[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 623 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36838 | 18008.54 | 2025-02-02 | 60 | 1 | 12 | Actual |
| 36044 | 81282.00 | 2025-02-02 | 60 | 1 | 4 | Actual |
| 8797 | 30900.00 | 2022-12-05 | 60 | 1 | 8 | Budget |
| 23898 | 26522.00 | 2024-03-03 | 60 | 1 | 6 | Actual |
| 9363 | 29200.00 | 2023-01-02 | 60 | 6 | 5 | Budget |
| 1596 | 19800.00 | 2022-06-04 | 60 | 1 | 6 | Budget |
| 9960 | 31212.27 | 2023-01-02 | 60 | 2 | 8 | Actual |
| 9040 | 14560.00 | 2023-01-02 | 60 | 6 | 3 | Actual |
| 12155 | 60218.87 | 2023-03-04 | 60 | 1 | 8 | Actual |
| 5289 | 34000.00 | 2022-09-04 | 60 | 1 | 7 | Budget |
| 5345 | 26700.00 | 2022-09-04 | 60 | 6 | 7 | Budget |
| 35276 | 79488.00 | 2025-01-02 | 60 | 1 | 7 | Actual |
| 29625 | 71162.00 | 2024-08-03 | 60 | 1 | 7 | Actual |
| 18764 | 42787.00 | 2023-10-04 | 60 | 1 | 5 | Actual |
| 6180 | 27040.00 | 2022-10-04 | 60 | 3 | 6 | Actual |
| 26192 | 93288.00 | 2024-05-03 | 60 | 1 | 7 | Actual |
| 1512 | 24960.00 | 2022-06-04 | 60 | 6 | 5 | Actual |
| 24186 | 88069.39 | 2024-03-03 | 60 | 1 | 8 | Actual |
| 25594 | 2342.29 | 2024-04-03 | 60 | 6 | 12 | Actual |
| 33093 | 88795.16 | 2024-11-03 | 60 | 1 | 8 | Actual |
| 17314 | 13106.32 | 2023-08-04 | 60 | 4 | 11 | Actual |
| 28564 | 98274.12 | 2024-07-04 | 60 | 1 | 8 | Actual |
| 2960 | 18000.00 | 2022-07-05 | 60 | 6 | 6 | Budget |
| 34124 | 78200.00 | 2024-12-04 | 60 | 1 | 7 | Actual |
| 38759 | 54648.00 | 2025-04-04 | 60 | 6 | 7 | Actual |
| 38819 | 86076.93 | 2025-04-04 | 60 | 1 | 8 | Actual |
| 28089 | 81282.00 | 2024-07-04 | 60 | 1 | 4 | Actual |
| 2113 | 22789.38 | 2022-06-04 | 60 | 2 | 8 | Actual |
| 7778 | 16546.84 | 2022-11-04 | 60 | 6 | 8 | Actual |
| 35397 | 43909.48 | 2025-01-02 | 60 | 2 | 8 | Actual |
| 13145 | 36700.00 | 2023-04-04 | 60 | 1 | 7 | Budget |
| 10753 | 11362.00 | 2023-02-02 | 60 | 5 | 6 | Actual |
| 9445 | 24800.00 | 2023-01-02 | 60 | 1 | 6 | Budget |
| 4960 | 18600.00 | 2022-09-04 | 60 | 1 | 6 | Budget |
| 12203 | 16000.00 | 2023-03-04 | 60 | 2 | 8 | Budget |
| 3042 | 36400.00 | 2022-07-05 | 60 | 1 | 7 | Actual |
| 35134 | 28159.00 | 2025-01-02 | 60 | 3 | 6 | Actual |
| 32229 | 23589.50 | 2024-10-03 | 60 | 6 | 11 | Actual |
| 29746 | 45861.03 | 2024-08-03 | 60 | 2 | 8 | Actual |
| 10099 | 28100.00 | 2023-02-02 | 60 | 1 | 3 | Budget |
| 9170 | 43120.00 | 2023-01-02 | 60 | 1 | 4 | Actual |
| 33033 | 53820.00 | 2024-11-03 | 60 | 6 | 7 | Actual |
