[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 430 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27614 | 18894.73 | 2024-06-11 | 60 | 4 | 11 | Actual |
| 38879 | 60776.46 | 2025-04-12 | 60 | 6 | 8 | Actual |
| 10099 | 28100.00 | 2023-02-10 | 60 | 1 | 3 | Budget |
| 3231 | 19274.17 | 2022-07-13 | 60 | 2 | 8 | Actual |
| 2493 | 24240.00 | 2022-07-13 | 60 | 6 | 4 | Actual |
| 20942 | 7535.00 | 2023-12-13 | 60 | 2 | 6 | Actual |
| 14001 | 62790.00 | 2023-05-12 | 60 | 1 | 7 | Actual |
| 14218 | 20229.86 | 2023-05-12 | 60 | 1 | 11 | Actual |
| 31019 | 22902.25 | 2024-09-11 | 60 | 3 | 11 | Actual |
| 615 | 16692.00 | 2022-05-12 | 60 | 4 | 6 | Actual |
| 38636 | 15018.00 | 2025-04-12 | 60 | 5 | 6 | Actual |
| 25681 | 86112.00 | 2024-05-11 | 60 | 1 | 3 | Actual |
| 33715 | 18113.00 | 2024-12-12 | 60 | 7 | 3 | Actual |
| 16929 | 11930.00 | 2023-08-12 | 60 | 5 | 6 | Actual |
| 7349 | 17654.00 | 2022-11-12 | 60 | 4 | 6 | Actual |
| 11686 | 23800.00 | 2023-03-12 | 60 | 1 | 6 | Budget |
| 25446 | 6234.92 | 2024-04-11 | 60 | 5 | 11 | Actual |
| 4876 | 28000.00 | 2022-09-12 | 60 | 6 | 5 | Actual |
| 20702 | 11242.00 | 2023-12-13 | 60 | 7 | 3 | Actual |
| 26490 | 12282.90 | 2024-05-11 | 60 | 4 | 11 | Actual |
| 2810 | 24180.00 | 2022-07-13 | 60 | 3 | 6 | Actual |
| 36229 | 27096.00 | 2025-02-10 | 60 | 1 | 6 | Actual |
| 7722 | 18546.88 | 2022-11-12 | 60 | 2 | 8 | Actual |
| 6228 | 16000.00 | 2022-10-12 | 60 | 4 | 6 | Budget |
| 6741 | 20900.00 | 2022-11-12 | 60 | 1 | 3 | Budget |
| 12532 | 50900.00 | 2023-04-12 | 60 | 1 | 4 | Budget |
| 29920 | 19467.08 | 2024-08-11 | 60 | 4 | 11 | Actual |
| 12484 | 7200.00 | 2023-04-12 | 60 | 7 | 3 | Budget |
| 16516 | 96876.00 | 2023-08-12 | 60 | 1 | 3 | Actual |
| 6329 | 14820.00 | 2022-10-12 | 60 | 6 | 6 | Actual |
| 32498 | 74624.00 | 2024-11-11 | 60 | 1 | 3 | Actual |
| 22023 | 10850.00 | 2024-01-10 | 60 | 5 | 6 | Actual |
| 2309 | 13720.00 | 2022-07-13 | 60 | 6 | 3 | Actual |
| 18370 | 3341.25 | 2023-09-12 | 60 | 5 | 11 | Actual |
| 616 | 17200.00 | 2022-05-12 | 60 | 4 | 6 | Budget |
| 30040 | 5188.09 | 2024-08-11 | 60 | 2 | 12 | Actual |
| 2114 | 15600.00 | 2022-06-12 | 60 | 2 | 8 | Budget |
| 36547 | 44327.66 | 2025-02-10 | 60 | 2 | 8 | Actual |
| 39048 | 3741.25 | 2025-04-12 | 60 | 5 | 11 | Actual |
| 24834 | 41576.00 | 2024-04-11 | 60 | 1 | 5 | Actual |
