[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 79 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27031 | 53903.00 | 2024-05-24 | 60 | 1 | 5 | Actual |
| 20175 | 95137.70 | 2023-10-25 | 60 | 1 | 8 | Actual |
| 18797 | 42608.00 | 2023-09-24 | 60 | 6 | 5 | Actual |
| 30661 | 13637.00 | 2024-08-24 | 60 | 5 | 6 | Actual |
| 31315 | 29698.30 | 2024-08-24 | 60 | 6 | 13 | Actual |
| 20349 | 6680.67 | 2023-10-25 | 60 | 3 | 11 | Actual |
| 6880 | 6000.00 | 2022-10-25 | 60 | 7 | 3 | Actual |
| 15160 | 47568.63 | 2023-05-25 | 60 | 6 | 8 | Actual |
| 1786 | 7878.00 | 2022-05-25 | 60 | 5 | 6 | Actual |
| 26729 | 57177.76 | 2024-04-23 | 60 | 2 | 13 | Actual |
| 32831 | 6730.00 | 2024-10-24 | 60 | 2 | 6 | Actual |
| 8327 | 25506.00 | 2022-11-25 | 60 | 1 | 6 | Actual |
| 10099 | 28100.00 | 2023-01-23 | 60 | 1 | 3 | Budget |
| 9040 | 14560.00 | 2022-12-23 | 60 | 6 | 3 | Actual |
| 4027 | 9700.00 | 2022-07-25 | 60 | 5 | 6 | Budget |
| 38529 | 24298.00 | 2025-03-25 | 60 | 1 | 6 | Actual |
| 3615 | 29120.00 | 2022-07-25 | 60 | 6 | 4 | Actual |
| 32618 | 83030.00 | 2024-10-24 | 60 | 1 | 4 | Actual |
| 12958 | 20600.00 | 2023-03-25 | 60 | 4 | 6 | Budget |
| 36256 | 6943.00 | 2025-01-23 | 60 | 2 | 6 | Actual |
| 7721 | 16600.00 | 2022-10-25 | 60 | 2 | 8 | Budget |
| 21856 | 35880.00 | 2023-12-23 | 60 | 6 | 5 | Actual |
| 26131 | 15195.00 | 2024-04-23 | 60 | 6 | 6 | Actual |
| 32029 | 60776.46 | 2024-09-23 | 60 | 6 | 8 | Actual |
| 3286 | 25939.44 | 2022-06-25 | 60 | 6 | 8 | Actual |
| 8573 | 18100.00 | 2022-11-25 | 60 | 6 | 6 | Budget |
| 20203 | 55450.60 | 2023-10-25 | 60 | 2 | 8 | Actual |
| 7123 | 29200.00 | 2022-10-25 | 60 | 6 | 5 | Budget |
| 13707 | 51308.00 | 2023-04-24 | 60 | 1 | 5 | Actual |
| 2170 | 24000.01 | 2022-05-25 | 60 | 6 | 8 | Actual |
| 1644 | 6600.00 | 2022-05-25 | 60 | 2 | 6 | Budget |
| 25836 | 48510.00 | 2024-04-23 | 60 | 6 | 4 | Actual |
| 717 | 17108.00 | 2022-04-24 | 60 | 6 | 6 | Actual |
| 8797 | 30900.00 | 2022-11-25 | 60 | 1 | 8 | Budget |
| 31046 | 19658.57 | 2024-08-24 | 60 | 4 | 11 | Actual |
| 10807 | 20511.00 | 2023-01-23 | 60 | 6 | 6 | Actual |
| 4818 | 32640.00 | 2022-08-25 | 60 | 1 | 5 | Actual |
| 26100 | 10388.00 | 2024-04-23 | 60 | 5 | 6 | Actual |
| 15576 | 19734.00 | 2023-06-25 | 60 | 7 | 3 | Actual |
| 10478 | 33810.00 | 2023-01-23 | 60 | 6 | 5 | Actual |
| 24333 | 6108.32 | 2024-02-22 | 60 | 2 | 11 | Actual |
| 33213 | 40461.09 | 2024-10-24 | 60 | 1 | 11 | Actual |
