[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 468 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21824 | 53775.00 | 2024-01-04 | 60 | 1 | 5 | Actual |
| 1927 | 36600.00 | 2022-06-06 | 60 | 1 | 7 | Budget |
| 24360 | 9639.24 | 2024-03-05 | 60 | 3 | 11 | Actual |
| 1455 | 31600.00 | 2022-06-06 | 60 | 1 | 5 | Budget |
| 26911 | 16905.00 | 2024-06-05 | 60 | 7 | 3 | Actual |
| 13005 | 11800.00 | 2023-04-06 | 60 | 5 | 6 | Budget |
| 34157 | 53130.00 | 2024-12-06 | 60 | 6 | 7 | Actual |
| 37434 | 28620.00 | 2025-03-06 | 60 | 3 | 6 | Actual |
| 7999 | 5300.00 | 2022-12-07 | 60 | 7 | 3 | Budget |
| 37193 | 84456.00 | 2025-03-06 | 60 | 1 | 4 | Actual |
| 18493 | 3741.25 | 2023-09-06 | 60 | 6 | 12 | Actual |
| 13645 | 39647.00 | 2023-05-06 | 60 | 6 | 4 | Actual |
| 1693 | 23000.00 | 2022-06-06 | 60 | 3 | 6 | Budget |
| 27229 | 11370.00 | 2024-06-05 | 60 | 5 | 6 | Actual |
| 9960 | 31212.27 | 2023-01-04 | 60 | 2 | 8 | Actual |
| 15128 | 36604.79 | 2023-06-06 | 60 | 2 | 8 | Actual |
| 7861 | 20900.00 | 2022-12-07 | 60 | 1 | 3 | Budget |
| 19581 | 87009.00 | 2023-11-06 | 60 | 1 | 3 | Actual |
| 11545 | 40500.00 | 2023-03-06 | 60 | 1 | 5 | Budget |
| 14625 | 47499.00 | 2023-06-06 | 60 | 1 | 4 | Actual |
| 19206 | 47115.60 | 2023-10-06 | 60 | 6 | 8 | Actual |
| 13883 | 19088.00 | 2023-05-06 | 60 | 4 | 6 | Actual |
| 19700 | 59471.00 | 2023-11-06 | 60 | 1 | 4 | Actual |
| 9689 | 18100.00 | 2023-01-04 | 60 | 6 | 6 | Budget |
| 18704 | 33584.00 | 2023-10-06 | 60 | 6 | 4 | Actual |
| 23684 | 11242.00 | 2024-03-05 | 60 | 7 | 3 | Actual |
| 22529 | 3894.45 | 2024-01-04 | 60 | 6 | 12 | Actual |
| 190 | 40900.00 | 2022-05-06 | 60 | 1 | 4 | Budget |
| 2904 | 10400.00 | 2022-07-07 | 60 | 5 | 6 | Actual |
| 22407 | 13869.10 | 2024-01-04 | 60 | 4 | 11 | Actual |
| 8424 | 27560.00 | 2022-12-07 | 60 | 3 | 6 | Actual |
| 39260 | 22275.35 | 2025-04-06 | 60 | 1 | 13 | Actual |
| 8845 | 25697.01 | 2022-12-07 | 60 | 2 | 8 | Actual |
| 12531 | 47564.00 | 2023-04-06 | 60 | 1 | 4 | Actual |
| 16228 | 3277.42 | 2023-07-07 | 60 | 2 | 11 | Actual |
| 19086 | 56810.00 | 2023-10-06 | 60 | 6 | 7 | Actual |
| 245 | 26040.00 | 2022-05-06 | 60 | 6 | 4 | Actual |
| 33033 | 53820.00 | 2024-11-05 | 60 | 6 | 7 | Actual |
| 17112 | 82452.62 | 2023-08-06 | 60 | 1 | 8 | Actual |
| 32651 | 53544.00 | 2024-11-05 | 60 | 6 | 4 | Actual |
| 36136 | 64584.00 | 2025-02-04 | 60 | 1 | 5 | Actual |
| 35866 | 29698.30 | 2025-01-04 | 60 | 6 | 13 | Actual |
