[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 795 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25836 | 48510.00 | 2024-05-05 | 60 | 6 | 4 | Actual |
| 36519 | 100504.47 | 2025-02-04 | 60 | 1 | 8 | Actual |
| 7205 | 24800.00 | 2022-11-06 | 60 | 1 | 6 | Budget |
| 12531 | 47564.00 | 2023-04-06 | 60 | 1 | 4 | Actual |
| 15007 | 77500.00 | 2023-06-06 | 60 | 1 | 7 | Actual |
| 24387 | 13106.32 | 2024-03-05 | 60 | 4 | 11 | Actual |
| 15394 | 2099.73 | 2023-06-06 | 60 | 1 | 12 | Actual |
| 14218 | 20229.86 | 2023-05-06 | 60 | 1 | 11 | Actual |
| 14124 | 32980.48 | 2023-05-06 | 60 | 2 | 8 | Actual |
| 15302 | 13360.58 | 2023-06-06 | 60 | 4 | 11 | Actual |
| 8471 | 14040.00 | 2022-12-07 | 60 | 4 | 6 | Actual |
| 9689 | 18100.00 | 2023-01-04 | 60 | 6 | 6 | Budget |
| 37073 | 80454.00 | 2025-03-06 | 60 | 1 | 3 | Actual |
| 24927 | 20344.00 | 2024-04-05 | 60 | 1 | 6 | Actual |
| 28945 | 33913.09 | 2024-07-06 | 60 | 6 | 12 | Actual |
| 15790 | 26623.00 | 2023-07-07 | 60 | 1 | 6 | Actual |
| 1692 | 24336.00 | 2022-06-06 | 60 | 3 | 6 | Actual |
| 19206 | 47115.60 | 2023-10-06 | 60 | 6 | 8 | Actual |
| 30992 | 7940.27 | 2024-09-05 | 60 | 2 | 11 | Actual |
| 31877 | 86020.00 | 2024-10-05 | 60 | 1 | 7 | Actual |
| 17460 | 1183.76 | 2023-08-06 | 60 | 2 | 12 | Actual |
| 33715 | 18113.00 | 2024-12-06 | 60 | 7 | 3 | Actual |
| 32804 | 28159.00 | 2024-11-05 | 60 | 1 | 6 | Actual |
| 25537 | 2080.59 | 2024-04-05 | 60 | 1 | 12 | Actual |
| 11078 | 16000.00 | 2023-02-04 | 60 | 2 | 8 | Budget |
| 20294 | 20707.53 | 2023-11-06 | 60 | 1 | 11 | Actual |
| 29566 | 21642.00 | 2024-08-05 | 60 | 6 | 6 | Actual |
| 5475 | 30000.13 | 2022-09-06 | 60 | 2 | 8 | Actual |
| 859 | 28200.00 | 2022-05-06 | 60 | 6 | 7 | Budget |
| 30964 | 31261.98 | 2024-09-05 | 60 | 1 | 11 | Actual |
| 2439 | 42680.00 | 2022-07-07 | 60 | 1 | 4 | Actual |
| 2310 | 14300.00 | 2022-07-07 | 60 | 6 | 3 | Budget |
| 19406 | 17367.04 | 2023-10-06 | 60 | 6 | 11 | Actual |
| 24742 | 57722.00 | 2024-04-05 | 60 | 1 | 4 | Actual |
| 33093 | 88795.16 | 2024-11-05 | 60 | 1 | 8 | Actual |
| 23243 | 49380.79 | 2024-02-04 | 60 | 6 | 8 | Actual |
| 1926 | 39240.00 | 2022-06-06 | 60 | 1 | 7 | Actual |
| 19522 | 3404.01 | 2023-10-06 | 60 | 6 | 12 | Actual |
| 18704 | 33584.00 | 2023-10-06 | 60 | 6 | 4 | Actual |
| 12861 | 9300.00 | 2023-04-06 | 60 | 2 | 6 | Budget |
| 14917 | 13689.00 | 2023-06-06 | 60 | 5 | 6 | Actual |
