 | 2023-12-02 | 60 | 6 | 11 | Actual |
| 31078 | 24313.98 | 2024-08-31 | 60 | 6 | 11 | Actual |
| 8714 | 27200.00 | 2022-12-02 | 60 | 6 | 7 | Budget |
| 991 | 24969.73 | 2022-05-01 | 60 | 2 | 8 | Actual |
| 4492 | 20900.00 | 2022-09-01 | 60 | 1 | 3 | Budget |
| 37319 | 55973.00 | 2025-03-01 | 60 | 6 | 5 | Actual |
| 9493 | 7878.00 | 2022-12-30 | 60 | 2 | 6 | Actual |
| 16309 | 3085.92 | 2023-07-02 | 60 | 5 | 11 | Actual |
| 30461 | 61438.00 | 2024-08-31 | 60 | 1 | 5 | Actual |
| 34773 | 74382.00 | 2024-12-30 | 60 | 1 | 3 | Actual |
| 6228 | 16000.00 | 2022-10-01 | 60 | 4 | 6 | Budget |
| 190 | 40900.00 | 2022-05-01 | 60 | 1 | 4 | Budget |
| 25419 | 9257.31 | 2024-03-31 | 60 | 4 | 11 | Actual |
| 30964 | 31261.98 | 2024-08-31 | 60 | 1 | 11 | Actual |
| 6928 | 47520.00 | 2022-11-01 | 60 | 1 | 4 | Actual |
| 5344 | 23520.00 | 2022-09-01 | 60 | 6 | 7 | Actual |
| 6797 | 14800.00 | 2022-11-01 | 60 | 6 | 3 | Budget |
| 1739 | 18564.00 | 2022-06-01 | 60 | 4 | 6 | Actual |
| 31198 | 36800.38 | 2024-08-31 | 60 | 6 | 12 | Actual |
| 19053 | 63806.00 | 2023-10-01 | 60 | 1 | 7 | Actual |
| 24927 | 20344.00 | 2024-03-31 | 60 | 1 | 6 | Actual |
| 24186 | 88069.39 | 2024-02-29 | 60 | 1 | 8 | Actual |
| 15576 | 19734.00 | 2023-07-02 | 60 | 7 | 3 | Actual |
| 9170 | 43120.00 | 2022-12-30 | 60 | 1 | 4 | Actual |
| 19885 | 21700.00 | 2023-11-01 | 60 | 1 | 6 | Actual |
| 14810 | 22604.00 | 2023-06-01 | 60 | 1 | 6 | Actual |
| 4547 | 13020.00 | 2022-09-01 | 60 | 6 | 3 | Actual |
| 17232 | 14314.86 | 2023-08-01 | 60 | 1 | 11 | Actual |
| 13829 | 8138.00 | 2023-05-01 | 60 | 2 | 6 | Actual |
| 11462 | 34400.00 | 2023-03-01 | 60 | 6 | 4 | Budget |
| 14273 | 13106.32 | 2023-05-01 | 60 | 3 | 11 | Actual |
| 8797 | 30900.00 | 2022-12-02 | 60 | 1 | 8 | Budget |
| 3042 | 36400.00 | 2022-07-02 | 60 | 1 | 7 | Actual |
| 33268 | 16032.97 | 2024-10-31 | 60 | 3 | 11 | Actual |
| 28381 | 14168.00 | 2024-07-01 | 60 | 5 | 6 | Actual |
| 27761 | 4943.40 | 2024-05-31 | 60 | 2 | 12 | Actual |
| 33623 | 76797.00 | 2024-12-01 | 60 | 1 | 3 | Actual |
| 10017 | 15200.00 | 2022-12-30 | 60 | 6 | 8 | Budget |
| 18764 | 42787.00 | 2023-10-01 | 60 | 1 | 5 | Actual |
| 33093 | 88795.16 | 2024-10-31 | 60 | 1 | 8 | Actual |
| 30040 | 5188.09 | 2024-07-31 | 60 | 2 | 12 | Actual |
| 11603 | 33120.00 | 2023-03-01 | 60 | 6 | 5 | Actual |
| 8048 | 49440.00 | 2022-12-02 | 60 | 1 | 4 | Actual |
| 2253 | 21780.00 | 2022-07-02 | 60 | 1 | 3 | Actual |
| 10610 | 9508.00 | 2023-01-30 | 60 | 2 | 6 | Actual |
| 33715 | 18113.00 | 2024-12-01 | 60 | 7 | 3 | Actual |
| 6274 | 9700.00 | 2022-10-01 | 60 | 5 | 6 | Budget |
| 2858 | 17200.00 | 2022-07-02 | 60 | 4 | 6 | Budget |
| 14750 | 36239.00 | 2023-06-01 | 60 | 6 | 5 | Actual |
| 25277 | 44850.40 | 2024-03-31 | 60 | 6 | 8 | Actual |
| 38164 | 47937.23 | 2025-03-01 | 60 | 6 | 13 | Actual |
| 10341 | 34400.00 | 2023-01-30 | 60 | 6 | 4 | Budget |
| 27319 | 83674.00 | 2024-05-31 | 60 | 1 | 7 | Actual |
| 32651 | 53544.00 | 2024-10-31 | 60 | 6 | 4 | Actual |
| 26436 | 9727.54 | 2024-04-30 | 60 | 2 | 11 | Actual |
| 4167 | 34000.00 | 2022-08-01 | 60 | 1 | 7 | Budget |
| 8327 | 25506.00 | 2022-12-02 | 60 | 1 | 6 | Actual |
| 6554 | 51818.71 | 2022-10-01 | 60 | 1 | 8 | Actual |
