[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 744 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20175 | 95137.70 | 2023-11-01 | 60 | 1 | 8 | Actual |
| 34276 | 44745.85 | 2024-12-01 | 60 | 6 | 8 | Actual |
| 10808 | 20600.00 | 2023-01-30 | 60 | 6 | 6 | Budget |
| 9637 | 8700.00 | 2022-12-30 | 60 | 5 | 6 | Budget |
| 4166 | 30080.00 | 2022-08-01 | 60 | 1 | 7 | Actual |
| 12014 | 34960.00 | 2023-03-01 | 60 | 1 | 7 | Actual |
| 17880 | 8062.00 | 2023-09-01 | 60 | 2 | 6 | Actual |
| 38048 | 41106.84 | 2025-03-01 | 60 | 6 | 12 | Actual |
| 9543 | 26780.00 | 2022-12-30 | 60 | 3 | 6 | Actual |
| 31019 | 22902.25 | 2024-08-31 | 60 | 3 | 11 | Actual |
| 28412 | 21039.00 | 2024-07-01 | 60 | 6 | 6 | Actual |
| 10155 | 15939.00 | 2023-01-30 | 60 | 6 | 3 | Actual |
| 12910 | 27209.00 | 2023-04-01 | 60 | 3 | 6 | Actual |
| 36547 | 44327.66 | 2025-01-30 | 60 | 2 | 8 | Actual |
| 36284 | 29204.00 | 2025-01-30 | 60 | 3 | 6 | Actual |
| 1046 | 24000.01 | 2022-05-01 | 60 | 6 | 8 | Actual |
| 8424 | 27560.00 | 2022-12-02 | 60 | 3 | 6 | Actual |
| 141 | 5520.00 | 2022-05-01 | 60 | 7 | 3 | Actual |
| 21916 | 21022.00 | 2023-12-30 | 60 | 1 | 6 | Actual |
| 35186 | 11689.00 | 2024-12-30 | 60 | 5 | 6 | Actual |
| 20855 | 41262.00 | 2023-12-02 | 60 | 6 | 5 | Actual |
| 8103 | 29120.00 | 2022-12-02 | 60 | 6 | 4 | Actual |
| 35689 | 23000.12 | 2024-12-30 | 60 | 1 | 12 | Actual |
| 3752 | 31680.00 | 2022-08-01 | 60 | 6 | 5 | Actual |
| 8048 | 49440.00 | 2022-12-02 | 60 | 1 | 4 | Actual |
| 24742 | 57722.00 | 2024-03-31 | 60 | 1 | 4 | Actual |
| 30581 | 9776.00 | 2024-08-31 | 60 | 2 | 6 | Actual |
| 34245 | 55200.59 | 2024-12-01 | 60 | 2 | 8 | Actual |
| 29335 | 54896.00 | 2024-07-31 | 60 | 1 | 5 | Actual |
| 23712 | 62969.00 | 2024-02-29 | 60 | 1 | 4 | Actual |
| 31315 | 29698.30 | 2024-08-31 | 60 | 6 | 13 | Actual |
| 11830 | 19016.00 | 2023-03-01 | 60 | 4 | 6 | Actual |
| 32029 | 60776.46 | 2024-09-30 | 60 | 6 | 8 | Actual |
| 16228 | 3277.42 | 2023-07-02 | 60 | 2 | 11 | Actual |
| 142 | 5000.00 | 2022-05-01 | 60 | 7 | 3 | Budget |
| 4960 | 18600.00 | 2022-09-01 | 60 | 1 | 6 | Budget |
| 28329 | 27769.00 | 2024-07-01 | 60 | 3 | 6 | Actual |
| 31969 | 100504.47 | 2024-09-30 | 60 | 1 | 8 | Actual |
| 25537 | 2080.59 | 2024-03-31 | 60 | 1 | 12 | Actual |
| 24533 | 668.86 | 2024-02-29 | 60 | 2 | 12 | Actual |
| 23031 | 21022.00 | 2024-01-30 | 60 | 6 | 6 | Actual |
| 29920 | 19467.08 | 2024-07-31 | 60 | 4 | 11 | Actual |
