[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 77 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26315 | 67864.47 | 2024-05-10 | 60 | 2 | 8 | Actual |
| 24214 | 46209.52 | 2024-03-10 | 60 | 2 | 8 | Actual |
| 24622 | 86112.00 | 2024-04-10 | 60 | 1 | 3 | Actual |
| 11356 | 5060.00 | 2023-03-11 | 60 | 7 | 3 | Actual |
| 7067 | 31000.00 | 2022-11-11 | 60 | 1 | 5 | Budget |
| 28471 | 81328.00 | 2024-07-11 | 60 | 1 | 7 | Actual |
| 38994 | 13895.70 | 2025-04-11 | 60 | 3 | 11 | Actual |
| 36169 | 49639.00 | 2025-02-09 | 60 | 6 | 5 | Actual |
| 22974 | 15973.00 | 2024-02-09 | 60 | 4 | 6 | Actual |
| 9039 | 14800.00 | 2023-01-09 | 60 | 6 | 3 | Budget |
| 1186 | 14300.00 | 2022-06-11 | 60 | 6 | 3 | Budget |
| 33001 | 81328.00 | 2024-11-10 | 60 | 1 | 7 | Actual |
| 5289 | 34000.00 | 2022-09-11 | 60 | 1 | 7 | Budget |
| 8048 | 49440.00 | 2022-12-12 | 60 | 1 | 4 | Actual |
| 36336 | 15585.00 | 2025-02-09 | 60 | 5 | 6 | Actual |
| 27352 | 56810.00 | 2024-06-10 | 60 | 6 | 7 | Actual |
| 20763 | 36149.00 | 2023-12-12 | 60 | 6 | 4 | Actual |
| 16762 | 47990.00 | 2023-08-11 | 60 | 6 | 5 | Actual |
| 29005 | 22275.35 | 2024-07-11 | 60 | 1 | 13 | Actual |
| 9494 | 10100.00 | 2023-01-09 | 60 | 2 | 6 | Budget |
| 2 | 20200.00 | 2022-05-11 | 60 | 1 | 3 | Budget |
| 19885 | 21700.00 | 2023-11-11 | 60 | 1 | 6 | Actual |
| 16729 | 46868.00 | 2023-08-11 | 60 | 1 | 5 | Actual |
| 4735 | 29760.00 | 2022-09-11 | 60 | 6 | 4 | Actual |
| 23712 | 62969.00 | 2024-03-10 | 60 | 1 | 4 | Actual |
| 10016 | 30909.23 | 2023-01-09 | 60 | 6 | 8 | Actual |
| 16428 | 1349.72 | 2023-07-12 | 60 | 2 | 12 | Actual |
| 13857 | 25116.00 | 2023-05-11 | 60 | 3 | 6 | Actual |
| 37014 | 35508.93 | 2025-02-09 | 60 | 6 | 13 | Actual |
| 29368 | 49514.00 | 2024-08-10 | 60 | 6 | 5 | Actual |
| 16849 | 7761.00 | 2023-08-11 | 60 | 2 | 6 | Actual |
| 9636 | 7644.00 | 2023-01-09 | 60 | 5 | 6 | Actual |
| 9226 | 30100.00 | 2023-01-09 | 60 | 6 | 4 | Budget |
| 718 | 18000.00 | 2022-05-11 | 60 | 6 | 6 | Budget |
| 12343 | 25806.00 | 2023-04-11 | 60 | 1 | 3 | Actual |
| 24867 | 40365.00 | 2024-04-10 | 60 | 6 | 5 | Actual |
| 34477 | 30841.76 | 2024-12-11 | 60 | 6 | 11 | Actual |
| 38879 | 60776.46 | 2025-04-11 | 60 | 6 | 8 | Actual |
| 20522 | 1183.76 | 2023-11-11 | 60 | 2 | 12 | Actual |
| 27733 | 32004.55 | 2024-06-10 | 60 | 1 | 12 | Actual |
| 29746 | 45861.03 | 2024-08-10 | 60 | 2 | 8 | Actual |
| 18797 | 42608.00 | 2023-10-11 | 60 | 6 | 5 | Actual |
