[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 595 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16108 | 42132.17 | 2023-06-26 | 60 | 2 | 8 | Actual |
| 20643 | 54358.00 | 2023-11-26 | 60 | 6 | 3 | Actual |
| 13005 | 11800.00 | 2023-03-26 | 60 | 5 | 6 | Budget |
| 8574 | 18018.00 | 2022-11-26 | 60 | 6 | 6 | Actual |
| 16200 | 21375.63 | 2023-06-26 | 60 | 1 | 11 | Actual |
| 29866 | 6947.70 | 2024-07-25 | 60 | 2 | 11 | Actual |
| 14218 | 20229.86 | 2023-04-25 | 60 | 1 | 11 | Actual |
| 5859 | 23280.00 | 2022-09-25 | 60 | 6 | 4 | Actual |
| 18552 | 95680.00 | 2023-09-25 | 60 | 1 | 3 | Actual |
| 2113 | 22789.38 | 2022-05-26 | 60 | 2 | 8 | Actual |
| 9911 | 30900.00 | 2022-12-24 | 60 | 1 | 8 | Budget |
| 35397 | 43909.48 | 2024-12-24 | 60 | 2 | 8 | Actual |
| 23805 | 37943.00 | 2024-02-23 | 60 | 1 | 5 | Actual |
| 4876 | 28000.00 | 2022-08-26 | 60 | 6 | 5 | Actual |
| 39021 | 21299.03 | 2025-03-26 | 60 | 4 | 11 | Actual |
| 25803 | 66468.00 | 2024-04-24 | 60 | 1 | 4 | Actual |
| 3043 | 36600.00 | 2022-06-26 | 60 | 1 | 7 | Budget |
| 8187 | 32960.00 | 2022-11-26 | 60 | 1 | 5 | Actual |
| 36426 | 78982.00 | 2025-01-24 | 60 | 1 | 7 | Actual |
| 26642 | 3971.05 | 2024-04-24 | 60 | 6 | 12 | Actual |
| 25775 | 17402.00 | 2024-04-24 | 60 | 7 | 3 | Actual |
| 29335 | 54896.00 | 2024-07-25 | 60 | 1 | 5 | Actual |
| 28412 | 21039.00 | 2024-06-25 | 60 | 6 | 6 | Actual |
| 803 | 36600.00 | 2022-04-25 | 60 | 1 | 7 | Budget |
| 7917 | 14800.00 | 2022-11-26 | 60 | 6 | 3 | Budget |
| 13202 | 32844.00 | 2023-03-26 | 60 | 6 | 7 | Actual |
| 31787 | 13460.00 | 2024-09-24 | 60 | 5 | 6 | Actual |
| 2810 | 24180.00 | 2022-06-26 | 60 | 3 | 6 | Actual |
| 23331 | 9829.67 | 2024-01-24 | 60 | 2 | 11 | Actual |
| 8798 | 46667.10 | 2022-11-26 | 60 | 1 | 8 | Actual |
| 4166 | 30080.00 | 2022-07-26 | 60 | 1 | 7 | Actual |
| 4027 | 9700.00 | 2022-07-26 | 60 | 5 | 6 | Budget |
| 28274 | 24706.00 | 2024-06-25 | 60 | 1 | 6 | Actual |
| 718 | 18000.00 | 2022-04-25 | 60 | 6 | 6 | Budget |
| 2576 | 29440.00 | 2022-06-26 | 60 | 1 | 5 | Actual |
| 21202 | 95680.14 | 2023-11-26 | 60 | 1 | 8 | Actual |
| 10561 | 23442.00 | 2023-01-24 | 60 | 1 | 6 | Actual |
| 33955 | 6943.00 | 2024-11-25 | 60 | 2 | 6 | Actual |
| 33327 | 27787.45 | 2024-10-25 | 60 | 6 | 11 | Actual |
| 22234 | 40773.05 | 2023-12-24 | 60 | 2 | 8 | Actual |
| 10425 | 40500.00 | 2023-01-24 | 60 | 1 | 5 | Budget |
| 31198 | 36800.38 | 2024-08-25 | 60 | 6 | 12 | Actual |
