[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 88 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19732 | 33272.00 | 2023-11-01 | 60 | 6 | 4 | Actual |
| 31761 | 15461.00 | 2024-09-30 | 60 | 4 | 6 | Actual |
| 10659 | 28500.00 | 2023-01-30 | 60 | 3 | 6 | Budget |
| 5859 | 23280.00 | 2022-10-01 | 60 | 6 | 4 | Actual |
| 30964 | 31261.98 | 2024-08-31 | 60 | 1 | 11 | Actual |
| 25993 | 16521.00 | 2024-04-30 | 60 | 1 | 6 | Actual |
| 17990 | 24613.00 | 2023-09-01 | 60 | 6 | 6 | Actual |
| 21463 | 13232.92 | 2023-12-02 | 60 | 6 | 11 | Actual |
| 35571 | 17940.46 | 2024-12-30 | 60 | 4 | 11 | Actual |
| 35397 | 43909.48 | 2024-12-30 | 60 | 2 | 8 | Actual |
| 39168 | 9788.18 | 2025-04-01 | 60 | 2 | 12 | Actual |
| 4083 | 21424.00 | 2022-08-01 | 60 | 6 | 6 | Actual |
| 33447 | 40715.35 | 2024-10-31 | 60 | 6 | 12 | Actual |
| 12532 | 50900.00 | 2023-04-01 | 60 | 1 | 4 | Budget |
| 519 | 7800.00 | 2022-05-01 | 60 | 2 | 6 | Actual |
| 28712 | 10879.69 | 2024-07-01 | 60 | 2 | 11 | Actual |
| 6798 | 15680.00 | 2022-11-01 | 60 | 6 | 3 | Actual |
| 8900 | 19819.63 | 2022-12-02 | 60 | 6 | 8 | Actual |
| 10100 | 27830.00 | 2023-01-30 | 60 | 1 | 3 | Actual |
| 189 | 43120.00 | 2022-05-01 | 60 | 1 | 4 | Actual |
| 18201 | 54364.22 | 2023-09-01 | 60 | 6 | 8 | Actual |
| 23805 | 37943.00 | 2024-02-29 | 60 | 1 | 5 | Actual |
| 33387 | 19574.53 | 2024-10-31 | 60 | 1 | 12 | Actual |
| 34657 | 29698.30 | 2024-12-01 | 60 | 1 | 13 | Actual |
| 27792 | 39932.35 | 2024-05-31 | 60 | 6 | 12 | Actual |
| 31407 | 43953.00 | 2024-09-30 | 60 | 6 | 3 | Actual |
| 19825 | 38033.00 | 2023-11-01 | 60 | 6 | 5 | Actual |
| 20942 | 7535.00 | 2023-12-02 | 60 | 2 | 6 | Actual |
| 37406 | 9563.00 | 2025-03-01 | 60 | 2 | 6 | Actual |
| 38436 | 58126.00 | 2025-04-01 | 60 | 1 | 5 | Actual |
| 22113 | 63148.00 | 2023-12-30 | 60 | 1 | 7 | Actual |
| 9494 | 10100.00 | 2022-12-30 | 60 | 2 | 6 | Budget |
| 12957 | 22604.00 | 2023-04-01 | 60 | 4 | 6 | Actual |
| 5804 | 49000.00 | 2022-10-01 | 60 | 1 | 4 | Budget |
| 3980 | 16000.00 | 2022-08-01 | 60 | 4 | 6 | Budget |
| 35019 | 41897.00 | 2024-12-30 | 60 | 6 | 5 | Actual |
| 3232 | 15600.00 | 2022-07-02 | 60 | 2 | 8 | Budget |
| 4408 | 29697.09 | 2022-08-01 | 60 | 6 | 8 | Actual |
| 3184 | 29400.00 | 2022-07-02 | 60 | 1 | 8 | Budget |
| 19613 | 61175.00 | 2023-11-01 | 60 | 6 | 3 | Actual |
| 31997 | 47324.69 | 2024-09-30 | 60 | 2 | 8 | Actual |
| 12073 | 32800.00 | 2023-03-01 | 60 | 6 | 7 | Budget |
