[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 158 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4960 | 18600.00 | 2022-09-13 | 60 | 1 | 6 | Budget |
| 20942 | 7535.00 | 2023-12-14 | 60 | 2 | 6 | Actual |
| 26131 | 15195.00 | 2024-05-12 | 60 | 6 | 6 | Actual |
| 23684 | 11242.00 | 2024-03-12 | 60 | 7 | 3 | Actual |
| 33327 | 27787.45 | 2024-11-12 | 60 | 6 | 11 | Actual |
| 21463 | 13232.92 | 2023-12-14 | 60 | 6 | 11 | Actual |
| 18797 | 42608.00 | 2023-10-13 | 60 | 6 | 5 | Actual |
| 5859 | 23280.00 | 2022-10-13 | 60 | 6 | 4 | Actual |
| 33447 | 40715.35 | 2024-11-12 | 60 | 6 | 12 | Actual |
| 6658 | 23031.81 | 2022-10-13 | 60 | 6 | 8 | Actual |
| 15100 | 91693.70 | 2023-06-13 | 60 | 1 | 8 | Actual |
| 35717 | 9788.18 | 2025-01-11 | 60 | 2 | 12 | Actual |
| 9445 | 24800.00 | 2023-01-11 | 60 | 1 | 6 | Budget |
| 15040 | 64584.00 | 2023-06-13 | 60 | 6 | 7 | Actual |
| 37073 | 80454.00 | 2025-03-13 | 60 | 1 | 3 | Actual |
| 13645 | 39647.00 | 2023-05-13 | 60 | 6 | 4 | Actual |
| 26346 | 58350.65 | 2024-05-12 | 60 | 6 | 8 | Actual |
| 10946 | 32800.00 | 2023-02-11 | 60 | 6 | 7 | Budget |
| 32198 | 7329.62 | 2024-10-12 | 60 | 5 | 11 | Actual |
| 31587 | 63342.00 | 2024-10-12 | 60 | 1 | 5 | Actual |
| 12958 | 20600.00 | 2023-04-13 | 60 | 4 | 6 | Budget |
| 27532 | 33666.28 | 2024-06-12 | 60 | 1 | 11 | Actual |
| 18994 | 20344.00 | 2023-10-13 | 60 | 6 | 6 | Actual |
| 7722 | 18546.88 | 2022-11-13 | 60 | 2 | 8 | Actual |
| 19992 | 11051.00 | 2023-11-13 | 60 | 5 | 6 | Actual |
| 21230 | 46662.56 | 2023-12-14 | 60 | 2 | 8 | Actual |
| 25477 | 14632.95 | 2024-04-12 | 60 | 6 | 11 | Actual |
| 15128 | 36604.79 | 2023-06-13 | 60 | 2 | 8 | Actual |
| 22893 | 24639.00 | 2024-02-11 | 60 | 1 | 6 | Actual |
| 36136 | 64584.00 | 2025-02-11 | 60 | 1 | 5 | Actual |
| 2811 | 23000.00 | 2022-07-14 | 60 | 3 | 6 | Budget |
| 32911 | 11264.00 | 2024-11-12 | 60 | 5 | 6 | Actual |
| 1843 | 16692.00 | 2022-06-13 | 60 | 6 | 6 | Actual |
| 11274 | 17296.00 | 2023-03-13 | 60 | 6 | 3 | Actual |
| 15697 | 42383.00 | 2023-07-14 | 60 | 1 | 5 | Actual |
| 10424 | 36800.00 | 2023-02-11 | 60 | 1 | 5 | Actual |
| 27673 | 21985.21 | 2024-06-12 | 60 | 6 | 11 | Actual |
| 16401 | 2367.82 | 2023-07-14 | 60 | 1 | 12 | Actual |
| 1692 | 24336.00 | 2022-06-13 | 60 | 3 | 6 | Actual |
| 24834 | 41576.00 | 2024-04-12 | 60 | 1 | 5 | Actual |
