[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 923 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36310 | 19871.00 | 2025-02-02 | 60 | 4 | 6 | Actual |
| 2392 | 5000.00 | 2022-07-05 | 60 | 7 | 3 | Budget |
| 18049 | 65780.00 | 2023-09-04 | 60 | 1 | 7 | Actual |
| 37816 | 8245.59 | 2025-03-04 | 60 | 2 | 11 | Actual |
| 26702 | 19305.12 | 2024-05-03 | 60 | 1 | 13 | Actual |
| 24005 | 14165.00 | 2024-03-03 | 60 | 5 | 6 | Actual |
| 6329 | 14820.00 | 2022-10-04 | 60 | 6 | 6 | Actual |
| 37988 | 19378.78 | 2025-03-04 | 60 | 1 | 12 | Actual |
| 25446 | 6234.92 | 2024-04-03 | 60 | 5 | 11 | Actual |
| 24506 | 2545.49 | 2024-03-03 | 60 | 1 | 12 | Actual |
| 35748 | 37191.88 | 2025-01-02 | 60 | 6 | 12 | Actual |
| 16080 | 82361.71 | 2023-07-05 | 60 | 1 | 8 | Actual |
| 20823 | 46644.00 | 2023-12-05 | 60 | 1 | 5 | Actual |
| 33153 | 50739.91 | 2024-11-03 | 60 | 6 | 8 | Actual |
| 10561 | 23442.00 | 2023-02-02 | 60 | 1 | 6 | Actual |
| 943 | 48000.46 | 2022-05-04 | 60 | 1 | 8 | Actual |
| 36639 | 35880.15 | 2025-02-02 | 60 | 1 | 11 | Actual |
| 32942 | 21872.00 | 2024-11-03 | 60 | 6 | 6 | Actual |
| 12814 | 23800.00 | 2023-04-04 | 60 | 1 | 6 | Budget |
| 37073 | 80454.00 | 2025-03-04 | 60 | 1 | 3 | Actual |
| 858 | 28840.00 | 2022-05-04 | 60 | 6 | 7 | Actual |
| 31198 | 36800.38 | 2024-09-03 | 60 | 6 | 12 | Actual |
| 1185 | 15040.00 | 2022-06-04 | 60 | 6 | 3 | Actual |
| 615 | 16692.00 | 2022-05-04 | 60 | 4 | 6 | Actual |
| 25477 | 14632.95 | 2024-04-03 | 60 | 6 | 11 | Actual |
| 23385 | 13614.84 | 2024-02-02 | 60 | 4 | 11 | Actual |
| 36579 | 52203.57 | 2025-02-02 | 60 | 6 | 8 | Actual |
| 35866 | 29698.30 | 2025-01-02 | 60 | 6 | 13 | Actual |
| 5803 | 48960.00 | 2022-10-04 | 60 | 1 | 4 | Actual |
| 22948 | 29838.00 | 2024-02-02 | 60 | 3 | 6 | Actual |
| 22801 | 45881.00 | 2024-02-02 | 60 | 1 | 5 | Actual |
| 991 | 24969.73 | 2022-05-04 | 60 | 2 | 8 | Actual |
| 6742 | 24700.00 | 2022-11-04 | 60 | 1 | 3 | Actual |
| 32408 | 37123.00 | 2024-10-03 | 60 | 2 | 13 | Actual |
| 28121 | 52992.00 | 2024-07-04 | 60 | 6 | 4 | Actual |
| 11404 | 50900.00 | 2023-03-04 | 60 | 1 | 4 | Budget |
| 39048 | 3741.25 | 2025-04-04 | 60 | 5 | 11 | Actual |
| 23592 | 95680.00 | 2024-03-03 | 60 | 1 | 3 | Actual |
| 8244 | 29200.00 | 2022-12-05 | 60 | 6 | 5 | Budget |
| 37379 | 25290.00 | 2025-03-04 | 60 | 1 | 6 | Actual |
| 25392 | 9447.74 | 2024-04-03 | 60 | 3 | 11 | Actual |
| 10890 | 36700.00 | 2023-02-02 | 60 | 1 | 7 | Budget |
