[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 821 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7451 | 15132.00 | 2022-11-12 | 60 | 6 | 6 | Actual |
| 10099 | 28100.00 | 2023-02-10 | 60 | 1 | 3 | Budget |
| 24533 | 668.86 | 2024-03-11 | 60 | 2 | 12 | Actual |
| 33564 | 45516.14 | 2024-11-11 | 60 | 6 | 13 | Actual |
| 33447 | 40715.35 | 2024-11-11 | 60 | 6 | 12 | Actual |
| 37073 | 80454.00 | 2025-03-12 | 60 | 1 | 3 | Actual |
| 31198 | 36800.38 | 2024-09-11 | 60 | 6 | 12 | Actual |
| 24834 | 41576.00 | 2024-04-11 | 60 | 1 | 5 | Actual |
| 10705 | 20930.00 | 2023-02-10 | 60 | 4 | 6 | Actual |
| 20234 | 53820.27 | 2023-11-12 | 60 | 6 | 8 | Actual |
| 6798 | 15680.00 | 2022-11-12 | 60 | 6 | 3 | Actual |
| 27203 | 18897.00 | 2024-06-11 | 60 | 4 | 6 | Actual |
| 15871 | 17406.00 | 2023-07-13 | 60 | 4 | 6 | Actual |
| 11077 | 26484.91 | 2023-02-10 | 60 | 2 | 8 | Actual |
| 22588 | 97773.00 | 2024-02-10 | 60 | 1 | 3 | Actual |
| 5943 | 29760.00 | 2022-10-12 | 60 | 1 | 5 | Actual |
| 25898 | 57641.00 | 2024-05-11 | 60 | 1 | 5 | Actual |
| 35808 | 16948.94 | 2025-01-10 | 60 | 1 | 13 | Actual |
| 17700 | 33933.00 | 2023-09-12 | 60 | 6 | 4 | Actual |
| 32651 | 53544.00 | 2024-11-11 | 60 | 6 | 4 | Actual |
| 36284 | 29204.00 | 2025-02-10 | 60 | 3 | 6 | Actual |
| 35369 | 93325.55 | 2025-01-10 | 60 | 1 | 8 | Actual |
| 38529 | 24298.00 | 2025-04-12 | 60 | 1 | 6 | Actual |
| 16140 | 54906.65 | 2023-07-13 | 60 | 6 | 8 | Actual |
| 20322 | 6934.93 | 2023-11-12 | 60 | 2 | 11 | Actual |
| 23000 | 15672.00 | 2024-02-10 | 60 | 5 | 6 | Actual |
| 5860 | 27400.00 | 2022-10-12 | 60 | 6 | 4 | Budget |
| 34009 | 16470.00 | 2024-12-12 | 60 | 4 | 6 | Actual |
| 27062 | 49639.00 | 2024-06-11 | 60 | 6 | 5 | Actual |
| 11274 | 17296.00 | 2023-03-12 | 60 | 6 | 3 | Actual |
| 23805 | 37943.00 | 2024-03-11 | 60 | 1 | 5 | Actual |
| 19940 | 30391.00 | 2023-11-12 | 60 | 3 | 6 | Actual |
| 38636 | 15018.00 | 2025-04-12 | 60 | 5 | 6 | Actual |
| 29535 | 12769.00 | 2024-08-11 | 60 | 5 | 6 | Actual |
| 8327 | 25506.00 | 2022-12-13 | 60 | 1 | 6 | Actual |
| 21997 | 19289.00 | 2024-01-10 | 60 | 4 | 6 | Actual |
| 36310 | 19871.00 | 2025-02-10 | 60 | 4 | 6 | Actual |
| 32498 | 74624.00 | 2024-11-11 | 60 | 1 | 3 | Actual |
| 4305 | 44545.85 | 2022-08-12 | 60 | 1 | 8 | Actual |
| 9122 | 5300.00 | 2023-01-10 | 60 | 7 | 3 | Budget |
| 30609 | 25768.00 | 2024-09-11 | 60 | 3 | 6 | Actual |
| 37788 | 30841.76 | 2025-03-12 | 60 | 1 | 11 | Actual |
