[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 746 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23090 | 62192.00 | 2024-01-30 | 60 | 1 | 7 | Actual |
| 33868 | 48438.00 | 2024-12-01 | 60 | 6 | 5 | Actual |
| 18316 | 8875.39 | 2023-09-01 | 60 | 3 | 11 | Actual |
| 27319 | 83674.00 | 2024-05-31 | 60 | 1 | 7 | Actual |
| 3510 | 8100.00 | 2022-08-01 | 60 | 7 | 3 | Budget |
| 27177 | 26565.00 | 2024-05-31 | 60 | 3 | 6 | Actual |
| 2857 | 15600.00 | 2022-07-02 | 60 | 4 | 6 | Actual |
| 26971 | 52118.00 | 2024-05-31 | 60 | 6 | 4 | Actual |
| 37816 | 8245.59 | 2025-03-01 | 60 | 2 | 11 | Actual |
| 35629 | 24313.98 | 2024-12-30 | 60 | 6 | 11 | Actual |
| 1132 | 20200.00 | 2022-06-01 | 60 | 1 | 3 | Budget |
| 35808 | 16948.94 | 2024-12-30 | 60 | 1 | 13 | Actual |
| 26346 | 58350.65 | 2024-04-30 | 60 | 6 | 8 | Actual |
| 5674 | 13720.00 | 2022-10-01 | 60 | 6 | 3 | Actual |
| 10561 | 23442.00 | 2023-01-30 | 60 | 1 | 6 | Actual |
| 22529 | 3894.45 | 2023-12-30 | 60 | 6 | 12 | Actual |
| 3231 | 19274.17 | 2022-07-02 | 60 | 2 | 8 | Actual |
| 4960 | 18600.00 | 2022-09-01 | 60 | 1 | 6 | Budget |
| 33213 | 40461.09 | 2024-10-31 | 60 | 1 | 11 | Actual |
| 12861 | 9300.00 | 2023-04-01 | 60 | 2 | 6 | Budget |
| 2253 | 21780.00 | 2022-07-02 | 60 | 1 | 3 | Actual |
| 13613 | 46488.00 | 2023-05-01 | 60 | 1 | 4 | Actual |
| 9690 | 18018.00 | 2022-12-30 | 60 | 6 | 6 | Actual |
| 4677 | 50880.00 | 2022-09-01 | 60 | 1 | 4 | Actual |
| 6553 | 36400.00 | 2022-10-01 | 60 | 1 | 8 | Budget |
| 21856 | 35880.00 | 2023-12-30 | 60 | 6 | 5 | Actual |
| 16255 | 9543.49 | 2023-07-02 | 60 | 3 | 11 | Actual |
| 30012 | 25936.35 | 2024-07-31 | 60 | 1 | 12 | Actual |
| 23331 | 9829.67 | 2024-01-30 | 60 | 2 | 11 | Actual |
| 29032 | 43579.26 | 2024-07-01 | 60 | 2 | 13 | Actual |
| 26020 | 5912.00 | 2024-04-30 | 60 | 2 | 6 | Actual |
| 3615 | 29120.00 | 2022-08-01 | 60 | 6 | 4 | Actual |
| 3883 | 10712.00 | 2022-08-01 | 60 | 2 | 6 | Actual |
| 2391 | 5940.00 | 2022-07-02 | 60 | 7 | 3 | Actual |
| 3184 | 29400.00 | 2022-07-02 | 60 | 1 | 8 | Budget |
| 19732 | 33272.00 | 2023-11-01 | 60 | 6 | 4 | Actual |
| 11932 | 20600.00 | 2023-03-01 | 60 | 6 | 6 | Budget |
| 2959 | 22672.00 | 2022-07-02 | 60 | 6 | 6 | Actual |
| 35397 | 43909.48 | 2024-12-30 | 60 | 2 | 8 | Actual |
| 20023 | 20294.00 | 2023-11-01 | 60 | 6 | 6 | Actual |
| 35748 | 37191.88 | 2024-12-30 | 60 | 6 | 12 | Actual |
| 12483 | 9752.00 | 2023-04-01 | 60 | 7 | 3 | Actual |
