[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 400 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4876 | 28000.00 | 2022-09-12 | 60 | 6 | 5 | Actual |
| 36044 | 81282.00 | 2025-02-10 | 60 | 1 | 4 | Actual |
| 6180 | 27040.00 | 2022-10-12 | 60 | 3 | 6 | Actual |
| 11733 | 9300.00 | 2023-03-12 | 60 | 2 | 6 | Budget |
| 4306 | 36400.00 | 2022-08-12 | 60 | 1 | 8 | Budget |
| 33868 | 48438.00 | 2024-12-12 | 60 | 6 | 5 | Actual |
| 6984 | 28280.00 | 2022-11-12 | 60 | 6 | 4 | Actual |
| 33955 | 6943.00 | 2024-12-12 | 60 | 2 | 6 | Actual |
| 39048 | 3741.25 | 2025-04-12 | 60 | 5 | 11 | Actual |
| 19885 | 21700.00 | 2023-11-12 | 60 | 1 | 6 | Actual |
| 25537 | 2080.59 | 2024-04-11 | 60 | 1 | 12 | Actual |
| 31680 | 27273.00 | 2024-10-11 | 60 | 1 | 6 | Actual |
| 26702 | 19305.12 | 2024-05-11 | 60 | 1 | 13 | Actual |
| 3232 | 15600.00 | 2022-07-13 | 60 | 2 | 8 | Budget |
| 5150 | 9700.00 | 2022-09-12 | 60 | 5 | 6 | Budget |
| 8425 | 28300.00 | 2022-12-13 | 60 | 3 | 6 | Budget |
| 36957 | 31635.17 | 2025-02-10 | 60 | 1 | 13 | Actual |
| 9912 | 60000.68 | 2023-01-10 | 60 | 1 | 8 | Actual |
| 18964 | 9443.00 | 2023-10-12 | 60 | 5 | 6 | Actual |
| 23303 | 15110.62 | 2024-02-10 | 60 | 1 | 11 | Actual |
| 38994 | 13895.70 | 2025-04-12 | 60 | 3 | 11 | Actual |
| 18797 | 42608.00 | 2023-10-12 | 60 | 6 | 5 | Actual |
| 26760 | 43642.42 | 2024-05-11 | 60 | 6 | 13 | Actual |
| 3287 | 15700.00 | 2022-07-13 | 60 | 6 | 8 | Budget |
| 21202 | 95680.14 | 2023-12-13 | 60 | 1 | 8 | Actual |
| 3883 | 10712.00 | 2022-08-12 | 60 | 2 | 6 | Actual |
| 8328 | 24800.00 | 2022-12-13 | 60 | 1 | 6 | Budget |
| 12673 | 43056.00 | 2023-04-12 | 60 | 1 | 5 | Actual |
| 19672 | 22245.00 | 2023-11-12 | 60 | 7 | 3 | Actual |
| 18704 | 33584.00 | 2023-10-12 | 60 | 6 | 4 | Actual |
| 29658 | 56856.00 | 2024-08-11 | 60 | 6 | 7 | Actual |
| 8983 | 20900.00 | 2023-01-10 | 60 | 1 | 3 | Budget |
| 30461 | 61438.00 | 2024-09-11 | 60 | 1 | 5 | Actual |
| 26729 | 57177.76 | 2024-05-11 | 60 | 2 | 13 | Actual |
| 30159 | 30989.55 | 2024-08-11 | 60 | 2 | 13 | Actual |
| 26131 | 15195.00 | 2024-05-11 | 60 | 6 | 6 | Actual |
| 24533 | 668.86 | 2024-03-11 | 60 | 2 | 12 | Actual |
| 27177 | 26565.00 | 2024-06-11 | 60 | 3 | 6 | Actual |
| 3042 | 36400.00 | 2022-07-13 | 60 | 1 | 7 | Actual |
| 37073 | 80454.00 | 2025-03-12 | 60 | 1 | 3 | Actual |
| 31527 | 52118.00 | 2024-10-11 | 60 | 6 | 4 | Actual |
| 36310 | 19871.00 | 2025-02-10 | 60 | 4 | 6 | Actual |
