[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 31 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21704 | 12558.00 | 2024-07-21 | 60 | 7 | 3 | Actual |
| 17960 | 9042.00 | 2024-03-23 | 60 | 5 | 6 | Actual |
| 10561 | 23442.00 | 2023-08-22 | 60 | 1 | 6 | Actual |
| 23805 | 37943.00 | 2024-09-20 | 60 | 1 | 5 | Actual |
| 2959 | 22672.00 | 2023-01-22 | 60 | 6 | 6 | Actual |
| 25446 | 6234.92 | 2024-10-21 | 60 | 5 | 11 | Actual |
| 944 | 29400.00 | 2022-11-21 | 60 | 1 | 8 | Budget |
| 6084 | 19656.00 | 2023-04-23 | 60 | 1 | 6 | Actual |
| 26819 | 75900.00 | 2024-12-21 | 60 | 1 | 3 | Actual |
| 37106 | 48128.00 | 2025-09-21 | 60 | 6 | 3 | Actual |
| 9590 | 15600.00 | 2023-07-22 | 60 | 4 | 6 | Budget |
| 15425 | 3512.53 | 2023-12-22 | 60 | 6 | 12 | Actual |
| 5475 | 30000.13 | 2023-03-24 | 60 | 2 | 8 | Actual |
| 23031 | 21022.00 | 2024-08-21 | 60 | 6 | 6 | Actual |
| 2066 | 29400.00 | 2022-12-22 | 60 | 1 | 8 | Budget |
| 7590 | 27200.00 | 2023-05-24 | 60 | 6 | 7 | Budget |
| 31138 | 28481.08 | 2025-03-23 | 60 | 1 | 12 | Actual |
| 13883 | 19088.00 | 2023-11-21 | 60 | 4 | 6 | Actual |
| 39080 | 24582.07 | 2025-10-22 | 60 | 6 | 11 | Actual |
| 32289 | 23000.12 | 2025-04-22 | 60 | 1 | 12 | Actual |
| 1047 | 15700.00 | 2022-11-21 | 60 | 6 | 8 | Budget |
| 14506 | 89580.00 | 2023-12-22 | 60 | 1 | 3 | Actual |
| 3232 | 15600.00 | 2023-01-22 | 60 | 2 | 8 | Budget |
| 31877 | 86020.00 | 2025-04-22 | 60 | 1 | 7 | Actual |
| 34445 | 7558.35 | 2025-06-23 | 60 | 5 | 11 | Actual |
| 17700 | 33933.00 | 2024-03-23 | 60 | 6 | 4 | Actual |
| 5150 | 9700.00 | 2023-03-24 | 60 | 5 | 6 | Budget |
| 22023 | 10850.00 | 2024-07-21 | 60 | 5 | 6 | Actual |
| 12155 | 60218.87 | 2023-09-21 | 60 | 1 | 8 | Actual |
| 5427 | 60000.68 | 2023-03-24 | 60 | 1 | 8 | Actual |
| 9226 | 30100.00 | 2023-07-22 | 60 | 6 | 4 | Budget |
| 7722 | 18546.88 | 2023-05-24 | 60 | 2 | 8 | Actual |
| 15275 | 9447.74 | 2023-12-22 | 60 | 3 | 11 | Actual |
| 21262 | 43038.25 | 2024-06-23 | 60 | 6 | 8 | Actual |
| 26436 | 9727.54 | 2024-11-20 | 60 | 2 | 11 | Actual |
| 19174 | 59800.68 | 2024-04-22 | 60 | 2 | 8 | Actual |
| 20495 | 1985.90 | 2024-05-23 | 60 | 1 | 12 | Actual |
| 28381 | 14168.00 | 2025-01-21 | 60 | 5 | 6 | Actual |
| 16903 | 16175.00 | 2024-02-21 | 60 | 4 | 6 | Actual |
| 7123 | 29200.00 | 2023-05-24 | 60 | 6 | 5 | Budget |
| 1315 | 44440.00 | 2022-12-22 | 60 | 1 | 4 | Actual |
| 10155 | 15939.00 | 2023-08-22 | 60 | 6 | 3 | Actual |