| 16669 | 35682.00 | 2023-08-01 | 60 | 6 | 4 | Actual |
| 25681 | 86112.00 | 2024-04-30 | 60 | 1 | 3 | Actual |
| 34364 | 8398.79 | 2024-12-01 | 60 | 2 | 11 | Actual |
| 21764 | 31717.00 | 2023-12-30 | 60 | 6 | 4 | Actual |
| 1739 | 18564.00 | 2022-06-01 | 60 | 4 | 6 | Actual |
| 21431 | 2895.49 | 2023-12-02 | 60 | 5 | 11 | Actual |
| 10946 | 32800.00 | 2023-01-30 | 60 | 6 | 7 | Budget |
| 14750 | 36239.00 | 2023-06-01 | 60 | 6 | 5 | Actual |
| 24126 | 53281.00 | 2024-02-29 | 60 | 6 | 7 | Actual |
| 2065 | 47515.60 | 2022-06-01 | 60 | 1 | 8 | Actual |
| 30248 | 80454.00 | 2024-08-31 | 60 | 1 | 3 | Actual |
| 12589 | 38272.00 | 2023-04-01 | 60 | 6 | 4 | Actual |
| 28381 | 14168.00 | 2024-07-01 | 60 | 5 | 6 | Actual |
| 37788 | 30841.76 | 2025-03-01 | 60 | 1 | 11 | Actual |
| 34657 | 29698.30 | 2024-12-01 | 60 | 1 | 13 | Actual |
| 23684 | 11242.00 | 2024-02-29 | 60 | 7 | 3 | Actual |
| 27587 | 23360.77 | 2024-05-31 | 60 | 3 | 11 | Actual |
| 36984 | 30666.74 | 2025-01-30 | 60 | 2 | 13 | Actual |
| 14447 | 4008.28 | 2023-05-01 | 60 | 6 | 12 | Actual |
| 9637 | 8700.00 | 2022-12-30 | 60 | 5 | 6 | Budget |
| 15790 | 26623.00 | 2023-07-02 | 60 | 1 | 6 | Actual |
| 16929 | 11930.00 | 2023-08-01 | 60 | 5 | 6 | Actual |
| 27733 | 32004.55 | 2024-05-31 | 60 | 1 | 12 | Actual |
| 13005 | 11800.00 | 2023-04-01 | 60 | 5 | 6 | Budget |
| 12814 | 23800.00 | 2023-04-01 | 60 | 1 | 6 | Budget |
| 1186 | 14300.00 | 2022-06-01 | 60 | 6 | 3 | Budget |
| 38610 | 15142.00 | 2025-04-01 | 60 | 4 | 6 | Actual |
| 10424 | 36800.00 | 2023-01-30 | 60 | 1 | 5 | Actual |
| 6602 | 21819.67 | 2022-10-01 | 60 | 2 | 8 | Actual |
| 7862 | 19800.00 | 2022-12-02 | 60 | 1 | 3 | Actual |
| 19522 | 3404.01 | 2023-10-01 | 60 | 6 | 12 | Actual |
| 9772 | 42800.00 | 2022-12-30 | 60 | 1 | 7 | Actual |
| 10658 | 29601.00 | 2023-01-30 | 60 | 3 | 6 | Actual |
| 34926 | 63986.00 | 2024-12-30 | 60 | 6 | 4 | Actual |
| 20349 | 6680.67 | 2023-11-01 | 60 | 3 | 11 | Actual |
| 14034 | 59202.00 | 2023-05-01 | 60 | 6 | 7 | Actual |
| 9959 | 16600.00 | 2022-12-30 | 60 | 2 | 8 | Budget |
| 14300 | 10402.02 | 2023-05-01 | 60 | 4 | 11 | Actual |
| 25124 | 68889.00 | 2024-03-31 | 60 | 1 | 7 | Actual |
| 19966 | 18812.00 | 2023-11-01 | 60 | 4 | 6 | Actual |
| 27761 | 4943.40 | 2024-05-31 | 60 | 2 | 12 | Actual |
| 28739 | 20803.27 | 2024-07-01 | 60 | 3 | 11 | Actual |
| 9040 | 14560.00 | 2022-12-30 | 60 | 6 | 3 | Actual |
