[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 141 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10752 | 11800.00 | 2023-01-28 | 60 | 5 | 6 | Budget |
| 28825 | 21299.03 | 2024-06-29 | 60 | 6 | 11 | Actual |
| 35186 | 11689.00 | 2024-12-28 | 60 | 5 | 6 | Actual |
| 5344 | 23520.00 | 2022-08-30 | 60 | 6 | 7 | Actual |
| 4409 | 16000.00 | 2022-07-30 | 60 | 6 | 8 | Budget |
| 6983 | 30100.00 | 2022-10-30 | 60 | 6 | 4 | Budget |
| 29952 | 22215.00 | 2024-07-29 | 60 | 6 | 11 | Actual |
| 20763 | 36149.00 | 2023-11-30 | 60 | 6 | 4 | Actual |
| 8983 | 20900.00 | 2022-12-28 | 60 | 1 | 3 | Budget |
| 8186 | 31000.00 | 2022-11-30 | 60 | 1 | 5 | Budget |
| 9689 | 18100.00 | 2022-12-28 | 60 | 6 | 6 | Budget |
| 2310 | 14300.00 | 2022-06-30 | 60 | 6 | 3 | Budget |
| 28002 | 47817.00 | 2024-06-29 | 60 | 6 | 3 | Actual |
| 2714 | 19800.00 | 2022-06-30 | 60 | 1 | 6 | Budget |
| 24305 | 17494.70 | 2024-02-27 | 60 | 1 | 11 | Actual |
| 19174 | 59800.68 | 2023-09-29 | 60 | 2 | 8 | Actual |
| 12261 | 30109.22 | 2023-02-27 | 60 | 6 | 8 | Actual |
| 7862 | 19800.00 | 2022-11-30 | 60 | 1 | 3 | Actual |
| 21764 | 31717.00 | 2023-12-28 | 60 | 6 | 4 | Actual |
| 9772 | 42800.00 | 2022-12-28 | 60 | 1 | 7 | Actual |
| 802 | 37080.00 | 2022-04-29 | 60 | 1 | 7 | Actual |
| 19348 | 10021.16 | 2023-09-29 | 60 | 4 | 11 | Actual |
| 20823 | 46644.00 | 2023-11-30 | 60 | 1 | 5 | Actual |
| 11545 | 40500.00 | 2023-02-27 | 60 | 1 | 5 | Budget |
| 9309 | 32000.00 | 2022-12-28 | 60 | 1 | 5 | Actual |
| 21916 | 21022.00 | 2023-12-28 | 60 | 1 | 6 | Actual |
| 11030 | 42800.00 | 2023-01-28 | 60 | 1 | 8 | Budget |
| 22529 | 3894.45 | 2023-12-28 | 60 | 6 | 12 | Actual |
| 32144 | 17750.03 | 2024-09-28 | 60 | 3 | 11 | Actual |
| 31761 | 15461.00 | 2024-09-28 | 60 | 4 | 6 | Actual |
| 7673 | 30900.00 | 2022-10-30 | 60 | 1 | 8 | Budget |
| 16428 | 1349.72 | 2023-06-30 | 60 | 2 | 12 | Actual |
| 4084 | 17400.00 | 2022-07-30 | 60 | 6 | 6 | Budget |
| 24655 | 54418.00 | 2024-03-29 | 60 | 6 | 3 | Actual |
| 10705 | 20930.00 | 2023-01-28 | 60 | 4 | 6 | Actual |
| 2113 | 22789.38 | 2022-05-30 | 60 | 2 | 8 | Actual |
| 38376 | 52118.00 | 2025-03-30 | 60 | 6 | 4 | Actual |
| 5151 | 10400.00 | 2022-08-30 | 60 | 5 | 6 | Actual |
| 17373 | 17367.04 | 2023-07-30 | 60 | 6 | 11 | Actual |
| 26315 | 67864.47 | 2024-04-28 | 60 | 2 | 8 | Actual |
| 10099 | 28100.00 | 2023-01-28 | 60 | 1 | 3 | Budget |
| 17700 | 33933.00 | 2023-08-30 | 60 | 6 | 4 | Actual |
| 23243 | 49380.79 | 2024-01-28 | 60 | 6 | 8 | Actual |
| 33623 | 76797.00 | 2024-11-29 | 60 | 1 | 3 | Actual |
| 8519 | 11830.00 | 2022-11-30 | 60 | 5 | 6 | Actual |
| 27031 | 53903.00 | 2024-05-29 | 60 | 1 | 5 | Actual |
| 37193 | 84456.00 | 2025-02-27 | 60 | 1 | 4 | Actual |