| 23303 | 15110.62 | 2024-08-21 | 60 | 1 | 11 | Actual |
| 31969 | 100504.47 | 2025-04-22 | 60 | 1 | 8 | Actual |
| 30661 | 13637.00 | 2025-03-23 | 60 | 5 | 6 | Actual |
| 32381 | 24696.45 | 2025-04-22 | 60 | 1 | 13 | Actual |
| 26048 | 21839.00 | 2024-11-20 | 60 | 3 | 6 | Actual |
| 31587 | 63342.00 | 2025-04-22 | 60 | 1 | 5 | Actual |
| 23925 | 4671.00 | 2024-09-20 | 60 | 2 | 6 | Actual |
| 10752 | 11800.00 | 2023-08-22 | 60 | 5 | 6 | Budget |
| 16080 | 82361.71 | 2024-01-22 | 60 | 1 | 8 | Actual |
| 11077 | 26484.91 | 2023-08-22 | 60 | 2 | 8 | Actual |
| 16401 | 2367.82 | 2024-01-22 | 60 | 1 | 12 | Actual |
| 6984 | 28280.00 | 2023-05-24 | 60 | 6 | 4 | Actual |
| 12730 | 29300.00 | 2023-10-22 | 60 | 6 | 5 | Budget |
| 5056 | 25272.00 | 2023-03-24 | 60 | 3 | 6 | Actual |
| 27910 | 46484.57 | 2024-12-21 | 60 | 6 | 13 | Actual |
| 6471 | 29400.00 | 2023-04-23 | 60 | 6 | 7 | Actual |
| 802 | 37080.00 | 2022-11-21 | 60 | 1 | 7 | Actual |
| 21523 | 2316.76 | 2024-06-23 | 60 | 1 | 12 | Actual |
| 20023 | 20294.00 | 2024-05-23 | 60 | 6 | 6 | Actual |
| 6741 | 20900.00 | 2023-05-24 | 60 | 1 | 3 | Budget |
| 3370 | 20900.00 | 2023-02-21 | 60 | 1 | 3 | Budget |
| 20970 | 30742.00 | 2024-06-23 | 60 | 3 | 6 | Actual |
| 8245 | 27440.00 | 2023-06-24 | 60 | 6 | 5 | Actual |
| 1512 | 24960.00 | 2022-12-22 | 60 | 6 | 5 | Actual |
| 37928 | 26719.34 | 2025-09-21 | 60 | 6 | 11 | Actual |
| 30401 | 56810.00 | 2025-03-23 | 60 | 6 | 4 | Actual |
| 24360 | 9639.24 | 2024-09-20 | 60 | 3 | 11 | Actual |
| 18704 | 33584.00 | 2024-04-22 | 60 | 6 | 4 | Actual |
| 23533 | 3149.75 | 2024-08-21 | 60 | 6 | 12 | Actual |
| 6601 | 17900.00 | 2023-04-23 | 60 | 2 | 8 | Budget |
| 32618 | 83030.00 | 2025-05-23 | 60 | 1 | 4 | Actual |
| 18884 | 10649.00 | 2024-04-22 | 60 | 2 | 6 | Actual |
| 21824 | 53775.00 | 2024-07-21 | 60 | 1 | 5 | Actual |
| 26463 | 13275.47 | 2024-11-20 | 60 | 3 | 11 | Actual |
| 17052 | 43534.00 | 2024-02-21 | 60 | 6 | 7 | Actual |
| 8328 | 24800.00 | 2023-06-24 | 60 | 1 | 6 | Budget |
| 519 | 7800.00 | 2022-11-21 | 60 | 2 | 6 | Actual |
| 1131 | 20020.00 | 2022-12-22 | 60 | 1 | 3 | Actual |
| 19466 | 1234.82 | 2024-04-22 | 60 | 1 | 12 | Actual |
| 19321 | 5980.66 | 2024-04-22 | 60 | 3 | 11 | Actual |
| 23000 | 15672.00 | 2024-08-21 | 60 | 5 | 6 | Actual |
| 11029 | 63982.58 | 2023-08-22 | 60 | 1 | 8 | Actual |
| 24655 | 54418.00 | 2024-10-21 | 60 | 6 | 3 | Actual |
