[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 653 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8471 | 14040.00 | 2022-12-14 | 60 | 4 | 6 | Actual |
| 34477 | 30841.76 | 2024-12-13 | 60 | 6 | 11 | Actual |
| 33415 | 5334.90 | 2024-11-12 | 60 | 2 | 12 | Actual |
| 17260 | 6108.32 | 2023-08-13 | 60 | 2 | 11 | Actual |
| 3557 | 46640.00 | 2022-08-13 | 60 | 1 | 4 | Actual |
| 30784 | 55200.00 | 2024-09-12 | 60 | 6 | 7 | Actual |
| 8186 | 31000.00 | 2022-12-14 | 60 | 1 | 5 | Budget |
| 33715 | 18113.00 | 2024-12-13 | 60 | 7 | 3 | Actual |
| 6658 | 23031.81 | 2022-10-13 | 60 | 6 | 8 | Actual |
| 14865 | 27351.00 | 2023-06-13 | 60 | 3 | 6 | Actual |
| 1315 | 44440.00 | 2022-06-13 | 60 | 1 | 4 | Actual |
| 16608 | 22484.00 | 2023-08-13 | 60 | 7 | 3 | Actual |
| 2630 | 34240.00 | 2022-07-14 | 60 | 6 | 5 | Actual |
| 33743 | 77004.00 | 2024-12-13 | 60 | 1 | 4 | Actual |
| 28564 | 98274.12 | 2024-07-13 | 60 | 1 | 8 | Actual |
| 18316 | 8875.39 | 2023-09-13 | 60 | 3 | 11 | Actual |
| 19321 | 5980.66 | 2023-10-13 | 60 | 3 | 11 | Actual |
| 11403 | 51612.00 | 2023-03-13 | 60 | 1 | 4 | Actual |
| 30904 | 60218.87 | 2024-09-12 | 60 | 6 | 8 | Actual |
| 32321 | 32298.17 | 2024-10-12 | 60 | 6 | 12 | Actual |
| 5615 | 23100.00 | 2022-10-13 | 60 | 1 | 3 | Actual |
| 34597 | 41498.34 | 2024-12-13 | 60 | 6 | 12 | Actual |
| 6180 | 27040.00 | 2022-10-13 | 60 | 3 | 6 | Actual |
| 615 | 16692.00 | 2022-05-13 | 60 | 4 | 6 | Actual |
| 21142 | 50232.00 | 2023-12-14 | 60 | 6 | 7 | Actual |
| 23745 | 36149.00 | 2024-03-12 | 60 | 6 | 4 | Actual |
| 31761 | 15461.00 | 2024-10-12 | 60 | 4 | 6 | Actual |
| 13333 | 26763.70 | 2023-04-13 | 60 | 2 | 8 | Actual |
| 17314 | 13106.32 | 2023-08-13 | 60 | 4 | 11 | Actual |
| 37073 | 80454.00 | 2025-03-13 | 60 | 1 | 3 | Actual |
| 12911 | 28500.00 | 2023-04-13 | 60 | 3 | 6 | Budget |
| 18289 | 3054.01 | 2023-09-13 | 60 | 2 | 11 | Actual |
| 3428 | 13500.00 | 2022-08-13 | 60 | 6 | 3 | Budget |
| 17489 | 4161.47 | 2023-08-13 | 60 | 6 | 12 | Actual |
| 19466 | 1234.82 | 2023-10-13 | 60 | 1 | 12 | Actual |
| 12531 | 47564.00 | 2023-04-13 | 60 | 1 | 4 | Actual |
| 26315 | 67864.47 | 2024-05-12 | 60 | 2 | 8 | Actual |
| 6471 | 29400.00 | 2022-10-13 | 60 | 6 | 7 | Actual |
| 16140 | 54906.65 | 2023-07-14 | 60 | 6 | 8 | Actual |
| 20294 | 20707.53 | 2023-11-13 | 60 | 1 | 11 | Actual |
| 5533 | 16000.00 | 2022-09-13 | 60 | 6 | 8 | Budget |
| 14891 | 15371.00 | 2023-06-13 | 60 | 4 | 6 | Actual |
