[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 296 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18857 | 21022.00 | 2023-10-06 | 60 | 1 | 6 | Actual |
| 23031 | 21022.00 | 2024-02-04 | 60 | 6 | 6 | Actual |
| 28913 | 4894.47 | 2024-07-06 | 60 | 2 | 12 | Actual |
| 8901 | 15200.00 | 2022-12-07 | 60 | 6 | 8 | Budget |
| 12155 | 60218.87 | 2023-03-06 | 60 | 1 | 8 | Actual |
| 28121 | 52992.00 | 2024-07-06 | 60 | 6 | 4 | Actual |
| 25594 | 2342.29 | 2024-04-05 | 60 | 6 | 12 | Actual |
| 3043 | 36600.00 | 2022-07-07 | 60 | 1 | 7 | Budget |
| 20349 | 6680.67 | 2023-11-06 | 60 | 3 | 11 | Actual |
| 34217 | 83358.69 | 2024-12-06 | 60 | 1 | 8 | Actual |
| 9689 | 18100.00 | 2023-01-04 | 60 | 6 | 6 | Budget |
| 10238 | 6486.00 | 2023-02-04 | 60 | 7 | 3 | Actual |
| 26346 | 58350.65 | 2024-05-05 | 60 | 6 | 8 | Actual |
| 17260 | 6108.32 | 2023-08-06 | 60 | 2 | 11 | Actual |
| 38847 | 39309.39 | 2025-04-06 | 60 | 2 | 8 | Actual |
| 16255 | 9543.49 | 2023-07-07 | 60 | 3 | 11 | Actual |
| 17287 | 9733.92 | 2023-08-06 | 60 | 3 | 11 | Actual |
| 12344 | 28100.00 | 2023-04-06 | 60 | 1 | 3 | Budget |
| 10285 | 50900.00 | 2023-02-04 | 60 | 1 | 4 | Budget |
| 4548 | 13500.00 | 2022-09-06 | 60 | 6 | 3 | Budget |
| 18316 | 8875.39 | 2023-09-06 | 60 | 3 | 11 | Actual |
| 24035 | 21901.00 | 2024-03-05 | 60 | 6 | 6 | Actual |
| 12483 | 9752.00 | 2023-04-06 | 60 | 7 | 3 | Actual |
| 15160 | 47568.63 | 2023-06-06 | 60 | 6 | 8 | Actual |
| 32531 | 45299.00 | 2024-11-05 | 60 | 6 | 3 | Actual |
| 29032 | 43579.26 | 2024-07-06 | 60 | 2 | 13 | Actual |
| 30248 | 80454.00 | 2024-09-05 | 60 | 1 | 3 | Actual |
| 9308 | 31000.00 | 2023-01-04 | 60 | 1 | 5 | Budget |
| 12958 | 20600.00 | 2023-04-06 | 60 | 4 | 6 | Budget |
| 8574 | 18018.00 | 2022-12-07 | 60 | 6 | 6 | Actual |
| 10342 | 28980.00 | 2023-02-04 | 60 | 6 | 4 | Actual |
| 7779 | 15200.00 | 2022-11-06 | 60 | 6 | 8 | Budget |
| 12910 | 27209.00 | 2023-04-06 | 60 | 3 | 6 | Actual |
| 37816 | 8245.59 | 2025-03-06 | 60 | 2 | 11 | Actual |
| 19700 | 59471.00 | 2023-11-06 | 60 | 1 | 4 | Actual |
| 17990 | 24613.00 | 2023-09-06 | 60 | 6 | 6 | Actual |
| 28061 | 18975.00 | 2024-07-06 | 60 | 7 | 3 | Actual |
| 24214 | 46209.52 | 2024-03-05 | 60 | 2 | 8 | Actual |
| 3183 | 44606.46 | 2022-07-07 | 60 | 1 | 8 | Actual |
| 6797 | 14800.00 | 2022-11-06 | 60 | 6 | 3 | Budget |
| 6927 | 45100.00 | 2022-11-06 | 60 | 1 | 4 | Budget |
| 7918 | 16000.00 | 2022-12-07 | 60 | 6 | 3 | Actual |
| 5104 | 14040.00 | 2022-09-06 | 60 | 4 | 6 | Actual |
| 34364 | 8398.79 | 2024-12-06 | 60 | 2 | 11 | Actual |
| 10808 | 20600.00 | 2023-02-04 | 60 | 6 | 6 | Budget |
| 26939 | 85284.00 | 2024-06-05 | 60 | 1 | 4 | Actual |
| 26642 | 3971.05 | 2024-05-05 | 60 | 6 | 12 | Actual |
