[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 881 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18672 | 59315.00 | 2023-10-11 | 60 | 1 | 4 | Actual |
| 23953 | 27351.00 | 2024-03-10 | 60 | 3 | 6 | Actual |
| 36838 | 18008.54 | 2025-02-09 | 60 | 1 | 12 | Actual |
| 6228 | 16000.00 | 2022-10-11 | 60 | 4 | 6 | Budget |
| 37286 | 58995.00 | 2025-03-11 | 60 | 1 | 5 | Actual |
| 30189 | 30021.11 | 2024-08-10 | 60 | 6 | 13 | Actual |
| 36519 | 100504.47 | 2025-02-09 | 60 | 1 | 8 | Actual |
| 36044 | 81282.00 | 2025-02-09 | 60 | 1 | 4 | Actual |
| 8797 | 30900.00 | 2022-12-12 | 60 | 1 | 8 | Budget |
| 6470 | 26700.00 | 2022-10-11 | 60 | 6 | 7 | Budget |
| 19174 | 59800.68 | 2023-10-11 | 60 | 2 | 8 | Actual |
| 29275 | 54142.00 | 2024-08-10 | 60 | 6 | 4 | Actual |
| 32117 | 16337.23 | 2024-10-10 | 60 | 2 | 11 | Actual |
| 1926 | 39240.00 | 2022-06-11 | 60 | 1 | 7 | Actual |
| 35106 | 8413.00 | 2025-01-09 | 60 | 2 | 6 | Actual |
| 34445 | 7558.35 | 2024-12-11 | 60 | 5 | 11 | Actual |
| 17287 | 9733.92 | 2023-08-11 | 60 | 3 | 11 | Actual |
| 19086 | 56810.00 | 2023-10-11 | 60 | 6 | 7 | Actual |
| 30992 | 7940.27 | 2024-09-10 | 60 | 2 | 11 | Actual |
| 36016 | 13386.00 | 2025-02-09 | 60 | 7 | 3 | Actual |
| 34806 | 44436.00 | 2025-01-09 | 60 | 6 | 3 | Actual |
| 35925 | 76797.00 | 2025-02-09 | 60 | 1 | 3 | Actual |
| 7397 | 8580.00 | 2022-11-11 | 60 | 5 | 6 | Actual |
| 3980 | 16000.00 | 2022-08-11 | 60 | 4 | 6 | Budget |
| 29778 | 51227.79 | 2024-08-10 | 60 | 6 | 8 | Actual |
| 23331 | 9829.67 | 2024-02-09 | 60 | 2 | 11 | Actual |
| 8471 | 14040.00 | 2022-12-12 | 60 | 4 | 6 | Actual |
| 14096 | 87254.22 | 2023-05-11 | 60 | 1 | 8 | Actual |
| 10156 | 17700.00 | 2023-02-09 | 60 | 6 | 3 | Budget |
| 30012 | 25936.35 | 2024-08-10 | 60 | 1 | 12 | Actual |
| 25157 | 55434.00 | 2024-04-10 | 60 | 6 | 7 | Actual |
| 20970 | 30742.00 | 2023-12-12 | 60 | 3 | 6 | Actual |
| 8186 | 31000.00 | 2022-12-12 | 60 | 1 | 5 | Budget |
| 24360 | 9639.24 | 2024-03-10 | 60 | 3 | 11 | Actual |
| 3184 | 29400.00 | 2022-07-12 | 60 | 1 | 8 | Budget |
| 31587 | 63342.00 | 2024-10-10 | 60 | 1 | 5 | Actual |
| 34217 | 83358.69 | 2024-12-11 | 60 | 1 | 8 | Actual |
| 21732 | 52241.00 | 2024-01-09 | 60 | 1 | 4 | Actual |
| 35866 | 29698.30 | 2025-01-09 | 60 | 6 | 13 | Actual |
| 26819 | 75900.00 | 2024-06-10 | 60 | 1 | 3 | Actual |
| 16428 | 1349.72 | 2023-07-12 | 60 | 2 | 12 | Actual |
| 33033 | 53820.00 | 2024-11-10 | 60 | 6 | 7 | Actual |