| 2905 | 9700.00 | 2022-07-02 | 60 | 5 | 6 | Budget |
| 30751 | 72450.00 | 2024-08-31 | 60 | 1 | 7 | Actual |
| 33656 | 47334.00 | 2024-12-01 | 60 | 6 | 3 | Actual |
| 35369 | 93325.55 | 2024-12-30 | 60 | 1 | 8 | Actual |
| 4677 | 50880.00 | 2022-09-01 | 60 | 1 | 4 | Actual |
| 22529 | 3894.45 | 2023-12-30 | 60 | 6 | 12 | Actual |
| 6083 | 18600.00 | 2022-10-01 | 60 | 1 | 6 | Budget |
| 16960 | 24413.00 | 2023-08-01 | 60 | 6 | 6 | Actual |
| 22113 | 63148.00 | 2023-12-30 | 60 | 1 | 7 | Actual |
| 12156 | 42800.00 | 2023-03-01 | 60 | 1 | 8 | Budget |
| 10425 | 40500.00 | 2023-01-30 | 60 | 1 | 5 | Budget |
| 27319 | 83674.00 | 2024-05-31 | 60 | 1 | 7 | Actual |
| 30992 | 7940.27 | 2024-08-31 | 60 | 2 | 11 | Actual |
| 802 | 37080.00 | 2022-05-01 | 60 | 1 | 7 | Actual |
| 31407 | 43953.00 | 2024-09-30 | 60 | 6 | 3 | Actual |
| 26192 | 93288.00 | 2024-04-30 | 60 | 1 | 7 | Actual |
| 35489 | 37788.70 | 2024-12-30 | 60 | 1 | 11 | Actual |
| 1926 | 39240.00 | 2022-06-01 | 60 | 1 | 7 | Actual |
| 13333 | 26763.70 | 2023-04-01 | 60 | 2 | 8 | Actual |
| 30248 | 80454.00 | 2024-08-31 | 60 | 1 | 3 | Actual |
| 35957 | 47093.00 | 2025-01-30 | 60 | 6 | 3 | Actual |
| 2113 | 22789.38 | 2022-06-01 | 60 | 2 | 8 | Actual |
| 16636 | 53058.00 | 2023-08-01 | 60 | 1 | 4 | Actual |
| 30368 | 85652.00 | 2024-08-31 | 60 | 1 | 4 | Actual |
| 11931 | 20302.00 | 2023-03-01 | 60 | 6 | 6 | Actual |
| 15220 | 23824.61 | 2023-06-01 | 60 | 1 | 11 | Actual |
| 29718 | 97855.93 | 2024-07-31 | 60 | 1 | 8 | Actual |
| 17548 | 105248.00 | 2023-09-01 | 60 | 1 | 3 | Actual |
| 38584 | 25502.00 | 2025-04-01 | 60 | 3 | 6 | Actual |
| 32859 | 29469.00 | 2024-10-31 | 60 | 3 | 6 | Actual |
| 31285 | 31635.17 | 2024-08-31 | 60 | 2 | 13 | Actual |
| 18462 | 2291.23 | 2023-09-01 | 60 | 1 | 12 | Actual |
| 14300 | 10402.02 | 2023-05-01 | 60 | 4 | 11 | Actual |
| 13285 | 59591.59 | 2023-04-01 | 60 | 1 | 8 | Actual |
| 2310 | 14300.00 | 2022-07-02 | 60 | 6 | 3 | Budget |
| 12911 | 28500.00 | 2023-04-01 | 60 | 3 | 6 | Budget |
| 6413 | 44000.00 | 2022-10-01 | 60 | 1 | 7 | Actual |
| 7303 | 28300.00 | 2022-11-01 | 60 | 3 | 6 | Budget |
| 16108 | 42132.17 | 2023-07-02 | 60 | 2 | 8 | Actual |
| 24414 | 3372.10 | 2024-02-29 | 60 | 5 | 11 | Actual |
| 10017 | 15200.00 | 2022-12-30 | 60 | 6 | 8 | Budget |
| 2810 | 24180.00 | 2022-07-02 | 60 | 3 | 6 | Actual |
| 10285 | 50900.00 | 2023-01-30 | 60 | 1 | 4 | Budget |
