[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 946 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38994 | 13895.70 | 2025-04-14 | 60 | 3 | 11 | Actual |
| 26100 | 10388.00 | 2024-05-13 | 60 | 5 | 6 | Actual |
| 17433 | 1349.72 | 2023-08-14 | 60 | 1 | 12 | Actual |
| 8327 | 25506.00 | 2022-12-15 | 60 | 1 | 6 | Actual |
| 20023 | 20294.00 | 2023-11-14 | 60 | 6 | 6 | Actual |
| 10099 | 28100.00 | 2023-02-12 | 60 | 1 | 3 | Budget |
| 18552 | 95680.00 | 2023-10-14 | 60 | 1 | 3 | Actual |
| 24982 | 29009.00 | 2024-04-13 | 60 | 3 | 6 | Actual |
| 1644 | 6600.00 | 2022-06-14 | 60 | 2 | 6 | Budget |
| 24414 | 3372.10 | 2024-03-13 | 60 | 5 | 11 | Actual |
| 16669 | 35682.00 | 2023-08-14 | 60 | 6 | 4 | Actual |
| 1739 | 18564.00 | 2022-06-14 | 60 | 4 | 6 | Actual |
| 22588 | 97773.00 | 2024-02-12 | 60 | 1 | 3 | Actual |
| 16080 | 82361.71 | 2023-07-15 | 60 | 1 | 8 | Actual |
| 10891 | 43700.00 | 2023-02-12 | 60 | 1 | 7 | Actual |
| 11734 | 12199.00 | 2023-03-14 | 60 | 2 | 6 | Actual |
| 13145 | 36700.00 | 2023-04-14 | 60 | 1 | 7 | Budget |
| 27472 | 41400.34 | 2024-06-13 | 60 | 6 | 8 | Actual |
| 21916 | 21022.00 | 2024-01-12 | 60 | 1 | 6 | Actual |
| 2576 | 29440.00 | 2022-07-15 | 60 | 1 | 5 | Actual |
| 15425 | 3512.53 | 2023-06-14 | 60 | 6 | 12 | Actual |
| 1786 | 7878.00 | 2022-06-14 | 60 | 5 | 6 | Actual |
| 35717 | 9788.18 | 2025-01-12 | 60 | 2 | 12 | Actual |
| 9362 | 27440.00 | 2023-01-12 | 60 | 6 | 5 | Actual |
| 37576 | 73600.00 | 2025-03-14 | 60 | 1 | 7 | Actual |
| 21109 | 58604.00 | 2023-12-15 | 60 | 1 | 7 | Actual |
| 28885 | 29361.94 | 2024-07-14 | 60 | 1 | 12 | Actual |
| 8104 | 30100.00 | 2022-12-15 | 60 | 6 | 4 | Budget |
| 12814 | 23800.00 | 2023-04-14 | 60 | 1 | 6 | Budget |
| 24563 | 2863.58 | 2024-03-13 | 60 | 6 | 12 | Actual |
| 34684 | 30343.92 | 2024-12-14 | 60 | 2 | 13 | Actual |
| 32289 | 23000.12 | 2024-10-13 | 60 | 1 | 12 | Actual |
| 7534 | 38000.00 | 2022-11-14 | 60 | 1 | 7 | Actual |
| 3933 | 23400.00 | 2022-08-14 | 60 | 3 | 6 | Budget |
| 31285 | 31635.17 | 2024-09-13 | 60 | 2 | 13 | Actual |
| 6227 | 19474.00 | 2022-10-14 | 60 | 4 | 6 | Actual |
| 57 | 16320.00 | 2022-05-14 | 60 | 6 | 3 | Actual |
| 36459 | 60398.00 | 2025-02-12 | 60 | 6 | 7 | Actual |
| 5008 | 9600.00 | 2022-09-14 | 60 | 2 | 6 | Budget |
| 18343 | 9733.92 | 2023-09-14 | 60 | 4 | 11 | Actual |
| 4491 | 20460.00 | 2022-09-14 | 60 | 1 | 3 | Actual |
| 27673 | 21985.21 | 2024-06-13 | 60 | 6 | 11 | Actual |