| 34035 | 13035.00 | 2024-12-11 | 60 | 5 | 6 | Actual |
| 5859 | 23280.00 | 2022-10-11 | 60 | 6 | 4 | Actual |
| 21404 | 13614.84 | 2023-12-12 | 60 | 4 | 11 | Actual |
| 18884 | 10649.00 | 2023-10-11 | 60 | 2 | 6 | Actual |
| 8983 | 20900.00 | 2023-01-09 | 60 | 1 | 3 | Budget |
| 25446 | 6234.92 | 2024-04-10 | 60 | 5 | 11 | Actual |
| 15334 | 18321.31 | 2023-06-11 | 60 | 6 | 11 | Actual |
| 19912 | 9745.00 | 2023-11-11 | 60 | 2 | 6 | Actual |
| 15248 | 2991.24 | 2023-06-11 | 60 | 2 | 11 | Actual |
| 4409 | 16000.00 | 2022-08-11 | 60 | 6 | 8 | Budget |
| 13645 | 39647.00 | 2023-05-11 | 60 | 6 | 4 | Actual |
| 21050 | 22152.00 | 2023-12-12 | 60 | 6 | 6 | Actual |
| 38048 | 41106.84 | 2025-03-11 | 60 | 6 | 12 | Actual |
| 5427 | 60000.68 | 2022-09-11 | 60 | 1 | 8 | Actual |
| 2960 | 18000.00 | 2022-07-12 | 60 | 6 | 6 | Budget |
| 8000 | 5400.00 | 2022-12-12 | 60 | 7 | 3 | Actual |
| 190 | 40900.00 | 2022-05-11 | 60 | 1 | 4 | Budget |
| 17052 | 43534.00 | 2023-08-11 | 60 | 6 | 7 | Actual |
| 12589 | 38272.00 | 2023-04-11 | 60 | 6 | 4 | Actual |
| 29455 | 7722.00 | 2024-08-10 | 60 | 2 | 6 | Actual |
| 15697 | 42383.00 | 2023-07-12 | 60 | 1 | 5 | Actual |
| 17990 | 24613.00 | 2023-09-11 | 60 | 6 | 6 | Actual |
| 5755 | 8080.00 | 2022-10-11 | 60 | 7 | 3 | Actual |
| 28624 | 48788.35 | 2024-07-11 | 60 | 6 | 8 | Actual |
| 36667 | 13895.70 | 2025-02-09 | 60 | 2 | 11 | Actual |
| 36639 | 35880.15 | 2025-02-09 | 60 | 1 | 11 | Actual |
| 9772 | 42800.00 | 2023-01-09 | 60 | 1 | 7 | Actual |
| 33656 | 47334.00 | 2024-12-11 | 60 | 6 | 3 | Actual |
| 27532 | 33666.28 | 2024-06-10 | 60 | 1 | 11 | Actual |
| 15100 | 91693.70 | 2023-06-11 | 60 | 1 | 8 | Actual |
| 3835 | 22464.00 | 2022-08-11 | 60 | 1 | 6 | Actual |
| 26642 | 3971.05 | 2024-05-10 | 60 | 6 | 12 | Actual |
| 5151 | 10400.00 | 2022-09-11 | 60 | 5 | 6 | Actual |
| 803 | 36600.00 | 2022-05-11 | 60 | 1 | 7 | Budget |
| 8047 | 45100.00 | 2022-12-12 | 60 | 1 | 4 | Budget |
| 37788 | 30841.76 | 2025-03-11 | 60 | 1 | 11 | Actual |
| 33093 | 88795.16 | 2024-11-10 | 60 | 1 | 8 | Actual |
| 7067 | 31000.00 | 2022-11-11 | 60 | 1 | 5 | Budget |
| 11078 | 16000.00 | 2023-02-09 | 60 | 2 | 8 | Budget |
| 1844 | 18000.00 | 2022-06-11 | 60 | 6 | 6 | Budget |
| 29566 | 21642.00 | 2024-08-10 | 60 | 6 | 6 | Actual |
| 29625 | 71162.00 | 2024-08-10 | 60 | 1 | 7 | Actual |
| 19266 | 24492.70 | 2023-10-11 | 60 | 1 | 11 | Actual |
