[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 865 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24622 | 86112.00 | 2024-04-13 | 60 | 1 | 3 | Actual |
| 10706 | 20600.00 | 2023-02-12 | 60 | 4 | 6 | Budget |
| 858 | 28840.00 | 2022-05-14 | 60 | 6 | 7 | Actual |
| 20823 | 46644.00 | 2023-12-15 | 60 | 1 | 5 | Actual |
| 38436 | 58126.00 | 2025-04-14 | 60 | 1 | 5 | Actual |
| 10155 | 15939.00 | 2023-02-12 | 60 | 6 | 3 | Actual |
| 36367 | 21429.00 | 2025-02-12 | 60 | 6 | 6 | Actual |
| 7067 | 31000.00 | 2022-11-14 | 60 | 1 | 5 | Budget |
| 37106 | 48128.00 | 2025-03-14 | 60 | 6 | 3 | Actual |
| 33213 | 40461.09 | 2024-11-13 | 60 | 1 | 11 | Actual |
| 28739 | 20803.27 | 2024-07-14 | 60 | 3 | 11 | Actual |
| 30281 | 46851.00 | 2024-09-13 | 60 | 6 | 3 | Actual |
| 15817 | 4922.00 | 2023-07-15 | 60 | 2 | 6 | Actual |
| 15248 | 2991.24 | 2023-06-14 | 60 | 2 | 11 | Actual |
| 3558 | 49000.00 | 2022-08-14 | 60 | 1 | 4 | Budget |
| 34714 | 30343.92 | 2024-12-14 | 60 | 6 | 13 | Actual |
| 20349 | 6680.67 | 2023-11-14 | 60 | 3 | 11 | Actual |
| 944 | 29400.00 | 2022-05-14 | 60 | 1 | 8 | Budget |
| 26517 | 2655.06 | 2024-05-13 | 60 | 5 | 11 | Actual |
| 29428 | 21642.00 | 2024-08-13 | 60 | 1 | 6 | Actual |
| 12911 | 28500.00 | 2023-04-14 | 60 | 3 | 6 | Budget |
| 13144 | 35328.00 | 2023-04-14 | 60 | 1 | 7 | Actual |
| 31046 | 19658.57 | 2024-09-13 | 60 | 4 | 11 | Actual |
| 19294 | 3181.67 | 2023-10-14 | 60 | 2 | 11 | Actual |
| 26048 | 21839.00 | 2024-05-13 | 60 | 3 | 6 | Actual |
| 12156 | 42800.00 | 2023-03-14 | 60 | 1 | 8 | Budget |
| 26852 | 51750.00 | 2024-06-13 | 60 | 6 | 3 | Actual |
| 10099 | 28100.00 | 2023-02-12 | 60 | 1 | 3 | Budget |
| 32804 | 28159.00 | 2024-11-13 | 60 | 1 | 6 | Actual |
| 5674 | 13720.00 | 2022-10-14 | 60 | 6 | 3 | Actual |
| 2858 | 17200.00 | 2022-07-15 | 60 | 4 | 6 | Budget |
| 9169 | 45100.00 | 2023-01-12 | 60 | 1 | 4 | Budget |
| 9589 | 14170.00 | 2023-01-12 | 60 | 4 | 6 | Actual |
| 17489 | 4161.47 | 2023-08-14 | 60 | 6 | 12 | Actual |
| 34684 | 30343.92 | 2024-12-14 | 60 | 2 | 13 | Actual |
| 11876 | 11800.00 | 2023-03-14 | 60 | 5 | 6 | Budget |
| 5532 | 23757.58 | 2022-09-14 | 60 | 6 | 8 | Actual |
| 32408 | 37123.00 | 2024-10-13 | 60 | 2 | 13 | Actual |
| 28766 | 18512.81 | 2024-07-14 | 60 | 4 | 11 | Actual |
| 15637 | 33933.00 | 2023-07-15 | 60 | 6 | 4 | Actual |
| 9121 | 4120.00 | 2023-01-12 | 60 | 7 | 3 | Actual |
| 27879 | 53263.65 | 2024-06-13 | 60 | 2 | 13 | Actual |
