[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 9 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30248 | 80454.00 | 2024-09-04 | 60 | 1 | 3 | Actual |
| 16108 | 42132.17 | 2023-07-06 | 60 | 2 | 8 | Actual |
| 23243 | 49380.79 | 2024-02-03 | 60 | 6 | 8 | Actual |
| 18142 | 86439.06 | 2023-09-05 | 60 | 1 | 8 | Actual |
| 1185 | 15040.00 | 2022-06-05 | 60 | 6 | 3 | Actual |
| 5755 | 8080.00 | 2022-10-05 | 60 | 7 | 3 | Actual |
| 57 | 16320.00 | 2022-05-05 | 60 | 6 | 3 | Actual |
| 29778 | 51227.79 | 2024-08-04 | 60 | 6 | 8 | Actual |
| 31138 | 28481.08 | 2024-09-04 | 60 | 1 | 12 | Actual |
| 11078 | 16000.00 | 2023-02-03 | 60 | 2 | 8 | Budget |
| 35629 | 24313.98 | 2025-01-03 | 60 | 6 | 11 | Actual |
| 38667 | 23714.00 | 2025-04-05 | 60 | 6 | 6 | Actual |
| 6470 | 26700.00 | 2022-10-05 | 60 | 6 | 7 | Budget |
| 26939 | 85284.00 | 2024-06-04 | 60 | 1 | 4 | Actual |
| 12344 | 28100.00 | 2023-04-05 | 60 | 1 | 3 | Budget |
| 27879 | 53263.65 | 2024-06-04 | 60 | 2 | 13 | Actual |
| 20610 | 82524.00 | 2023-12-06 | 60 | 1 | 3 | Actual |
| 31466 | 18458.00 | 2024-10-04 | 60 | 7 | 3 | Actual |
| 31019 | 22902.25 | 2024-09-04 | 60 | 3 | 11 | Actual |
| 35489 | 37788.70 | 2025-01-03 | 60 | 1 | 11 | Actual |
| 22023 | 10850.00 | 2024-01-03 | 60 | 5 | 6 | Actual |
| 22498 | 1349.72 | 2024-01-03 | 60 | 1 | 12 | Actual |
| 15845 | 29838.00 | 2023-07-06 | 60 | 3 | 6 | Actual |
| 26225 | 78218.00 | 2024-05-04 | 60 | 6 | 7 | Actual |
| 13802 | 23860.00 | 2023-05-05 | 60 | 1 | 6 | Actual |
| 11686 | 23800.00 | 2023-03-05 | 60 | 1 | 6 | Budget |
| 15302 | 13360.58 | 2023-06-05 | 60 | 4 | 11 | Actual |
| 3884 | 9600.00 | 2022-08-05 | 60 | 2 | 6 | Budget |
| 38343 | 81282.00 | 2025-04-05 | 60 | 1 | 4 | Actual |
| 34926 | 63986.00 | 2025-01-03 | 60 | 6 | 4 | Actual |
| 14001 | 62790.00 | 2023-05-05 | 60 | 1 | 7 | Actual |
| 11877 | 9598.00 | 2023-03-05 | 60 | 5 | 6 | Actual |
| 12590 | 34400.00 | 2023-04-05 | 60 | 6 | 4 | Budget |
| 8845 | 25697.01 | 2022-12-06 | 60 | 2 | 8 | Actual |
| 29155 | 48300.00 | 2024-08-04 | 60 | 6 | 3 | Actual |
| 15697 | 42383.00 | 2023-07-06 | 60 | 1 | 5 | Actual |
| 4409 | 16000.00 | 2022-08-05 | 60 | 6 | 8 | Budget |
| 29005 | 22275.35 | 2024-07-05 | 60 | 1 | 13 | Actual |
| 27203 | 18897.00 | 2024-06-04 | 60 | 4 | 6 | Actual |
| 32531 | 45299.00 | 2024-11-04 | 60 | 6 | 3 | Actual |
| 24360 | 9639.24 | 2024-03-04 | 60 | 3 | 11 | Actual |
| 36778 | 22673.52 | 2025-02-03 | 60 | 6 | 11 | Actual |