| 9445 | 24800.00 | 2023-01-10 | 60 | 1 | 6 | Budget |
| 21322 | 16381.92 | 2023-12-13 | 60 | 1 | 11 | Actual |
| 12014 | 34960.00 | 2023-03-12 | 60 | 1 | 7 | Actual |
| 21554 | 3404.01 | 2023-12-13 | 60 | 6 | 12 | Actual |
| 19174 | 59800.68 | 2023-10-12 | 60 | 2 | 8 | Actual |
| 36044 | 81282.00 | 2025-02-10 | 60 | 1 | 4 | Actual |
| 32381 | 24696.45 | 2024-10-11 | 60 | 1 | 13 | Actual |
| 6275 | 9568.00 | 2022-10-12 | 60 | 5 | 6 | Actual |
| 26315 | 67864.47 | 2024-05-11 | 60 | 2 | 8 | Actual |
| 9960 | 31212.27 | 2023-01-10 | 60 | 2 | 8 | Actual |
| 18884 | 10649.00 | 2023-10-12 | 60 | 2 | 6 | Actual |
| 27260 | 19977.00 | 2024-06-11 | 60 | 6 | 6 | Actual |
| 23000 | 15672.00 | 2024-02-10 | 60 | 5 | 6 | Actual |
| 11602 | 29300.00 | 2023-03-12 | 60 | 6 | 5 | Budget |
| 15334 | 18321.31 | 2023-06-12 | 60 | 6 | 11 | Actual |
| 15576 | 19734.00 | 2023-07-13 | 60 | 7 | 3 | Actual |
| 27229 | 11370.00 | 2024-06-11 | 60 | 5 | 6 | Actual |
| 19466 | 1234.82 | 2023-10-12 | 60 | 1 | 12 | Actual |
| 21971 | 30391.00 | 2024-01-10 | 60 | 3 | 6 | Actual |
| 27177 | 26565.00 | 2024-06-11 | 60 | 3 | 6 | Actual |
| 34336 | 39315.32 | 2024-12-12 | 60 | 1 | 11 | Actual |
| 6659 | 16000.00 | 2022-10-12 | 60 | 6 | 8 | Budget |
| 15425 | 3512.53 | 2023-06-12 | 60 | 6 | 12 | Actual |
| 662 | 9984.00 | 2022-05-12 | 60 | 5 | 6 | Actual |
| 3428 | 13500.00 | 2022-08-12 | 60 | 6 | 3 | Budget |
| 14597 | 12318.00 | 2023-06-12 | 60 | 7 | 3 | Actual |
| 3510 | 8100.00 | 2022-08-12 | 60 | 7 | 3 | Budget |
| 18938 | 15371.00 | 2023-10-12 | 60 | 4 | 6 | Actual |
| 569 | 23000.00 | 2022-05-12 | 60 | 3 | 6 | Budget |
| 23090 | 62192.00 | 2024-02-10 | 60 | 1 | 7 | Actual |
| 2811 | 23000.00 | 2022-07-13 | 60 | 3 | 6 | Budget |
| 28089 | 81282.00 | 2024-07-12 | 60 | 1 | 4 | Actual |
| 32029 | 60776.46 | 2024-10-11 | 60 | 6 | 8 | Actual |
| 35397 | 43909.48 | 2025-01-10 | 60 | 2 | 8 | Actual |
| 15302 | 13360.58 | 2023-06-12 | 60 | 4 | 11 | Actual |
| 12673 | 43056.00 | 2023-04-12 | 60 | 1 | 5 | Actual |
| 14506 | 89580.00 | 2023-06-12 | 60 | 1 | 3 | Actual |
| 15394 | 2099.73 | 2023-06-12 | 60 | 1 | 12 | Actual |
| 471 | 20800.00 | 2022-05-12 | 60 | 1 | 6 | Actual |
| 32744 | 57587.00 | 2024-11-11 | 60 | 6 | 5 | Actual |
| 1267 | 4000.00 | 2022-06-12 | 60 | 7 | 3 | Actual |
| 26610 | 3971.05 | 2024-05-11 | 60 | 1 | 12 | Actual |