| 13613 | 46488.00 | 2023-05-13 | 60 | 1 | 4 | Actual |
| 35598 | 4084.88 | 2025-01-11 | 60 | 5 | 11 | Actual |
| 29778 | 51227.79 | 2024-08-12 | 60 | 6 | 8 | Actual |
| 18316 | 8875.39 | 2023-09-13 | 60 | 3 | 11 | Actual |
| 189 | 43120.00 | 2022-05-13 | 60 | 1 | 4 | Actual |
| 9225 | 30720.00 | 2023-01-11 | 60 | 6 | 4 | Actual |
| 18884 | 10649.00 | 2023-10-13 | 60 | 2 | 6 | Actual |
| 28624 | 48788.35 | 2024-07-13 | 60 | 6 | 8 | Actual |
| 37319 | 55973.00 | 2025-03-13 | 60 | 6 | 5 | Actual |
| 19053 | 63806.00 | 2023-10-13 | 60 | 1 | 7 | Actual |
| 26315 | 67864.47 | 2024-05-12 | 60 | 2 | 8 | Actual |
| 22974 | 15973.00 | 2024-02-11 | 60 | 4 | 6 | Actual |
| 16309 | 3085.92 | 2023-07-14 | 60 | 5 | 11 | Actual |
| 29920 | 19467.08 | 2024-08-12 | 60 | 4 | 11 | Actual |
| 943 | 48000.46 | 2022-05-13 | 60 | 1 | 8 | Actual |
| 944 | 29400.00 | 2022-05-13 | 60 | 1 | 8 | Budget |
| 22920 | 4822.00 | 2024-02-11 | 60 | 2 | 6 | Actual |
| 21322 | 16381.92 | 2023-12-14 | 60 | 1 | 11 | Actual |
| 11830 | 19016.00 | 2023-03-13 | 60 | 4 | 6 | Actual |
| 11782 | 32890.00 | 2023-03-13 | 60 | 3 | 6 | Actual |
| 22325 | 17367.04 | 2024-01-11 | 60 | 1 | 11 | Actual |
| 12731 | 25392.00 | 2023-04-13 | 60 | 6 | 5 | Actual |
| 38819 | 86076.93 | 2025-04-13 | 60 | 1 | 8 | Actual |
| 28381 | 14168.00 | 2024-07-13 | 60 | 5 | 6 | Actual |
| 20522 | 1183.76 | 2023-11-13 | 60 | 2 | 12 | Actual |
| 20435 | 11579.70 | 2023-11-13 | 60 | 6 | 11 | Actual |
| 26702 | 19305.12 | 2024-05-12 | 60 | 1 | 13 | Actual |
| 13391 | 34151.72 | 2023-04-13 | 60 | 6 | 8 | Actual |
| 14506 | 89580.00 | 2023-06-13 | 60 | 1 | 3 | Actual |
| 34009 | 16470.00 | 2024-12-13 | 60 | 4 | 6 | Actual |
| 1740 | 17200.00 | 2022-06-13 | 60 | 4 | 6 | Budget |
| 25365 | 3435.93 | 2024-04-12 | 60 | 2 | 11 | Actual |
| 9911 | 30900.00 | 2023-01-11 | 60 | 1 | 8 | Budget |
| 35689 | 23000.12 | 2025-01-11 | 60 | 1 | 12 | Actual |
| 1512 | 24960.00 | 2022-06-13 | 60 | 6 | 5 | Actual |
| 31620 | 55973.00 | 2024-10-12 | 60 | 6 | 5 | Actual |
| 23533 | 3149.75 | 2024-02-11 | 60 | 6 | 12 | Actual |
| 23745 | 36149.00 | 2024-03-12 | 60 | 6 | 4 | Actual |
| 6880 | 6000.00 | 2022-11-13 | 60 | 7 | 3 | Actual |
| 28766 | 18512.81 | 2024-07-13 | 60 | 4 | 11 | Actual |
| 9773 | 39100.00 | 2023-01-11 | 60 | 1 | 7 | Budget |
| 3287 | 15700.00 | 2022-07-14 | 60 | 6 | 8 | Budget |
