[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1021 > < TAKE 248 >
82 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8845 | 25697.01 | 2022-12-16 | 60 | 2 | 8 | Actual |
| 22438 | 20229.86 | 2024-01-13 | 60 | 6 | 11 | Actual |
| 34391 | 22215.00 | 2024-12-15 | 60 | 3 | 11 | Actual |
| 23684 | 11242.00 | 2024-03-14 | 60 | 7 | 3 | Actual |
| 4960 | 18600.00 | 2022-09-15 | 60 | 1 | 6 | Budget |
| 34157 | 53130.00 | 2024-12-15 | 60 | 6 | 7 | Actual |
| 35369 | 93325.55 | 2025-01-13 | 60 | 1 | 8 | Actual |
| 22920 | 4822.00 | 2024-02-13 | 60 | 2 | 6 | Actual |
| 21732 | 52241.00 | 2024-01-13 | 60 | 1 | 4 | Actual |
| 19375 | 6934.93 | 2023-10-15 | 60 | 5 | 11 | Actual |
| 30248 | 80454.00 | 2024-09-14 | 60 | 1 | 3 | Actual |
| 569 | 23000.00 | 2022-05-15 | 60 | 3 | 6 | Budget |
| 1693 | 23000.00 | 2022-06-15 | 60 | 3 | 6 | Budget |
| 5344 | 23520.00 | 2022-09-15 | 60 | 6 | 7 | Actual |
| 35835 | 30989.55 | 2025-01-13 | 60 | 2 | 13 | Actual |
| 9309 | 32000.00 | 2023-01-13 | 60 | 1 | 5 | Actual |
| 39287 | 36719.48 | 2025-04-15 | 60 | 2 | 13 | Actual |
| 8244 | 29200.00 | 2022-12-16 | 60 | 6 | 5 | Budget |
| 18049 | 65780.00 | 2023-09-15 | 60 | 1 | 7 | Actual |
| 26463 | 13275.47 | 2024-05-14 | 60 | 3 | 11 | Actual |
| 22498 | 1349.72 | 2024-01-13 | 60 | 1 | 12 | Actual |
| 24622 | 86112.00 | 2024-04-14 | 60 | 1 | 3 | Actual |
| 32089 | 32673.71 | 2024-10-14 | 60 | 1 | 11 | Actual |
| 11931 | 20302.00 | 2023-03-15 | 60 | 6 | 6 | Actual |
| 35717 | 9788.18 | 2025-01-13 | 60 | 2 | 12 | Actual |
| 13286 | 42800.00 | 2023-04-15 | 60 | 1 | 8 | Budget |
| 17990 | 24613.00 | 2023-09-15 | 60 | 6 | 6 | Actual |
| 22407 | 13869.10 | 2024-01-13 | 60 | 4 | 11 | Actual |
| 26729 | 57177.76 | 2024-05-14 | 60 | 2 | 13 | Actual |
| 11462 | 34400.00 | 2023-03-15 | 60 | 6 | 4 | Budget |
| 9589 | 14170.00 | 2023-01-13 | 60 | 4 | 6 | Actual |
| 26517 | 2655.06 | 2024-05-14 | 60 | 5 | 11 | Actual |
| 8797 | 30900.00 | 2022-12-16 | 60 | 1 | 8 | Budget |
| 27587 | 23360.77 | 2024-06-14 | 60 | 3 | 11 | Actual |
| 33001 | 81328.00 | 2024-11-14 | 60 | 1 | 7 | Actual |
| 25365 | 3435.93 | 2024-04-14 | 60 | 2 | 11 | Actual |
| 18493 | 3741.25 | 2023-09-15 | 60 | 6 | 12 | Actual |
| 30964 | 31261.98 | 2024-09-14 | 60 | 1 | 11 | Actual |
| 7452 | 18100.00 | 2022-11-15 | 60 | 6 | 6 | Budget |
| 4735 | 29760.00 | 2022-09-15 | 60 | 6 | 4 | Actual |
