[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 974 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24305 | 17494.70 | 2024-03-12 | 60 | 1 | 11 | Actual |
| 20082 | 59202.00 | 2023-11-13 | 60 | 1 | 7 | Actual |
| 29625 | 71162.00 | 2024-08-12 | 60 | 1 | 7 | Actual |
| 24774 | 33584.00 | 2024-04-12 | 60 | 6 | 4 | Actual |
| 13004 | 15997.00 | 2023-04-13 | 60 | 5 | 6 | Actual |
| 5756 | 8100.00 | 2022-10-13 | 60 | 7 | 3 | Budget |
| 17314 | 13106.32 | 2023-08-13 | 60 | 4 | 11 | Actual |
| 31046 | 19658.57 | 2024-09-12 | 60 | 4 | 11 | Actual |
| 18289 | 3054.01 | 2023-09-13 | 60 | 2 | 11 | Actual |
| 24655 | 54418.00 | 2024-04-12 | 60 | 6 | 3 | Actual |
| 34124 | 78200.00 | 2024-12-13 | 60 | 1 | 7 | Actual |
| 19581 | 87009.00 | 2023-11-13 | 60 | 1 | 3 | Actual |
| 22801 | 45881.00 | 2024-02-11 | 60 | 1 | 5 | Actual |
| 1843 | 16692.00 | 2022-06-13 | 60 | 6 | 6 | Actual |
| 58 | 14300.00 | 2022-05-13 | 60 | 6 | 3 | Budget |
| 16200 | 21375.63 | 2023-07-14 | 60 | 1 | 11 | Actual |
| 25245 | 46209.52 | 2024-04-12 | 60 | 2 | 8 | Actual |
| 36519 | 100504.47 | 2025-02-11 | 60 | 1 | 8 | Actual |
| 943 | 48000.46 | 2022-05-13 | 60 | 1 | 8 | Actual |
| 1 | 22080.00 | 2022-05-13 | 60 | 1 | 3 | Actual |
| 26642 | 3971.05 | 2024-05-12 | 60 | 6 | 12 | Actual |
| 2761 | 5460.00 | 2022-07-14 | 60 | 2 | 6 | Actual |
| 6553 | 36400.00 | 2022-10-13 | 60 | 1 | 8 | Budget |
| 34773 | 74382.00 | 2025-01-11 | 60 | 1 | 3 | Actual |
| 11356 | 5060.00 | 2023-03-13 | 60 | 7 | 3 | Actual |
| 19294 | 3181.67 | 2023-10-13 | 60 | 2 | 11 | Actual |
| 29428 | 21642.00 | 2024-08-12 | 60 | 1 | 6 | Actual |
| 24954 | 4621.00 | 2024-04-12 | 60 | 2 | 6 | Actual |
| 36694 | 20229.86 | 2025-02-11 | 60 | 3 | 11 | Actual |
| 23090 | 62192.00 | 2024-02-11 | 60 | 1 | 7 | Actual |
| 18552 | 95680.00 | 2023-10-13 | 60 | 1 | 3 | Actual |
| 31374 | 75141.00 | 2024-10-12 | 60 | 1 | 3 | Actual |
| 9445 | 24800.00 | 2023-01-11 | 60 | 1 | 6 | Budget |
| 15128 | 36604.79 | 2023-06-13 | 60 | 2 | 8 | Actual |
| 5345 | 26700.00 | 2022-09-13 | 60 | 6 | 7 | Budget |
| 30340 | 17595.00 | 2024-09-12 | 60 | 7 | 3 | Actual |
| 22621 | 55614.00 | 2024-02-11 | 60 | 6 | 3 | Actual |
| 11029 | 63982.58 | 2023-02-11 | 60 | 1 | 8 | Actual |
| 33656 | 47334.00 | 2024-12-13 | 60 | 6 | 3 | Actual |
| 7397 | 8580.00 | 2022-11-13 | 60 | 5 | 6 | Actual |
| 13391 | 34151.72 | 2023-04-13 | 60 | 6 | 8 | Actual |
| 19522 | 3404.01 | 2023-10-13 | 60 | 6 | 12 | Actual |
