[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 786 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24186 | 88069.39 | 2024-03-03 | 60 | 1 | 8 | Actual |
| 615 | 16692.00 | 2022-05-04 | 60 | 4 | 6 | Actual |
| 13144 | 35328.00 | 2023-04-04 | 60 | 1 | 7 | Actual |
| 3699 | 29000.00 | 2022-08-04 | 60 | 1 | 5 | Budget |
| 28684 | 35383.33 | 2024-07-04 | 60 | 1 | 11 | Actual |
| 27062 | 49639.00 | 2024-06-03 | 60 | 6 | 5 | Actual |
| 20970 | 30742.00 | 2023-12-05 | 60 | 3 | 6 | Actual |
| 3884 | 9600.00 | 2022-08-04 | 60 | 2 | 6 | Budget |
| 21916 | 21022.00 | 2024-01-02 | 60 | 1 | 6 | Actual |
| 37608 | 49680.00 | 2025-03-04 | 60 | 6 | 7 | Actual |
| 17287 | 9733.92 | 2023-08-04 | 60 | 3 | 11 | Actual |
| 10016 | 30909.23 | 2023-01-02 | 60 | 6 | 8 | Actual |
| 28412 | 21039.00 | 2024-07-04 | 60 | 6 | 6 | Actual |
| 2494 | 22700.00 | 2022-07-05 | 60 | 6 | 4 | Budget |
| 21377 | 13232.92 | 2023-12-05 | 60 | 3 | 11 | Actual |
| 11734 | 12199.00 | 2023-03-04 | 60 | 2 | 6 | Actual |
| 14917 | 13689.00 | 2023-06-04 | 60 | 5 | 6 | Actual |
| 10752 | 11800.00 | 2023-02-02 | 60 | 5 | 6 | Budget |
| 21050 | 22152.00 | 2023-12-05 | 60 | 6 | 6 | Actual |
| 4876 | 28000.00 | 2022-09-04 | 60 | 6 | 5 | Actual |
| 31466 | 18458.00 | 2024-10-03 | 60 | 7 | 3 | Actual |
| 20115 | 45926.00 | 2023-11-04 | 60 | 6 | 7 | Actual |
| 31019 | 22902.25 | 2024-09-03 | 60 | 3 | 11 | Actual |
| 1844 | 18000.00 | 2022-06-04 | 60 | 6 | 6 | Budget |
| 15040 | 64584.00 | 2023-06-04 | 60 | 6 | 7 | Actual |
| 8186 | 31000.00 | 2022-12-05 | 60 | 1 | 5 | Budget |
| 26315 | 67864.47 | 2024-05-03 | 60 | 2 | 8 | Actual |
| 10100 | 27830.00 | 2023-02-02 | 60 | 1 | 3 | Actual |
| 12673 | 43056.00 | 2023-04-04 | 60 | 1 | 5 | Actual |
| 30248 | 80454.00 | 2024-09-03 | 60 | 1 | 3 | Actual |
| 1132 | 20200.00 | 2022-06-04 | 60 | 1 | 3 | Budget |
| 37843 | 20840.51 | 2025-03-04 | 60 | 3 | 11 | Actual |
| 14331 | 13488.24 | 2023-05-04 | 60 | 6 | 11 | Actual |
| 33387 | 19574.53 | 2024-11-03 | 60 | 1 | 12 | Actual |
| 10238 | 6486.00 | 2023-02-02 | 60 | 7 | 3 | Actual |
| 35397 | 43909.48 | 2025-01-02 | 60 | 2 | 8 | Actual |
| 34773 | 74382.00 | 2025-01-02 | 60 | 1 | 3 | Actual |
| 35544 | 19085.16 | 2025-01-02 | 60 | 3 | 11 | Actual |
| 17373 | 17367.04 | 2023-08-04 | 60 | 6 | 11 | Actual |
| 16108 | 42132.17 | 2023-07-05 | 60 | 2 | 8 | Actual |
| 16200 | 21375.63 | 2023-07-05 | 60 | 1 | 11 | Actual |
| 9690 | 18018.00 | 2023-01-02 | 60 | 6 | 6 | Actual |
| 10479 | 29300.00 | 2023-02-02 | 60 | 6 | 5 | Budget |
| 14156 | 46662.56 | 2023-05-04 | 60 | 6 | 8 | Actual |
| 32089 | 32673.71 | 2024-10-03 | 60 | 1 | 11 | Actual |
| 27440 | 55758.18 | 2024-06-03 | 60 | 2 | 8 | Actual |
| 5476 | 17900.00 | 2022-09-04 | 60 | 2 | 8 | Budget |