| 19792 | 50815.00 | 2023-10-26 | 60 | 1 | 5 | Actual |
| 27062 | 49639.00 | 2024-05-25 | 60 | 6 | 5 | Actual |
| 32804 | 28159.00 | 2024-10-25 | 60 | 1 | 6 | Actual |
| 30281 | 46851.00 | 2024-08-25 | 60 | 6 | 3 | Actual |
| 18884 | 10649.00 | 2023-09-25 | 60 | 2 | 6 | Actual |
| 13333 | 26763.70 | 2023-03-26 | 60 | 2 | 8 | Actual |
| 27031 | 53903.00 | 2024-05-25 | 60 | 1 | 5 | Actual |
| 31019 | 22902.25 | 2024-08-25 | 60 | 3 | 11 | Actual |
| 14625 | 47499.00 | 2023-05-26 | 60 | 1 | 4 | Actual |
| 28624 | 48788.35 | 2024-06-25 | 60 | 6 | 8 | Actual |
| 29063 | 29052.67 | 2024-06-25 | 60 | 6 | 13 | Actual |
| 8327 | 25506.00 | 2022-11-26 | 60 | 1 | 6 | Actual |
| 568 | 22698.00 | 2022-04-25 | 60 | 3 | 6 | Actual |
| 4818 | 32640.00 | 2022-08-26 | 60 | 1 | 5 | Actual |
| 26549 | 13994.64 | 2024-04-24 | 60 | 6 | 11 | Actual |
| 3558 | 49000.00 | 2022-07-26 | 60 | 1 | 4 | Budget |
| 20082 | 59202.00 | 2023-10-26 | 60 | 1 | 7 | Actual |
| 35866 | 29698.30 | 2024-12-24 | 60 | 6 | 13 | Actual |
| 27472 | 41400.34 | 2024-05-25 | 60 | 6 | 8 | Actual |
| 32531 | 45299.00 | 2024-10-25 | 60 | 6 | 3 | Actual |
| 22588 | 97773.00 | 2024-01-24 | 60 | 1 | 3 | Actual |
| 34986 | 66447.00 | 2024-12-24 | 60 | 1 | 5 | Actual |
| 28739 | 20803.27 | 2024-06-25 | 60 | 3 | 11 | Actual |
| 27319 | 83674.00 | 2024-05-25 | 60 | 1 | 7 | Actual |
| 3932 | 20176.00 | 2022-07-26 | 60 | 3 | 6 | Actual |
| 34157 | 53130.00 | 2024-11-25 | 60 | 6 | 7 | Actual |
| 6000 | 28800.00 | 2022-09-25 | 60 | 6 | 5 | Budget |
| 6554 | 51818.71 | 2022-09-25 | 60 | 1 | 8 | Actual |
| 37165 | 15698.00 | 2025-02-23 | 60 | 7 | 3 | Actual |
| 20203 | 55450.60 | 2023-10-26 | 60 | 2 | 8 | Actual |
| 8328 | 24800.00 | 2022-11-26 | 60 | 1 | 6 | Budget |
| 8186 | 31000.00 | 2022-11-26 | 60 | 1 | 5 | Budget |
| 36336 | 15585.00 | 2025-01-24 | 60 | 5 | 6 | Actual |
| 5057 | 23400.00 | 2022-08-26 | 60 | 3 | 6 | Budget |
| 26702 | 19305.12 | 2024-04-24 | 60 | 1 | 13 | Actual |
| 9690 | 18018.00 | 2022-12-24 | 60 | 6 | 6 | Actual |
| 10155 | 15939.00 | 2023-01-24 | 60 | 6 | 3 | Actual |
| 16140 | 54906.65 | 2023-06-26 | 60 | 6 | 8 | Actual |
| 21350 | 10307.33 | 2023-11-26 | 60 | 2 | 11 | Actual |
| 38315 | 12558.00 | 2025-03-26 | 60 | 7 | 3 | Actual |
| 22708 | 53563.00 | 2024-01-24 | 60 | 1 | 4 | Actual |
| 4305 | 44545.85 | 2022-07-26 | 60 | 1 | 8 | Actual |
| 32029 | 60776.46 | 2024-09-24 | 60 | 6 | 8 | Actual |
