[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 962 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13491 | 80730.00 | 2023-05-14 | 60 | 1 | 3 | Actual |
| 7862 | 19800.00 | 2022-12-15 | 60 | 1 | 3 | Actual |
| 26048 | 21839.00 | 2024-05-13 | 60 | 3 | 6 | Actual |
| 19792 | 50815.00 | 2023-11-14 | 60 | 1 | 5 | Actual |
| 19885 | 21700.00 | 2023-11-14 | 60 | 1 | 6 | Actual |
| 4491 | 20460.00 | 2022-09-14 | 60 | 1 | 3 | Actual |
| 31787 | 13460.00 | 2024-10-13 | 60 | 5 | 6 | Actual |
| 25931 | 44078.00 | 2024-05-13 | 60 | 6 | 5 | Actual |
| 8901 | 15200.00 | 2022-12-15 | 60 | 6 | 8 | Budget |
| 57 | 16320.00 | 2022-05-14 | 60 | 6 | 3 | Actual |
| 7721 | 16600.00 | 2022-11-14 | 60 | 2 | 8 | Budget |
| 29658 | 56856.00 | 2024-08-13 | 60 | 6 | 7 | Actual |
| 23331 | 9829.67 | 2024-02-12 | 60 | 2 | 11 | Actual |
| 4629 | 8640.00 | 2022-09-14 | 60 | 7 | 3 | Actual |
| 30368 | 85652.00 | 2024-09-13 | 60 | 1 | 4 | Actual |
| 17172 | 48021.67 | 2023-08-14 | 60 | 6 | 8 | Actual |
| 24954 | 4621.00 | 2024-04-13 | 60 | 2 | 6 | Actual |
| 27260 | 19977.00 | 2024-06-13 | 60 | 6 | 6 | Actual |
| 13285 | 59591.59 | 2023-04-14 | 60 | 1 | 8 | Actual |
| 38636 | 15018.00 | 2025-04-14 | 60 | 5 | 6 | Actual |
| 28412 | 21039.00 | 2024-07-14 | 60 | 6 | 6 | Actual |
| 2631 | 26400.00 | 2022-07-15 | 60 | 6 | 5 | Budget |
| 5151 | 10400.00 | 2022-09-14 | 60 | 5 | 6 | Actual |
| 7674 | 38182.10 | 2022-11-14 | 60 | 1 | 8 | Actual |
| 35134 | 28159.00 | 2025-01-12 | 60 | 3 | 6 | Actual |
| 10238 | 6486.00 | 2023-02-12 | 60 | 7 | 3 | Actual |
| 26971 | 52118.00 | 2024-06-13 | 60 | 6 | 4 | Actual |
| 24214 | 46209.52 | 2024-03-13 | 60 | 2 | 8 | Actual |
| 1982 | 28280.00 | 2022-06-14 | 60 | 6 | 7 | Actual |
| 12957 | 22604.00 | 2023-04-14 | 60 | 4 | 6 | Actual |
| 18585 | 58125.00 | 2023-10-14 | 60 | 6 | 3 | Actual |
| 17668 | 52047.00 | 2023-09-14 | 60 | 1 | 4 | Actual |
| 34806 | 44436.00 | 2025-01-12 | 60 | 6 | 3 | Actual |
| 9773 | 39100.00 | 2023-01-12 | 60 | 1 | 7 | Budget |
| 7122 | 28560.00 | 2022-11-14 | 60 | 6 | 5 | Actual |
| 9912 | 60000.68 | 2023-01-12 | 60 | 1 | 8 | Actual |
| 5103 | 16000.00 | 2022-09-14 | 60 | 4 | 6 | Budget |
| 24655 | 54418.00 | 2024-04-13 | 60 | 6 | 3 | Actual |
| 5615 | 23100.00 | 2022-10-14 | 60 | 1 | 3 | Actual |
| 25836 | 48510.00 | 2024-05-13 | 60 | 6 | 4 | Actual |
| 3699 | 29000.00 | 2022-08-14 | 60 | 1 | 5 | Budget |
| 10658 | 29601.00 | 2023-02-12 | 60 | 3 | 6 | Actual |
| 8657 | 34880.00 | 2022-12-15 | 60 | 1 | 7 | Actual |
| 33387 | 19574.53 | 2024-11-13 | 60 | 1 | 12 | Actual |
| 11404 | 50900.00 | 2023-03-14 | 60 | 1 | 4 | Budget |
| 10237 | 7200.00 | 2023-02-12 | 60 | 7 | 3 | Budget |
| 7722 | 18546.88 | 2022-11-14 | 60 | 2 | 8 | Actual |