| 12957 | 22604.00 | 2023-04-11 | 60 | 4 | 6 | Actual |
| 28712 | 10879.69 | 2024-07-11 | 60 | 2 | 11 | Actual |
| 10808 | 20600.00 | 2023-02-09 | 60 | 6 | 6 | Budget |
| 33955 | 6943.00 | 2024-12-11 | 60 | 2 | 6 | Actual |
| 1371 | 21840.00 | 2022-06-11 | 60 | 6 | 4 | Actual |
| 39140 | 24712.92 | 2025-04-11 | 60 | 1 | 12 | Actual |
| 4166 | 30080.00 | 2022-08-11 | 60 | 1 | 7 | Actual |
| 12672 | 40500.00 | 2023-04-11 | 60 | 1 | 5 | Budget |
| 11461 | 38272.00 | 2023-03-11 | 60 | 6 | 4 | Actual |
| 31620 | 55973.00 | 2024-10-10 | 60 | 6 | 5 | Actual |
| 36016 | 13386.00 | 2025-02-09 | 60 | 7 | 3 | Actual |
| 36639 | 35880.15 | 2025-02-09 | 60 | 1 | 11 | Actual |
| 32229 | 23589.50 | 2024-10-10 | 60 | 6 | 11 | Actual |
| 24742 | 57722.00 | 2024-04-10 | 60 | 1 | 4 | Actual |
| 34065 | 20066.00 | 2024-12-11 | 60 | 6 | 6 | Actual |
| 5532 | 23757.58 | 2022-09-11 | 60 | 6 | 8 | Actual |
| 18585 | 58125.00 | 2023-10-11 | 60 | 6 | 3 | Actual |
| 5288 | 33280.00 | 2022-09-11 | 60 | 1 | 7 | Actual |
| 23838 | 39154.00 | 2024-03-10 | 60 | 6 | 5 | Actual |
| 8983 | 20900.00 | 2023-01-09 | 60 | 1 | 3 | Budget |
| 9959 | 16600.00 | 2023-01-09 | 60 | 2 | 8 | Budget |
| 11274 | 17296.00 | 2023-03-11 | 60 | 6 | 3 | Actual |
| 11030 | 42800.00 | 2023-02-09 | 60 | 1 | 8 | Budget |
| 31198 | 36800.38 | 2024-09-10 | 60 | 6 | 12 | Actual |
| 33268 | 16032.97 | 2024-11-10 | 60 | 3 | 11 | Actual |
| 33447 | 40715.35 | 2024-11-10 | 60 | 6 | 12 | Actual |
| 14810 | 22604.00 | 2023-06-11 | 60 | 1 | 6 | Actual |
| 2254 | 20200.00 | 2022-07-12 | 60 | 1 | 3 | Budget |
| 24414 | 3372.10 | 2024-03-10 | 60 | 5 | 11 | Actual |
| 34418 | 18894.73 | 2024-12-11 | 60 | 4 | 11 | Actual |
| 4222 | 25480.00 | 2022-08-11 | 60 | 6 | 7 | Actual |
| 9308 | 31000.00 | 2023-01-09 | 60 | 1 | 5 | Budget |
| 38610 | 15142.00 | 2025-04-11 | 60 | 4 | 6 | Actual |
| 28592 | 50252.02 | 2024-07-11 | 60 | 2 | 8 | Actual |
| 4305 | 44545.85 | 2022-08-11 | 60 | 1 | 8 | Actual |
| 34684 | 30343.92 | 2024-12-11 | 60 | 2 | 13 | Actual |
| 26939 | 85284.00 | 2024-06-10 | 60 | 1 | 4 | Actual |
| 6554 | 51818.71 | 2022-10-11 | 60 | 1 | 8 | Actual |
| 17433 | 1349.72 | 2023-08-11 | 60 | 1 | 12 | Actual |
| 1316 | 40900.00 | 2022-06-11 | 60 | 1 | 4 | Budget |
| 37696 | 52970.25 | 2025-03-11 | 60 | 2 | 8 | Actual |
| 8901 | 15200.00 | 2022-12-12 | 60 | 6 | 8 | Budget |
| 35079 | 24634.00 | 2025-01-09 | 60 | 1 | 6 | Actual |