| 20915 | 20796.00 | 2023-12-15 | 60 | 1 | 6 | Actual |
| 6330 | 17400.00 | 2022-10-14 | 60 | 6 | 6 | Budget |
| 21202 | 95680.14 | 2023-12-15 | 60 | 1 | 8 | Actual |
| 19885 | 21700.00 | 2023-11-14 | 60 | 1 | 6 | Actual |
| 20610 | 82524.00 | 2023-12-15 | 60 | 1 | 3 | Actual |
| 12532 | 50900.00 | 2023-04-14 | 60 | 1 | 4 | Budget |
| 28684 | 35383.33 | 2024-07-14 | 60 | 1 | 11 | Actual |
| 2253 | 21780.00 | 2022-07-15 | 60 | 1 | 3 | Actual |
| 27969 | 68310.00 | 2024-07-14 | 60 | 1 | 3 | Actual |
| 2113 | 22789.38 | 2022-06-14 | 60 | 2 | 8 | Actual |
| 31997 | 47324.69 | 2024-10-13 | 60 | 2 | 8 | Actual |
| 19406 | 17367.04 | 2023-10-14 | 60 | 6 | 11 | Actual |
| 36639 | 35880.15 | 2025-02-12 | 60 | 1 | 11 | Actual |
| 24245 | 55450.60 | 2024-03-13 | 60 | 6 | 8 | Actual |
| 3183 | 44606.46 | 2022-07-15 | 60 | 1 | 8 | Actual |
| 24446 | 18512.81 | 2024-03-13 | 60 | 6 | 11 | Actual |
| 16282 | 13232.92 | 2023-07-15 | 60 | 4 | 11 | Actual |
| 13857 | 25116.00 | 2023-05-14 | 60 | 3 | 6 | Actual |
| 22023 | 10850.00 | 2024-01-12 | 60 | 5 | 6 | Actual |
| 14891 | 15371.00 | 2023-06-14 | 60 | 4 | 6 | Actual |
| 4629 | 8640.00 | 2022-09-14 | 60 | 7 | 3 | Actual |
| 12483 | 9752.00 | 2023-04-14 | 60 | 7 | 3 | Actual |
| 10946 | 32800.00 | 2023-02-12 | 60 | 6 | 7 | Budget |
| 7452 | 18100.00 | 2022-11-14 | 60 | 6 | 6 | Budget |
| 29952 | 22215.00 | 2024-08-13 | 60 | 6 | 11 | Actual |
| 36694 | 20229.86 | 2025-02-12 | 60 | 3 | 11 | Actual |
| 13333 | 26763.70 | 2023-04-14 | 60 | 2 | 8 | Actual |
| 331 | 31600.00 | 2022-05-14 | 60 | 1 | 5 | Budget |
| 26074 | 16411.00 | 2024-05-13 | 60 | 4 | 6 | Actual |
| 16140 | 54906.65 | 2023-07-15 | 60 | 6 | 8 | Actual |
| 24186 | 88069.39 | 2024-03-13 | 60 | 1 | 8 | Actual |
| 19792 | 50815.00 | 2023-11-14 | 60 | 1 | 5 | Actual |
| 12672 | 40500.00 | 2023-04-14 | 60 | 1 | 5 | Budget |
| 11218 | 28704.00 | 2023-03-14 | 60 | 1 | 3 | Actual |
| 30872 | 40563.96 | 2024-09-13 | 60 | 2 | 8 | Actual |
| 36256 | 6943.00 | 2025-02-12 | 60 | 2 | 6 | Actual |
| 7254 | 10100.00 | 2022-11-14 | 60 | 2 | 6 | Budget |
| 32885 | 17356.00 | 2024-11-13 | 60 | 4 | 6 | Actual |
| 1046 | 24000.01 | 2022-05-14 | 60 | 6 | 8 | Actual |
| 35517 | 16641.49 | 2025-01-12 | 60 | 2 | 11 | Actual |
| 34276 | 44745.85 | 2024-12-14 | 60 | 6 | 8 | Actual |
| 37286 | 58995.00 | 2025-03-14 | 60 | 1 | 5 | Actual |
| 9494 | 10100.00 | 2023-01-12 | 60 | 2 | 6 | Budget |
