[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 583 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 245 | 26040.00 | 2022-05-12 | 60 | 6 | 4 | Actual |
| 8104 | 30100.00 | 2022-12-13 | 60 | 6 | 4 | Budget |
| 14391 | 1909.31 | 2023-05-12 | 60 | 1 | 12 | Actual |
| 32171 | 17176.61 | 2024-10-11 | 60 | 4 | 11 | Actual |
| 6228 | 16000.00 | 2022-10-12 | 60 | 4 | 6 | Budget |
| 16960 | 24413.00 | 2023-08-12 | 60 | 6 | 6 | Actual |
| 29718 | 97855.93 | 2024-08-11 | 60 | 1 | 8 | Actual |
| 34597 | 41498.34 | 2024-12-12 | 60 | 6 | 12 | Actual |
| 16080 | 82361.71 | 2023-07-13 | 60 | 1 | 8 | Actual |
| 27412 | 105381.83 | 2024-06-11 | 60 | 1 | 8 | Actual |
| 35309 | 63388.00 | 2025-01-10 | 60 | 6 | 7 | Actual |
| 1787 | 9700.00 | 2022-06-12 | 60 | 5 | 6 | Budget |
| 34364 | 8398.79 | 2024-12-12 | 60 | 2 | 11 | Actual |
| 19581 | 87009.00 | 2023-11-12 | 60 | 1 | 3 | Actual |
| 1843 | 16692.00 | 2022-06-12 | 60 | 6 | 6 | Actual |
| 19700 | 59471.00 | 2023-11-12 | 60 | 1 | 4 | Actual |
| 35957 | 47093.00 | 2025-02-10 | 60 | 6 | 3 | Actual |
| 2066 | 29400.00 | 2022-06-12 | 60 | 1 | 8 | Budget |
| 21645 | 58006.00 | 2024-01-10 | 60 | 6 | 3 | Actual |
| 10099 | 28100.00 | 2023-02-10 | 60 | 1 | 3 | Budget |
| 24563 | 2863.58 | 2024-03-11 | 60 | 6 | 12 | Actual |
| 19672 | 22245.00 | 2023-11-12 | 60 | 7 | 3 | Actual |
| 26287 | 123042.77 | 2024-05-11 | 60 | 1 | 8 | Actual |
| 28412 | 21039.00 | 2024-07-12 | 60 | 6 | 6 | Actual |
| 3509 | 6480.00 | 2022-08-12 | 60 | 7 | 3 | Actual |
| 9493 | 7878.00 | 2023-01-10 | 60 | 2 | 6 | Actual |
| 15040 | 64584.00 | 2023-06-12 | 60 | 6 | 7 | Actual |
| 33534 | 29375.48 | 2024-11-11 | 60 | 2 | 13 | Actual |
| 21916 | 21022.00 | 2024-01-10 | 60 | 1 | 6 | Actual |
| 32198 | 7329.62 | 2024-10-11 | 60 | 5 | 11 | Actual |
| 8245 | 27440.00 | 2022-12-13 | 60 | 6 | 5 | Actual |
| 24360 | 9639.24 | 2024-03-11 | 60 | 3 | 11 | Actual |
| 39287 | 36719.48 | 2025-04-12 | 60 | 2 | 13 | Actual |
| 9542 | 28300.00 | 2023-01-10 | 60 | 3 | 6 | Budget |
| 21523 | 2316.76 | 2023-12-13 | 60 | 1 | 12 | Actual |
| 12260 | 19100.00 | 2023-03-12 | 60 | 6 | 8 | Budget |
| 3835 | 22464.00 | 2022-08-12 | 60 | 1 | 6 | Actual |
| 28061 | 18975.00 | 2024-07-12 | 60 | 7 | 3 | Actual |
| 33928 | 24971.00 | 2024-12-12 | 60 | 1 | 6 | Actual |
| 8103 | 29120.00 | 2022-12-13 | 60 | 6 | 4 | Actual |
| 27879 | 53263.65 | 2024-06-11 | 60 | 2 | 13 | Actual |
| 12861 | 9300.00 | 2023-04-12 | 60 | 2 | 6 | Budget |