| 19966 | 18812.00 | 2023-11-12 | 60 | 4 | 6 | Actual |
| 14506 | 89580.00 | 2023-06-12 | 60 | 1 | 3 | Actual |
| 31587 | 63342.00 | 2024-10-11 | 60 | 1 | 5 | Actual |
| 6658 | 23031.81 | 2022-10-12 | 60 | 6 | 8 | Actual |
| 16822 | 29561.00 | 2023-08-12 | 60 | 1 | 6 | Actual |
| 27587 | 23360.77 | 2024-06-11 | 60 | 3 | 11 | Actual |
| 37434 | 28620.00 | 2025-03-12 | 60 | 3 | 6 | Actual |
| 37816 | 8245.59 | 2025-03-12 | 60 | 2 | 11 | Actual |
| 14331 | 13488.24 | 2023-05-12 | 60 | 6 | 11 | Actual |
| 35397 | 43909.48 | 2025-01-10 | 60 | 2 | 8 | Actual |
| 36169 | 49639.00 | 2025-02-10 | 60 | 6 | 5 | Actual |
| 22588 | 97773.00 | 2024-02-10 | 60 | 1 | 3 | Actual |
| 36367 | 21429.00 | 2025-02-10 | 60 | 6 | 6 | Actual |
| 12156 | 42800.00 | 2023-03-12 | 60 | 1 | 8 | Budget |
| 5205 | 16380.00 | 2022-09-12 | 60 | 6 | 6 | Actual |
| 30581 | 9776.00 | 2024-09-11 | 60 | 2 | 6 | Actual |
| 38529 | 24298.00 | 2025-04-12 | 60 | 1 | 6 | Actual |
| 20915 | 20796.00 | 2023-12-13 | 60 | 1 | 6 | Actual |
| 30992 | 7940.27 | 2024-09-11 | 60 | 2 | 11 | Actual |
| 32089 | 32673.71 | 2024-10-11 | 60 | 1 | 11 | Actual |
| 35957 | 47093.00 | 2025-02-10 | 60 | 6 | 3 | Actual |
| 21916 | 21022.00 | 2024-01-10 | 60 | 1 | 6 | Actual |
| 19732 | 33272.00 | 2023-11-12 | 60 | 6 | 4 | Actual |
| 11545 | 40500.00 | 2023-03-12 | 60 | 1 | 5 | Budget |
| 6741 | 20900.00 | 2022-11-12 | 60 | 1 | 3 | Budget |
| 6659 | 16000.00 | 2022-10-12 | 60 | 6 | 8 | Budget |
| 13645 | 39647.00 | 2023-05-12 | 60 | 6 | 4 | Actual |
| 25898 | 57641.00 | 2024-05-11 | 60 | 1 | 5 | Actual |
| 7123 | 29200.00 | 2022-11-12 | 60 | 6 | 5 | Budget |
| 24387 | 13106.32 | 2024-03-11 | 60 | 4 | 11 | Actual |
| 12204 | 21328.75 | 2023-03-12 | 60 | 2 | 8 | Actual |
| 22893 | 24639.00 | 2024-02-10 | 60 | 1 | 6 | Actual |
| 11077 | 26484.91 | 2023-02-10 | 60 | 2 | 8 | Actual |
| 14948 | 18687.00 | 2023-06-12 | 60 | 6 | 6 | Actual |
| 7066 | 27160.00 | 2022-11-12 | 60 | 1 | 5 | Actual |
| 12862 | 9149.00 | 2023-04-12 | 60 | 2 | 6 | Actual |
| 11273 | 17700.00 | 2023-03-12 | 60 | 6 | 3 | Budget |
| 38256 | 42608.00 | 2025-04-12 | 60 | 6 | 3 | Actual |
| 10561 | 23442.00 | 2023-02-10 | 60 | 1 | 6 | Actual |
| 10752 | 11800.00 | 2023-02-10 | 60 | 5 | 6 | Budget |
| 34217 | 83358.69 | 2024-12-12 | 60 | 1 | 8 | Actual |
| 1372 | 22700.00 | 2022-06-12 | 60 | 6 | 4 | Budget |
| 472 | 19800.00 | 2022-05-12 | 60 | 1 | 6 | Budget |
