[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 972 > < TAKE 480 >
131 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26020 | 5912.00 | 2024-05-02 | 60 | 2 | 6 | Actual |
| 38223 | 69069.00 | 2025-04-03 | 60 | 1 | 3 | Actual |
| 28381 | 14168.00 | 2024-07-03 | 60 | 5 | 6 | Actual |
| 13909 | 15070.00 | 2023-05-03 | 60 | 5 | 6 | Actual |
| 36721 | 16186.17 | 2025-02-01 | 60 | 4 | 11 | Actual |
| 9689 | 18100.00 | 2023-01-01 | 60 | 6 | 6 | Budget |
| 36639 | 35880.15 | 2025-02-01 | 60 | 1 | 11 | Actual |
| 35517 | 16641.49 | 2025-01-01 | 60 | 2 | 11 | Actual |
| 36229 | 27096.00 | 2025-02-01 | 60 | 1 | 6 | Actual |
| 16549 | 64584.00 | 2023-08-03 | 60 | 6 | 3 | Actual |
| 32171 | 17176.61 | 2024-10-02 | 60 | 4 | 11 | Actual |
| 32089 | 32673.71 | 2024-10-02 | 60 | 1 | 11 | Actual |
| 36016 | 13386.00 | 2025-02-01 | 60 | 7 | 3 | Actual |
| 29893 | 25192.72 | 2024-08-02 | 60 | 3 | 11 | Actual |
| 19375 | 6934.93 | 2023-10-03 | 60 | 5 | 11 | Actual |
| 33776 | 60720.00 | 2024-12-03 | 60 | 6 | 4 | Actual |
| 4735 | 29760.00 | 2022-09-03 | 60 | 6 | 4 | Actual |
| 22407 | 13869.10 | 2024-01-01 | 60 | 4 | 11 | Actual |
| 38847 | 39309.39 | 2025-04-03 | 60 | 2 | 8 | Actual |
| 4084 | 17400.00 | 2022-08-03 | 60 | 6 | 6 | Budget |
| 14096 | 87254.22 | 2023-05-03 | 60 | 1 | 8 | Actual |
| 12155 | 60218.87 | 2023-03-03 | 60 | 1 | 8 | Actual |
| 4547 | 13020.00 | 2022-09-03 | 60 | 6 | 3 | Actual |
| 7254 | 10100.00 | 2022-11-03 | 60 | 2 | 6 | Budget |
| 34926 | 63986.00 | 2025-01-01 | 60 | 6 | 4 | Actual |
| 5942 | 29000.00 | 2022-10-03 | 60 | 1 | 5 | Budget |
| 35717 | 9788.18 | 2025-01-01 | 60 | 2 | 12 | Actual |
| 24954 | 4621.00 | 2024-04-02 | 60 | 2 | 6 | Actual |
| 520 | 6600.00 | 2022-05-03 | 60 | 2 | 6 | Budget |
| 23592 | 95680.00 | 2024-03-02 | 60 | 1 | 3 | Actual |
| 5943 | 29760.00 | 2022-10-03 | 60 | 1 | 5 | Actual |
| 27412 | 105381.83 | 2024-06-02 | 60 | 1 | 8 | Actual |
| 20730 | 55506.00 | 2023-12-04 | 60 | 1 | 4 | Actual |
| 6658 | 23031.81 | 2022-10-03 | 60 | 6 | 8 | Actual |
| 17019 | 70324.00 | 2023-08-03 | 60 | 1 | 7 | Actual |
| 23898 | 26522.00 | 2024-03-02 | 60 | 1 | 6 | Actual |
| 7396 | 8700.00 | 2022-11-03 | 60 | 5 | 6 | Budget |
| 29455 | 7722.00 | 2024-08-02 | 60 | 2 | 6 | Actual |
| 25537 | 2080.59 | 2024-04-02 | 60 | 1 | 12 | Actual |
| 20376 | 13232.92 | 2023-11-03 | 60 | 4 | 11 | Actual |
| 32408 | 37123.00 | 2024-10-02 | 60 | 2 | 13 | Actual |
| 472 | 19800.00 | 2022-05-03 | 60 | 1 | 6 | Budget |