| 7534 | 38000.00 | 2022-11-13 | 60 | 1 | 7 | Actual |
| 23385 | 13614.84 | 2024-02-11 | 60 | 4 | 11 | Actual |
| 3183 | 44606.46 | 2022-07-14 | 60 | 1 | 8 | Actual |
| 15871 | 17406.00 | 2023-07-14 | 60 | 4 | 6 | Actual |
| 24305 | 17494.70 | 2024-03-12 | 60 | 1 | 11 | Actual |
| 30609 | 25768.00 | 2024-09-12 | 60 | 3 | 6 | Actual |
| 10609 | 9300.00 | 2023-02-11 | 60 | 2 | 6 | Budget |
| 35429 | 54085.42 | 2025-01-11 | 60 | 6 | 8 | Actual |
| 23925 | 4671.00 | 2024-03-12 | 60 | 2 | 6 | Actual |
| 2576 | 29440.00 | 2022-07-14 | 60 | 1 | 5 | Actual |
| 16282 | 13232.92 | 2023-07-14 | 60 | 4 | 11 | Actual |
| 33033 | 53820.00 | 2024-11-12 | 60 | 6 | 7 | Actual |
| 3427 | 14400.00 | 2022-08-13 | 60 | 6 | 3 | Actual |
| 19700 | 59471.00 | 2023-11-13 | 60 | 1 | 4 | Actual |
| 20203 | 55450.60 | 2023-11-13 | 60 | 2 | 8 | Actual |
| 33743 | 77004.00 | 2024-12-13 | 60 | 1 | 4 | Actual |
| 25124 | 68889.00 | 2024-04-12 | 60 | 1 | 7 | Actual |
| 34157 | 53130.00 | 2024-12-13 | 60 | 6 | 7 | Actual |
| 992 | 15600.00 | 2022-05-13 | 60 | 2 | 8 | Budget |
| 34865 | 19665.00 | 2025-01-11 | 60 | 7 | 3 | Actual |
| 37106 | 48128.00 | 2025-03-13 | 60 | 6 | 3 | Actual |
| 25594 | 2342.29 | 2024-04-12 | 60 | 6 | 12 | Actual |
| 9121 | 4120.00 | 2023-01-11 | 60 | 7 | 3 | Actual |
| 190 | 40900.00 | 2022-05-13 | 60 | 1 | 4 | Budget |
| 17232 | 14314.86 | 2023-08-13 | 60 | 1 | 11 | Actual |
| 2113 | 22789.38 | 2022-06-13 | 60 | 2 | 8 | Actual |
| 7918 | 16000.00 | 2022-12-14 | 60 | 6 | 3 | Actual |
| 27177 | 26565.00 | 2024-06-12 | 60 | 3 | 6 | Actual |
| 6553 | 36400.00 | 2022-10-13 | 60 | 1 | 8 | Budget |
| 35866 | 29698.30 | 2025-01-11 | 60 | 6 | 13 | Actual |
| 9542 | 28300.00 | 2023-01-11 | 60 | 3 | 6 | Budget |
| 14156 | 46662.56 | 2023-05-13 | 60 | 6 | 8 | Actual |
| 12072 | 31556.00 | 2023-03-13 | 60 | 6 | 7 | Actual |
| 7779 | 15200.00 | 2022-11-13 | 60 | 6 | 8 | Budget |
| 859 | 28200.00 | 2022-05-13 | 60 | 6 | 7 | Budget |
| 36667 | 13895.70 | 2025-02-11 | 60 | 2 | 11 | Actual |
| 23303 | 15110.62 | 2024-02-11 | 60 | 1 | 11 | Actual |
| 34124 | 78200.00 | 2024-12-13 | 60 | 1 | 7 | Actual |
| 27852 | 16141.90 | 2024-06-12 | 60 | 1 | 13 | Actual |
| 37608 | 49680.00 | 2025-03-13 | 60 | 6 | 7 | Actual |
| 5532 | 23757.58 | 2022-09-13 | 60 | 6 | 8 | Actual |
| 16428 | 1349.72 | 2023-07-14 | 60 | 2 | 12 | Actual |
Generated 2025-06-12 23:47:14.733 UTC