| 6132 | 9600.00 | 2022-10-14 | 60 | 2 | 6 | Budget |
| 18644 | 12916.00 | 2023-10-14 | 60 | 7 | 3 | Actual |
| 9169 | 45100.00 | 2023-01-12 | 60 | 1 | 4 | Budget |
| 32498 | 74624.00 | 2024-11-13 | 60 | 1 | 3 | Actual |
| 21916 | 21022.00 | 2024-01-12 | 60 | 1 | 6 | Actual |
| 3286 | 25939.44 | 2022-07-15 | 60 | 6 | 8 | Actual |
| 23358 | 12852.06 | 2024-02-12 | 60 | 3 | 11 | Actual |
| 24094 | 76783.00 | 2024-03-13 | 60 | 1 | 7 | Actual |
| 16255 | 9543.49 | 2023-07-15 | 60 | 3 | 11 | Actual |
| 15637 | 33933.00 | 2023-07-15 | 60 | 6 | 4 | Actual |
| 20730 | 55506.00 | 2023-12-15 | 60 | 1 | 4 | Actual |
| 31997 | 47324.69 | 2024-10-13 | 60 | 2 | 8 | Actual |
| 1186 | 14300.00 | 2022-06-14 | 60 | 6 | 3 | Budget |
| 19825 | 38033.00 | 2023-11-14 | 60 | 6 | 5 | Actual |
| 21997 | 19289.00 | 2024-01-12 | 60 | 4 | 6 | Actual |
| 4547 | 13020.00 | 2022-09-14 | 60 | 6 | 3 | Actual |
| 662 | 9984.00 | 2022-05-14 | 60 | 5 | 6 | Actual |
| 6084 | 19656.00 | 2022-10-14 | 60 | 1 | 6 | Actual |
| 34336 | 39315.32 | 2024-12-14 | 60 | 1 | 11 | Actual |
| 35835 | 30989.55 | 2025-01-12 | 60 | 2 | 13 | Actual |
| 1983 | 28200.00 | 2022-06-14 | 60 | 6 | 7 | Budget |
| 2309 | 13720.00 | 2022-07-15 | 60 | 6 | 3 | Actual |
| 25277 | 44850.40 | 2024-04-13 | 60 | 6 | 8 | Actual |
| 38315 | 12558.00 | 2025-04-14 | 60 | 7 | 3 | Actual |
| 11686 | 23800.00 | 2023-03-14 | 60 | 1 | 6 | Budget |
| 38343 | 81282.00 | 2025-04-14 | 60 | 1 | 4 | Actual |
| 6928 | 47520.00 | 2022-11-14 | 60 | 1 | 4 | Actual |
| 32859 | 29469.00 | 2024-11-13 | 60 | 3 | 6 | Actual |
| 19466 | 1234.82 | 2023-10-14 | 60 | 1 | 12 | Actual |
| 11217 | 28100.00 | 2023-03-14 | 60 | 1 | 3 | Budget |
| 35808 | 16948.94 | 2025-01-12 | 60 | 1 | 13 | Actual |
| 27969 | 68310.00 | 2024-07-14 | 60 | 1 | 3 | Actual |
| 29838 | 35383.33 | 2024-08-13 | 60 | 1 | 11 | Actual |
| 24245 | 55450.60 | 2024-03-13 | 60 | 6 | 8 | Actual |
| 30751 | 72450.00 | 2024-09-13 | 60 | 1 | 7 | Actual |
| 36866 | 4992.34 | 2025-02-12 | 60 | 2 | 12 | Actual |
| 7861 | 20900.00 | 2022-12-15 | 60 | 1 | 3 | Budget |
| 30904 | 60218.87 | 2024-09-13 | 60 | 6 | 8 | Actual |
| 37843 | 20840.51 | 2025-03-14 | 60 | 3 | 11 | Actual |
| 24563 | 2863.58 | 2024-03-13 | 60 | 6 | 12 | Actual |
| 6228 | 16000.00 | 2022-10-14 | 60 | 4 | 6 | Budget |
| 39168 | 9788.18 | 2025-04-14 | 60 | 2 | 12 | Actual |
| 33743 | 77004.00 | 2024-12-14 | 60 | 1 | 4 | Actual |
| 32198 | 7329.62 | 2024-10-13 | 60 | 5 | 11 | Actual |
| 9494 | 10100.00 | 2023-01-12 | 60 | 2 | 6 | Budget |
| 39318 | 41965.19 | 2025-04-14 | 60 | 6 | 13 | Actual |
| 9122 | 5300.00 | 2023-01-12 | 60 | 7 | 3 | Budget |
| 10610 | 9508.00 | 2023-02-12 | 60 | 2 | 6 | Actual |
| 36136 | 64584.00 | 2025-02-12 | 60 | 1 | 5 | Actual |
Generated 2025-06-13 09:54:20.842 UTC