[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 260 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38315 | 12558.00 | 2025-04-07 | 60 | 7 | 3 | Actual |
| 38847 | 39309.39 | 2025-04-07 | 60 | 2 | 8 | Actual |
| 33387 | 19574.53 | 2024-11-06 | 60 | 1 | 12 | Actual |
| 36748 | 7481.75 | 2025-02-05 | 60 | 5 | 11 | Actual |
| 13285 | 59591.59 | 2023-04-07 | 60 | 1 | 8 | Actual |
| 12862 | 9149.00 | 2023-04-07 | 60 | 2 | 6 | Actual |
| 24867 | 40365.00 | 2024-04-06 | 60 | 6 | 5 | Actual |
| 26346 | 58350.65 | 2024-05-06 | 60 | 6 | 8 | Actual |
| 21022 | 14165.00 | 2023-12-08 | 60 | 5 | 6 | Actual |
| 29893 | 25192.72 | 2024-08-06 | 60 | 3 | 11 | Actual |
| 34276 | 44745.85 | 2024-12-07 | 60 | 6 | 8 | Actual |
| 1455 | 31600.00 | 2022-06-07 | 60 | 1 | 5 | Budget |
| 22206 | 73391.84 | 2024-01-05 | 60 | 1 | 8 | Actual |
| 9959 | 16600.00 | 2023-01-05 | 60 | 2 | 8 | Budget |
| 17489 | 4161.47 | 2023-08-07 | 60 | 6 | 12 | Actual |
| 5674 | 13720.00 | 2022-10-07 | 60 | 6 | 3 | Actual |
| 13333 | 26763.70 | 2023-04-07 | 60 | 2 | 8 | Actual |
| 8186 | 31000.00 | 2022-12-08 | 60 | 1 | 5 | Budget |
| 35808 | 16948.94 | 2025-01-05 | 60 | 1 | 13 | Actual |
| 30281 | 46851.00 | 2024-09-06 | 60 | 6 | 3 | Actual |
| 32711 | 59119.00 | 2024-11-06 | 60 | 1 | 5 | Actual |
| 19294 | 3181.67 | 2023-10-07 | 60 | 2 | 11 | Actual |
| 2858 | 17200.00 | 2022-07-08 | 60 | 4 | 6 | Budget |
| 29746 | 45861.03 | 2024-08-06 | 60 | 2 | 8 | Actual |
| 28412 | 21039.00 | 2024-07-07 | 60 | 6 | 6 | Actual |
| 17853 | 24865.00 | 2023-09-07 | 60 | 1 | 6 | Actual |
| 6554 | 51818.71 | 2022-10-07 | 60 | 1 | 8 | Actual |
| 2391 | 5940.00 | 2022-07-08 | 60 | 7 | 3 | Actual |
| 17140 | 32980.48 | 2023-08-07 | 60 | 2 | 8 | Actual |
| 16729 | 46868.00 | 2023-08-07 | 60 | 1 | 5 | Actual |
| 23925 | 4671.00 | 2024-03-06 | 60 | 2 | 6 | Actual |
| 10285 | 50900.00 | 2023-02-05 | 60 | 1 | 4 | Budget |
| 15160 | 47568.63 | 2023-06-07 | 60 | 6 | 8 | Actual |
| 37728 | 57988.53 | 2025-03-07 | 60 | 6 | 8 | Actual |
| 22708 | 53563.00 | 2024-02-05 | 60 | 1 | 4 | Actual |
| 5859 | 23280.00 | 2022-10-07 | 60 | 6 | 4 | Actual |
| 33213 | 40461.09 | 2024-11-06 | 60 | 1 | 11 | Actual |
| 38939 | 34697.15 | 2025-04-07 | 60 | 1 | 11 | Actual |
| 3753 | 28800.00 | 2022-08-07 | 60 | 6 | 5 | Budget |
| 36229 | 27096.00 | 2025-02-05 | 60 | 1 | 6 | Actual |
| 19466 | 1234.82 | 2023-10-07 | 60 | 1 | 12 | Actual |
| 6742 | 24700.00 | 2022-11-07 | 60 | 1 | 3 | Actual |
| 663 | 9700.00 | 2022-05-07 | 60 | 5 | 6 | Budget |
| 27177 | 26565.00 | 2024-06-06 | 60 | 3 | 6 | Actual |
| 18493 | 3741.25 | 2023-09-07 | 60 | 6 | 12 | Actual |
| 34714 | 30343.92 | 2024-12-07 | 60 | 6 | 13 | Actual |
| 1844 | 18000.00 | 2022-06-07 | 60 | 6 | 6 | Budget |
| 13391 | 34151.72 | 2023-04-07 | 60 | 6 | 8 | Actual |
| 35160 | 17373.00 | 2025-01-05 | 60 | 4 | 6 | Actual |
| 4876 | 28000.00 | 2022-09-07 | 60 | 6 | 5 | Actual |
| 17668 | 52047.00 | 2023-09-07 | 60 | 1 | 4 | Actual |
| 6602 | 21819.67 | 2022-10-07 | 60 | 2 | 8 | Actual |
| 12483 | 9752.00 | 2023-04-07 | 60 | 7 | 3 | Actual |
| 1047 | 15700.00 | 2022-05-07 | 60 | 6 | 8 | Budget |
| 4408 | 29697.09 | 2022-08-07 | 60 | 6 | 8 | Actual |
