[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 859 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12401 | 17700.00 | 2023-04-12 | 60 | 6 | 3 | Budget |
| 5756 | 8100.00 | 2022-10-12 | 60 | 7 | 3 | Budget |
| 28329 | 27769.00 | 2024-07-12 | 60 | 3 | 6 | Actual |
| 6658 | 23031.81 | 2022-10-12 | 60 | 6 | 8 | Actual |
| 11783 | 28500.00 | 2023-03-12 | 60 | 3 | 6 | Budget |
| 5344 | 23520.00 | 2022-09-12 | 60 | 6 | 7 | Actual |
| 3043 | 36600.00 | 2022-07-13 | 60 | 1 | 7 | Budget |
| 3286 | 25939.44 | 2022-07-13 | 60 | 6 | 8 | Actual |
| 14218 | 20229.86 | 2023-05-12 | 60 | 1 | 11 | Actual |
| 21824 | 53775.00 | 2024-01-10 | 60 | 1 | 5 | Actual |
| 13585 | 22963.00 | 2023-05-12 | 60 | 7 | 3 | Actual |
| 9772 | 42800.00 | 2023-01-10 | 60 | 1 | 7 | Actual |
| 8104 | 30100.00 | 2022-12-13 | 60 | 6 | 4 | Budget |
| 11078 | 16000.00 | 2023-02-10 | 60 | 2 | 8 | Budget |
| 26549 | 13994.64 | 2024-05-11 | 60 | 6 | 11 | Actual |
| 15128 | 36604.79 | 2023-06-12 | 60 | 2 | 8 | Actual |
| 2713 | 19292.00 | 2022-07-13 | 60 | 1 | 6 | Actual |
| 9362 | 27440.00 | 2023-01-10 | 60 | 6 | 5 | Actual |
| 28624 | 48788.35 | 2024-07-12 | 60 | 6 | 8 | Actual |
| 11134 | 19100.00 | 2023-02-10 | 60 | 6 | 8 | Budget |
| 24005 | 14165.00 | 2024-03-11 | 60 | 5 | 6 | Actual |
| 13005 | 11800.00 | 2023-04-12 | 60 | 5 | 6 | Budget |
| 24186 | 88069.39 | 2024-03-11 | 60 | 1 | 8 | Actual |
| 23592 | 95680.00 | 2024-03-11 | 60 | 1 | 3 | Actual |
| 37106 | 48128.00 | 2025-03-12 | 60 | 6 | 3 | Actual |
| 31198 | 36800.38 | 2024-09-11 | 60 | 6 | 12 | Actual |
| 4677 | 50880.00 | 2022-09-12 | 60 | 1 | 4 | Actual |
| 19206 | 47115.60 | 2023-10-12 | 60 | 6 | 8 | Actual |
| 14597 | 12318.00 | 2023-06-12 | 60 | 7 | 3 | Actual |
| 27614 | 18894.73 | 2024-06-11 | 60 | 4 | 11 | Actual |
| 23123 | 61594.00 | 2024-02-10 | 60 | 6 | 7 | Actual |
| 3042 | 36400.00 | 2022-07-13 | 60 | 1 | 7 | Actual |
| 189 | 43120.00 | 2022-05-12 | 60 | 1 | 4 | Actual |
| 10341 | 34400.00 | 2023-02-10 | 60 | 6 | 4 | Budget |
| 20522 | 1183.76 | 2023-11-12 | 60 | 2 | 12 | Actual |
| 943 | 48000.46 | 2022-05-12 | 60 | 1 | 8 | Actual |
| 2960 | 18000.00 | 2022-07-13 | 60 | 6 | 6 | Budget |
| 34597 | 41498.34 | 2024-12-12 | 60 | 6 | 12 | Actual |
| 39140 | 24712.92 | 2025-04-12 | 60 | 1 | 12 | Actual |
| 24360 | 9639.24 | 2024-03-11 | 60 | 3 | 11 | Actual |
| 28825 | 21299.03 | 2024-07-12 | 60 | 6 | 11 | Actual |