| 15928 | 20495.00 | 2023-07-06 | 60 | 6 | 6 | Actual |
| 19700 | 59471.00 | 2023-11-05 | 60 | 1 | 4 | Actual |
| 6275 | 9568.00 | 2022-10-05 | 60 | 5 | 6 | Actual |
| 24834 | 41576.00 | 2024-04-04 | 60 | 1 | 5 | Actual |
| 34276 | 44745.85 | 2024-12-05 | 60 | 6 | 8 | Actual |
| 38879 | 60776.46 | 2025-04-05 | 60 | 6 | 8 | Actual |
| 37843 | 20840.51 | 2025-03-05 | 60 | 3 | 11 | Actual |
| 16140 | 54906.65 | 2023-07-06 | 60 | 6 | 8 | Actual |
| 10561 | 23442.00 | 2023-02-03 | 60 | 1 | 6 | Actual |
| 20495 | 1985.90 | 2023-11-05 | 60 | 1 | 12 | Actual |
| 22353 | 9925.41 | 2024-01-03 | 60 | 2 | 11 | Actual |
| 29535 | 12769.00 | 2024-08-04 | 60 | 5 | 6 | Actual |
| 17172 | 48021.67 | 2023-08-05 | 60 | 6 | 8 | Actual |
| 4306 | 36400.00 | 2022-08-05 | 60 | 1 | 8 | Budget |
| 9772 | 42800.00 | 2023-01-03 | 60 | 1 | 7 | Actual |
| 25419 | 9257.31 | 2024-04-04 | 60 | 4 | 11 | Actual |
| 30751 | 72450.00 | 2024-09-04 | 60 | 1 | 7 | Actual |
| 38469 | 53820.00 | 2025-04-05 | 60 | 6 | 5 | Actual |
| 12531 | 47564.00 | 2023-04-05 | 60 | 1 | 4 | Actual |
| 4084 | 17400.00 | 2022-08-05 | 60 | 6 | 6 | Budget |
| 13202 | 32844.00 | 2023-04-05 | 60 | 6 | 7 | Actual |
| 17640 | 11122.00 | 2023-09-05 | 60 | 7 | 3 | Actual |
| 25898 | 57641.00 | 2024-05-04 | 60 | 1 | 5 | Actual |
| 32744 | 57587.00 | 2024-11-04 | 60 | 6 | 5 | Actual |
| 18994 | 20344.00 | 2023-10-05 | 60 | 6 | 6 | Actual |
| 6742 | 24700.00 | 2022-11-05 | 60 | 1 | 3 | Actual |
| 3836 | 18600.00 | 2022-08-05 | 60 | 1 | 6 | Budget |
| 6553 | 36400.00 | 2022-10-05 | 60 | 1 | 8 | Budget |
| 2905 | 9700.00 | 2022-07-06 | 60 | 5 | 6 | Budget |
| 33033 | 53820.00 | 2024-11-04 | 60 | 6 | 7 | Actual |
| 31527 | 52118.00 | 2024-10-04 | 60 | 6 | 4 | Actual |
| 24867 | 40365.00 | 2024-04-04 | 60 | 6 | 5 | Actual |
| 10946 | 32800.00 | 2023-02-03 | 60 | 6 | 7 | Budget |
| 16228 | 3277.42 | 2023-07-06 | 60 | 2 | 11 | Actual |
| 19992 | 11051.00 | 2023-11-05 | 60 | 5 | 6 | Actual |
| 36957 | 31635.17 | 2025-02-03 | 60 | 1 | 13 | Actual |
| 38939 | 34697.15 | 2025-04-05 | 60 | 1 | 11 | Actual |
| 17853 | 24865.00 | 2023-09-05 | 60 | 1 | 6 | Actual |
| 18964 | 9443.00 | 2023-10-05 | 60 | 5 | 6 | Actual |
| 33093 | 88795.16 | 2024-11-04 | 60 | 1 | 8 | Actual |
| 9542 | 28300.00 | 2023-01-03 | 60 | 3 | 6 | Budget |
| 33241 | 14047.83 | 2024-11-04 | 60 | 2 | 11 | Actual |
| 23684 | 11242.00 | 2024-03-04 | 60 | 7 | 3 | Actual |
