[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 73 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35957 | 47093.00 | 2025-08-25 | 60 | 6 | 3 | Actual |
| 38879 | 60776.46 | 2025-10-25 | 60 | 6 | 8 | Actual |
| 33415 | 5334.90 | 2025-05-26 | 60 | 2 | 12 | Actual |
| 19493 | 1324.19 | 2024-04-25 | 60 | 2 | 12 | Actual |
| 37165 | 15698.00 | 2025-09-24 | 60 | 7 | 3 | Actual |
| 38759 | 54648.00 | 2025-10-25 | 60 | 6 | 7 | Actual |
| 10425 | 40500.00 | 2023-08-25 | 60 | 1 | 5 | Budget |
| 718 | 18000.00 | 2022-11-24 | 60 | 6 | 6 | Budget |
| 331 | 31600.00 | 2022-11-24 | 60 | 1 | 5 | Budget |
| 19266 | 24492.70 | 2024-04-25 | 60 | 1 | 11 | Actual |
| 6274 | 9700.00 | 2023-04-26 | 60 | 5 | 6 | Budget |
| 19581 | 87009.00 | 2024-05-26 | 60 | 1 | 3 | Actual |
| 27122 | 24865.00 | 2024-12-24 | 60 | 1 | 6 | Actual |
| 18343 | 9733.92 | 2024-03-26 | 60 | 4 | 11 | Actual |
| 24094 | 76783.00 | 2024-09-23 | 60 | 1 | 7 | Actual |
| 16341 | 13488.24 | 2024-01-25 | 60 | 6 | 11 | Actual |
| 2904 | 10400.00 | 2023-01-25 | 60 | 5 | 6 | Actual |
| 24867 | 40365.00 | 2024-10-24 | 60 | 6 | 5 | Actual |
| 31285 | 31635.17 | 2025-03-26 | 60 | 2 | 13 | Actual |
| 2493 | 24240.00 | 2023-01-25 | 60 | 6 | 4 | Actual |
| 24245 | 55450.60 | 2024-09-23 | 60 | 6 | 8 | Actual |
| 6471 | 29400.00 | 2023-04-26 | 60 | 6 | 7 | Actual |
| 21856 | 35880.00 | 2024-07-24 | 60 | 6 | 5 | Actual |
| 33656 | 47334.00 | 2025-06-26 | 60 | 6 | 3 | Actual |
| 6000 | 28800.00 | 2023-04-26 | 60 | 6 | 5 | Budget |
| 10659 | 28500.00 | 2023-08-25 | 60 | 3 | 6 | Budget |
| 3980 | 16000.00 | 2023-02-24 | 60 | 4 | 6 | Budget |
| 23953 | 27351.00 | 2024-09-23 | 60 | 3 | 6 | Actual |
| 4408 | 29697.09 | 2023-02-24 | 60 | 6 | 8 | Actual |
| 29509 | 16825.00 | 2025-02-23 | 60 | 4 | 6 | Actual |
| 32618 | 83030.00 | 2025-05-26 | 60 | 1 | 4 | Actual |
| 11217 | 28100.00 | 2023-09-24 | 60 | 1 | 3 | Budget |
| 21431 | 2895.49 | 2024-06-26 | 60 | 5 | 11 | Actual |
| 29718 | 97855.93 | 2025-02-23 | 60 | 1 | 8 | Actual |
| 2857 | 15600.00 | 2023-01-25 | 60 | 4 | 6 | Actual |
| 30992 | 7940.27 | 2025-03-26 | 60 | 2 | 11 | Actual |
| 36721 | 16186.17 | 2025-08-25 | 60 | 4 | 11 | Actual |
| 15334 | 18321.31 | 2023-12-25 | 60 | 6 | 11 | Actual |
| 12204 | 21328.75 | 2023-09-24 | 60 | 2 | 8 | Actual |
| 27852 | 16141.90 | 2024-12-24 | 60 | 1 | 13 | Actual |
| 29566 | 21642.00 | 2025-02-23 | 60 | 6 | 6 | Actual |
| 3835 | 22464.00 | 2023-02-24 | 60 | 1 | 6 | Actual |