| 32439 | 33572.05 | 2024-10-03 | 60 | 6 | 13 | Actual |
| 26020 | 5912.00 | 2024-05-03 | 60 | 2 | 6 | Actual |
| 802 | 37080.00 | 2022-05-04 | 60 | 1 | 7 | Actual |
| 27792 | 39932.35 | 2024-06-03 | 60 | 6 | 12 | Actual |
| 21230 | 46662.56 | 2023-12-05 | 60 | 2 | 8 | Actual |
| 944 | 29400.00 | 2022-05-04 | 60 | 1 | 8 | Budget |
| 16822 | 29561.00 | 2023-08-04 | 60 | 1 | 6 | Actual |
| 32531 | 45299.00 | 2024-11-03 | 60 | 6 | 3 | Actual |
| 12260 | 19100.00 | 2023-03-04 | 60 | 6 | 8 | Budget |
| 1740 | 17200.00 | 2022-06-04 | 60 | 4 | 6 | Budget |
| 6001 | 28280.00 | 2022-10-04 | 60 | 6 | 5 | Actual |
| 25803 | 66468.00 | 2024-05-03 | 60 | 1 | 4 | Actual |
| 28504 | 52118.00 | 2024-07-04 | 60 | 6 | 7 | Actual |
| 616 | 17200.00 | 2022-05-04 | 60 | 4 | 6 | Budget |
| 27122 | 24865.00 | 2024-06-03 | 60 | 1 | 6 | Actual |
| 27260 | 19977.00 | 2024-06-03 | 60 | 6 | 6 | Actual |
| 33241 | 14047.83 | 2024-11-03 | 60 | 2 | 11 | Actual |
| 3100 | 28280.00 | 2022-07-05 | 60 | 6 | 7 | Actual |
| 18857 | 21022.00 | 2023-10-04 | 60 | 1 | 6 | Actual |
| 30461 | 61438.00 | 2024-09-03 | 60 | 1 | 5 | Actual |
| 28214 | 58664.00 | 2024-07-04 | 60 | 6 | 5 | Actual |
| 39048 | 3741.25 | 2025-04-04 | 60 | 5 | 11 | Actual |
| 8846 | 16600.00 | 2022-12-05 | 60 | 2 | 8 | Budget |
| 7999 | 5300.00 | 2022-12-05 | 60 | 7 | 3 | Budget |
| 15425 | 3512.53 | 2023-06-04 | 60 | 6 | 12 | Actual |
| 27203 | 18897.00 | 2024-06-03 | 60 | 4 | 6 | Actual |
| 22680 | 22245.00 | 2024-02-02 | 60 | 7 | 3 | Actual |
| 8048 | 49440.00 | 2022-12-05 | 60 | 1 | 4 | Actual |
| 29778 | 51227.79 | 2024-08-03 | 60 | 6 | 8 | Actual |
| 4548 | 13500.00 | 2022-09-04 | 60 | 6 | 3 | Budget |
| 2714 | 19800.00 | 2022-07-05 | 60 | 1 | 6 | Budget |
| 6228 | 16000.00 | 2022-10-04 | 60 | 4 | 6 | Budget |
| 16341 | 13488.24 | 2023-07-05 | 60 | 6 | 11 | Actual |
| 16849 | 7761.00 | 2023-08-04 | 60 | 2 | 6 | Actual |
| 37870 | 24275.68 | 2025-03-04 | 60 | 4 | 11 | Actual |
| 10099 | 28100.00 | 2023-02-02 | 60 | 1 | 3 | Budget |
| 17140 | 32980.48 | 2023-08-04 | 60 | 2 | 8 | Actual |
| 33868 | 48438.00 | 2024-12-04 | 60 | 6 | 5 | Actual |
| 4354 | 17900.00 | 2022-08-04 | 60 | 2 | 8 | Budget |
| 19466 | 1234.82 | 2023-10-04 | 60 | 1 | 12 | Actual |
| 37014 | 35508.93 | 2025-02-02 | 60 | 6 | 13 | Actual |
| 20730 | 55506.00 | 2023-12-05 | 60 | 1 | 4 | Actual |
| 662 | 9984.00 | 2022-05-04 | 60 | 5 | 6 | Actual |
| 245 | 26040.00 | 2022-05-04 | 60 | 6 | 4 | Actual |
| 34418 | 18894.73 | 2024-12-04 | 60 | 4 | 11 | Actual |
| 1454 | 37080.00 | 2022-06-04 | 60 | 1 | 5 | Actual |
| 24360 | 9639.24 | 2024-03-03 | 60 | 3 | 11 | Actual |
| 13491 | 80730.00 | 2023-05-04 | 60 | 1 | 3 | Actual |
| 34714 | 30343.92 | 2024-12-04 | 60 | 6 | 13 | Actual |
Generated 2025-06-03 03:20:31.860 UTC