| 22023 | 10850.00 | 2024-01-09 | 60 | 5 | 6 | Actual |
| 36136 | 64584.00 | 2025-02-09 | 60 | 1 | 5 | Actual |
| 2494 | 22700.00 | 2022-07-12 | 60 | 6 | 4 | Budget |
| 29658 | 56856.00 | 2024-08-10 | 60 | 6 | 7 | Actual |
| 13062 | 21349.00 | 2023-04-11 | 60 | 6 | 6 | Actual |
| 25477 | 14632.95 | 2024-04-10 | 60 | 6 | 11 | Actual |
| 22833 | 39961.00 | 2024-02-09 | 60 | 6 | 5 | Actual |
| 34597 | 41498.34 | 2024-12-11 | 60 | 6 | 12 | Actual |
| 11134 | 19100.00 | 2023-02-09 | 60 | 6 | 8 | Budget |
| 6658 | 23031.81 | 2022-10-11 | 60 | 6 | 8 | Actual |
| 26225 | 78218.00 | 2024-05-10 | 60 | 6 | 7 | Actual |
| 24214 | 46209.52 | 2024-03-10 | 60 | 2 | 8 | Actual |
| 37486 | 15160.00 | 2025-03-11 | 60 | 5 | 6 | Actual |
| 30072 | 36653.57 | 2024-08-10 | 60 | 6 | 12 | Actual |
| 22438 | 20229.86 | 2024-01-09 | 60 | 6 | 11 | Actual |
| 3699 | 29000.00 | 2022-08-11 | 60 | 1 | 5 | Budget |
| 11404 | 50900.00 | 2023-03-11 | 60 | 1 | 4 | Budget |
| 18764 | 42787.00 | 2023-10-11 | 60 | 1 | 5 | Actual |
| 5532 | 23757.58 | 2022-09-11 | 60 | 6 | 8 | Actual |
| 33121 | 50739.91 | 2024-11-10 | 60 | 2 | 8 | Actual |
| 3428 | 13500.00 | 2022-08-11 | 60 | 6 | 3 | Budget |
| 26760 | 43642.42 | 2024-05-10 | 60 | 6 | 13 | Actual |
| 22265 | 35879.02 | 2024-01-09 | 60 | 6 | 8 | Actual |
| 24333 | 6108.32 | 2024-03-10 | 60 | 2 | 11 | Actual |
| 5673 | 13500.00 | 2022-10-11 | 60 | 6 | 3 | Budget |
| 26408 | 25058.67 | 2024-05-10 | 60 | 1 | 11 | Actual |
| 25365 | 3435.93 | 2024-04-10 | 60 | 2 | 11 | Actual |
| 37106 | 48128.00 | 2025-03-11 | 60 | 6 | 3 | Actual |
| 33743 | 77004.00 | 2024-12-11 | 60 | 1 | 4 | Actual |
| 6742 | 24700.00 | 2022-11-11 | 60 | 1 | 3 | Actual |
| 36694 | 20229.86 | 2025-02-09 | 60 | 3 | 11 | Actual |
| 6601 | 17900.00 | 2022-10-11 | 60 | 2 | 8 | Budget |
| 21997 | 19289.00 | 2024-01-09 | 60 | 4 | 6 | Actual |
| 2439 | 42680.00 | 2022-07-12 | 60 | 1 | 4 | Actual |
| 26315 | 67864.47 | 2024-05-10 | 60 | 2 | 8 | Actual |
| 11544 | 39376.00 | 2023-03-11 | 60 | 1 | 5 | Actual |
| 13909 | 15070.00 | 2023-05-11 | 60 | 5 | 6 | Actual |
| 9040 | 14560.00 | 2023-01-09 | 60 | 6 | 3 | Actual |
| 27879 | 53263.65 | 2024-06-10 | 60 | 2 | 13 | Actual |
| 37608 | 49680.00 | 2025-03-11 | 60 | 6 | 7 | Actual |
| 31466 | 18458.00 | 2024-10-10 | 60 | 7 | 3 | Actual |
| 34926 | 63986.00 | 2025-01-09 | 60 | 6 | 4 | Actual |
| 22234 | 40773.05 | 2024-01-09 | 60 | 2 | 8 | Actual |
Generated 2025-06-10 04:36:59.509 UTC