[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 504 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 330 | 33920.00 | 2022-05-05 | 60 | 1 | 5 | Actual |
| 29368 | 49514.00 | 2024-08-04 | 60 | 6 | 5 | Actual |
| 9636 | 7644.00 | 2023-01-03 | 60 | 5 | 6 | Actual |
| 8714 | 27200.00 | 2022-12-06 | 60 | 6 | 7 | Budget |
| 6413 | 44000.00 | 2022-10-05 | 60 | 1 | 7 | Actual |
| 18142 | 86439.06 | 2023-09-05 | 60 | 1 | 8 | Actual |
| 15576 | 19734.00 | 2023-07-06 | 60 | 7 | 3 | Actual |
| 23838 | 39154.00 | 2024-03-04 | 60 | 6 | 5 | Actual |
| 18938 | 15371.00 | 2023-10-05 | 60 | 4 | 6 | Actual |
| 11404 | 50900.00 | 2023-03-05 | 60 | 1 | 4 | Budget |
| 35717 | 9788.18 | 2025-01-03 | 60 | 2 | 12 | Actual |
| 34157 | 53130.00 | 2024-12-05 | 60 | 6 | 7 | Actual |
| 27062 | 49639.00 | 2024-06-04 | 60 | 6 | 5 | Actual |
| 36229 | 27096.00 | 2025-02-03 | 60 | 1 | 6 | Actual |
| 16108 | 42132.17 | 2023-07-06 | 60 | 2 | 8 | Actual |
| 33715 | 18113.00 | 2024-12-05 | 60 | 7 | 3 | Actual |
| 34806 | 44436.00 | 2025-01-03 | 60 | 6 | 3 | Actual |
| 11876 | 11800.00 | 2023-03-05 | 60 | 5 | 6 | Budget |
| 24742 | 57722.00 | 2024-04-04 | 60 | 1 | 4 | Actual |
| 17232 | 14314.86 | 2023-08-05 | 60 | 1 | 11 | Actual |
| 6275 | 9568.00 | 2022-10-05 | 60 | 5 | 6 | Actual |
| 29275 | 54142.00 | 2024-08-04 | 60 | 6 | 4 | Actual |
| 5476 | 17900.00 | 2022-09-05 | 60 | 2 | 8 | Budget |
| 21523 | 2316.76 | 2023-12-06 | 60 | 1 | 12 | Actual |
| 14096 | 87254.22 | 2023-05-05 | 60 | 1 | 8 | Actual |
| 10341 | 34400.00 | 2023-02-03 | 60 | 6 | 4 | Budget |
| 37728 | 57988.53 | 2025-03-05 | 60 | 6 | 8 | Actual |
| 36866 | 4992.34 | 2025-02-03 | 60 | 2 | 12 | Actual |
| 32590 | 21114.00 | 2024-11-04 | 60 | 7 | 3 | Actual |
| 10890 | 36700.00 | 2023-02-03 | 60 | 1 | 7 | Budget |
| 22621 | 55614.00 | 2024-02-03 | 60 | 6 | 3 | Actual |
| 19672 | 22245.00 | 2023-11-05 | 60 | 7 | 3 | Actual |
| 21463 | 13232.92 | 2023-12-06 | 60 | 6 | 11 | Actual |
| 31285 | 31635.17 | 2024-09-04 | 60 | 2 | 13 | Actual |
| 16457 | 2799.75 | 2023-07-06 | 60 | 6 | 12 | Actual |
| 12156 | 42800.00 | 2023-03-05 | 60 | 1 | 8 | Budget |
| 27412 | 105381.83 | 2024-06-04 | 60 | 1 | 8 | Actual |
| 9039 | 14800.00 | 2023-01-03 | 60 | 6 | 3 | Budget |
| 17052 | 43534.00 | 2023-08-05 | 60 | 6 | 7 | Actual |
| 31374 | 75141.00 | 2024-10-04 | 60 | 1 | 3 | Actual |
| 32439 | 33572.05 | 2024-10-04 | 60 | 6 | 13 | Actual |
