[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 89 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14717 | 44894.00 | 2023-05-30 | 60 | 1 | 5 | Actual |
| 19266 | 24492.70 | 2023-09-29 | 60 | 1 | 11 | Actual |
| 7123 | 29200.00 | 2022-10-30 | 60 | 6 | 5 | Budget |
| 8715 | 25480.00 | 2022-11-30 | 60 | 6 | 7 | Actual |
| 35571 | 17940.46 | 2024-12-28 | 60 | 4 | 11 | Actual |
| 7452 | 18100.00 | 2022-10-30 | 60 | 6 | 6 | Budget |
| 31587 | 63342.00 | 2024-09-28 | 60 | 1 | 5 | Actual |
| 14156 | 46662.56 | 2023-04-29 | 60 | 6 | 8 | Actual |
| 30609 | 25768.00 | 2024-08-29 | 60 | 3 | 6 | Actual |
| 14657 | 34283.00 | 2023-05-30 | 60 | 6 | 4 | Actual |
| 8983 | 20900.00 | 2022-12-28 | 60 | 1 | 3 | Budget |
| 38529 | 24298.00 | 2025-03-30 | 60 | 1 | 6 | Actual |
| 11135 | 27878.87 | 2023-01-28 | 60 | 6 | 8 | Actual |
| 1132 | 20200.00 | 2022-05-30 | 60 | 1 | 3 | Budget |
| 30340 | 17595.00 | 2024-08-29 | 60 | 7 | 3 | Actual |
| 4818 | 32640.00 | 2022-08-30 | 60 | 1 | 5 | Actual |
| 22801 | 45881.00 | 2024-01-28 | 60 | 1 | 5 | Actual |
| 23925 | 4671.00 | 2024-02-27 | 60 | 2 | 6 | Actual |
| 37226 | 49680.00 | 2025-02-27 | 60 | 6 | 4 | Actual |
| 32289 | 23000.12 | 2024-09-28 | 60 | 1 | 12 | Actual |
| 36748 | 7481.75 | 2025-01-28 | 60 | 5 | 11 | Actual |
| 31761 | 15461.00 | 2024-09-28 | 60 | 4 | 6 | Actual |
| 4960 | 18600.00 | 2022-08-30 | 60 | 1 | 6 | Budget |
| 24186 | 88069.39 | 2024-02-27 | 60 | 1 | 8 | Actual |
| 8327 | 25506.00 | 2022-11-30 | 60 | 1 | 6 | Actual |
| 23412 | 3213.58 | 2024-01-28 | 60 | 5 | 11 | Actual |
| 31198 | 36800.38 | 2024-08-29 | 60 | 6 | 12 | Actual |
| 30992 | 7940.27 | 2024-08-29 | 60 | 2 | 11 | Actual |
| 10286 | 49082.00 | 2023-01-28 | 60 | 1 | 4 | Actual |
| 5859 | 23280.00 | 2022-09-29 | 60 | 6 | 4 | Actual |
| 7396 | 8700.00 | 2022-10-30 | 60 | 5 | 6 | Budget |
| 21523 | 2316.76 | 2023-11-30 | 60 | 1 | 12 | Actual |
| 20023 | 20294.00 | 2023-10-30 | 60 | 6 | 6 | Actual |
| 24333 | 6108.32 | 2024-02-27 | 60 | 2 | 11 | Actual |
| 2254 | 20200.00 | 2022-06-30 | 60 | 1 | 3 | Budget |
| 5206 | 17400.00 | 2022-08-30 | 60 | 6 | 6 | Budget |
| 13613 | 46488.00 | 2023-04-29 | 60 | 1 | 4 | Actual |
| 30401 | 56810.00 | 2024-08-29 | 60 | 6 | 4 | Actual |
| 33415 | 5334.90 | 2024-10-29 | 60 | 2 | 12 | Actual |
| 36838 | 18008.54 | 2025-01-28 | 60 | 1 | 12 | Actual |
| 803 | 36600.00 | 2022-04-29 | 60 | 1 | 7 | Budget |
| 16762 | 47990.00 | 2023-07-30 | 60 | 6 | 5 | Actual |