| 38376 | 52118.00 | 2025-04-01 | 60 | 6 | 4 | Actual |
| 4222 | 25480.00 | 2022-08-01 | 60 | 6 | 7 | Actual |
| 26971 | 52118.00 | 2024-05-31 | 60 | 6 | 4 | Actual |
| 34537 | 24223.55 | 2024-12-01 | 60 | 1 | 12 | Actual |
| 39287 | 36719.48 | 2025-04-01 | 60 | 2 | 13 | Actual |
| 12260 | 19100.00 | 2023-03-01 | 60 | 6 | 8 | Budget |
| 5615 | 23100.00 | 2022-10-01 | 60 | 1 | 3 | Actual |
| 1371 | 21840.00 | 2022-06-01 | 60 | 6 | 4 | Actual |
| 7778 | 16546.84 | 2022-11-01 | 60 | 6 | 8 | Actual |
| 1844 | 18000.00 | 2022-06-01 | 60 | 6 | 6 | Budget |
| 11733 | 9300.00 | 2023-03-01 | 60 | 2 | 6 | Budget |
| 18402 | 13869.10 | 2023-09-01 | 60 | 6 | 11 | Actual |
| 24655 | 54418.00 | 2024-03-31 | 60 | 6 | 3 | Actual |
| 29658 | 56856.00 | 2024-07-31 | 60 | 6 | 7 | Actual |
| 31735 | 28620.00 | 2024-09-30 | 60 | 3 | 6 | Actual |
| 11029 | 63982.58 | 2023-01-30 | 60 | 1 | 8 | Actual |
| 8375 | 10100.00 | 2022-12-02 | 60 | 2 | 6 | Budget |
| 32651 | 53544.00 | 2024-10-31 | 60 | 6 | 4 | Actual |
| 16849 | 7761.00 | 2023-08-01 | 60 | 2 | 6 | Actual |
| 8657 | 34880.00 | 2022-12-02 | 60 | 1 | 7 | Actual |
| 7534 | 38000.00 | 2022-11-01 | 60 | 1 | 7 | Actual |
| 10478 | 33810.00 | 2023-01-30 | 60 | 6 | 5 | Actual |
| 4678 | 49000.00 | 2022-09-01 | 60 | 1 | 4 | Budget |
| 6602 | 21819.67 | 2022-10-01 | 60 | 2 | 8 | Actual |
| 2171 | 15700.00 | 2022-06-01 | 60 | 6 | 8 | Budget |
| 19266 | 24492.70 | 2023-10-01 | 60 | 1 | 11 | Actual |
| 23953 | 27351.00 | 2024-02-29 | 60 | 3 | 6 | Actual |
| 34445 | 7558.35 | 2024-12-01 | 60 | 5 | 11 | Actual |
| 1267 | 4000.00 | 2022-06-01 | 60 | 7 | 3 | Actual |
| 16140 | 54906.65 | 2023-07-02 | 60 | 6 | 8 | Actual |
| 1983 | 28200.00 | 2022-06-01 | 60 | 6 | 7 | Budget |
| 25714 | 61803.00 | 2024-04-30 | 60 | 6 | 3 | Actual |
| 18493 | 3741.25 | 2023-09-01 | 60 | 6 | 12 | Actual |
| 662 | 9984.00 | 2022-05-01 | 60 | 5 | 6 | Actual |
| 19966 | 18812.00 | 2023-11-01 | 60 | 4 | 6 | Actual |
| 20970 | 30742.00 | 2023-12-02 | 60 | 3 | 6 | Actual |
| 17934 | 14466.00 | 2023-09-01 | 60 | 4 | 6 | Actual |
| 13390 | 19100.00 | 2023-04-01 | 60 | 6 | 8 | Budget |
| 19885 | 21700.00 | 2023-11-01 | 60 | 1 | 6 | Actual |
| 1740 | 17200.00 | 2022-06-01 | 60 | 4 | 6 | Budget |
| 29455 | 7722.00 | 2024-07-31 | 60 | 2 | 6 | Actual |
| 18343 | 9733.92 | 2023-09-01 | 60 | 4 | 11 | Actual |
| 15128 | 36604.79 | 2023-06-01 | 60 | 2 | 8 | Actual |