| 34445 | 7558.35 | 2024-12-12 | 60 | 5 | 11 | Actual |
| 33387 | 19574.53 | 2024-11-11 | 60 | 1 | 12 | Actual |
| 20643 | 54358.00 | 2023-12-13 | 60 | 6 | 3 | Actual |
| 33715 | 18113.00 | 2024-12-12 | 60 | 7 | 3 | Actual |
| 4408 | 29697.09 | 2022-08-12 | 60 | 6 | 8 | Actual |
| 16960 | 24413.00 | 2023-08-12 | 60 | 6 | 6 | Actual |
| 8846 | 16600.00 | 2022-12-13 | 60 | 2 | 8 | Budget |
| 30581 | 9776.00 | 2024-09-11 | 60 | 2 | 6 | Actual |
| 26315 | 67864.47 | 2024-05-11 | 60 | 2 | 8 | Actual |
| 17760 | 36732.00 | 2023-09-12 | 60 | 1 | 5 | Actual |
| 32198 | 7329.62 | 2024-10-11 | 60 | 5 | 11 | Actual |
| 9494 | 10100.00 | 2023-01-10 | 60 | 2 | 6 | Budget |
| 29155 | 48300.00 | 2024-08-11 | 60 | 6 | 3 | Actual |
| 30248 | 80454.00 | 2024-09-11 | 60 | 1 | 3 | Actual |
| 1046 | 24000.01 | 2022-05-12 | 60 | 6 | 8 | Actual |
| 1787 | 9700.00 | 2022-06-12 | 60 | 5 | 6 | Budget |
| 38556 | 9563.00 | 2025-04-12 | 60 | 2 | 6 | Actual |
| 3287 | 15700.00 | 2022-07-13 | 60 | 6 | 8 | Budget |
| 28329 | 27769.00 | 2024-07-12 | 60 | 3 | 6 | Actual |
| 14391 | 1909.31 | 2023-05-12 | 60 | 1 | 12 | Actual |
| 26408 | 25058.67 | 2024-05-11 | 60 | 1 | 11 | Actual |
| 25008 | 15672.00 | 2024-04-11 | 60 | 4 | 6 | Actual |
| 23979 | 19088.00 | 2024-03-11 | 60 | 4 | 6 | Actual |
| 33743 | 77004.00 | 2024-12-12 | 60 | 1 | 4 | Actual |
| 20551 | 3856.15 | 2023-11-12 | 60 | 6 | 12 | Actual |
| 27472 | 41400.34 | 2024-06-11 | 60 | 6 | 8 | Actual |
| 9960 | 31212.27 | 2023-01-10 | 60 | 2 | 8 | Actual |
| 29718 | 97855.93 | 2024-08-11 | 60 | 1 | 8 | Actual |
| 20175 | 95137.70 | 2023-11-12 | 60 | 1 | 8 | Actual |
| 28885 | 29361.94 | 2024-07-12 | 60 | 1 | 12 | Actual |
| 21350 | 10307.33 | 2023-12-13 | 60 | 2 | 11 | Actual |
| 13909 | 15070.00 | 2023-05-12 | 60 | 5 | 6 | Actual |
| 2310 | 14300.00 | 2022-07-13 | 60 | 6 | 3 | Budget |
| 18201 | 54364.22 | 2023-09-12 | 60 | 6 | 8 | Actual |
| 9637 | 8700.00 | 2023-01-10 | 60 | 5 | 6 | Budget |
| 37668 | 93674.04 | 2025-03-12 | 60 | 1 | 8 | Actual |
| 24360 | 9639.24 | 2024-03-11 | 60 | 3 | 11 | Actual |
| 39080 | 24582.07 | 2025-04-12 | 60 | 6 | 11 | Actual |
| 38469 | 53820.00 | 2025-04-12 | 60 | 6 | 5 | Actual |
| 21554 | 3404.01 | 2023-12-13 | 60 | 6 | 12 | Actual |
| 7123 | 29200.00 | 2022-11-12 | 60 | 6 | 5 | Budget |
| 24245 | 55450.60 | 2024-03-11 | 60 | 6 | 8 | Actual |
| 11602 | 29300.00 | 2023-03-12 | 60 | 6 | 5 | Budget |