| 7122 | 28560.00 | 2022-11-04 | 60 | 6 | 5 | Actual |
| 2253 | 21780.00 | 2022-07-05 | 60 | 1 | 3 | Actual |
| 14001 | 62790.00 | 2023-05-04 | 60 | 1 | 7 | Actual |
| 34157 | 53130.00 | 2024-12-04 | 60 | 6 | 7 | Actual |
| 17260 | 6108.32 | 2023-08-04 | 60 | 2 | 11 | Actual |
| 21971 | 30391.00 | 2024-01-02 | 60 | 3 | 6 | Actual |
| 28471 | 81328.00 | 2024-07-04 | 60 | 1 | 7 | Actual |
| 10016 | 30909.23 | 2023-01-02 | 60 | 6 | 8 | Actual |
| 1693 | 23000.00 | 2022-06-04 | 60 | 3 | 6 | Budget |
| 28793 | 3627.42 | 2024-07-04 | 60 | 5 | 11 | Actual |
| 17287 | 9733.92 | 2023-08-04 | 60 | 3 | 11 | Actual |
| 29509 | 16825.00 | 2024-08-03 | 60 | 4 | 6 | Actual |
| 10238 | 6486.00 | 2023-02-02 | 60 | 7 | 3 | Actual |
| 22146 | 63388.00 | 2024-01-02 | 60 | 6 | 7 | Actual |
| 3370 | 20900.00 | 2022-08-04 | 60 | 1 | 3 | Budget |
| 37696 | 52970.25 | 2025-03-04 | 60 | 2 | 8 | Actual |
| 20322 | 6934.93 | 2023-11-04 | 60 | 2 | 11 | Actual |
| 37517 | 25095.00 | 2025-03-04 | 60 | 6 | 6 | Actual |
| 34217 | 83358.69 | 2024-12-04 | 60 | 1 | 8 | Actual |
| 7396 | 8700.00 | 2022-11-04 | 60 | 5 | 6 | Budget |
| 8328 | 24800.00 | 2022-12-05 | 60 | 1 | 6 | Budget |
| 30784 | 55200.00 | 2024-09-03 | 60 | 6 | 7 | Actual |
| 15040 | 64584.00 | 2023-06-04 | 60 | 6 | 7 | Actual |
| 17990 | 24613.00 | 2023-09-04 | 60 | 6 | 6 | Actual |
| 9309 | 32000.00 | 2023-01-02 | 60 | 1 | 5 | Actual |
| 24867 | 40365.00 | 2024-04-03 | 60 | 6 | 5 | Actual |
| 14538 | 67095.00 | 2023-06-04 | 60 | 6 | 3 | Actual |
| 17460 | 1183.76 | 2023-08-04 | 60 | 2 | 12 | Actual |
| 19406 | 17367.04 | 2023-10-04 | 60 | 6 | 11 | Actual |
| 330 | 33920.00 | 2022-05-04 | 60 | 1 | 5 | Actual |
| 30401 | 56810.00 | 2024-09-03 | 60 | 6 | 4 | Actual |
| 13883 | 19088.00 | 2023-05-04 | 60 | 4 | 6 | Actual |
| 16341 | 13488.24 | 2023-07-05 | 60 | 6 | 11 | Actual |
| 29428 | 21642.00 | 2024-08-03 | 60 | 1 | 6 | Actual |
| 24927 | 20344.00 | 2024-04-03 | 60 | 1 | 6 | Actual |
| 331 | 31600.00 | 2022-05-04 | 60 | 1 | 5 | Budget |
| 25446 | 6234.92 | 2024-04-03 | 60 | 5 | 11 | Actual |
| 36667 | 13895.70 | 2025-02-02 | 60 | 2 | 11 | Actual |
| 3752 | 31680.00 | 2022-08-04 | 60 | 6 | 5 | Actual |
| 31909 | 57960.00 | 2024-10-03 | 60 | 6 | 7 | Actual |
| 6227 | 19474.00 | 2022-10-04 | 60 | 4 | 6 | Actual |
| 3100 | 28280.00 | 2022-07-05 | 60 | 6 | 7 | Actual |
| 11545 | 40500.00 | 2023-03-04 | 60 | 1 | 5 | Budget |