| 18552 | 95680.00 | 2023-09-24 | 60 | 1 | 3 | Actual |
| 36136 | 64584.00 | 2025-01-23 | 60 | 1 | 5 | Actual |
| 12672 | 40500.00 | 2023-03-25 | 60 | 1 | 5 | Budget |
| 34684 | 30343.92 | 2024-11-24 | 60 | 2 | 13 | Actual |
| 17260 | 6108.32 | 2023-07-25 | 60 | 2 | 11 | Actual |
| 34336 | 39315.32 | 2024-11-24 | 60 | 1 | 11 | Actual |
| 23211 | 36604.79 | 2024-01-23 | 60 | 2 | 8 | Actual |
| 38994 | 13895.70 | 2025-03-25 | 60 | 3 | 11 | Actual |
| 24387 | 13106.32 | 2024-02-22 | 60 | 4 | 11 | Actual |
| 22833 | 39961.00 | 2024-01-23 | 60 | 6 | 5 | Actual |
| 32942 | 21872.00 | 2024-10-24 | 60 | 6 | 6 | Actual |
| 4083 | 21424.00 | 2022-07-25 | 60 | 6 | 6 | Actual |
| 17853 | 24865.00 | 2023-08-25 | 60 | 1 | 6 | Actual |
| 5803 | 48960.00 | 2022-09-24 | 60 | 1 | 4 | Actual |
| 31787 | 13460.00 | 2024-09-23 | 60 | 5 | 6 | Actual |
| 6742 | 24700.00 | 2022-10-25 | 60 | 1 | 3 | Actual |
| 35019 | 41897.00 | 2024-12-23 | 60 | 6 | 5 | Actual |
| 15697 | 42383.00 | 2023-06-25 | 60 | 1 | 5 | Actual |
| 142 | 5000.00 | 2022-04-24 | 60 | 7 | 3 | Budget |
| 37988 | 19378.78 | 2025-02-22 | 60 | 1 | 12 | Actual |
| 31166 | 8809.43 | 2024-08-24 | 60 | 2 | 12 | Actual |
| 35689 | 23000.12 | 2024-12-23 | 60 | 1 | 12 | Actual |
| 15275 | 9447.74 | 2023-05-25 | 60 | 3 | 11 | Actual |
| 18142 | 86439.06 | 2023-08-25 | 60 | 1 | 8 | Actual |
| 7778 | 16546.84 | 2022-10-25 | 60 | 6 | 8 | Actual |
| 28355 | 18241.00 | 2024-06-24 | 60 | 4 | 6 | Actual |
| 21404 | 13614.84 | 2023-11-25 | 60 | 4 | 11 | Actual |
| 28739 | 20803.27 | 2024-06-24 | 60 | 3 | 11 | Actual |
| 18370 | 3341.25 | 2023-08-25 | 60 | 5 | 11 | Actual |
| 7397 | 8580.00 | 2022-10-25 | 60 | 5 | 6 | Actual |
| 10238 | 6486.00 | 2023-01-23 | 60 | 7 | 3 | Actual |
| 30494 | 49639.00 | 2024-08-24 | 60 | 6 | 5 | Actual |
| 21732 | 52241.00 | 2023-12-23 | 60 | 1 | 4 | Actual |
| 32711 | 59119.00 | 2024-10-24 | 60 | 1 | 5 | Actual |
| 5289 | 34000.00 | 2022-08-25 | 60 | 1 | 7 | Budget |
| 28061 | 18975.00 | 2024-06-24 | 60 | 7 | 3 | Actual |
| 29718 | 97855.93 | 2024-07-24 | 60 | 1 | 8 | Actual |
| 13802 | 23860.00 | 2023-04-24 | 60 | 1 | 6 | Actual |
| 15987 | 76783.00 | 2023-06-25 | 60 | 1 | 7 | Actual |
| 13940 | 21022.00 | 2023-04-24 | 60 | 6 | 6 | Actual |
| 18462 | 2291.23 | 2023-08-25 | 60 | 1 | 12 | Actual |
| 21463 | 13232.92 | 2023-11-25 | 60 | 6 | 11 | Actual |
| 23090 | 62192.00 | 2024-01-23 | 60 | 1 | 7 | Actual |