| 10659 | 28500.00 | 2023-02-02 | 60 | 3 | 6 | Budget |
| 28089 | 81282.00 | 2024-07-04 | 60 | 1 | 4 | Actual |
| 19348 | 10021.16 | 2023-10-04 | 60 | 4 | 11 | Actual |
| 12401 | 17700.00 | 2023-04-04 | 60 | 6 | 3 | Budget |
| 34565 | 10277.55 | 2024-12-04 | 60 | 2 | 12 | Actual |
| 23090 | 62192.00 | 2024-02-02 | 60 | 1 | 7 | Actual |
| 6181 | 23400.00 | 2022-10-04 | 60 | 3 | 6 | Budget |
| 1983 | 28200.00 | 2022-06-04 | 60 | 6 | 7 | Budget |
| 26074 | 16411.00 | 2024-05-03 | 60 | 4 | 6 | Actual |
| 4629 | 8640.00 | 2022-09-04 | 60 | 7 | 3 | Actual |
| 32804 | 28159.00 | 2024-11-03 | 60 | 1 | 6 | Actual |
| 3752 | 31680.00 | 2022-08-04 | 60 | 6 | 5 | Actual |
| 10752 | 11800.00 | 2023-02-02 | 60 | 5 | 6 | Budget |
| 27969 | 68310.00 | 2024-07-04 | 60 | 1 | 3 | Actual |
| 7534 | 38000.00 | 2022-11-04 | 60 | 1 | 7 | Actual |
| 18343 | 9733.92 | 2023-09-04 | 60 | 4 | 11 | Actual |
| 5057 | 23400.00 | 2022-09-04 | 60 | 3 | 6 | Budget |
| 11932 | 20600.00 | 2023-03-04 | 60 | 6 | 6 | Budget |
| 8187 | 32960.00 | 2022-12-05 | 60 | 1 | 5 | Actual |
| 22708 | 53563.00 | 2024-02-02 | 60 | 1 | 4 | Actual |
| 142 | 5000.00 | 2022-05-04 | 60 | 7 | 3 | Budget |
| 17880 | 8062.00 | 2023-09-04 | 60 | 2 | 6 | Actual |
| 2858 | 17200.00 | 2022-07-05 | 60 | 4 | 6 | Budget |
| 24563 | 2863.58 | 2024-03-03 | 60 | 6 | 12 | Actual |
| 24714 | 11362.00 | 2024-04-03 | 60 | 7 | 3 | Actual |
| 36284 | 29204.00 | 2025-02-02 | 60 | 3 | 6 | Actual |
| 13061 | 20600.00 | 2023-04-04 | 60 | 6 | 6 | Budget |
| 9493 | 7878.00 | 2023-01-02 | 60 | 2 | 6 | Actual |
| 37870 | 24275.68 | 2025-03-04 | 60 | 4 | 11 | Actual |
| 33534 | 29375.48 | 2024-11-03 | 60 | 2 | 13 | Actual |
| 3883 | 10712.00 | 2022-08-04 | 60 | 2 | 6 | Actual |
| 6797 | 14800.00 | 2022-11-04 | 60 | 6 | 3 | Budget |
| 26100 | 10388.00 | 2024-05-03 | 60 | 5 | 6 | Actual |
| 7861 | 20900.00 | 2022-12-05 | 60 | 1 | 3 | Budget |
| 2576 | 29440.00 | 2022-07-05 | 60 | 1 | 5 | Actual |
| 35629 | 24313.98 | 2025-01-02 | 60 | 6 | 11 | Actual |
| 10808 | 20600.00 | 2023-02-02 | 60 | 6 | 6 | Budget |
| 4353 | 31818.34 | 2022-08-04 | 60 | 2 | 8 | Actual |
| 5860 | 27400.00 | 2022-10-04 | 60 | 6 | 4 | Budget |
| 23712 | 62969.00 | 2024-03-03 | 60 | 1 | 4 | Actual |
| 34806 | 44436.00 | 2025-01-02 | 60 | 6 | 3 | Actual |
| 6470 | 26700.00 | 2022-10-04 | 60 | 6 | 7 | Budget |
| 25898 | 57641.00 | 2024-05-03 | 60 | 1 | 5 | Actual |
