[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 986 > < TAKE 240 >
117 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8900 | 19819.63 | 2022-12-16 | 60 | 6 | 8 | Actual |
| 38164 | 47937.23 | 2025-03-15 | 60 | 6 | 13 | Actual |
| 22265 | 35879.02 | 2024-01-13 | 60 | 6 | 8 | Actual |
| 7396 | 8700.00 | 2022-11-15 | 60 | 5 | 6 | Budget |
| 14246 | 2959.32 | 2023-05-15 | 60 | 2 | 11 | Actual |
| 33836 | 63176.00 | 2024-12-15 | 60 | 1 | 5 | Actual |
| 22380 | 13742.50 | 2024-01-13 | 60 | 3 | 11 | Actual |
| 24927 | 20344.00 | 2024-04-14 | 60 | 1 | 6 | Actual |
| 30189 | 30021.11 | 2024-08-14 | 60 | 6 | 13 | Actual |
| 13390 | 19100.00 | 2023-04-15 | 60 | 6 | 8 | Budget |
| 19146 | 101660.55 | 2023-10-15 | 60 | 1 | 8 | Actual |
| 10561 | 23442.00 | 2023-02-13 | 60 | 1 | 6 | Actual |
| 34418 | 18894.73 | 2024-12-15 | 60 | 4 | 11 | Actual |
| 27614 | 18894.73 | 2024-06-14 | 60 | 4 | 11 | Actual |
| 37286 | 58995.00 | 2025-03-15 | 60 | 1 | 5 | Actual |
| 246 | 22700.00 | 2022-05-15 | 60 | 6 | 4 | Budget |
| 21230 | 46662.56 | 2023-12-16 | 60 | 2 | 8 | Actual |
| 11544 | 39376.00 | 2023-03-15 | 60 | 1 | 5 | Actual |
| 14096 | 87254.22 | 2023-05-15 | 60 | 1 | 8 | Actual |
| 1 | 22080.00 | 2022-05-15 | 60 | 1 | 3 | Actual |
| 25803 | 66468.00 | 2024-05-14 | 60 | 1 | 4 | Actual |
| 24655 | 54418.00 | 2024-04-14 | 60 | 6 | 3 | Actual |
| 21404 | 13614.84 | 2023-12-16 | 60 | 4 | 11 | Actual |
| 20403 | 6362.58 | 2023-11-15 | 60 | 5 | 11 | Actual |
| 34926 | 63986.00 | 2025-01-13 | 60 | 6 | 4 | Actual |
| 34217 | 83358.69 | 2024-12-15 | 60 | 1 | 8 | Actual |
| 26819 | 75900.00 | 2024-06-14 | 60 | 1 | 3 | Actual |
| 27440 | 55758.18 | 2024-06-14 | 60 | 2 | 8 | Actual |
| 7067 | 31000.00 | 2022-11-15 | 60 | 1 | 5 | Budget |
| 28121 | 52992.00 | 2024-07-15 | 60 | 6 | 4 | Actual |
| 13940 | 21022.00 | 2023-05-15 | 60 | 6 | 6 | Actual |
| 25594 | 2342.29 | 2024-04-14 | 60 | 6 | 12 | Actual |
| 38636 | 15018.00 | 2025-04-15 | 60 | 5 | 6 | Actual |
| 38994 | 13895.70 | 2025-04-15 | 60 | 3 | 11 | Actual |
| 37406 | 9563.00 | 2025-03-15 | 60 | 2 | 6 | Actual |
| 4548 | 13500.00 | 2022-09-15 | 60 | 6 | 3 | Budget |
| 37696 | 52970.25 | 2025-03-15 | 60 | 2 | 8 | Actual |
| 16228 | 3277.42 | 2023-07-16 | 60 | 2 | 11 | Actual |
| 24954 | 4621.00 | 2024-04-14 | 60 | 2 | 6 | Actual |
| 9309 | 32000.00 | 2023-01-13 | 60 | 1 | 5 | Actual |
| 19581 | 87009.00 | 2023-11-15 | 60 | 1 | 3 | Actual |
| 37460 | 16470.00 | 2025-03-15 | 60 | 4 | 6 | Actual |
| 6132 | 9600.00 | 2022-10-15 | 60 | 2 | 6 | Budget |
| 5615 | 23100.00 | 2022-10-15 | 60 | 1 | 3 | Actual |
| 28301 | 6659.00 | 2024-07-15 | 60 | 2 | 6 | Actual |
| 15220 | 23824.61 | 2023-06-15 | 60 | 1 | 11 | Actual |
| 23625 | 53820.00 | 2024-03-14 | 60 | 6 | 3 | Actual |
| 5533 | 16000.00 | 2022-09-15 | 60 | 6 | 8 | Budget |
| 32229 | 23589.50 | 2024-10-14 | 60 | 6 | 11 | Actual |
| 12260 | 19100.00 | 2023-03-15 | 60 | 6 | 8 | Budget |
| 36310 | 19871.00 | 2025-02-13 | 60 | 4 | 6 | Actual |
| 16108 | 42132.17 | 2023-07-16 | 60 | 2 | 8 | Actual |
| 9829 | 27200.00 | 2023-01-13 | 60 | 6 | 7 | Budget |
| 27532 | 33666.28 | 2024-06-14 | 60 | 1 | 11 | Actual |
| 26436 | 9727.54 | 2024-05-14 | 60 | 2 | 11 | Actual |
| 2391 | 5940.00 | 2022-07-16 | 60 | 7 | 3 | Actual |
| 18316 | 8875.39 | 2023-09-15 | 60 | 3 | 11 | Actual |
| 21554 | 3404.01 | 2023-12-16 | 60 | 6 | 12 | Actual |
