[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 716 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20435 | 11579.70 | 2023-11-09 | 60 | 6 | 11 | Actual |
| 27149 | 9882.00 | 2024-06-08 | 60 | 2 | 6 | Actual |
| 3933 | 23400.00 | 2022-08-09 | 60 | 3 | 6 | Budget |
| 28329 | 27769.00 | 2024-07-09 | 60 | 3 | 6 | Actual |
| 38584 | 25502.00 | 2025-04-09 | 60 | 3 | 6 | Actual |
| 24622 | 86112.00 | 2024-04-08 | 60 | 1 | 3 | Actual |
| 6227 | 19474.00 | 2022-10-09 | 60 | 4 | 6 | Actual |
| 3884 | 9600.00 | 2022-08-09 | 60 | 2 | 6 | Budget |
| 11462 | 34400.00 | 2023-03-09 | 60 | 6 | 4 | Budget |
| 21377 | 13232.92 | 2023-12-10 | 60 | 3 | 11 | Actual |
| 15220 | 23824.61 | 2023-06-09 | 60 | 1 | 11 | Actual |
| 11603 | 33120.00 | 2023-03-09 | 60 | 6 | 5 | Actual |
| 16960 | 24413.00 | 2023-08-09 | 60 | 6 | 6 | Actual |
| 14538 | 67095.00 | 2023-06-09 | 60 | 6 | 3 | Actual |
| 28089 | 81282.00 | 2024-07-09 | 60 | 1 | 4 | Actual |
| 7918 | 16000.00 | 2022-12-10 | 60 | 6 | 3 | Actual |
| 26463 | 13275.47 | 2024-05-08 | 60 | 3 | 11 | Actual |
| 35571 | 17940.46 | 2025-01-07 | 60 | 4 | 11 | Actual |
| 14717 | 44894.00 | 2023-06-09 | 60 | 1 | 5 | Actual |
| 23211 | 36604.79 | 2024-02-07 | 60 | 2 | 8 | Actual |
| 18343 | 9733.92 | 2023-09-09 | 60 | 4 | 11 | Actual |
| 13061 | 20600.00 | 2023-04-09 | 60 | 6 | 6 | Budget |
| 16255 | 9543.49 | 2023-07-10 | 60 | 3 | 11 | Actual |
| 5428 | 36400.00 | 2022-09-09 | 60 | 1 | 8 | Budget |
| 21856 | 35880.00 | 2024-01-07 | 60 | 6 | 5 | Actual |
| 3616 | 27400.00 | 2022-08-09 | 60 | 6 | 4 | Budget |
| 11077 | 26484.91 | 2023-02-07 | 60 | 2 | 8 | Actual |
| 16228 | 3277.42 | 2023-07-10 | 60 | 2 | 11 | Actual |
| 37486 | 15160.00 | 2025-03-09 | 60 | 5 | 6 | Actual |
| 37668 | 93674.04 | 2025-03-09 | 60 | 1 | 8 | Actual |
| 1132 | 20200.00 | 2022-06-09 | 60 | 1 | 3 | Budget |
| 17880 | 8062.00 | 2023-09-09 | 60 | 2 | 6 | Actual |
| 30872 | 40563.96 | 2024-09-08 | 60 | 2 | 8 | Actual |
| 36310 | 19871.00 | 2025-02-07 | 60 | 4 | 6 | Actual |
| 15987 | 76783.00 | 2023-07-10 | 60 | 1 | 7 | Actual |
| 30159 | 30989.55 | 2024-08-08 | 60 | 2 | 13 | Actual |
| 2494 | 22700.00 | 2022-07-10 | 60 | 6 | 4 | Budget |
| 21322 | 16381.92 | 2023-12-10 | 60 | 1 | 11 | Actual |
| 2 | 20200.00 | 2022-05-09 | 60 | 1 | 3 | Budget |