| 31680 | 27273.00 | 2024-10-06 | 60 | 1 | 6 | Actual |
| 10807 | 20511.00 | 2023-02-05 | 60 | 6 | 6 | Actual |
| 7861 | 20900.00 | 2022-12-08 | 60 | 1 | 3 | Budget |
| 7451 | 15132.00 | 2022-11-07 | 60 | 6 | 6 | Actual |
| 23625 | 53820.00 | 2024-03-06 | 60 | 6 | 3 | Actual |
| 1740 | 17200.00 | 2022-06-07 | 60 | 4 | 6 | Budget |
| 4166 | 30080.00 | 2022-08-07 | 60 | 1 | 7 | Actual |
| 2857 | 15600.00 | 2022-07-08 | 60 | 4 | 6 | Actual |
| 11686 | 23800.00 | 2023-03-07 | 60 | 1 | 6 | Budget |
| 14447 | 4008.28 | 2023-05-07 | 60 | 6 | 12 | Actual |
| 6601 | 17900.00 | 2022-10-07 | 60 | 2 | 8 | Budget |
| 15897 | 15371.00 | 2023-07-08 | 60 | 5 | 6 | Actual |
| 22234 | 40773.05 | 2024-01-05 | 60 | 2 | 8 | Actual |
| 14717 | 44894.00 | 2023-06-07 | 60 | 1 | 5 | Actual |
| 17232 | 14314.86 | 2023-08-07 | 60 | 1 | 11 | Actual |
| 23503 | 2673.15 | 2024-02-05 | 60 | 1 | 12 | Actual |
| 18370 | 3341.25 | 2023-09-07 | 60 | 5 | 11 | Actual |
| 18964 | 9443.00 | 2023-10-07 | 60 | 5 | 6 | Actual |
| 28002 | 47817.00 | 2024-07-07 | 60 | 6 | 3 | Actual |
| 12910 | 27209.00 | 2023-04-07 | 60 | 3 | 6 | Actual |
| 16401 | 2367.82 | 2023-07-08 | 60 | 1 | 12 | Actual |
| 33983 | 28903.00 | 2024-12-07 | 60 | 3 | 6 | Actual |
| 13909 | 15070.00 | 2023-05-07 | 60 | 5 | 6 | Actual |
| 20234 | 53820.27 | 2023-11-07 | 60 | 6 | 8 | Actual |
| 39021 | 21299.03 | 2025-04-07 | 60 | 4 | 11 | Actual |
| 14273 | 13106.32 | 2023-05-07 | 60 | 3 | 11 | Actual |
| 16309 | 3085.92 | 2023-07-08 | 60 | 5 | 11 | Actual |
| 10659 | 28500.00 | 2023-02-05 | 60 | 3 | 6 | Budget |
| 9494 | 10100.00 | 2023-01-05 | 60 | 2 | 6 | Budget |
| 17019 | 70324.00 | 2023-08-07 | 60 | 1 | 7 | Actual |
| 30189 | 30021.11 | 2024-08-06 | 60 | 6 | 13 | Actual |
| 35629 | 24313.98 | 2025-01-05 | 60 | 6 | 11 | Actual |
| 13613 | 46488.00 | 2023-05-07 | 60 | 1 | 4 | Actual |
| 30072 | 36653.57 | 2024-08-06 | 60 | 6 | 12 | Actual |
| 20730 | 55506.00 | 2023-12-08 | 60 | 1 | 4 | Actual |
| 25419 | 9257.31 | 2024-04-06 | 60 | 4 | 11 | Actual |
| 10099 | 28100.00 | 2023-02-05 | 60 | 1 | 3 | Budget |
| 20376 | 13232.92 | 2023-11-07 | 60 | 4 | 11 | Actual |
| 13524 | 68411.00 | 2023-05-07 | 60 | 6 | 3 | Actual |
| 13145 | 36700.00 | 2023-04-07 | 60 | 1 | 7 | Budget |
| 26074 | 16411.00 | 2024-05-06 | 60 | 4 | 6 | Actual |
| 7253 | 11336.00 | 2022-11-07 | 60 | 2 | 6 | Actual |
| 9542 | 28300.00 | 2023-01-05 | 60 | 3 | 6 | Budget |
| 25775 | 17402.00 | 2024-05-06 | 60 | 7 | 3 | Actual |
| 23592 | 95680.00 | 2024-03-06 | 60 | 1 | 3 | Actual |
| 5056 | 25272.00 | 2022-09-07 | 60 | 3 | 6 | Actual |
| 2713 | 19292.00 | 2022-07-08 | 60 | 1 | 6 | Actual |
| 8375 | 10100.00 | 2022-12-08 | 60 | 2 | 6 | Budget |
| 38135 | 32280.80 | 2025-03-07 | 60 | 2 | 13 | Actual |
| 12590 | 34400.00 | 2023-04-07 | 60 | 6 | 4 | Budget |
| 3884 | 9600.00 | 2022-08-07 | 60 | 2 | 6 | Budget |
| 4167 | 34000.00 | 2022-08-07 | 60 | 1 | 7 | Budget |
| 12531 | 47564.00 | 2023-04-07 | 60 | 1 | 4 | Actual |
| 25245 | 46209.52 | 2024-04-06 | 60 | 2 | 8 | Actual |
| 11218 | 28704.00 | 2023-03-07 | 60 | 1 | 3 | Actual |
| 34684 | 30343.92 | 2024-12-07 | 60 | 2 | 13 | Actual |
| 35689 | 23000.12 | 2025-01-05 | 60 | 1 | 12 | Actual |
Generated 2025-06-06 08:37:37.017 UTC