| 3883 | 10712.00 | 2022-07-30 | 60 | 2 | 6 | Actual |
| 26287 | 123042.77 | 2024-04-28 | 60 | 1 | 8 | Actual |
| 38256 | 42608.00 | 2025-03-30 | 60 | 6 | 3 | Actual |
| 19406 | 17367.04 | 2023-09-29 | 60 | 6 | 11 | Actual |
| 21856 | 35880.00 | 2023-12-28 | 60 | 6 | 5 | Actual |
| 30751 | 72450.00 | 2024-08-29 | 60 | 1 | 7 | Actual |
| 13202 | 32844.00 | 2023-03-30 | 60 | 6 | 7 | Actual |
| 11134 | 19100.00 | 2023-01-28 | 60 | 6 | 8 | Budget |
| 32321 | 32298.17 | 2024-09-28 | 60 | 6 | 12 | Actual |
| 34684 | 30343.92 | 2024-11-29 | 60 | 2 | 13 | Actual |
| 5427 | 60000.68 | 2022-08-30 | 60 | 1 | 8 | Actual |
| 20970 | 30742.00 | 2023-11-30 | 60 | 3 | 6 | Actual |
| 17373 | 17367.04 | 2023-07-30 | 60 | 6 | 11 | Actual |
| 29893 | 25192.72 | 2024-07-29 | 60 | 3 | 11 | Actual |
| 19146 | 101660.55 | 2023-09-29 | 60 | 1 | 8 | Actual |
| 4026 | 10192.00 | 2022-07-30 | 60 | 5 | 6 | Actual |
| 16549 | 64584.00 | 2023-07-30 | 60 | 6 | 3 | Actual |
| 11273 | 17700.00 | 2023-02-27 | 60 | 6 | 3 | Budget |
| 3369 | 21840.00 | 2022-07-30 | 60 | 1 | 3 | Actual |
| 246 | 22700.00 | 2022-04-29 | 60 | 6 | 4 | Budget |
| 33268 | 16032.97 | 2024-10-29 | 60 | 3 | 11 | Actual |
| 30581 | 9776.00 | 2024-08-29 | 60 | 2 | 6 | Actual |
| 37608 | 49680.00 | 2025-02-27 | 60 | 6 | 7 | Actual |
| 33241 | 14047.83 | 2024-10-29 | 60 | 2 | 11 | Actual |
| 36778 | 22673.52 | 2025-01-28 | 60 | 6 | 11 | Actual |
| 26490 | 12282.90 | 2024-04-28 | 60 | 4 | 11 | Actual |
| 33387 | 19574.53 | 2024-10-29 | 60 | 1 | 12 | Actual |
| 30784 | 55200.00 | 2024-08-29 | 60 | 6 | 7 | Actual |
| 25124 | 68889.00 | 2024-03-29 | 60 | 1 | 7 | Actual |
| 21377 | 13232.92 | 2023-11-30 | 60 | 3 | 11 | Actual |
| 1926 | 39240.00 | 2022-05-30 | 60 | 1 | 7 | Actual |
| 11602 | 29300.00 | 2023-02-27 | 60 | 6 | 5 | Budget |
| 12673 | 43056.00 | 2023-03-30 | 60 | 1 | 5 | Actual |
| 38048 | 41106.84 | 2025-02-27 | 60 | 6 | 12 | Actual |
| 15897 | 15371.00 | 2023-06-30 | 60 | 5 | 6 | Actual |
| 13144 | 35328.00 | 2023-03-30 | 60 | 1 | 7 | Actual |
| 26971 | 52118.00 | 2024-05-29 | 60 | 6 | 4 | Actual |
| 22325 | 17367.04 | 2023-12-28 | 60 | 1 | 11 | Actual |
| 30494 | 49639.00 | 2024-08-29 | 60 | 6 | 5 | Actual |
| 190 | 40900.00 | 2022-04-29 | 60 | 1 | 4 | Budget |
| 28301 | 6659.00 | 2024-06-29 | 60 | 2 | 6 | Actual |
| 19348 | 10021.16 | 2023-09-29 | 60 | 4 | 11 | Actual |
| 25681 | 86112.00 | 2024-04-28 | 60 | 1 | 3 | Actual |
