[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 73 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28592 | 50252.02 | 2024-07-05 | 60 | 2 | 8 | Actual |
| 6274 | 9700.00 | 2022-10-05 | 60 | 5 | 6 | Budget |
| 31787 | 13460.00 | 2024-10-04 | 60 | 5 | 6 | Actual |
| 24655 | 54418.00 | 2024-04-04 | 60 | 6 | 3 | Actual |
| 36459 | 60398.00 | 2025-02-03 | 60 | 6 | 7 | Actual |
| 37988 | 19378.78 | 2025-03-05 | 60 | 1 | 12 | Actual |
| 11274 | 17296.00 | 2023-03-05 | 60 | 6 | 3 | Actual |
| 30581 | 9776.00 | 2024-09-04 | 60 | 2 | 6 | Actual |
| 17172 | 48021.67 | 2023-08-05 | 60 | 6 | 8 | Actual |
| 26729 | 57177.76 | 2024-05-04 | 60 | 2 | 13 | Actual |
| 28945 | 33913.09 | 2024-07-05 | 60 | 6 | 12 | Actual |
| 1372 | 22700.00 | 2022-06-05 | 60 | 6 | 4 | Budget |
| 10425 | 40500.00 | 2023-02-03 | 60 | 1 | 5 | Budget |
| 31707 | 6517.00 | 2024-10-04 | 60 | 2 | 6 | Actual |
| 2065 | 47515.60 | 2022-06-05 | 60 | 1 | 8 | Actual |
| 30964 | 31261.98 | 2024-09-04 | 60 | 1 | 11 | Actual |
| 13202 | 32844.00 | 2023-04-05 | 60 | 6 | 7 | Actual |
| 17341 | 3085.92 | 2023-08-05 | 60 | 5 | 11 | Actual |
| 4167 | 34000.00 | 2022-08-05 | 60 | 1 | 7 | Budget |
| 22265 | 35879.02 | 2024-01-03 | 60 | 6 | 8 | Actual |
| 190 | 40900.00 | 2022-05-05 | 60 | 1 | 4 | Budget |
| 1927 | 36600.00 | 2022-06-05 | 60 | 1 | 7 | Budget |
| 4548 | 13500.00 | 2022-09-05 | 60 | 6 | 3 | Budget |
| 25365 | 3435.93 | 2024-04-04 | 60 | 2 | 11 | Actual |
| 14300 | 10402.02 | 2023-05-05 | 60 | 4 | 11 | Actual |
| 28355 | 18241.00 | 2024-07-05 | 60 | 4 | 6 | Actual |
| 11403 | 51612.00 | 2023-03-05 | 60 | 1 | 4 | Actual |
| 16282 | 13232.92 | 2023-07-06 | 60 | 4 | 11 | Actual |
| 22146 | 63388.00 | 2024-01-03 | 60 | 6 | 7 | Actual |
| 24414 | 3372.10 | 2024-03-04 | 60 | 5 | 11 | Actual |
| 35748 | 37191.88 | 2025-01-03 | 60 | 6 | 12 | Actual |
| 17668 | 52047.00 | 2023-09-05 | 60 | 1 | 4 | Actual |
| 24954 | 4621.00 | 2024-04-04 | 60 | 2 | 6 | Actual |
| 39168 | 9788.18 | 2025-04-05 | 60 | 2 | 12 | Actual |
| 37928 | 26719.34 | 2025-03-05 | 60 | 6 | 11 | Actual |
| 858 | 28840.00 | 2022-05-05 | 60 | 6 | 7 | Actual |
| 33868 | 48438.00 | 2024-12-05 | 60 | 6 | 5 | Actual |
| 32117 | 16337.23 | 2024-10-04 | 60 | 2 | 11 | Actual |
| 31019 | 22902.25 | 2024-09-04 | 60 | 3 | 11 | Actual |
| 22801 | 45881.00 | 2024-02-03 | 60 | 1 | 5 | Actual |
| 23684 | 11242.00 | 2024-03-04 | 60 | 7 | 3 | Actual |
| 37517 | 25095.00 | 2025-03-05 | 60 | 6 | 6 | Actual |