| 25034 | 11051.00 | 2024-04-05 | 60 | 5 | 6 | Actual |
| 1927 | 36600.00 | 2022-06-06 | 60 | 1 | 7 | Budget |
| 15604 | 53563.00 | 2023-07-07 | 60 | 1 | 4 | Actual |
| 31707 | 6517.00 | 2024-10-05 | 60 | 2 | 6 | Actual |
| 18201 | 54364.22 | 2023-09-06 | 60 | 6 | 8 | Actual |
| 25477 | 14632.95 | 2024-04-05 | 60 | 6 | 11 | Actual |
| 33121 | 50739.91 | 2024-11-05 | 60 | 2 | 8 | Actual |
| 2858 | 17200.00 | 2022-07-07 | 60 | 4 | 6 | Budget |
| 32831 | 6730.00 | 2024-11-05 | 60 | 2 | 6 | Actual |
| 10706 | 20600.00 | 2023-02-04 | 60 | 4 | 6 | Budget |
| 38256 | 42608.00 | 2025-04-06 | 60 | 6 | 3 | Actual |
| 3231 | 19274.17 | 2022-07-07 | 60 | 2 | 8 | Actual |
| 32618 | 83030.00 | 2024-11-05 | 60 | 1 | 4 | Actual |
| 568 | 22698.00 | 2022-05-06 | 60 | 3 | 6 | Actual |
| 992 | 15600.00 | 2022-05-06 | 60 | 2 | 8 | Budget |
| 34245 | 55200.59 | 2024-12-06 | 60 | 2 | 8 | Actual |
| 23243 | 49380.79 | 2024-02-04 | 60 | 6 | 8 | Actual |
| 5007 | 8112.00 | 2022-09-06 | 60 | 2 | 6 | Actual |
| 30872 | 40563.96 | 2024-09-05 | 60 | 2 | 8 | Actual |
| 30964 | 31261.98 | 2024-09-05 | 60 | 1 | 11 | Actual |
| 14418 | 1170.99 | 2023-05-06 | 60 | 2 | 12 | Actual |
| 17140 | 32980.48 | 2023-08-06 | 60 | 2 | 8 | Actual |
| 9912 | 60000.68 | 2023-01-04 | 60 | 1 | 8 | Actual |
| 13390 | 19100.00 | 2023-04-06 | 60 | 6 | 8 | Budget |
| 1739 | 18564.00 | 2022-06-06 | 60 | 4 | 6 | Actual |
| 22325 | 17367.04 | 2024-01-04 | 60 | 1 | 11 | Actual |
| 15394 | 2099.73 | 2023-06-06 | 60 | 1 | 12 | Actual |
| 16428 | 1349.72 | 2023-07-07 | 60 | 2 | 12 | Actual |
| 12813 | 23202.00 | 2023-04-06 | 60 | 1 | 6 | Actual |
| 6083 | 18600.00 | 2022-10-06 | 60 | 1 | 6 | Budget |
| 18343 | 9733.92 | 2023-09-06 | 60 | 4 | 11 | Actual |
| 23898 | 26522.00 | 2024-03-05 | 60 | 1 | 6 | Actual |
| 17341 | 3085.92 | 2023-08-06 | 60 | 5 | 11 | Actual |
| 21916 | 21022.00 | 2024-01-04 | 60 | 1 | 6 | Actual |
| 10947 | 35696.00 | 2023-02-04 | 60 | 6 | 7 | Actual |
| 5057 | 23400.00 | 2022-09-06 | 60 | 3 | 6 | Budget |
| 33715 | 18113.00 | 2024-12-06 | 60 | 7 | 3 | Actual |
| 33564 | 45516.14 | 2024-11-05 | 60 | 6 | 13 | Actual |
| 17640 | 11122.00 | 2023-09-06 | 60 | 7 | 3 | Actual |
| 3979 | 14352.00 | 2022-08-06 | 60 | 4 | 6 | Actual |
| 17373 | 17367.04 | 2023-08-06 | 60 | 6 | 11 | Actual |
| 18462 | 2291.23 | 2023-09-06 | 60 | 1 | 12 | Actual |
| 8424 | 27560.00 | 2022-12-07 | 60 | 3 | 6 | Actual |
| 8328 | 24800.00 | 2022-12-07 | 60 | 1 | 6 | Budget |
| 8518 | 8700.00 | 2022-12-07 | 60 | 5 | 6 | Budget |
| 28885 | 29361.94 | 2024-07-06 | 60 | 1 | 12 | Actual |
| 37576 | 73600.00 | 2025-03-06 | 60 | 1 | 7 | Actual |
| 16516 | 96876.00 | 2023-08-06 | 60 | 1 | 3 | Actual |
| 2905 | 9700.00 | 2022-07-07 | 60 | 5 | 6 | Budget |
Generated 2025-06-05 08:50:07.260 UTC