| 32198 | 7329.62 | 2024-10-12 | 60 | 5 | 11 | Actual |
| 15220 | 23824.61 | 2023-06-13 | 60 | 1 | 11 | Actual |
| 29242 | 81144.00 | 2024-08-12 | 60 | 1 | 4 | Actual |
| 39168 | 9788.18 | 2025-04-13 | 60 | 2 | 12 | Actual |
| 9589 | 14170.00 | 2023-01-11 | 60 | 4 | 6 | Actual |
| 26131 | 15195.00 | 2024-05-12 | 60 | 6 | 6 | Actual |
| 28301 | 6659.00 | 2024-07-13 | 60 | 2 | 6 | Actual |
| 25277 | 44850.40 | 2024-04-12 | 60 | 6 | 8 | Actual |
| 12861 | 9300.00 | 2023-04-13 | 60 | 2 | 6 | Budget |
| 37106 | 48128.00 | 2025-03-13 | 60 | 6 | 3 | Actual |
| 27203 | 18897.00 | 2024-06-12 | 60 | 4 | 6 | Actual |
| 12344 | 28100.00 | 2023-04-13 | 60 | 1 | 3 | Budget |
| 9773 | 39100.00 | 2023-01-11 | 60 | 1 | 7 | Budget |
| 10752 | 11800.00 | 2023-02-11 | 60 | 5 | 6 | Budget |
| 21613 | 83720.00 | 2024-01-11 | 60 | 1 | 3 | Actual |
| 2714 | 19800.00 | 2022-07-14 | 60 | 1 | 6 | Budget |
| 24094 | 76783.00 | 2024-03-12 | 60 | 1 | 7 | Actual |
| 26074 | 16411.00 | 2024-05-12 | 60 | 4 | 6 | Actual |
| 11355 | 7200.00 | 2023-03-13 | 60 | 7 | 3 | Budget |
| 11602 | 29300.00 | 2023-03-13 | 60 | 6 | 5 | Budget |
| 23243 | 49380.79 | 2024-02-11 | 60 | 6 | 8 | Actual |
| 31909 | 57960.00 | 2024-10-12 | 60 | 6 | 7 | Actual |
| 28825 | 21299.03 | 2024-07-13 | 60 | 6 | 11 | Actual |
| 8103 | 29120.00 | 2022-12-14 | 60 | 6 | 4 | Actual |
| 24214 | 46209.52 | 2024-03-12 | 60 | 2 | 8 | Actual |
| 23385 | 13614.84 | 2024-02-11 | 60 | 4 | 11 | Actual |
| 12814 | 23800.00 | 2023-04-13 | 60 | 1 | 6 | Budget |
| 11544 | 39376.00 | 2023-03-13 | 60 | 1 | 5 | Actual |
| 33268 | 16032.97 | 2024-11-12 | 60 | 3 | 11 | Actual |
| 24982 | 29009.00 | 2024-04-12 | 60 | 3 | 6 | Actual |
| 34657 | 29698.30 | 2024-12-13 | 60 | 1 | 13 | Actual |
| 32711 | 59119.00 | 2024-11-12 | 60 | 1 | 5 | Actual |
| 13005 | 11800.00 | 2023-04-13 | 60 | 5 | 6 | Budget |
| 18082 | 52145.00 | 2023-09-13 | 60 | 6 | 7 | Actual |
| 16080 | 82361.71 | 2023-07-14 | 60 | 1 | 8 | Actual |
| 7066 | 27160.00 | 2022-11-13 | 60 | 1 | 5 | Actual |
| 24834 | 41576.00 | 2024-04-12 | 60 | 1 | 5 | Actual |
| 19348 | 10021.16 | 2023-10-13 | 60 | 4 | 11 | Actual |
| 24563 | 2863.58 | 2024-03-12 | 60 | 6 | 12 | Actual |
| 5056 | 25272.00 | 2022-09-13 | 60 | 3 | 6 | Actual |
| 11461 | 38272.00 | 2023-03-13 | 60 | 6 | 4 | Actual |
| 18764 | 42787.00 | 2023-10-13 | 60 | 1 | 5 | Actual |
| 18964 | 9443.00 | 2023-10-13 | 60 | 5 | 6 | Actual |