| 32744 | 57587.00 | 2024-11-10 | 60 | 6 | 5 | Actual |
| 10479 | 29300.00 | 2023-02-09 | 60 | 6 | 5 | Budget |
| 386 | 25480.00 | 2022-05-11 | 60 | 6 | 5 | Actual |
| 32911 | 11264.00 | 2024-11-10 | 60 | 5 | 6 | Actual |
| 16608 | 22484.00 | 2023-08-11 | 60 | 7 | 3 | Actual |
| 18462 | 2291.23 | 2023-09-11 | 60 | 1 | 12 | Actual |
| 18201 | 54364.22 | 2023-09-11 | 60 | 6 | 8 | Actual |
| 15604 | 53563.00 | 2023-07-12 | 60 | 1 | 4 | Actual |
| 37788 | 30841.76 | 2025-03-11 | 60 | 1 | 11 | Actual |
| 34445 | 7558.35 | 2024-12-11 | 60 | 5 | 11 | Actual |
| 20023 | 20294.00 | 2023-11-11 | 60 | 6 | 6 | Actual |
| 16669 | 35682.00 | 2023-08-11 | 60 | 6 | 4 | Actual |
| 30844 | 106636.40 | 2024-09-10 | 60 | 1 | 8 | Actual |
| 5206 | 17400.00 | 2022-09-11 | 60 | 6 | 6 | Budget |
| 36367 | 21429.00 | 2025-02-09 | 60 | 6 | 6 | Actual |
| 9912 | 60000.68 | 2023-01-09 | 60 | 1 | 8 | Actual |
| 33983 | 28903.00 | 2024-12-11 | 60 | 3 | 6 | Actual |
| 16636 | 53058.00 | 2023-08-11 | 60 | 1 | 4 | Actual |
| 21943 | 6931.00 | 2024-01-09 | 60 | 2 | 6 | Actual |
| 35160 | 17373.00 | 2025-01-09 | 60 | 4 | 6 | Actual |
| 33868 | 48438.00 | 2024-12-11 | 60 | 6 | 5 | Actual |
| 26463 | 13275.47 | 2024-05-10 | 60 | 3 | 11 | Actual |
| 22893 | 24639.00 | 2024-02-09 | 60 | 1 | 6 | Actual |
| 36838 | 18008.54 | 2025-02-09 | 60 | 1 | 12 | Actual |
| 23745 | 36149.00 | 2024-03-10 | 60 | 6 | 4 | Actual |
| 6274 | 9700.00 | 2022-10-11 | 60 | 5 | 6 | Budget |
| 3980 | 16000.00 | 2022-08-11 | 60 | 4 | 6 | Budget |
| 31138 | 28481.08 | 2024-09-10 | 60 | 1 | 12 | Actual |
| 20435 | 11579.70 | 2023-11-11 | 60 | 6 | 11 | Actual |
| 17373 | 17367.04 | 2023-08-11 | 60 | 6 | 11 | Actual |
| 28624 | 48788.35 | 2024-07-11 | 60 | 6 | 8 | Actual |
| 1844 | 18000.00 | 2022-06-11 | 60 | 6 | 6 | Budget |
| 3370 | 20900.00 | 2022-08-11 | 60 | 1 | 3 | Budget |
| 22325 | 17367.04 | 2024-01-09 | 60 | 1 | 11 | Actual |
| 33033 | 53820.00 | 2024-11-10 | 60 | 6 | 7 | Actual |
| 30401 | 56810.00 | 2024-09-10 | 60 | 6 | 4 | Actual |
| 25277 | 44850.40 | 2024-04-10 | 60 | 6 | 8 | Actual |
| 37486 | 15160.00 | 2025-03-11 | 60 | 5 | 6 | Actual |
| 6471 | 29400.00 | 2022-10-11 | 60 | 6 | 7 | Actual |
| 26048 | 21839.00 | 2024-05-10 | 60 | 3 | 6 | Actual |
| 25477 | 14632.95 | 2024-04-10 | 60 | 6 | 11 | Actual |
| 27879 | 53263.65 | 2024-06-10 | 60 | 2 | 13 | Actual |
| 12072 | 31556.00 | 2023-03-11 | 60 | 6 | 7 | Actual |
Generated 2025-06-10 20:15:18.655 UTC