[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 488 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4736 | 27400.00 | 2022-09-15 | 60 | 6 | 4 | Budget |
| 7590 | 27200.00 | 2022-11-15 | 60 | 6 | 7 | Budget |
| 1267 | 4000.00 | 2022-06-15 | 60 | 7 | 3 | Actual |
| 30964 | 31261.98 | 2024-09-14 | 60 | 1 | 11 | Actual |
| 28061 | 18975.00 | 2024-07-15 | 60 | 7 | 3 | Actual |
| 20855 | 41262.00 | 2023-12-16 | 60 | 6 | 5 | Actual |
| 33715 | 18113.00 | 2024-12-15 | 60 | 7 | 3 | Actual |
| 16108 | 42132.17 | 2023-07-16 | 60 | 2 | 8 | Actual |
| 35571 | 17940.46 | 2025-01-13 | 60 | 4 | 11 | Actual |
| 37897 | 3702.96 | 2025-03-15 | 60 | 5 | 11 | Actual |
| 25931 | 44078.00 | 2024-05-14 | 60 | 6 | 5 | Actual |
| 14717 | 44894.00 | 2023-06-15 | 60 | 1 | 5 | Actual |
| 8900 | 19819.63 | 2022-12-16 | 60 | 6 | 8 | Actual |
| 7674 | 38182.10 | 2022-11-15 | 60 | 1 | 8 | Actual |
| 13613 | 46488.00 | 2023-05-15 | 60 | 1 | 4 | Actual |
| 27641 | 7788.14 | 2024-06-14 | 60 | 5 | 11 | Actual |
| 8573 | 18100.00 | 2022-12-16 | 60 | 6 | 6 | Budget |
| 34714 | 30343.92 | 2024-12-15 | 60 | 6 | 13 | Actual |
| 12730 | 29300.00 | 2023-04-15 | 60 | 6 | 5 | Budget |
| 12673 | 43056.00 | 2023-04-15 | 60 | 1 | 5 | Actual |
| 18585 | 58125.00 | 2023-10-15 | 60 | 6 | 3 | Actual |
| 36721 | 16186.17 | 2025-02-13 | 60 | 4 | 11 | Actual |
| 18170 | 38054.82 | 2023-09-15 | 60 | 2 | 8 | Actual |
| 6275 | 9568.00 | 2022-10-15 | 60 | 5 | 6 | Actual |
| 6132 | 9600.00 | 2022-10-15 | 60 | 2 | 6 | Budget |
| 37928 | 26719.34 | 2025-03-15 | 60 | 6 | 11 | Actual |
| 32198 | 7329.62 | 2024-10-14 | 60 | 5 | 11 | Actual |
| 9226 | 30100.00 | 2023-01-13 | 60 | 6 | 4 | Budget |
| 8103 | 29120.00 | 2022-12-16 | 60 | 6 | 4 | Actual |
| 17960 | 9042.00 | 2023-09-15 | 60 | 5 | 6 | Actual |
| 11274 | 17296.00 | 2023-03-15 | 60 | 6 | 3 | Actual |
| 37286 | 58995.00 | 2025-03-15 | 60 | 1 | 5 | Actual |
| 20435 | 11579.70 | 2023-11-15 | 60 | 6 | 11 | Actual |
| 17668 | 52047.00 | 2023-09-15 | 60 | 1 | 4 | Actual |
| 16457 | 2799.75 | 2023-07-16 | 60 | 6 | 12 | Actual |
| 31527 | 52118.00 | 2024-10-14 | 60 | 6 | 4 | Actual |
| 2171 | 15700.00 | 2022-06-15 | 60 | 6 | 8 | Budget |
| 5151 | 10400.00 | 2022-09-15 | 60 | 5 | 6 | Actual |
| 36229 | 27096.00 | 2025-02-13 | 60 | 1 | 6 | Actual |
| 17990 | 24613.00 | 2023-09-15 | 60 | 6 | 6 | Actual |
| 19940 | 30391.00 | 2023-11-15 | 60 | 3 | 6 | Actual |
