[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 734 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24867 | 40365.00 | 2024-04-12 | 60 | 6 | 5 | Actual |
| 35866 | 29698.30 | 2025-01-11 | 60 | 6 | 13 | Actual |
| 19174 | 59800.68 | 2023-10-13 | 60 | 2 | 8 | Actual |
| 3510 | 8100.00 | 2022-08-13 | 60 | 7 | 3 | Budget |
| 29718 | 97855.93 | 2024-08-12 | 60 | 1 | 8 | Actual |
| 20610 | 82524.00 | 2023-12-14 | 60 | 1 | 3 | Actual |
| 28913 | 4894.47 | 2024-07-13 | 60 | 2 | 12 | Actual |
| 472 | 19800.00 | 2022-05-13 | 60 | 1 | 6 | Budget |
| 35517 | 16641.49 | 2025-01-11 | 60 | 2 | 11 | Actual |
| 11685 | 23442.00 | 2023-03-13 | 60 | 1 | 6 | Actual |
| 8375 | 10100.00 | 2022-12-14 | 60 | 2 | 6 | Budget |
| 13144 | 35328.00 | 2023-04-13 | 60 | 1 | 7 | Actual |
| 33121 | 50739.91 | 2024-11-12 | 60 | 2 | 8 | Actual |
| 2113 | 22789.38 | 2022-06-13 | 60 | 2 | 8 | Actual |
| 6413 | 44000.00 | 2022-10-13 | 60 | 1 | 7 | Actual |
| 10016 | 30909.23 | 2023-01-11 | 60 | 6 | 8 | Actual |
| 25446 | 6234.92 | 2024-04-12 | 60 | 5 | 11 | Actual |
| 8244 | 29200.00 | 2022-12-14 | 60 | 6 | 5 | Budget |
| 14124 | 32980.48 | 2023-05-13 | 60 | 2 | 8 | Actual |
| 32381 | 24696.45 | 2024-10-12 | 60 | 1 | 13 | Actual |
| 35808 | 16948.94 | 2025-01-11 | 60 | 1 | 13 | Actual |
| 13004 | 15997.00 | 2023-04-13 | 60 | 5 | 6 | Actual |
| 23805 | 37943.00 | 2024-03-12 | 60 | 1 | 5 | Actual |
| 5615 | 23100.00 | 2022-10-13 | 60 | 1 | 3 | Actual |
| 9445 | 24800.00 | 2023-01-11 | 60 | 1 | 6 | Budget |
| 36838 | 18008.54 | 2025-02-11 | 60 | 1 | 12 | Actual |
| 2761 | 5460.00 | 2022-07-14 | 60 | 2 | 6 | Actual |
| 5616 | 20900.00 | 2022-10-13 | 60 | 1 | 3 | Budget |
| 662 | 9984.00 | 2022-05-13 | 60 | 5 | 6 | Actual |
| 11404 | 50900.00 | 2023-03-13 | 60 | 1 | 4 | Budget |
| 18343 | 9733.92 | 2023-09-13 | 60 | 4 | 11 | Actual |
| 34986 | 66447.00 | 2025-01-11 | 60 | 1 | 5 | Actual |
| 7674 | 38182.10 | 2022-11-13 | 60 | 1 | 8 | Actual |
| 1132 | 20200.00 | 2022-06-13 | 60 | 1 | 3 | Budget |
| 11135 | 27878.87 | 2023-02-11 | 60 | 6 | 8 | Actual |
| 30692 | 17728.00 | 2024-09-12 | 60 | 6 | 6 | Actual |
| 35134 | 28159.00 | 2025-01-11 | 60 | 3 | 6 | Actual |
| 6180 | 27040.00 | 2022-10-13 | 60 | 3 | 6 | Actual |
| 37696 | 52970.25 | 2025-03-13 | 60 | 2 | 8 | Actual |
| 31997 | 47324.69 | 2024-10-12 | 60 | 2 | 8 | Actual |
| 15484 | 94723.00 | 2023-07-14 | 60 | 1 | 3 | Actual |
| 12156 | 42800.00 | 2023-03-13 | 60 | 1 | 8 | Budget |