| 9039 | 14800.00 | 2023-01-10 | 60 | 6 | 3 | Budget |
| 20203 | 55450.60 | 2023-11-12 | 60 | 2 | 8 | Actual |
| 36984 | 30666.74 | 2025-02-10 | 60 | 2 | 13 | Actual |
| 1844 | 18000.00 | 2022-06-12 | 60 | 6 | 6 | Budget |
| 11274 | 17296.00 | 2023-03-12 | 60 | 6 | 3 | Actual |
| 991 | 24969.73 | 2022-05-12 | 60 | 2 | 8 | Actual |
| 6601 | 17900.00 | 2022-10-12 | 60 | 2 | 8 | Budget |
| 24126 | 53281.00 | 2024-03-11 | 60 | 6 | 7 | Actual |
| 20996 | 21901.00 | 2023-12-13 | 60 | 4 | 6 | Actual |
| 34893 | 83628.00 | 2025-01-10 | 60 | 1 | 4 | Actual |
| 22353 | 9925.41 | 2024-01-10 | 60 | 2 | 11 | Actual |
| 25157 | 55434.00 | 2024-04-11 | 60 | 6 | 7 | Actual |
| 26131 | 15195.00 | 2024-05-11 | 60 | 6 | 6 | Actual |
| 15604 | 53563.00 | 2023-07-13 | 60 | 1 | 4 | Actual |
| 27969 | 68310.00 | 2024-07-12 | 60 | 1 | 3 | Actual |
| 5616 | 20900.00 | 2022-10-12 | 60 | 1 | 3 | Budget |
| 21262 | 43038.25 | 2023-12-13 | 60 | 6 | 8 | Actual |
| 30248 | 80454.00 | 2024-09-11 | 60 | 1 | 3 | Actual |
| 7673 | 30900.00 | 2022-11-12 | 60 | 1 | 8 | Budget |
| 20403 | 6362.58 | 2023-11-12 | 60 | 5 | 11 | Actual |
| 12911 | 28500.00 | 2023-04-12 | 60 | 3 | 6 | Budget |
| 13334 | 16000.00 | 2023-04-12 | 60 | 2 | 8 | Budget |
| 17260 | 6108.32 | 2023-08-12 | 60 | 2 | 11 | Actual |
| 16428 | 1349.72 | 2023-07-13 | 60 | 2 | 12 | Actual |
| 24094 | 76783.00 | 2024-03-11 | 60 | 1 | 7 | Actual |
| 21732 | 52241.00 | 2024-01-10 | 60 | 1 | 4 | Actual |
| 3933 | 23400.00 | 2022-08-12 | 60 | 3 | 6 | Budget |
| 32439 | 33572.05 | 2024-10-11 | 60 | 6 | 13 | Actual |
| 9169 | 45100.00 | 2023-01-10 | 60 | 1 | 4 | Budget |
| 20610 | 82524.00 | 2023-12-13 | 60 | 1 | 3 | Actual |
| 14156 | 46662.56 | 2023-05-12 | 60 | 6 | 8 | Actual |
| 8471 | 14040.00 | 2022-12-13 | 60 | 4 | 6 | Actual |
| 35748 | 37191.88 | 2025-01-10 | 60 | 6 | 12 | Actual |
| 16200 | 21375.63 | 2023-07-13 | 60 | 1 | 11 | Actual |
| 29866 | 6947.70 | 2024-08-11 | 60 | 2 | 11 | Actual |
| 33268 | 16032.97 | 2024-11-11 | 60 | 3 | 11 | Actual |
| 6602 | 21819.67 | 2022-10-12 | 60 | 2 | 8 | Actual |
| 2309 | 13720.00 | 2022-07-13 | 60 | 6 | 3 | Actual |
| 23123 | 61594.00 | 2024-02-10 | 60 | 6 | 7 | Actual |
| 26642 | 3971.05 | 2024-05-11 | 60 | 6 | 12 | Actual |
| 26517 | 2655.06 | 2024-05-11 | 60 | 5 | 11 | Actual |
| 31680 | 27273.00 | 2024-10-11 | 60 | 1 | 6 | Actual |
| 21613 | 83720.00 | 2024-01-10 | 60 | 1 | 3 | Actual |
