[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 964 > < TAKE 256 >
139 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8424 | 27560.00 | 2022-12-04 | 60 | 3 | 6 | Actual |
| 35309 | 63388.00 | 2025-01-01 | 60 | 6 | 7 | Actual |
| 13145 | 36700.00 | 2023-04-03 | 60 | 1 | 7 | Budget |
| 8574 | 18018.00 | 2022-12-04 | 60 | 6 | 6 | Actual |
| 18964 | 9443.00 | 2023-10-03 | 60 | 5 | 6 | Actual |
| 4083 | 21424.00 | 2022-08-03 | 60 | 6 | 6 | Actual |
| 28181 | 50053.00 | 2024-07-03 | 60 | 1 | 5 | Actual |
| 14506 | 89580.00 | 2023-06-03 | 60 | 1 | 3 | Actual |
| 14218 | 20229.86 | 2023-05-03 | 60 | 1 | 11 | Actual |
| 24563 | 2863.58 | 2024-03-02 | 60 | 6 | 12 | Actual |
| 30751 | 72450.00 | 2024-09-02 | 60 | 1 | 7 | Actual |
| 11686 | 23800.00 | 2023-03-03 | 60 | 1 | 6 | Budget |
| 1267 | 4000.00 | 2022-06-03 | 60 | 7 | 3 | Actual |
| 4735 | 29760.00 | 2022-09-03 | 60 | 6 | 4 | Actual |
| 18049 | 65780.00 | 2023-09-03 | 60 | 1 | 7 | Actual |
| 9960 | 31212.27 | 2023-01-01 | 60 | 2 | 8 | Actual |
| 15987 | 76783.00 | 2023-07-04 | 60 | 1 | 7 | Actual |
| 27641 | 7788.14 | 2024-06-02 | 60 | 5 | 11 | Actual |
| 9959 | 16600.00 | 2023-01-01 | 60 | 2 | 8 | Budget |
| 31046 | 19658.57 | 2024-09-02 | 60 | 4 | 11 | Actual |
| 16228 | 3277.42 | 2023-07-04 | 60 | 2 | 11 | Actual |
| 33564 | 45516.14 | 2024-11-02 | 60 | 6 | 13 | Actual |
| 7861 | 20900.00 | 2022-12-04 | 60 | 1 | 3 | Budget |
| 35276 | 79488.00 | 2025-01-01 | 60 | 1 | 7 | Actual |
| 8573 | 18100.00 | 2022-12-04 | 60 | 6 | 6 | Budget |
| 9122 | 5300.00 | 2023-01-01 | 60 | 7 | 3 | Budget |
| 13390 | 19100.00 | 2023-04-03 | 60 | 6 | 8 | Budget |
| 30012 | 25936.35 | 2024-08-02 | 60 | 1 | 12 | Actual |
| 19146 | 101660.55 | 2023-10-03 | 60 | 1 | 8 | Actual |
| 1983 | 28200.00 | 2022-06-03 | 60 | 6 | 7 | Budget |
| 36778 | 22673.52 | 2025-02-01 | 60 | 6 | 11 | Actual |
| 30159 | 30989.55 | 2024-08-02 | 60 | 2 | 13 | Actual |
| 24867 | 40365.00 | 2024-04-02 | 60 | 6 | 5 | Actual |
| 8715 | 25480.00 | 2022-12-04 | 60 | 6 | 7 | Actual |
| 30581 | 9776.00 | 2024-09-02 | 60 | 2 | 6 | Actual |
| 5104 | 14040.00 | 2022-09-03 | 60 | 4 | 6 | Actual |
| 30992 | 7940.27 | 2024-09-02 | 60 | 2 | 11 | Actual |
| 17668 | 52047.00 | 2023-09-03 | 60 | 1 | 4 | Actual |
| 26490 | 12282.90 | 2024-05-02 | 60 | 4 | 11 | Actual |
| 27532 | 33666.28 | 2024-06-02 | 60 | 1 | 11 | Actual |
| 28564 | 98274.12 | 2024-07-03 | 60 | 1 | 8 | Actual |
| 27319 | 83674.00 | 2024-06-02 | 60 | 1 | 7 | Actual |
| 2858 | 17200.00 | 2022-07-04 | 60 | 4 | 6 | Budget |
| 5206 | 17400.00 | 2022-09-03 | 60 | 6 | 6 | Budget |
| 22833 | 39961.00 | 2024-02-01 | 60 | 6 | 5 | Actual |