| 6001 | 28280.00 | 2022-10-06 | 60 | 6 | 5 | Actual |
| 3231 | 19274.17 | 2022-07-07 | 60 | 2 | 8 | Actual |
| 27122 | 24865.00 | 2024-06-05 | 60 | 1 | 6 | Actual |
| 31909 | 57960.00 | 2024-10-05 | 60 | 6 | 7 | Actual |
| 13802 | 23860.00 | 2023-05-06 | 60 | 1 | 6 | Actual |
| 9542 | 28300.00 | 2023-01-04 | 60 | 3 | 6 | Budget |
| 9959 | 16600.00 | 2023-01-04 | 60 | 2 | 8 | Budget |
| 38529 | 24298.00 | 2025-04-06 | 60 | 1 | 6 | Actual |
| 18857 | 21022.00 | 2023-10-06 | 60 | 1 | 6 | Actual |
| 35106 | 8413.00 | 2025-01-04 | 60 | 2 | 6 | Actual |
| 14331 | 13488.24 | 2023-05-06 | 60 | 6 | 11 | Actual |
| 29005 | 22275.35 | 2024-07-06 | 60 | 1 | 13 | Actual |
| 3510 | 8100.00 | 2022-08-06 | 60 | 7 | 3 | Budget |
| 5532 | 23757.58 | 2022-09-06 | 60 | 6 | 8 | Actual |
| 10946 | 32800.00 | 2023-02-04 | 60 | 6 | 7 | Budget |
| 6330 | 17400.00 | 2022-10-06 | 60 | 6 | 6 | Budget |
| 28121 | 52992.00 | 2024-07-06 | 60 | 6 | 4 | Actual |
| 19522 | 3404.01 | 2023-10-06 | 60 | 6 | 12 | Actual |
| 2857 | 15600.00 | 2022-07-07 | 60 | 4 | 6 | Actual |
| 14917 | 13689.00 | 2023-06-06 | 60 | 5 | 6 | Actual |
| 25775 | 17402.00 | 2024-05-05 | 60 | 7 | 3 | Actual |
| 28684 | 35383.33 | 2024-07-06 | 60 | 1 | 11 | Actual |
| 26971 | 52118.00 | 2024-06-05 | 60 | 6 | 4 | Actual |
| 4305 | 44545.85 | 2022-08-06 | 60 | 1 | 8 | Actual |
| 5804 | 49000.00 | 2022-10-06 | 60 | 1 | 4 | Budget |
| 2811 | 23000.00 | 2022-07-07 | 60 | 3 | 6 | Budget |
| 36169 | 49639.00 | 2025-02-04 | 60 | 6 | 5 | Actual |
| 31620 | 55973.00 | 2024-10-05 | 60 | 6 | 5 | Actual |
| 38164 | 47937.23 | 2025-03-06 | 60 | 6 | 13 | Actual |
| 6554 | 51818.71 | 2022-10-06 | 60 | 1 | 8 | Actual |
| 30494 | 49639.00 | 2024-09-05 | 60 | 6 | 5 | Actual |
| 26074 | 16411.00 | 2024-05-05 | 60 | 4 | 6 | Actual |
| 29866 | 6947.70 | 2024-08-05 | 60 | 2 | 11 | Actual |
| 17960 | 9042.00 | 2023-09-06 | 60 | 5 | 6 | Actual |
| 27472 | 41400.34 | 2024-06-05 | 60 | 6 | 8 | Actual |
| 8376 | 10088.00 | 2022-12-07 | 60 | 2 | 6 | Actual |
| 38223 | 69069.00 | 2025-04-06 | 60 | 1 | 3 | Actual |
| 18343 | 9733.92 | 2023-09-06 | 60 | 4 | 11 | Actual |
| 26346 | 58350.65 | 2024-05-05 | 60 | 6 | 8 | Actual |
| 17640 | 11122.00 | 2023-09-06 | 60 | 7 | 3 | Actual |
| 28214 | 58664.00 | 2024-07-06 | 60 | 6 | 5 | Actual |
| 9772 | 42800.00 | 2023-01-04 | 60 | 1 | 7 | Actual |
| 386 | 25480.00 | 2022-05-06 | 60 | 6 | 5 | Actual |
