[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 932 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37988 | 19378.78 | 2025-03-04 | 60 | 1 | 12 | Actual |
| 1046 | 24000.01 | 2022-05-04 | 60 | 6 | 8 | Actual |
| 29866 | 6947.70 | 2024-08-03 | 60 | 2 | 11 | Actual |
| 22146 | 63388.00 | 2024-01-02 | 60 | 6 | 7 | Actual |
| 8900 | 19819.63 | 2022-12-05 | 60 | 6 | 8 | Actual |
| 5205 | 16380.00 | 2022-09-04 | 60 | 6 | 6 | Actual |
| 12203 | 16000.00 | 2023-03-04 | 60 | 2 | 8 | Budget |
| 10478 | 33810.00 | 2023-02-02 | 60 | 6 | 5 | Actual |
| 14865 | 27351.00 | 2023-06-04 | 60 | 3 | 6 | Actual |
| 6227 | 19474.00 | 2022-10-04 | 60 | 4 | 6 | Actual |
| 25124 | 68889.00 | 2024-04-03 | 60 | 1 | 7 | Actual |
| 13203 | 32800.00 | 2023-04-04 | 60 | 6 | 7 | Budget |
| 7302 | 27560.00 | 2022-11-04 | 60 | 3 | 6 | Actual |
| 5206 | 17400.00 | 2022-09-04 | 60 | 6 | 6 | Budget |
| 25008 | 15672.00 | 2024-04-03 | 60 | 4 | 6 | Actual |
| 17052 | 43534.00 | 2023-08-04 | 60 | 6 | 7 | Actual |
| 12589 | 38272.00 | 2023-04-04 | 60 | 6 | 4 | Actual |
| 2440 | 40900.00 | 2022-07-05 | 60 | 1 | 4 | Budget |
| 2811 | 23000.00 | 2022-07-05 | 60 | 3 | 6 | Budget |
| 30072 | 36653.57 | 2024-08-03 | 60 | 6 | 12 | Actual |
| 27560 | 11223.31 | 2024-06-03 | 60 | 2 | 11 | Actual |
| 38016 | 5285.96 | 2025-03-04 | 60 | 2 | 12 | Actual |
| 1843 | 16692.00 | 2022-06-04 | 60 | 6 | 6 | Actual |
| 21645 | 58006.00 | 2024-01-02 | 60 | 6 | 3 | Actual |
| 7862 | 19800.00 | 2022-12-05 | 60 | 1 | 3 | Actual |
| 23123 | 61594.00 | 2024-02-02 | 60 | 6 | 7 | Actual |
| 25803 | 66468.00 | 2024-05-03 | 60 | 1 | 4 | Actual |
| 15845 | 29838.00 | 2023-07-05 | 60 | 3 | 6 | Actual |
| 14218 | 20229.86 | 2023-05-04 | 60 | 1 | 11 | Actual |
| 38994 | 13895.70 | 2025-04-04 | 60 | 3 | 11 | Actual |
| 2 | 20200.00 | 2022-05-04 | 60 | 1 | 3 | Budget |
| 24360 | 9639.24 | 2024-03-03 | 60 | 3 | 11 | Actual |
| 32289 | 23000.12 | 2024-10-03 | 60 | 1 | 12 | Actual |
| 14034 | 59202.00 | 2023-05-04 | 60 | 6 | 7 | Actual |
| 1047 | 15700.00 | 2022-05-04 | 60 | 6 | 8 | Budget |
| 16669 | 35682.00 | 2023-08-04 | 60 | 6 | 4 | Actual |
| 24186 | 88069.39 | 2024-03-03 | 60 | 1 | 8 | Actual |
| 6470 | 26700.00 | 2022-10-04 | 60 | 6 | 7 | Budget |
| 20203 | 55450.60 | 2023-11-04 | 60 | 2 | 8 | Actual |
| 7206 | 24336.00 | 2022-11-04 | 60 | 1 | 6 | Actual |
| 24446 | 18512.81 | 2024-03-03 | 60 | 6 | 11 | Actual |
| 11403 | 51612.00 | 2023-03-04 | 60 | 1 | 4 | Actual |