| 30609 | 25768.00 | 2024-09-14 | 60 | 3 | 6 | Actual |
| 29535 | 12769.00 | 2024-08-14 | 60 | 5 | 6 | Actual |
| 10099 | 28100.00 | 2023-02-13 | 60 | 1 | 3 | Budget |
| 4408 | 29697.09 | 2022-08-15 | 60 | 6 | 8 | Actual |
| 4409 | 16000.00 | 2022-08-15 | 60 | 6 | 8 | Budget |
| 1047 | 15700.00 | 2022-05-15 | 60 | 6 | 8 | Budget |
| 16822 | 29561.00 | 2023-08-15 | 60 | 1 | 6 | Actual |
| 20551 | 3856.15 | 2023-11-15 | 60 | 6 | 12 | Actual |
| 32711 | 59119.00 | 2024-11-14 | 60 | 1 | 5 | Actual |
| 25477 | 14632.95 | 2024-04-14 | 60 | 6 | 11 | Actual |
| 24867 | 40365.00 | 2024-04-14 | 60 | 6 | 5 | Actual |
| 9169 | 45100.00 | 2023-01-13 | 60 | 1 | 4 | Budget |
| 19321 | 5980.66 | 2023-10-15 | 60 | 3 | 11 | Actual |
| 23443 | 20993.70 | 2024-02-13 | 60 | 6 | 11 | Actual |
| 33447 | 40715.35 | 2024-11-14 | 60 | 6 | 12 | Actual |
| 34926 | 63986.00 | 2025-01-13 | 60 | 6 | 4 | Actual |
| 35866 | 29698.30 | 2025-01-13 | 60 | 6 | 13 | Actual |
| 5943 | 29760.00 | 2022-10-15 | 60 | 1 | 5 | Actual |
| 858 | 28840.00 | 2022-05-15 | 60 | 6 | 7 | Actual |
| 15007 | 77500.00 | 2023-06-15 | 60 | 1 | 7 | Actual |
| 31166 | 8809.43 | 2024-09-14 | 60 | 2 | 12 | Actual |
| 28121 | 52992.00 | 2024-07-15 | 60 | 6 | 4 | Actual |
| 21554 | 3404.01 | 2023-12-16 | 60 | 6 | 12 | Actual |
| 24655 | 54418.00 | 2024-04-14 | 60 | 6 | 3 | Actual |
| 31969 | 100504.47 | 2024-10-14 | 60 | 1 | 8 | Actual |
| 1786 | 7878.00 | 2022-06-15 | 60 | 5 | 6 | Actual |
| 20322 | 6934.93 | 2023-11-15 | 60 | 2 | 11 | Actual |
| 10238 | 6486.00 | 2023-02-13 | 60 | 7 | 3 | Actual |
| 9039 | 14800.00 | 2023-01-13 | 60 | 6 | 3 | Budget |
| 7123 | 29200.00 | 2022-11-15 | 60 | 6 | 5 | Budget |
| 3510 | 8100.00 | 2022-08-15 | 60 | 7 | 3 | Budget |
| 16228 | 3277.42 | 2023-07-16 | 60 | 2 | 11 | Actual |
| 17341 | 3085.92 | 2023-08-15 | 60 | 5 | 11 | Actual |
| 190 | 40900.00 | 2022-05-15 | 60 | 1 | 4 | Budget |
| 28913 | 4894.47 | 2024-07-15 | 60 | 2 | 12 | Actual |
| 31258 | 16141.90 | 2024-09-14 | 60 | 1 | 13 | Actual |
| 35489 | 37788.70 | 2025-01-13 | 60 | 1 | 11 | Actual |
| 16549 | 64584.00 | 2023-08-15 | 60 | 6 | 3 | Actual |
| 20023 | 20294.00 | 2023-11-15 | 60 | 6 | 6 | Actual |
| 6798 | 15680.00 | 2022-11-15 | 60 | 6 | 3 | Actual |
| 31138 | 28481.08 | 2024-09-14 | 60 | 1 | 12 | Actual |
| 27203 | 18897.00 | 2024-06-14 | 60 | 4 | 6 | Actual |
Generated 2025-06-14 12:51:33.454 UTC