[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 612 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17140 | 32980.48 | 2023-07-25 | 60 | 2 | 8 | Actual |
| 12203 | 16000.00 | 2023-02-22 | 60 | 2 | 8 | Budget |
| 7397 | 8580.00 | 2022-10-25 | 60 | 5 | 6 | Actual |
| 25277 | 44850.40 | 2024-03-24 | 60 | 6 | 8 | Actual |
| 17260 | 6108.32 | 2023-07-25 | 60 | 2 | 11 | Actual |
| 34565 | 10277.55 | 2024-11-24 | 60 | 2 | 12 | Actual |
| 15604 | 53563.00 | 2023-06-25 | 60 | 1 | 4 | Actual |
| 16636 | 53058.00 | 2023-07-25 | 60 | 1 | 4 | Actual |
| 15928 | 20495.00 | 2023-06-25 | 60 | 6 | 6 | Actual |
| 21971 | 30391.00 | 2023-12-23 | 60 | 3 | 6 | Actual |
| 31680 | 27273.00 | 2024-09-23 | 60 | 1 | 6 | Actual |
| 190 | 40900.00 | 2022-04-24 | 60 | 1 | 4 | Budget |
| 21764 | 31717.00 | 2023-12-23 | 60 | 6 | 4 | Actual |
| 30992 | 7940.27 | 2024-08-24 | 60 | 2 | 11 | Actual |
| 11603 | 33120.00 | 2023-02-22 | 60 | 6 | 5 | Actual |
| 5057 | 23400.00 | 2022-08-25 | 60 | 3 | 6 | Budget |
| 19912 | 9745.00 | 2023-10-25 | 60 | 2 | 6 | Actual |
| 18343 | 9733.92 | 2023-08-25 | 60 | 4 | 11 | Actual |
| 31315 | 29698.30 | 2024-08-24 | 60 | 6 | 13 | Actual |
| 4548 | 13500.00 | 2022-08-25 | 60 | 6 | 3 | Budget |
| 32144 | 17750.03 | 2024-09-23 | 60 | 3 | 11 | Actual |
| 39021 | 21299.03 | 2025-03-25 | 60 | 4 | 11 | Actual |
| 37843 | 20840.51 | 2025-02-22 | 60 | 3 | 11 | Actual |
| 20763 | 36149.00 | 2023-11-25 | 60 | 6 | 4 | Actual |
| 28355 | 18241.00 | 2024-06-24 | 60 | 4 | 6 | Actual |
| 14657 | 34283.00 | 2023-05-25 | 60 | 6 | 4 | Actual |
| 6879 | 5300.00 | 2022-10-25 | 60 | 7 | 3 | Budget |
| 23358 | 12852.06 | 2024-01-23 | 60 | 3 | 11 | Actual |
| 6601 | 17900.00 | 2022-09-24 | 60 | 2 | 8 | Budget |
| 20915 | 20796.00 | 2023-11-25 | 60 | 1 | 6 | Actual |
| 26287 | 123042.77 | 2024-04-23 | 60 | 1 | 8 | Actual |
| 7303 | 28300.00 | 2022-10-25 | 60 | 3 | 6 | Budget |
| 15897 | 15371.00 | 2023-06-25 | 60 | 5 | 6 | Actual |
| 38556 | 9563.00 | 2025-03-25 | 60 | 2 | 6 | Actual |
| 35808 | 16948.94 | 2024-12-23 | 60 | 1 | 13 | Actual |
| 4492 | 20900.00 | 2022-08-25 | 60 | 1 | 3 | Budget |
| 21554 | 3404.01 | 2023-11-25 | 60 | 6 | 12 | Actual |
| 11078 | 16000.00 | 2023-01-23 | 60 | 2 | 8 | Budget |
| 10285 | 50900.00 | 2023-01-23 | 60 | 1 | 4 | Budget |
| 6084 | 19656.00 | 2022-09-24 | 60 | 1 | 6 | Actual |
| 23090 | 62192.00 | 2024-01-23 | 60 | 1 | 7 | Actual |