| 33447 | 40715.35 | 2024-11-05 | 60 | 6 | 12 | Actual |
| 34714 | 30343.92 | 2024-12-06 | 60 | 6 | 13 | Actual |
| 26760 | 43642.42 | 2024-05-05 | 60 | 6 | 13 | Actual |
| 14625 | 47499.00 | 2023-06-06 | 60 | 1 | 4 | Actual |
| 19912 | 9745.00 | 2023-11-06 | 60 | 2 | 6 | Actual |
| 9773 | 39100.00 | 2023-01-04 | 60 | 1 | 7 | Budget |
| 12203 | 16000.00 | 2023-03-06 | 60 | 2 | 8 | Budget |
| 6983 | 30100.00 | 2022-11-06 | 60 | 6 | 4 | Budget |
| 23211 | 36604.79 | 2024-02-04 | 60 | 2 | 8 | Actual |
| 29063 | 29052.67 | 2024-07-06 | 60 | 6 | 13 | Actual |
| 20702 | 11242.00 | 2023-12-07 | 60 | 7 | 3 | Actual |
| 331 | 31600.00 | 2022-05-06 | 60 | 1 | 5 | Budget |
| 21943 | 6931.00 | 2024-01-04 | 60 | 2 | 6 | Actual |
| 8376 | 10088.00 | 2022-12-07 | 60 | 2 | 6 | Actual |
| 37106 | 48128.00 | 2025-03-06 | 60 | 6 | 3 | Actual |
| 802 | 37080.00 | 2022-05-06 | 60 | 1 | 7 | Actual |
| 569 | 23000.00 | 2022-05-06 | 60 | 3 | 6 | Budget |
| 28412 | 21039.00 | 2024-07-06 | 60 | 6 | 6 | Actual |
| 17052 | 43534.00 | 2023-08-06 | 60 | 6 | 7 | Actual |
| 27614 | 18894.73 | 2024-06-05 | 60 | 4 | 11 | Actual |
| 24414 | 3372.10 | 2024-03-05 | 60 | 5 | 11 | Actual |
| 32942 | 21872.00 | 2024-11-05 | 60 | 6 | 6 | Actual |
| 20610 | 82524.00 | 2023-12-07 | 60 | 1 | 3 | Actual |
| 10947 | 35696.00 | 2023-02-04 | 60 | 6 | 7 | Actual |
| 4026 | 10192.00 | 2022-08-06 | 60 | 5 | 6 | Actual |
| 3836 | 18600.00 | 2022-08-06 | 60 | 1 | 6 | Budget |
| 8984 | 20460.00 | 2023-01-04 | 60 | 1 | 3 | Actual |
| 18343 | 9733.92 | 2023-09-06 | 60 | 4 | 11 | Actual |
| 8983 | 20900.00 | 2023-01-04 | 60 | 1 | 3 | Budget |
| 31374 | 75141.00 | 2024-10-05 | 60 | 1 | 3 | Actual |
| 22529 | 3894.45 | 2024-01-04 | 60 | 6 | 12 | Actual |
| 15220 | 23824.61 | 2023-06-06 | 60 | 1 | 11 | Actual |
| 30189 | 30021.11 | 2024-08-05 | 60 | 6 | 13 | Actual |
| 7206 | 24336.00 | 2022-11-06 | 60 | 1 | 6 | Actual |
| 2391 | 5940.00 | 2022-07-07 | 60 | 7 | 3 | Actual |
| 37460 | 16470.00 | 2025-03-06 | 60 | 4 | 6 | Actual |
| 27560 | 11223.31 | 2024-06-05 | 60 | 2 | 11 | Actual |
| 20349 | 6680.67 | 2023-11-06 | 60 | 3 | 11 | Actual |
| 21523 | 2316.76 | 2023-12-07 | 60 | 1 | 12 | Actual |
| 22380 | 13742.50 | 2024-01-04 | 60 | 3 | 11 | Actual |
| 39287 | 36719.48 | 2025-04-06 | 60 | 2 | 13 | Actual |
| 1185 | 15040.00 | 2022-06-06 | 60 | 6 | 3 | Actual |
| 18857 | 21022.00 | 2023-10-06 | 60 | 1 | 6 | Actual |
| 36284 | 29204.00 | 2025-02-04 | 60 | 3 | 6 | Actual |