| 7303 | 28300.00 | 2022-11-14 | 60 | 3 | 6 | Budget |
| 21050 | 22152.00 | 2023-12-15 | 60 | 6 | 6 | Actual |
| 29032 | 43579.26 | 2024-07-14 | 60 | 2 | 13 | Actual |
| 5943 | 29760.00 | 2022-10-14 | 60 | 1 | 5 | Actual |
| 20234 | 53820.27 | 2023-11-14 | 60 | 6 | 8 | Actual |
| 471 | 20800.00 | 2022-05-14 | 60 | 1 | 6 | Actual |
| 14948 | 18687.00 | 2023-06-14 | 60 | 6 | 6 | Actual |
| 13005 | 11800.00 | 2023-04-14 | 60 | 5 | 6 | Budget |
| 35544 | 19085.16 | 2025-01-12 | 60 | 3 | 11 | Actual |
| 1787 | 9700.00 | 2022-06-14 | 60 | 5 | 6 | Budget |
| 32381 | 24696.45 | 2024-10-13 | 60 | 1 | 13 | Actual |
| 4027 | 9700.00 | 2022-08-14 | 60 | 5 | 6 | Budget |
| 33241 | 14047.83 | 2024-11-13 | 60 | 2 | 11 | Actual |
| 7674 | 38182.10 | 2022-11-14 | 60 | 1 | 8 | Actual |
| 17760 | 36732.00 | 2023-09-14 | 60 | 1 | 5 | Actual |
| 4353 | 31818.34 | 2022-08-14 | 60 | 2 | 8 | Actual |
| 33268 | 16032.97 | 2024-11-13 | 60 | 3 | 11 | Actual |
| 21645 | 58006.00 | 2024-01-12 | 60 | 6 | 3 | Actual |
| 31735 | 28620.00 | 2024-10-13 | 60 | 3 | 6 | Actual |
| 13333 | 26763.70 | 2023-04-14 | 60 | 2 | 8 | Actual |
| 26642 | 3971.05 | 2024-05-13 | 60 | 6 | 12 | Actual |
| 29335 | 54896.00 | 2024-08-13 | 60 | 1 | 5 | Actual |
| 9226 | 30100.00 | 2023-01-12 | 60 | 6 | 4 | Budget |
| 1740 | 17200.00 | 2022-06-14 | 60 | 4 | 6 | Budget |
| 11603 | 33120.00 | 2023-03-14 | 60 | 6 | 5 | Actual |
| 34477 | 30841.76 | 2024-12-14 | 60 | 6 | 11 | Actual |
| 9363 | 29200.00 | 2023-01-12 | 60 | 6 | 5 | Budget |
| 18938 | 15371.00 | 2023-10-14 | 60 | 4 | 6 | Actual |
| 1268 | 5000.00 | 2022-06-14 | 60 | 7 | 3 | Budget |
| 26702 | 19305.12 | 2024-05-13 | 60 | 1 | 13 | Actual |
| 9543 | 26780.00 | 2023-01-12 | 60 | 3 | 6 | Actual |
| 29718 | 97855.93 | 2024-08-13 | 60 | 1 | 8 | Actual |
| 18049 | 65780.00 | 2023-09-14 | 60 | 1 | 7 | Actual |
| 30401 | 56810.00 | 2024-09-13 | 60 | 6 | 4 | Actual |
| 23385 | 13614.84 | 2024-02-12 | 60 | 4 | 11 | Actual |
| 15730 | 43997.00 | 2023-07-15 | 60 | 6 | 5 | Actual |
| 22146 | 63388.00 | 2024-01-12 | 60 | 6 | 7 | Actual |
| 11685 | 23442.00 | 2023-03-14 | 60 | 1 | 6 | Actual |
| 37696 | 52970.25 | 2025-03-14 | 60 | 2 | 8 | Actual |
| 19522 | 3404.01 | 2023-10-14 | 60 | 6 | 12 | Actual |
| 29952 | 22215.00 | 2024-08-13 | 60 | 6 | 11 | Actual |
| 4083 | 21424.00 | 2022-08-14 | 60 | 6 | 6 | Actual |
| 23000 | 15672.00 | 2024-02-12 | 60 | 5 | 6 | Actual |
