[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 47 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16929 | 11930.00 | 2024-02-21 | 60 | 5 | 6 | Actual |
| 34418 | 18894.73 | 2025-06-23 | 60 | 4 | 11 | Actual |
| 33928 | 24971.00 | 2025-06-23 | 60 | 1 | 6 | Actual |
| 32198 | 7329.62 | 2025-04-22 | 60 | 5 | 11 | Actual |
| 27641 | 7788.14 | 2024-12-21 | 60 | 5 | 11 | Actual |
| 20702 | 11242.00 | 2024-06-23 | 60 | 7 | 3 | Actual |
| 12073 | 32800.00 | 2023-09-21 | 60 | 6 | 7 | Budget |
| 30494 | 49639.00 | 2025-03-23 | 60 | 6 | 5 | Actual |
| 663 | 9700.00 | 2022-11-21 | 60 | 5 | 6 | Budget |
| 19466 | 1234.82 | 2024-04-22 | 60 | 1 | 12 | Actual |
| 36229 | 27096.00 | 2025-08-22 | 60 | 1 | 6 | Actual |
| 29155 | 48300.00 | 2025-02-20 | 60 | 6 | 3 | Actual |
| 34806 | 44436.00 | 2025-07-22 | 60 | 6 | 3 | Actual |
| 32321 | 32298.17 | 2025-04-22 | 60 | 6 | 12 | Actual |
| 12589 | 38272.00 | 2023-10-22 | 60 | 6 | 4 | Actual |
| 5616 | 20900.00 | 2023-04-23 | 60 | 1 | 3 | Budget |
| 11830 | 19016.00 | 2023-09-21 | 60 | 4 | 6 | Actual |
| 22498 | 1349.72 | 2024-07-21 | 60 | 1 | 12 | Actual |
| 31761 | 15461.00 | 2025-04-22 | 60 | 4 | 6 | Actual |
| 28355 | 18241.00 | 2025-01-21 | 60 | 4 | 6 | Actual |
| 8104 | 30100.00 | 2023-06-24 | 60 | 6 | 4 | Budget |
| 7451 | 15132.00 | 2023-05-24 | 60 | 6 | 6 | Actual |
| 1315 | 44440.00 | 2022-12-22 | 60 | 1 | 4 | Actual |
| 17341 | 3085.92 | 2024-02-21 | 60 | 5 | 11 | Actual |
| 32171 | 17176.61 | 2025-04-22 | 60 | 4 | 11 | Actual |
| 10561 | 23442.00 | 2023-08-22 | 60 | 1 | 6 | Actual |
| 4818 | 32640.00 | 2023-03-24 | 60 | 1 | 5 | Actual |
| 29214 | 21114.00 | 2025-02-20 | 60 | 7 | 3 | Actual |
| 32618 | 83030.00 | 2025-05-23 | 60 | 1 | 4 | Actual |
| 35106 | 8413.00 | 2025-07-22 | 60 | 2 | 6 | Actual |
| 7590 | 27200.00 | 2023-05-24 | 60 | 6 | 7 | Budget |
| 12531 | 47564.00 | 2023-10-22 | 60 | 1 | 4 | Actual |
| 33983 | 28903.00 | 2025-06-23 | 60 | 3 | 6 | Actual |
| 4548 | 13500.00 | 2023-03-24 | 60 | 6 | 3 | Budget |
| 15040 | 64584.00 | 2023-12-22 | 60 | 6 | 7 | Actual |
| 39260 | 22275.35 | 2025-10-22 | 60 | 1 | 13 | Actual |
| 18370 | 3341.25 | 2024-03-23 | 60 | 5 | 11 | Actual |
| 1983 | 28200.00 | 2022-12-22 | 60 | 6 | 7 | Budget |
| 30281 | 46851.00 | 2025-03-23 | 60 | 6 | 3 | Actual |
| 1787 | 9700.00 | 2022-12-22 | 60 | 5 | 6 | Budget |
| 2762 | 6600.00 | 2023-01-22 | 60 | 2 | 6 | Budget |
| 245 | 26040.00 | 2022-11-21 | 60 | 6 | 4 | Actual |
