[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 92 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30609 | 25768.00 | 2025-03-23 | 60 | 3 | 6 | Actual |
| 7534 | 38000.00 | 2023-05-24 | 60 | 1 | 7 | Actual |
| 21732 | 52241.00 | 2024-07-21 | 60 | 1 | 4 | Actual |
| 34926 | 63986.00 | 2025-07-22 | 60 | 6 | 4 | Actual |
| 663 | 9700.00 | 2022-11-21 | 60 | 5 | 6 | Budget |
| 386 | 25480.00 | 2022-11-21 | 60 | 6 | 5 | Actual |
| 24714 | 11362.00 | 2024-10-21 | 60 | 7 | 3 | Actual |
| 39080 | 24582.07 | 2025-10-22 | 60 | 6 | 11 | Actual |
| 2440 | 40900.00 | 2023-01-22 | 60 | 1 | 4 | Budget |
| 16669 | 35682.00 | 2024-02-21 | 60 | 6 | 4 | Actual |
| 3699 | 29000.00 | 2023-02-21 | 60 | 1 | 5 | Budget |
| 34684 | 30343.92 | 2025-06-23 | 60 | 2 | 13 | Actual |
| 12073 | 32800.00 | 2023-09-21 | 60 | 6 | 7 | Budget |
| 7303 | 28300.00 | 2023-05-24 | 60 | 3 | 6 | Budget |
| 19348 | 10021.16 | 2024-04-22 | 60 | 4 | 11 | Actual |
| 2309 | 13720.00 | 2023-01-22 | 60 | 6 | 3 | Actual |
| 18049 | 65780.00 | 2024-03-23 | 60 | 1 | 7 | Actual |
| 24387 | 13106.32 | 2024-09-20 | 60 | 4 | 11 | Actual |
| 28002 | 47817.00 | 2025-01-21 | 60 | 6 | 3 | Actual |
| 18797 | 42608.00 | 2024-04-22 | 60 | 6 | 5 | Actual |
| 15275 | 9447.74 | 2023-12-22 | 60 | 3 | 11 | Actual |
| 23745 | 36149.00 | 2024-09-20 | 60 | 6 | 4 | Actual |
| 9362 | 27440.00 | 2023-07-22 | 60 | 6 | 5 | Actual |
| 33983 | 28903.00 | 2025-06-23 | 60 | 3 | 6 | Actual |
| 26819 | 75900.00 | 2024-12-21 | 60 | 1 | 3 | Actual |
| 20551 | 3856.15 | 2024-05-23 | 60 | 6 | 12 | Actual |
| 19581 | 87009.00 | 2024-05-23 | 60 | 1 | 3 | Actual |
| 20023 | 20294.00 | 2024-05-23 | 60 | 6 | 6 | Actual |
| 36426 | 78982.00 | 2025-08-22 | 60 | 1 | 7 | Actual |
| 6742 | 24700.00 | 2023-05-24 | 60 | 1 | 3 | Actual |
| 21109 | 58604.00 | 2024-06-23 | 60 | 1 | 7 | Actual |
| 28913 | 4894.47 | 2025-01-21 | 60 | 2 | 12 | Actual |
| 34336 | 39315.32 | 2025-06-23 | 60 | 1 | 11 | Actual |
| 29032 | 43579.26 | 2025-01-21 | 60 | 2 | 13 | Actual |
| 31407 | 43953.00 | 2025-04-22 | 60 | 6 | 3 | Actual |
| 26760 | 43642.42 | 2024-11-20 | 60 | 6 | 13 | Actual |
| 19912 | 9745.00 | 2024-05-23 | 60 | 2 | 6 | Actual |
| 37106 | 48128.00 | 2025-09-21 | 60 | 6 | 3 | Actual |
| 6798 | 15680.00 | 2023-05-24 | 60 | 6 | 3 | Actual |
| 27472 | 41400.34 | 2024-12-21 | 60 | 6 | 8 | Actual |
| 9772 | 42800.00 | 2023-07-22 | 60 | 1 | 7 | Actual |
| 35925 | 76797.00 | 2025-08-22 | 60 | 1 | 3 | Actual |
