[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 461 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39080 | 24582.07 | 2025-04-13 | 60 | 6 | 11 | Actual |
| 3884 | 9600.00 | 2022-08-13 | 60 | 2 | 6 | Budget |
| 18912 | 24865.00 | 2023-10-13 | 60 | 3 | 6 | Actual |
| 16729 | 46868.00 | 2023-08-13 | 60 | 1 | 5 | Actual |
| 34714 | 30343.92 | 2024-12-13 | 60 | 6 | 13 | Actual |
| 22948 | 29838.00 | 2024-02-11 | 60 | 3 | 6 | Actual |
| 13004 | 15997.00 | 2023-04-13 | 60 | 5 | 6 | Actual |
| 22325 | 17367.04 | 2024-01-11 | 60 | 1 | 11 | Actual |
| 245 | 26040.00 | 2022-05-13 | 60 | 6 | 4 | Actual |
| 6658 | 23031.81 | 2022-10-13 | 60 | 6 | 8 | Actual |
| 15817 | 4922.00 | 2023-07-14 | 60 | 2 | 6 | Actual |
| 21554 | 3404.01 | 2023-12-14 | 60 | 6 | 12 | Actual |
| 8327 | 25506.00 | 2022-12-14 | 60 | 1 | 6 | Actual |
| 30992 | 7940.27 | 2024-09-12 | 60 | 2 | 11 | Actual |
| 5615 | 23100.00 | 2022-10-13 | 60 | 1 | 3 | Actual |
| 34217 | 83358.69 | 2024-12-13 | 60 | 1 | 8 | Actual |
| 24506 | 2545.49 | 2024-03-12 | 60 | 1 | 12 | Actual |
| 29242 | 81144.00 | 2024-08-12 | 60 | 1 | 4 | Actual |
| 4876 | 28000.00 | 2022-09-13 | 60 | 6 | 5 | Actual |
| 36694 | 20229.86 | 2025-02-11 | 60 | 3 | 11 | Actual |
| 5288 | 33280.00 | 2022-09-13 | 60 | 1 | 7 | Actual |
| 17140 | 32980.48 | 2023-08-13 | 60 | 2 | 8 | Actual |
| 17581 | 59202.00 | 2023-09-13 | 60 | 6 | 3 | Actual |
| 36016 | 13386.00 | 2025-02-11 | 60 | 7 | 3 | Actual |
| 9170 | 43120.00 | 2023-01-11 | 60 | 1 | 4 | Actual |
| 1371 | 21840.00 | 2022-06-13 | 60 | 6 | 4 | Actual |
| 1643 | 7410.00 | 2022-06-13 | 60 | 2 | 6 | Actual |
| 20349 | 6680.67 | 2023-11-13 | 60 | 3 | 11 | Actual |
| 26971 | 52118.00 | 2024-06-12 | 60 | 6 | 4 | Actual |
| 32171 | 17176.61 | 2024-10-12 | 60 | 4 | 11 | Actual |
| 16877 | 32249.00 | 2023-08-13 | 60 | 3 | 6 | Actual |
| 12261 | 30109.22 | 2023-03-13 | 60 | 6 | 8 | Actual |
| 35160 | 17373.00 | 2025-01-11 | 60 | 4 | 6 | Actual |
| 10341 | 34400.00 | 2023-02-11 | 60 | 6 | 4 | Budget |
| 33868 | 48438.00 | 2024-12-13 | 60 | 6 | 5 | Actual |
| 27532 | 33666.28 | 2024-06-12 | 60 | 1 | 11 | Actual |
| 7122 | 28560.00 | 2022-11-13 | 60 | 6 | 5 | Actual |
| 24387 | 13106.32 | 2024-03-12 | 60 | 4 | 11 | Actual |
| 20763 | 36149.00 | 2023-12-14 | 60 | 6 | 4 | Actual |
| 22380 | 13742.50 | 2024-01-11 | 60 | 3 | 11 | Actual |
| 31909 | 57960.00 | 2024-10-12 | 60 | 6 | 7 | Actual |
| 4547 | 13020.00 | 2022-09-13 | 60 | 6 | 3 | Actual |
| 9225 | 30720.00 | 2023-01-11 | 60 | 6 | 4 | Actual |
| 24834 | 41576.00 | 2024-04-12 | 60 | 1 | 5 | Actual |
| 2713 | 19292.00 | 2022-07-14 | 60 | 1 | 6 | Actual |
| 7254 | 10100.00 | 2022-11-13 | 60 | 2 | 6 | Budget |
| 18585 | 58125.00 | 2023-10-13 | 60 | 6 | 3 | Actual |