| 20915 | 20796.00 | 2023-12-06 | 60 | 1 | 6 | Actual |
| 4960 | 18600.00 | 2022-09-05 | 60 | 1 | 6 | Budget |
| 38967 | 15727.65 | 2025-04-05 | 60 | 2 | 11 | Actual |
| 16282 | 13232.92 | 2023-07-06 | 60 | 4 | 11 | Actual |
| 36310 | 19871.00 | 2025-02-03 | 60 | 4 | 6 | Actual |
| 14865 | 27351.00 | 2023-06-05 | 60 | 3 | 6 | Actual |
| 6228 | 16000.00 | 2022-10-05 | 60 | 4 | 6 | Budget |
| 32651 | 53544.00 | 2024-11-04 | 60 | 6 | 4 | Actual |
| 9911 | 30900.00 | 2023-01-03 | 60 | 1 | 8 | Budget |
| 21322 | 16381.92 | 2023-12-06 | 60 | 1 | 11 | Actual |
| 9689 | 18100.00 | 2023-01-03 | 60 | 6 | 6 | Budget |
| 32229 | 23589.50 | 2024-10-04 | 60 | 6 | 11 | Actual |
| 6983 | 30100.00 | 2022-11-05 | 60 | 6 | 4 | Budget |
| 28329 | 27769.00 | 2024-07-05 | 60 | 3 | 6 | Actual |
| 3428 | 13500.00 | 2022-08-05 | 60 | 6 | 3 | Budget |
| 19825 | 38033.00 | 2023-11-05 | 60 | 6 | 5 | Actual |
| 24005 | 14165.00 | 2024-03-04 | 60 | 5 | 6 | Actual |
| 17908 | 27427.00 | 2023-09-05 | 60 | 3 | 6 | Actual |
| 1455 | 31600.00 | 2022-06-05 | 60 | 1 | 5 | Budget |
| 10238 | 6486.00 | 2023-02-03 | 60 | 7 | 3 | Actual |
| 23533 | 3149.75 | 2024-02-03 | 60 | 6 | 12 | Actual |
| 7302 | 27560.00 | 2022-11-05 | 60 | 3 | 6 | Actual |
| 36284 | 29204.00 | 2025-02-03 | 60 | 3 | 6 | Actual |
| 29952 | 22215.00 | 2024-08-04 | 60 | 6 | 11 | Actual |
| 8328 | 24800.00 | 2022-12-06 | 60 | 1 | 6 | Budget |
| 27440 | 55758.18 | 2024-06-04 | 60 | 2 | 8 | Actual |
| 30661 | 13637.00 | 2024-09-04 | 60 | 5 | 6 | Actual |
| 25594 | 2342.29 | 2024-04-04 | 60 | 6 | 12 | Actual |
| 4083 | 21424.00 | 2022-08-05 | 60 | 6 | 6 | Actual |
| 12813 | 23202.00 | 2023-04-05 | 60 | 1 | 6 | Actual |
| 36721 | 16186.17 | 2025-02-03 | 60 | 4 | 11 | Actual |
| 21704 | 12558.00 | 2024-01-03 | 60 | 7 | 3 | Actual |
| 24982 | 29009.00 | 2024-04-04 | 60 | 3 | 6 | Actual |
| 8245 | 27440.00 | 2022-12-06 | 60 | 6 | 5 | Actual |
| 23979 | 19088.00 | 2024-03-04 | 60 | 4 | 6 | Actual |
| 35429 | 54085.42 | 2025-01-03 | 60 | 6 | 8 | Actual |
| 19174 | 59800.68 | 2023-10-05 | 60 | 2 | 8 | Actual |
| 29368 | 49514.00 | 2024-08-04 | 60 | 6 | 5 | Actual |
| 22529 | 3894.45 | 2024-01-03 | 60 | 6 | 12 | Actual |
| 15897 | 15371.00 | 2023-07-06 | 60 | 5 | 6 | Actual |
| 32859 | 29469.00 | 2024-11-04 | 60 | 3 | 6 | Actual |
| 27910 | 46484.57 | 2024-06-04 | 60 | 6 | 13 | Actual |
| 21230 | 46662.56 | 2023-12-06 | 60 | 2 | 8 | Actual |
Generated 2025-06-05 03:04:19.514 UTC