| 8244 | 29200.00 | 2022-12-02 | 60 | 6 | 5 | Budget |
| 23953 | 27351.00 | 2024-02-29 | 60 | 3 | 6 | Actual |
| 23712 | 62969.00 | 2024-02-29 | 60 | 1 | 4 | Actual |
| 10237 | 7200.00 | 2023-01-30 | 60 | 7 | 3 | Budget |
| 20970 | 30742.00 | 2023-12-02 | 60 | 3 | 6 | Actual |
| 16822 | 29561.00 | 2023-08-01 | 60 | 1 | 6 | Actual |
| 15604 | 53563.00 | 2023-07-02 | 60 | 1 | 4 | Actual |
| 8103 | 29120.00 | 2022-12-02 | 60 | 6 | 4 | Actual |
| 31466 | 18458.00 | 2024-09-30 | 60 | 7 | 3 | Actual |
| 18201 | 54364.22 | 2023-09-01 | 60 | 6 | 8 | Actual |
| 5943 | 29760.00 | 2022-10-01 | 60 | 1 | 5 | Actual |
| 35717 | 9788.18 | 2024-12-30 | 60 | 2 | 12 | Actual |
| 34773 | 74382.00 | 2024-12-30 | 60 | 1 | 3 | Actual |
| 37165 | 15698.00 | 2025-03-01 | 60 | 7 | 3 | Actual |
| 25446 | 6234.92 | 2024-03-31 | 60 | 5 | 11 | Actual |
| 1513 | 26400.00 | 2022-06-01 | 60 | 6 | 5 | Budget |
| 24360 | 9639.24 | 2024-02-29 | 60 | 3 | 11 | Actual |
| 18370 | 3341.25 | 2023-09-01 | 60 | 5 | 11 | Actual |
| 20234 | 53820.27 | 2023-11-01 | 60 | 6 | 8 | Actual |
| 31285 | 31635.17 | 2024-08-31 | 60 | 2 | 13 | Actual |
| 28564 | 98274.12 | 2024-07-01 | 60 | 1 | 8 | Actual |
| 17760 | 36732.00 | 2023-09-01 | 60 | 1 | 5 | Actual |
| 26517 | 2655.06 | 2024-04-30 | 60 | 5 | 11 | Actual |
| 30964 | 31261.98 | 2024-08-31 | 60 | 1 | 11 | Actual |
| 33033 | 53820.00 | 2024-10-31 | 60 | 6 | 7 | Actual |
| 15248 | 2991.24 | 2023-06-01 | 60 | 2 | 11 | Actual |
| 2114 | 15600.00 | 2022-06-01 | 60 | 2 | 8 | Budget |
| 9542 | 28300.00 | 2022-12-30 | 60 | 3 | 6 | Budget |
| 15730 | 43997.00 | 2023-07-02 | 60 | 6 | 5 | Actual |
| 36547 | 44327.66 | 2025-01-30 | 60 | 2 | 8 | Actual |
| 9493 | 7878.00 | 2022-12-30 | 60 | 2 | 6 | Actual |
| 29920 | 19467.08 | 2024-07-31 | 60 | 4 | 11 | Actual |
| 8574 | 18018.00 | 2022-12-02 | 60 | 6 | 6 | Actual |
| 38376 | 52118.00 | 2025-04-01 | 60 | 6 | 4 | Actual |
| 35689 | 23000.12 | 2024-12-30 | 60 | 1 | 12 | Actual |
| 24214 | 46209.52 | 2024-02-29 | 60 | 2 | 8 | Actual |
| 25775 | 17402.00 | 2024-04-30 | 60 | 7 | 3 | Actual |
| 15334 | 18321.31 | 2023-06-01 | 60 | 6 | 11 | Actual |
| 33983 | 28903.00 | 2024-12-01 | 60 | 3 | 6 | Actual |
| 20915 | 20796.00 | 2023-12-02 | 60 | 1 | 6 | Actual |
| 9170 | 43120.00 | 2022-12-30 | 60 | 1 | 4 | Actual |
| 38556 | 9563.00 | 2025-04-01 | 60 | 2 | 6 | Actual |
| 33268 | 16032.97 | 2024-10-31 | 60 | 3 | 11 | Actual |
Generated 2025-05-31 18:05:16.367 UTC