| 23503 | 2673.15 | 2024-02-03 | 60 | 1 | 12 | Actual |
| 11461 | 38272.00 | 2023-03-05 | 60 | 6 | 4 | Actual |
| 5008 | 9600.00 | 2022-09-05 | 60 | 2 | 6 | Budget |
| 19053 | 63806.00 | 2023-10-05 | 60 | 1 | 7 | Actual |
| 5673 | 13500.00 | 2022-10-05 | 60 | 6 | 3 | Budget |
| 20551 | 3856.15 | 2023-11-05 | 60 | 6 | 12 | Actual |
| 16877 | 32249.00 | 2023-08-05 | 60 | 3 | 6 | Actual |
| 39318 | 41965.19 | 2025-04-05 | 60 | 6 | 13 | Actual |
| 24035 | 21901.00 | 2024-03-04 | 60 | 6 | 6 | Actual |
| 2114 | 15600.00 | 2022-06-05 | 60 | 2 | 8 | Budget |
| 31494 | 88274.00 | 2024-10-04 | 60 | 1 | 4 | Actual |
| 3753 | 28800.00 | 2022-08-05 | 60 | 6 | 5 | Budget |
| 8983 | 20900.00 | 2023-01-03 | 60 | 1 | 3 | Budget |
| 24245 | 55450.60 | 2024-03-04 | 60 | 6 | 8 | Actual |
| 36748 | 7481.75 | 2025-02-03 | 60 | 5 | 11 | Actual |
| 24563 | 2863.58 | 2024-03-04 | 60 | 6 | 12 | Actual |
| 13062 | 21349.00 | 2023-04-05 | 60 | 6 | 6 | Actual |
| 20322 | 6934.93 | 2023-11-05 | 60 | 2 | 11 | Actual |
| 17581 | 59202.00 | 2023-09-05 | 60 | 6 | 3 | Actual |
| 37226 | 49680.00 | 2025-03-05 | 60 | 6 | 4 | Actual |
| 17548 | 105248.00 | 2023-09-05 | 60 | 1 | 3 | Actual |
| 39200 | 39932.35 | 2025-04-05 | 60 | 6 | 12 | Actual |
| 7861 | 20900.00 | 2022-12-06 | 60 | 1 | 3 | Budget |
| 26315 | 67864.47 | 2024-05-04 | 60 | 2 | 8 | Actual |
| 33093 | 88795.16 | 2024-11-04 | 60 | 1 | 8 | Actual |
| 25065 | 22856.00 | 2024-04-04 | 60 | 6 | 6 | Actual |
| 27149 | 9882.00 | 2024-06-04 | 60 | 2 | 6 | Actual |
| 9308 | 31000.00 | 2023-01-03 | 60 | 1 | 5 | Budget |
| 11685 | 23442.00 | 2023-03-05 | 60 | 1 | 6 | Actual |
| 38376 | 52118.00 | 2025-04-05 | 60 | 6 | 4 | Actual |
| 37668 | 93674.04 | 2025-03-05 | 60 | 1 | 8 | Actual |
| 33295 | 15269.13 | 2024-11-04 | 60 | 4 | 11 | Actual |
| 32198 | 7329.62 | 2024-10-04 | 60 | 5 | 11 | Actual |
| 4491 | 20460.00 | 2022-09-05 | 60 | 1 | 3 | Actual |
| 36367 | 21429.00 | 2025-02-03 | 60 | 6 | 6 | Actual |
| 2113 | 22789.38 | 2022-06-05 | 60 | 2 | 8 | Actual |
| 39168 | 9788.18 | 2025-04-05 | 60 | 2 | 12 | Actual |
| 29509 | 16825.00 | 2024-08-04 | 60 | 4 | 6 | Actual |
| 246 | 22700.00 | 2022-05-05 | 60 | 6 | 4 | Budget |
| 8715 | 25480.00 | 2022-12-06 | 60 | 6 | 7 | Actual |
| 803 | 36600.00 | 2022-05-05 | 60 | 1 | 7 | Budget |
| 24005 | 14165.00 | 2024-03-04 | 60 | 5 | 6 | Actual |
| 31735 | 28620.00 | 2024-10-04 | 60 | 3 | 6 | Actual |
| 2065 | 47515.60 | 2022-06-05 | 60 | 1 | 8 | Actual |
