[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 68 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36778 | 22673.52 | 2025-01-28 | 60 | 6 | 11 | Actual |
| 31198 | 36800.38 | 2024-08-29 | 60 | 6 | 12 | Actual |
| 36256 | 6943.00 | 2025-01-28 | 60 | 2 | 6 | Actual |
| 24035 | 21901.00 | 2024-02-27 | 60 | 6 | 6 | Actual |
| 36367 | 21429.00 | 2025-01-28 | 60 | 6 | 6 | Actual |
| 22680 | 22245.00 | 2024-01-28 | 60 | 7 | 3 | Actual |
| 5943 | 29760.00 | 2022-09-29 | 60 | 1 | 5 | Actual |
| 25993 | 16521.00 | 2024-04-28 | 60 | 1 | 6 | Actual |
| 17287 | 9733.92 | 2023-07-30 | 60 | 3 | 11 | Actual |
| 8846 | 16600.00 | 2022-11-30 | 60 | 2 | 8 | Budget |
| 9829 | 27200.00 | 2022-12-28 | 60 | 6 | 7 | Budget |
| 18672 | 59315.00 | 2023-09-29 | 60 | 1 | 4 | Actual |
| 3428 | 13500.00 | 2022-07-30 | 60 | 6 | 3 | Budget |
| 37696 | 52970.25 | 2025-02-27 | 60 | 2 | 8 | Actual |
| 26517 | 2655.06 | 2024-04-28 | 60 | 5 | 11 | Actual |
| 25564 | 1196.53 | 2024-03-29 | 60 | 2 | 12 | Actual |
| 35808 | 16948.94 | 2024-12-28 | 60 | 1 | 13 | Actual |
| 38759 | 54648.00 | 2025-03-30 | 60 | 6 | 7 | Actual |
| 24333 | 6108.32 | 2024-02-27 | 60 | 2 | 11 | Actual |
| 38994 | 13895.70 | 2025-03-30 | 60 | 3 | 11 | Actual |
| 10706 | 20600.00 | 2023-01-28 | 60 | 4 | 6 | Budget |
| 32089 | 32673.71 | 2024-09-28 | 60 | 1 | 11 | Actual |
| 8471 | 14040.00 | 2022-11-30 | 60 | 4 | 6 | Actual |
| 386 | 25480.00 | 2022-04-29 | 60 | 6 | 5 | Actual |
| 36310 | 19871.00 | 2025-01-28 | 60 | 4 | 6 | Actual |
| 4306 | 36400.00 | 2022-07-30 | 60 | 1 | 8 | Budget |
| 10659 | 28500.00 | 2023-01-28 | 60 | 3 | 6 | Budget |
| 17052 | 43534.00 | 2023-07-30 | 60 | 6 | 7 | Actual |
| 8714 | 27200.00 | 2022-11-30 | 60 | 6 | 7 | Budget |
| 1692 | 24336.00 | 2022-05-30 | 60 | 3 | 6 | Actual |
| 30692 | 17728.00 | 2024-08-29 | 60 | 6 | 6 | Actual |
| 2114 | 15600.00 | 2022-05-30 | 60 | 2 | 8 | Budget |
| 8103 | 29120.00 | 2022-11-30 | 60 | 6 | 4 | Actual |
| 23898 | 26522.00 | 2024-02-27 | 60 | 1 | 6 | Actual |
| 28181 | 50053.00 | 2024-06-29 | 60 | 1 | 5 | Actual |
| 24446 | 18512.81 | 2024-02-27 | 60 | 6 | 11 | Actual |
| 5475 | 30000.13 | 2022-08-30 | 60 | 2 | 8 | Actual |
| 23211 | 36604.79 | 2024-01-28 | 60 | 2 | 8 | Actual |
| 25124 | 68889.00 | 2024-03-29 | 60 | 1 | 7 | Actual |
| 5756 | 8100.00 | 2022-09-29 | 60 | 7 | 3 | Budget |
| 20495 | 1985.90 | 2023-10-30 | 60 | 1 | 12 | Actual |
| 17140 | 32980.48 | 2023-07-30 | 60 | 2 | 8 | Actual |
