[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 335 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38636 | 15018.00 | 2025-03-26 | 60 | 5 | 6 | Actual |
| 33868 | 48438.00 | 2024-11-25 | 60 | 6 | 5 | Actual |
| 17460 | 1183.76 | 2023-07-26 | 60 | 2 | 12 | Actual |
| 36957 | 31635.17 | 2025-01-24 | 60 | 1 | 13 | Actual |
| 36519 | 100504.47 | 2025-01-24 | 60 | 1 | 8 | Actual |
| 37816 | 8245.59 | 2025-02-23 | 60 | 2 | 11 | Actual |
| 24563 | 2863.58 | 2024-02-23 | 60 | 6 | 12 | Actual |
| 802 | 37080.00 | 2022-04-25 | 60 | 1 | 7 | Actual |
| 8103 | 29120.00 | 2022-11-26 | 60 | 6 | 4 | Actual |
| 11876 | 11800.00 | 2023-02-23 | 60 | 5 | 6 | Budget |
| 803 | 36600.00 | 2022-04-25 | 60 | 1 | 7 | Budget |
| 22146 | 63388.00 | 2023-12-24 | 60 | 6 | 7 | Actual |
| 38223 | 69069.00 | 2025-03-26 | 60 | 1 | 3 | Actual |
| 37608 | 49680.00 | 2025-02-23 | 60 | 6 | 7 | Actual |
| 24742 | 57722.00 | 2024-03-25 | 60 | 1 | 4 | Actual |
| 25477 | 14632.95 | 2024-03-25 | 60 | 6 | 11 | Actual |
| 31466 | 18458.00 | 2024-09-24 | 60 | 7 | 3 | Actual |
| 20115 | 45926.00 | 2023-10-26 | 60 | 6 | 7 | Actual |
| 15484 | 94723.00 | 2023-06-26 | 60 | 1 | 3 | Actual |
| 32911 | 11264.00 | 2024-10-25 | 60 | 5 | 6 | Actual |
| 10807 | 20511.00 | 2023-01-24 | 60 | 6 | 6 | Actual |
| 6329 | 14820.00 | 2022-09-25 | 60 | 6 | 6 | Actual |
| 13883 | 19088.00 | 2023-04-25 | 60 | 4 | 6 | Actual |
| 17112 | 82452.62 | 2023-07-26 | 60 | 1 | 8 | Actual |
| 1186 | 14300.00 | 2022-05-26 | 60 | 6 | 3 | Budget |
| 16729 | 46868.00 | 2023-07-26 | 60 | 1 | 5 | Actual |
| 3510 | 8100.00 | 2022-07-26 | 60 | 7 | 3 | Budget |
| 23625 | 53820.00 | 2024-02-23 | 60 | 6 | 3 | Actual |
| 20551 | 3856.15 | 2023-10-26 | 60 | 6 | 12 | Actual |
| 14034 | 59202.00 | 2023-04-25 | 60 | 6 | 7 | Actual |
| 14597 | 12318.00 | 2023-05-26 | 60 | 7 | 3 | Actual |
| 30554 | 22793.00 | 2024-08-25 | 60 | 1 | 6 | Actual |
| 38529 | 24298.00 | 2025-03-26 | 60 | 1 | 6 | Actual |
| 5942 | 29000.00 | 2022-09-25 | 60 | 1 | 5 | Budget |
| 18201 | 54364.22 | 2023-08-26 | 60 | 6 | 8 | Actual |
| 30494 | 49639.00 | 2024-08-25 | 60 | 6 | 5 | Actual |
| 3979 | 14352.00 | 2022-07-26 | 60 | 4 | 6 | Actual |
| 19086 | 56810.00 | 2023-09-25 | 60 | 6 | 7 | Actual |
| 1844 | 18000.00 | 2022-05-26 | 60 | 6 | 6 | Budget |
| 18170 | 38054.82 | 2023-08-26 | 60 | 2 | 8 | Actual |
| 6741 | 20900.00 | 2022-10-26 | 60 | 1 | 3 | Budget |
| 31527 | 52118.00 | 2024-09-24 | 60 | 6 | 4 | Actual |
| 4353 | 31818.34 | 2022-07-26 | 60 | 2 | 8 | Actual |
| 7349 | 17654.00 | 2022-10-26 | 60 | 4 | 6 | Actual |
| 30368 | 85652.00 | 2024-08-25 | 60 | 1 | 4 | Actual |
| 9170 | 43120.00 | 2022-12-24 | 60 | 1 | 4 | Actual |
| 9446 | 24102.00 | 2022-12-24 | 60 | 1 | 6 | Actual |
