[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 786 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17112 | 82452.62 | 2023-08-12 | 60 | 1 | 8 | Actual |
| 21732 | 52241.00 | 2024-01-10 | 60 | 1 | 4 | Actual |
| 26346 | 58350.65 | 2024-05-11 | 60 | 6 | 8 | Actual |
| 8798 | 46667.10 | 2022-12-13 | 60 | 1 | 8 | Actual |
| 19493 | 1324.19 | 2023-10-12 | 60 | 2 | 12 | Actual |
| 4305 | 44545.85 | 2022-08-12 | 60 | 1 | 8 | Actual |
| 5288 | 33280.00 | 2022-09-12 | 60 | 1 | 7 | Actual |
| 22974 | 15973.00 | 2024-02-10 | 60 | 4 | 6 | Actual |
| 32408 | 37123.00 | 2024-10-11 | 60 | 2 | 13 | Actual |
| 37073 | 80454.00 | 2025-03-12 | 60 | 1 | 3 | Actual |
| 7999 | 5300.00 | 2022-12-13 | 60 | 7 | 3 | Budget |
| 11462 | 34400.00 | 2023-03-12 | 60 | 6 | 4 | Budget |
| 10947 | 35696.00 | 2023-02-10 | 60 | 6 | 7 | Actual |
| 6880 | 6000.00 | 2022-11-12 | 60 | 7 | 3 | Actual |
| 28945 | 33913.09 | 2024-07-12 | 60 | 6 | 12 | Actual |
| 16080 | 82361.71 | 2023-07-13 | 60 | 1 | 8 | Actual |
| 36256 | 6943.00 | 2025-02-10 | 60 | 2 | 6 | Actual |
| 36748 | 7481.75 | 2025-02-10 | 60 | 5 | 11 | Actual |
| 16457 | 2799.75 | 2023-07-13 | 60 | 6 | 12 | Actual |
| 18552 | 95680.00 | 2023-10-12 | 60 | 1 | 3 | Actual |
| 32859 | 29469.00 | 2024-11-11 | 60 | 3 | 6 | Actual |
| 30072 | 36653.57 | 2024-08-11 | 60 | 6 | 12 | Actual |
| 14300 | 10402.02 | 2023-05-12 | 60 | 4 | 11 | Actual |
| 11932 | 20600.00 | 2023-03-12 | 60 | 6 | 6 | Budget |
| 15987 | 76783.00 | 2023-07-13 | 60 | 1 | 7 | Actual |
| 36076 | 59202.00 | 2025-02-10 | 60 | 6 | 4 | Actual |
| 26225 | 78218.00 | 2024-05-11 | 60 | 6 | 7 | Actual |
| 29455 | 7722.00 | 2024-08-11 | 60 | 2 | 6 | Actual |
| 26100 | 10388.00 | 2024-05-11 | 60 | 5 | 6 | Actual |
| 26549 | 13994.64 | 2024-05-11 | 60 | 6 | 11 | Actual |
| 14391 | 1909.31 | 2023-05-12 | 60 | 1 | 12 | Actual |
| 18462 | 2291.23 | 2023-09-12 | 60 | 1 | 12 | Actual |
| 24186 | 88069.39 | 2024-03-11 | 60 | 1 | 8 | Actual |
| 12814 | 23800.00 | 2023-04-12 | 60 | 1 | 6 | Budget |
| 9445 | 24800.00 | 2023-01-10 | 60 | 1 | 6 | Budget |
| 33033 | 53820.00 | 2024-11-11 | 60 | 6 | 7 | Actual |
| 6227 | 19474.00 | 2022-10-12 | 60 | 4 | 6 | Actual |
| 3884 | 9600.00 | 2022-08-12 | 60 | 2 | 6 | Budget |
| 14096 | 87254.22 | 2023-05-12 | 60 | 1 | 8 | Actual |
| 24563 | 2863.58 | 2024-03-11 | 60 | 6 | 12 | Actual |
| 1596 | 19800.00 | 2022-06-12 | 60 | 1 | 6 | Budget |
| 35517 | 16641.49 | 2025-01-10 | 60 | 2 | 11 | Actual |