| 3370 | 20900.00 | 2022-08-01 | 60 | 1 | 3 | Budget |
| 35079 | 24634.00 | 2024-12-30 | 60 | 1 | 6 | Actual |
| 33268 | 16032.97 | 2024-10-31 | 60 | 3 | 11 | Actual |
| 37668 | 93674.04 | 2025-03-01 | 60 | 1 | 8 | Actual |
| 5804 | 49000.00 | 2022-10-01 | 60 | 1 | 4 | Budget |
| 12532 | 50900.00 | 2023-04-01 | 60 | 1 | 4 | Budget |
| 22498 | 1349.72 | 2023-12-30 | 60 | 1 | 12 | Actual |
| 11829 | 20600.00 | 2023-03-01 | 60 | 4 | 6 | Budget |
| 24563 | 2863.58 | 2024-02-29 | 60 | 6 | 12 | Actual |
| 27614 | 18894.73 | 2024-05-31 | 60 | 4 | 11 | Actual |
| 17052 | 43534.00 | 2023-08-01 | 60 | 6 | 7 | Actual |
| 31046 | 19658.57 | 2024-08-31 | 60 | 4 | 11 | Actual |
| 8845 | 25697.01 | 2022-12-02 | 60 | 2 | 8 | Actual |
| 25803 | 66468.00 | 2024-04-30 | 60 | 1 | 4 | Actual |
| 8375 | 10100.00 | 2022-12-02 | 60 | 2 | 6 | Budget |
| 20522 | 1183.76 | 2023-11-01 | 60 | 2 | 12 | Actual |
| 29746 | 45861.03 | 2024-07-31 | 60 | 2 | 8 | Actual |
| 26819 | 75900.00 | 2024-05-31 | 60 | 1 | 3 | Actual |
| 18201 | 54364.22 | 2023-09-01 | 60 | 6 | 8 | Actual |
| 18585 | 58125.00 | 2023-10-01 | 60 | 6 | 3 | Actual |
| 6001 | 28280.00 | 2022-10-01 | 60 | 6 | 5 | Actual |
| 5756 | 8100.00 | 2022-10-01 | 60 | 7 | 3 | Budget |
| 1455 | 31600.00 | 2022-06-01 | 60 | 1 | 5 | Budget |
| 30494 | 49639.00 | 2024-08-31 | 60 | 6 | 5 | Actual |
| 3287 | 15700.00 | 2022-07-02 | 60 | 6 | 8 | Budget |
| 31587 | 63342.00 | 2024-09-30 | 60 | 1 | 5 | Actual |
| 5205 | 16380.00 | 2022-09-01 | 60 | 6 | 6 | Actual |
| 34124 | 78200.00 | 2024-12-01 | 60 | 1 | 7 | Actual |
| 4819 | 29000.00 | 2022-09-01 | 60 | 1 | 5 | Budget |
| 22380 | 13742.50 | 2023-12-30 | 60 | 3 | 11 | Actual |
| 8657 | 34880.00 | 2022-12-02 | 60 | 1 | 7 | Actual |
| 6227 | 19474.00 | 2022-10-01 | 60 | 4 | 6 | Actual |
| 23385 | 13614.84 | 2024-01-30 | 60 | 4 | 11 | Actual |
| 1268 | 5000.00 | 2022-06-01 | 60 | 7 | 3 | Budget |
| 21971 | 30391.00 | 2023-12-30 | 60 | 3 | 6 | Actual |
| 38135 | 32280.80 | 2025-03-01 | 60 | 2 | 13 | Actual |
| 26436 | 9727.54 | 2024-04-30 | 60 | 2 | 11 | Actual |
| 35598 | 4084.88 | 2024-12-30 | 60 | 5 | 11 | Actual |
| 38667 | 23714.00 | 2025-04-01 | 60 | 6 | 6 | Actual |
| 12155 | 60218.87 | 2023-03-01 | 60 | 1 | 8 | Actual |
| 16457 | 2799.75 | 2023-07-02 | 60 | 6 | 12 | Actual |
| 37434 | 28620.00 | 2025-03-01 | 60 | 3 | 6 | Actual |
| 20610 | 82524.00 | 2023-12-02 | 60 | 1 | 3 | Actual |
Generated 2025-05-31 18:03:56.052 UTC