| 19522 | 3404.01 | 2023-10-04 | 60 | 6 | 12 | Actual |
| 5673 | 13500.00 | 2022-10-04 | 60 | 6 | 3 | Budget |
| 23211 | 36604.79 | 2024-02-02 | 60 | 2 | 8 | Actual |
| 1316 | 40900.00 | 2022-06-04 | 60 | 1 | 4 | Budget |
| 7534 | 38000.00 | 2022-11-04 | 60 | 1 | 7 | Actual |
| 31877 | 86020.00 | 2024-10-03 | 60 | 1 | 7 | Actual |
| 5803 | 48960.00 | 2022-10-04 | 60 | 1 | 4 | Actual |
| 20349 | 6680.67 | 2023-11-04 | 60 | 3 | 11 | Actual |
| 14447 | 4008.28 | 2023-05-04 | 60 | 6 | 12 | Actual |
| 17019 | 70324.00 | 2023-08-04 | 60 | 1 | 7 | Actual |
| 33656 | 47334.00 | 2024-12-04 | 60 | 6 | 3 | Actual |
| 2114 | 15600.00 | 2022-06-04 | 60 | 2 | 8 | Budget |
| 10342 | 28980.00 | 2023-02-02 | 60 | 6 | 4 | Actual |
| 30964 | 31261.98 | 2024-09-03 | 60 | 1 | 11 | Actual |
| 33534 | 29375.48 | 2024-11-03 | 60 | 2 | 13 | Actual |
| 13202 | 32844.00 | 2023-04-04 | 60 | 6 | 7 | Actual |
| 36866 | 4992.34 | 2025-02-02 | 60 | 2 | 12 | Actual |
| 30692 | 17728.00 | 2024-09-03 | 60 | 6 | 6 | Actual |
| 15790 | 26623.00 | 2023-07-05 | 60 | 1 | 6 | Actual |
| 16960 | 24413.00 | 2023-08-04 | 60 | 6 | 6 | Actual |
| 1185 | 15040.00 | 2022-06-04 | 60 | 6 | 3 | Actual |
| 15220 | 23824.61 | 2023-06-04 | 60 | 1 | 11 | Actual |
| 37106 | 48128.00 | 2025-03-04 | 60 | 6 | 3 | Actual |
| 10562 | 23800.00 | 2023-02-02 | 60 | 1 | 6 | Budget |
| 4409 | 16000.00 | 2022-08-04 | 60 | 6 | 8 | Budget |
| 21202 | 95680.14 | 2023-12-05 | 60 | 1 | 8 | Actual |
| 26074 | 16411.00 | 2024-05-03 | 60 | 4 | 6 | Actual |
| 22054 | 22152.00 | 2024-01-02 | 60 | 6 | 6 | Actual |
| 141 | 5520.00 | 2022-05-04 | 60 | 7 | 3 | Actual |
| 24126 | 53281.00 | 2024-03-03 | 60 | 6 | 7 | Actual |
| 10891 | 43700.00 | 2023-02-02 | 60 | 1 | 7 | Actual |
| 38529 | 24298.00 | 2025-04-04 | 60 | 1 | 6 | Actual |
| 6741 | 20900.00 | 2022-11-04 | 60 | 1 | 3 | Budget |
| 29214 | 21114.00 | 2024-08-03 | 60 | 7 | 3 | Actual |
| 13802 | 23860.00 | 2023-05-04 | 60 | 1 | 6 | Actual |
| 14300 | 10402.02 | 2023-05-04 | 60 | 4 | 11 | Actual |
| 3699 | 29000.00 | 2022-08-04 | 60 | 1 | 5 | Budget |
| 29893 | 25192.72 | 2024-08-03 | 60 | 3 | 11 | Actual |
| 520 | 6600.00 | 2022-05-04 | 60 | 2 | 6 | Budget |
| 22265 | 35879.02 | 2024-01-02 | 60 | 6 | 8 | Actual |
| 34597 | 41498.34 | 2024-12-04 | 60 | 6 | 12 | Actual |
| 7918 | 16000.00 | 2022-12-05 | 60 | 6 | 3 | Actual |
| 23331 | 9829.67 | 2024-02-02 | 60 | 2 | 11 | Actual |
Generated 2025-06-03 13:31:44.075 UTC