[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 328 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38556 | 9563.00 | 2025-04-04 | 60 | 2 | 6 | Actual |
| 7674 | 38182.10 | 2022-11-04 | 60 | 1 | 8 | Actual |
| 25337 | 23379.92 | 2024-04-03 | 60 | 1 | 11 | Actual |
| 22893 | 24639.00 | 2024-02-02 | 60 | 1 | 6 | Actual |
| 39048 | 3741.25 | 2025-04-04 | 60 | 5 | 11 | Actual |
| 15100 | 91693.70 | 2023-06-04 | 60 | 1 | 8 | Actual |
| 2762 | 6600.00 | 2022-07-05 | 60 | 2 | 6 | Budget |
| 21230 | 46662.56 | 2023-12-05 | 60 | 2 | 8 | Actual |
| 2254 | 20200.00 | 2022-07-05 | 60 | 1 | 3 | Budget |
| 11783 | 28500.00 | 2023-03-04 | 60 | 3 | 6 | Budget |
| 12401 | 17700.00 | 2023-04-04 | 60 | 6 | 3 | Budget |
| 30784 | 55200.00 | 2024-09-03 | 60 | 6 | 7 | Actual |
| 18672 | 59315.00 | 2023-10-04 | 60 | 1 | 4 | Actual |
| 17373 | 17367.04 | 2023-08-04 | 60 | 6 | 11 | Actual |
| 23684 | 11242.00 | 2024-03-03 | 60 | 7 | 3 | Actual |
| 12203 | 16000.00 | 2023-03-04 | 60 | 2 | 8 | Budget |
| 10286 | 49082.00 | 2023-02-02 | 60 | 1 | 4 | Actual |
| 16729 | 46868.00 | 2023-08-04 | 60 | 1 | 5 | Actual |
| 32911 | 11264.00 | 2024-11-03 | 60 | 5 | 6 | Actual |
| 35571 | 17940.46 | 2025-01-02 | 60 | 4 | 11 | Actual |
| 5057 | 23400.00 | 2022-09-04 | 60 | 3 | 6 | Budget |
| 15897 | 15371.00 | 2023-07-05 | 60 | 5 | 6 | Actual |
| 19732 | 33272.00 | 2023-11-04 | 60 | 6 | 4 | Actual |
| 9960 | 31212.27 | 2023-01-02 | 60 | 2 | 8 | Actual |
| 11782 | 32890.00 | 2023-03-04 | 60 | 3 | 6 | Actual |
| 22146 | 63388.00 | 2024-01-02 | 60 | 6 | 7 | Actual |
| 9225 | 30720.00 | 2023-01-02 | 60 | 6 | 4 | Actual |
| 1692 | 24336.00 | 2022-06-04 | 60 | 3 | 6 | Actual |
| 13883 | 19088.00 | 2023-05-04 | 60 | 4 | 6 | Actual |
| 21824 | 53775.00 | 2024-01-02 | 60 | 1 | 5 | Actual |
| 24214 | 46209.52 | 2024-03-03 | 60 | 2 | 8 | Actual |
| 37460 | 16470.00 | 2025-03-04 | 60 | 4 | 6 | Actual |
| 33093 | 88795.16 | 2024-11-03 | 60 | 1 | 8 | Actual |
| 5344 | 23520.00 | 2022-09-04 | 60 | 6 | 7 | Actual |
| 2113 | 22789.38 | 2022-06-04 | 60 | 2 | 8 | Actual |
| 4678 | 49000.00 | 2022-09-04 | 60 | 1 | 4 | Budget |
| 14273 | 13106.32 | 2023-05-04 | 60 | 3 | 11 | Actual |
| 5533 | 16000.00 | 2022-09-04 | 60 | 6 | 8 | Budget |
| 33033 | 53820.00 | 2024-11-03 | 60 | 6 | 7 | Actual |
| 21050 | 22152.00 | 2023-12-05 | 60 | 6 | 6 | Actual |
| 13004 | 15997.00 | 2023-04-04 | 60 | 5 | 6 | Actual |
| 331 | 31600.00 | 2022-05-04 | 60 | 1 | 5 | Budget |
| 22380 | 13742.50 | 2024-01-02 | 60 | 3 | 11 | Actual |
| 13144 | 35328.00 | 2023-04-04 | 60 | 1 | 7 | Actual |
| 24186 | 88069.39 | 2024-03-03 | 60 | 1 | 8 | Actual |
| 57 | 16320.00 | 2022-05-04 | 60 | 6 | 3 | Actual |
| 6180 | 27040.00 | 2022-10-04 | 60 | 3 | 6 | Actual |