| 36721 | 16186.17 | 2025-01-28 | 60 | 4 | 11 | Actual |
| 37406 | 9563.00 | 2025-02-27 | 60 | 2 | 6 | Actual |
| 23090 | 62192.00 | 2024-01-28 | 60 | 1 | 7 | Actual |
| 10017 | 15200.00 | 2022-12-28 | 60 | 6 | 8 | Budget |
| 3558 | 49000.00 | 2022-07-30 | 60 | 1 | 4 | Budget |
| 20435 | 11579.70 | 2023-10-30 | 60 | 6 | 11 | Actual |
| 8656 | 39100.00 | 2022-11-30 | 60 | 1 | 7 | Budget |
| 18964 | 9443.00 | 2023-09-29 | 60 | 5 | 6 | Actual |
| 27149 | 9882.00 | 2024-05-29 | 60 | 2 | 6 | Actual |
| 28002 | 47817.00 | 2024-06-29 | 60 | 6 | 3 | Actual |
| 28592 | 50252.02 | 2024-06-29 | 60 | 2 | 8 | Actual |
| 21142 | 50232.00 | 2023-11-30 | 60 | 6 | 7 | Actual |
| 31078 | 24313.98 | 2024-08-29 | 60 | 6 | 11 | Actual |
| 33327 | 27787.45 | 2024-10-29 | 60 | 6 | 11 | Actual |
| 2113 | 22789.38 | 2022-05-30 | 60 | 2 | 8 | Actual |
| 33715 | 18113.00 | 2024-11-29 | 60 | 7 | 3 | Actual |
| 13524 | 68411.00 | 2023-04-29 | 60 | 6 | 3 | Actual |
| 24305 | 17494.70 | 2024-02-27 | 60 | 1 | 11 | Actual |
| 20349 | 6680.67 | 2023-10-30 | 60 | 3 | 11 | Actual |
| 28739 | 20803.27 | 2024-06-29 | 60 | 3 | 11 | Actual |
| 36284 | 29204.00 | 2025-01-28 | 60 | 3 | 6 | Actual |
| 14418 | 1170.99 | 2023-04-29 | 60 | 2 | 12 | Actual |
| 26610 | 3971.05 | 2024-04-28 | 60 | 1 | 12 | Actual |
| 7350 | 15600.00 | 2022-10-30 | 60 | 4 | 6 | Budget |
| 25392 | 9447.74 | 2024-03-29 | 60 | 3 | 11 | Actual |
| 6227 | 19474.00 | 2022-09-29 | 60 | 4 | 6 | Actual |
| 34684 | 30343.92 | 2024-11-29 | 60 | 2 | 13 | Actual |
| 10890 | 36700.00 | 2023-01-28 | 60 | 1 | 7 | Budget |
| 6741 | 20900.00 | 2022-10-30 | 60 | 1 | 3 | Budget |
| 38315 | 12558.00 | 2025-03-30 | 60 | 7 | 3 | Actual |
| 19700 | 59471.00 | 2023-10-30 | 60 | 1 | 4 | Actual |
| 16080 | 82361.71 | 2023-06-30 | 60 | 1 | 8 | Actual |
| 26408 | 25058.67 | 2024-04-28 | 60 | 1 | 11 | Actual |
| 22234 | 40773.05 | 2023-12-28 | 60 | 2 | 8 | Actual |
| 33743 | 77004.00 | 2024-11-29 | 60 | 1 | 4 | Actual |
| 29838 | 35383.33 | 2024-07-29 | 60 | 1 | 11 | Actual |
| 38048 | 41106.84 | 2025-02-27 | 60 | 6 | 12 | Actual |
| 15160 | 47568.63 | 2023-05-30 | 60 | 6 | 8 | Actual |
| 10342 | 28980.00 | 2023-01-28 | 60 | 6 | 4 | Actual |
| 7778 | 16546.84 | 2022-10-30 | 60 | 6 | 8 | Actual |
| 30012 | 25936.35 | 2024-07-29 | 60 | 1 | 12 | Actual |
| 35957 | 47093.00 | 2025-01-28 | 60 | 6 | 3 | Actual |
| 3698 | 28000.00 | 2022-07-30 | 60 | 1 | 5 | Actual |