| 13005 | 11800.00 | 2023-04-12 | 60 | 5 | 6 | Budget |
| 16549 | 64584.00 | 2023-08-12 | 60 | 6 | 3 | Actual |
| 35019 | 41897.00 | 2025-01-10 | 60 | 6 | 5 | Actual |
| 32171 | 17176.61 | 2024-10-11 | 60 | 4 | 11 | Actual |
| 12204 | 21328.75 | 2023-03-12 | 60 | 2 | 8 | Actual |
| 25124 | 68889.00 | 2024-04-11 | 60 | 1 | 7 | Actual |
| 31494 | 88274.00 | 2024-10-11 | 60 | 1 | 4 | Actual |
| 25931 | 44078.00 | 2024-05-11 | 60 | 6 | 5 | Actual |
| 1372 | 22700.00 | 2022-06-12 | 60 | 6 | 4 | Budget |
| 34714 | 30343.92 | 2024-12-12 | 60 | 6 | 13 | Actual |
| 8471 | 14040.00 | 2022-12-13 | 60 | 4 | 6 | Actual |
| 9308 | 31000.00 | 2023-01-10 | 60 | 1 | 5 | Budget |
| 33928 | 24971.00 | 2024-12-12 | 60 | 1 | 6 | Actual |
| 6083 | 18600.00 | 2022-10-12 | 60 | 1 | 6 | Budget |
| 17341 | 3085.92 | 2023-08-12 | 60 | 5 | 11 | Actual |
| 16255 | 9543.49 | 2023-07-13 | 60 | 3 | 11 | Actual |
| 19321 | 5980.66 | 2023-10-12 | 60 | 3 | 11 | Actual |
| 21262 | 43038.25 | 2023-12-13 | 60 | 6 | 8 | Actual |
| 21613 | 83720.00 | 2024-01-10 | 60 | 1 | 3 | Actual |
| 19348 | 10021.16 | 2023-10-12 | 60 | 4 | 11 | Actual |
| 35217 | 19340.00 | 2025-01-10 | 60 | 6 | 6 | Actual |
| 28564 | 98274.12 | 2024-07-12 | 60 | 1 | 8 | Actual |
| 17668 | 52047.00 | 2023-09-12 | 60 | 1 | 4 | Actual |
| 24305 | 17494.70 | 2024-03-11 | 60 | 1 | 11 | Actual |
| 6601 | 17900.00 | 2022-10-12 | 60 | 2 | 8 | Budget |
| 39021 | 21299.03 | 2025-04-12 | 60 | 4 | 11 | Actual |
| 14246 | 2959.32 | 2023-05-12 | 60 | 2 | 11 | Actual |
| 23592 | 95680.00 | 2024-03-11 | 60 | 1 | 3 | Actual |
| 1786 | 7878.00 | 2022-06-12 | 60 | 5 | 6 | Actual |
| 39260 | 22275.35 | 2025-04-12 | 60 | 1 | 13 | Actual |
| 4629 | 8640.00 | 2022-09-12 | 60 | 7 | 3 | Actual |
| 8472 | 15600.00 | 2022-12-13 | 60 | 4 | 6 | Budget |
| 30872 | 40563.96 | 2024-09-11 | 60 | 2 | 8 | Actual |
| 38667 | 23714.00 | 2025-04-12 | 60 | 6 | 6 | Actual |
| 30281 | 46851.00 | 2024-09-11 | 60 | 6 | 3 | Actual |
| 29746 | 45861.03 | 2024-08-11 | 60 | 2 | 8 | Actual |
| 10705 | 20930.00 | 2023-02-10 | 60 | 4 | 6 | Actual |
| 26408 | 25058.67 | 2024-05-11 | 60 | 1 | 11 | Actual |
| 37928 | 26719.34 | 2025-03-12 | 60 | 6 | 11 | Actual |
| 6131 | 11232.00 | 2022-10-12 | 60 | 2 | 6 | Actual |
| 14538 | 67095.00 | 2023-06-12 | 60 | 6 | 3 | Actual |
| 7302 | 27560.00 | 2022-11-12 | 60 | 3 | 6 | Actual |
| 11218 | 28704.00 | 2023-03-12 | 60 | 1 | 3 | Actual |
