[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 724 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39318 | 41965.19 | 2025-04-08 | 60 | 6 | 13 | Actual |
| 1371 | 21840.00 | 2022-06-08 | 60 | 6 | 4 | Actual |
| 18493 | 3741.25 | 2023-09-08 | 60 | 6 | 12 | Actual |
| 21431 | 2895.49 | 2023-12-09 | 60 | 5 | 11 | Actual |
| 39140 | 24712.92 | 2025-04-08 | 60 | 1 | 12 | Actual |
| 943 | 48000.46 | 2022-05-08 | 60 | 1 | 8 | Actual |
| 1983 | 28200.00 | 2022-06-08 | 60 | 6 | 7 | Budget |
| 4491 | 20460.00 | 2022-09-08 | 60 | 1 | 3 | Actual |
| 21613 | 83720.00 | 2024-01-06 | 60 | 1 | 3 | Actual |
| 4167 | 34000.00 | 2022-08-08 | 60 | 1 | 7 | Budget |
| 23953 | 27351.00 | 2024-03-07 | 60 | 3 | 6 | Actual |
| 20495 | 1985.90 | 2023-11-08 | 60 | 1 | 12 | Actual |
| 11355 | 7200.00 | 2023-03-08 | 60 | 7 | 3 | Budget |
| 31761 | 15461.00 | 2024-10-07 | 60 | 4 | 6 | Actual |
| 10478 | 33810.00 | 2023-02-06 | 60 | 6 | 5 | Actual |
| 29483 | 25786.00 | 2024-08-07 | 60 | 3 | 6 | Actual |
| 31258 | 16141.90 | 2024-09-07 | 60 | 1 | 13 | Actual |
| 17960 | 9042.00 | 2023-09-08 | 60 | 5 | 6 | Actual |
| 31198 | 36800.38 | 2024-09-07 | 60 | 6 | 12 | Actual |
| 35571 | 17940.46 | 2025-01-06 | 60 | 4 | 11 | Actual |
| 16516 | 96876.00 | 2023-08-08 | 60 | 1 | 3 | Actual |
| 16636 | 53058.00 | 2023-08-08 | 60 | 1 | 4 | Actual |
| 23684 | 11242.00 | 2024-03-07 | 60 | 7 | 3 | Actual |
| 10238 | 6486.00 | 2023-02-06 | 60 | 7 | 3 | Actual |
| 27260 | 19977.00 | 2024-06-07 | 60 | 6 | 6 | Actual |
| 8103 | 29120.00 | 2022-12-09 | 60 | 6 | 4 | Actual |
| 1643 | 7410.00 | 2022-06-08 | 60 | 2 | 6 | Actual |
| 4353 | 31818.34 | 2022-08-08 | 60 | 2 | 8 | Actual |
| 5057 | 23400.00 | 2022-09-08 | 60 | 3 | 6 | Budget |
| 9542 | 28300.00 | 2023-01-06 | 60 | 3 | 6 | Budget |
| 14273 | 13106.32 | 2023-05-08 | 60 | 3 | 11 | Actual |
| 12730 | 29300.00 | 2023-04-08 | 60 | 6 | 5 | Budget |
| 15425 | 3512.53 | 2023-06-08 | 60 | 6 | 12 | Actual |
| 39200 | 39932.35 | 2025-04-08 | 60 | 6 | 12 | Actual |
| 38343 | 81282.00 | 2025-04-08 | 60 | 1 | 4 | Actual |
| 37193 | 84456.00 | 2025-03-08 | 60 | 1 | 4 | Actual |
| 27792 | 39932.35 | 2024-06-07 | 60 | 6 | 12 | Actual |
| 11218 | 28704.00 | 2023-03-08 | 60 | 1 | 3 | Actual |
| 6000 | 28800.00 | 2022-10-08 | 60 | 6 | 5 | Budget |
| 36838 | 18008.54 | 2025-02-06 | 60 | 1 | 12 | Actual |
| 9773 | 39100.00 | 2023-01-06 | 60 | 1 | 7 | Budget |
| 9772 | 42800.00 | 2023-01-06 | 60 | 1 | 7 | Actual |
| 1693 | 23000.00 | 2022-06-08 | 60 | 3 | 6 | Budget |
| 22621 | 55614.00 | 2024-02-06 | 60 | 6 | 3 | Actual |
| 20023 | 20294.00 | 2023-11-08 | 60 | 6 | 6 | Actual |
| 38847 | 39309.39 | 2025-04-08 | 60 | 2 | 8 | Actual |
| 10808 | 20600.00 | 2023-02-06 | 60 | 6 | 6 | Budget |