| 18644 | 12916.00 | 2023-10-04 | 60 | 7 | 3 | Actual |
| 34657 | 29698.30 | 2024-12-04 | 60 | 1 | 13 | Actual |
| 34009 | 16470.00 | 2024-12-04 | 60 | 4 | 6 | Actual |
| 13829 | 8138.00 | 2023-05-04 | 60 | 2 | 6 | Actual |
| 30844 | 106636.40 | 2024-09-03 | 60 | 1 | 8 | Actual |
| 14837 | 9142.00 | 2023-06-04 | 60 | 2 | 6 | Actual |
| 29535 | 12769.00 | 2024-08-03 | 60 | 5 | 6 | Actual |
| 16428 | 1349.72 | 2023-07-05 | 60 | 2 | 12 | Actual |
| 31735 | 28620.00 | 2024-10-03 | 60 | 3 | 6 | Actual |
| 8845 | 25697.01 | 2022-12-05 | 60 | 2 | 8 | Actual |
| 15697 | 42383.00 | 2023-07-05 | 60 | 1 | 5 | Actual |
| 12072 | 31556.00 | 2023-03-04 | 60 | 6 | 7 | Actual |
| 24414 | 3372.10 | 2024-03-03 | 60 | 5 | 11 | Actual |
| 8574 | 18018.00 | 2022-12-05 | 60 | 6 | 6 | Actual |
| 1315 | 44440.00 | 2022-06-04 | 60 | 1 | 4 | Actual |
| 16669 | 35682.00 | 2023-08-04 | 60 | 6 | 4 | Actual |
| 20996 | 21901.00 | 2023-12-05 | 60 | 4 | 6 | Actual |
| 14750 | 36239.00 | 2023-06-04 | 60 | 6 | 5 | Actual |
| 37928 | 26719.34 | 2025-03-04 | 60 | 6 | 11 | Actual |
| 11134 | 19100.00 | 2023-02-02 | 60 | 6 | 8 | Budget |
| 568 | 22698.00 | 2022-05-04 | 60 | 3 | 6 | Actual |
| 30494 | 49639.00 | 2024-09-03 | 60 | 6 | 5 | Actual |
| 16903 | 16175.00 | 2023-08-04 | 60 | 4 | 6 | Actual |
| 14447 | 4008.28 | 2023-05-04 | 60 | 6 | 12 | Actual |
| 12260 | 19100.00 | 2023-03-04 | 60 | 6 | 8 | Budget |
| 31587 | 63342.00 | 2024-10-03 | 60 | 1 | 5 | Actual |
| 17112 | 82452.62 | 2023-08-04 | 60 | 1 | 8 | Actual |
| 29368 | 49514.00 | 2024-08-03 | 60 | 6 | 5 | Actual |
| 25681 | 86112.00 | 2024-05-03 | 60 | 1 | 3 | Actual |
| 10753 | 11362.00 | 2023-02-02 | 60 | 5 | 6 | Actual |
| 8328 | 24800.00 | 2022-12-05 | 60 | 1 | 6 | Budget |
| 2576 | 29440.00 | 2022-07-05 | 60 | 1 | 5 | Actual |
| 32885 | 17356.00 | 2024-11-03 | 60 | 4 | 6 | Actual |
| 26939 | 85284.00 | 2024-06-03 | 60 | 1 | 4 | Actual |
| 991 | 24969.73 | 2022-05-04 | 60 | 2 | 8 | Actual |
| 5288 | 33280.00 | 2022-09-04 | 60 | 1 | 7 | Actual |
| 1131 | 20020.00 | 2022-06-04 | 60 | 1 | 3 | Actual |
| 17489 | 4161.47 | 2023-08-04 | 60 | 6 | 12 | Actual |
| 10890 | 36700.00 | 2023-02-02 | 60 | 1 | 7 | Budget |
| 16020 | 56810.00 | 2023-07-05 | 60 | 6 | 7 | Actual |
| 25803 | 66468.00 | 2024-05-03 | 60 | 1 | 4 | Actual |
| 37106 | 48128.00 | 2025-03-04 | 60 | 6 | 3 | Actual |
| 19294 | 3181.67 | 2023-10-04 | 60 | 2 | 11 | Actual |
| 5616 | 20900.00 | 2022-10-04 | 60 | 1 | 3 | Budget |
| 18884 | 10649.00 | 2023-10-04 | 60 | 2 | 6 | Actual |
| 38343 | 81282.00 | 2025-04-04 | 60 | 1 | 4 | Actual |
| 38436 | 58126.00 | 2025-04-04 | 60 | 1 | 5 | Actual |
| 3698 | 28000.00 | 2022-08-04 | 60 | 1 | 5 | Actual |
| 7778 | 16546.84 | 2022-11-04 | 60 | 6 | 8 | Actual |
Generated 2025-06-03 07:40:34.790 UTC