[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 664 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33241 | 14047.83 | 2024-11-18 | 60 | 2 | 11 | Actual |
| 13940 | 21022.00 | 2023-05-19 | 60 | 6 | 6 | Actual |
| 22974 | 15973.00 | 2024-02-17 | 60 | 4 | 6 | Actual |
| 9308 | 31000.00 | 2023-01-17 | 60 | 1 | 5 | Budget |
| 10658 | 29601.00 | 2023-02-17 | 60 | 3 | 6 | Actual |
| 10424 | 36800.00 | 2023-02-17 | 60 | 1 | 5 | Actual |
| 16282 | 13232.92 | 2023-07-20 | 60 | 4 | 11 | Actual |
| 29368 | 49514.00 | 2024-08-18 | 60 | 6 | 5 | Actual |
| 11545 | 40500.00 | 2023-03-19 | 60 | 1 | 5 | Budget |
| 30401 | 56810.00 | 2024-09-18 | 60 | 6 | 4 | Actual |
| 17373 | 17367.04 | 2023-08-19 | 60 | 6 | 11 | Actual |
| 35369 | 93325.55 | 2025-01-17 | 60 | 1 | 8 | Actual |
| 3699 | 29000.00 | 2022-08-19 | 60 | 1 | 5 | Budget |
| 29778 | 51227.79 | 2024-08-18 | 60 | 6 | 8 | Actual |
| 1844 | 18000.00 | 2022-06-19 | 60 | 6 | 6 | Budget |
| 7674 | 38182.10 | 2022-11-19 | 60 | 1 | 8 | Actual |
| 5804 | 49000.00 | 2022-10-19 | 60 | 1 | 4 | Budget |
| 36284 | 29204.00 | 2025-02-17 | 60 | 3 | 6 | Actual |
| 22680 | 22245.00 | 2024-02-17 | 60 | 7 | 3 | Actual |
| 7123 | 29200.00 | 2022-11-19 | 60 | 6 | 5 | Budget |
| 24742 | 57722.00 | 2024-04-18 | 60 | 1 | 4 | Actual |
| 17019 | 70324.00 | 2023-08-19 | 60 | 1 | 7 | Actual |
| 20610 | 82524.00 | 2023-12-20 | 60 | 1 | 3 | Actual |
| 38847 | 39309.39 | 2025-04-19 | 60 | 2 | 8 | Actual |
| 18493 | 3741.25 | 2023-09-19 | 60 | 6 | 12 | Actual |
| 5056 | 25272.00 | 2022-09-19 | 60 | 3 | 6 | Actual |
| 38879 | 60776.46 | 2025-04-19 | 60 | 6 | 8 | Actual |
| 38726 | 80224.00 | 2025-04-19 | 60 | 1 | 7 | Actual |
| 18261 | 17494.70 | 2023-09-19 | 60 | 1 | 11 | Actual |
| 142 | 5000.00 | 2022-05-19 | 60 | 7 | 3 | Budget |
| 8245 | 27440.00 | 2022-12-20 | 60 | 6 | 5 | Actual |
| 11030 | 42800.00 | 2023-02-17 | 60 | 1 | 8 | Budget |
| 15484 | 94723.00 | 2023-07-20 | 60 | 1 | 3 | Actual |
| 18462 | 2291.23 | 2023-09-19 | 60 | 1 | 12 | Actual |
| 2392 | 5000.00 | 2022-07-20 | 60 | 7 | 3 | Budget |
| 21230 | 46662.56 | 2023-12-20 | 60 | 2 | 8 | Actual |
| 33983 | 28903.00 | 2024-12-19 | 60 | 3 | 6 | Actual |
| 18201 | 54364.22 | 2023-09-19 | 60 | 6 | 8 | Actual |
| 32117 | 16337.23 | 2024-10-18 | 60 | 2 | 11 | Actual |