| 31407 | 43953.00 | 2024-10-11 | 60 | 6 | 3 | Actual |
| 189 | 43120.00 | 2022-05-12 | 60 | 1 | 4 | Actual |
| 34893 | 83628.00 | 2025-01-10 | 60 | 1 | 4 | Actual |
| 15007 | 77500.00 | 2023-06-12 | 60 | 1 | 7 | Actual |
| 8472 | 15600.00 | 2022-12-13 | 60 | 4 | 6 | Budget |
| 35925 | 76797.00 | 2025-02-10 | 60 | 1 | 3 | Actual |
| 11356 | 5060.00 | 2023-03-12 | 60 | 7 | 3 | Actual |
| 13005 | 11800.00 | 2023-04-12 | 60 | 5 | 6 | Budget |
| 5057 | 23400.00 | 2022-09-12 | 60 | 3 | 6 | Budget |
| 21262 | 43038.25 | 2023-12-13 | 60 | 6 | 8 | Actual |
| 30072 | 36653.57 | 2024-08-11 | 60 | 6 | 12 | Actual |
| 18402 | 13869.10 | 2023-09-12 | 60 | 6 | 11 | Actual |
| 31315 | 29698.30 | 2024-09-11 | 60 | 6 | 13 | Actual |
| 7674 | 38182.10 | 2022-11-12 | 60 | 1 | 8 | Actual |
| 27761 | 4943.40 | 2024-06-11 | 60 | 2 | 12 | Actual |
| 27352 | 56810.00 | 2024-06-11 | 60 | 6 | 7 | Actual |
| 6554 | 51818.71 | 2022-10-12 | 60 | 1 | 8 | Actual |
| 12073 | 32800.00 | 2023-03-12 | 60 | 6 | 7 | Budget |
| 12957 | 22604.00 | 2023-04-12 | 60 | 4 | 6 | Actual |
| 25931 | 44078.00 | 2024-05-11 | 60 | 6 | 5 | Actual |
| 31787 | 13460.00 | 2024-10-11 | 60 | 5 | 6 | Actual |
| 30159 | 30989.55 | 2024-08-11 | 60 | 2 | 13 | Actual |
| 4960 | 18600.00 | 2022-09-12 | 60 | 1 | 6 | Budget |
| 8186 | 31000.00 | 2022-12-13 | 60 | 1 | 5 | Budget |
| 23443 | 20993.70 | 2024-02-10 | 60 | 6 | 11 | Actual |
| 25065 | 22856.00 | 2024-04-11 | 60 | 6 | 6 | Actual |
| 23625 | 53820.00 | 2024-03-11 | 60 | 6 | 3 | Actual |
| 21523 | 2316.76 | 2023-12-13 | 60 | 1 | 12 | Actual |
| 36016 | 13386.00 | 2025-02-10 | 60 | 7 | 3 | Actual |
| 4354 | 17900.00 | 2022-08-12 | 60 | 2 | 8 | Budget |
| 13334 | 16000.00 | 2023-04-12 | 60 | 2 | 8 | Budget |
| 24414 | 3372.10 | 2024-03-11 | 60 | 5 | 11 | Actual |
| 21142 | 50232.00 | 2023-12-13 | 60 | 6 | 7 | Actual |
| 13857 | 25116.00 | 2023-05-12 | 60 | 3 | 6 | Actual |
| 1595 | 19968.00 | 2022-06-12 | 60 | 1 | 6 | Actual |
| 8657 | 34880.00 | 2022-12-13 | 60 | 1 | 7 | Actual |
| 23712 | 62969.00 | 2024-03-11 | 60 | 1 | 4 | Actual |
| 9039 | 14800.00 | 2023-01-10 | 60 | 6 | 3 | Budget |
| 6928 | 47520.00 | 2022-11-12 | 60 | 1 | 4 | Actual |
| 10752 | 11800.00 | 2023-02-10 | 60 | 5 | 6 | Budget |
| 8244 | 29200.00 | 2022-12-13 | 60 | 6 | 5 | Budget |
| 32942 | 21872.00 | 2024-11-11 | 60 | 6 | 6 | Actual |
| 36778 | 22673.52 | 2025-02-10 | 60 | 6 | 11 | Actual |
Generated 2025-06-11 05:09:14.003 UTC