| 13707 | 51308.00 | 2023-05-05 | 60 | 1 | 5 | Actual |
| 34714 | 30343.92 | 2024-12-05 | 60 | 6 | 13 | Actual |
| 31078 | 24313.98 | 2024-09-04 | 60 | 6 | 11 | Actual |
| 11273 | 17700.00 | 2023-03-05 | 60 | 6 | 3 | Budget |
| 29625 | 71162.00 | 2024-08-04 | 60 | 1 | 7 | Actual |
| 16729 | 46868.00 | 2023-08-05 | 60 | 1 | 5 | Actual |
| 29718 | 97855.93 | 2024-08-04 | 60 | 1 | 8 | Actual |
| 12957 | 22604.00 | 2023-04-05 | 60 | 4 | 6 | Actual |
| 30340 | 17595.00 | 2024-09-04 | 60 | 7 | 3 | Actual |
| 28793 | 3627.42 | 2024-07-05 | 60 | 5 | 11 | Actual |
| 27472 | 41400.34 | 2024-06-04 | 60 | 6 | 8 | Actual |
| 7253 | 11336.00 | 2022-11-05 | 60 | 2 | 6 | Actual |
| 21022 | 14165.00 | 2023-12-06 | 60 | 5 | 6 | Actual |
| 24563 | 2863.58 | 2024-03-04 | 60 | 6 | 12 | Actual |
| 1371 | 21840.00 | 2022-06-05 | 60 | 6 | 4 | Actual |
| 11217 | 28100.00 | 2023-03-05 | 60 | 1 | 3 | Budget |
| 39080 | 24582.07 | 2025-04-05 | 60 | 6 | 11 | Actual |
| 17460 | 1183.76 | 2023-08-05 | 60 | 2 | 12 | Actual |
| 20522 | 1183.76 | 2023-11-05 | 60 | 2 | 12 | Actual |
| 38343 | 81282.00 | 2025-04-05 | 60 | 1 | 4 | Actual |
| 20915 | 20796.00 | 2023-12-06 | 60 | 1 | 6 | Actual |
| 3884 | 9600.00 | 2022-08-05 | 60 | 2 | 6 | Budget |
| 24714 | 11362.00 | 2024-04-04 | 60 | 7 | 3 | Actual |
| 32590 | 21114.00 | 2024-11-04 | 60 | 7 | 3 | Actual |
| 7302 | 27560.00 | 2022-11-05 | 60 | 3 | 6 | Actual |
| 24214 | 46209.52 | 2024-03-04 | 60 | 2 | 8 | Actual |
| 37608 | 49680.00 | 2025-03-05 | 60 | 6 | 7 | Actual |
| 10947 | 35696.00 | 2023-02-03 | 60 | 6 | 7 | Actual |
| 28885 | 29361.94 | 2024-07-05 | 60 | 1 | 12 | Actual |
| 21645 | 58006.00 | 2024-01-03 | 60 | 6 | 3 | Actual |
| 2310 | 14300.00 | 2022-07-06 | 60 | 6 | 3 | Budget |
| 24867 | 40365.00 | 2024-04-04 | 60 | 6 | 5 | Actual |
| 17140 | 32980.48 | 2023-08-05 | 60 | 2 | 8 | Actual |
| 35276 | 79488.00 | 2025-01-03 | 60 | 1 | 7 | Actual |
| 32651 | 53544.00 | 2024-11-04 | 60 | 6 | 4 | Actual |
| 4354 | 17900.00 | 2022-08-05 | 60 | 2 | 8 | Budget |
| 33121 | 50739.91 | 2024-11-04 | 60 | 2 | 8 | Actual |
| 6601 | 17900.00 | 2022-10-05 | 60 | 2 | 8 | Budget |
| 11030 | 42800.00 | 2023-02-03 | 60 | 1 | 8 | Budget |
| 12589 | 38272.00 | 2023-04-05 | 60 | 6 | 4 | Actual |
| 28624 | 48788.35 | 2024-07-05 | 60 | 6 | 8 | Actual |
| 18644 | 12916.00 | 2023-10-05 | 60 | 7 | 3 | Actual |
| 39287 | 36719.48 | 2025-04-05 | 60 | 2 | 13 | Actual |
