[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 974 > < TAKE 384 >
129 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22893 | 24639.00 | 2024-02-01 | 60 | 1 | 6 | Actual |
| 36459 | 60398.00 | 2025-02-01 | 60 | 6 | 7 | Actual |
| 36519 | 100504.47 | 2025-02-01 | 60 | 1 | 8 | Actual |
| 35369 | 93325.55 | 2025-01-01 | 60 | 1 | 8 | Actual |
| 32089 | 32673.71 | 2024-10-02 | 60 | 1 | 11 | Actual |
| 4819 | 29000.00 | 2022-09-03 | 60 | 1 | 5 | Budget |
| 4408 | 29697.09 | 2022-08-03 | 60 | 6 | 8 | Actual |
| 23385 | 13614.84 | 2024-02-01 | 60 | 4 | 11 | Actual |
| 23805 | 37943.00 | 2024-03-02 | 60 | 1 | 5 | Actual |
| 12073 | 32800.00 | 2023-03-03 | 60 | 6 | 7 | Budget |
| 6798 | 15680.00 | 2022-11-03 | 60 | 6 | 3 | Actual |
| 20730 | 55506.00 | 2023-12-04 | 60 | 1 | 4 | Actual |
| 33623 | 76797.00 | 2024-12-03 | 60 | 1 | 3 | Actual |
| 3184 | 29400.00 | 2022-07-04 | 60 | 1 | 8 | Budget |
| 12015 | 36700.00 | 2023-03-03 | 60 | 1 | 7 | Budget |
| 34684 | 30343.92 | 2024-12-03 | 60 | 2 | 13 | Actual |
| 14156 | 46662.56 | 2023-05-03 | 60 | 6 | 8 | Actual |
| 18552 | 95680.00 | 2023-10-03 | 60 | 1 | 3 | Actual |
| 23898 | 26522.00 | 2024-03-02 | 60 | 1 | 6 | Actual |
| 6181 | 23400.00 | 2022-10-03 | 60 | 3 | 6 | Budget |
| 22380 | 13742.50 | 2024-01-01 | 60 | 3 | 11 | Actual |
| 5804 | 49000.00 | 2022-10-03 | 60 | 1 | 4 | Budget |
| 18343 | 9733.92 | 2023-09-03 | 60 | 4 | 11 | Actual |
| 57 | 16320.00 | 2022-05-03 | 60 | 6 | 3 | Actual |
| 27177 | 26565.00 | 2024-06-02 | 60 | 3 | 6 | Actual |
| 22438 | 20229.86 | 2024-01-01 | 60 | 6 | 11 | Actual |
| 14246 | 2959.32 | 2023-05-03 | 60 | 2 | 11 | Actual |
| 14124 | 32980.48 | 2023-05-03 | 60 | 2 | 8 | Actual |
| 6274 | 9700.00 | 2022-10-03 | 60 | 5 | 6 | Budget |
| 7253 | 11336.00 | 2022-11-03 | 60 | 2 | 6 | Actual |
| 7302 | 27560.00 | 2022-11-03 | 60 | 3 | 6 | Actual |
| 615 | 16692.00 | 2022-05-03 | 60 | 4 | 6 | Actual |
| 13802 | 23860.00 | 2023-05-03 | 60 | 1 | 6 | Actual |
| 8000 | 5400.00 | 2022-12-04 | 60 | 7 | 3 | Actual |
| 3753 | 28800.00 | 2022-08-03 | 60 | 6 | 5 | Budget |
| 8244 | 29200.00 | 2022-12-04 | 60 | 6 | 5 | Budget |
| 24005 | 14165.00 | 2024-03-02 | 60 | 5 | 6 | Actual |
| 37988 | 19378.78 | 2025-03-03 | 60 | 1 | 12 | Actual |
| 10342 | 28980.00 | 2023-02-01 | 60 | 6 | 4 | Actual |
| 33507 | 26391.22 | 2024-11-02 | 60 | 1 | 13 | Actual |
| 8327 | 25506.00 | 2022-12-04 | 60 | 1 | 6 | Actual |
| 37226 | 49680.00 | 2025-03-03 | 60 | 6 | 4 | Actual |