| 15790 | 26623.00 | 2024-01-22 | 60 | 1 | 6 | Actual |
| 1513 | 26400.00 | 2022-12-22 | 60 | 6 | 5 | Budget |
| 24714 | 11362.00 | 2024-10-21 | 60 | 7 | 3 | Actual |
| 6132 | 9600.00 | 2023-04-23 | 60 | 2 | 6 | Budget |
| 21022 | 14165.00 | 2024-06-23 | 60 | 5 | 6 | Actual |
| 12204 | 21328.75 | 2023-09-21 | 60 | 2 | 8 | Actual |
| 11877 | 9598.00 | 2023-09-21 | 60 | 5 | 6 | Actual |
| 12957 | 22604.00 | 2023-10-22 | 60 | 4 | 6 | Actual |
| 34565 | 10277.55 | 2025-06-23 | 60 | 2 | 12 | Actual |
| 22498 | 1349.72 | 2024-07-21 | 60 | 1 | 12 | Actual |
| 20823 | 46644.00 | 2024-06-23 | 60 | 1 | 5 | Actual |
| 35544 | 19085.16 | 2025-07-22 | 60 | 3 | 11 | Actual |
| 3101 | 28200.00 | 2023-01-22 | 60 | 6 | 7 | Budget |
| 13334 | 16000.00 | 2023-10-22 | 60 | 2 | 8 | Budget |
| 38256 | 42608.00 | 2025-10-22 | 60 | 6 | 3 | Actual |
| 30992 | 7940.27 | 2025-03-23 | 60 | 2 | 11 | Actual |
| 13391 | 34151.72 | 2023-10-22 | 60 | 6 | 8 | Actual |
| 28274 | 24706.00 | 2025-01-21 | 60 | 1 | 6 | Actual |
| 13286 | 42800.00 | 2023-10-22 | 60 | 1 | 8 | Budget |
| 4166 | 30080.00 | 2023-02-21 | 60 | 1 | 7 | Actual |
| 25245 | 46209.52 | 2024-10-21 | 60 | 2 | 8 | Actual |
| 15248 | 2991.24 | 2023-12-22 | 60 | 2 | 11 | Actual |
| 34035 | 13035.00 | 2025-06-23 | 60 | 5 | 6 | Actual |
| 32408 | 37123.00 | 2025-04-22 | 60 | 2 | 13 | Actual |
| 26852 | 51750.00 | 2024-12-21 | 60 | 6 | 3 | Actual |
| 38847 | 39309.39 | 2025-10-22 | 60 | 2 | 8 | Actual |
| 34684 | 30343.92 | 2025-06-23 | 60 | 2 | 13 | Actual |
| 15730 | 43997.00 | 2024-01-22 | 60 | 6 | 5 | Actual |
| 26020 | 5912.00 | 2024-11-20 | 60 | 2 | 6 | Actual |
| 1185 | 15040.00 | 2022-12-22 | 60 | 6 | 3 | Actual |
| 142 | 5000.00 | 2022-11-21 | 60 | 7 | 3 | Budget |
| 18493 | 3741.25 | 2024-03-23 | 60 | 6 | 12 | Actual |
| 9960 | 31212.27 | 2023-07-22 | 60 | 2 | 8 | Actual |
| 29778 | 51227.79 | 2025-02-20 | 60 | 6 | 8 | Actual |
| 10424 | 36800.00 | 2023-08-22 | 60 | 1 | 5 | Actual |
| 26074 | 16411.00 | 2024-11-20 | 60 | 4 | 6 | Actual |
| 9911 | 30900.00 | 2023-07-22 | 60 | 1 | 8 | Budget |
| 4223 | 26700.00 | 2023-02-21 | 60 | 6 | 7 | Budget |
| 3932 | 20176.00 | 2023-02-21 | 60 | 3 | 6 | Actual |
| 14810 | 22604.00 | 2023-12-22 | 60 | 1 | 6 | Actual |
| 19522 | 3404.01 | 2024-04-22 | 60 | 6 | 12 | Actual |
| 3043 | 36600.00 | 2023-01-22 | 60 | 1 | 7 | Budget |
| 23412 | 3213.58 | 2024-08-21 | 60 | 5 | 11 | Actual |
Generated 2025-12-21 22:25:13.863 UTC