| 4959 | 17472.00 | 2022-08-30 | 60 | 1 | 6 | Actual |
| 24414 | 3372.10 | 2024-02-27 | 60 | 5 | 11 | Actual |
| 30401 | 56810.00 | 2024-08-29 | 60 | 6 | 4 | Actual |
| 34245 | 55200.59 | 2024-11-29 | 60 | 2 | 8 | Actual |
| 21202 | 95680.14 | 2023-11-30 | 60 | 1 | 8 | Actual |
| 5289 | 34000.00 | 2022-08-30 | 60 | 1 | 7 | Budget |
| 21704 | 12558.00 | 2023-12-28 | 60 | 7 | 3 | Actual |
| 33241 | 14047.83 | 2024-10-29 | 60 | 2 | 11 | Actual |
| 6741 | 20900.00 | 2022-10-30 | 60 | 1 | 3 | Budget |
| 10017 | 15200.00 | 2022-12-28 | 60 | 6 | 8 | Budget |
| 33776 | 60720.00 | 2024-11-29 | 60 | 6 | 4 | Actual |
| 32531 | 45299.00 | 2024-10-29 | 60 | 6 | 3 | Actual |
| 20294 | 20707.53 | 2023-10-30 | 60 | 1 | 11 | Actual |
| 5756 | 8100.00 | 2022-09-29 | 60 | 7 | 3 | Budget |
| 33743 | 77004.00 | 2024-11-29 | 60 | 1 | 4 | Actual |
| 22234 | 40773.05 | 2023-12-28 | 60 | 2 | 8 | Actual |
| 32859 | 29469.00 | 2024-10-29 | 60 | 3 | 6 | Actual |
| 26702 | 19305.12 | 2024-04-28 | 60 | 1 | 13 | Actual |
| 15128 | 36604.79 | 2023-05-30 | 60 | 2 | 8 | Actual |
| 36866 | 4992.34 | 2025-01-28 | 60 | 2 | 12 | Actual |
| 22438 | 20229.86 | 2023-12-28 | 60 | 6 | 11 | Actual |
| 14156 | 46662.56 | 2023-04-29 | 60 | 6 | 8 | Actual |
| 19912 | 9745.00 | 2023-10-30 | 60 | 2 | 6 | Actual |
| 15160 | 47568.63 | 2023-05-30 | 60 | 6 | 8 | Actual |
| 21431 | 2895.49 | 2023-11-30 | 60 | 5 | 11 | Actual |
| 12402 | 17227.00 | 2023-03-30 | 60 | 6 | 3 | Actual |
| 1927 | 36600.00 | 2022-05-30 | 60 | 1 | 7 | Budget |
| 8472 | 15600.00 | 2022-11-30 | 60 | 4 | 6 | Budget |
| 20082 | 59202.00 | 2023-10-30 | 60 | 1 | 7 | Actual |
| 8000 | 5400.00 | 2022-11-30 | 60 | 7 | 3 | Actual |
| 32618 | 83030.00 | 2024-10-29 | 60 | 1 | 4 | Actual |
| 27792 | 39932.35 | 2024-05-29 | 60 | 6 | 12 | Actual |
| 944 | 29400.00 | 2022-04-29 | 60 | 1 | 8 | Budget |
| 36838 | 18008.54 | 2025-01-28 | 60 | 1 | 12 | Actual |
| 35957 | 47093.00 | 2025-01-28 | 60 | 6 | 3 | Actual |
| 27229 | 11370.00 | 2024-05-29 | 60 | 5 | 6 | Actual |
| 10706 | 20600.00 | 2023-01-28 | 60 | 4 | 6 | Budget |
| 22741 | 37781.00 | 2024-01-28 | 60 | 6 | 4 | Actual |
| 37406 | 9563.00 | 2025-02-27 | 60 | 2 | 6 | Actual |
| 34391 | 22215.00 | 2024-11-29 | 60 | 3 | 11 | Actual |
| 8984 | 20460.00 | 2022-12-28 | 60 | 1 | 3 | Actual |
| 12073 | 32800.00 | 2023-02-27 | 60 | 6 | 7 | Budget |
| 5533 | 16000.00 | 2022-08-30 | 60 | 6 | 8 | Budget |
| 13707 | 51308.00 | 2023-04-29 | 60 | 1 | 5 | Actual |
| 16228 | 3277.42 | 2023-06-30 | 60 | 2 | 11 | Actual |
| 26131 | 15195.00 | 2024-04-28 | 60 | 6 | 6 | Actual |
| 29509 | 16825.00 | 2024-07-29 | 60 | 4 | 6 | Actual |
| 29063 | 29052.67 | 2024-06-29 | 60 | 6 | 13 | Actual |
| 12155 | 60218.87 | 2023-02-27 | 60 | 1 | 8 | Actual |
Generated 2025-05-29 15:38:12.804 UTC