| 27641 | 7788.14 | 2024-05-25 | 60 | 5 | 11 | Actual |
| 2493 | 24240.00 | 2022-06-26 | 60 | 6 | 4 | Actual |
| 2494 | 22700.00 | 2022-06-26 | 60 | 6 | 4 | Budget |
| 10342 | 28980.00 | 2023-01-24 | 60 | 6 | 4 | Actual |
| 37014 | 35508.93 | 2025-01-24 | 60 | 6 | 13 | Actual |
| 14657 | 34283.00 | 2023-05-26 | 60 | 6 | 4 | Actual |
| 1595 | 19968.00 | 2022-05-26 | 60 | 1 | 6 | Actual |
| 8000 | 5400.00 | 2022-11-26 | 60 | 7 | 3 | Actual |
| 28592 | 50252.02 | 2024-06-25 | 60 | 2 | 8 | Actual |
| 16877 | 32249.00 | 2023-07-26 | 60 | 3 | 6 | Actual |
| 15248 | 2991.24 | 2023-05-26 | 60 | 2 | 11 | Actual |
| 19146 | 101660.55 | 2023-09-25 | 60 | 1 | 8 | Actual |
| 22833 | 39961.00 | 2024-01-24 | 60 | 6 | 5 | Actual |
| 10155 | 15939.00 | 2023-01-24 | 60 | 6 | 3 | Actual |
| 20023 | 20294.00 | 2023-10-26 | 60 | 6 | 6 | Actual |
| 17581 | 59202.00 | 2023-08-26 | 60 | 6 | 3 | Actual |
| 30189 | 30021.11 | 2024-07-25 | 60 | 6 | 13 | Actual |
| 6228 | 16000.00 | 2022-09-25 | 60 | 4 | 6 | Budget |
| 5288 | 33280.00 | 2022-08-26 | 60 | 1 | 7 | Actual |
| 11602 | 29300.00 | 2023-02-23 | 60 | 6 | 5 | Budget |
| 20855 | 41262.00 | 2023-11-26 | 60 | 6 | 5 | Actual |
| 16309 | 3085.92 | 2023-06-26 | 60 | 5 | 11 | Actual |
| 29746 | 45861.03 | 2024-07-25 | 60 | 2 | 8 | Actual |
| 24035 | 21901.00 | 2024-02-23 | 60 | 6 | 6 | Actual |
| 5804 | 49000.00 | 2022-09-25 | 60 | 1 | 4 | Budget |
| 32859 | 29469.00 | 2024-10-25 | 60 | 3 | 6 | Actual |
| 34364 | 8398.79 | 2024-11-25 | 60 | 2 | 11 | Actual |
| 29275 | 54142.00 | 2024-07-25 | 60 | 6 | 4 | Actual |
| 18857 | 21022.00 | 2023-09-25 | 60 | 1 | 6 | Actual |
| 38376 | 52118.00 | 2025-03-26 | 60 | 6 | 4 | Actual |
| 28355 | 18241.00 | 2024-06-25 | 60 | 4 | 6 | Actual |
| 34336 | 39315.32 | 2024-11-25 | 60 | 1 | 11 | Actual |
| 34597 | 41498.34 | 2024-11-25 | 60 | 6 | 12 | Actual |
| 38819 | 86076.93 | 2025-03-26 | 60 | 1 | 8 | Actual |
| 16428 | 1349.72 | 2023-06-26 | 60 | 2 | 12 | Actual |
| 1786 | 7878.00 | 2022-05-26 | 60 | 5 | 6 | Actual |
| 7778 | 16546.84 | 2022-10-26 | 60 | 6 | 8 | Actual |
| 21704 | 12558.00 | 2023-12-24 | 60 | 7 | 3 | Actual |
| 7254 | 10100.00 | 2022-10-26 | 60 | 2 | 6 | Budget |
| 12261 | 30109.22 | 2023-02-23 | 60 | 6 | 8 | Actual |
| 12532 | 50900.00 | 2023-03-26 | 60 | 1 | 4 | Budget |
| 12957 | 22604.00 | 2023-03-26 | 60 | 4 | 6 | Actual |
| 26287 | 123042.77 | 2024-04-24 | 60 | 1 | 8 | Actual |
| 11462 | 34400.00 | 2023-02-23 | 60 | 6 | 4 | Budget |
| 6181 | 23400.00 | 2022-09-25 | 60 | 3 | 6 | Budget |
| 31735 | 28620.00 | 2024-09-24 | 60 | 3 | 6 | Actual |
| 35309 | 63388.00 | 2024-12-24 | 60 | 6 | 7 | Actual |
| 32885 | 17356.00 | 2024-10-25 | 60 | 4 | 6 | Actual |
| 38315 | 12558.00 | 2025-03-26 | 60 | 7 | 3 | Actual |
Generated 2025-05-25 03:44:18.436 UTC