| 32321 | 32298.17 | 2024-10-11 | 60 | 6 | 12 | Actual |
| 32531 | 45299.00 | 2024-11-11 | 60 | 6 | 3 | Actual |
| 2392 | 5000.00 | 2022-07-13 | 60 | 7 | 3 | Budget |
| 30635 | 14823.00 | 2024-09-11 | 60 | 4 | 6 | Actual |
| 387 | 26400.00 | 2022-05-12 | 60 | 6 | 5 | Budget |
| 13829 | 8138.00 | 2023-05-12 | 60 | 2 | 6 | Actual |
| 9121 | 4120.00 | 2023-01-10 | 60 | 7 | 3 | Actual |
| 16108 | 42132.17 | 2023-07-13 | 60 | 2 | 8 | Actual |
| 13857 | 25116.00 | 2023-05-12 | 60 | 3 | 6 | Actual |
| 31166 | 8809.43 | 2024-09-11 | 60 | 2 | 12 | Actual |
| 36897 | 30830.06 | 2025-02-10 | 60 | 6 | 12 | Actual |
| 28181 | 50053.00 | 2024-07-12 | 60 | 1 | 5 | Actual |
| 5673 | 13500.00 | 2022-10-12 | 60 | 6 | 3 | Budget |
| 189 | 43120.00 | 2022-05-12 | 60 | 1 | 4 | Actual |
| 38556 | 9563.00 | 2025-04-12 | 60 | 2 | 6 | Actual |
| 5344 | 23520.00 | 2022-09-12 | 60 | 6 | 7 | Actual |
| 38164 | 47937.23 | 2025-03-12 | 60 | 6 | 13 | Actual |
| 14273 | 13106.32 | 2023-05-12 | 60 | 3 | 11 | Actual |
| 4960 | 18600.00 | 2022-09-12 | 60 | 1 | 6 | Budget |
| 38847 | 39309.39 | 2025-04-12 | 60 | 2 | 8 | Actual |
| 12672 | 40500.00 | 2023-04-12 | 60 | 1 | 5 | Budget |
| 29893 | 25192.72 | 2024-08-11 | 60 | 3 | 11 | Actual |
| 34865 | 19665.00 | 2025-01-10 | 60 | 7 | 3 | Actual |
| 20970 | 30742.00 | 2023-12-13 | 60 | 3 | 6 | Actual |
| 29718 | 97855.93 | 2024-08-11 | 60 | 1 | 8 | Actual |
| 17112 | 82452.62 | 2023-08-12 | 60 | 1 | 8 | Actual |
| 12814 | 23800.00 | 2023-04-12 | 60 | 1 | 6 | Budget |
| 9039 | 14800.00 | 2023-01-10 | 60 | 6 | 3 | Budget |
| 8519 | 11830.00 | 2022-12-13 | 60 | 5 | 6 | Actual |
| 27641 | 7788.14 | 2024-06-11 | 60 | 5 | 11 | Actual |
| 15817 | 4922.00 | 2023-07-13 | 60 | 2 | 6 | Actual |
| 31285 | 31635.17 | 2024-09-11 | 60 | 2 | 13 | Actual |
| 8047 | 45100.00 | 2022-12-13 | 60 | 1 | 4 | Budget |
| 25419 | 9257.31 | 2024-04-11 | 60 | 4 | 11 | Actual |
| 21022 | 14165.00 | 2023-12-13 | 60 | 5 | 6 | Actual |
| 7917 | 14800.00 | 2022-12-13 | 60 | 6 | 3 | Budget |
| 5427 | 60000.68 | 2022-09-12 | 60 | 1 | 8 | Actual |
| 22833 | 39961.00 | 2024-02-10 | 60 | 6 | 5 | Actual |
| 27587 | 23360.77 | 2024-06-11 | 60 | 3 | 11 | Actual |
| 8186 | 31000.00 | 2022-12-13 | 60 | 1 | 5 | Budget |
| 38939 | 34697.15 | 2025-04-12 | 60 | 1 | 11 | Actual |
| 36336 | 15585.00 | 2025-02-10 | 60 | 5 | 6 | Actual |
Generated 2025-06-11 23:44:24.613 UTC