| 21142 | 50232.00 | 2024-06-23 | 60 | 6 | 7 | Actual |
| 22920 | 4822.00 | 2024-08-21 | 60 | 2 | 6 | Actual |
| 11030 | 42800.00 | 2023-08-22 | 60 | 1 | 8 | Budget |
| 5615 | 23100.00 | 2023-04-23 | 60 | 1 | 3 | Actual |
| 7303 | 28300.00 | 2023-05-24 | 60 | 3 | 6 | Budget |
| 32498 | 74624.00 | 2025-05-23 | 60 | 1 | 3 | Actual |
| 1982 | 28280.00 | 2022-12-22 | 60 | 6 | 7 | Actual |
| 31620 | 55973.00 | 2025-04-22 | 60 | 6 | 5 | Actual |
| 26939 | 85284.00 | 2024-12-21 | 60 | 1 | 4 | Actual |
| 9494 | 10100.00 | 2023-07-22 | 60 | 2 | 6 | Budget |
| 26911 | 16905.00 | 2024-12-21 | 60 | 7 | 3 | Actual |
| 18493 | 3741.25 | 2024-03-23 | 60 | 6 | 12 | Actual |
| 14717 | 44894.00 | 2023-12-22 | 60 | 1 | 5 | Actual |
| 35369 | 93325.55 | 2025-07-22 | 60 | 1 | 8 | Actual |
| 16140 | 54906.65 | 2024-01-22 | 60 | 6 | 8 | Actual |
| 36016 | 13386.00 | 2025-08-22 | 60 | 7 | 3 | Actual |
| 37434 | 28620.00 | 2025-09-21 | 60 | 3 | 6 | Actual |
| 14096 | 87254.22 | 2023-11-21 | 60 | 1 | 8 | Actual |
| 28089 | 81282.00 | 2025-01-21 | 60 | 1 | 4 | Actual |
| 37728 | 57988.53 | 2025-09-21 | 60 | 6 | 8 | Actual |
| 29242 | 81144.00 | 2025-02-20 | 60 | 1 | 4 | Actual |
| 3558 | 49000.00 | 2023-02-21 | 60 | 1 | 4 | Budget |
| 24954 | 4621.00 | 2024-10-21 | 60 | 2 | 6 | Actual |
| 4026 | 10192.00 | 2023-02-21 | 60 | 5 | 6 | Actual |
| 11218 | 28704.00 | 2023-09-21 | 60 | 1 | 3 | Actual |
| 21404 | 13614.84 | 2024-06-23 | 60 | 4 | 11 | Actual |
| 992 | 15600.00 | 2022-11-21 | 60 | 2 | 8 | Budget |
| 35925 | 76797.00 | 2025-08-22 | 60 | 1 | 3 | Actual |
| 24742 | 57722.00 | 2024-10-21 | 60 | 1 | 4 | Actual |
| 37073 | 80454.00 | 2025-09-21 | 60 | 1 | 3 | Actual |
| 1371 | 21840.00 | 2022-12-22 | 60 | 6 | 4 | Actual |
| 13203 | 32800.00 | 2023-10-22 | 60 | 6 | 7 | Budget |
| 11686 | 23800.00 | 2023-09-21 | 60 | 1 | 6 | Budget |
| 6553 | 36400.00 | 2023-04-23 | 60 | 1 | 8 | Budget |
| 16401 | 2367.82 | 2024-01-22 | 60 | 1 | 12 | Actual |
| 5673 | 13500.00 | 2023-04-23 | 60 | 6 | 3 | Budget |
| 32711 | 59119.00 | 2025-05-23 | 60 | 1 | 5 | Actual |
| 34865 | 19665.00 | 2025-07-22 | 60 | 7 | 3 | Actual |
| 13802 | 23860.00 | 2023-11-21 | 60 | 1 | 6 | Actual |
| 9911 | 30900.00 | 2023-07-22 | 60 | 1 | 8 | Budget |
| 11783 | 28500.00 | 2023-09-21 | 60 | 3 | 6 | Budget |
| 2254 | 20200.00 | 2023-01-22 | 60 | 1 | 3 | Budget |
| 34537 | 24223.55 | 2025-06-23 | 60 | 1 | 12 | Actual |
