[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 986 > < TAKE 192 >
117 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21262 | 43038.25 | 2023-12-15 | 60 | 6 | 8 | Actual |
| 7452 | 18100.00 | 2022-11-14 | 60 | 6 | 6 | Budget |
| 31315 | 29698.30 | 2024-09-13 | 60 | 6 | 13 | Actual |
| 38135 | 32280.80 | 2025-03-14 | 60 | 2 | 13 | Actual |
| 8574 | 18018.00 | 2022-12-15 | 60 | 6 | 6 | Actual |
| 15845 | 29838.00 | 2023-07-15 | 60 | 3 | 6 | Actual |
| 142 | 5000.00 | 2022-05-14 | 60 | 7 | 3 | Budget |
| 16457 | 2799.75 | 2023-07-15 | 60 | 6 | 12 | Actual |
| 35309 | 63388.00 | 2025-01-12 | 60 | 6 | 7 | Actual |
| 3101 | 28200.00 | 2022-07-15 | 60 | 6 | 7 | Budget |
| 28766 | 18512.81 | 2024-07-14 | 60 | 4 | 11 | Actual |
| 36169 | 49639.00 | 2025-02-12 | 60 | 6 | 5 | Actual |
| 28885 | 29361.94 | 2024-07-14 | 60 | 1 | 12 | Actual |
| 1372 | 22700.00 | 2022-06-14 | 60 | 6 | 4 | Budget |
| 32711 | 59119.00 | 2024-11-13 | 60 | 1 | 5 | Actual |
| 7123 | 29200.00 | 2022-11-14 | 60 | 6 | 5 | Budget |
| 20522 | 1183.76 | 2023-11-14 | 60 | 2 | 12 | Actual |
| 4305 | 44545.85 | 2022-08-14 | 60 | 1 | 8 | Actual |
| 37668 | 93674.04 | 2025-03-14 | 60 | 1 | 8 | Actual |
| 9445 | 24800.00 | 2023-01-12 | 60 | 1 | 6 | Budget |
| 32590 | 21114.00 | 2024-11-13 | 60 | 7 | 3 | Actual |
| 13940 | 21022.00 | 2023-05-14 | 60 | 6 | 6 | Actual |
| 37608 | 49680.00 | 2025-03-14 | 60 | 6 | 7 | Actual |
| 11932 | 20600.00 | 2023-03-14 | 60 | 6 | 6 | Budget |
| 5475 | 30000.13 | 2022-09-14 | 60 | 2 | 8 | Actual |
| 802 | 37080.00 | 2022-05-14 | 60 | 1 | 7 | Actual |
| 5104 | 14040.00 | 2022-09-14 | 60 | 4 | 6 | Actual |
| 519 | 7800.00 | 2022-05-14 | 60 | 2 | 6 | Actual |
| 26642 | 3971.05 | 2024-05-13 | 60 | 6 | 12 | Actual |
| 3427 | 14400.00 | 2022-08-14 | 60 | 6 | 3 | Actual |
| 29920 | 19467.08 | 2024-08-13 | 60 | 4 | 11 | Actual |
| 1739 | 18564.00 | 2022-06-14 | 60 | 4 | 6 | Actual |
| 6553 | 36400.00 | 2022-10-14 | 60 | 1 | 8 | Budget |
| 19146 | 101660.55 | 2023-10-14 | 60 | 1 | 8 | Actual |
| 30844 | 106636.40 | 2024-09-13 | 60 | 1 | 8 | Actual |
| 31166 | 8809.43 | 2024-09-13 | 60 | 2 | 12 | Actual |
| 31680 | 27273.00 | 2024-10-13 | 60 | 1 | 6 | Actual |
| 23898 | 26522.00 | 2024-03-13 | 60 | 1 | 6 | Actual |
| 5103 | 16000.00 | 2022-09-14 | 60 | 4 | 6 | Budget |
| 21971 | 30391.00 | 2024-01-12 | 60 | 3 | 6 | Actual |
| 19672 | 22245.00 | 2023-11-14 | 60 | 7 | 3 | Actual |
| 7999 | 5300.00 | 2022-12-15 | 60 | 7 | 3 | Budget |
| 4083 | 21424.00 | 2022-08-14 | 60 | 6 | 6 | Actual |
| 27852 | 16141.90 | 2024-06-13 | 60 | 1 | 13 | Actual |
| 7862 | 19800.00 | 2022-12-15 | 60 | 1 | 3 | Actual |
| 27260 | 19977.00 | 2024-06-13 | 60 | 6 | 6 | Actual |
| 36367 | 21429.00 | 2025-02-12 | 60 | 6 | 6 | Actual |
| 6275 | 9568.00 | 2022-10-14 | 60 | 5 | 6 | Actual |
| 25365 | 3435.93 | 2024-04-13 | 60 | 2 | 11 | Actual |
| 19406 | 17367.04 | 2023-10-14 | 60 | 6 | 11 | Actual |
| 11030 | 42800.00 | 2023-02-12 | 60 | 1 | 8 | Budget |
| 33868 | 48438.00 | 2024-12-14 | 60 | 6 | 5 | Actual |
| 27673 | 21985.21 | 2024-06-13 | 60 | 6 | 11 | Actual |
| 11544 | 39376.00 | 2023-03-14 | 60 | 1 | 5 | Actual |
| 8573 | 18100.00 | 2022-12-15 | 60 | 6 | 6 | Budget |
| 20915 | 20796.00 | 2023-12-15 | 60 | 1 | 6 | Actual |
| 22529 | 3894.45 | 2024-01-12 | 60 | 6 | 12 | Actual |
| 2577 | 31600.00 | 2022-07-15 | 60 | 1 | 5 | Budget |