| 33715 | 18113.00 | 2024-12-03 | 60 | 7 | 3 | Actual |
| 5103 | 16000.00 | 2022-09-03 | 60 | 4 | 6 | Budget |
| 18289 | 3054.01 | 2023-09-03 | 60 | 2 | 11 | Actual |
| 12532 | 50900.00 | 2023-04-03 | 60 | 1 | 4 | Budget |
| 14538 | 67095.00 | 2023-06-03 | 60 | 6 | 3 | Actual |
| 18585 | 58125.00 | 2023-10-03 | 60 | 6 | 3 | Actual |
| 18964 | 9443.00 | 2023-10-03 | 60 | 5 | 6 | Actual |
| 19992 | 11051.00 | 2023-11-03 | 60 | 5 | 6 | Actual |
| 5674 | 13720.00 | 2022-10-03 | 60 | 6 | 3 | Actual |
| 4960 | 18600.00 | 2022-09-03 | 60 | 1 | 6 | Budget |
| 20855 | 41262.00 | 2023-12-04 | 60 | 6 | 5 | Actual |
| 30844 | 106636.40 | 2024-09-02 | 60 | 1 | 8 | Actual |
| 1047 | 15700.00 | 2022-05-03 | 60 | 6 | 8 | Budget |
| 20023 | 20294.00 | 2023-11-03 | 60 | 6 | 6 | Actual |
| 34065 | 20066.00 | 2024-12-03 | 60 | 6 | 6 | Actual |
| 5007 | 8112.00 | 2022-09-03 | 60 | 2 | 6 | Actual |
| 21463 | 13232.92 | 2023-12-04 | 60 | 6 | 11 | Actual |
| 14917 | 13689.00 | 2023-06-03 | 60 | 5 | 6 | Actual |
| 25245 | 46209.52 | 2024-04-02 | 60 | 2 | 8 | Actual |
| 14865 | 27351.00 | 2023-06-03 | 60 | 3 | 6 | Actual |
| 10099 | 28100.00 | 2023-02-01 | 60 | 1 | 3 | Budget |
| 15334 | 18321.31 | 2023-06-03 | 60 | 6 | 11 | Actual |
| 16877 | 32249.00 | 2023-08-03 | 60 | 3 | 6 | Actual |
| 8798 | 46667.10 | 2022-12-04 | 60 | 1 | 8 | Actual |
| 6880 | 6000.00 | 2022-11-03 | 60 | 7 | 3 | Actual |
| 23303 | 15110.62 | 2024-02-01 | 60 | 1 | 11 | Actual |
| 10659 | 28500.00 | 2023-02-01 | 60 | 3 | 6 | Budget |
| 20435 | 11579.70 | 2023-11-03 | 60 | 6 | 11 | Actual |
| 36310 | 19871.00 | 2025-02-01 | 60 | 4 | 6 | Actual |
| 20996 | 21901.00 | 2023-12-04 | 60 | 4 | 6 | Actual |
| 16729 | 46868.00 | 2023-08-03 | 60 | 1 | 5 | Actual |
| 7722 | 18546.88 | 2022-11-03 | 60 | 2 | 8 | Actual |
| 29155 | 48300.00 | 2024-08-02 | 60 | 6 | 3 | Actual |
| 37608 | 49680.00 | 2025-03-03 | 60 | 6 | 7 | Actual |
| 6132 | 9600.00 | 2022-10-03 | 60 | 2 | 6 | Budget |
| 25392 | 9447.74 | 2024-04-02 | 60 | 3 | 11 | Actual |
| 27733 | 32004.55 | 2024-06-02 | 60 | 1 | 12 | Actual |
| 3510 | 8100.00 | 2022-08-03 | 60 | 7 | 3 | Budget |
| 22893 | 24639.00 | 2024-02-01 | 60 | 1 | 6 | Actual |
| 189 | 43120.00 | 2022-05-03 | 60 | 1 | 4 | Actual |
| 2066 | 29400.00 | 2022-06-03 | 60 | 1 | 8 | Budget |
| 142 | 5000.00 | 2022-05-03 | 60 | 7 | 3 | Budget |
| 39287 | 36719.48 | 2025-04-03 | 60 | 2 | 13 | Actual |
| 6275 | 9568.00 | 2022-10-03 | 60 | 5 | 6 | Actual |
| 26074 | 16411.00 | 2024-05-02 | 60 | 4 | 6 | Actual |
