[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 7 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11274 | 17296.00 | 2023-02-28 | 60 | 6 | 3 | Actual |
| 34773 | 74382.00 | 2024-12-29 | 60 | 1 | 3 | Actual |
| 26463 | 13275.47 | 2024-04-29 | 60 | 3 | 11 | Actual |
| 8424 | 27560.00 | 2022-12-01 | 60 | 3 | 6 | Actual |
| 26517 | 2655.06 | 2024-04-29 | 60 | 5 | 11 | Actual |
| 13857 | 25116.00 | 2023-04-30 | 60 | 3 | 6 | Actual |
| 31466 | 18458.00 | 2024-09-29 | 60 | 7 | 3 | Actual |
| 9829 | 27200.00 | 2022-12-29 | 60 | 6 | 7 | Budget |
| 31407 | 43953.00 | 2024-09-29 | 60 | 6 | 3 | Actual |
| 30072 | 36653.57 | 2024-07-30 | 60 | 6 | 12 | Actual |
| 23503 | 2673.15 | 2024-01-29 | 60 | 1 | 12 | Actual |
| 35689 | 23000.12 | 2024-12-29 | 60 | 1 | 12 | Actual |
| 6601 | 17900.00 | 2022-09-30 | 60 | 2 | 8 | Budget |
| 37319 | 55973.00 | 2025-02-28 | 60 | 6 | 5 | Actual |
| 9589 | 14170.00 | 2022-12-29 | 60 | 4 | 6 | Actual |
| 12344 | 28100.00 | 2023-03-31 | 60 | 1 | 3 | Budget |
| 9542 | 28300.00 | 2022-12-29 | 60 | 3 | 6 | Budget |
| 9494 | 10100.00 | 2022-12-29 | 60 | 2 | 6 | Budget |
| 30872 | 40563.96 | 2024-08-30 | 60 | 2 | 8 | Actual |
| 3509 | 6480.00 | 2022-07-31 | 60 | 7 | 3 | Actual |
| 4306 | 36400.00 | 2022-07-31 | 60 | 1 | 8 | Budget |
| 31587 | 63342.00 | 2024-09-29 | 60 | 1 | 5 | Actual |
| 5674 | 13720.00 | 2022-09-30 | 60 | 6 | 3 | Actual |
| 718 | 18000.00 | 2022-04-30 | 60 | 6 | 6 | Budget |
| 30661 | 13637.00 | 2024-08-30 | 60 | 5 | 6 | Actual |
| 33776 | 60720.00 | 2024-11-30 | 60 | 6 | 4 | Actual |
| 26225 | 78218.00 | 2024-04-29 | 60 | 6 | 7 | Actual |
| 26074 | 16411.00 | 2024-04-29 | 60 | 4 | 6 | Actual |
| 6180 | 27040.00 | 2022-09-30 | 60 | 3 | 6 | Actual |
| 12155 | 60218.87 | 2023-02-28 | 60 | 1 | 8 | Actual |
| 3428 | 13500.00 | 2022-07-31 | 60 | 6 | 3 | Budget |
| 24005 | 14165.00 | 2024-02-28 | 60 | 5 | 6 | Actual |
| 18370 | 3341.25 | 2023-08-31 | 60 | 5 | 11 | Actual |
| 35106 | 8413.00 | 2024-12-29 | 60 | 2 | 6 | Actual |
| 27673 | 21985.21 | 2024-05-30 | 60 | 6 | 11 | Actual |
| 24655 | 54418.00 | 2024-03-30 | 60 | 6 | 3 | Actual |
| 24867 | 40365.00 | 2024-03-30 | 60 | 6 | 5 | Actual |
| 25365 | 3435.93 | 2024-03-30 | 60 | 2 | 11 | Actual |
| 16401 | 2367.82 | 2023-07-01 | 60 | 1 | 12 | Actual |
| 23183 | 78284.36 | 2024-01-29 | 60 | 1 | 8 | Actual |
| 32531 | 45299.00 | 2024-10-30 | 60 | 6 | 3 | Actual |
| 20823 | 46644.00 | 2023-12-01 | 60 | 1 | 5 | Actual |