| 2113 | 22789.38 | 2022-06-12 | 60 | 2 | 8 | Actual |
| 38939 | 34697.15 | 2025-04-12 | 60 | 1 | 11 | Actual |
| 32029 | 60776.46 | 2024-10-11 | 60 | 6 | 8 | Actual |
| 37460 | 16470.00 | 2025-03-12 | 60 | 4 | 6 | Actual |
| 29866 | 6947.70 | 2024-08-11 | 60 | 2 | 11 | Actual |
| 9308 | 31000.00 | 2023-01-10 | 60 | 1 | 5 | Budget |
| 944 | 29400.00 | 2022-05-12 | 60 | 1 | 8 | Budget |
| 5476 | 17900.00 | 2022-09-12 | 60 | 2 | 8 | Budget |
| 14273 | 13106.32 | 2023-05-12 | 60 | 3 | 11 | Actual |
| 20023 | 20294.00 | 2023-11-12 | 60 | 6 | 6 | Actual |
| 35106 | 8413.00 | 2025-01-10 | 60 | 2 | 6 | Actual |
| 8714 | 27200.00 | 2022-12-13 | 60 | 6 | 7 | Budget |
| 26020 | 5912.00 | 2024-05-11 | 60 | 2 | 6 | Actual |
| 15871 | 17406.00 | 2023-07-13 | 60 | 4 | 6 | Actual |
| 32651 | 53544.00 | 2024-11-11 | 60 | 6 | 4 | Actual |
| 10425 | 40500.00 | 2023-02-10 | 60 | 1 | 5 | Budget |
| 3370 | 20900.00 | 2022-08-12 | 60 | 1 | 3 | Budget |
| 38847 | 39309.39 | 2025-04-12 | 60 | 2 | 8 | Actual |
| 23745 | 36149.00 | 2024-03-11 | 60 | 6 | 4 | Actual |
| 6470 | 26700.00 | 2022-10-12 | 60 | 6 | 7 | Budget |
| 8472 | 15600.00 | 2022-12-13 | 60 | 4 | 6 | Budget |
| 8471 | 14040.00 | 2022-12-13 | 60 | 4 | 6 | Actual |
| 8425 | 28300.00 | 2022-12-13 | 60 | 3 | 6 | Budget |
| 25477 | 14632.95 | 2024-04-11 | 60 | 6 | 11 | Actual |
| 14300 | 10402.02 | 2023-05-12 | 60 | 4 | 11 | Actual |
| 14391 | 1909.31 | 2023-05-12 | 60 | 1 | 12 | Actual |
| 5205 | 16380.00 | 2022-09-12 | 60 | 6 | 6 | Actual |
| 15484 | 94723.00 | 2023-07-13 | 60 | 1 | 3 | Actual |
| 4026 | 10192.00 | 2022-08-12 | 60 | 5 | 6 | Actual |
| 31466 | 18458.00 | 2024-10-11 | 60 | 7 | 3 | Actual |
| 27852 | 16141.90 | 2024-06-11 | 60 | 1 | 13 | Actual |
| 9445 | 24800.00 | 2023-01-10 | 60 | 1 | 6 | Budget |
| 21704 | 12558.00 | 2024-01-10 | 60 | 7 | 3 | Actual |
| 5206 | 17400.00 | 2022-09-12 | 60 | 6 | 6 | Budget |
| 36519 | 100504.47 | 2025-02-10 | 60 | 1 | 8 | Actual |
| 35748 | 37191.88 | 2025-01-10 | 60 | 6 | 12 | Actual |
| 18462 | 2291.23 | 2023-09-12 | 60 | 1 | 12 | Actual |
| 23712 | 62969.00 | 2024-03-11 | 60 | 1 | 4 | Actual |
| 22113 | 63148.00 | 2024-01-10 | 60 | 1 | 7 | Actual |
| 7350 | 15600.00 | 2022-11-12 | 60 | 4 | 6 | Budget |
| 30904 | 60218.87 | 2024-09-11 | 60 | 6 | 8 | Actual |
| 35019 | 41897.00 | 2025-01-10 | 60 | 6 | 5 | Actual |