| 25714 | 61803.00 | 2024-05-12 | 60 | 6 | 3 | Actual |
| 9169 | 45100.00 | 2023-01-11 | 60 | 1 | 4 | Budget |
| 5674 | 13720.00 | 2022-10-13 | 60 | 6 | 3 | Actual |
| 7862 | 19800.00 | 2022-12-14 | 60 | 1 | 3 | Actual |
| 24245 | 55450.60 | 2024-03-12 | 60 | 6 | 8 | Actual |
| 2 | 20200.00 | 2022-05-13 | 60 | 1 | 3 | Budget |
| 34124 | 78200.00 | 2024-12-13 | 60 | 1 | 7 | Actual |
| 33656 | 47334.00 | 2024-12-13 | 60 | 6 | 3 | Actual |
| 17287 | 9733.92 | 2023-08-13 | 60 | 3 | 11 | Actual |
| 7205 | 24800.00 | 2022-11-13 | 60 | 1 | 6 | Budget |
| 6602 | 21819.67 | 2022-10-13 | 60 | 2 | 8 | Actual |
| 14218 | 20229.86 | 2023-05-13 | 60 | 1 | 11 | Actual |
| 23503 | 2673.15 | 2024-02-11 | 60 | 1 | 12 | Actual |
| 4677 | 50880.00 | 2022-09-13 | 60 | 1 | 4 | Actual |
| 17433 | 1349.72 | 2023-08-13 | 60 | 1 | 12 | Actual |
| 31407 | 43953.00 | 2024-10-12 | 60 | 6 | 3 | Actual |
| 11544 | 39376.00 | 2023-03-13 | 60 | 1 | 5 | Actual |
| 11545 | 40500.00 | 2023-03-13 | 60 | 1 | 5 | Budget |
| 4629 | 8640.00 | 2022-09-13 | 60 | 7 | 3 | Actual |
| 23412 | 3213.58 | 2024-02-11 | 60 | 5 | 11 | Actual |
| 38016 | 5285.96 | 2025-03-13 | 60 | 2 | 12 | Actual |
| 29778 | 51227.79 | 2024-08-12 | 60 | 6 | 8 | Actual |
| 17668 | 52047.00 | 2023-09-13 | 60 | 1 | 4 | Actual |
| 15604 | 53563.00 | 2023-07-14 | 60 | 1 | 4 | Actual |
| 29005 | 22275.35 | 2024-07-13 | 60 | 1 | 13 | Actual |
| 11686 | 23800.00 | 2023-03-13 | 60 | 1 | 6 | Budget |
| 19053 | 63806.00 | 2023-10-13 | 60 | 1 | 7 | Actual |
| 10100 | 27830.00 | 2023-02-11 | 60 | 1 | 3 | Actual |
| 189 | 43120.00 | 2022-05-13 | 60 | 1 | 4 | Actual |
| 24414 | 3372.10 | 2024-03-12 | 60 | 5 | 11 | Actual |
| 38610 | 15142.00 | 2025-04-13 | 60 | 4 | 6 | Actual |
| 39021 | 21299.03 | 2025-04-13 | 60 | 4 | 11 | Actual |
| 1596 | 19800.00 | 2022-06-13 | 60 | 1 | 6 | Budget |
| 9226 | 30100.00 | 2023-01-11 | 60 | 6 | 4 | Budget |
| 37928 | 26719.34 | 2025-03-13 | 60 | 6 | 11 | Actual |
| 568 | 22698.00 | 2022-05-13 | 60 | 3 | 6 | Actual |
| 28002 | 47817.00 | 2024-07-13 | 60 | 6 | 3 | Actual |
| 11603 | 33120.00 | 2023-03-13 | 60 | 6 | 5 | Actual |
| 24333 | 6108.32 | 2024-03-12 | 60 | 2 | 11 | Actual |
| 2113 | 22789.38 | 2022-06-13 | 60 | 2 | 8 | Actual |
| 16849 | 7761.00 | 2023-08-13 | 60 | 2 | 6 | Actual |
| 4960 | 18600.00 | 2022-09-13 | 60 | 1 | 6 | Budget |
| 32831 | 6730.00 | 2024-11-12 | 60 | 2 | 6 | Actual |
| 615 | 16692.00 | 2022-05-13 | 60 | 4 | 6 | Actual |
| 14538 | 67095.00 | 2023-06-13 | 60 | 6 | 3 | Actual |
| 25365 | 3435.93 | 2024-04-12 | 60 | 2 | 11 | Actual |
| 5007 | 8112.00 | 2022-09-13 | 60 | 2 | 6 | Actual |
| 33836 | 63176.00 | 2024-12-13 | 60 | 1 | 5 | Actual |
| 38584 | 25502.00 | 2025-04-13 | 60 | 3 | 6 | Actual |
Generated 2025-06-12 06:33:31.410 UTC