| 33776 | 60720.00 | 2024-12-04 | 60 | 6 | 4 | Actual |
| 20376 | 13232.92 | 2023-11-04 | 60 | 4 | 11 | Actual |
| 2254 | 20200.00 | 2022-07-05 | 60 | 1 | 3 | Budget |
| 15334 | 18321.31 | 2023-06-04 | 60 | 6 | 11 | Actual |
| 11461 | 38272.00 | 2023-03-04 | 60 | 6 | 4 | Actual |
| 15697 | 42383.00 | 2023-07-05 | 60 | 1 | 5 | Actual |
| 36721 | 16186.17 | 2025-02-02 | 60 | 4 | 11 | Actual |
| 1185 | 15040.00 | 2022-06-04 | 60 | 6 | 3 | Actual |
| 27969 | 68310.00 | 2024-07-04 | 60 | 1 | 3 | Actual |
| 3933 | 23400.00 | 2022-08-04 | 60 | 3 | 6 | Budget |
| 15425 | 3512.53 | 2023-06-04 | 60 | 6 | 12 | Actual |
| 29893 | 25192.72 | 2024-08-03 | 60 | 3 | 11 | Actual |
| 18964 | 9443.00 | 2023-10-04 | 60 | 5 | 6 | Actual |
| 36310 | 19871.00 | 2025-02-02 | 60 | 4 | 6 | Actual |
| 10706 | 20600.00 | 2023-02-02 | 60 | 4 | 6 | Budget |
| 26020 | 5912.00 | 2024-05-03 | 60 | 2 | 6 | Actual |
| 803 | 36600.00 | 2022-05-04 | 60 | 1 | 7 | Budget |
| 21523 | 2316.76 | 2023-12-05 | 60 | 1 | 12 | Actual |
| 18704 | 33584.00 | 2023-10-04 | 60 | 6 | 4 | Actual |
| 12910 | 27209.00 | 2023-04-04 | 60 | 3 | 6 | Actual |
| 32831 | 6730.00 | 2024-11-03 | 60 | 2 | 6 | Actual |
| 5476 | 17900.00 | 2022-09-04 | 60 | 2 | 8 | Budget |
| 22438 | 20229.86 | 2024-01-02 | 60 | 6 | 11 | Actual |
| 10890 | 36700.00 | 2023-02-02 | 60 | 1 | 7 | Budget |
| 5289 | 34000.00 | 2022-09-04 | 60 | 1 | 7 | Budget |
| 31466 | 18458.00 | 2024-10-03 | 60 | 7 | 3 | Actual |
| 16903 | 16175.00 | 2023-08-04 | 60 | 4 | 6 | Actual |
| 28181 | 50053.00 | 2024-07-04 | 60 | 1 | 5 | Actual |
| 14948 | 18687.00 | 2023-06-04 | 60 | 6 | 6 | Actual |
| 20763 | 36149.00 | 2023-12-05 | 60 | 6 | 4 | Actual |
| 8798 | 46667.10 | 2022-12-05 | 60 | 1 | 8 | Actual |
| 20643 | 54358.00 | 2023-12-05 | 60 | 6 | 3 | Actual |
| 11877 | 9598.00 | 2023-03-04 | 60 | 5 | 6 | Actual |
| 7779 | 15200.00 | 2022-11-04 | 60 | 6 | 8 | Budget |
| 10286 | 49082.00 | 2023-02-02 | 60 | 1 | 4 | Actual |
| 6879 | 5300.00 | 2022-11-04 | 60 | 7 | 3 | Budget |
| 26642 | 3971.05 | 2024-05-03 | 60 | 6 | 12 | Actual |
| 20294 | 20707.53 | 2023-11-04 | 60 | 1 | 11 | Actual |
| 14300 | 10402.02 | 2023-05-04 | 60 | 4 | 11 | Actual |
| 16282 | 13232.92 | 2023-07-05 | 60 | 4 | 11 | Actual |
| 23805 | 37943.00 | 2024-03-03 | 60 | 1 | 5 | Actual |
| 24563 | 2863.58 | 2024-03-03 | 60 | 6 | 12 | Actual |
| 28825 | 21299.03 | 2024-07-04 | 60 | 6 | 11 | Actual |