| 10808 | 20600.00 | 2023-02-11 | 60 | 6 | 6 | Budget |
| 32289 | 23000.12 | 2024-10-12 | 60 | 1 | 12 | Actual |
| 142 | 5000.00 | 2022-05-13 | 60 | 7 | 3 | Budget |
| 37106 | 48128.00 | 2025-03-13 | 60 | 6 | 3 | Actual |
| 17960 | 9042.00 | 2023-09-13 | 60 | 5 | 6 | Actual |
| 4959 | 17472.00 | 2022-09-13 | 60 | 1 | 6 | Actual |
| 36984 | 30666.74 | 2025-02-11 | 60 | 2 | 13 | Actual |
| 7778 | 16546.84 | 2022-11-13 | 60 | 6 | 8 | Actual |
| 6984 | 28280.00 | 2022-11-13 | 60 | 6 | 4 | Actual |
| 29509 | 16825.00 | 2024-08-12 | 60 | 4 | 6 | Actual |
| 8845 | 25697.01 | 2022-12-14 | 60 | 2 | 8 | Actual |
| 10156 | 17700.00 | 2023-02-11 | 60 | 6 | 3 | Budget |
| 7721 | 16600.00 | 2022-11-13 | 60 | 2 | 8 | Budget |
| 15275 | 9447.74 | 2023-06-13 | 60 | 3 | 11 | Actual |
| 38726 | 80224.00 | 2025-04-13 | 60 | 1 | 7 | Actual |
| 22920 | 4822.00 | 2024-02-11 | 60 | 2 | 6 | Actual |
| 12731 | 25392.00 | 2023-04-13 | 60 | 6 | 5 | Actual |
| 13391 | 34151.72 | 2023-04-13 | 60 | 6 | 8 | Actual |
| 26100 | 10388.00 | 2024-05-12 | 60 | 5 | 6 | Actual |
| 11356 | 5060.00 | 2023-03-13 | 60 | 7 | 3 | Actual |
| 2310 | 14300.00 | 2022-07-14 | 60 | 6 | 3 | Budget |
| 4409 | 16000.00 | 2022-08-13 | 60 | 6 | 8 | Budget |
| 27587 | 23360.77 | 2024-06-12 | 60 | 3 | 11 | Actual |
| 17640 | 11122.00 | 2023-09-13 | 60 | 7 | 3 | Actual |
| 7534 | 38000.00 | 2022-11-13 | 60 | 1 | 7 | Actual |
| 6927 | 45100.00 | 2022-11-13 | 60 | 1 | 4 | Budget |
| 8000 | 5400.00 | 2022-12-14 | 60 | 7 | 3 | Actual |
| 17112 | 82452.62 | 2023-08-13 | 60 | 1 | 8 | Actual |
| 18764 | 42787.00 | 2023-10-13 | 60 | 1 | 5 | Actual |
| 29005 | 22275.35 | 2024-07-13 | 60 | 1 | 13 | Actual |
| 4491 | 20460.00 | 2022-09-13 | 60 | 1 | 3 | Actual |
| 19522 | 3404.01 | 2023-10-13 | 60 | 6 | 12 | Actual |
| 8846 | 16600.00 | 2022-12-14 | 60 | 2 | 8 | Budget |
| 20855 | 41262.00 | 2023-12-14 | 60 | 6 | 5 | Actual |
| 7397 | 8580.00 | 2022-11-13 | 60 | 5 | 6 | Actual |
| 27031 | 53903.00 | 2024-06-12 | 60 | 1 | 5 | Actual |
| 35717 | 9788.18 | 2025-01-11 | 60 | 2 | 12 | Actual |
| 22741 | 37781.00 | 2024-02-11 | 60 | 6 | 4 | Actual |
| 38469 | 53820.00 | 2025-04-13 | 60 | 6 | 5 | Actual |
| 27149 | 9882.00 | 2024-06-12 | 60 | 2 | 6 | Actual |
| 14391 | 1909.31 | 2023-05-13 | 60 | 1 | 12 | Actual |
| 11029 | 63982.58 | 2023-02-11 | 60 | 1 | 8 | Actual |
| 1843 | 16692.00 | 2022-06-13 | 60 | 6 | 6 | Actual |