| 34217 | 83358.69 | 2024-12-15 | 60 | 1 | 8 | Actual |
| 26020 | 5912.00 | 2024-05-14 | 60 | 2 | 6 | Actual |
| 13004 | 15997.00 | 2023-04-15 | 60 | 5 | 6 | Actual |
| 21554 | 3404.01 | 2023-12-16 | 60 | 6 | 12 | Actual |
| 36336 | 15585.00 | 2025-02-13 | 60 | 5 | 6 | Actual |
| 17433 | 1349.72 | 2023-08-15 | 60 | 1 | 12 | Actual |
| 10237 | 7200.00 | 2023-02-13 | 60 | 7 | 3 | Budget |
| 12731 | 25392.00 | 2023-04-15 | 60 | 6 | 5 | Actual |
| 19732 | 33272.00 | 2023-11-15 | 60 | 6 | 4 | Actual |
| 9039 | 14800.00 | 2023-01-13 | 60 | 6 | 3 | Budget |
| 29566 | 21642.00 | 2024-08-14 | 60 | 6 | 6 | Actual |
| 718 | 18000.00 | 2022-05-15 | 60 | 6 | 6 | Budget |
| 34065 | 20066.00 | 2024-12-15 | 60 | 6 | 6 | Actual |
| 30992 | 7940.27 | 2024-09-14 | 60 | 2 | 11 | Actual |
| 34986 | 66447.00 | 2025-01-13 | 60 | 1 | 5 | Actual |
| 26346 | 58350.65 | 2024-05-14 | 60 | 6 | 8 | Actual |
| 36016 | 13386.00 | 2025-02-13 | 60 | 7 | 3 | Actual |
| 39200 | 39932.35 | 2025-04-15 | 60 | 6 | 12 | Actual |
| 7722 | 18546.88 | 2022-11-15 | 60 | 2 | 8 | Actual |
| 21732 | 52241.00 | 2024-01-13 | 60 | 1 | 4 | Actual |
| 22146 | 63388.00 | 2024-01-13 | 60 | 6 | 7 | Actual |
| 8425 | 28300.00 | 2022-12-16 | 60 | 3 | 6 | Budget |
| 19700 | 59471.00 | 2023-11-15 | 60 | 1 | 4 | Actual |
| 16200 | 21375.63 | 2023-07-16 | 60 | 1 | 11 | Actual |
| 10424 | 36800.00 | 2023-02-13 | 60 | 1 | 5 | Actual |
| 38135 | 32280.80 | 2025-03-15 | 60 | 2 | 13 | Actual |
| 12957 | 22604.00 | 2023-04-15 | 60 | 4 | 6 | Actual |
| 2714 | 19800.00 | 2022-07-16 | 60 | 1 | 6 | Budget |
| 11931 | 20302.00 | 2023-03-15 | 60 | 6 | 6 | Actual |
| 14418 | 1170.99 | 2023-05-15 | 60 | 2 | 12 | Actual |
| 33534 | 29375.48 | 2024-11-14 | 60 | 2 | 13 | Actual |
| 18704 | 33584.00 | 2023-10-15 | 60 | 6 | 4 | Actual |
| 38939 | 34697.15 | 2025-04-15 | 60 | 1 | 11 | Actual |
| 30844 | 106636.40 | 2024-09-14 | 60 | 1 | 8 | Actual |
| 22353 | 9925.41 | 2024-01-13 | 60 | 2 | 11 | Actual |
| 8186 | 31000.00 | 2022-12-16 | 60 | 1 | 5 | Budget |
| 3043 | 36600.00 | 2022-07-16 | 60 | 1 | 7 | Budget |
| 11932 | 20600.00 | 2023-03-15 | 60 | 6 | 6 | Budget |
| 16849 | 7761.00 | 2023-08-15 | 60 | 2 | 6 | Actual |
| 31138 | 28481.08 | 2024-09-14 | 60 | 1 | 12 | Actual |
| 16549 | 64584.00 | 2023-08-15 | 60 | 6 | 3 | Actual |
| 8519 | 11830.00 | 2022-12-16 | 60 | 5 | 6 | Actual |