| 7861 | 20900.00 | 2022-12-14 | 60 | 1 | 3 | Budget |
| 2309 | 13720.00 | 2022-07-14 | 60 | 6 | 3 | Actual |
| 16516 | 96876.00 | 2023-08-13 | 60 | 1 | 3 | Actual |
| 18644 | 12916.00 | 2023-10-13 | 60 | 7 | 3 | Actual |
| 38164 | 47937.23 | 2025-03-13 | 60 | 6 | 13 | Actual |
| 26490 | 12282.90 | 2024-05-12 | 60 | 4 | 11 | Actual |
| 30554 | 22793.00 | 2024-09-12 | 60 | 1 | 6 | Actual |
| 11030 | 42800.00 | 2023-02-11 | 60 | 1 | 8 | Budget |
| 16401 | 2367.82 | 2023-07-14 | 60 | 1 | 12 | Actual |
| 19294 | 3181.67 | 2023-10-13 | 60 | 2 | 11 | Actual |
| 17960 | 9042.00 | 2023-09-13 | 60 | 5 | 6 | Actual |
| 10237 | 7200.00 | 2023-02-11 | 60 | 7 | 3 | Budget |
| 9829 | 27200.00 | 2023-01-11 | 60 | 6 | 7 | Budget |
| 662 | 9984.00 | 2022-05-13 | 60 | 5 | 6 | Actual |
| 14391 | 1909.31 | 2023-05-13 | 60 | 1 | 12 | Actual |
| 11603 | 33120.00 | 2023-03-13 | 60 | 6 | 5 | Actual |
| 34276 | 44745.85 | 2024-12-13 | 60 | 6 | 8 | Actual |
| 7396 | 8700.00 | 2022-11-13 | 60 | 5 | 6 | Budget |
| 12589 | 38272.00 | 2023-04-13 | 60 | 6 | 4 | Actual |
| 36136 | 64584.00 | 2025-02-11 | 60 | 1 | 5 | Actual |
| 35276 | 79488.00 | 2025-01-11 | 60 | 1 | 7 | Actual |
| 24533 | 668.86 | 2024-03-12 | 60 | 2 | 12 | Actual |
| 25594 | 2342.29 | 2024-04-12 | 60 | 6 | 12 | Actual |
| 10478 | 33810.00 | 2023-02-11 | 60 | 6 | 5 | Actual |
| 12957 | 22604.00 | 2023-04-13 | 60 | 4 | 6 | Actual |
| 29032 | 43579.26 | 2024-07-13 | 60 | 2 | 13 | Actual |
| 5206 | 17400.00 | 2022-09-13 | 60 | 6 | 6 | Budget |
| 33507 | 26391.22 | 2024-11-12 | 60 | 1 | 13 | Actual |
| 26131 | 15195.00 | 2024-05-12 | 60 | 6 | 6 | Actual |
| 25277 | 44850.40 | 2024-04-12 | 60 | 6 | 8 | Actual |
| 38016 | 5285.96 | 2025-03-13 | 60 | 2 | 12 | Actual |
| 39021 | 21299.03 | 2025-04-13 | 60 | 4 | 11 | Actual |
| 18585 | 58125.00 | 2023-10-13 | 60 | 6 | 3 | Actual |
| 943 | 48000.46 | 2022-05-13 | 60 | 1 | 8 | Actual |
| 30248 | 80454.00 | 2024-09-12 | 60 | 1 | 3 | Actual |
| 4027 | 9700.00 | 2022-08-13 | 60 | 5 | 6 | Budget |
| 10155 | 15939.00 | 2023-02-11 | 60 | 6 | 3 | Actual |
| 1046 | 24000.01 | 2022-05-13 | 60 | 6 | 8 | Actual |
| 5345 | 26700.00 | 2022-09-13 | 60 | 6 | 7 | Budget |
| 4166 | 30080.00 | 2022-08-13 | 60 | 1 | 7 | Actual |
| 14273 | 13106.32 | 2023-05-13 | 60 | 3 | 11 | Actual |
| 25681 | 86112.00 | 2024-05-12 | 60 | 1 | 3 | Actual |
| 17112 | 82452.62 | 2023-08-13 | 60 | 1 | 8 | Actual |
