[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 611 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23953 | 27351.00 | 2024-03-13 | 60 | 3 | 6 | Actual |
| 3836 | 18600.00 | 2022-08-14 | 60 | 1 | 6 | Budget |
| 16636 | 53058.00 | 2023-08-14 | 60 | 1 | 4 | Actual |
| 33387 | 19574.53 | 2024-11-13 | 60 | 1 | 12 | Actual |
| 26852 | 51750.00 | 2024-06-13 | 60 | 6 | 3 | Actual |
| 31680 | 27273.00 | 2024-10-13 | 60 | 1 | 6 | Actual |
| 27122 | 24865.00 | 2024-06-13 | 60 | 1 | 6 | Actual |
| 28381 | 14168.00 | 2024-07-14 | 60 | 5 | 6 | Actual |
| 26287 | 123042.77 | 2024-05-13 | 60 | 1 | 8 | Actual |
| 35134 | 28159.00 | 2025-01-12 | 60 | 3 | 6 | Actual |
| 8900 | 19819.63 | 2022-12-15 | 60 | 6 | 8 | Actual |
| 39140 | 24712.92 | 2025-04-14 | 60 | 1 | 12 | Actual |
| 35544 | 19085.16 | 2025-01-12 | 60 | 3 | 11 | Actual |
| 3043 | 36600.00 | 2022-07-15 | 60 | 1 | 7 | Budget |
| 24834 | 41576.00 | 2024-04-13 | 60 | 1 | 5 | Actual |
| 5205 | 16380.00 | 2022-09-14 | 60 | 6 | 6 | Actual |
| 27149 | 9882.00 | 2024-06-13 | 60 | 2 | 6 | Actual |
| 34065 | 20066.00 | 2024-12-14 | 60 | 6 | 6 | Actual |
| 21523 | 2316.76 | 2023-12-15 | 60 | 1 | 12 | Actual |
| 33836 | 63176.00 | 2024-12-14 | 60 | 1 | 5 | Actual |
| 20643 | 54358.00 | 2023-12-15 | 60 | 6 | 3 | Actual |
| 24742 | 57722.00 | 2024-04-13 | 60 | 1 | 4 | Actual |
| 8047 | 45100.00 | 2022-12-15 | 60 | 1 | 4 | Budget |
| 3286 | 25939.44 | 2022-07-15 | 60 | 6 | 8 | Actual |
| 21645 | 58006.00 | 2024-01-12 | 60 | 6 | 3 | Actual |
| 25034 | 11051.00 | 2024-04-13 | 60 | 5 | 6 | Actual |
| 22146 | 63388.00 | 2024-01-12 | 60 | 6 | 7 | Actual |
| 31969 | 100504.47 | 2024-10-13 | 60 | 1 | 8 | Actual |
| 27761 | 4943.40 | 2024-06-13 | 60 | 2 | 12 | Actual |
| 21322 | 16381.92 | 2023-12-15 | 60 | 1 | 11 | Actual |
| 22588 | 97773.00 | 2024-02-12 | 60 | 1 | 3 | Actual |
| 20702 | 11242.00 | 2023-12-15 | 60 | 7 | 3 | Actual |
| 16457 | 2799.75 | 2023-07-15 | 60 | 6 | 12 | Actual |
| 28301 | 6659.00 | 2024-07-14 | 60 | 2 | 6 | Actual |
| 12672 | 40500.00 | 2023-04-14 | 60 | 1 | 5 | Budget |
| 16849 | 7761.00 | 2023-08-14 | 60 | 2 | 6 | Actual |
| 2309 | 13720.00 | 2022-07-15 | 60 | 6 | 3 | Actual |
| 14538 | 67095.00 | 2023-06-14 | 60 | 6 | 3 | Actual |
| 19732 | 33272.00 | 2023-11-14 | 60 | 6 | 4 | Actual |
| 10479 | 29300.00 | 2023-02-12 | 60 | 6 | 5 | Budget |
| 28885 | 29361.94 | 2024-07-14 | 60 | 1 | 12 | Actual |
| 35186 | 11689.00 | 2025-01-12 | 60 | 5 | 6 | Actual |
| 6602 | 21819.67 | 2022-10-14 | 60 | 2 | 8 | Actual |
| 17314 | 13106.32 | 2023-08-14 | 60 | 4 | 11 | Actual |
| 4167 | 34000.00 | 2022-08-14 | 60 | 1 | 7 | Budget |
| 5533 | 16000.00 | 2022-09-14 | 60 | 6 | 8 | Budget |
| 30904 | 60218.87 | 2024-09-13 | 60 | 6 | 8 | Actual |
| 1454 | 37080.00 | 2022-06-14 | 60 | 1 | 5 | Actual |
| 17880 | 8062.00 | 2023-09-14 | 60 | 2 | 6 | Actual |
| 38759 | 54648.00 | 2025-04-14 | 60 | 6 | 7 | Actual |
| 4354 | 17900.00 | 2022-08-14 | 60 | 2 | 8 | Budget |
| 1046 | 24000.01 | 2022-05-14 | 60 | 6 | 8 | Actual |
| 20823 | 46644.00 | 2023-12-15 | 60 | 1 | 5 | Actual |
| 1739 | 18564.00 | 2022-06-14 | 60 | 4 | 6 | Actual |
| 38436 | 58126.00 | 2025-04-14 | 60 | 1 | 5 | Actual |