| 24714 | 11362.00 | 2024-04-04 | 60 | 7 | 3 | Actual |
| 38529 | 24298.00 | 2025-04-05 | 60 | 1 | 6 | Actual |
| 37286 | 58995.00 | 2025-03-05 | 60 | 1 | 5 | Actual |
| 6928 | 47520.00 | 2022-11-05 | 60 | 1 | 4 | Actual |
| 2392 | 5000.00 | 2022-07-06 | 60 | 7 | 3 | Budget |
| 15248 | 2991.24 | 2023-06-05 | 60 | 2 | 11 | Actual |
| 141 | 5520.00 | 2022-05-05 | 60 | 7 | 3 | Actual |
| 7917 | 14800.00 | 2022-12-06 | 60 | 6 | 3 | Budget |
| 20915 | 20796.00 | 2023-12-06 | 60 | 1 | 6 | Actual |
| 26971 | 52118.00 | 2024-06-04 | 60 | 6 | 4 | Actual |
| 12204 | 21328.75 | 2023-03-05 | 60 | 2 | 8 | Actual |
| 3231 | 19274.17 | 2022-07-06 | 60 | 2 | 8 | Actual |
| 22529 | 3894.45 | 2024-01-03 | 60 | 6 | 12 | Actual |
| 39080 | 24582.07 | 2025-04-05 | 60 | 6 | 11 | Actual |
| 30248 | 80454.00 | 2024-09-04 | 60 | 1 | 3 | Actual |
| 8471 | 14040.00 | 2022-12-06 | 60 | 4 | 6 | Actual |
| 2440 | 40900.00 | 2022-07-06 | 60 | 1 | 4 | Budget |
| 18912 | 24865.00 | 2023-10-05 | 60 | 3 | 6 | Actual |
| 30368 | 85652.00 | 2024-09-04 | 60 | 1 | 4 | Actual |
| 10424 | 36800.00 | 2023-02-03 | 60 | 1 | 5 | Actual |
| 36547 | 44327.66 | 2025-02-03 | 60 | 2 | 8 | Actual |
| 3184 | 29400.00 | 2022-07-06 | 60 | 1 | 8 | Budget |
| 15275 | 9447.74 | 2023-06-05 | 60 | 3 | 11 | Actual |
| 32831 | 6730.00 | 2024-11-04 | 60 | 2 | 6 | Actual |
| 5533 | 16000.00 | 2022-09-05 | 60 | 6 | 8 | Budget |
| 20996 | 21901.00 | 2023-12-06 | 60 | 4 | 6 | Actual |
| 18370 | 3341.25 | 2023-09-05 | 60 | 5 | 11 | Actual |
| 30872 | 40563.96 | 2024-09-04 | 60 | 2 | 8 | Actual |
| 24094 | 76783.00 | 2024-03-04 | 60 | 1 | 7 | Actual |
| 24214 | 46209.52 | 2024-03-04 | 60 | 2 | 8 | Actual |
| 32711 | 59119.00 | 2024-11-04 | 60 | 1 | 5 | Actual |
| 21050 | 22152.00 | 2023-12-06 | 60 | 6 | 6 | Actual |
| 11355 | 7200.00 | 2023-03-05 | 60 | 7 | 3 | Budget |
| 15302 | 13360.58 | 2023-06-05 | 60 | 4 | 11 | Actual |
| 1267 | 4000.00 | 2022-06-05 | 60 | 7 | 3 | Actual |
| 15928 | 20495.00 | 2023-07-06 | 60 | 6 | 6 | Actual |
| 38610 | 15142.00 | 2025-04-05 | 60 | 4 | 6 | Actual |
| 34124 | 78200.00 | 2024-12-05 | 60 | 1 | 7 | Actual |
| 31787 | 13460.00 | 2024-10-04 | 60 | 5 | 6 | Actual |
| 32144 | 17750.03 | 2024-10-04 | 60 | 3 | 11 | Actual |
| 36426 | 78982.00 | 2025-02-03 | 60 | 1 | 7 | Actual |
| 26939 | 85284.00 | 2024-06-04 | 60 | 1 | 4 | Actual |
| 17112 | 82452.62 | 2023-08-05 | 60 | 1 | 8 | Actual |
Generated 2025-06-04 05:51:23.205 UTC