| 35517 | 16641.49 | 2025-01-07 | 60 | 2 | 11 | Actual |
| 24774 | 33584.00 | 2024-04-08 | 60 | 6 | 4 | Actual |
| 38223 | 69069.00 | 2025-04-09 | 60 | 1 | 3 | Actual |
| 20234 | 53820.27 | 2023-11-09 | 60 | 6 | 8 | Actual |
| 36169 | 49639.00 | 2025-02-07 | 60 | 6 | 5 | Actual |
| 32859 | 29469.00 | 2024-11-08 | 60 | 3 | 6 | Actual |
| 35748 | 37191.88 | 2025-01-07 | 60 | 6 | 12 | Actual |
| 12483 | 9752.00 | 2023-04-09 | 60 | 7 | 3 | Actual |
| 16762 | 47990.00 | 2023-08-09 | 60 | 6 | 5 | Actual |
| 6275 | 9568.00 | 2022-10-09 | 60 | 5 | 6 | Actual |
| 12015 | 36700.00 | 2023-03-09 | 60 | 1 | 7 | Budget |
| 37319 | 55973.00 | 2025-03-09 | 60 | 6 | 5 | Actual |
| 38376 | 52118.00 | 2025-04-09 | 60 | 6 | 4 | Actual |
| 23031 | 21022.00 | 2024-02-07 | 60 | 6 | 6 | Actual |
| 6083 | 18600.00 | 2022-10-09 | 60 | 1 | 6 | Budget |
| 25392 | 9447.74 | 2024-04-08 | 60 | 3 | 11 | Actual |
| 2171 | 15700.00 | 2022-06-09 | 60 | 6 | 8 | Budget |
| 9773 | 39100.00 | 2023-01-07 | 60 | 1 | 7 | Budget |
| 6741 | 20900.00 | 2022-11-09 | 60 | 1 | 3 | Budget |
| 38759 | 54648.00 | 2025-04-09 | 60 | 6 | 7 | Actual |
| 37226 | 49680.00 | 2025-03-09 | 60 | 6 | 4 | Actual |
| 21022 | 14165.00 | 2023-12-10 | 60 | 5 | 6 | Actual |
| 12204 | 21328.75 | 2023-03-09 | 60 | 2 | 8 | Actual |
| 32171 | 17176.61 | 2024-10-08 | 60 | 4 | 11 | Actual |
| 31494 | 88274.00 | 2024-10-08 | 60 | 1 | 4 | Actual |
| 20023 | 20294.00 | 2023-11-09 | 60 | 6 | 6 | Actual |
| 38667 | 23714.00 | 2025-04-09 | 60 | 6 | 6 | Actual |
| 13391 | 34151.72 | 2023-04-09 | 60 | 6 | 8 | Actual |
| 20349 | 6680.67 | 2023-11-09 | 60 | 3 | 11 | Actual |
| 37816 | 8245.59 | 2025-03-09 | 60 | 2 | 11 | Actual |
| 6131 | 11232.00 | 2022-10-09 | 60 | 2 | 6 | Actual |
| 15604 | 53563.00 | 2023-07-10 | 60 | 1 | 4 | Actual |
| 28274 | 24706.00 | 2024-07-09 | 60 | 1 | 6 | Actual |
| 29920 | 19467.08 | 2024-08-08 | 60 | 4 | 11 | Actual |
| 14124 | 32980.48 | 2023-05-09 | 60 | 2 | 8 | Actual |
| 15576 | 19734.00 | 2023-07-10 | 60 | 7 | 3 | Actual |
| 26702 | 19305.12 | 2024-05-08 | 60 | 1 | 13 | Actual |
| 31587 | 63342.00 | 2024-10-08 | 60 | 1 | 5 | Actual |
| 25898 | 57641.00 | 2024-05-08 | 60 | 1 | 5 | Actual |
| 29455 | 7722.00 | 2024-08-08 | 60 | 2 | 6 | Actual |
| 34565 | 10277.55 | 2024-12-09 | 60 | 2 | 12 | Actual |