| 16200 | 21375.63 | 2023-07-20 | 60 | 1 | 11 | Actual |
| 11356 | 5060.00 | 2023-03-19 | 60 | 7 | 3 | Actual |
| 26074 | 16411.00 | 2024-05-18 | 60 | 4 | 6 | Actual |
| 3184 | 29400.00 | 2022-07-20 | 60 | 1 | 8 | Budget |
| 1644 | 6600.00 | 2022-06-19 | 60 | 2 | 6 | Budget |
| 36310 | 19871.00 | 2025-02-17 | 60 | 4 | 6 | Actual |
| 27229 | 11370.00 | 2024-06-18 | 60 | 5 | 6 | Actual |
| 14447 | 4008.28 | 2023-05-19 | 60 | 6 | 12 | Actual |
| 13062 | 21349.00 | 2023-04-19 | 60 | 6 | 6 | Actual |
| 37728 | 57988.53 | 2025-03-19 | 60 | 6 | 8 | Actual |
| 22380 | 13742.50 | 2024-01-17 | 60 | 3 | 11 | Actual |
| 27062 | 49639.00 | 2024-06-18 | 60 | 6 | 5 | Actual |
| 36984 | 30666.74 | 2025-02-17 | 60 | 2 | 13 | Actual |
| 13144 | 35328.00 | 2023-04-19 | 60 | 1 | 7 | Actual |
| 17112 | 82452.62 | 2023-08-19 | 60 | 1 | 8 | Actual |
| 29214 | 21114.00 | 2024-08-18 | 60 | 7 | 3 | Actual |
| 17640 | 11122.00 | 2023-09-19 | 60 | 7 | 3 | Actual |
| 31078 | 24313.98 | 2024-09-18 | 60 | 6 | 11 | Actual |
| 3370 | 20900.00 | 2022-08-19 | 60 | 1 | 3 | Budget |
| 16080 | 82361.71 | 2023-07-20 | 60 | 1 | 8 | Actual |
| 8845 | 25697.01 | 2022-12-20 | 60 | 2 | 8 | Actual |
| 7451 | 15132.00 | 2022-11-19 | 60 | 6 | 6 | Actual |
| 28766 | 18512.81 | 2024-07-19 | 60 | 4 | 11 | Actual |
| 14391 | 1909.31 | 2023-05-19 | 60 | 1 | 12 | Actual |
| 4876 | 28000.00 | 2022-09-19 | 60 | 6 | 5 | Actual |
| 19266 | 24492.70 | 2023-10-19 | 60 | 1 | 11 | Actual |
| 20349 | 6680.67 | 2023-11-19 | 60 | 3 | 11 | Actual |
| 15220 | 23824.61 | 2023-06-19 | 60 | 1 | 11 | Actual |
| 19940 | 30391.00 | 2023-11-19 | 60 | 3 | 6 | Actual |
| 3100 | 28280.00 | 2022-07-20 | 60 | 6 | 7 | Actual |
| 37843 | 20840.51 | 2025-03-19 | 60 | 3 | 11 | Actual |
| 13740 | 33009.00 | 2023-05-19 | 60 | 6 | 5 | Actual |
| 26702 | 19305.12 | 2024-05-18 | 60 | 1 | 13 | Actual |
| 17760 | 36732.00 | 2023-09-19 | 60 | 1 | 5 | Actual |
| 26939 | 85284.00 | 2024-06-18 | 60 | 1 | 4 | Actual |
| 30964 | 31261.98 | 2024-09-18 | 60 | 1 | 11 | Actual |
| 12483 | 9752.00 | 2023-04-19 | 60 | 7 | 3 | Actual |
| 30461 | 61438.00 | 2024-09-18 | 60 | 1 | 5 | Actual |
| 39287 | 36719.48 | 2025-04-19 | 60 | 2 | 13 | Actual |
| 36778 | 22673.52 | 2025-02-17 | 60 | 6 | 11 | Actual |
| 27969 | 68310.00 | 2024-07-19 | 60 | 1 | 3 | Actual |