| 36721 | 16186.17 | 2025-01-24 | 60 | 4 | 11 | Actual |
| 3101 | 28200.00 | 2022-06-26 | 60 | 6 | 7 | Budget |
| 19825 | 38033.00 | 2023-10-26 | 60 | 6 | 5 | Actual |
| 36579 | 52203.57 | 2025-01-24 | 60 | 6 | 8 | Actual |
| 4960 | 18600.00 | 2022-08-26 | 60 | 1 | 6 | Budget |
| 14865 | 27351.00 | 2023-05-26 | 60 | 3 | 6 | Actual |
| 26408 | 25058.67 | 2024-04-24 | 60 | 1 | 11 | Actual |
| 6001 | 28280.00 | 2022-09-25 | 60 | 6 | 5 | Actual |
| 17373 | 17367.04 | 2023-07-26 | 60 | 6 | 11 | Actual |
| 2960 | 18000.00 | 2022-06-26 | 60 | 6 | 6 | Budget |
| 15220 | 23824.61 | 2023-05-26 | 60 | 1 | 11 | Actual |
| 17934 | 14466.00 | 2023-08-26 | 60 | 4 | 6 | Actual |
| 37696 | 52970.25 | 2025-02-23 | 60 | 2 | 8 | Actual |
| 17990 | 24613.00 | 2023-08-26 | 60 | 6 | 6 | Actual |
| 11734 | 12199.00 | 2023-02-23 | 60 | 2 | 6 | Actual |
| 26819 | 75900.00 | 2024-05-25 | 60 | 1 | 3 | Actual |
| 991 | 24969.73 | 2022-04-25 | 60 | 2 | 8 | Actual |
| 11077 | 26484.91 | 2023-01-24 | 60 | 2 | 8 | Actual |
| 12532 | 50900.00 | 2023-03-26 | 60 | 1 | 4 | Budget |
| 14096 | 87254.22 | 2023-04-25 | 60 | 1 | 8 | Actual |
| 1372 | 22700.00 | 2022-05-26 | 60 | 6 | 4 | Budget |
| 39260 | 22275.35 | 2025-03-26 | 60 | 1 | 13 | Actual |
| 17019 | 70324.00 | 2023-07-26 | 60 | 1 | 7 | Actual |
| 16401 | 2367.82 | 2023-06-26 | 60 | 1 | 12 | Actual |
| 2577 | 31600.00 | 2022-06-26 | 60 | 1 | 5 | Budget |
| 27761 | 4943.40 | 2024-05-25 | 60 | 2 | 12 | Actual |
| 4222 | 25480.00 | 2022-07-26 | 60 | 6 | 7 | Actual |
| 10705 | 20930.00 | 2023-01-24 | 60 | 4 | 6 | Actual |
| 3753 | 28800.00 | 2022-07-26 | 60 | 6 | 5 | Budget |
| 39287 | 36719.48 | 2025-03-26 | 60 | 2 | 13 | Actual |
| 25008 | 15672.00 | 2024-03-25 | 60 | 4 | 6 | Actual |
| 38108 | 23970.12 | 2025-02-23 | 60 | 1 | 13 | Actual |
| 31761 | 15461.00 | 2024-09-24 | 60 | 4 | 6 | Actual |
| 5345 | 26700.00 | 2022-08-26 | 60 | 6 | 7 | Budget |
| 9772 | 42800.00 | 2022-12-24 | 60 | 1 | 7 | Actual |
| 20435 | 11579.70 | 2023-10-26 | 60 | 6 | 11 | Actual |
| 38667 | 23714.00 | 2025-03-26 | 60 | 6 | 6 | Actual |
| 2761 | 5460.00 | 2022-06-26 | 60 | 2 | 6 | Actual |
| 38584 | 25502.00 | 2025-03-26 | 60 | 3 | 6 | Actual |
| 2392 | 5000.00 | 2022-06-26 | 60 | 7 | 3 | Budget |
| 31527 | 52118.00 | 2024-09-24 | 60 | 6 | 4 | Actual |
| 10890 | 36700.00 | 2023-01-24 | 60 | 1 | 7 | Budget |
| 21997 | 19289.00 | 2023-12-24 | 60 | 4 | 6 | Actual |
Generated 2025-05-26 02:43:15.343 UTC