| 13829 | 8138.00 | 2023-05-14 | 60 | 2 | 6 | Actual |
| 34035 | 13035.00 | 2024-12-14 | 60 | 5 | 6 | Actual |
| 5532 | 23757.58 | 2022-09-14 | 60 | 6 | 8 | Actual |
| 8900 | 19819.63 | 2022-12-15 | 60 | 6 | 8 | Actual |
| 718 | 18000.00 | 2022-05-14 | 60 | 6 | 6 | Budget |
| 9589 | 14170.00 | 2023-01-12 | 60 | 4 | 6 | Actual |
| 4353 | 31818.34 | 2022-08-14 | 60 | 2 | 8 | Actual |
| 33001 | 81328.00 | 2024-11-13 | 60 | 1 | 7 | Actual |
| 11877 | 9598.00 | 2023-03-14 | 60 | 5 | 6 | Actual |
| 32198 | 7329.62 | 2024-10-13 | 60 | 5 | 11 | Actual |
| 3753 | 28800.00 | 2022-08-14 | 60 | 6 | 5 | Budget |
| 35106 | 8413.00 | 2025-01-12 | 60 | 2 | 6 | Actual |
| 7253 | 11336.00 | 2022-11-14 | 60 | 2 | 6 | Actual |
| 34565 | 10277.55 | 2024-12-14 | 60 | 2 | 12 | Actual |
| 24655 | 54418.00 | 2024-04-13 | 60 | 6 | 3 | Actual |
| 22741 | 37781.00 | 2024-02-12 | 60 | 6 | 4 | Actual |
| 2065 | 47515.60 | 2022-06-14 | 60 | 1 | 8 | Actual |
| 39318 | 41965.19 | 2025-04-14 | 60 | 6 | 13 | Actual |
| 6275 | 9568.00 | 2022-10-14 | 60 | 5 | 6 | Actual |
| 33415 | 5334.90 | 2024-11-13 | 60 | 2 | 12 | Actual |
| 15517 | 60398.00 | 2023-07-15 | 60 | 6 | 3 | Actual |
| 14331 | 13488.24 | 2023-05-14 | 60 | 6 | 11 | Actual |
| 38256 | 42608.00 | 2025-04-14 | 60 | 6 | 3 | Actual |
| 17232 | 14314.86 | 2023-08-14 | 60 | 1 | 11 | Actual |
| 27412 | 105381.83 | 2024-06-13 | 60 | 1 | 8 | Actual |
| 23000 | 15672.00 | 2024-02-12 | 60 | 5 | 6 | Actual |
| 6084 | 19656.00 | 2022-10-14 | 60 | 1 | 6 | Actual |
| 23533 | 3149.75 | 2024-02-12 | 60 | 6 | 12 | Actual |
| 29275 | 54142.00 | 2024-08-13 | 60 | 6 | 4 | Actual |
| 2811 | 23000.00 | 2022-07-15 | 60 | 3 | 6 | Budget |
| 10237 | 7200.00 | 2023-02-12 | 60 | 7 | 3 | Budget |
| 37165 | 15698.00 | 2025-03-14 | 60 | 7 | 3 | Actual |
| 25392 | 9447.74 | 2024-04-13 | 60 | 3 | 11 | Actual |
| 34926 | 63986.00 | 2025-01-12 | 60 | 6 | 4 | Actual |
| 21732 | 52241.00 | 2024-01-12 | 60 | 1 | 4 | Actual |
| 10100 | 27830.00 | 2023-02-12 | 60 | 1 | 3 | Actual |
| 2857 | 15600.00 | 2022-07-15 | 60 | 4 | 6 | Actual |
| 14246 | 2959.32 | 2023-05-14 | 60 | 2 | 11 | Actual |
| 13285 | 59591.59 | 2023-04-14 | 60 | 1 | 8 | Actual |
| 33153 | 50739.91 | 2024-11-13 | 60 | 6 | 8 | Actual |
| 24742 | 57722.00 | 2024-04-13 | 60 | 1 | 4 | Actual |
| 8187 | 32960.00 | 2022-12-15 | 60 | 1 | 5 | Actual |
| 9959 | 16600.00 | 2023-01-12 | 60 | 2 | 8 | Budget |
Generated 2025-06-13 11:37:44.838 UTC