| 30844 | 106636.40 | 2024-09-02 | 60 | 1 | 8 | Actual |
| 802 | 37080.00 | 2022-05-03 | 60 | 1 | 7 | Actual |
| 12014 | 34960.00 | 2023-03-03 | 60 | 1 | 7 | Actual |
| 11356 | 5060.00 | 2023-03-03 | 60 | 7 | 3 | Actual |
| 31374 | 75141.00 | 2024-10-02 | 60 | 1 | 3 | Actual |
| 10807 | 20511.00 | 2023-02-01 | 60 | 6 | 6 | Actual |
| 36721 | 16186.17 | 2025-02-01 | 60 | 4 | 11 | Actual |
| 19792 | 50815.00 | 2023-11-03 | 60 | 1 | 5 | Actual |
| 1132 | 20200.00 | 2022-06-03 | 60 | 1 | 3 | Budget |
| 26702 | 19305.12 | 2024-05-02 | 60 | 1 | 13 | Actual |
| 36459 | 60398.00 | 2025-02-01 | 60 | 6 | 7 | Actual |
| 10424 | 36800.00 | 2023-02-01 | 60 | 1 | 5 | Actual |
| 32381 | 24696.45 | 2024-10-02 | 60 | 1 | 13 | Actual |
| 6470 | 26700.00 | 2022-10-03 | 60 | 6 | 7 | Budget |
| 26192 | 93288.00 | 2024-05-02 | 60 | 1 | 7 | Actual |
| 18343 | 9733.92 | 2023-09-03 | 60 | 4 | 11 | Actual |
| 245 | 26040.00 | 2022-05-03 | 60 | 6 | 4 | Actual |
| 1455 | 31600.00 | 2022-06-03 | 60 | 1 | 5 | Budget |
| 859 | 28200.00 | 2022-05-03 | 60 | 6 | 7 | Budget |
| 8187 | 32960.00 | 2022-12-04 | 60 | 1 | 5 | Actual |
| 37788 | 30841.76 | 2025-03-03 | 60 | 1 | 11 | Actual |
| 5616 | 20900.00 | 2022-10-03 | 60 | 1 | 3 | Budget |
| 5427 | 60000.68 | 2022-09-03 | 60 | 1 | 8 | Actual |
| 34865 | 19665.00 | 2025-01-01 | 60 | 7 | 3 | Actual |
| 38048 | 41106.84 | 2025-03-03 | 60 | 6 | 12 | Actual |
| 33268 | 16032.97 | 2024-11-02 | 60 | 3 | 11 | Actual |
| 31527 | 52118.00 | 2024-10-02 | 60 | 6 | 4 | Actual |
| 15730 | 43997.00 | 2023-07-04 | 60 | 6 | 5 | Actual |
| 37816 | 8245.59 | 2025-03-03 | 60 | 2 | 11 | Actual |
| 31258 | 16141.90 | 2024-09-02 | 60 | 1 | 13 | Actual |
| 9308 | 31000.00 | 2023-01-01 | 60 | 1 | 5 | Budget |
| 6880 | 6000.00 | 2022-11-03 | 60 | 7 | 3 | Actual |
| 37928 | 26719.34 | 2025-03-03 | 60 | 6 | 11 | Actual |
| 27879 | 53263.65 | 2024-06-02 | 60 | 2 | 13 | Actual |
| 22234 | 40773.05 | 2024-01-01 | 60 | 2 | 8 | Actual |
| 29005 | 22275.35 | 2024-07-03 | 60 | 1 | 13 | Actual |
| 30904 | 60218.87 | 2024-09-02 | 60 | 6 | 8 | Actual |
| 24305 | 17494.70 | 2024-03-02 | 60 | 1 | 11 | Actual |
| 331 | 31600.00 | 2022-05-03 | 60 | 1 | 5 | Budget |
| 11830 | 19016.00 | 2023-03-03 | 60 | 4 | 6 | Actual |
| 14418 | 1170.99 | 2023-05-03 | 60 | 2 | 12 | Actual |
| 37014 | 35508.93 | 2025-02-01 | 60 | 6 | 13 | Actual |
| 18994 | 20344.00 | 2023-10-03 | 60 | 6 | 6 | Actual |
| 21764 | 31717.00 | 2024-01-01 | 60 | 6 | 4 | Actual |
| 39140 | 24712.92 | 2025-04-03 | 60 | 1 | 12 | Actual |
| 6471 | 29400.00 | 2022-10-03 | 60 | 6 | 7 | Actual |
| 1595 | 19968.00 | 2022-06-03 | 60 | 1 | 6 | Actual |