| 33415 | 5334.90 | 2024-11-12 | 60 | 2 | 12 | Actual |
| 21523 | 2316.76 | 2023-12-14 | 60 | 1 | 12 | Actual |
| 24446 | 18512.81 | 2024-03-12 | 60 | 6 | 11 | Actual |
| 1644 | 6600.00 | 2022-06-13 | 60 | 2 | 6 | Budget |
| 57 | 16320.00 | 2022-05-13 | 60 | 6 | 3 | Actual |
| 5803 | 48960.00 | 2022-10-13 | 60 | 1 | 4 | Actual |
| 18644 | 12916.00 | 2023-10-13 | 60 | 7 | 3 | Actual |
| 8424 | 27560.00 | 2022-12-14 | 60 | 3 | 6 | Actual |
| 12014 | 34960.00 | 2023-03-13 | 60 | 1 | 7 | Actual |
| 14001 | 62790.00 | 2023-05-13 | 60 | 1 | 7 | Actual |
| 7535 | 39100.00 | 2022-11-13 | 60 | 1 | 7 | Budget |
| 33033 | 53820.00 | 2024-11-12 | 60 | 6 | 7 | Actual |
| 29005 | 22275.35 | 2024-07-13 | 60 | 1 | 13 | Actual |
| 19992 | 11051.00 | 2023-11-13 | 60 | 5 | 6 | Actual |
| 2114 | 15600.00 | 2022-06-13 | 60 | 2 | 8 | Budget |
| 35925 | 76797.00 | 2025-02-11 | 60 | 1 | 3 | Actual |
| 36838 | 18008.54 | 2025-02-11 | 60 | 1 | 12 | Actual |
| 32439 | 33572.05 | 2024-10-12 | 60 | 6 | 13 | Actual |
| 28913 | 4894.47 | 2024-07-13 | 60 | 2 | 12 | Actual |
| 37460 | 16470.00 | 2025-03-13 | 60 | 4 | 6 | Actual |
| 6741 | 20900.00 | 2022-11-13 | 60 | 1 | 3 | Budget |
| 36076 | 59202.00 | 2025-02-11 | 60 | 6 | 4 | Actual |
| 13144 | 35328.00 | 2023-04-13 | 60 | 1 | 7 | Actual |
| 21824 | 53775.00 | 2024-01-11 | 60 | 1 | 5 | Actual |
| 11135 | 27878.87 | 2023-02-11 | 60 | 6 | 8 | Actual |
| 27587 | 23360.77 | 2024-06-12 | 60 | 3 | 11 | Actual |
| 20763 | 36149.00 | 2023-12-14 | 60 | 6 | 4 | Actual |
| 24126 | 53281.00 | 2024-03-12 | 60 | 6 | 7 | Actual |
| 24360 | 9639.24 | 2024-03-12 | 60 | 3 | 11 | Actual |
| 14246 | 2959.32 | 2023-05-13 | 60 | 2 | 11 | Actual |
| 9362 | 27440.00 | 2023-01-11 | 60 | 6 | 5 | Actual |
| 25931 | 44078.00 | 2024-05-12 | 60 | 6 | 5 | Actual |
| 13707 | 51308.00 | 2023-05-13 | 60 | 1 | 5 | Actual |
| 10946 | 32800.00 | 2023-02-11 | 60 | 6 | 7 | Budget |
| 34009 | 16470.00 | 2024-12-13 | 60 | 4 | 6 | Actual |
| 662 | 9984.00 | 2022-05-13 | 60 | 5 | 6 | Actual |
| 15302 | 13360.58 | 2023-06-13 | 60 | 4 | 11 | Actual |
| 330 | 33920.00 | 2022-05-13 | 60 | 1 | 5 | Actual |
| 9363 | 29200.00 | 2023-01-11 | 60 | 6 | 5 | Budget |
| 29920 | 19467.08 | 2024-08-12 | 60 | 4 | 11 | Actual |
| 37165 | 15698.00 | 2025-03-13 | 60 | 7 | 3 | Actual |
| 37517 | 25095.00 | 2025-03-13 | 60 | 6 | 6 | Actual |
| 26408 | 25058.67 | 2024-05-12 | 60 | 1 | 11 | Actual |
Generated 2025-06-12 08:39:57.970 UTC