| 14001 | 62790.00 | 2023-05-14 | 60 | 1 | 7 | Actual |
| 30340 | 17595.00 | 2024-09-13 | 60 | 7 | 3 | Actual |
| 9636 | 7644.00 | 2023-01-12 | 60 | 5 | 6 | Actual |
| 27319 | 83674.00 | 2024-06-13 | 60 | 1 | 7 | Actual |
| 34217 | 83358.69 | 2024-12-14 | 60 | 1 | 8 | Actual |
| 37286 | 58995.00 | 2025-03-14 | 60 | 1 | 5 | Actual |
| 1982 | 28280.00 | 2022-06-14 | 60 | 6 | 7 | Actual |
| 34364 | 8398.79 | 2024-12-14 | 60 | 2 | 11 | Actual |
| 16457 | 2799.75 | 2023-07-15 | 60 | 6 | 12 | Actual |
| 26911 | 16905.00 | 2024-06-13 | 60 | 7 | 3 | Actual |
| 36284 | 29204.00 | 2025-02-12 | 60 | 3 | 6 | Actual |
| 8424 | 27560.00 | 2022-12-15 | 60 | 3 | 6 | Actual |
| 17990 | 24613.00 | 2023-09-14 | 60 | 6 | 6 | Actual |
| 6741 | 20900.00 | 2022-11-14 | 60 | 1 | 3 | Budget |
| 35629 | 24313.98 | 2025-01-12 | 60 | 6 | 11 | Actual |
| 5616 | 20900.00 | 2022-10-14 | 60 | 1 | 3 | Budget |
| 3752 | 31680.00 | 2022-08-14 | 60 | 6 | 5 | Actual |
| 3101 | 28200.00 | 2022-07-15 | 60 | 6 | 7 | Budget |
| 17287 | 9733.92 | 2023-08-14 | 60 | 3 | 11 | Actual |
| 17668 | 52047.00 | 2023-09-14 | 60 | 1 | 4 | Actual |
| 2310 | 14300.00 | 2022-07-15 | 60 | 6 | 3 | Budget |
| 36957 | 31635.17 | 2025-02-12 | 60 | 1 | 13 | Actual |
| 25993 | 16521.00 | 2024-05-13 | 60 | 1 | 6 | Actual |
| 25008 | 15672.00 | 2024-04-13 | 60 | 4 | 6 | Actual |
| 1983 | 28200.00 | 2022-06-14 | 60 | 6 | 7 | Budget |
| 19581 | 87009.00 | 2023-11-14 | 60 | 1 | 3 | Actual |
| 17908 | 27427.00 | 2023-09-14 | 60 | 3 | 6 | Actual |
| 29566 | 21642.00 | 2024-08-13 | 60 | 6 | 6 | Actual |
| 27969 | 68310.00 | 2024-07-14 | 60 | 1 | 3 | Actual |
| 31969 | 100504.47 | 2024-10-13 | 60 | 1 | 8 | Actual |
| 19792 | 50815.00 | 2023-11-14 | 60 | 1 | 5 | Actual |
| 36547 | 44327.66 | 2025-02-12 | 60 | 2 | 8 | Actual |
| 16549 | 64584.00 | 2023-08-14 | 60 | 6 | 3 | Actual |
| 18585 | 58125.00 | 2023-10-14 | 60 | 6 | 3 | Actual |
| 38847 | 39309.39 | 2025-04-14 | 60 | 2 | 8 | Actual |
| 26939 | 85284.00 | 2024-06-13 | 60 | 1 | 4 | Actual |
| 2493 | 24240.00 | 2022-07-15 | 60 | 6 | 4 | Actual |
| 7534 | 38000.00 | 2022-11-14 | 60 | 1 | 7 | Actual |
| 21431 | 2895.49 | 2023-12-15 | 60 | 5 | 11 | Actual |
| 10561 | 23442.00 | 2023-02-12 | 60 | 1 | 6 | Actual |
| 18462 | 2291.23 | 2023-09-14 | 60 | 1 | 12 | Actual |
| 8103 | 29120.00 | 2022-12-15 | 60 | 6 | 4 | Actual |
| 3979 | 14352.00 | 2022-08-14 | 60 | 4 | 6 | Actual |
Generated 2025-06-13 18:33:42.204 UTC