| 718 | 18000.00 | 2022-05-03 | 60 | 6 | 6 | Budget |
| 858 | 28840.00 | 2022-05-03 | 60 | 6 | 7 | Actual |
| 23358 | 12852.06 | 2024-02-01 | 60 | 3 | 11 | Actual |
| 18493 | 3741.25 | 2023-09-03 | 60 | 6 | 12 | Actual |
| 37816 | 8245.59 | 2025-03-03 | 60 | 2 | 11 | Actual |
| 6084 | 19656.00 | 2022-10-03 | 60 | 1 | 6 | Actual |
| 12204 | 21328.75 | 2023-03-03 | 60 | 2 | 8 | Actual |
| 9170 | 43120.00 | 2023-01-01 | 60 | 1 | 4 | Actual |
| 7254 | 10100.00 | 2022-11-03 | 60 | 2 | 6 | Budget |
| 6329 | 14820.00 | 2022-10-03 | 60 | 6 | 6 | Actual |
| 24126 | 53281.00 | 2024-03-02 | 60 | 6 | 7 | Actual |
| 33836 | 63176.00 | 2024-12-03 | 60 | 1 | 5 | Actual |
| 27229 | 11370.00 | 2024-06-02 | 60 | 5 | 6 | Actual |
| 15790 | 26623.00 | 2023-07-04 | 60 | 1 | 6 | Actual |
| 7861 | 20900.00 | 2022-12-04 | 60 | 1 | 3 | Budget |
| 10156 | 17700.00 | 2023-02-01 | 60 | 6 | 3 | Budget |
| 27472 | 41400.34 | 2024-06-02 | 60 | 6 | 8 | Actual |
| 33093 | 88795.16 | 2024-11-02 | 60 | 1 | 8 | Actual |
| 8424 | 27560.00 | 2022-12-04 | 60 | 3 | 6 | Actual |
| 29005 | 22275.35 | 2024-07-03 | 60 | 1 | 13 | Actual |
| 22974 | 15973.00 | 2024-02-01 | 60 | 4 | 6 | Actual |
| 25157 | 55434.00 | 2024-04-02 | 60 | 6 | 7 | Actual |
| 16929 | 11930.00 | 2023-08-03 | 60 | 5 | 6 | Actual |
| 22588 | 97773.00 | 2024-02-01 | 60 | 1 | 3 | Actual |
| 28381 | 14168.00 | 2024-07-03 | 60 | 5 | 6 | Actual |
| 30040 | 5188.09 | 2024-08-02 | 60 | 2 | 12 | Actual |
| 37788 | 30841.76 | 2025-03-03 | 60 | 1 | 11 | Actual |
| 20942 | 7535.00 | 2023-12-04 | 60 | 2 | 6 | Actual |
| 17373 | 17367.04 | 2023-08-03 | 60 | 6 | 11 | Actual |
| 38819 | 86076.93 | 2025-04-03 | 60 | 1 | 8 | Actual |
| 20915 | 20796.00 | 2023-12-04 | 60 | 1 | 6 | Actual |
| 12731 | 25392.00 | 2023-04-03 | 60 | 6 | 5 | Actual |
| 24982 | 29009.00 | 2024-04-02 | 60 | 3 | 6 | Actual |
| 12911 | 28500.00 | 2023-04-03 | 60 | 3 | 6 | Budget |
| 24094 | 76783.00 | 2024-03-02 | 60 | 1 | 7 | Actual |
| 29032 | 43579.26 | 2024-07-03 | 60 | 2 | 13 | Actual |
| 4026 | 10192.00 | 2022-08-03 | 60 | 5 | 6 | Actual |
| 13144 | 35328.00 | 2023-04-03 | 60 | 1 | 7 | Actual |
| 22407 | 13869.10 | 2024-01-01 | 60 | 4 | 11 | Actual |
| 17908 | 27427.00 | 2023-09-03 | 60 | 3 | 6 | Actual |
| 6927 | 45100.00 | 2022-11-03 | 60 | 1 | 4 | Budget |
| 2114 | 15600.00 | 2022-06-03 | 60 | 2 | 8 | Budget |
| 24622 | 86112.00 | 2024-04-02 | 60 | 1 | 3 | Actual |
| 12155 | 60218.87 | 2023-03-03 | 60 | 1 | 8 | Actual |
