[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 153 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3615 | 29120.00 | 2022-08-02 | 60 | 6 | 4 | Actual |
| 12862 | 9149.00 | 2023-04-02 | 60 | 2 | 6 | Actual |
| 24035 | 21901.00 | 2024-03-01 | 60 | 6 | 6 | Actual |
| 7779 | 15200.00 | 2022-11-02 | 60 | 6 | 8 | Budget |
| 27229 | 11370.00 | 2024-06-01 | 60 | 5 | 6 | Actual |
| 34418 | 18894.73 | 2024-12-02 | 60 | 4 | 11 | Actual |
| 4735 | 29760.00 | 2022-09-02 | 60 | 6 | 4 | Actual |
| 29155 | 48300.00 | 2024-08-01 | 60 | 6 | 3 | Actual |
| 22801 | 45881.00 | 2024-01-31 | 60 | 1 | 5 | Actual |
| 33001 | 81328.00 | 2024-11-01 | 60 | 1 | 7 | Actual |
| 4167 | 34000.00 | 2022-08-02 | 60 | 1 | 7 | Budget |
| 18170 | 38054.82 | 2023-09-02 | 60 | 2 | 8 | Actual |
| 2253 | 21780.00 | 2022-07-03 | 60 | 1 | 3 | Actual |
| 31407 | 43953.00 | 2024-10-01 | 60 | 6 | 3 | Actual |
| 28061 | 18975.00 | 2024-07-02 | 60 | 7 | 3 | Actual |
| 21943 | 6931.00 | 2023-12-31 | 60 | 2 | 6 | Actual |
| 1982 | 28280.00 | 2022-06-02 | 60 | 6 | 7 | Actual |
| 13645 | 39647.00 | 2023-05-02 | 60 | 6 | 4 | Actual |
| 27879 | 53263.65 | 2024-06-01 | 60 | 2 | 13 | Actual |
| 28684 | 35383.33 | 2024-07-02 | 60 | 1 | 11 | Actual |
| 11782 | 32890.00 | 2023-03-02 | 60 | 3 | 6 | Actual |
| 35309 | 63388.00 | 2024-12-31 | 60 | 6 | 7 | Actual |
| 22588 | 97773.00 | 2024-01-31 | 60 | 1 | 3 | Actual |
| 24305 | 17494.70 | 2024-03-01 | 60 | 1 | 11 | Actual |
| 36044 | 81282.00 | 2025-01-31 | 60 | 1 | 4 | Actual |
| 9773 | 39100.00 | 2022-12-31 | 60 | 1 | 7 | Budget |
| 9226 | 30100.00 | 2022-12-31 | 60 | 6 | 4 | Budget |
| 22146 | 63388.00 | 2023-12-31 | 60 | 6 | 7 | Actual |
| 3509 | 6480.00 | 2022-08-02 | 60 | 7 | 3 | Actual |
| 38667 | 23714.00 | 2025-04-02 | 60 | 6 | 6 | Actual |
| 15220 | 23824.61 | 2023-06-02 | 60 | 1 | 11 | Actual |
| 29746 | 45861.03 | 2024-08-01 | 60 | 2 | 8 | Actual |
| 29428 | 21642.00 | 2024-08-01 | 60 | 1 | 6 | Actual |
| 30281 | 46851.00 | 2024-09-01 | 60 | 6 | 3 | Actual |
| 17287 | 9733.92 | 2023-08-02 | 60 | 3 | 11 | Actual |
| 8518 | 8700.00 | 2022-12-03 | 60 | 5 | 6 | Budget |
| 29566 | 21642.00 | 2024-08-01 | 60 | 6 | 6 | Actual |
| 20763 | 36149.00 | 2023-12-03 | 60 | 6 | 4 | Actual |
| 26192 | 93288.00 | 2024-05-01 | 60 | 1 | 7 | Actual |
| 11077 | 26484.91 | 2023-01-31 | 60 | 2 | 8 | Actual |
| 10155 | 15939.00 | 2023-01-31 | 60 | 6 | 3 | Actual |
| 14447 | 4008.28 | 2023-05-02 | 60 | 6 | 12 | Actual |
| 12814 | 23800.00 | 2023-04-02 | 60 | 1 | 6 | Budget |
| 25446 | 6234.92 | 2024-04-01 | 60 | 5 | 11 | Actual |
| 18201 | 54364.22 | 2023-09-02 | 60 | 6 | 8 | Actual |
| 21463 | 13232.92 | 2023-12-03 | 60 | 6 | 11 | Actual |
| 13203 | 32800.00 | 2023-04-02 | 60 | 6 | 7 | Budget |