| 8375 | 10100.00 | 2022-12-05 | 60 | 2 | 6 | Budget |
| 9122 | 5300.00 | 2023-01-02 | 60 | 7 | 3 | Budget |
| 14837 | 9142.00 | 2023-06-04 | 60 | 2 | 6 | Actual |
| 9829 | 27200.00 | 2023-01-02 | 60 | 6 | 7 | Budget |
| 28002 | 47817.00 | 2024-07-04 | 60 | 6 | 3 | Actual |
| 2170 | 24000.01 | 2022-06-04 | 60 | 6 | 8 | Actual |
| 32144 | 17750.03 | 2024-10-03 | 60 | 3 | 11 | Actual |
| 37728 | 57988.53 | 2025-03-04 | 60 | 6 | 8 | Actual |
| 34157 | 53130.00 | 2024-12-04 | 60 | 6 | 7 | Actual |
| 5532 | 23757.58 | 2022-09-04 | 60 | 6 | 8 | Actual |
| 7590 | 27200.00 | 2022-11-04 | 60 | 6 | 7 | Budget |
| 11782 | 32890.00 | 2023-03-04 | 60 | 3 | 6 | Actual |
| 19321 | 5980.66 | 2023-10-04 | 60 | 3 | 11 | Actual |
| 37406 | 9563.00 | 2025-03-04 | 60 | 2 | 6 | Actual |
| 10237 | 7200.00 | 2023-02-02 | 60 | 7 | 3 | Budget |
| 11932 | 20600.00 | 2023-03-04 | 60 | 6 | 6 | Budget |
| 859 | 28200.00 | 2022-05-04 | 60 | 6 | 7 | Budget |
| 19992 | 11051.00 | 2023-11-04 | 60 | 5 | 6 | Actual |
| 245 | 26040.00 | 2022-05-04 | 60 | 6 | 4 | Actual |
| 12531 | 47564.00 | 2023-04-04 | 60 | 1 | 4 | Actual |
| 17880 | 8062.00 | 2023-09-04 | 60 | 2 | 6 | Actual |
| 19522 | 3404.01 | 2023-10-04 | 60 | 6 | 12 | Actual |
| 31969 | 100504.47 | 2024-10-03 | 60 | 1 | 8 | Actual |
| 2309 | 13720.00 | 2022-07-05 | 60 | 6 | 3 | Actual |
| 32911 | 11264.00 | 2024-11-03 | 60 | 5 | 6 | Actual |
| 9494 | 10100.00 | 2023-01-02 | 60 | 2 | 6 | Budget |
| 21230 | 46662.56 | 2023-12-05 | 60 | 2 | 8 | Actual |
| 26852 | 51750.00 | 2024-06-03 | 60 | 6 | 3 | Actual |
| 29838 | 35383.33 | 2024-08-03 | 60 | 1 | 11 | Actual |
| 28355 | 18241.00 | 2024-07-04 | 60 | 4 | 6 | Actual |
| 18142 | 86439.06 | 2023-09-04 | 60 | 1 | 8 | Actual |
| 12731 | 25392.00 | 2023-04-04 | 60 | 6 | 5 | Actual |
| 33507 | 26391.22 | 2024-11-03 | 60 | 1 | 13 | Actual |
| 22265 | 35879.02 | 2024-01-02 | 60 | 6 | 8 | Actual |
| 30132 | 15173.46 | 2024-08-03 | 60 | 1 | 13 | Actual |
| 30368 | 85652.00 | 2024-09-03 | 60 | 1 | 4 | Actual |
| 37106 | 48128.00 | 2025-03-04 | 60 | 6 | 3 | Actual |
| 29952 | 22215.00 | 2024-08-03 | 60 | 6 | 11 | Actual |
| 34773 | 74382.00 | 2025-01-02 | 60 | 1 | 3 | Actual |
| 8714 | 27200.00 | 2022-12-05 | 60 | 6 | 7 | Budget |
| 30012 | 25936.35 | 2024-08-03 | 60 | 1 | 12 | Actual |
| 3616 | 27400.00 | 2022-08-04 | 60 | 6 | 4 | Budget |
| 21732 | 52241.00 | 2024-01-02 | 60 | 1 | 4 | Actual |
Generated 2025-06-03 08:35:23.244 UTC