| 20294 | 20707.53 | 2023-11-08 | 60 | 1 | 11 | Actual |
| 32804 | 28159.00 | 2024-11-07 | 60 | 1 | 6 | Actual |
| 32029 | 60776.46 | 2024-10-07 | 60 | 6 | 8 | Actual |
| 31494 | 88274.00 | 2024-10-07 | 60 | 1 | 4 | Actual |
| 8900 | 19819.63 | 2022-12-09 | 60 | 6 | 8 | Actual |
| 2494 | 22700.00 | 2022-07-09 | 60 | 6 | 4 | Budget |
| 11356 | 5060.00 | 2023-03-08 | 60 | 7 | 3 | Actual |
| 28793 | 3627.42 | 2024-07-08 | 60 | 5 | 11 | Actual |
| 3184 | 29400.00 | 2022-07-09 | 60 | 1 | 8 | Budget |
| 21050 | 22152.00 | 2023-12-09 | 60 | 6 | 6 | Actual |
| 18644 | 12916.00 | 2023-10-08 | 60 | 7 | 3 | Actual |
| 16255 | 9543.49 | 2023-07-09 | 60 | 3 | 11 | Actual |
| 17908 | 27427.00 | 2023-09-08 | 60 | 3 | 6 | Actual |
| 27352 | 56810.00 | 2024-06-07 | 60 | 6 | 7 | Actual |
| 19206 | 47115.60 | 2023-10-08 | 60 | 6 | 8 | Actual |
| 19522 | 3404.01 | 2023-10-08 | 60 | 6 | 12 | Actual |
| 33564 | 45516.14 | 2024-11-07 | 60 | 6 | 13 | Actual |
| 10752 | 11800.00 | 2023-02-06 | 60 | 5 | 6 | Budget |
| 2392 | 5000.00 | 2022-07-09 | 60 | 7 | 3 | Budget |
| 28214 | 58664.00 | 2024-07-08 | 60 | 6 | 5 | Actual |
| 22206 | 73391.84 | 2024-01-06 | 60 | 1 | 8 | Actual |
| 26819 | 75900.00 | 2024-06-07 | 60 | 1 | 3 | Actual |
| 25245 | 46209.52 | 2024-04-07 | 60 | 2 | 8 | Actual |
| 19885 | 21700.00 | 2023-11-08 | 60 | 1 | 6 | Actual |
| 1372 | 22700.00 | 2022-06-08 | 60 | 6 | 4 | Budget |
| 39021 | 21299.03 | 2025-04-08 | 60 | 4 | 11 | Actual |
| 7397 | 8580.00 | 2022-11-08 | 60 | 5 | 6 | Actual |
| 31707 | 6517.00 | 2024-10-07 | 60 | 2 | 6 | Actual |
| 30964 | 31261.98 | 2024-09-07 | 60 | 1 | 11 | Actual |
| 8328 | 24800.00 | 2022-12-09 | 60 | 1 | 6 | Budget |
| 6602 | 21819.67 | 2022-10-08 | 60 | 2 | 8 | Actual |
| 7778 | 16546.84 | 2022-11-08 | 60 | 6 | 8 | Actual |
| 12731 | 25392.00 | 2023-04-08 | 60 | 6 | 5 | Actual |
| 29718 | 97855.93 | 2024-08-07 | 60 | 1 | 8 | Actual |
| 16877 | 32249.00 | 2023-08-08 | 60 | 3 | 6 | Actual |
| 28564 | 98274.12 | 2024-07-08 | 60 | 1 | 8 | Actual |
| 30132 | 15173.46 | 2024-08-07 | 60 | 1 | 13 | Actual |
| 34124 | 78200.00 | 2024-12-08 | 60 | 1 | 7 | Actual |
| 1595 | 19968.00 | 2022-06-08 | 60 | 1 | 6 | Actual |
| 1455 | 31600.00 | 2022-06-08 | 60 | 1 | 5 | Budget |
| 25714 | 61803.00 | 2024-05-07 | 60 | 6 | 3 | Actual |
| 7999 | 5300.00 | 2022-12-09 | 60 | 7 | 3 | Budget |
| 7590 | 27200.00 | 2022-11-08 | 60 | 6 | 7 | Budget |
| 31138 | 28481.08 | 2024-09-07 | 60 | 1 | 12 | Actual |
| 23211 | 36604.79 | 2024-02-06 | 60 | 2 | 8 | Actual |
| 18142 | 86439.06 | 2023-09-08 | 60 | 1 | 8 | Actual |
| 31046 | 19658.57 | 2024-09-07 | 60 | 4 | 11 | Actual |
| 15845 | 29838.00 | 2023-07-09 | 60 | 3 | 6 | Actual |
| 3557 | 46640.00 | 2022-08-08 | 60 | 1 | 4 | Actual |
Generated 2025-06-07 04:14:15.454 UTC