| 34477 | 30841.76 | 2024-12-15 | 60 | 6 | 11 | Actual |
| 26760 | 43642.42 | 2024-05-14 | 60 | 6 | 13 | Actual |
| 12590 | 34400.00 | 2023-04-15 | 60 | 6 | 4 | Budget |
| 23385 | 13614.84 | 2024-02-13 | 60 | 4 | 11 | Actual |
| 29032 | 43579.26 | 2024-07-15 | 60 | 2 | 13 | Actual |
| 28624 | 48788.35 | 2024-07-15 | 60 | 6 | 8 | Actual |
| 32171 | 17176.61 | 2024-10-14 | 60 | 4 | 11 | Actual |
| 142 | 5000.00 | 2022-05-15 | 60 | 7 | 3 | Budget |
| 27910 | 46484.57 | 2024-06-14 | 60 | 6 | 13 | Actual |
| 14538 | 67095.00 | 2023-06-15 | 60 | 6 | 3 | Actual |
| 1185 | 15040.00 | 2022-06-15 | 60 | 6 | 3 | Actual |
| 15697 | 42383.00 | 2023-07-16 | 60 | 1 | 5 | Actual |
| 16428 | 1349.72 | 2023-07-16 | 60 | 2 | 12 | Actual |
| 6084 | 19656.00 | 2022-10-15 | 60 | 1 | 6 | Actual |
| 35629 | 24313.98 | 2025-01-13 | 60 | 6 | 11 | Actual |
| 29428 | 21642.00 | 2024-08-14 | 60 | 1 | 6 | Actual |
| 14124 | 32980.48 | 2023-05-15 | 60 | 2 | 8 | Actual |
| 15334 | 18321.31 | 2023-06-15 | 60 | 6 | 11 | Actual |
| 12813 | 23202.00 | 2023-04-15 | 60 | 1 | 6 | Actual |
| 5428 | 36400.00 | 2022-09-15 | 60 | 1 | 8 | Budget |
| 10561 | 23442.00 | 2023-02-13 | 60 | 1 | 6 | Actual |
| 25065 | 22856.00 | 2024-04-14 | 60 | 6 | 6 | Actual |
| 19406 | 17367.04 | 2023-10-15 | 60 | 6 | 11 | Actual |
| 34865 | 19665.00 | 2025-01-13 | 60 | 7 | 3 | Actual |
| 14391 | 1909.31 | 2023-05-15 | 60 | 1 | 12 | Actual |
| 21704 | 12558.00 | 2024-01-13 | 60 | 7 | 3 | Actual |
| 3558 | 49000.00 | 2022-08-15 | 60 | 1 | 4 | Budget |
| 4818 | 32640.00 | 2022-09-15 | 60 | 1 | 5 | Actual |
| 5860 | 27400.00 | 2022-10-15 | 60 | 6 | 4 | Budget |
| 10478 | 33810.00 | 2023-02-13 | 60 | 6 | 5 | Actual |
| 12861 | 9300.00 | 2023-04-15 | 60 | 2 | 6 | Budget |
| 38584 | 25502.00 | 2025-04-15 | 60 | 3 | 6 | Actual |
| 33213 | 40461.09 | 2024-11-14 | 60 | 1 | 11 | Actual |
| 22833 | 39961.00 | 2024-02-13 | 60 | 6 | 5 | Actual |
| 34657 | 29698.30 | 2024-12-15 | 60 | 1 | 13 | Actual |
| 34391 | 22215.00 | 2024-12-15 | 60 | 3 | 11 | Actual |
| 1786 | 7878.00 | 2022-06-15 | 60 | 5 | 6 | Actual |
| 26702 | 19305.12 | 2024-05-14 | 60 | 1 | 13 | Actual |
| 8518 | 8700.00 | 2022-12-16 | 60 | 5 | 6 | Budget |
| 7451 | 15132.00 | 2022-11-15 | 60 | 6 | 6 | Actual |
| 23979 | 19088.00 | 2024-03-14 | 60 | 4 | 6 | Actual |
| 11602 | 29300.00 | 2023-03-15 | 60 | 6 | 5 | Budget |
Generated 2025-06-14 07:10:04.996 UTC