| 36667 | 13895.70 | 2025-08-25 | 60 | 2 | 11 | Actual |
| 15987 | 76783.00 | 2024-01-25 | 60 | 1 | 7 | Actual |
| 28274 | 24706.00 | 2025-01-24 | 60 | 1 | 6 | Actual |
| 19732 | 33272.00 | 2024-05-26 | 60 | 6 | 4 | Actual |
| 32117 | 16337.23 | 2025-04-25 | 60 | 2 | 11 | Actual |
| 36336 | 15585.00 | 2025-08-25 | 60 | 5 | 6 | Actual |
| 10478 | 33810.00 | 2023-08-25 | 60 | 6 | 5 | Actual |
| 1513 | 26400.00 | 2022-12-25 | 60 | 6 | 5 | Budget |
| 15128 | 36604.79 | 2023-12-25 | 60 | 2 | 8 | Actual |
| 11603 | 33120.00 | 2023-09-24 | 60 | 6 | 5 | Actual |
| 9829 | 27200.00 | 2023-07-25 | 60 | 6 | 7 | Budget |
| 21916 | 21022.00 | 2024-07-24 | 60 | 1 | 6 | Actual |
| 3100 | 28280.00 | 2023-01-25 | 60 | 6 | 7 | Actual |
| 8518 | 8700.00 | 2023-06-27 | 60 | 5 | 6 | Budget |
| 16457 | 2799.75 | 2024-01-25 | 60 | 6 | 12 | Actual |
| 8103 | 29120.00 | 2023-06-27 | 60 | 6 | 4 | Actual |
| 14246 | 2959.32 | 2023-11-24 | 60 | 2 | 11 | Actual |
| 34986 | 66447.00 | 2025-07-25 | 60 | 1 | 5 | Actual |
| 29778 | 51227.79 | 2025-02-23 | 60 | 6 | 8 | Actual |
| 39080 | 24582.07 | 2025-10-25 | 60 | 6 | 11 | Actual |
| 14156 | 46662.56 | 2023-11-24 | 60 | 6 | 8 | Actual |
| 17760 | 36732.00 | 2024-03-26 | 60 | 1 | 5 | Actual |
| 10752 | 11800.00 | 2023-08-25 | 60 | 5 | 6 | Budget |
| 3558 | 49000.00 | 2023-02-24 | 60 | 1 | 4 | Budget |
| 17232 | 14314.86 | 2024-02-24 | 60 | 1 | 11 | Actual |
| 33623 | 76797.00 | 2025-06-26 | 60 | 1 | 3 | Actual |
| 4409 | 16000.00 | 2023-02-24 | 60 | 6 | 8 | Budget |
| 9960 | 31212.27 | 2023-07-25 | 60 | 2 | 8 | Actual |
| 31407 | 43953.00 | 2025-04-25 | 60 | 6 | 3 | Actual |
| 5755 | 8080.00 | 2023-04-26 | 60 | 7 | 3 | Actual |
| 39200 | 39932.35 | 2025-10-25 | 60 | 6 | 12 | Actual |
| 35835 | 30989.55 | 2025-07-25 | 60 | 2 | 13 | Actual |
| 1455 | 31600.00 | 2022-12-25 | 60 | 1 | 5 | Budget |
| 57 | 16320.00 | 2022-11-24 | 60 | 6 | 3 | Actual |
| 24446 | 18512.81 | 2024-09-23 | 60 | 6 | 11 | Actual |
| 32885 | 17356.00 | 2025-05-26 | 60 | 4 | 6 | Actual |
| 19672 | 22245.00 | 2024-05-26 | 60 | 7 | 3 | Actual |
| 38469 | 53820.00 | 2025-10-25 | 60 | 6 | 5 | Actual |
| 5151 | 10400.00 | 2023-03-27 | 60 | 5 | 6 | Actual |
| 32029 | 60776.46 | 2025-04-25 | 60 | 6 | 8 | Actual |
| 30281 | 46851.00 | 2025-03-26 | 60 | 6 | 3 | Actual |
| 22948 | 29838.00 | 2024-08-24 | 60 | 3 | 6 | Actual |
| 14717 | 44894.00 | 2023-12-25 | 60 | 1 | 5 | Actual |