| 3101 | 28200.00 | 2022-07-10 | 60 | 6 | 7 | Budget |
| 28061 | 18975.00 | 2024-07-09 | 60 | 7 | 3 | Actual |
| 22833 | 39961.00 | 2024-02-07 | 60 | 6 | 5 | Actual |
| 38135 | 32280.80 | 2025-03-09 | 60 | 2 | 13 | Actual |
| 18552 | 95680.00 | 2023-10-09 | 60 | 1 | 3 | Actual |
| 1512 | 24960.00 | 2022-06-09 | 60 | 6 | 5 | Actual |
| 25337 | 23379.92 | 2024-04-08 | 60 | 1 | 11 | Actual |
| 20403 | 6362.58 | 2023-11-09 | 60 | 5 | 11 | Actual |
| 8983 | 20900.00 | 2023-01-07 | 60 | 1 | 3 | Budget |
| 13524 | 68411.00 | 2023-05-09 | 60 | 6 | 3 | Actual |
| 6797 | 14800.00 | 2022-11-09 | 60 | 6 | 3 | Budget |
| 24563 | 2863.58 | 2024-03-08 | 60 | 6 | 12 | Actual |
| 36866 | 4992.34 | 2025-02-07 | 60 | 2 | 12 | Actual |
| 28793 | 3627.42 | 2024-07-09 | 60 | 5 | 11 | Actual |
| 1786 | 7878.00 | 2022-06-09 | 60 | 5 | 6 | Actual |
| 29952 | 22215.00 | 2024-08-08 | 60 | 6 | 11 | Actual |
| 3883 | 10712.00 | 2022-08-09 | 60 | 2 | 6 | Actual |
| 15128 | 36604.79 | 2023-06-09 | 60 | 2 | 8 | Actual |
| 4630 | 8100.00 | 2022-09-09 | 60 | 7 | 3 | Budget |
| 18082 | 52145.00 | 2023-09-09 | 60 | 6 | 7 | Actual |
| 17581 | 59202.00 | 2023-09-09 | 60 | 6 | 3 | Actual |
| 12862 | 9149.00 | 2023-04-09 | 60 | 2 | 6 | Actual |
| 27614 | 18894.73 | 2024-06-08 | 60 | 4 | 11 | Actual |
| 6554 | 51818.71 | 2022-10-09 | 60 | 1 | 8 | Actual |
| 19174 | 59800.68 | 2023-10-09 | 60 | 2 | 8 | Actual |
| 24954 | 4621.00 | 2024-04-08 | 60 | 2 | 6 | Actual |
| 718 | 18000.00 | 2022-05-09 | 60 | 6 | 6 | Budget |
| 9960 | 31212.27 | 2023-01-07 | 60 | 2 | 8 | Actual |
| 10155 | 15939.00 | 2023-02-07 | 60 | 6 | 3 | Actual |
| 34773 | 74382.00 | 2025-01-07 | 60 | 1 | 3 | Actual |
| 7303 | 28300.00 | 2022-11-09 | 60 | 3 | 6 | Budget |
| 7302 | 27560.00 | 2022-11-09 | 60 | 3 | 6 | Actual |
| 23385 | 13614.84 | 2024-02-07 | 60 | 4 | 11 | Actual |
| 18857 | 21022.00 | 2023-10-09 | 60 | 1 | 6 | Actual |
| 16636 | 53058.00 | 2023-08-09 | 60 | 1 | 4 | Actual |
| 6000 | 28800.00 | 2022-10-09 | 60 | 6 | 5 | Budget |
| 4409 | 16000.00 | 2022-08-09 | 60 | 6 | 8 | Budget |
| 14331 | 13488.24 | 2023-05-09 | 60 | 6 | 11 | Actual |
| 15897 | 15371.00 | 2023-07-10 | 60 | 5 | 6 | Actual |
| 12261 | 30109.22 | 2023-03-09 | 60 | 6 | 8 | Actual |
Generated 2025-06-09 02:45:28.308 UTC