| 23243 | 49380.79 | 2024-01-23 | 60 | 6 | 8 | Actual |
| 1513 | 26400.00 | 2022-05-25 | 60 | 6 | 5 | Budget |
| 37286 | 58995.00 | 2025-02-22 | 60 | 1 | 5 | Actual |
| 38636 | 15018.00 | 2025-03-25 | 60 | 5 | 6 | Actual |
| 36044 | 81282.00 | 2025-01-23 | 60 | 1 | 4 | Actual |
| 13145 | 36700.00 | 2023-03-25 | 60 | 1 | 7 | Budget |
| 10891 | 43700.00 | 2023-01-23 | 60 | 1 | 7 | Actual |
| 8186 | 31000.00 | 2022-11-25 | 60 | 1 | 5 | Budget |
| 21109 | 58604.00 | 2023-11-25 | 60 | 1 | 7 | Actual |
| 8656 | 39100.00 | 2022-11-25 | 60 | 1 | 7 | Budget |
| 6880 | 6000.00 | 2022-10-25 | 60 | 7 | 3 | Actual |
| 13940 | 21022.00 | 2023-04-24 | 60 | 6 | 6 | Actual |
| 2114 | 15600.00 | 2022-05-25 | 60 | 2 | 8 | Budget |
| 39318 | 41965.19 | 2025-03-25 | 60 | 6 | 13 | Actual |
| 38819 | 86076.93 | 2025-03-25 | 60 | 1 | 8 | Actual |
| 7590 | 27200.00 | 2022-10-25 | 60 | 6 | 7 | Budget |
| 26225 | 78218.00 | 2024-04-23 | 60 | 6 | 7 | Actual |
| 33534 | 29375.48 | 2024-10-24 | 60 | 2 | 13 | Actual |
| 4409 | 16000.00 | 2022-07-25 | 60 | 6 | 8 | Budget |
| 18552 | 95680.00 | 2023-09-24 | 60 | 1 | 3 | Actual |
| 19940 | 30391.00 | 2023-10-25 | 60 | 3 | 6 | Actual |
| 2857 | 15600.00 | 2022-06-25 | 60 | 4 | 6 | Actual |
| 31620 | 55973.00 | 2024-09-23 | 60 | 6 | 5 | Actual |
| 3042 | 36400.00 | 2022-06-25 | 60 | 1 | 7 | Actual |
| 9362 | 27440.00 | 2022-12-23 | 60 | 6 | 5 | Actual |
| 8425 | 28300.00 | 2022-11-25 | 60 | 3 | 6 | Budget |
| 34065 | 20066.00 | 2024-11-24 | 60 | 6 | 6 | Actual |
| 13909 | 15070.00 | 2023-04-24 | 60 | 5 | 6 | Actual |
| 12862 | 9149.00 | 2023-03-25 | 60 | 2 | 6 | Actual |
| 25594 | 2342.29 | 2024-03-24 | 60 | 6 | 12 | Actual |
| 28301 | 6659.00 | 2024-06-24 | 60 | 2 | 6 | Actual |
| 1132 | 20200.00 | 2022-05-25 | 60 | 1 | 3 | Budget |
| 37517 | 25095.00 | 2025-02-22 | 60 | 6 | 6 | Actual |
| 33836 | 63176.00 | 2024-11-24 | 60 | 1 | 5 | Actual |
| 18402 | 13869.10 | 2023-08-25 | 60 | 6 | 11 | Actual |
| 8984 | 20460.00 | 2022-12-23 | 60 | 1 | 3 | Actual |
| 12590 | 34400.00 | 2023-03-25 | 60 | 6 | 4 | Budget |
| 8901 | 15200.00 | 2022-11-25 | 60 | 6 | 8 | Budget |
| 26610 | 3971.05 | 2024-04-23 | 60 | 1 | 12 | Actual |
| 1131 | 20020.00 | 2022-05-25 | 60 | 1 | 3 | Actual |
| 35689 | 23000.12 | 2024-12-23 | 60 | 1 | 12 | Actual |
| 24774 | 33584.00 | 2024-03-24 | 60 | 6 | 4 | Actual |
| 26020 | 5912.00 | 2024-04-23 | 60 | 2 | 6 | Actual |
| 8798 | 46667.10 | 2022-11-25 | 60 | 1 | 8 | Actual |