| 30132 | 15173.46 | 2025-02-23 | 60 | 1 | 13 | Actual |
| 6742 | 24700.00 | 2023-05-27 | 60 | 1 | 3 | Actual |
| 7205 | 24800.00 | 2023-05-27 | 60 | 1 | 6 | Budget |
| 26020 | 5912.00 | 2024-11-23 | 60 | 2 | 6 | Actual |
| 6797 | 14800.00 | 2023-05-27 | 60 | 6 | 3 | Budget |
| 33564 | 45516.14 | 2025-05-26 | 60 | 6 | 13 | Actual |
| 35808 | 16948.94 | 2025-07-25 | 60 | 1 | 13 | Actual |
| 20203 | 55450.60 | 2024-05-26 | 60 | 2 | 8 | Actual |
| 15697 | 42383.00 | 2024-01-25 | 60 | 1 | 5 | Actual |
| 26729 | 57177.76 | 2024-11-23 | 60 | 2 | 13 | Actual |
| 10562 | 23800.00 | 2023-08-25 | 60 | 1 | 6 | Budget |
| 6553 | 36400.00 | 2023-04-26 | 60 | 1 | 8 | Budget |
| 35186 | 11689.00 | 2025-07-25 | 60 | 5 | 6 | Actual |
| 8657 | 34880.00 | 2023-06-27 | 60 | 1 | 7 | Actual |
| 14447 | 4008.28 | 2023-11-24 | 60 | 6 | 12 | Actual |
| 18857 | 21022.00 | 2024-04-25 | 60 | 1 | 6 | Actual |
| 39260 | 22275.35 | 2025-10-25 | 60 | 1 | 13 | Actual |
| 7303 | 28300.00 | 2023-05-27 | 60 | 3 | 6 | Budget |
| 20175 | 95137.70 | 2024-05-26 | 60 | 1 | 8 | Actual |
| 17112 | 82452.62 | 2024-02-24 | 60 | 1 | 8 | Actual |
| 16428 | 1349.72 | 2024-01-25 | 60 | 2 | 12 | Actual |
| 24214 | 46209.52 | 2024-09-23 | 60 | 2 | 8 | Actual |
| 189 | 43120.00 | 2022-11-24 | 60 | 1 | 4 | Actual |
| 13613 | 46488.00 | 2023-11-24 | 60 | 1 | 4 | Actual |
| 19375 | 6934.93 | 2024-04-25 | 60 | 5 | 11 | Actual |
| 12203 | 16000.00 | 2023-09-24 | 60 | 2 | 8 | Budget |
| 27412 | 105381.83 | 2024-12-24 | 60 | 1 | 8 | Actual |
| 10891 | 43700.00 | 2023-08-25 | 60 | 1 | 7 | Actual |
| 37073 | 80454.00 | 2025-09-24 | 60 | 1 | 3 | Actual |
| 2392 | 5000.00 | 2023-01-25 | 60 | 7 | 3 | Budget |
| 38726 | 80224.00 | 2025-10-25 | 60 | 1 | 7 | Actual |
| 15817 | 4922.00 | 2024-01-25 | 60 | 2 | 6 | Actual |
| 27673 | 21985.21 | 2024-12-24 | 60 | 6 | 11 | Actual |
| 23243 | 49380.79 | 2024-08-24 | 60 | 6 | 8 | Actual |
| 29866 | 6947.70 | 2025-02-23 | 60 | 2 | 11 | Actual |
| 8472 | 15600.00 | 2023-06-27 | 60 | 4 | 6 | Budget |
| 10286 | 49082.00 | 2023-08-25 | 60 | 1 | 4 | Actual |
| 7721 | 16600.00 | 2023-05-27 | 60 | 2 | 8 | Budget |
| 7778 | 16546.84 | 2023-05-27 | 60 | 6 | 8 | Actual |
| 7066 | 27160.00 | 2023-05-27 | 60 | 1 | 5 | Actual |
| 13062 | 21349.00 | 2023-10-25 | 60 | 6 | 6 | Actual |
| 4736 | 27400.00 | 2023-03-27 | 60 | 6 | 4 | Budget |
| 31527 | 52118.00 | 2025-04-25 | 60 | 6 | 4 | Actual |
Generated 2025-12-24 07:19:58.342 UTC