| 20643 | 54358.00 | 2023-12-05 | 60 | 6 | 3 | Actual |
| 33387 | 19574.53 | 2024-11-03 | 60 | 1 | 12 | Actual |
| 11461 | 38272.00 | 2023-03-04 | 60 | 6 | 4 | Actual |
| 34926 | 63986.00 | 2025-01-02 | 60 | 6 | 4 | Actual |
| 12673 | 43056.00 | 2023-04-04 | 60 | 1 | 5 | Actual |
| 35689 | 23000.12 | 2025-01-02 | 60 | 1 | 12 | Actual |
| 36256 | 6943.00 | 2025-02-02 | 60 | 2 | 6 | Actual |
| 3100 | 28280.00 | 2022-07-05 | 60 | 6 | 7 | Actual |
| 22438 | 20229.86 | 2024-01-02 | 60 | 6 | 11 | Actual |
| 6928 | 47520.00 | 2022-11-04 | 60 | 1 | 4 | Actual |
| 28766 | 18512.81 | 2024-07-04 | 60 | 4 | 11 | Actual |
| 2493 | 24240.00 | 2022-07-05 | 60 | 6 | 4 | Actual |
| 29838 | 35383.33 | 2024-08-03 | 60 | 1 | 11 | Actual |
| 38879 | 60776.46 | 2025-04-04 | 60 | 6 | 8 | Actual |
| 38164 | 47937.23 | 2025-03-04 | 60 | 6 | 13 | Actual |
| 15100 | 91693.70 | 2023-06-04 | 60 | 1 | 8 | Actual |
| 13144 | 35328.00 | 2023-04-04 | 60 | 1 | 7 | Actual |
| 12015 | 36700.00 | 2023-03-04 | 60 | 1 | 7 | Budget |
| 20175 | 95137.70 | 2023-11-04 | 60 | 1 | 8 | Actual |
| 27587 | 23360.77 | 2024-06-03 | 60 | 3 | 11 | Actual |
| 18142 | 86439.06 | 2023-09-04 | 60 | 1 | 8 | Actual |
| 19825 | 38033.00 | 2023-11-04 | 60 | 6 | 5 | Actual |
| 7918 | 16000.00 | 2022-12-05 | 60 | 6 | 3 | Actual |
| 11217 | 28100.00 | 2023-03-04 | 60 | 1 | 3 | Budget |
| 36547 | 44327.66 | 2025-02-02 | 60 | 2 | 8 | Actual |
| 14538 | 67095.00 | 2023-06-04 | 60 | 6 | 3 | Actual |
| 37286 | 58995.00 | 2025-03-04 | 60 | 1 | 5 | Actual |
| 19992 | 11051.00 | 2023-11-04 | 60 | 5 | 6 | Actual |
| 11356 | 5060.00 | 2023-03-04 | 60 | 7 | 3 | Actual |
| 23533 | 3149.75 | 2024-02-02 | 60 | 6 | 12 | Actual |
| 35517 | 16641.49 | 2025-01-02 | 60 | 2 | 11 | Actual |
| 30401 | 56810.00 | 2024-09-03 | 60 | 6 | 4 | Actual |
| 10891 | 43700.00 | 2023-02-02 | 60 | 1 | 7 | Actual |
| 12957 | 22604.00 | 2023-04-04 | 60 | 4 | 6 | Actual |
| 14096 | 87254.22 | 2023-05-04 | 60 | 1 | 8 | Actual |
| 28329 | 27769.00 | 2024-07-04 | 60 | 3 | 6 | Actual |
| 4354 | 17900.00 | 2022-08-04 | 60 | 2 | 8 | Budget |
| 19912 | 9745.00 | 2023-11-04 | 60 | 2 | 6 | Actual |
| 14124 | 32980.48 | 2023-05-04 | 60 | 2 | 8 | Actual |
| 29625 | 71162.00 | 2024-08-03 | 60 | 1 | 7 | Actual |
| 18857 | 21022.00 | 2023-10-04 | 60 | 1 | 6 | Actual |
| 21613 | 83720.00 | 2024-01-02 | 60 | 1 | 3 | Actual |
| 12204 | 21328.75 | 2023-03-04 | 60 | 2 | 8 | Actual |
Generated 2025-06-03 15:42:32.561 UTC