| 12673 | 43056.00 | 2023-04-05 | 60 | 1 | 5 | Actual |
| 11829 | 20600.00 | 2023-03-05 | 60 | 4 | 6 | Budget |
| 13004 | 15997.00 | 2023-04-05 | 60 | 5 | 6 | Actual |
| 10610 | 9508.00 | 2023-02-03 | 60 | 2 | 6 | Actual |
| 23000 | 15672.00 | 2024-02-03 | 60 | 5 | 6 | Actual |
| 17112 | 82452.62 | 2023-08-05 | 60 | 1 | 8 | Actual |
| 31258 | 16141.90 | 2024-09-04 | 60 | 1 | 13 | Actual |
| 26436 | 9727.54 | 2024-05-04 | 60 | 2 | 11 | Actual |
| 31374 | 75141.00 | 2024-10-04 | 60 | 1 | 3 | Actual |
| 19940 | 30391.00 | 2023-11-05 | 60 | 3 | 6 | Actual |
| 36136 | 64584.00 | 2025-02-03 | 60 | 1 | 5 | Actual |
| 4166 | 30080.00 | 2022-08-05 | 60 | 1 | 7 | Actual |
| 35866 | 29698.30 | 2025-01-03 | 60 | 6 | 13 | Actual |
| 4819 | 29000.00 | 2022-09-05 | 60 | 1 | 5 | Budget |
| 29155 | 48300.00 | 2024-08-04 | 60 | 6 | 3 | Actual |
| 23243 | 49380.79 | 2024-02-03 | 60 | 6 | 8 | Actual |
| 859 | 28200.00 | 2022-05-05 | 60 | 6 | 7 | Budget |
| 7205 | 24800.00 | 2022-11-05 | 60 | 1 | 6 | Budget |
| 23090 | 62192.00 | 2024-02-03 | 60 | 1 | 7 | Actual |
| 21109 | 58604.00 | 2023-12-06 | 60 | 1 | 7 | Actual |
| 21230 | 46662.56 | 2023-12-06 | 60 | 2 | 8 | Actual |
| 23898 | 26522.00 | 2024-03-04 | 60 | 1 | 6 | Actual |
| 1692 | 24336.00 | 2022-06-05 | 60 | 3 | 6 | Actual |
| 7862 | 19800.00 | 2022-12-06 | 60 | 1 | 3 | Actual |
| 33268 | 16032.97 | 2024-11-04 | 60 | 3 | 11 | Actual |
| 29746 | 45861.03 | 2024-08-04 | 60 | 2 | 8 | Actual |
| 30661 | 13637.00 | 2024-09-04 | 60 | 5 | 6 | Actual |
| 18552 | 95680.00 | 2023-10-05 | 60 | 1 | 3 | Actual |
| 24186 | 88069.39 | 2024-03-04 | 60 | 1 | 8 | Actual |
| 28274 | 24706.00 | 2024-07-05 | 60 | 1 | 6 | Actual |
| 1740 | 17200.00 | 2022-06-05 | 60 | 4 | 6 | Budget |
| 38108 | 23970.12 | 2025-03-05 | 60 | 1 | 13 | Actual |
| 36016 | 13386.00 | 2025-02-03 | 60 | 7 | 3 | Actual |
| 5150 | 9700.00 | 2022-09-05 | 60 | 5 | 6 | Budget |
| 7396 | 8700.00 | 2022-11-05 | 60 | 5 | 6 | Budget |
| 26074 | 16411.00 | 2024-05-04 | 60 | 4 | 6 | Actual |
| 13144 | 35328.00 | 2023-04-05 | 60 | 1 | 7 | Actual |
| 15394 | 2099.73 | 2023-06-05 | 60 | 1 | 12 | Actual |
| 18170 | 38054.82 | 2023-09-05 | 60 | 2 | 8 | Actual |
| 1512 | 24960.00 | 2022-06-05 | 60 | 6 | 5 | Actual |
| 18343 | 9733.92 | 2023-09-05 | 60 | 4 | 11 | Actual |
| 22498 | 1349.72 | 2024-01-03 | 60 | 1 | 12 | Actual |
| 5056 | 25272.00 | 2022-09-05 | 60 | 3 | 6 | Actual |
Generated 2025-06-04 21:38:25.828 UTC