| 24305 | 17494.70 | 2024-03-12 | 60 | 1 | 11 | Actual |
| 36310 | 19871.00 | 2025-02-11 | 60 | 4 | 6 | Actual |
| 33715 | 18113.00 | 2024-12-13 | 60 | 7 | 3 | Actual |
| 27472 | 41400.34 | 2024-06-12 | 60 | 6 | 8 | Actual |
| 16516 | 96876.00 | 2023-08-13 | 60 | 1 | 3 | Actual |
| 15637 | 33933.00 | 2023-07-14 | 60 | 6 | 4 | Actual |
| 1316 | 40900.00 | 2022-06-13 | 60 | 1 | 4 | Budget |
| 27852 | 16141.90 | 2024-06-12 | 60 | 1 | 13 | Actual |
| 31198 | 36800.38 | 2024-09-12 | 60 | 6 | 12 | Actual |
| 4167 | 34000.00 | 2022-08-13 | 60 | 1 | 7 | Budget |
| 141 | 5520.00 | 2022-05-13 | 60 | 7 | 3 | Actual |
| 14717 | 44894.00 | 2023-06-13 | 60 | 1 | 5 | Actual |
| 8104 | 30100.00 | 2022-12-14 | 60 | 6 | 4 | Budget |
| 23925 | 4671.00 | 2024-03-12 | 60 | 2 | 6 | Actual |
| 4735 | 29760.00 | 2022-09-13 | 60 | 6 | 4 | Actual |
| 31969 | 100504.47 | 2024-10-12 | 60 | 1 | 8 | Actual |
| 3980 | 16000.00 | 2022-08-13 | 60 | 4 | 6 | Budget |
| 38223 | 69069.00 | 2025-04-13 | 60 | 1 | 3 | Actual |
| 31680 | 27273.00 | 2024-10-12 | 60 | 1 | 6 | Actual |
| 31046 | 19658.57 | 2024-09-12 | 60 | 4 | 11 | Actual |
| 9960 | 31212.27 | 2023-01-11 | 60 | 2 | 8 | Actual |
| 19266 | 24492.70 | 2023-10-13 | 60 | 1 | 11 | Actual |
| 21704 | 12558.00 | 2024-01-11 | 60 | 7 | 3 | Actual |
| 25993 | 16521.00 | 2024-05-12 | 60 | 1 | 6 | Actual |
| 14810 | 22604.00 | 2023-06-13 | 60 | 1 | 6 | Actual |
| 28121 | 52992.00 | 2024-07-13 | 60 | 6 | 4 | Actual |
| 8574 | 18018.00 | 2022-12-14 | 60 | 6 | 6 | Actual |
| 24214 | 46209.52 | 2024-03-12 | 60 | 2 | 8 | Actual |
| 7535 | 39100.00 | 2022-11-13 | 60 | 1 | 7 | Budget |
| 38610 | 15142.00 | 2025-04-13 | 60 | 4 | 6 | Actual |
| 4548 | 13500.00 | 2022-09-13 | 60 | 6 | 3 | Budget |
| 3184 | 29400.00 | 2022-07-14 | 60 | 1 | 8 | Budget |
| 20643 | 54358.00 | 2023-12-14 | 60 | 6 | 3 | Actual |
| 36748 | 7481.75 | 2025-02-11 | 60 | 5 | 11 | Actual |
| 7779 | 15200.00 | 2022-11-13 | 60 | 6 | 8 | Budget |
| 34806 | 44436.00 | 2025-01-11 | 60 | 6 | 3 | Actual |
| 2811 | 23000.00 | 2022-07-14 | 60 | 3 | 6 | Budget |
| 39140 | 24712.92 | 2025-04-13 | 60 | 1 | 12 | Actual |
| 27412 | 105381.83 | 2024-06-12 | 60 | 1 | 8 | Actual |
| 3232 | 15600.00 | 2022-07-14 | 60 | 2 | 8 | Budget |
| 16080 | 82361.71 | 2023-07-14 | 60 | 1 | 8 | Actual |
| 8103 | 29120.00 | 2022-12-14 | 60 | 6 | 4 | Actual |
| 21262 | 43038.25 | 2023-12-14 | 60 | 6 | 8 | Actual |
Generated 2025-06-12 08:38:56.124 UTC