[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 452 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18493 | 3741.25 | 2023-09-03 | 60 | 6 | 12 | Actual |
| 7205 | 24800.00 | 2022-11-03 | 60 | 1 | 6 | Budget |
| 33268 | 16032.97 | 2024-11-02 | 60 | 3 | 11 | Actual |
| 3979 | 14352.00 | 2022-08-03 | 60 | 4 | 6 | Actual |
| 33121 | 50739.91 | 2024-11-02 | 60 | 2 | 8 | Actual |
| 14034 | 59202.00 | 2023-05-03 | 60 | 6 | 7 | Actual |
| 6879 | 5300.00 | 2022-11-03 | 60 | 7 | 3 | Budget |
| 21202 | 95680.14 | 2023-12-04 | 60 | 1 | 8 | Actual |
| 23898 | 26522.00 | 2024-03-02 | 60 | 1 | 6 | Actual |
| 18142 | 86439.06 | 2023-09-03 | 60 | 1 | 8 | Actual |
| 30281 | 46851.00 | 2024-09-02 | 60 | 6 | 3 | Actual |
| 2440 | 40900.00 | 2022-07-04 | 60 | 1 | 4 | Budget |
| 20643 | 54358.00 | 2023-12-04 | 60 | 6 | 3 | Actual |
| 33623 | 76797.00 | 2024-12-03 | 60 | 1 | 3 | Actual |
| 22234 | 40773.05 | 2024-01-01 | 60 | 2 | 8 | Actual |
| 11603 | 33120.00 | 2023-03-03 | 60 | 6 | 5 | Actual |
| 11135 | 27878.87 | 2023-02-01 | 60 | 6 | 8 | Actual |
| 2392 | 5000.00 | 2022-07-04 | 60 | 7 | 3 | Budget |
| 12731 | 25392.00 | 2023-04-03 | 60 | 6 | 5 | Actual |
| 33387 | 19574.53 | 2024-11-02 | 60 | 1 | 12 | Actual |
| 36984 | 30666.74 | 2025-02-01 | 60 | 2 | 13 | Actual |
| 3558 | 49000.00 | 2022-08-03 | 60 | 1 | 4 | Budget |
| 25392 | 9447.74 | 2024-04-02 | 60 | 3 | 11 | Actual |
| 37897 | 3702.96 | 2025-03-03 | 60 | 5 | 11 | Actual |
| 31019 | 22902.25 | 2024-09-02 | 60 | 3 | 11 | Actual |
| 10100 | 27830.00 | 2023-02-01 | 60 | 1 | 3 | Actual |
| 27440 | 55758.18 | 2024-06-02 | 60 | 2 | 8 | Actual |
| 19581 | 87009.00 | 2023-11-03 | 60 | 1 | 3 | Actual |
| 4305 | 44545.85 | 2022-08-03 | 60 | 1 | 8 | Actual |
| 8471 | 14040.00 | 2022-12-04 | 60 | 4 | 6 | Actual |
| 3835 | 22464.00 | 2022-08-03 | 60 | 1 | 6 | Actual |
| 14865 | 27351.00 | 2023-06-03 | 60 | 3 | 6 | Actual |
| 5803 | 48960.00 | 2022-10-03 | 60 | 1 | 4 | Actual |
| 6798 | 15680.00 | 2022-11-03 | 60 | 6 | 3 | Actual |
| 10659 | 28500.00 | 2023-02-01 | 60 | 3 | 6 | Budget |
| 11078 | 16000.00 | 2023-02-01 | 60 | 2 | 8 | Budget |
| 21377 | 13232.92 | 2023-12-04 | 60 | 3 | 11 | Actual |
| 13202 | 32844.00 | 2023-04-03 | 60 | 6 | 7 | Actual |
| 14156 | 46662.56 | 2023-05-03 | 60 | 6 | 8 | Actual |
| 18704 | 33584.00 | 2023-10-03 | 60 | 6 | 4 | Actual |
| 14218 | 20229.86 | 2023-05-03 | 60 | 1 | 11 | Actual |
| 802 | 37080.00 | 2022-05-03 | 60 | 1 | 7 | Actual |
| 28061 | 18975.00 | 2024-07-03 | 60 | 7 | 3 | Actual |
| 25993 | 16521.00 | 2024-05-02 | 60 | 1 | 6 | Actual |
| 37106 | 48128.00 | 2025-03-03 | 60 | 6 | 3 | Actual |
| 15897 | 15371.00 | 2023-07-04 | 60 | 5 | 6 | Actual |
| 12343 | 25806.00 | 2023-04-03 | 60 | 1 | 3 | Actual |
