[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 168 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29658 | 56856.00 | 2024-07-30 | 60 | 6 | 7 | Actual |
| 28913 | 4894.47 | 2024-06-30 | 60 | 2 | 12 | Actual |
| 8901 | 15200.00 | 2022-12-01 | 60 | 6 | 8 | Budget |
| 10706 | 20600.00 | 2023-01-29 | 60 | 4 | 6 | Budget |
| 26911 | 16905.00 | 2024-05-30 | 60 | 7 | 3 | Actual |
| 17934 | 14466.00 | 2023-08-31 | 60 | 4 | 6 | Actual |
| 22801 | 45881.00 | 2024-01-29 | 60 | 1 | 5 | Actual |
| 10237 | 7200.00 | 2023-01-29 | 60 | 7 | 3 | Budget |
| 12156 | 42800.00 | 2023-02-28 | 60 | 1 | 8 | Budget |
| 4084 | 17400.00 | 2022-07-31 | 60 | 6 | 6 | Budget |
| 26408 | 25058.67 | 2024-04-29 | 60 | 1 | 11 | Actual |
| 24622 | 86112.00 | 2024-03-30 | 60 | 1 | 3 | Actual |
| 17373 | 17367.04 | 2023-07-31 | 60 | 6 | 11 | Actual |
| 13334 | 16000.00 | 2023-03-31 | 60 | 2 | 8 | Budget |
| 1186 | 14300.00 | 2022-05-31 | 60 | 6 | 3 | Budget |
| 9445 | 24800.00 | 2022-12-29 | 60 | 1 | 6 | Budget |
| 38556 | 9563.00 | 2025-03-31 | 60 | 2 | 6 | Actual |
| 2440 | 40900.00 | 2022-07-01 | 60 | 1 | 4 | Budget |
| 20996 | 21901.00 | 2023-12-01 | 60 | 4 | 6 | Actual |
| 28684 | 35383.33 | 2024-06-30 | 60 | 1 | 11 | Actual |
| 31374 | 75141.00 | 2024-09-29 | 60 | 1 | 3 | Actual |
| 25931 | 44078.00 | 2024-04-29 | 60 | 6 | 5 | Actual |
| 8657 | 34880.00 | 2022-12-01 | 60 | 1 | 7 | Actual |
| 14246 | 2959.32 | 2023-04-30 | 60 | 2 | 11 | Actual |
| 24867 | 40365.00 | 2024-03-30 | 60 | 6 | 5 | Actual |
| 38879 | 60776.46 | 2025-03-31 | 60 | 6 | 8 | Actual |
| 6274 | 9700.00 | 2022-09-30 | 60 | 5 | 6 | Budget |
| 10658 | 29601.00 | 2023-01-29 | 60 | 3 | 6 | Actual |
| 35544 | 19085.16 | 2024-12-29 | 60 | 3 | 11 | Actual |
| 29155 | 48300.00 | 2024-07-30 | 60 | 6 | 3 | Actual |
| 33033 | 53820.00 | 2024-10-30 | 60 | 6 | 7 | Actual |
| 37014 | 35508.93 | 2025-01-29 | 60 | 6 | 13 | Actual |
| 33564 | 45516.14 | 2024-10-30 | 60 | 6 | 13 | Actual |
| 34565 | 10277.55 | 2024-11-30 | 60 | 2 | 12 | Actual |
| 23090 | 62192.00 | 2024-01-29 | 60 | 1 | 7 | Actual |
| 5859 | 23280.00 | 2022-09-30 | 60 | 6 | 4 | Actual |
| 15334 | 18321.31 | 2023-05-31 | 60 | 6 | 11 | Actual |
| 9773 | 39100.00 | 2022-12-29 | 60 | 1 | 7 | Budget |
| 1454 | 37080.00 | 2022-05-31 | 60 | 1 | 5 | Actual |
| 21971 | 30391.00 | 2023-12-29 | 60 | 3 | 6 | Actual |
| 28355 | 18241.00 | 2024-06-30 | 60 | 4 | 6 | Actual |
| 10610 | 9508.00 | 2023-01-29 | 60 | 2 | 6 | Actual |
| 10016 | 30909.23 | 2022-12-29 | 60 | 6 | 8 | Actual |
| 18704 | 33584.00 | 2023-09-30 | 60 | 6 | 4 | Actual |
| 30494 | 49639.00 | 2024-08-30 | 60 | 6 | 5 | Actual |
| 24035 | 21901.00 | 2024-02-28 | 60 | 6 | 6 | Actual |
| 27412 | 105381.83 | 2024-05-30 | 60 | 1 | 8 | Actual |
