[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 511 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31374 | 75141.00 | 2024-10-20 | 60 | 1 | 3 | Actual |
| 15845 | 29838.00 | 2023-07-22 | 60 | 3 | 6 | Actual |
| 35489 | 37788.70 | 2025-01-19 | 60 | 1 | 11 | Actual |
| 12673 | 43056.00 | 2023-04-21 | 60 | 1 | 5 | Actual |
| 11461 | 38272.00 | 2023-03-21 | 60 | 6 | 4 | Actual |
| 13390 | 19100.00 | 2023-04-21 | 60 | 6 | 8 | Budget |
| 1455 | 31600.00 | 2022-06-21 | 60 | 1 | 5 | Budget |
| 28712 | 10879.69 | 2024-07-21 | 60 | 2 | 11 | Actual |
| 29214 | 21114.00 | 2024-08-20 | 60 | 7 | 3 | Actual |
| 14124 | 32980.48 | 2023-05-21 | 60 | 2 | 8 | Actual |
| 7722 | 18546.88 | 2022-11-21 | 60 | 2 | 8 | Actual |
| 13524 | 68411.00 | 2023-05-21 | 60 | 6 | 3 | Actual |
| 8900 | 19819.63 | 2022-12-22 | 60 | 6 | 8 | Actual |
| 4630 | 8100.00 | 2022-09-21 | 60 | 7 | 3 | Budget |
| 36778 | 22673.52 | 2025-02-19 | 60 | 6 | 11 | Actual |
| 20823 | 46644.00 | 2023-12-22 | 60 | 1 | 5 | Actual |
| 36721 | 16186.17 | 2025-02-19 | 60 | 4 | 11 | Actual |
| 19732 | 33272.00 | 2023-11-21 | 60 | 6 | 4 | Actual |
| 15394 | 2099.73 | 2023-06-21 | 60 | 1 | 12 | Actual |
| 1643 | 7410.00 | 2022-06-21 | 60 | 2 | 6 | Actual |
| 13613 | 46488.00 | 2023-05-21 | 60 | 1 | 4 | Actual |
| 24186 | 88069.39 | 2024-03-20 | 60 | 1 | 8 | Actual |
| 31078 | 24313.98 | 2024-09-20 | 60 | 6 | 11 | Actual |
| 7535 | 39100.00 | 2022-11-21 | 60 | 1 | 7 | Budget |
| 36694 | 20229.86 | 2025-02-19 | 60 | 3 | 11 | Actual |
| 8103 | 29120.00 | 2022-12-22 | 60 | 6 | 4 | Actual |
| 22680 | 22245.00 | 2024-02-19 | 60 | 7 | 3 | Actual |
| 5616 | 20900.00 | 2022-10-21 | 60 | 1 | 3 | Budget |
| 8656 | 39100.00 | 2022-12-22 | 60 | 1 | 7 | Budget |
| 32321 | 32298.17 | 2024-10-20 | 60 | 6 | 12 | Actual |
| 5942 | 29000.00 | 2022-10-21 | 60 | 1 | 5 | Budget |
| 6553 | 36400.00 | 2022-10-21 | 60 | 1 | 8 | Budget |
| 9828 | 25200.00 | 2023-01-19 | 60 | 6 | 7 | Actual |
| 25124 | 68889.00 | 2024-04-20 | 60 | 1 | 7 | Actual |
| 29746 | 45861.03 | 2024-08-20 | 60 | 2 | 8 | Actual |
| 38847 | 39309.39 | 2025-04-21 | 60 | 2 | 8 | Actual |
| 37226 | 49680.00 | 2025-03-21 | 60 | 6 | 4 | Actual |
| 26192 | 93288.00 | 2024-05-20 | 60 | 1 | 7 | Actual |
| 26729 | 57177.76 | 2024-05-20 | 60 | 2 | 13 | Actual |
| 31494 | 88274.00 | 2024-10-20 | 60 | 1 | 4 | Actual |
| 26490 | 12282.90 | 2024-05-20 | 60 | 4 | 11 | Actual |
| 35808 | 16948.94 | 2025-01-19 | 60 | 1 | 13 | Actual |
| 13740 | 33009.00 | 2023-05-21 | 60 | 6 | 5 | Actual |
| 33983 | 28903.00 | 2024-12-21 | 60 | 3 | 6 | Actual |
| 1595 | 19968.00 | 2022-06-21 | 60 | 1 | 6 | Actual |
| 16341 | 13488.24 | 2023-07-22 | 60 | 6 | 11 | Actual |
| 27879 | 53263.65 | 2024-06-20 | 60 | 2 | 13 | Actual |