| 22801 | 45881.00 | 2024-01-29 | 60 | 1 | 5 | Actual |
| 36076 | 59202.00 | 2025-01-29 | 60 | 6 | 4 | Actual |
| 20702 | 11242.00 | 2023-12-01 | 60 | 7 | 3 | Actual |
| 14625 | 47499.00 | 2023-05-31 | 60 | 1 | 4 | Actual |
| 34157 | 53130.00 | 2024-11-30 | 60 | 6 | 7 | Actual |
| 3100 | 28280.00 | 2022-07-01 | 60 | 6 | 7 | Actual |
| 25446 | 6234.92 | 2024-03-30 | 60 | 5 | 11 | Actual |
| 6132 | 9600.00 | 2022-09-30 | 60 | 2 | 6 | Budget |
| 37870 | 24275.68 | 2025-02-28 | 60 | 4 | 11 | Actual |
| 34537 | 24223.55 | 2024-11-30 | 60 | 1 | 12 | Actual |
| 34597 | 41498.34 | 2024-11-30 | 60 | 6 | 12 | Actual |
| 11029 | 63982.58 | 2023-01-29 | 60 | 1 | 8 | Actual |
| 29242 | 81144.00 | 2024-07-30 | 60 | 1 | 4 | Actual |
| 20115 | 45926.00 | 2023-10-31 | 60 | 6 | 7 | Actual |
| 22146 | 63388.00 | 2023-12-29 | 60 | 6 | 7 | Actual |
| 35957 | 47093.00 | 2025-01-29 | 60 | 6 | 3 | Actual |
| 26131 | 15195.00 | 2024-04-29 | 60 | 6 | 6 | Actual |
| 29275 | 54142.00 | 2024-07-30 | 60 | 6 | 4 | Actual |
| 15220 | 23824.61 | 2023-05-31 | 60 | 1 | 11 | Actual |
| 24622 | 86112.00 | 2024-03-30 | 60 | 1 | 3 | Actual |
| 13613 | 46488.00 | 2023-04-30 | 60 | 1 | 4 | Actual |
| 20763 | 36149.00 | 2023-12-01 | 60 | 6 | 4 | Actual |
| 20435 | 11579.70 | 2023-10-31 | 60 | 6 | 11 | Actual |
| 37988 | 19378.78 | 2025-02-28 | 60 | 1 | 12 | Actual |
| 5103 | 16000.00 | 2022-08-31 | 60 | 4 | 6 | Budget |
| 18964 | 9443.00 | 2023-09-30 | 60 | 5 | 6 | Actual |
| 25836 | 48510.00 | 2024-04-29 | 60 | 6 | 4 | Actual |
| 23533 | 3149.75 | 2024-01-29 | 60 | 6 | 12 | Actual |
| 14506 | 89580.00 | 2023-05-31 | 60 | 1 | 3 | Actual |
| 22708 | 53563.00 | 2024-01-29 | 60 | 1 | 4 | Actual |
| 13524 | 68411.00 | 2023-04-30 | 60 | 6 | 3 | Actual |
| 26287 | 123042.77 | 2024-04-29 | 60 | 1 | 8 | Actual |
| 6983 | 30100.00 | 2022-10-31 | 60 | 6 | 4 | Budget |
| 33121 | 50739.91 | 2024-10-30 | 60 | 2 | 8 | Actual |
| 37014 | 35508.93 | 2025-01-29 | 60 | 6 | 13 | Actual |
| 29455 | 7722.00 | 2024-07-30 | 60 | 2 | 6 | Actual |
| 19294 | 3181.67 | 2023-09-30 | 60 | 2 | 11 | Actual |
| 14273 | 13106.32 | 2023-04-30 | 60 | 3 | 11 | Actual |
| 37460 | 16470.00 | 2025-02-28 | 60 | 4 | 6 | Actual |
| 23090 | 62192.00 | 2024-01-29 | 60 | 1 | 7 | Actual |
| 38223 | 69069.00 | 2025-03-31 | 60 | 1 | 3 | Actual |
| 38108 | 23970.12 | 2025-02-28 | 60 | 1 | 13 | Actual |
| 13145 | 36700.00 | 2023-03-31 | 60 | 1 | 7 | Budget |