| 26610 | 3971.05 | 2024-04-29 | 60 | 1 | 12 | Actual |
| 27203 | 18897.00 | 2024-05-30 | 60 | 4 | 6 | Actual |
| 37193 | 84456.00 | 2025-02-28 | 60 | 1 | 4 | Actual |
| 10753 | 11362.00 | 2023-01-29 | 60 | 5 | 6 | Actual |
| 37073 | 80454.00 | 2025-02-28 | 60 | 1 | 3 | Actual |
| 12910 | 27209.00 | 2023-03-31 | 60 | 3 | 6 | Actual |
| 2577 | 31600.00 | 2022-07-01 | 60 | 1 | 5 | Budget |
| 7349 | 17654.00 | 2022-10-31 | 60 | 4 | 6 | Actual |
| 19348 | 10021.16 | 2023-09-30 | 60 | 4 | 11 | Actual |
| 803 | 36600.00 | 2022-04-30 | 60 | 1 | 7 | Budget |
| 18764 | 42787.00 | 2023-09-30 | 60 | 1 | 5 | Actual |
| 3287 | 15700.00 | 2022-07-01 | 60 | 6 | 8 | Budget |
| 17112 | 82452.62 | 2023-07-31 | 60 | 1 | 8 | Actual |
| 29063 | 29052.67 | 2024-06-30 | 60 | 6 | 13 | Actual |
| 1843 | 16692.00 | 2022-05-31 | 60 | 6 | 6 | Actual |
| 9689 | 18100.00 | 2022-12-29 | 60 | 6 | 6 | Budget |
| 190 | 40900.00 | 2022-04-30 | 60 | 1 | 4 | Budget |
| 37728 | 57988.53 | 2025-02-28 | 60 | 6 | 8 | Actual |
| 189 | 43120.00 | 2022-04-30 | 60 | 1 | 4 | Actual |
| 29625 | 71162.00 | 2024-07-30 | 60 | 1 | 7 | Actual |
| 4547 | 13020.00 | 2022-08-31 | 60 | 6 | 3 | Actual |
| 18964 | 9443.00 | 2023-09-30 | 60 | 5 | 6 | Actual |
| 30992 | 7940.27 | 2024-08-30 | 60 | 2 | 11 | Actual |
| 29920 | 19467.08 | 2024-07-30 | 60 | 4 | 11 | Actual |
| 11545 | 40500.00 | 2023-02-28 | 60 | 1 | 5 | Budget |
| 11932 | 20600.00 | 2023-02-28 | 60 | 6 | 6 | Budget |
| 19672 | 22245.00 | 2023-10-31 | 60 | 7 | 3 | Actual |
| 7862 | 19800.00 | 2022-12-01 | 60 | 1 | 3 | Actual |
| 5673 | 13500.00 | 2022-09-30 | 60 | 6 | 3 | Budget |
| 31761 | 15461.00 | 2024-09-29 | 60 | 4 | 6 | Actual |
| 35019 | 41897.00 | 2024-12-29 | 60 | 6 | 5 | Actual |
| 36838 | 18008.54 | 2025-01-29 | 60 | 1 | 12 | Actual |
| 8798 | 46667.10 | 2022-12-01 | 60 | 1 | 8 | Actual |
| 7205 | 24800.00 | 2022-10-31 | 60 | 1 | 6 | Budget |
| 28181 | 50053.00 | 2024-06-30 | 60 | 1 | 5 | Actual |
| 11602 | 29300.00 | 2023-02-28 | 60 | 6 | 5 | Budget |
| 28592 | 50252.02 | 2024-06-30 | 60 | 2 | 8 | Actual |
| 6984 | 28280.00 | 2022-10-31 | 60 | 6 | 4 | Actual |
| 29535 | 12769.00 | 2024-07-30 | 60 | 5 | 6 | Actual |
| 23684 | 11242.00 | 2024-02-28 | 60 | 7 | 3 | Actual |
| 9590 | 15600.00 | 2022-12-29 | 60 | 4 | 6 | Budget |
| 21431 | 2895.49 | 2023-12-01 | 60 | 5 | 11 | Actual |
| 34865 | 19665.00 | 2024-12-29 | 60 | 7 | 3 | Actual |
| 3184 | 29400.00 | 2022-07-01 | 60 | 1 | 8 | Budget |
| 31680 | 27273.00 | 2024-09-29 | 60 | 1 | 6 | Actual |
| 21824 | 53775.00 | 2023-12-29 | 60 | 1 | 5 | Actual |
| 14810 | 22604.00 | 2023-05-31 | 60 | 1 | 6 | Actual |
| 24005 | 14165.00 | 2024-02-28 | 60 | 5 | 6 | Actual |
| 25277 | 44850.40 | 2024-03-30 | 60 | 6 | 8 | Actual |
Generated 2025-05-30 05:55:05.461 UTC