| 8328 | 24800.00 | 2022-12-13 | 60 | 1 | 6 | Budget |
| 12862 | 9149.00 | 2023-04-12 | 60 | 2 | 6 | Actual |
| 24387 | 13106.32 | 2024-03-11 | 60 | 4 | 11 | Actual |
| 9308 | 31000.00 | 2023-01-10 | 60 | 1 | 5 | Budget |
| 6742 | 24700.00 | 2022-11-12 | 60 | 1 | 3 | Actual |
| 35544 | 19085.16 | 2025-01-10 | 60 | 3 | 11 | Actual |
| 14001 | 62790.00 | 2023-05-12 | 60 | 1 | 7 | Actual |
| 34537 | 24223.55 | 2024-12-12 | 60 | 1 | 12 | Actual |
| 26048 | 21839.00 | 2024-05-11 | 60 | 3 | 6 | Actual |
| 22234 | 40773.05 | 2024-01-10 | 60 | 2 | 8 | Actual |
| 30872 | 40563.96 | 2024-09-11 | 60 | 2 | 8 | Actual |
| 23684 | 11242.00 | 2024-03-11 | 60 | 7 | 3 | Actual |
| 32590 | 21114.00 | 2024-11-11 | 60 | 7 | 3 | Actual |
| 36256 | 6943.00 | 2025-02-10 | 60 | 2 | 6 | Actual |
| 21322 | 16381.92 | 2023-12-13 | 60 | 1 | 11 | Actual |
| 14096 | 87254.22 | 2023-05-12 | 60 | 1 | 8 | Actual |
| 4677 | 50880.00 | 2022-09-12 | 60 | 1 | 4 | Actual |
| 2114 | 15600.00 | 2022-06-12 | 60 | 2 | 8 | Budget |
| 34276 | 44745.85 | 2024-12-12 | 60 | 6 | 8 | Actual |
| 28885 | 29361.94 | 2024-07-12 | 60 | 1 | 12 | Actual |
| 5673 | 13500.00 | 2022-10-12 | 60 | 6 | 3 | Budget |
| 3231 | 19274.17 | 2022-07-13 | 60 | 2 | 8 | Actual |
| 35079 | 24634.00 | 2025-01-10 | 60 | 1 | 6 | Actual |
| 3932 | 20176.00 | 2022-08-12 | 60 | 3 | 6 | Actual |
| 15220 | 23824.61 | 2023-06-12 | 60 | 1 | 11 | Actual |
| 19375 | 6934.93 | 2023-10-12 | 60 | 5 | 11 | Actual |
| 27733 | 32004.55 | 2024-06-11 | 60 | 1 | 12 | Actual |
| 23953 | 27351.00 | 2024-03-11 | 60 | 3 | 6 | Actual |
| 4877 | 28800.00 | 2022-09-12 | 60 | 6 | 5 | Budget |
| 471 | 20800.00 | 2022-05-12 | 60 | 1 | 6 | Actual |
| 36044 | 81282.00 | 2025-02-10 | 60 | 1 | 4 | Actual |
| 31078 | 24313.98 | 2024-09-11 | 60 | 6 | 11 | Actual |
| 33033 | 53820.00 | 2024-11-11 | 60 | 6 | 7 | Actual |
| 25446 | 6234.92 | 2024-04-11 | 60 | 5 | 11 | Actual |
| 15160 | 47568.63 | 2023-06-12 | 60 | 6 | 8 | Actual |
| 28945 | 33913.09 | 2024-07-12 | 60 | 6 | 12 | Actual |
| 32651 | 53544.00 | 2024-11-11 | 60 | 6 | 4 | Actual |
| 13145 | 36700.00 | 2023-04-12 | 60 | 1 | 7 | Budget |
| 23838 | 39154.00 | 2024-03-11 | 60 | 6 | 5 | Actual |
| 28504 | 52118.00 | 2024-07-12 | 60 | 6 | 7 | Actual |
| 11544 | 39376.00 | 2023-03-12 | 60 | 1 | 5 | Actual |
| 10808 | 20600.00 | 2023-02-10 | 60 | 6 | 6 | Budget |
| 35217 | 19340.00 | 2025-01-10 | 60 | 6 | 6 | Actual |
Generated 2025-06-12 01:18:23.383 UTC