| 25898 | 57641.00 | 2024-04-28 | 60 | 1 | 5 | Actual |
| 12730 | 29300.00 | 2023-03-30 | 60 | 6 | 5 | Budget |
| 568 | 22698.00 | 2022-04-29 | 60 | 3 | 6 | Actual |
| 28089 | 81282.00 | 2024-06-29 | 60 | 1 | 4 | Actual |
| 27560 | 11223.31 | 2024-05-29 | 60 | 2 | 11 | Actual |
| 20403 | 6362.58 | 2023-10-30 | 60 | 5 | 11 | Actual |
| 37460 | 16470.00 | 2025-02-27 | 60 | 4 | 6 | Actual |
| 17581 | 59202.00 | 2023-08-30 | 60 | 6 | 3 | Actual |
| 9960 | 31212.27 | 2022-12-28 | 60 | 2 | 8 | Actual |
| 24094 | 76783.00 | 2024-02-27 | 60 | 1 | 7 | Actual |
| 8104 | 30100.00 | 2022-11-30 | 60 | 6 | 4 | Budget |
| 37286 | 58995.00 | 2025-02-27 | 60 | 1 | 5 | Actual |
| 19581 | 87009.00 | 2023-10-30 | 60 | 1 | 3 | Actual |
| 32321 | 32298.17 | 2024-09-28 | 60 | 6 | 12 | Actual |
| 3184 | 29400.00 | 2022-06-30 | 60 | 1 | 8 | Budget |
| 12861 | 9300.00 | 2023-03-30 | 60 | 2 | 6 | Budget |
| 22380 | 13742.50 | 2023-12-28 | 60 | 3 | 11 | Actual |
| 29214 | 21114.00 | 2024-07-29 | 60 | 7 | 3 | Actual |
| 7302 | 27560.00 | 2022-10-30 | 60 | 3 | 6 | Actual |
| 803 | 36600.00 | 2022-04-29 | 60 | 1 | 7 | Budget |
| 19206 | 47115.60 | 2023-09-29 | 60 | 6 | 8 | Actual |
| 33836 | 63176.00 | 2024-11-29 | 60 | 1 | 5 | Actual |
| 6927 | 45100.00 | 2022-10-30 | 60 | 1 | 4 | Budget |
| 32859 | 29469.00 | 2024-10-29 | 60 | 3 | 6 | Actual |
| 10479 | 29300.00 | 2023-01-28 | 60 | 6 | 5 | Budget |
| 28885 | 29361.94 | 2024-06-29 | 60 | 1 | 12 | Actual |
| 15040 | 64584.00 | 2023-05-30 | 60 | 6 | 7 | Actual |
| 33093 | 88795.16 | 2024-10-29 | 60 | 1 | 8 | Actual |
| 25775 | 17402.00 | 2024-04-28 | 60 | 7 | 3 | Actual |
| 7999 | 5300.00 | 2022-11-30 | 60 | 7 | 3 | Budget |
| 858 | 28840.00 | 2022-04-29 | 60 | 6 | 7 | Actual |
| 35544 | 19085.16 | 2024-12-28 | 60 | 3 | 11 | Actual |
| 10286 | 49082.00 | 2023-01-28 | 60 | 1 | 4 | Actual |
| 2171 | 15700.00 | 2022-05-30 | 60 | 6 | 8 | Budget |
| 1 | 22080.00 | 2022-04-29 | 60 | 1 | 3 | Actual |
| 13940 | 21022.00 | 2023-04-29 | 60 | 6 | 6 | Actual |
| 30368 | 85652.00 | 2024-08-29 | 60 | 1 | 4 | Actual |
| 7590 | 27200.00 | 2022-10-30 | 60 | 6 | 7 | Budget |
| 8657 | 34880.00 | 2022-11-30 | 60 | 1 | 7 | Actual |
| 6659 | 16000.00 | 2022-09-29 | 60 | 6 | 8 | Budget |
| 2577 | 31600.00 | 2022-06-30 | 60 | 1 | 5 | Budget |
| 24774 | 33584.00 | 2024-03-29 | 60 | 6 | 4 | Actual |
| 18493 | 3741.25 | 2023-08-30 | 60 | 6 | 12 | Actual |
Generated 2025-05-30 01:14:58.726 UTC