| 32831 | 6730.00 | 2024-11-02 | 60 | 2 | 6 | Actual |
| 34714 | 30343.92 | 2024-12-03 | 60 | 6 | 13 | Actual |
| 22588 | 97773.00 | 2024-02-01 | 60 | 1 | 3 | Actual |
| 37286 | 58995.00 | 2025-03-03 | 60 | 1 | 5 | Actual |
| 33983 | 28903.00 | 2024-12-03 | 60 | 3 | 6 | Actual |
| 38529 | 24298.00 | 2025-04-03 | 60 | 1 | 6 | Actual |
| 3232 | 15600.00 | 2022-07-04 | 60 | 2 | 8 | Budget |
| 2065 | 47515.60 | 2022-06-03 | 60 | 1 | 8 | Actual |
| 4678 | 49000.00 | 2022-09-03 | 60 | 1 | 4 | Budget |
| 31997 | 47324.69 | 2024-10-02 | 60 | 2 | 8 | Actual |
| 18049 | 65780.00 | 2023-09-03 | 60 | 1 | 7 | Actual |
| 32711 | 59119.00 | 2024-11-02 | 60 | 1 | 5 | Actual |
| 25564 | 1196.53 | 2024-04-02 | 60 | 2 | 12 | Actual |
| 37319 | 55973.00 | 2025-03-03 | 60 | 6 | 5 | Actual |
| 16020 | 56810.00 | 2023-07-04 | 60 | 6 | 7 | Actual |
| 17489 | 4161.47 | 2023-08-03 | 60 | 6 | 12 | Actual |
| 3369 | 21840.00 | 2022-08-03 | 60 | 1 | 3 | Actual |
| 18994 | 20344.00 | 2023-10-03 | 60 | 6 | 6 | Actual |
| 2810 | 24180.00 | 2022-07-04 | 60 | 3 | 6 | Actual |
| 38759 | 54648.00 | 2025-04-03 | 60 | 6 | 7 | Actual |
| 14331 | 13488.24 | 2023-05-03 | 60 | 6 | 11 | Actual |
| 15928 | 20495.00 | 2023-07-04 | 60 | 6 | 6 | Actual |
| 30461 | 61438.00 | 2024-09-02 | 60 | 1 | 5 | Actual |
| 10156 | 17700.00 | 2023-02-01 | 60 | 6 | 3 | Budget |
| 14300 | 10402.02 | 2023-05-03 | 60 | 4 | 11 | Actual |
| 11686 | 23800.00 | 2023-03-03 | 60 | 1 | 6 | Budget |
| 12911 | 28500.00 | 2023-04-03 | 60 | 3 | 6 | Budget |
| 9828 | 25200.00 | 2023-01-01 | 60 | 6 | 7 | Actual |
| 19912 | 9745.00 | 2023-11-03 | 60 | 2 | 6 | Actual |
| 12861 | 9300.00 | 2023-04-03 | 60 | 2 | 6 | Budget |
| 33327 | 27787.45 | 2024-11-02 | 60 | 6 | 11 | Actual |
| 16228 | 3277.42 | 2023-07-04 | 60 | 2 | 11 | Actual |
| 717 | 17108.00 | 2022-05-03 | 60 | 6 | 6 | Actual |
| 1786 | 7878.00 | 2022-06-03 | 60 | 5 | 6 | Actual |
| 20234 | 53820.27 | 2023-11-03 | 60 | 6 | 8 | Actual |
| 33093 | 88795.16 | 2024-11-02 | 60 | 1 | 8 | Actual |
| 21322 | 16381.92 | 2023-12-04 | 60 | 1 | 11 | Actual |
| 21732 | 52241.00 | 2024-01-01 | 60 | 1 | 4 | Actual |
| 21613 | 83720.00 | 2024-01-01 | 60 | 1 | 3 | Actual |
| 3557 | 46640.00 | 2022-08-03 | 60 | 1 | 4 | Actual |
| 4084 | 17400.00 | 2022-08-03 | 60 | 6 | 6 | Budget |
| 23183 | 78284.36 | 2024-02-01 | 60 | 1 | 8 | Actual |
| 33295 | 15269.13 | 2024-11-02 | 60 | 4 | 11 | Actual |
| 9170 | 43120.00 | 2023-01-01 | 60 | 1 | 4 | Actual |
| 23979 | 19088.00 | 2024-03-02 | 60 | 4 | 6 | Actual |
| 13613 | 46488.00 | 2023-05-03 | 60 | 1 | 4 | Actual |
| 9542 | 28300.00 | 2023-01-01 | 60 | 3 | 6 | Budget |
| 3043 | 36600.00 | 2022-07-04 | 60 | 1 | 7 | Budget |
| 26642 | 3971.05 | 2024-05-02 | 60 | 6 | 12 | Actual |
Generated 2025-06-03 02:18:27.196 UTC