| 20763 | 36149.00 | 2023-11-30 | 60 | 6 | 4 | Actual |
| 21262 | 43038.25 | 2023-11-30 | 60 | 6 | 8 | Actual |
| 19294 | 3181.67 | 2023-09-29 | 60 | 2 | 11 | Actual |
| 24774 | 33584.00 | 2024-03-29 | 60 | 6 | 4 | Actual |
| 23533 | 3149.75 | 2024-01-28 | 60 | 6 | 12 | Actual |
| 1046 | 24000.01 | 2022-04-29 | 60 | 6 | 8 | Actual |
| 32531 | 45299.00 | 2024-10-29 | 60 | 6 | 3 | Actual |
| 34477 | 30841.76 | 2024-11-29 | 60 | 6 | 11 | Actual |
| 31046 | 19658.57 | 2024-08-29 | 60 | 4 | 11 | Actual |
| 17793 | 48438.00 | 2023-08-30 | 60 | 6 | 5 | Actual |
| 519 | 7800.00 | 2022-04-29 | 60 | 2 | 6 | Actual |
| 22380 | 13742.50 | 2023-12-28 | 60 | 3 | 11 | Actual |
| 14124 | 32980.48 | 2023-04-29 | 60 | 2 | 8 | Actual |
| 17934 | 14466.00 | 2023-08-30 | 60 | 4 | 6 | Actual |
| 33534 | 29375.48 | 2024-10-29 | 60 | 2 | 13 | Actual |
| 13334 | 16000.00 | 2023-03-30 | 60 | 2 | 8 | Budget |
| 15484 | 94723.00 | 2023-06-30 | 60 | 1 | 3 | Actual |
| 17052 | 43534.00 | 2023-07-30 | 60 | 6 | 7 | Actual |
| 9959 | 16600.00 | 2022-12-28 | 60 | 2 | 8 | Budget |
| 24387 | 13106.32 | 2024-02-27 | 60 | 4 | 11 | Actual |
| 20322 | 6934.93 | 2023-10-30 | 60 | 2 | 11 | Actual |
| 23838 | 39154.00 | 2024-02-27 | 60 | 6 | 5 | Actual |
| 17433 | 1349.72 | 2023-07-30 | 60 | 1 | 12 | Actual |
| 17260 | 6108.32 | 2023-07-30 | 60 | 2 | 11 | Actual |
| 6659 | 16000.00 | 2022-09-29 | 60 | 6 | 8 | Budget |
| 26131 | 15195.00 | 2024-04-28 | 60 | 6 | 6 | Actual |
| 36367 | 21429.00 | 2025-01-28 | 60 | 6 | 6 | Actual |
| 31818 | 20845.00 | 2024-09-28 | 60 | 6 | 6 | Actual |
| 33213 | 40461.09 | 2024-10-29 | 60 | 1 | 11 | Actual |
| 17581 | 59202.00 | 2023-08-30 | 60 | 6 | 3 | Actual |
| 27122 | 24865.00 | 2024-05-29 | 60 | 1 | 6 | Actual |
| 9690 | 18018.00 | 2022-12-28 | 60 | 6 | 6 | Actual |
| 33507 | 26391.22 | 2024-10-29 | 60 | 1 | 13 | Actual |
| 34865 | 19665.00 | 2024-12-28 | 60 | 7 | 3 | Actual |
| 35160 | 17373.00 | 2024-12-28 | 60 | 4 | 6 | Actual |
| 8424 | 27560.00 | 2022-11-30 | 60 | 3 | 6 | Actual |
| 36519 | 100504.47 | 2025-01-28 | 60 | 1 | 8 | Actual |
| 858 | 28840.00 | 2022-04-29 | 60 | 6 | 7 | Actual |
| 18585 | 58125.00 | 2023-09-29 | 60 | 6 | 3 | Actual |
| 21613 | 83720.00 | 2023-12-28 | 60 | 1 | 3 | Actual |
| 31166 | 8809.43 | 2024-08-29 | 60 | 2 | 12 | Actual |
| 3184 | 29400.00 | 2022-06-30 | 60 | 1 | 8 | Budget |
| 37728 | 57988.53 | 2025-02-27 | 60 | 6 | 8 | Actual |
Generated 2025-05-29 16:53:07.955 UTC