[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 989 > < TAKE 768 >
114 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36579 | 52203.57 | 2025-02-01 | 60 | 6 | 8 | Actual |
| 25365 | 3435.93 | 2024-04-02 | 60 | 2 | 11 | Actual |
| 37193 | 84456.00 | 2025-03-03 | 60 | 1 | 4 | Actual |
| 19206 | 47115.60 | 2023-10-03 | 60 | 6 | 8 | Actual |
| 7302 | 27560.00 | 2022-11-03 | 60 | 3 | 6 | Actual |
| 21732 | 52241.00 | 2024-01-01 | 60 | 1 | 4 | Actual |
| 27472 | 41400.34 | 2024-06-02 | 60 | 6 | 8 | Actual |
| 29063 | 29052.67 | 2024-07-03 | 60 | 6 | 13 | Actual |
| 11686 | 23800.00 | 2023-03-03 | 60 | 1 | 6 | Budget |
| 29718 | 97855.93 | 2024-08-02 | 60 | 1 | 8 | Actual |
| 38726 | 80224.00 | 2025-04-03 | 60 | 1 | 7 | Actual |
| 569 | 23000.00 | 2022-05-03 | 60 | 3 | 6 | Budget |
| 20294 | 20707.53 | 2023-11-03 | 60 | 1 | 11 | Actual |
| 33928 | 24971.00 | 2024-12-03 | 60 | 1 | 6 | Actual |
| 16762 | 47990.00 | 2023-08-03 | 60 | 6 | 5 | Actual |
| 31046 | 19658.57 | 2024-09-02 | 60 | 4 | 11 | Actual |
| 38819 | 86076.93 | 2025-04-03 | 60 | 1 | 8 | Actual |
| 6602 | 21819.67 | 2022-10-03 | 60 | 2 | 8 | Actual |
| 331 | 31600.00 | 2022-05-03 | 60 | 1 | 5 | Budget |
| 34157 | 53130.00 | 2024-12-03 | 60 | 6 | 7 | Actual |
| 30904 | 60218.87 | 2024-09-02 | 60 | 6 | 8 | Actual |
| 28381 | 14168.00 | 2024-07-03 | 60 | 5 | 6 | Actual |
| 13740 | 33009.00 | 2023-05-03 | 60 | 6 | 5 | Actual |
| 27852 | 16141.90 | 2024-06-02 | 60 | 1 | 13 | Actual |
| 37165 | 15698.00 | 2025-03-03 | 60 | 7 | 3 | Actual |
| 17853 | 24865.00 | 2023-09-03 | 60 | 1 | 6 | Actual |
| 11932 | 20600.00 | 2023-03-03 | 60 | 6 | 6 | Budget |
| 28274 | 24706.00 | 2024-07-03 | 60 | 1 | 6 | Actual |
| 37608 | 49680.00 | 2025-03-03 | 60 | 6 | 7 | Actual |
| 16516 | 96876.00 | 2023-08-03 | 60 | 1 | 3 | Actual |
| 36838 | 18008.54 | 2025-02-01 | 60 | 1 | 12 | Actual |
| 15484 | 94723.00 | 2023-07-04 | 60 | 1 | 3 | Actual |
| 5803 | 48960.00 | 2022-10-03 | 60 | 1 | 4 | Actual |
| 35309 | 63388.00 | 2025-01-01 | 60 | 6 | 7 | Actual |
| 19174 | 59800.68 | 2023-10-03 | 60 | 2 | 8 | Actual |
| 189 | 43120.00 | 2022-05-03 | 60 | 1 | 4 | Actual |
| 23412 | 3213.58 | 2024-02-01 | 60 | 5 | 11 | Actual |
| 38256 | 42608.00 | 2025-04-03 | 60 | 6 | 3 | Actual |
| 16309 | 3085.92 | 2023-07-04 | 60 | 5 | 11 | Actual |
| 718 | 18000.00 | 2022-05-03 | 60 | 6 | 6 | Budget |
| 37517 | 25095.00 | 2025-03-03 | 60 | 6 | 6 | Actual |
| 36957 | 31635.17 | 2025-02-01 | 60 | 1 | 13 | Actual |
| 2439 | 42680.00 | 2022-07-04 | 60 | 1 | 4 | Actual |
| 29483 | 25786.00 | 2024-08-02 | 60 | 3 | 6 | Actual |
| 11461 | 38272.00 | 2023-03-03 | 60 | 6 | 4 | Actual |
| 16636 | 53058.00 | 2023-08-03 | 60 | 1 | 4 | Actual |
| 18170 | 38054.82 | 2023-09-03 | 60 | 2 | 8 | Actual |
| 17373 | 17367.04 | 2023-08-03 | 60 | 6 | 11 | Actual |
| 18201 | 54364.22 | 2023-09-03 | 60 | 6 | 8 | Actual |
| 32804 | 28159.00 | 2024-11-02 | 60 | 1 | 6 | Actual |
| 33715 | 18113.00 | 2024-12-03 | 60 | 7 | 3 | Actual |
| 4819 | 29000.00 | 2022-09-03 | 60 | 1 | 5 | Budget |
| 36367 | 21429.00 | 2025-02-01 | 60 | 6 | 6 | Actual |
| 10609 | 9300.00 | 2023-02-01 | 60 | 2 | 6 | Budget |
| 3369 | 21840.00 | 2022-08-03 | 60 | 1 | 3 | Actual |
| 21050 | 22152.00 | 2023-12-04 | 60 | 6 | 6 | Actual |