| 24360 | 9639.24 | 2024-09-20 | 60 | 3 | 11 | Actual |
| 27560 | 11223.31 | 2024-12-21 | 60 | 2 | 11 | Actual |
| 1844 | 18000.00 | 2022-12-22 | 60 | 6 | 6 | Budget |
| 34035 | 13035.00 | 2025-06-23 | 60 | 5 | 6 | Actual |
| 9829 | 27200.00 | 2023-07-22 | 60 | 6 | 7 | Budget |
| 19613 | 61175.00 | 2024-05-23 | 60 | 6 | 3 | Actual |
| 30159 | 30989.55 | 2025-02-20 | 60 | 2 | 13 | Actual |
| 8797 | 30900.00 | 2023-06-24 | 60 | 1 | 8 | Budget |
| 16428 | 1349.72 | 2024-01-22 | 60 | 2 | 12 | Actual |
| 15220 | 23824.61 | 2023-12-22 | 60 | 1 | 11 | Actual |
| 11931 | 20302.00 | 2023-09-21 | 60 | 6 | 6 | Actual |
| 26074 | 16411.00 | 2024-11-20 | 60 | 4 | 6 | Actual |
| 14506 | 89580.00 | 2023-12-22 | 60 | 1 | 3 | Actual |
| 27319 | 83674.00 | 2024-12-21 | 60 | 1 | 7 | Actual |
| 13062 | 21349.00 | 2023-10-22 | 60 | 6 | 6 | Actual |
| 23090 | 62192.00 | 2024-08-21 | 60 | 1 | 7 | Actual |
| 9445 | 24800.00 | 2023-07-22 | 60 | 1 | 6 | Budget |
| 31166 | 8809.43 | 2025-03-23 | 60 | 2 | 12 | Actual |
| 19885 | 21700.00 | 2024-05-23 | 60 | 1 | 6 | Actual |
| 9169 | 45100.00 | 2023-07-22 | 60 | 1 | 4 | Budget |
| 37843 | 20840.51 | 2025-09-21 | 60 | 3 | 11 | Actual |
| 4491 | 20460.00 | 2023-03-24 | 60 | 1 | 3 | Actual |
| 13390 | 19100.00 | 2023-10-22 | 60 | 6 | 8 | Budget |
| 28274 | 24706.00 | 2025-01-21 | 60 | 1 | 6 | Actual |
| 18170 | 38054.82 | 2024-03-23 | 60 | 2 | 8 | Actual |
| 16822 | 29561.00 | 2024-02-21 | 60 | 1 | 6 | Actual |
| 8375 | 10100.00 | 2023-06-24 | 60 | 2 | 6 | Budget |
| 2810 | 24180.00 | 2023-01-22 | 60 | 3 | 6 | Actual |
| 25803 | 66468.00 | 2024-11-20 | 60 | 1 | 4 | Actual |
| 34364 | 8398.79 | 2025-06-23 | 60 | 2 | 11 | Actual |
| 34217 | 83358.69 | 2025-06-23 | 60 | 1 | 8 | Actual |
| 35276 | 79488.00 | 2025-07-22 | 60 | 1 | 7 | Actual |
| 23838 | 39154.00 | 2024-09-20 | 60 | 6 | 5 | Actual |
| 15484 | 94723.00 | 2024-01-22 | 60 | 1 | 3 | Actual |
| 7778 | 16546.84 | 2023-05-24 | 60 | 6 | 8 | Actual |
| 28885 | 29361.94 | 2025-01-21 | 60 | 1 | 12 | Actual |
| 21645 | 58006.00 | 2024-07-21 | 60 | 6 | 3 | Actual |
| 20730 | 55506.00 | 2024-06-23 | 60 | 1 | 4 | Actual |
| 32229 | 23589.50 | 2025-04-22 | 60 | 6 | 11 | Actual |
| 34714 | 30343.92 | 2025-06-23 | 60 | 6 | 13 | Actual |
| 25564 | 1196.53 | 2024-10-21 | 60 | 2 | 12 | Actual |
| 14124 | 32980.48 | 2023-11-21 | 60 | 2 | 8 | Actual |
| 8103 | 29120.00 | 2023-06-24 | 60 | 6 | 4 | Actual |