| 22920 | 4822.00 | 2024-01-23 | 60 | 2 | 6 | Actual |
| 718 | 18000.00 | 2022-04-24 | 60 | 6 | 6 | Budget |
| 8983 | 20900.00 | 2022-12-23 | 60 | 1 | 3 | Budget |
| 18994 | 20344.00 | 2023-09-24 | 60 | 6 | 6 | Actual |
| 24927 | 20344.00 | 2024-03-24 | 60 | 1 | 6 | Actual |
| 14391 | 1909.31 | 2023-04-24 | 60 | 1 | 12 | Actual |
| 19375 | 6934.93 | 2023-09-24 | 60 | 5 | 11 | Actual |
| 26610 | 3971.05 | 2024-04-23 | 60 | 1 | 12 | Actual |
| 35309 | 63388.00 | 2024-12-23 | 60 | 6 | 7 | Actual |
| 36721 | 16186.17 | 2025-01-23 | 60 | 4 | 11 | Actual |
| 23745 | 36149.00 | 2024-02-22 | 60 | 6 | 4 | Actual |
| 4735 | 29760.00 | 2022-08-25 | 60 | 6 | 4 | Actual |
| 17990 | 24613.00 | 2023-08-25 | 60 | 6 | 6 | Actual |
| 30635 | 14823.00 | 2024-08-24 | 60 | 4 | 6 | Actual |
| 27969 | 68310.00 | 2024-06-24 | 60 | 1 | 3 | Actual |
| 21943 | 6931.00 | 2023-12-23 | 60 | 2 | 6 | Actual |
| 36579 | 52203.57 | 2025-01-23 | 60 | 6 | 8 | Actual |
| 5104 | 14040.00 | 2022-08-25 | 60 | 4 | 6 | Actual |
| 12531 | 47564.00 | 2023-03-25 | 60 | 1 | 4 | Actual |
| 11218 | 28704.00 | 2023-02-22 | 60 | 1 | 3 | Actual |
| 859 | 28200.00 | 2022-04-24 | 60 | 6 | 7 | Budget |
| 6879 | 5300.00 | 2022-10-25 | 60 | 7 | 3 | Budget |
| 6659 | 16000.00 | 2022-09-24 | 60 | 6 | 8 | Budget |
| 569 | 23000.00 | 2022-04-24 | 60 | 3 | 6 | Budget |
| 11783 | 28500.00 | 2023-02-22 | 60 | 3 | 6 | Budget |
| 9959 | 16600.00 | 2022-12-23 | 60 | 2 | 8 | Budget |
| 19294 | 3181.67 | 2023-09-24 | 60 | 2 | 11 | Actual |
| 13286 | 42800.00 | 2023-03-25 | 60 | 1 | 8 | Budget |
| 7917 | 14800.00 | 2022-11-25 | 60 | 6 | 3 | Budget |
| 18764 | 42787.00 | 2023-09-24 | 60 | 1 | 5 | Actual |
| 23898 | 26522.00 | 2024-02-22 | 60 | 1 | 6 | Actual |
| 10562 | 23800.00 | 2023-01-23 | 60 | 1 | 6 | Budget |
| 18343 | 9733.92 | 2023-08-25 | 60 | 4 | 11 | Actual |
| 21916 | 21022.00 | 2023-12-23 | 60 | 1 | 6 | Actual |
| 11782 | 32890.00 | 2023-02-22 | 60 | 3 | 6 | Actual |
| 36076 | 59202.00 | 2025-01-23 | 60 | 6 | 4 | Actual |
| 25714 | 61803.00 | 2024-04-23 | 60 | 6 | 3 | Actual |
| 9363 | 29200.00 | 2022-12-23 | 60 | 6 | 5 | Budget |
| 5860 | 27400.00 | 2022-09-24 | 60 | 6 | 4 | Budget |
| 24305 | 17494.70 | 2024-02-22 | 60 | 1 | 11 | Actual |
| 34565 | 10277.55 | 2024-11-24 | 60 | 2 | 12 | Actual |
| 8047 | 45100.00 | 2022-11-25 | 60 | 1 | 4 | Budget |
| 27412 | 105381.83 | 2024-05-24 | 60 | 1 | 8 | Actual |
Generated 2025-05-24 22:18:15.861 UTC