| 15334 | 18321.31 | 2023-05-31 | 60 | 6 | 11 | Actual |
| 24714 | 11362.00 | 2024-03-30 | 60 | 7 | 3 | Actual |
| 7535 | 39100.00 | 2022-10-31 | 60 | 1 | 7 | Budget |
| 37816 | 8245.59 | 2025-02-28 | 60 | 2 | 11 | Actual |
| 18201 | 54364.22 | 2023-08-31 | 60 | 6 | 8 | Actual |
| 16080 | 82361.71 | 2023-07-01 | 60 | 1 | 8 | Actual |
| 387 | 26400.00 | 2022-04-30 | 60 | 6 | 5 | Budget |
| 26702 | 19305.12 | 2024-04-29 | 60 | 1 | 13 | Actual |
| 14001 | 62790.00 | 2023-04-30 | 60 | 1 | 7 | Actual |
| 15928 | 20495.00 | 2023-07-01 | 60 | 6 | 6 | Actual |
| 37788 | 30841.76 | 2025-02-28 | 60 | 1 | 11 | Actual |
| 12589 | 38272.00 | 2023-03-31 | 60 | 6 | 4 | Actual |
| 13334 | 16000.00 | 2023-03-31 | 60 | 2 | 8 | Budget |
| 6181 | 23400.00 | 2022-09-30 | 60 | 3 | 6 | Budget |
| 20730 | 55506.00 | 2023-12-01 | 60 | 1 | 4 | Actual |
| 1047 | 15700.00 | 2022-04-30 | 60 | 6 | 8 | Budget |
| 37843 | 20840.51 | 2025-02-28 | 60 | 3 | 11 | Actual |
| 13286 | 42800.00 | 2023-03-31 | 60 | 1 | 8 | Budget |
| 2762 | 6600.00 | 2022-07-01 | 60 | 2 | 6 | Budget |
| 1455 | 31600.00 | 2022-05-31 | 60 | 1 | 5 | Budget |
| 37576 | 73600.00 | 2025-02-28 | 60 | 1 | 7 | Actual |
| 18764 | 42787.00 | 2023-09-30 | 60 | 1 | 5 | Actual |
| 35397 | 43909.48 | 2024-12-29 | 60 | 2 | 8 | Actual |
| 30494 | 49639.00 | 2024-08-30 | 60 | 6 | 5 | Actual |
| 28381 | 14168.00 | 2024-06-30 | 60 | 5 | 6 | Actual |
| 27587 | 23360.77 | 2024-05-30 | 60 | 3 | 11 | Actual |
| 1454 | 37080.00 | 2022-05-31 | 60 | 1 | 5 | Actual |
| 4547 | 13020.00 | 2022-08-31 | 60 | 6 | 3 | Actual |
| 19348 | 10021.16 | 2023-09-30 | 60 | 4 | 11 | Actual |
| 1982 | 28280.00 | 2022-05-31 | 60 | 6 | 7 | Actual |
| 19581 | 87009.00 | 2023-10-31 | 60 | 1 | 3 | Actual |
| 23123 | 61594.00 | 2024-01-29 | 60 | 6 | 7 | Actual |
| 13333 | 26763.70 | 2023-03-31 | 60 | 2 | 8 | Actual |
| 12911 | 28500.00 | 2023-03-31 | 60 | 3 | 6 | Budget |
| 10947 | 35696.00 | 2023-01-29 | 60 | 6 | 7 | Actual |
| 9912 | 60000.68 | 2022-12-29 | 60 | 1 | 8 | Actual |
| 28329 | 27769.00 | 2024-06-30 | 60 | 3 | 6 | Actual |
| 18142 | 86439.06 | 2023-08-31 | 60 | 1 | 8 | Actual |
| 15425 | 3512.53 | 2023-05-31 | 60 | 6 | 12 | Actual |
| 15484 | 94723.00 | 2023-07-01 | 60 | 1 | 3 | Actual |
| 5345 | 26700.00 | 2022-08-31 | 60 | 6 | 7 | Budget |
| 22588 | 97773.00 | 2024-01-29 | 60 | 1 | 3 | Actual |
| 26192 | 93288.00 | 2024-04-29 | 60 | 1 | 7 | Actual |
Generated 2025-05-30 10:33:28.242 UTC