| 33153 | 50739.91 | 2024-11-05 | 60 | 6 | 8 | Actual |
| 38315 | 12558.00 | 2025-04-06 | 60 | 7 | 3 | Actual |
| 13333 | 26763.70 | 2023-04-06 | 60 | 2 | 8 | Actual |
| 12814 | 23800.00 | 2023-04-06 | 60 | 1 | 6 | Budget |
| 30159 | 30989.55 | 2024-08-05 | 60 | 2 | 13 | Actual |
| 7722 | 18546.88 | 2022-11-06 | 60 | 2 | 8 | Actual |
| 11602 | 29300.00 | 2023-03-06 | 60 | 6 | 5 | Budget |
| 12731 | 25392.00 | 2023-04-06 | 60 | 6 | 5 | Actual |
| 13909 | 15070.00 | 2023-05-06 | 60 | 5 | 6 | Actual |
| 9828 | 25200.00 | 2023-01-04 | 60 | 6 | 7 | Actual |
| 26131 | 15195.00 | 2024-05-05 | 60 | 6 | 6 | Actual |
| 36778 | 22673.52 | 2025-02-04 | 60 | 6 | 11 | Actual |
| 28002 | 47817.00 | 2024-07-06 | 60 | 6 | 3 | Actual |
| 32171 | 17176.61 | 2024-10-05 | 60 | 4 | 11 | Actual |
| 3101 | 28200.00 | 2022-07-07 | 60 | 6 | 7 | Budget |
| 29952 | 22215.00 | 2024-08-05 | 60 | 6 | 11 | Actual |
| 27560 | 11223.31 | 2024-06-05 | 60 | 2 | 11 | Actual |
| 30072 | 36653.57 | 2024-08-05 | 60 | 6 | 12 | Actual |
| 36256 | 6943.00 | 2025-02-04 | 60 | 2 | 6 | Actual |
| 11273 | 17700.00 | 2023-03-06 | 60 | 6 | 3 | Budget |
| 1786 | 7878.00 | 2022-06-06 | 60 | 5 | 6 | Actual |
| 19406 | 17367.04 | 2023-10-06 | 60 | 6 | 11 | Actual |
| 28564 | 98274.12 | 2024-07-06 | 60 | 1 | 8 | Actual |
| 2905 | 9700.00 | 2022-07-07 | 60 | 5 | 6 | Budget |
| 33564 | 45516.14 | 2024-11-05 | 60 | 6 | 13 | Actual |
| 10100 | 27830.00 | 2023-02-04 | 60 | 1 | 3 | Actual |
| 24506 | 2545.49 | 2024-03-05 | 60 | 1 | 12 | Actual |
| 32498 | 74624.00 | 2024-11-05 | 60 | 1 | 3 | Actual |
| 31680 | 27273.00 | 2024-10-05 | 60 | 1 | 6 | Actual |
| 32321 | 32298.17 | 2024-10-05 | 60 | 6 | 12 | Actual |
| 14001 | 62790.00 | 2023-05-06 | 60 | 1 | 7 | Actual |
| 1643 | 7410.00 | 2022-06-06 | 60 | 2 | 6 | Actual |
| 10706 | 20600.00 | 2023-02-04 | 60 | 4 | 6 | Budget |
| 35134 | 28159.00 | 2025-01-04 | 60 | 3 | 6 | Actual |
| 5104 | 14040.00 | 2022-09-06 | 60 | 4 | 6 | Actual |
| 33415 | 5334.90 | 2024-11-05 | 60 | 2 | 12 | Actual |
| 5859 | 23280.00 | 2022-10-06 | 60 | 6 | 4 | Actual |
| 26729 | 57177.76 | 2024-05-05 | 60 | 2 | 13 | Actual |
| 15484 | 94723.00 | 2023-07-07 | 60 | 1 | 3 | Actual |
| 37319 | 55973.00 | 2025-03-06 | 60 | 6 | 5 | Actual |
| 7534 | 38000.00 | 2022-11-06 | 60 | 1 | 7 | Actual |
| 25714 | 61803.00 | 2024-05-05 | 60 | 6 | 3 | Actual |
| 27614 | 18894.73 | 2024-06-05 | 60 | 4 | 11 | Actual |
Generated 2025-06-05 03:09:02.054 UTC