| 11135 | 27878.87 | 2023-02-12 | 60 | 6 | 8 | Actual |
| 23684 | 11242.00 | 2024-03-13 | 60 | 7 | 3 | Actual |
| 11686 | 23800.00 | 2023-03-14 | 60 | 1 | 6 | Budget |
| 2904 | 10400.00 | 2022-07-15 | 60 | 5 | 6 | Actual |
| 17581 | 59202.00 | 2023-09-14 | 60 | 6 | 3 | Actual |
| 28355 | 18241.00 | 2024-07-14 | 60 | 4 | 6 | Actual |
| 37434 | 28620.00 | 2025-03-14 | 60 | 3 | 6 | Actual |
| 20702 | 11242.00 | 2023-12-15 | 60 | 7 | 3 | Actual |
| 16255 | 9543.49 | 2023-07-15 | 60 | 3 | 11 | Actual |
| 15394 | 2099.73 | 2023-06-14 | 60 | 1 | 12 | Actual |
| 2391 | 5940.00 | 2022-07-15 | 60 | 7 | 3 | Actual |
| 36547 | 44327.66 | 2025-02-12 | 60 | 2 | 8 | Actual |
| 35517 | 16641.49 | 2025-01-12 | 60 | 2 | 11 | Actual |
| 24005 | 14165.00 | 2024-03-13 | 60 | 5 | 6 | Actual |
| 386 | 25480.00 | 2022-05-14 | 60 | 6 | 5 | Actual |
| 36256 | 6943.00 | 2025-02-12 | 60 | 2 | 6 | Actual |
| 34391 | 22215.00 | 2024-12-14 | 60 | 3 | 11 | Actual |
| 36459 | 60398.00 | 2025-02-12 | 60 | 6 | 7 | Actual |
| 30904 | 60218.87 | 2024-09-13 | 60 | 6 | 8 | Actual |
| 14891 | 15371.00 | 2023-06-14 | 60 | 4 | 6 | Actual |
| 21050 | 22152.00 | 2023-12-15 | 60 | 6 | 6 | Actual |
| 6928 | 47520.00 | 2022-11-14 | 60 | 1 | 4 | Actual |
| 35957 | 47093.00 | 2025-02-12 | 60 | 6 | 3 | Actual |
| 34806 | 44436.00 | 2025-01-12 | 60 | 6 | 3 | Actual |
| 22146 | 63388.00 | 2024-01-12 | 60 | 6 | 7 | Actual |
| 24126 | 53281.00 | 2024-03-13 | 60 | 6 | 7 | Actual |
| 10099 | 28100.00 | 2023-02-12 | 60 | 1 | 3 | Budget |
| 11355 | 7200.00 | 2023-03-14 | 60 | 7 | 3 | Budget |
| 15160 | 47568.63 | 2023-06-14 | 60 | 6 | 8 | Actual |
| 34217 | 83358.69 | 2024-12-14 | 60 | 1 | 8 | Actual |
| 30461 | 61438.00 | 2024-09-13 | 60 | 1 | 5 | Actual |
| 18964 | 9443.00 | 2023-10-14 | 60 | 5 | 6 | Actual |
| 11685 | 23442.00 | 2023-03-14 | 60 | 1 | 6 | Actual |
| 34893 | 83628.00 | 2025-01-12 | 60 | 1 | 4 | Actual |
| 13524 | 68411.00 | 2023-05-14 | 60 | 6 | 3 | Actual |
| 21230 | 46662.56 | 2023-12-15 | 60 | 2 | 8 | Actual |
| 12261 | 30109.22 | 2023-03-14 | 60 | 6 | 8 | Actual |
| 7349 | 17654.00 | 2022-11-14 | 60 | 4 | 6 | Actual |
| 3932 | 20176.00 | 2022-08-14 | 60 | 3 | 6 | Actual |
| 19966 | 18812.00 | 2023-11-14 | 60 | 4 | 6 | Actual |
| 13802 | 23860.00 | 2023-05-14 | 60 | 1 | 6 | Actual |
| 14538 | 67095.00 | 2023-06-14 | 60 | 6 | 3 | Actual |
| 25564 | 1196.53 | 2024-04-13 | 60 | 2 | 12 | Actual |
| 27319 | 83674.00 | 2024-06-13 | 60 | 1 | 7 | Actual |
| 7206 | 24336.00 | 2022-11-14 | 60 | 1 | 6 | Actual |
| 9446 | 24102.00 | 2023-01-12 | 60 | 1 | 6 | Actual |
| 3509 | 6480.00 | 2022-08-14 | 60 | 7 | 3 | Actual |
| 34009 | 16470.00 | 2024-12-14 | 60 | 4 | 6 | Actual |
| 23211 | 36604.79 | 2024-02-12 | 60 | 2 | 8 | Actual |
| 944 | 29400.00 | 2022-05-14 | 60 | 1 | 8 | Budget |
| 2170 | 24000.01 | 2022-06-14 | 60 | 6 | 8 | Actual |
| 28825 | 21299.03 | 2024-07-14 | 60 | 6 | 11 | Actual |
| 8657 | 34880.00 | 2022-12-15 | 60 | 1 | 7 | Actual |
| 36639 | 35880.15 | 2025-02-12 | 60 | 1 | 11 | Actual |
| 20203 | 55450.60 | 2023-11-14 | 60 | 2 | 8 | Actual |
| 1595 | 19968.00 | 2022-06-14 | 60 | 1 | 6 | Actual |
| 29535 | 12769.00 | 2024-08-13 | 60 | 5 | 6 | Actual |
| 36284 | 29204.00 | 2025-02-12 | 60 | 3 | 6 | Actual |
| 13285 | 59591.59 | 2023-04-14 | 60 | 1 | 8 | Actual |
Generated 2025-06-13 07:21:52.523 UTC