| 4877 | 28800.00 | 2022-09-15 | 60 | 6 | 5 | Budget |
| 58 | 14300.00 | 2022-05-15 | 60 | 6 | 3 | Budget |
| 37014 | 35508.93 | 2025-02-13 | 60 | 6 | 13 | Actual |
| 9225 | 30720.00 | 2023-01-13 | 60 | 6 | 4 | Actual |
| 5674 | 13720.00 | 2022-10-15 | 60 | 6 | 3 | Actual |
| 9446 | 24102.00 | 2023-01-13 | 60 | 1 | 6 | Actual |
| 10285 | 50900.00 | 2023-02-13 | 60 | 1 | 4 | Budget |
| 30992 | 7940.27 | 2024-09-14 | 60 | 2 | 11 | Actual |
| 19825 | 38033.00 | 2023-11-15 | 60 | 6 | 5 | Actual |
| 10017 | 15200.00 | 2023-01-13 | 60 | 6 | 8 | Budget |
| 4876 | 28000.00 | 2022-09-15 | 60 | 6 | 5 | Actual |
| 23684 | 11242.00 | 2024-03-14 | 60 | 7 | 3 | Actual |
| 30609 | 25768.00 | 2024-09-14 | 60 | 3 | 6 | Actual |
| 17460 | 1183.76 | 2023-08-15 | 60 | 2 | 12 | Actual |
| 22407 | 13869.10 | 2024-01-13 | 60 | 4 | 11 | Actual |
| 9912 | 60000.68 | 2023-01-13 | 60 | 1 | 8 | Actual |
| 24186 | 88069.39 | 2024-03-14 | 60 | 1 | 8 | Actual |
| 991 | 24969.73 | 2022-05-15 | 60 | 2 | 8 | Actual |
| 30281 | 46851.00 | 2024-09-14 | 60 | 6 | 3 | Actual |
| 13909 | 15070.00 | 2023-05-15 | 60 | 5 | 6 | Actual |
| 38343 | 81282.00 | 2025-04-15 | 60 | 1 | 4 | Actual |
| 33387 | 19574.53 | 2024-11-14 | 60 | 1 | 12 | Actual |
| 11932 | 20600.00 | 2023-03-15 | 60 | 6 | 6 | Budget |
| 31587 | 63342.00 | 2024-10-14 | 60 | 1 | 5 | Actual |
| 19493 | 1324.19 | 2023-10-15 | 60 | 2 | 12 | Actual |
| 29838 | 35383.33 | 2024-08-14 | 60 | 1 | 11 | Actual |
| 19406 | 17367.04 | 2023-10-15 | 60 | 6 | 11 | Actual |
| 29155 | 48300.00 | 2024-08-14 | 60 | 6 | 3 | Actual |
| 28766 | 18512.81 | 2024-07-15 | 60 | 4 | 11 | Actual |
| 35835 | 30989.55 | 2025-01-13 | 60 | 2 | 13 | Actual |
| 19375 | 6934.93 | 2023-10-15 | 60 | 5 | 11 | Actual |
| 37073 | 80454.00 | 2025-03-15 | 60 | 1 | 3 | Actual |
| 38939 | 34697.15 | 2025-04-15 | 60 | 1 | 11 | Actual |
| 18672 | 59315.00 | 2023-10-15 | 60 | 1 | 4 | Actual |
| 8048 | 49440.00 | 2022-12-16 | 60 | 1 | 4 | Actual |
| 9039 | 14800.00 | 2023-01-13 | 60 | 6 | 3 | Budget |
| 27560 | 11223.31 | 2024-06-14 | 60 | 2 | 11 | Actual |
| 3428 | 13500.00 | 2022-08-15 | 60 | 6 | 3 | Budget |
| 5803 | 48960.00 | 2022-10-15 | 60 | 1 | 4 | Actual |
| 15790 | 26623.00 | 2023-07-16 | 60 | 1 | 6 | Actual |
| 10099 | 28100.00 | 2023-02-13 | 60 | 1 | 3 | Budget |
| 14156 | 46662.56 | 2023-05-15 | 60 | 6 | 8 | Actual |
| 2440 | 40900.00 | 2022-07-16 | 60 | 1 | 4 | Budget |
| 10947 | 35696.00 | 2023-02-13 | 60 | 6 | 7 | Actual |
| 31374 | 75141.00 | 2024-10-14 | 60 | 1 | 3 | Actual |
| 5345 | 26700.00 | 2022-09-15 | 60 | 6 | 7 | Budget |
| 13061 | 20600.00 | 2023-04-15 | 60 | 6 | 6 | Budget |
| 12813 | 23202.00 | 2023-04-15 | 60 | 1 | 6 | Actual |
| 37226 | 49680.00 | 2025-03-15 | 60 | 6 | 4 | Actual |
| 17581 | 59202.00 | 2023-09-15 | 60 | 6 | 3 | Actual |
| 9773 | 39100.00 | 2023-01-13 | 60 | 1 | 7 | Budget |
| 14001 | 62790.00 | 2023-05-15 | 60 | 1 | 7 | Actual |
| 3042 | 36400.00 | 2022-07-16 | 60 | 1 | 7 | Actual |
| 2066 | 29400.00 | 2022-06-15 | 60 | 1 | 8 | Budget |
| 15100 | 91693.70 | 2023-06-15 | 60 | 1 | 8 | Actual |
| 35571 | 17940.46 | 2025-01-13 | 60 | 4 | 11 | Actual |
| 29214 | 21114.00 | 2024-08-14 | 60 | 7 | 3 | Actual |
| 9493 | 7878.00 | 2023-01-13 | 60 | 2 | 6 | Actual |
| 20435 | 11579.70 | 2023-11-15 | 60 | 6 | 11 | Actual |
Generated 2025-06-14 23:57:01.247 UTC