| 38436 | 58126.00 | 2025-04-12 | 60 | 1 | 5 | Actual |
| 22146 | 63388.00 | 2024-01-10 | 60 | 6 | 7 | Actual |
| 12531 | 47564.00 | 2023-04-12 | 60 | 1 | 4 | Actual |
| 4818 | 32640.00 | 2022-09-12 | 60 | 1 | 5 | Actual |
| 34336 | 39315.32 | 2024-12-12 | 60 | 1 | 11 | Actual |
| 19146 | 101660.55 | 2023-10-12 | 60 | 1 | 8 | Actual |
| 33868 | 48438.00 | 2024-12-12 | 60 | 6 | 5 | Actual |
| 37460 | 16470.00 | 2025-03-12 | 60 | 4 | 6 | Actual |
| 16228 | 3277.42 | 2023-07-13 | 60 | 2 | 11 | Actual |
| 26911 | 16905.00 | 2024-06-11 | 60 | 7 | 3 | Actual |
| 2959 | 22672.00 | 2022-07-13 | 60 | 6 | 6 | Actual |
| 11355 | 7200.00 | 2023-03-12 | 60 | 7 | 3 | Budget |
| 30992 | 7940.27 | 2024-09-11 | 60 | 2 | 11 | Actual |
| 8375 | 10100.00 | 2022-12-13 | 60 | 2 | 6 | Budget |
| 37668 | 93674.04 | 2025-03-12 | 60 | 1 | 8 | Actual |
| 11217 | 28100.00 | 2023-03-12 | 60 | 1 | 3 | Budget |
| 6553 | 36400.00 | 2022-10-12 | 60 | 1 | 8 | Budget |
| 10155 | 15939.00 | 2023-02-10 | 60 | 6 | 3 | Actual |
| 24035 | 21901.00 | 2024-03-11 | 60 | 6 | 6 | Actual |
| 36044 | 81282.00 | 2025-02-10 | 60 | 1 | 4 | Actual |
| 29778 | 51227.79 | 2024-08-11 | 60 | 6 | 8 | Actual |
| 38376 | 52118.00 | 2025-04-12 | 60 | 6 | 4 | Actual |
| 9309 | 32000.00 | 2023-01-10 | 60 | 1 | 5 | Actual |
| 944 | 29400.00 | 2022-05-12 | 60 | 1 | 8 | Budget |
| 27177 | 26565.00 | 2024-06-11 | 60 | 3 | 6 | Actual |
| 10706 | 20600.00 | 2023-02-10 | 60 | 4 | 6 | Budget |
| 25564 | 1196.53 | 2024-04-11 | 60 | 2 | 12 | Actual |
| 17640 | 11122.00 | 2023-09-12 | 60 | 7 | 3 | Actual |
| 10100 | 27830.00 | 2023-02-10 | 60 | 1 | 3 | Actual |
| 31818 | 20845.00 | 2024-10-11 | 60 | 6 | 6 | Actual |
| 3836 | 18600.00 | 2022-08-12 | 60 | 1 | 6 | Budget |
| 17853 | 24865.00 | 2023-09-12 | 60 | 1 | 6 | Actual |
| 4960 | 18600.00 | 2022-09-12 | 60 | 1 | 6 | Budget |
| 13613 | 46488.00 | 2023-05-12 | 60 | 1 | 4 | Actual |
| 14837 | 9142.00 | 2023-06-12 | 60 | 2 | 6 | Actual |
| 8984 | 20460.00 | 2023-01-10 | 60 | 1 | 3 | Actual |
| 5345 | 26700.00 | 2022-09-12 | 60 | 6 | 7 | Budget |
| 37406 | 9563.00 | 2025-03-12 | 60 | 2 | 6 | Actual |
| 5056 | 25272.00 | 2022-09-12 | 60 | 3 | 6 | Actual |
| 27229 | 11370.00 | 2024-06-11 | 60 | 5 | 6 | Actual |
| 34157 | 53130.00 | 2024-12-12 | 60 | 6 | 7 | Actual |
| 28061 | 18975.00 | 2024-07-12 | 60 | 7 | 3 | Actual |
| 8244 | 29200.00 | 2022-12-13 | 60 | 6 | 5 | Budget |
Generated 2025-06-11 06:08:33.053 UTC