| 38315 | 12558.00 | 2025-04-01 | 60 | 7 | 3 | Actual |
| 29866 | 6947.70 | 2024-07-31 | 60 | 2 | 11 | Actual |
| 6083 | 18600.00 | 2022-10-01 | 60 | 1 | 6 | Budget |
| 9772 | 42800.00 | 2022-12-30 | 60 | 1 | 7 | Actual |
| 27440 | 55758.18 | 2024-05-31 | 60 | 2 | 8 | Actual |
| 9493 | 7878.00 | 2022-12-30 | 60 | 2 | 6 | Actual |
| 21431 | 2895.49 | 2023-12-02 | 60 | 5 | 11 | Actual |
| 25008 | 15672.00 | 2024-03-31 | 60 | 4 | 6 | Actual |
| 3231 | 19274.17 | 2022-07-02 | 60 | 2 | 8 | Actual |
| 11830 | 19016.00 | 2023-03-01 | 60 | 4 | 6 | Actual |
| 8798 | 46667.10 | 2022-12-02 | 60 | 1 | 8 | Actual |
| 1512 | 24960.00 | 2022-06-01 | 60 | 6 | 5 | Actual |
| 13391 | 34151.72 | 2023-04-01 | 60 | 6 | 8 | Actual |
| 9225 | 30720.00 | 2022-12-30 | 60 | 6 | 4 | Actual |
| 30692 | 17728.00 | 2024-08-31 | 60 | 6 | 6 | Actual |
| 13645 | 39647.00 | 2023-05-01 | 60 | 6 | 4 | Actual |
| 13707 | 51308.00 | 2023-05-01 | 60 | 1 | 5 | Actual |
| 23000 | 15672.00 | 2024-01-30 | 60 | 5 | 6 | Actual |
| 1046 | 24000.01 | 2022-05-01 | 60 | 6 | 8 | Actual |
| 36748 | 7481.75 | 2025-01-30 | 60 | 5 | 11 | Actual |
| 36957 | 31635.17 | 2025-01-30 | 60 | 1 | 13 | Actual |
| 38343 | 81282.00 | 2025-04-01 | 60 | 1 | 4 | Actual |
| 20551 | 3856.15 | 2023-11-01 | 60 | 6 | 12 | Actual |
| 9446 | 24102.00 | 2022-12-30 | 60 | 1 | 6 | Actual |
| 20322 | 6934.93 | 2023-11-01 | 60 | 2 | 11 | Actual |
| 2170 | 24000.01 | 2022-06-01 | 60 | 6 | 8 | Actual |
| 2904 | 10400.00 | 2022-07-02 | 60 | 5 | 6 | Actual |
| 26939 | 85284.00 | 2024-05-31 | 60 | 1 | 4 | Actual |
| 39080 | 24582.07 | 2025-04-01 | 60 | 6 | 11 | Actual |
| 36778 | 22673.52 | 2025-01-30 | 60 | 6 | 11 | Actual |
| 10155 | 15939.00 | 2023-01-30 | 60 | 6 | 3 | Actual |
| 14124 | 32980.48 | 2023-05-01 | 60 | 2 | 8 | Actual |
| 2905 | 9700.00 | 2022-07-02 | 60 | 5 | 6 | Budget |
| 7253 | 11336.00 | 2022-11-01 | 60 | 2 | 6 | Actual |
| 21732 | 52241.00 | 2023-12-30 | 60 | 1 | 4 | Actual |
| 36866 | 4992.34 | 2025-01-30 | 60 | 2 | 12 | Actual |
| 5533 | 16000.00 | 2022-09-01 | 60 | 6 | 8 | Budget |
| 19146 | 101660.55 | 2023-10-01 | 60 | 1 | 8 | Actual |
| 38584 | 25502.00 | 2025-04-01 | 60 | 3 | 6 | Actual |
| 19792 | 50815.00 | 2023-11-01 | 60 | 1 | 5 | Actual |
| 6412 | 34000.00 | 2022-10-01 | 60 | 1 | 7 | Budget |
| 22529 | 3894.45 | 2023-12-30 | 60 | 6 | 12 | Actual |
| 31707 | 6517.00 | 2024-09-30 | 60 | 2 | 6 | Actual |
Generated 2025-05-31 11:15:16.397 UTC