| 35866 | 29698.30 | 2025-01-01 | 60 | 6 | 13 | Actual |
| 11077 | 26484.91 | 2023-02-01 | 60 | 2 | 8 | Actual |
| 25477 | 14632.95 | 2024-04-02 | 60 | 6 | 11 | Actual |
| 4677 | 50880.00 | 2022-09-03 | 60 | 1 | 4 | Actual |
| 26517 | 2655.06 | 2024-05-02 | 60 | 5 | 11 | Actual |
| 30554 | 22793.00 | 2024-09-02 | 60 | 1 | 6 | Actual |
| 9039 | 14800.00 | 2023-01-01 | 60 | 6 | 3 | Budget |
| 472 | 19800.00 | 2022-05-03 | 60 | 1 | 6 | Budget |
| 36639 | 35880.15 | 2025-02-01 | 60 | 1 | 11 | Actual |
| 18644 | 12916.00 | 2023-10-03 | 60 | 7 | 3 | Actual |
| 35835 | 30989.55 | 2025-01-01 | 60 | 2 | 13 | Actual |
| 1740 | 17200.00 | 2022-06-03 | 60 | 4 | 6 | Budget |
| 29566 | 21642.00 | 2024-08-02 | 60 | 6 | 6 | Actual |
| 17172 | 48021.67 | 2023-08-03 | 60 | 6 | 8 | Actual |
| 35186 | 11689.00 | 2025-01-01 | 60 | 5 | 6 | Actual |
| 5345 | 26700.00 | 2022-09-03 | 60 | 6 | 7 | Budget |
| 33743 | 77004.00 | 2024-12-03 | 60 | 1 | 4 | Actual |
| 38610 | 15142.00 | 2025-04-03 | 60 | 4 | 6 | Actual |
| 9446 | 24102.00 | 2023-01-01 | 60 | 1 | 6 | Actual |
| 37226 | 49680.00 | 2025-03-03 | 60 | 6 | 4 | Actual |
| 29658 | 56856.00 | 2024-08-02 | 60 | 6 | 7 | Actual |
| 21554 | 3404.01 | 2023-12-04 | 60 | 6 | 12 | Actual |
| 16516 | 96876.00 | 2023-08-03 | 60 | 1 | 3 | Actual |
| 9445 | 24800.00 | 2023-01-01 | 60 | 1 | 6 | Budget |
| 21262 | 43038.25 | 2023-12-04 | 60 | 6 | 8 | Actual |
| 30461 | 61438.00 | 2024-09-02 | 60 | 1 | 5 | Actual |
| 34217 | 83358.69 | 2024-12-03 | 60 | 1 | 8 | Actual |
| 22708 | 53563.00 | 2024-02-01 | 60 | 1 | 4 | Actual |
| 5151 | 10400.00 | 2022-09-03 | 60 | 5 | 6 | Actual |
| 10610 | 9508.00 | 2023-02-01 | 60 | 2 | 6 | Actual |
| 2960 | 18000.00 | 2022-07-04 | 60 | 6 | 6 | Budget |
| 3043 | 36600.00 | 2022-07-04 | 60 | 1 | 7 | Budget |
| 9772 | 42800.00 | 2023-01-01 | 60 | 1 | 7 | Actual |
| 27412 | 105381.83 | 2024-06-02 | 60 | 1 | 8 | Actual |
| 1316 | 40900.00 | 2022-06-03 | 60 | 1 | 4 | Budget |
| 19348 | 10021.16 | 2023-10-03 | 60 | 4 | 11 | Actual |
| 38556 | 9563.00 | 2025-04-03 | 60 | 2 | 6 | Actual |
| 30368 | 85652.00 | 2024-09-02 | 60 | 1 | 4 | Actual |
| 21404 | 13614.84 | 2023-12-04 | 60 | 4 | 11 | Actual |
| 4877 | 28800.00 | 2022-09-03 | 60 | 6 | 5 | Budget |
| 24387 | 13106.32 | 2024-03-02 | 60 | 4 | 11 | Actual |
| 23243 | 49380.79 | 2024-02-01 | 60 | 6 | 8 | Actual |
| 19522 | 3404.01 | 2023-10-03 | 60 | 6 | 12 | Actual |
| 20942 | 7535.00 | 2023-12-04 | 60 | 2 | 6 | Actual |
| 10947 | 35696.00 | 2023-02-01 | 60 | 6 | 7 | Actual |
| 2576 | 29440.00 | 2022-07-04 | 60 | 1 | 5 | Actual |
| 25419 | 9257.31 | 2024-04-02 | 60 | 4 | 11 | Actual |
Generated 2025-06-02 16:47:32.900 UTC