| 29658 | 56856.00 | 2024-07-31 | 60 | 6 | 7 | Actual |
| 3100 | 28280.00 | 2022-07-02 | 60 | 6 | 7 | Actual |
| 13613 | 46488.00 | 2023-05-01 | 60 | 1 | 4 | Actual |
| 25803 | 66468.00 | 2024-04-30 | 60 | 1 | 4 | Actual |
| 11217 | 28100.00 | 2023-03-01 | 60 | 1 | 3 | Budget |
| 1982 | 28280.00 | 2022-06-01 | 60 | 6 | 7 | Actual |
| 11134 | 19100.00 | 2023-01-30 | 60 | 6 | 8 | Budget |
| 25898 | 57641.00 | 2024-04-30 | 60 | 1 | 5 | Actual |
| 17793 | 48438.00 | 2023-09-01 | 60 | 6 | 5 | Actual |
| 39318 | 41965.19 | 2025-04-01 | 60 | 6 | 13 | Actual |
| 6330 | 17400.00 | 2022-10-01 | 60 | 6 | 6 | Budget |
| 10705 | 20930.00 | 2023-01-30 | 60 | 4 | 6 | Actual |
| 6659 | 16000.00 | 2022-10-01 | 60 | 6 | 8 | Budget |
| 15248 | 2991.24 | 2023-06-01 | 60 | 2 | 11 | Actual |
| 2 | 20200.00 | 2022-05-01 | 60 | 1 | 3 | Budget |
| 30340 | 17595.00 | 2024-08-31 | 60 | 7 | 3 | Actual |
| 27852 | 16141.90 | 2024-05-31 | 60 | 1 | 13 | Actual |
| 27560 | 11223.31 | 2024-05-31 | 60 | 2 | 11 | Actual |
| 14917 | 13689.00 | 2023-06-01 | 60 | 5 | 6 | Actual |
| 35689 | 23000.12 | 2024-12-30 | 60 | 1 | 12 | Actual |
| 12343 | 25806.00 | 2023-04-01 | 60 | 1 | 3 | Actual |
| 18316 | 8875.39 | 2023-09-01 | 60 | 3 | 11 | Actual |
| 6275 | 9568.00 | 2022-10-01 | 60 | 5 | 6 | Actual |
| 13005 | 11800.00 | 2023-04-01 | 60 | 5 | 6 | Budget |
| 663 | 9700.00 | 2022-05-01 | 60 | 5 | 6 | Budget |
| 8425 | 28300.00 | 2022-12-02 | 60 | 3 | 6 | Budget |
| 21050 | 22152.00 | 2023-12-02 | 60 | 6 | 6 | Actual |
| 22741 | 37781.00 | 2024-01-30 | 60 | 6 | 4 | Actual |
| 20942 | 7535.00 | 2023-12-02 | 60 | 2 | 6 | Actual |
| 22353 | 9925.41 | 2023-12-30 | 60 | 2 | 11 | Actual |
| 11078 | 16000.00 | 2023-01-30 | 60 | 2 | 8 | Budget |
| 32498 | 74624.00 | 2024-10-31 | 60 | 1 | 3 | Actual |
| 31877 | 86020.00 | 2024-09-30 | 60 | 1 | 7 | Actual |
| 37517 | 25095.00 | 2025-03-01 | 60 | 6 | 6 | Actual |
| 20495 | 1985.90 | 2023-11-01 | 60 | 1 | 12 | Actual |
| 8715 | 25480.00 | 2022-12-02 | 60 | 6 | 7 | Actual |
| 11931 | 20302.00 | 2023-03-01 | 60 | 6 | 6 | Actual |
| 38108 | 23970.12 | 2025-03-01 | 60 | 1 | 13 | Actual |
| 17052 | 43534.00 | 2023-08-01 | 60 | 6 | 7 | Actual |
| 5288 | 33280.00 | 2022-09-01 | 60 | 1 | 7 | Actual |
| 37460 | 16470.00 | 2025-03-01 | 60 | 4 | 6 | Actual |
| 12014 | 34960.00 | 2023-03-01 | 60 | 1 | 7 | Actual |
| 13491 | 80730.00 | 2023-05-01 | 60 | 1 | 3 | Actual |
| 23533 | 3149.75 | 2024-01-30 | 60 | 6 | 12 | Actual |
| 21943 | 6931.00 | 2023-12-30 | 60 | 2 | 6 | Actual |
| 12673 | 43056.00 | 2023-04-01 | 60 | 1 | 5 | Actual |
| 25836 | 48510.00 | 2024-04-30 | 60 | 6 | 4 | Actual |
| 9446 | 24102.00 | 2022-12-30 | 60 | 1 | 6 | Actual |
| 10016 | 30909.23 | 2022-12-30 | 60 | 6 | 8 | Actual |
| 3979 | 14352.00 | 2022-08-01 | 60 | 4 | 6 | Actual |
| 37165 | 15698.00 | 2025-03-01 | 60 | 7 | 3 | Actual |
| 6131 | 11232.00 | 2022-10-01 | 60 | 2 | 6 | Actual |
| 22023 | 10850.00 | 2023-12-30 | 60 | 5 | 6 | Actual |
| 28712 | 10879.69 | 2024-07-01 | 60 | 2 | 11 | Actual |
| 6083 | 18600.00 | 2022-10-01 | 60 | 1 | 6 | Budget |
| 18370 | 3341.25 | 2023-09-01 | 60 | 5 | 11 | Actual |
Generated 2025-05-31 12:57:45.175 UTC