| 19174 | 59800.68 | 2023-10-06 | 60 | 2 | 8 | Actual |
| 9829 | 27200.00 | 2023-01-04 | 60 | 6 | 7 | Budget |
| 21916 | 21022.00 | 2024-01-04 | 60 | 1 | 6 | Actual |
| 23925 | 4671.00 | 2024-03-05 | 60 | 2 | 6 | Actual |
| 10285 | 50900.00 | 2023-02-04 | 60 | 1 | 4 | Budget |
| 23358 | 12852.06 | 2024-02-04 | 60 | 3 | 11 | Actual |
| 15517 | 60398.00 | 2023-07-07 | 60 | 6 | 3 | Actual |
| 4083 | 21424.00 | 2022-08-06 | 60 | 6 | 6 | Actual |
| 15817 | 4922.00 | 2023-07-07 | 60 | 2 | 6 | Actual |
| 4678 | 49000.00 | 2022-09-06 | 60 | 1 | 4 | Budget |
| 27472 | 41400.34 | 2024-06-05 | 60 | 6 | 8 | Actual |
| 10561 | 23442.00 | 2023-02-04 | 60 | 1 | 6 | Actual |
| 5103 | 16000.00 | 2022-09-06 | 60 | 4 | 6 | Budget |
| 16849 | 7761.00 | 2023-08-06 | 60 | 2 | 6 | Actual |
| 12343 | 25806.00 | 2023-04-06 | 60 | 1 | 3 | Actual |
| 8000 | 5400.00 | 2022-12-07 | 60 | 7 | 3 | Actual |
| 718 | 18000.00 | 2022-05-06 | 60 | 6 | 6 | Budget |
| 27733 | 32004.55 | 2024-06-05 | 60 | 1 | 12 | Actual |
| 16282 | 13232.92 | 2023-07-07 | 60 | 4 | 11 | Actual |
| 27412 | 105381.83 | 2024-06-05 | 60 | 1 | 8 | Actual |
| 4736 | 27400.00 | 2022-09-06 | 60 | 6 | 4 | Budget |
| 38584 | 25502.00 | 2025-04-06 | 60 | 3 | 6 | Actual |
| 8845 | 25697.01 | 2022-12-07 | 60 | 2 | 8 | Actual |
| 19493 | 1324.19 | 2023-10-06 | 60 | 2 | 12 | Actual |
| 5616 | 20900.00 | 2022-10-06 | 60 | 1 | 3 | Budget |
| 1 | 22080.00 | 2022-05-06 | 60 | 1 | 3 | Actual |
| 25157 | 55434.00 | 2024-04-05 | 60 | 6 | 7 | Actual |
| 6084 | 19656.00 | 2022-10-06 | 60 | 1 | 6 | Actual |
| 21022 | 14165.00 | 2023-12-07 | 60 | 5 | 6 | Actual |
| 7673 | 30900.00 | 2022-11-06 | 60 | 1 | 8 | Budget |
| 30401 | 56810.00 | 2024-09-05 | 60 | 6 | 4 | Actual |
| 12204 | 21328.75 | 2023-03-06 | 60 | 2 | 8 | Actual |
| 27673 | 21985.21 | 2024-06-05 | 60 | 6 | 11 | Actual |
| 29005 | 22275.35 | 2024-07-06 | 60 | 1 | 13 | Actual |
| 25803 | 66468.00 | 2024-05-05 | 60 | 1 | 4 | Actual |
| 34657 | 29698.30 | 2024-12-06 | 60 | 1 | 13 | Actual |
| 18402 | 13869.10 | 2023-09-06 | 60 | 6 | 11 | Actual |
| 9636 | 7644.00 | 2023-01-04 | 60 | 5 | 6 | Actual |
| 5673 | 13500.00 | 2022-10-06 | 60 | 6 | 3 | Budget |
| 32711 | 59119.00 | 2024-11-05 | 60 | 1 | 5 | Actual |
| 15730 | 43997.00 | 2023-07-07 | 60 | 6 | 5 | Actual |
| 16080 | 82361.71 | 2023-07-07 | 60 | 1 | 8 | Actual |
| 3286 | 25939.44 | 2022-07-07 | 60 | 6 | 8 | Actual |
Generated 2025-06-05 11:04:21.264 UTC