| 2310 | 14300.00 | 2022-07-13 | 60 | 6 | 3 | Budget |
| 7674 | 38182.10 | 2022-11-12 | 60 | 1 | 8 | Actual |
| 4818 | 32640.00 | 2022-09-12 | 60 | 1 | 5 | Actual |
| 9122 | 5300.00 | 2023-01-10 | 60 | 7 | 3 | Budget |
| 28793 | 3627.42 | 2024-07-12 | 60 | 5 | 11 | Actual |
| 27440 | 55758.18 | 2024-06-11 | 60 | 2 | 8 | Actual |
| 34537 | 24223.55 | 2024-12-12 | 60 | 1 | 12 | Actual |
| 21943 | 6931.00 | 2024-01-10 | 60 | 2 | 6 | Actual |
| 8376 | 10088.00 | 2022-12-13 | 60 | 2 | 6 | Actual |
| 31735 | 28620.00 | 2024-10-11 | 60 | 3 | 6 | Actual |
| 17140 | 32980.48 | 2023-08-12 | 60 | 2 | 8 | Actual |
| 26346 | 58350.65 | 2024-05-11 | 60 | 6 | 8 | Actual |
| 21142 | 50232.00 | 2023-12-13 | 60 | 6 | 7 | Actual |
| 18493 | 3741.25 | 2023-09-12 | 60 | 6 | 12 | Actual |
| 37816 | 8245.59 | 2025-03-12 | 60 | 2 | 11 | Actual |
| 25714 | 61803.00 | 2024-05-11 | 60 | 6 | 3 | Actual |
| 3231 | 19274.17 | 2022-07-13 | 60 | 2 | 8 | Actual |
| 30964 | 31261.98 | 2024-09-11 | 60 | 1 | 11 | Actual |
| 24333 | 6108.32 | 2024-03-11 | 60 | 2 | 11 | Actual |
| 30040 | 5188.09 | 2024-08-11 | 60 | 2 | 12 | Actual |
| 37486 | 15160.00 | 2025-03-12 | 60 | 5 | 6 | Actual |
| 858 | 28840.00 | 2022-05-12 | 60 | 6 | 7 | Actual |
| 331 | 31600.00 | 2022-05-12 | 60 | 1 | 5 | Budget |
| 12814 | 23800.00 | 2023-04-12 | 60 | 1 | 6 | Budget |
| 20915 | 20796.00 | 2023-12-13 | 60 | 1 | 6 | Actual |
| 1315 | 44440.00 | 2022-06-12 | 60 | 1 | 4 | Actual |
| 3932 | 20176.00 | 2022-08-12 | 60 | 3 | 6 | Actual |
| 28301 | 6659.00 | 2024-07-12 | 60 | 2 | 6 | Actual |
| 25008 | 15672.00 | 2024-04-11 | 60 | 4 | 6 | Actual |
| 36957 | 31635.17 | 2025-02-10 | 60 | 1 | 13 | Actual |
| 35544 | 19085.16 | 2025-01-10 | 60 | 3 | 11 | Actual |
| 3980 | 16000.00 | 2022-08-12 | 60 | 4 | 6 | Budget |
| 22801 | 45881.00 | 2024-02-10 | 60 | 1 | 5 | Actual |
| 1371 | 21840.00 | 2022-06-12 | 60 | 6 | 4 | Actual |
| 13857 | 25116.00 | 2023-05-12 | 60 | 3 | 6 | Actual |
| 15334 | 18321.31 | 2023-06-12 | 60 | 6 | 11 | Actual |
| 34565 | 10277.55 | 2024-12-12 | 60 | 2 | 12 | Actual |
| 1267 | 4000.00 | 2022-06-12 | 60 | 7 | 3 | Actual |
| 2810 | 24180.00 | 2022-07-13 | 60 | 3 | 6 | Actual |
| 9363 | 29200.00 | 2023-01-10 | 60 | 6 | 5 | Budget |
| 5804 | 49000.00 | 2022-10-12 | 60 | 1 | 4 | Budget |
| 38315 | 12558.00 | 2025-04-12 | 60 | 7 | 3 | Actual |
Generated 2025-06-11 10:33:38.835 UTC