| 9039 | 14800.00 | 2022-12-31 | 60 | 6 | 3 | Budget |
| 27122 | 24865.00 | 2024-06-01 | 60 | 1 | 6 | Actual |
| 20435 | 11579.70 | 2023-11-02 | 60 | 6 | 11 | Actual |
| 6181 | 23400.00 | 2022-10-02 | 60 | 3 | 6 | Budget |
| 4959 | 17472.00 | 2022-09-02 | 60 | 1 | 6 | Actual |
| 19466 | 1234.82 | 2023-10-02 | 60 | 1 | 12 | Actual |
| 28913 | 4894.47 | 2024-07-02 | 60 | 2 | 12 | Actual |
| 2858 | 17200.00 | 2022-07-03 | 60 | 4 | 6 | Budget |
| 36838 | 18008.54 | 2025-01-31 | 60 | 1 | 12 | Actual |
| 20376 | 13232.92 | 2023-11-02 | 60 | 4 | 11 | Actual |
| 6413 | 44000.00 | 2022-10-02 | 60 | 1 | 7 | Actual |
| 11029 | 63982.58 | 2023-01-31 | 60 | 1 | 8 | Actual |
| 32144 | 17750.03 | 2024-10-01 | 60 | 3 | 11 | Actual |
| 1267 | 4000.00 | 2022-06-02 | 60 | 7 | 3 | Actual |
| 18938 | 15371.00 | 2023-10-02 | 60 | 4 | 6 | Actual |
| 34926 | 63986.00 | 2024-12-31 | 60 | 6 | 4 | Actual |
| 13707 | 51308.00 | 2023-05-02 | 60 | 1 | 5 | Actual |
| 2391 | 5940.00 | 2022-07-03 | 60 | 7 | 3 | Actual |
| 5103 | 16000.00 | 2022-09-02 | 60 | 4 | 6 | Budget |
| 34806 | 44436.00 | 2024-12-31 | 60 | 6 | 3 | Actual |
| 18857 | 21022.00 | 2023-10-02 | 60 | 1 | 6 | Actual |
| 16255 | 9543.49 | 2023-07-03 | 60 | 3 | 11 | Actual |
| 10808 | 20600.00 | 2023-01-31 | 60 | 6 | 6 | Budget |
| 31707 | 6517.00 | 2024-10-01 | 60 | 2 | 6 | Actual |
| 17373 | 17367.04 | 2023-08-02 | 60 | 6 | 11 | Actual |
| 6927 | 45100.00 | 2022-11-02 | 60 | 1 | 4 | Budget |
| 7452 | 18100.00 | 2022-11-02 | 60 | 6 | 6 | Budget |
| 17990 | 24613.00 | 2023-09-02 | 60 | 6 | 6 | Actual |
| 28121 | 52992.00 | 2024-07-02 | 60 | 6 | 4 | Actual |
| 26287 | 123042.77 | 2024-05-01 | 60 | 1 | 8 | Actual |
| 18644 | 12916.00 | 2023-10-02 | 60 | 7 | 3 | Actual |
| 17853 | 24865.00 | 2023-09-02 | 60 | 1 | 6 | Actual |
| 27203 | 18897.00 | 2024-06-01 | 60 | 4 | 6 | Actual |
| 39318 | 41965.19 | 2025-04-02 | 60 | 6 | 13 | Actual |
| 20855 | 41262.00 | 2023-12-03 | 60 | 6 | 5 | Actual |
| 1372 | 22700.00 | 2022-06-02 | 60 | 6 | 4 | Budget |
| 28274 | 24706.00 | 2024-07-02 | 60 | 1 | 6 | Actual |
| 14246 | 2959.32 | 2023-05-02 | 60 | 2 | 11 | Actual |
| 14891 | 15371.00 | 2023-06-02 | 60 | 4 | 6 | Actual |
| 22054 | 22152.00 | 2023-12-31 | 60 | 6 | 6 | Actual |
| 4222 | 25480.00 | 2022-08-02 | 60 | 6 | 7 | Actual |
| 22113 | 63148.00 | 2023-12-31 | 60 | 1 | 7 | Actual |
| 17668 | 52047.00 | 2023-09-02 | 60 | 1 | 4 | Actual |
| 25365 | 3435.93 | 2024-04-01 | 60 | 2 | 11 | Actual |
| 29893 | 25192.72 | 2024-08-01 | 60 | 3 | 11 | Actual |
| 36229 | 27096.00 | 2025-01-31 | 60 | 1 | 6 | Actual |
| 23123 | 61594.00 | 2024-01-31 | 60 | 6 | 7 | Actual |
| 15897 | 15371.00 | 2023-07-03 | 60 | 5 | 6 | Actual |
| 38584 | 25502.00 | 2025-04-02 | 60 | 3 | 6 | Actual |
Generated 2025-06-01 23:37:39.118 UTC