| 3427 | 14400.00 | 2022-08-12 | 60 | 6 | 3 | Actual |
| 13333 | 26763.70 | 2023-04-12 | 60 | 2 | 8 | Actual |
| 17934 | 14466.00 | 2023-09-12 | 60 | 4 | 6 | Actual |
| 8715 | 25480.00 | 2022-12-13 | 60 | 6 | 7 | Actual |
| 28381 | 14168.00 | 2024-07-12 | 60 | 5 | 6 | Actual |
| 21350 | 10307.33 | 2023-12-13 | 60 | 2 | 11 | Actual |
| 13585 | 22963.00 | 2023-05-12 | 60 | 7 | 3 | Actual |
| 37668 | 93674.04 | 2025-03-12 | 60 | 1 | 8 | Actual |
| 11782 | 32890.00 | 2023-03-12 | 60 | 3 | 6 | Actual |
| 31466 | 18458.00 | 2024-10-11 | 60 | 7 | 3 | Actual |
| 37406 | 9563.00 | 2025-03-12 | 60 | 2 | 6 | Actual |
| 20175 | 95137.70 | 2023-11-12 | 60 | 1 | 8 | Actual |
| 3428 | 13500.00 | 2022-08-12 | 60 | 6 | 3 | Budget |
| 33241 | 14047.83 | 2024-11-11 | 60 | 2 | 11 | Actual |
| 4491 | 20460.00 | 2022-09-12 | 60 | 1 | 3 | Actual |
| 36866 | 4992.34 | 2025-02-10 | 60 | 2 | 12 | Actual |
| 22801 | 45881.00 | 2024-02-10 | 60 | 1 | 5 | Actual |
| 33507 | 26391.22 | 2024-11-11 | 60 | 1 | 13 | Actual |
| 16200 | 21375.63 | 2023-07-13 | 60 | 1 | 11 | Actual |
| 10100 | 27830.00 | 2023-02-10 | 60 | 1 | 3 | Actual |
| 10424 | 36800.00 | 2023-02-10 | 60 | 1 | 5 | Actual |
| 15604 | 53563.00 | 2023-07-13 | 60 | 1 | 4 | Actual |
| 2254 | 20200.00 | 2022-07-13 | 60 | 1 | 3 | Budget |
| 7205 | 24800.00 | 2022-11-12 | 60 | 1 | 6 | Budget |
| 35717 | 9788.18 | 2025-01-10 | 60 | 2 | 12 | Actual |
| 7122 | 28560.00 | 2022-11-12 | 60 | 6 | 5 | Actual |
| 13004 | 15997.00 | 2023-04-12 | 60 | 5 | 6 | Actual |
| 27969 | 68310.00 | 2024-07-12 | 60 | 1 | 3 | Actual |
| 21645 | 58006.00 | 2024-01-10 | 60 | 6 | 3 | Actual |
| 29893 | 25192.72 | 2024-08-11 | 60 | 3 | 11 | Actual |
| 190 | 40900.00 | 2022-05-12 | 60 | 1 | 4 | Budget |
| 25124 | 68889.00 | 2024-04-11 | 60 | 1 | 7 | Actual |
| 22206 | 73391.84 | 2024-01-10 | 60 | 1 | 8 | Actual |
| 11030 | 42800.00 | 2023-02-10 | 60 | 1 | 8 | Budget |
| 1513 | 26400.00 | 2022-06-12 | 60 | 6 | 5 | Budget |
| 33776 | 60720.00 | 2024-12-12 | 60 | 6 | 4 | Actual |
| 2066 | 29400.00 | 2022-06-12 | 60 | 1 | 8 | Budget |
| 31877 | 86020.00 | 2024-10-11 | 60 | 1 | 7 | Actual |
| 32804 | 28159.00 | 2024-11-11 | 60 | 1 | 6 | Actual |
| 6131 | 11232.00 | 2022-10-12 | 60 | 2 | 6 | Actual |
| 19912 | 9745.00 | 2023-11-12 | 60 | 2 | 6 | Actual |
| 17232 | 14314.86 | 2023-08-12 | 60 | 1 | 11 | Actual |
| 38315 | 12558.00 | 2025-04-12 | 60 | 7 | 3 | Actual |
Generated 2025-06-12 00:19:26.656 UTC