| 20115 | 45926.00 | 2023-11-13 | 60 | 6 | 7 | Actual |
| 38529 | 24298.00 | 2025-04-13 | 60 | 1 | 6 | Actual |
| 15220 | 23824.61 | 2023-06-13 | 60 | 1 | 11 | Actual |
| 9636 | 7644.00 | 2023-01-11 | 60 | 5 | 6 | Actual |
| 38343 | 81282.00 | 2025-04-13 | 60 | 1 | 4 | Actual |
| 15637 | 33933.00 | 2023-07-14 | 60 | 6 | 4 | Actual |
| 28274 | 24706.00 | 2024-07-13 | 60 | 1 | 6 | Actual |
| 12014 | 34960.00 | 2023-03-13 | 60 | 1 | 7 | Actual |
| 992 | 15600.00 | 2022-05-13 | 60 | 2 | 8 | Budget |
| 35019 | 41897.00 | 2025-01-11 | 60 | 6 | 5 | Actual |
| 36639 | 35880.15 | 2025-02-11 | 60 | 1 | 11 | Actual |
| 17581 | 59202.00 | 2023-09-13 | 60 | 6 | 3 | Actual |
| 8984 | 20460.00 | 2023-01-11 | 60 | 1 | 3 | Actual |
| 5616 | 20900.00 | 2022-10-13 | 60 | 1 | 3 | Budget |
| 6741 | 20900.00 | 2022-11-13 | 60 | 1 | 3 | Budget |
| 10658 | 29601.00 | 2023-02-11 | 60 | 3 | 6 | Actual |
| 9959 | 16600.00 | 2023-01-11 | 60 | 2 | 8 | Budget |
| 23925 | 4671.00 | 2024-03-12 | 60 | 2 | 6 | Actual |
| 5859 | 23280.00 | 2022-10-13 | 60 | 6 | 4 | Actual |
| 19053 | 63806.00 | 2023-10-13 | 60 | 1 | 7 | Actual |
| 18142 | 86439.06 | 2023-09-13 | 60 | 1 | 8 | Actual |
| 22353 | 9925.41 | 2024-01-11 | 60 | 2 | 11 | Actual |
| 38939 | 34697.15 | 2025-04-13 | 60 | 1 | 11 | Actual |
| 39168 | 9788.18 | 2025-04-13 | 60 | 2 | 12 | Actual |
| 37014 | 35508.93 | 2025-02-11 | 60 | 6 | 13 | Actual |
| 26287 | 123042.77 | 2024-05-12 | 60 | 1 | 8 | Actual |
| 15817 | 4922.00 | 2023-07-14 | 60 | 2 | 6 | Actual |
| 31620 | 55973.00 | 2024-10-12 | 60 | 6 | 5 | Actual |
| 29005 | 22275.35 | 2024-07-13 | 60 | 1 | 13 | Actual |
| 2761 | 5460.00 | 2022-07-14 | 60 | 2 | 6 | Actual |
| 6983 | 30100.00 | 2022-11-13 | 60 | 6 | 4 | Budget |
| 21704 | 12558.00 | 2024-01-11 | 60 | 7 | 3 | Actual |
| 33623 | 76797.00 | 2024-12-13 | 60 | 1 | 3 | Actual |
| 36459 | 60398.00 | 2025-02-11 | 60 | 6 | 7 | Actual |
| 22920 | 4822.00 | 2024-02-11 | 60 | 2 | 6 | Actual |
| 10947 | 35696.00 | 2023-02-11 | 60 | 6 | 7 | Actual |
| 19966 | 18812.00 | 2023-11-13 | 60 | 4 | 6 | Actual |
| 12673 | 43056.00 | 2023-04-13 | 60 | 1 | 5 | Actual |
| 31374 | 75141.00 | 2024-10-12 | 60 | 1 | 3 | Actual |
| 26463 | 13275.47 | 2024-05-12 | 60 | 3 | 11 | Actual |
| 32831 | 6730.00 | 2024-11-12 | 60 | 2 | 6 | Actual |
| 29866 | 6947.70 | 2024-08-12 | 60 | 2 | 11 | Actual |
| 2440 | 40900.00 | 2022-07-14 | 60 | 1 | 4 | Budget |
Generated 2025-06-12 23:40:49.046 UTC