| 31680 | 27273.00 | 2024-10-02 | 60 | 1 | 6 | Actual |
| 19940 | 30391.00 | 2023-11-03 | 60 | 3 | 6 | Actual |
| 22741 | 37781.00 | 2024-02-01 | 60 | 6 | 4 | Actual |
| 663 | 9700.00 | 2022-05-03 | 60 | 5 | 6 | Budget |
| 6741 | 20900.00 | 2022-11-03 | 60 | 1 | 3 | Budget |
| 33121 | 50739.91 | 2024-11-02 | 60 | 2 | 8 | Actual |
| 2171 | 15700.00 | 2022-06-03 | 60 | 6 | 8 | Budget |
| 24446 | 18512.81 | 2024-03-02 | 60 | 6 | 11 | Actual |
| 5151 | 10400.00 | 2022-09-03 | 60 | 5 | 6 | Actual |
| 24245 | 55450.60 | 2024-03-02 | 60 | 6 | 8 | Actual |
| 20294 | 20707.53 | 2023-11-03 | 60 | 1 | 11 | Actual |
| 34986 | 66447.00 | 2025-01-01 | 60 | 1 | 5 | Actual |
| 19086 | 56810.00 | 2023-10-03 | 60 | 6 | 7 | Actual |
| 28624 | 48788.35 | 2024-07-03 | 60 | 6 | 8 | Actual |
| 802 | 37080.00 | 2022-05-03 | 60 | 1 | 7 | Actual |
| 15484 | 94723.00 | 2023-07-04 | 60 | 1 | 3 | Actual |
| 6658 | 23031.81 | 2022-10-03 | 60 | 6 | 8 | Actual |
| 35957 | 47093.00 | 2025-02-01 | 60 | 6 | 3 | Actual |
| 28301 | 6659.00 | 2024-07-03 | 60 | 2 | 6 | Actual |
| 5007 | 8112.00 | 2022-09-03 | 60 | 2 | 6 | Actual |
| 4409 | 16000.00 | 2022-08-03 | 60 | 6 | 8 | Budget |
| 15817 | 4922.00 | 2023-07-04 | 60 | 2 | 6 | Actual |
| 19466 | 1234.82 | 2023-10-03 | 60 | 1 | 12 | Actual |
| 13707 | 51308.00 | 2023-05-03 | 60 | 1 | 5 | Actual |
| 1596 | 19800.00 | 2022-06-03 | 60 | 1 | 6 | Budget |
| 21824 | 53775.00 | 2024-01-01 | 60 | 1 | 5 | Actual |
| 2 | 20200.00 | 2022-05-03 | 60 | 1 | 3 | Budget |
| 11783 | 28500.00 | 2023-03-03 | 60 | 3 | 6 | Budget |
| 36957 | 31635.17 | 2025-02-01 | 60 | 1 | 13 | Actual |
| 17314 | 13106.32 | 2023-08-03 | 60 | 4 | 11 | Actual |
| 27260 | 19977.00 | 2024-06-02 | 60 | 6 | 6 | Actual |
| 26517 | 2655.06 | 2024-05-02 | 60 | 5 | 11 | Actual |
| 21431 | 2895.49 | 2023-12-04 | 60 | 5 | 11 | Actual |
| 189 | 43120.00 | 2022-05-03 | 60 | 1 | 4 | Actual |
| 12814 | 23800.00 | 2023-04-03 | 60 | 1 | 6 | Budget |
| 36694 | 20229.86 | 2025-02-01 | 60 | 3 | 11 | Actual |
| 39048 | 3741.25 | 2025-04-03 | 60 | 5 | 11 | Actual |
| 22621 | 55614.00 | 2024-02-01 | 60 | 6 | 3 | Actual |
| 28274 | 24706.00 | 2024-07-03 | 60 | 1 | 6 | Actual |
| 9542 | 28300.00 | 2023-01-01 | 60 | 3 | 6 | Budget |
| 24742 | 57722.00 | 2024-04-02 | 60 | 1 | 4 | Actual |
| 471 | 20800.00 | 2022-05-03 | 60 | 1 | 6 | Actual |
| 25446 | 6234.92 | 2024-04-02 | 60 | 5 | 11 | Actual |
Generated 2025-06-03 00:33:54.044 UTC