| 10562 | 23800.00 | 2023-02-17 | 60 | 1 | 6 | Budget |
| 6084 | 19656.00 | 2022-10-19 | 60 | 1 | 6 | Actual |
| 1132 | 20200.00 | 2022-06-19 | 60 | 1 | 3 | Budget |
| 16020 | 56810.00 | 2023-07-20 | 60 | 6 | 7 | Actual |
| 17853 | 24865.00 | 2023-09-19 | 60 | 1 | 6 | Actual |
| 2493 | 24240.00 | 2022-07-20 | 60 | 6 | 4 | Actual |
| 10286 | 49082.00 | 2023-02-17 | 60 | 1 | 4 | Actual |
| 23443 | 20993.70 | 2024-02-17 | 60 | 6 | 11 | Actual |
| 29566 | 21642.00 | 2024-08-18 | 60 | 6 | 6 | Actual |
| 31620 | 55973.00 | 2024-10-18 | 60 | 6 | 5 | Actual |
| 1371 | 21840.00 | 2022-06-19 | 60 | 6 | 4 | Actual |
| 36367 | 21429.00 | 2025-02-17 | 60 | 6 | 6 | Actual |
| 8574 | 18018.00 | 2022-12-20 | 60 | 6 | 6 | Actual |
| 37319 | 55973.00 | 2025-03-19 | 60 | 6 | 5 | Actual |
| 2065 | 47515.60 | 2022-06-19 | 60 | 1 | 8 | Actual |
| 38016 | 5285.96 | 2025-03-19 | 60 | 2 | 12 | Actual |
| 28825 | 21299.03 | 2024-07-19 | 60 | 6 | 11 | Actual |
| 37988 | 19378.78 | 2025-03-19 | 60 | 1 | 12 | Actual |
| 19581 | 87009.00 | 2023-11-19 | 60 | 1 | 3 | Actual |
| 13524 | 68411.00 | 2023-05-19 | 60 | 6 | 3 | Actual |
| 25446 | 6234.92 | 2024-04-18 | 60 | 5 | 11 | Actual |
| 28381 | 14168.00 | 2024-07-19 | 60 | 5 | 6 | Actual |
| 6330 | 17400.00 | 2022-10-19 | 60 | 6 | 6 | Budget |
| 24834 | 41576.00 | 2024-04-18 | 60 | 1 | 5 | Actual |
| 24387 | 13106.32 | 2024-03-18 | 60 | 4 | 11 | Actual |
| 28214 | 58664.00 | 2024-07-19 | 60 | 6 | 5 | Actual |
| 39200 | 39932.35 | 2025-04-19 | 60 | 6 | 12 | Actual |
| 8375 | 10100.00 | 2022-12-20 | 60 | 2 | 6 | Budget |
| 4492 | 20900.00 | 2022-09-19 | 60 | 1 | 3 | Budget |
| 6797 | 14800.00 | 2022-11-19 | 60 | 6 | 3 | Budget |
| 9170 | 43120.00 | 2023-01-17 | 60 | 1 | 4 | Actual |
| 28885 | 29361.94 | 2024-07-19 | 60 | 1 | 12 | Actual |
| 33093 | 88795.16 | 2024-11-18 | 60 | 1 | 8 | Actual |
| 8472 | 15600.00 | 2022-12-20 | 60 | 4 | 6 | Budget |
| 24954 | 4621.00 | 2024-04-18 | 60 | 2 | 6 | Actual |
| 12401 | 17700.00 | 2023-04-19 | 60 | 6 | 3 | Budget |
| 25564 | 1196.53 | 2024-04-18 | 60 | 2 | 12 | Actual |
| 22353 | 9925.41 | 2024-01-17 | 60 | 2 | 11 | Actual |
| 31315 | 29698.30 | 2024-09-18 | 60 | 6 | 13 | Actual |
| 34065 | 20066.00 | 2024-12-19 | 60 | 6 | 6 | Actual |
Generated 2025-06-18 22:16:08.735 UTC