| 27149 | 9882.00 | 2024-06-02 | 60 | 2 | 6 | Actual |
| 5615 | 23100.00 | 2022-10-03 | 60 | 1 | 3 | Actual |
| 17934 | 14466.00 | 2023-09-03 | 60 | 4 | 6 | Actual |
| 8186 | 31000.00 | 2022-12-04 | 60 | 1 | 5 | Budget |
| 17287 | 9733.92 | 2023-08-03 | 60 | 3 | 11 | Actual |
| 11783 | 28500.00 | 2023-03-03 | 60 | 3 | 6 | Budget |
| 32590 | 21114.00 | 2024-11-02 | 60 | 7 | 3 | Actual |
| 15897 | 15371.00 | 2023-07-04 | 60 | 5 | 6 | Actual |
| 34657 | 29698.30 | 2024-12-03 | 60 | 1 | 13 | Actual |
| 2576 | 29440.00 | 2022-07-04 | 60 | 1 | 5 | Actual |
| 3884 | 9600.00 | 2022-08-03 | 60 | 2 | 6 | Budget |
| 8845 | 25697.01 | 2022-12-04 | 60 | 2 | 8 | Actual |
| 8901 | 15200.00 | 2022-12-04 | 60 | 6 | 8 | Budget |
| 30964 | 31261.98 | 2024-09-02 | 60 | 1 | 11 | Actual |
| 31258 | 16141.90 | 2024-09-02 | 60 | 1 | 13 | Actual |
| 35544 | 19085.16 | 2025-01-01 | 60 | 3 | 11 | Actual |
| 3615 | 29120.00 | 2022-08-03 | 60 | 6 | 4 | Actual |
| 22234 | 40773.05 | 2024-01-01 | 60 | 2 | 8 | Actual |
| 20702 | 11242.00 | 2023-12-04 | 60 | 7 | 3 | Actual |
| 246 | 22700.00 | 2022-05-03 | 60 | 6 | 4 | Budget |
| 12814 | 23800.00 | 2023-04-03 | 60 | 1 | 6 | Budget |
| 26192 | 93288.00 | 2024-05-02 | 60 | 1 | 7 | Actual |
| 12910 | 27209.00 | 2023-04-03 | 60 | 3 | 6 | Actual |
| 9169 | 45100.00 | 2023-01-01 | 60 | 1 | 4 | Budget |
| 2493 | 24240.00 | 2022-07-04 | 60 | 6 | 4 | Actual |
| 8327 | 25506.00 | 2022-12-04 | 60 | 1 | 6 | Actual |
| 22265 | 35879.02 | 2024-01-01 | 60 | 6 | 8 | Actual |
| 3933 | 23400.00 | 2022-08-03 | 60 | 3 | 6 | Budget |
| 30012 | 25936.35 | 2024-08-02 | 60 | 1 | 12 | Actual |
| 32321 | 32298.17 | 2024-10-02 | 60 | 6 | 12 | Actual |
| 27673 | 21985.21 | 2024-06-02 | 60 | 6 | 11 | Actual |
| 6742 | 24700.00 | 2022-11-03 | 60 | 1 | 3 | Actual |
| 13285 | 59591.59 | 2023-04-03 | 60 | 1 | 8 | Actual |
| 4818 | 32640.00 | 2022-09-03 | 60 | 1 | 5 | Actual |
| 16669 | 35682.00 | 2023-08-03 | 60 | 6 | 4 | Actual |
| 12402 | 17227.00 | 2023-04-03 | 60 | 6 | 3 | Actual |
| 8424 | 27560.00 | 2022-12-04 | 60 | 3 | 6 | Actual |
| 15845 | 29838.00 | 2023-07-04 | 60 | 3 | 6 | Actual |
| 37460 | 16470.00 | 2025-03-03 | 60 | 4 | 6 | Actual |
| 31166 | 8809.43 | 2024-09-02 | 60 | 2 | 12 | Actual |
| 10478 | 33810.00 | 2023-02-01 | 60 | 6 | 5 | Actual |
| 31818 | 20845.00 | 2024-10-02 | 60 | 6 | 6 | Actual |
| 34391 | 22215.00 | 2024-12-03 | 60 | 3 | 11 | Actual |
| 9039 | 14800.00 | 2023-01-01 | 60 | 6 | 3 | Budget |
Generated 2025-06-02 23:28:48.174 UTC