[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 251 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30494 | 49639.00 | 2024-09-01 | 60 | 6 | 5 | Actual |
| 1693 | 23000.00 | 2022-06-02 | 60 | 3 | 6 | Budget |
| 18343 | 9733.92 | 2023-09-02 | 60 | 4 | 11 | Actual |
| 16228 | 3277.42 | 2023-07-03 | 60 | 2 | 11 | Actual |
| 8245 | 27440.00 | 2022-12-03 | 60 | 6 | 5 | Actual |
| 31198 | 36800.38 | 2024-09-01 | 60 | 6 | 12 | Actual |
| 25124 | 68889.00 | 2024-04-01 | 60 | 1 | 7 | Actual |
| 5057 | 23400.00 | 2022-09-02 | 60 | 3 | 6 | Budget |
| 3100 | 28280.00 | 2022-07-03 | 60 | 6 | 7 | Actual |
| 37816 | 8245.59 | 2025-03-02 | 60 | 2 | 11 | Actual |
| 6554 | 51818.71 | 2022-10-02 | 60 | 1 | 8 | Actual |
| 17853 | 24865.00 | 2023-09-02 | 60 | 1 | 6 | Actual |
| 37696 | 52970.25 | 2025-03-02 | 60 | 2 | 8 | Actual |
| 30692 | 17728.00 | 2024-09-01 | 60 | 6 | 6 | Actual |
| 25419 | 9257.31 | 2024-04-01 | 60 | 4 | 11 | Actual |
| 24245 | 55450.60 | 2024-03-01 | 60 | 6 | 8 | Actual |
| 31466 | 18458.00 | 2024-10-01 | 60 | 7 | 3 | Actual |
| 9772 | 42800.00 | 2022-12-31 | 60 | 1 | 7 | Actual |
| 20082 | 59202.00 | 2023-11-02 | 60 | 1 | 7 | Actual |
| 32198 | 7329.62 | 2024-10-01 | 60 | 5 | 11 | Actual |
| 4306 | 36400.00 | 2022-08-02 | 60 | 1 | 8 | Budget |
| 11030 | 42800.00 | 2023-01-31 | 60 | 1 | 8 | Budget |
| 23000 | 15672.00 | 2024-01-31 | 60 | 5 | 6 | Actual |
| 10659 | 28500.00 | 2023-01-31 | 60 | 3 | 6 | Budget |
| 1643 | 7410.00 | 2022-06-02 | 60 | 2 | 6 | Actual |
| 35079 | 24634.00 | 2024-12-31 | 60 | 1 | 6 | Actual |
| 31735 | 28620.00 | 2024-10-01 | 60 | 3 | 6 | Actual |
| 10100 | 27830.00 | 2023-01-31 | 60 | 1 | 3 | Actual |
| 21704 | 12558.00 | 2023-12-31 | 60 | 7 | 3 | Actual |
| 32618 | 83030.00 | 2024-11-01 | 60 | 1 | 4 | Actual |
| 14124 | 32980.48 | 2023-05-02 | 60 | 2 | 8 | Actual |
| 12343 | 25806.00 | 2023-04-02 | 60 | 1 | 3 | Actual |
| 35160 | 17373.00 | 2024-12-31 | 60 | 4 | 6 | Actual |
| 7205 | 24800.00 | 2022-11-02 | 60 | 1 | 6 | Budget |
| 27641 | 7788.14 | 2024-06-01 | 60 | 5 | 11 | Actual |
| 3835 | 22464.00 | 2022-08-02 | 60 | 1 | 6 | Actual |
| 24333 | 6108.32 | 2024-03-01 | 60 | 2 | 11 | Actual |
| 20823 | 46644.00 | 2023-12-03 | 60 | 1 | 5 | Actual |
| 1047 | 15700.00 | 2022-05-02 | 60 | 6 | 8 | Budget |
| 11135 | 27878.87 | 2023-01-31 | 60 | 6 | 8 | Actual |
| 17112 | 82452.62 | 2023-08-02 | 60 | 1 | 8 | Actual |
| 11462 | 34400.00 | 2023-03-02 | 60 | 6 | 4 | Budget |
| 1268 | 5000.00 | 2022-06-02 | 60 | 7 | 3 | Budget |
| 6132 | 9600.00 | 2022-10-02 | 60 | 2 | 6 | Budget |
| 26549 | 13994.64 | 2024-05-01 | 60 | 6 | 11 | Actual |
| 8657 | 34880.00 | 2022-12-03 | 60 | 1 | 7 | Actual |
| 13613 | 46488.00 | 2023-05-02 | 60 | 1 | 4 | Actual |