| 30692 | 17728.00 | 2024-09-20 | 60 | 6 | 6 | Actual |
| 7254 | 10100.00 | 2022-11-21 | 60 | 2 | 6 | Budget |
| 38667 | 23714.00 | 2025-04-21 | 60 | 6 | 6 | Actual |
| 7350 | 15600.00 | 2022-11-21 | 60 | 4 | 6 | Budget |
| 25365 | 3435.93 | 2024-04-20 | 60 | 2 | 11 | Actual |
| 22023 | 10850.00 | 2024-01-19 | 60 | 5 | 6 | Actual |
| 29625 | 71162.00 | 2024-08-20 | 60 | 1 | 7 | Actual |
| 4818 | 32640.00 | 2022-09-21 | 60 | 1 | 5 | Actual |
| 6275 | 9568.00 | 2022-10-21 | 60 | 5 | 6 | Actual |
| 14096 | 87254.22 | 2023-05-21 | 60 | 1 | 8 | Actual |
| 11734 | 12199.00 | 2023-03-21 | 60 | 2 | 6 | Actual |
| 38376 | 52118.00 | 2025-04-21 | 60 | 6 | 4 | Actual |
| 34893 | 83628.00 | 2025-01-19 | 60 | 1 | 4 | Actual |
| 22498 | 1349.72 | 2024-01-19 | 60 | 1 | 12 | Actual |
| 20495 | 1985.90 | 2023-11-21 | 60 | 1 | 12 | Actual |
| 30844 | 106636.40 | 2024-09-20 | 60 | 1 | 8 | Actual |
| 7721 | 16600.00 | 2022-11-21 | 60 | 2 | 8 | Budget |
| 35397 | 43909.48 | 2025-01-19 | 60 | 2 | 8 | Actual |
| 858 | 28840.00 | 2022-05-21 | 60 | 6 | 7 | Actual |
| 26760 | 43642.42 | 2024-05-20 | 60 | 6 | 13 | Actual |
| 15897 | 15371.00 | 2023-07-22 | 60 | 5 | 6 | Actual |
| 17373 | 17367.04 | 2023-08-21 | 60 | 6 | 11 | Actual |
| 6180 | 27040.00 | 2022-10-21 | 60 | 3 | 6 | Actual |
| 616 | 17200.00 | 2022-05-21 | 60 | 4 | 6 | Budget |
| 17760 | 36732.00 | 2023-09-21 | 60 | 1 | 5 | Actual |
| 15637 | 33933.00 | 2023-07-22 | 60 | 6 | 4 | Actual |
| 12203 | 16000.00 | 2023-03-21 | 60 | 2 | 8 | Budget |
| 6798 | 15680.00 | 2022-11-21 | 60 | 6 | 3 | Actual |
| 36367 | 21429.00 | 2025-02-19 | 60 | 6 | 6 | Actual |
| 17880 | 8062.00 | 2023-09-21 | 60 | 2 | 6 | Actual |
| 27673 | 21985.21 | 2024-06-20 | 60 | 6 | 11 | Actual |
| 36579 | 52203.57 | 2025-02-19 | 60 | 6 | 8 | Actual |
| 23331 | 9829.67 | 2024-02-19 | 60 | 2 | 11 | Actual |
| 32229 | 23589.50 | 2024-10-20 | 60 | 6 | 11 | Actual |
| 33507 | 26391.22 | 2024-11-20 | 60 | 1 | 13 | Actual |
| 37696 | 52970.25 | 2025-03-21 | 60 | 2 | 8 | Actual |
| 37668 | 93674.04 | 2025-03-21 | 60 | 1 | 8 | Actual |
| 31285 | 31635.17 | 2024-09-20 | 60 | 2 | 13 | Actual |
| 26939 | 85284.00 | 2024-06-20 | 60 | 1 | 4 | Actual |
| 8715 | 25480.00 | 2022-12-22 | 60 | 6 | 7 | Actual |
| 9637 | 8700.00 | 2023-01-19 | 60 | 5 | 6 | Budget |
| 10659 | 28500.00 | 2023-02-19 | 60 | 3 | 6 | Budget |
| 8472 | 15600.00 | 2022-12-22 | 60 | 4 | 6 | Budget |
| 16608 | 22484.00 | 2023-08-21 | 60 | 7 | 3 | Actual |
| 38529 | 24298.00 | 2025-04-21 | 60 | 1 | 6 | Actual |
| 17908 | 27427.00 | 2023-09-21 | 60 | 3 | 6 | Actual |
| 6131 | 11232.00 | 2022-10-21 | 60 | 2 | 6 | Actual |
| 9362 | 27440.00 | 2023-01-19 | 60 | 6 | 5 | Actual |
| 12015 | 36700.00 | 2023-03-21 | 60 | 1 | 7 | Budget |
Generated 2025-06-20 18:31:51.314 UTC