| 34477 | 30841.76 | 2024-12-14 | 60 | 6 | 11 | Actual |
| 1983 | 28200.00 | 2022-06-14 | 60 | 6 | 7 | Budget |
| 29483 | 25786.00 | 2024-08-13 | 60 | 3 | 6 | Actual |
| 29368 | 49514.00 | 2024-08-13 | 60 | 6 | 5 | Actual |
| 20203 | 55450.60 | 2023-11-14 | 60 | 2 | 8 | Actual |
| 2960 | 18000.00 | 2022-07-15 | 60 | 6 | 6 | Budget |
| 14506 | 89580.00 | 2023-06-14 | 60 | 1 | 3 | Actual |
| 8573 | 18100.00 | 2022-12-15 | 60 | 6 | 6 | Budget |
| 7918 | 16000.00 | 2022-12-15 | 60 | 6 | 3 | Actual |
| 33121 | 50739.91 | 2024-11-13 | 60 | 2 | 8 | Actual |
| 2713 | 19292.00 | 2022-07-15 | 60 | 1 | 6 | Actual |
| 3980 | 16000.00 | 2022-08-14 | 60 | 4 | 6 | Budget |
| 14218 | 20229.86 | 2023-05-14 | 60 | 1 | 11 | Actual |
| 27319 | 83674.00 | 2024-06-13 | 60 | 1 | 7 | Actual |
| 17489 | 4161.47 | 2023-08-14 | 60 | 6 | 12 | Actual |
| 16960 | 24413.00 | 2023-08-14 | 60 | 6 | 6 | Actual |
| 7590 | 27200.00 | 2022-11-14 | 60 | 6 | 7 | Budget |
| 35689 | 23000.12 | 2025-01-12 | 60 | 1 | 12 | Actual |
| 20610 | 82524.00 | 2023-12-15 | 60 | 1 | 3 | Actual |
| 15817 | 4922.00 | 2023-07-15 | 60 | 2 | 6 | Actual |
| 24387 | 13106.32 | 2024-03-13 | 60 | 4 | 11 | Actual |
| 10017 | 15200.00 | 2023-01-12 | 60 | 6 | 8 | Budget |
| 33564 | 45516.14 | 2024-11-13 | 60 | 6 | 13 | Actual |
| 7452 | 18100.00 | 2022-11-14 | 60 | 6 | 6 | Budget |
| 16428 | 1349.72 | 2023-07-15 | 60 | 2 | 12 | Actual |
| 11462 | 34400.00 | 2023-03-14 | 60 | 6 | 4 | Budget |
| 8798 | 46667.10 | 2022-12-15 | 60 | 1 | 8 | Actual |
| 22234 | 40773.05 | 2024-01-12 | 60 | 2 | 8 | Actual |
| 34445 | 7558.35 | 2024-12-14 | 60 | 5 | 11 | Actual |
| 32590 | 21114.00 | 2024-11-13 | 60 | 7 | 3 | Actual |
| 36459 | 60398.00 | 2025-02-12 | 60 | 6 | 7 | Actual |
| 5476 | 17900.00 | 2022-09-14 | 60 | 2 | 8 | Budget |
| 27910 | 46484.57 | 2024-06-13 | 60 | 6 | 13 | Actual |
| 519 | 7800.00 | 2022-05-14 | 60 | 2 | 6 | Actual |
| 13004 | 15997.00 | 2023-04-14 | 60 | 5 | 6 | Actual |
| 17460 | 1183.76 | 2023-08-14 | 60 | 2 | 12 | Actual |
| 1455 | 31600.00 | 2022-06-14 | 60 | 1 | 5 | Budget |
| 12483 | 9752.00 | 2023-04-14 | 60 | 7 | 3 | Actual |
| 31997 | 47324.69 | 2024-10-13 | 60 | 2 | 8 | Actual |
| 23443 | 20993.70 | 2024-02-12 | 60 | 6 | 11 | Actual |
| 9637 | 8700.00 | 2023-01-12 | 60 | 5 | 6 | Budget |
| 2494 | 22700.00 | 2022-07-15 | 60 | 6 | 4 | Budget |
| 16549 | 64584.00 | 2023-08-14 | 60 | 6 | 3 | Actual |
| 18142 | 86439.06 | 2023-09-14 | 60 | 1 | 8 | Actual |
| 22380 | 13742.50 | 2024-01-12 | 60 | 3 | 11 | Actual |
| 858 | 28840.00 | 2022-05-14 | 60 | 6 | 7 | Actual |
| 14837 | 9142.00 | 2023-06-14 | 60 | 2 | 6 | Actual |
| 14300 | 10402.02 | 2023-05-14 | 60 | 4 | 11 | Actual |
| 8376 | 10088.00 | 2022-12-15 | 60 | 2 | 6 | Actual |
| 11733 | 9300.00 | 2023-03-14 | 60 | 2 | 6 | Budget |
| 14391 | 1909.31 | 2023-05-14 | 60 | 1 | 12 | Actual |
| 34217 | 83358.69 | 2024-12-14 | 60 | 1 | 8 | Actual |
| 19885 | 21700.00 | 2023-11-14 | 60 | 1 | 6 | Actual |
| 38584 | 25502.00 | 2025-04-14 | 60 | 3 | 6 | Actual |
| 21971 | 30391.00 | 2024-01-12 | 60 | 3 | 6 | Actual |
| 26408 | 25058.67 | 2024-05-13 | 60 | 1 | 11 | Actual |
| 34714 | 30343.92 | 2024-12-14 | 60 | 6 | 13 | Actual |
Generated 2025-06-13 03:58:35.099 UTC