| 36310 | 19871.00 | 2025-08-22 | 60 | 4 | 6 | Actual |
| 13004 | 15997.00 | 2023-10-22 | 60 | 5 | 6 | Actual |
| 9309 | 32000.00 | 2023-07-22 | 60 | 1 | 5 | Actual |
| 11404 | 50900.00 | 2023-09-21 | 60 | 1 | 4 | Budget |
| 34445 | 7558.35 | 2025-06-23 | 60 | 5 | 11 | Actual |
| 9493 | 7878.00 | 2023-07-22 | 60 | 2 | 6 | Actual |
| 7066 | 27160.00 | 2023-05-24 | 60 | 1 | 5 | Actual |
| 2066 | 29400.00 | 2022-12-22 | 60 | 1 | 8 | Budget |
| 9829 | 27200.00 | 2023-07-22 | 60 | 6 | 7 | Budget |
| 28002 | 47817.00 | 2025-01-21 | 60 | 6 | 3 | Actual |
| 2713 | 19292.00 | 2023-01-22 | 60 | 1 | 6 | Actual |
| 3753 | 28800.00 | 2023-02-21 | 60 | 6 | 5 | Budget |
| 1316 | 40900.00 | 2022-12-22 | 60 | 1 | 4 | Budget |
| 14034 | 59202.00 | 2023-11-21 | 60 | 6 | 7 | Actual |
| 15845 | 29838.00 | 2024-01-22 | 60 | 3 | 6 | Actual |
| 15697 | 42383.00 | 2024-01-22 | 60 | 1 | 5 | Actual |
| 15928 | 20495.00 | 2024-01-22 | 60 | 6 | 6 | Actual |
| 14597 | 12318.00 | 2023-12-22 | 60 | 7 | 3 | Actual |
| 20730 | 55506.00 | 2024-06-23 | 60 | 1 | 4 | Actual |
| 26490 | 12282.90 | 2024-11-20 | 60 | 4 | 11 | Actual |
| 25008 | 15672.00 | 2024-10-21 | 60 | 4 | 6 | Actual |
| 6741 | 20900.00 | 2023-05-24 | 60 | 1 | 3 | Budget |
| 27177 | 26565.00 | 2024-12-21 | 60 | 3 | 6 | Actual |
| 33033 | 53820.00 | 2025-05-23 | 60 | 6 | 7 | Actual |
| 17640 | 11122.00 | 2024-03-23 | 60 | 7 | 3 | Actual |
| 30012 | 25936.35 | 2025-02-20 | 60 | 1 | 12 | Actual |
| 8714 | 27200.00 | 2023-06-24 | 60 | 6 | 7 | Budget |
| 29920 | 19467.08 | 2025-02-20 | 60 | 4 | 11 | Actual |
| 11217 | 28100.00 | 2023-09-21 | 60 | 1 | 3 | Budget |
| 37106 | 48128.00 | 2025-09-21 | 60 | 6 | 3 | Actual |
| 32439 | 33572.05 | 2025-04-22 | 60 | 6 | 13 | Actual |
| 25836 | 48510.00 | 2024-11-20 | 60 | 6 | 4 | Actual |
| 5756 | 8100.00 | 2023-04-23 | 60 | 7 | 3 | Budget |
| 12861 | 9300.00 | 2023-10-22 | 60 | 2 | 6 | Budget |
| 142 | 5000.00 | 2022-11-21 | 60 | 7 | 3 | Budget |
| 38939 | 34697.15 | 2025-10-22 | 60 | 1 | 11 | Actual |
| 21350 | 10307.33 | 2024-06-23 | 60 | 2 | 11 | Actual |
| 26729 | 57177.76 | 2024-11-20 | 60 | 2 | 13 | Actual |
| 23211 | 36604.79 | 2024-08-21 | 60 | 2 | 8 | Actual |
| 943 | 48000.46 | 2022-11-21 | 60 | 1 | 8 | Actual |
| 2114 | 15600.00 | 2022-12-22 | 60 | 2 | 8 | Budget |
| 8327 | 25506.00 | 2023-06-24 | 60 | 1 | 6 | Actual |
| 2761 | 5460.00 | 2023-01-22 | 60 | 2 | 6 | Actual |
Generated 2025-12-21 20:41:42.942 UTC