| 4630 | 8100.00 | 2022-08-25 | 60 | 7 | 3 | Budget |
| 38667 | 23714.00 | 2025-03-25 | 60 | 6 | 6 | Actual |
| 12261 | 30109.22 | 2023-02-22 | 60 | 6 | 8 | Actual |
| 9590 | 15600.00 | 2022-12-23 | 60 | 4 | 6 | Budget |
| 4877 | 28800.00 | 2022-08-25 | 60 | 6 | 5 | Budget |
| 36519 | 100504.47 | 2025-01-23 | 60 | 1 | 8 | Actual |
| 21645 | 58006.00 | 2023-12-23 | 60 | 6 | 3 | Actual |
| 21230 | 46662.56 | 2023-11-25 | 60 | 2 | 8 | Actual |
| 25245 | 46209.52 | 2024-03-24 | 60 | 2 | 8 | Actual |
| 10238 | 6486.00 | 2023-01-23 | 60 | 7 | 3 | Actual |
| 39168 | 9788.18 | 2025-03-25 | 60 | 2 | 12 | Actual |
| 23331 | 9829.67 | 2024-01-23 | 60 | 2 | 11 | Actual |
| 33213 | 40461.09 | 2024-10-24 | 60 | 1 | 11 | Actual |
| 26490 | 12282.90 | 2024-04-23 | 60 | 4 | 11 | Actual |
| 10659 | 28500.00 | 2023-01-23 | 60 | 3 | 6 | Budget |
| 27969 | 68310.00 | 2024-06-24 | 60 | 1 | 3 | Actual |
| 36169 | 49639.00 | 2025-01-23 | 60 | 6 | 5 | Actual |
| 34364 | 8398.79 | 2024-11-24 | 60 | 2 | 11 | Actual |
| 15394 | 2099.73 | 2023-05-25 | 60 | 1 | 12 | Actual |
| 6471 | 29400.00 | 2022-09-24 | 60 | 6 | 7 | Actual |
| 28564 | 98274.12 | 2024-06-24 | 60 | 1 | 8 | Actual |
| 13285 | 59591.59 | 2023-03-25 | 60 | 1 | 8 | Actual |
| 27587 | 23360.77 | 2024-05-24 | 60 | 3 | 11 | Actual |
| 15425 | 3512.53 | 2023-05-25 | 60 | 6 | 12 | Actual |
| 3933 | 23400.00 | 2022-07-25 | 60 | 3 | 6 | Budget |
| 4305 | 44545.85 | 2022-07-25 | 60 | 1 | 8 | Actual |
| 13144 | 35328.00 | 2023-03-25 | 60 | 1 | 7 | Actual |
| 22920 | 4822.00 | 2024-01-23 | 60 | 2 | 6 | Actual |
| 662 | 9984.00 | 2022-04-24 | 60 | 5 | 6 | Actual |
| 34276 | 44745.85 | 2024-11-24 | 60 | 6 | 8 | Actual |
| 33564 | 45516.14 | 2024-10-24 | 60 | 6 | 13 | Actual |
| 35598 | 4084.88 | 2024-12-23 | 60 | 5 | 11 | Actual |
| 3510 | 8100.00 | 2022-07-25 | 60 | 7 | 3 | Budget |
| 16903 | 16175.00 | 2023-07-25 | 60 | 4 | 6 | Actual |
| 5943 | 29760.00 | 2022-09-24 | 60 | 1 | 5 | Actual |
| 11733 | 9300.00 | 2023-02-22 | 60 | 2 | 6 | Budget |
| 12484 | 7200.00 | 2023-03-25 | 60 | 7 | 3 | Budget |
| 7350 | 15600.00 | 2022-10-25 | 60 | 4 | 6 | Budget |
| 18170 | 38054.82 | 2023-08-25 | 60 | 2 | 8 | Actual |
| 11134 | 19100.00 | 2023-01-23 | 60 | 6 | 8 | Budget |
| 11931 | 20302.00 | 2023-02-22 | 60 | 6 | 6 | Actual |
| 18370 | 3341.25 | 2023-08-25 | 60 | 5 | 11 | Actual |
| 19581 | 87009.00 | 2023-10-25 | 60 | 1 | 3 | Actual |
Generated 2025-05-24 11:48:57.792 UTC