| 8103 | 29120.00 | 2022-12-03 | 60 | 6 | 4 | Actual |
| 28913 | 4894.47 | 2024-07-02 | 60 | 2 | 12 | Actual |
| 22380 | 13742.50 | 2023-12-31 | 60 | 3 | 11 | Actual |
| 37728 | 57988.53 | 2025-03-02 | 60 | 6 | 8 | Actual |
| 20376 | 13232.92 | 2023-11-02 | 60 | 4 | 11 | Actual |
| 13333 | 26763.70 | 2023-04-02 | 60 | 2 | 8 | Actual |
| 37106 | 48128.00 | 2025-03-02 | 60 | 6 | 3 | Actual |
| 663 | 9700.00 | 2022-05-02 | 60 | 5 | 6 | Budget |
| 37406 | 9563.00 | 2025-03-02 | 60 | 2 | 6 | Actual |
| 6000 | 28800.00 | 2022-10-02 | 60 | 6 | 5 | Budget |
| 18857 | 21022.00 | 2023-10-02 | 60 | 1 | 6 | Actual |
| 4409 | 16000.00 | 2022-08-02 | 60 | 6 | 8 | Budget |
| 30248 | 80454.00 | 2024-09-01 | 60 | 1 | 3 | Actual |
| 7779 | 15200.00 | 2022-11-02 | 60 | 6 | 8 | Budget |
| 24035 | 21901.00 | 2024-03-01 | 60 | 6 | 6 | Actual |
| 26702 | 19305.12 | 2024-05-01 | 60 | 1 | 13 | Actual |
| 3753 | 28800.00 | 2022-08-02 | 60 | 6 | 5 | Budget |
| 10478 | 33810.00 | 2023-01-31 | 60 | 6 | 5 | Actual |
| 37379 | 25290.00 | 2025-03-02 | 60 | 1 | 6 | Actual |
| 11134 | 19100.00 | 2023-01-31 | 60 | 6 | 8 | Budget |
| 22801 | 45881.00 | 2024-01-31 | 60 | 1 | 5 | Actual |
| 33836 | 63176.00 | 2024-12-02 | 60 | 1 | 5 | Actual |
| 387 | 26400.00 | 2022-05-02 | 60 | 6 | 5 | Budget |
| 32321 | 32298.17 | 2024-10-01 | 60 | 6 | 12 | Actual |
| 15604 | 53563.00 | 2023-07-03 | 60 | 1 | 4 | Actual |
| 26225 | 78218.00 | 2024-05-01 | 60 | 6 | 7 | Actual |
| 35808 | 16948.94 | 2024-12-31 | 60 | 1 | 13 | Actual |
| 58 | 14300.00 | 2022-05-02 | 60 | 6 | 3 | Budget |
| 2391 | 5940.00 | 2022-07-03 | 60 | 7 | 3 | Actual |
| 21764 | 31717.00 | 2023-12-31 | 60 | 6 | 4 | Actual |
| 3184 | 29400.00 | 2022-07-03 | 60 | 1 | 8 | Budget |
| 9445 | 24800.00 | 2022-12-31 | 60 | 1 | 6 | Budget |
| 24214 | 46209.52 | 2024-03-01 | 60 | 2 | 8 | Actual |
| 39200 | 39932.35 | 2025-04-02 | 60 | 6 | 12 | Actual |
| 8983 | 20900.00 | 2022-12-31 | 60 | 1 | 3 | Budget |
| 13857 | 25116.00 | 2023-05-02 | 60 | 3 | 6 | Actual |
| 16080 | 82361.71 | 2023-07-03 | 60 | 1 | 8 | Actual |
| 28684 | 35383.33 | 2024-07-02 | 60 | 1 | 11 | Actual |
| 38847 | 39309.39 | 2025-04-02 | 60 | 2 | 8 | Actual |
| 6741 | 20900.00 | 2022-11-02 | 60 | 1 | 3 | Budget |
| 34336 | 39315.32 | 2024-12-02 | 60 | 1 | 11 | Actual |
| 15275 | 9447.74 | 2023-06-02 | 60 | 3 | 11 | Actual |
| 19792 | 50815.00 | 2023-11-02 | 60 | 1 | 5 | Actual |
| 13940 | 21022.00 | 2023-05-02 | 60 | 6 | 6 | Actual |
| 17260 | 6108.32 | 2023-08-02 | 60 | 2 | 11 | Actual |
| 12073 | 32800.00 | 2023-03-02 | 60 | 6 | 7 | Budget |
| 23385 | 13614.84 | 2024-01-31 | 60 | 4 | 11 | Actual |
| 36639 | 35880.15 | 2025-01-31 | 60 | 1 | 11 | Actual |
| 16762 | 47990.00 | 2023-08-02 | 60 | 6 | 5 | Actual |
Generated 2025-06-01 12:00:47.942 UTC