| 3100 | 28280.00 | 2022-07-04 | 60 | 6 | 7 | Actual |
| 16200 | 21375.63 | 2023-07-04 | 60 | 1 | 11 | Actual |
| 26048 | 21839.00 | 2024-05-02 | 60 | 3 | 6 | Actual |
| 31285 | 31635.17 | 2024-09-02 | 60 | 2 | 13 | Actual |
| 23684 | 11242.00 | 2024-03-02 | 60 | 7 | 3 | Actual |
| 38847 | 39309.39 | 2025-04-03 | 60 | 2 | 8 | Actual |
| 7778 | 16546.84 | 2022-11-03 | 60 | 6 | 8 | Actual |
| 6181 | 23400.00 | 2022-10-03 | 60 | 3 | 6 | Budget |
| 9542 | 28300.00 | 2023-01-01 | 60 | 3 | 6 | Budget |
| 3557 | 46640.00 | 2022-08-03 | 60 | 1 | 4 | Actual |
| 22438 | 20229.86 | 2024-01-01 | 60 | 6 | 11 | Actual |
| 10016 | 30909.23 | 2023-01-01 | 60 | 6 | 8 | Actual |
| 13829 | 8138.00 | 2023-05-03 | 60 | 2 | 6 | Actual |
| 34035 | 13035.00 | 2024-12-03 | 60 | 5 | 6 | Actual |
| 20234 | 53820.27 | 2023-11-03 | 60 | 6 | 8 | Actual |
| 14717 | 44894.00 | 2023-06-03 | 60 | 1 | 5 | Actual |
| 27614 | 18894.73 | 2024-06-02 | 60 | 4 | 11 | Actual |
| 944 | 29400.00 | 2022-05-03 | 60 | 1 | 8 | Budget |
| 33327 | 27787.45 | 2024-11-02 | 60 | 6 | 11 | Actual |
| 35748 | 37191.88 | 2025-01-01 | 60 | 6 | 12 | Actual |
| 859 | 28200.00 | 2022-05-03 | 60 | 6 | 7 | Budget |
| 7779 | 15200.00 | 2022-11-03 | 60 | 6 | 8 | Budget |
| 17314 | 13106.32 | 2023-08-03 | 60 | 4 | 11 | Actual |
| 9039 | 14800.00 | 2023-01-01 | 60 | 6 | 3 | Budget |
| 9912 | 60000.68 | 2023-01-01 | 60 | 1 | 8 | Actual |
| 6984 | 28280.00 | 2022-11-03 | 60 | 6 | 4 | Actual |
| 10659 | 28500.00 | 2023-02-01 | 60 | 3 | 6 | Budget |
| 32744 | 57587.00 | 2024-11-02 | 60 | 6 | 5 | Actual |
| 14865 | 27351.00 | 2023-06-03 | 60 | 3 | 6 | Actual |
| 615 | 16692.00 | 2022-05-03 | 60 | 4 | 6 | Actual |
| 23745 | 36149.00 | 2024-03-02 | 60 | 6 | 4 | Actual |
| 6880 | 6000.00 | 2022-11-03 | 60 | 7 | 3 | Actual |
| 25124 | 68889.00 | 2024-04-02 | 60 | 1 | 7 | Actual |
| 12015 | 36700.00 | 2023-03-03 | 60 | 1 | 7 | Budget |
| 4222 | 25480.00 | 2022-08-03 | 60 | 6 | 7 | Actual |
| 14096 | 87254.22 | 2023-05-03 | 60 | 1 | 8 | Actual |
| 2493 | 24240.00 | 2022-07-04 | 60 | 6 | 4 | Actual |
| 1844 | 18000.00 | 2022-06-03 | 60 | 6 | 6 | Budget |
| 30159 | 30989.55 | 2024-08-02 | 60 | 2 | 13 | Actual |
| 10479 | 29300.00 | 2023-02-01 | 60 | 6 | 5 | Budget |
| 17760 | 36732.00 | 2023-09-03 | 60 | 1 | 5 | Actual |
| 19885 | 21700.00 | 2023-11-03 | 60 | 1 | 6 | Actual |
| 3980 | 16000.00 | 2022-08-03 | 60 | 4 | 6 | Budget |
| 26819 | 75900.00 | 2024-06-02 | 60 | 1 | 3 | Actual |
| 17908 | 27427.00 | 2023-09-03 | 60 | 3 | 6 | Actual |
| 34364 | 8398.79 | 2024-12-03 | 60 | 2 | 11 | Actual |
| 663 | 9700.00 | 2022-05-03 | 60 | 5 | 6 | Budget |
| 6228 | 16000.00 | 2022-10-03 | 60 | 4 | 6 | Budget |
| 2391 | 5940.00 | 2022-07-04 | 60 | 7 | 3 | Actual |
| 6797 | 14800.00 | 2022-11-03 | 60 | 6 | 3 | Budget |
| 8327 | 25506.00 | 2022-12-04 | 60 | 1 | 6 | Actual |
| 32408 | 37123.00 | 2024-10-02 | 60 | 2 | 13 | Actual |
| 11603 | 33120.00 | 2023-03-03 | 60 | 6 | 5 | Actual |
| 26702 | 19305.12 | 2024-05-02 | 60 | 1 | 13 | Actual |
| 3753 | 28800.00 | 2022-08-03 | 60 | 6 | 5 | Budget |
| 1267 | 4000.00 | 2022-06-03 | 60 | 7 | 3 | Actual |
| 26971 | 52118.00 | 2024-06-02 | 60 | 6 | 4 | Actual |
| 15275 | 9447.74 | 2023-06-03 | 60 | 3 | 11 | Actual |
Generated 2025-06-02 18:14:33.086 UTC