| 5674 | 13720.00 | 2023-04-23 | 60 | 6 | 3 | Actual |
| 1983 | 28200.00 | 2022-12-22 | 60 | 6 | 7 | Budget |
| 6554 | 51818.71 | 2023-04-23 | 60 | 1 | 8 | Actual |
| 34418 | 18894.73 | 2025-06-23 | 60 | 4 | 11 | Actual |
| 23592 | 95680.00 | 2024-09-20 | 60 | 1 | 3 | Actual |
| 37696 | 52970.25 | 2025-09-21 | 60 | 2 | 8 | Actual |
| 1513 | 26400.00 | 2022-12-22 | 60 | 6 | 5 | Budget |
| 8657 | 34880.00 | 2023-06-24 | 60 | 1 | 7 | Actual |
| 22680 | 22245.00 | 2024-08-21 | 60 | 7 | 3 | Actual |
| 4630 | 8100.00 | 2023-03-24 | 60 | 7 | 3 | Budget |
| 13524 | 68411.00 | 2023-11-21 | 60 | 6 | 3 | Actual |
| 859 | 28200.00 | 2022-11-21 | 60 | 6 | 7 | Budget |
| 3042 | 36400.00 | 2023-01-22 | 60 | 1 | 7 | Actual |
| 34009 | 16470.00 | 2025-06-23 | 60 | 4 | 6 | Actual |
| 33268 | 16032.97 | 2025-05-23 | 60 | 3 | 11 | Actual |
| 16729 | 46868.00 | 2024-02-21 | 60 | 1 | 5 | Actual |
| 13203 | 32800.00 | 2023-10-22 | 60 | 6 | 7 | Budget |
| 28181 | 50053.00 | 2025-01-21 | 60 | 1 | 5 | Actual |
| 33241 | 14047.83 | 2025-05-23 | 60 | 2 | 11 | Actual |
| 11403 | 51612.00 | 2023-09-21 | 60 | 1 | 4 | Actual |
| 37928 | 26719.34 | 2025-09-21 | 60 | 6 | 11 | Actual |
| 35835 | 30989.55 | 2025-07-22 | 60 | 2 | 13 | Actual |
| 22146 | 63388.00 | 2024-07-21 | 60 | 6 | 7 | Actual |
| 37517 | 25095.00 | 2025-09-21 | 60 | 6 | 6 | Actual |
| 6658 | 23031.81 | 2023-04-23 | 60 | 6 | 8 | Actual |
| 37668 | 93674.04 | 2025-09-21 | 60 | 1 | 8 | Actual |
| 36284 | 29204.00 | 2025-08-22 | 60 | 3 | 6 | Actual |
| 31374 | 75141.00 | 2025-04-22 | 60 | 1 | 3 | Actual |
| 13613 | 46488.00 | 2023-11-21 | 60 | 1 | 4 | Actual |
| 3883 | 10712.00 | 2023-02-21 | 60 | 2 | 6 | Actual |
| 10100 | 27830.00 | 2023-08-22 | 60 | 1 | 3 | Actual |
| 7722 | 18546.88 | 2023-05-24 | 60 | 2 | 8 | Actual |
| 39048 | 3741.25 | 2025-10-22 | 60 | 5 | 11 | Actual |
| 12156 | 42800.00 | 2023-09-21 | 60 | 1 | 8 | Budget |
| 37988 | 19378.78 | 2025-09-21 | 60 | 1 | 12 | Actual |
| 11932 | 20600.00 | 2023-09-21 | 60 | 6 | 6 | Budget |
| 30072 | 36653.57 | 2025-02-20 | 60 | 6 | 12 | Actual |
| 33387 | 19574.53 | 2025-05-23 | 60 | 1 | 12 | Actual |
| 6330 | 17400.00 | 2023-04-23 | 60 | 6 | 6 | Budget |
| 14750 | 36239.00 | 2023-12-22 | 60 | 6 | 5 | Actual |
| 12590 | 34400.00 | 2023-10-22 | 60 | 6 | 4 | Budget |
| 14096 | 87254.22 | 2023-11-21 | 60 | 1 | 8 | Actual |
| 21431 | 2895.49 | 2024-06-23 | 60 | 5 | 11 | Actual |
Generated 2025-12-21 21:56:31.654 UTC