[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 64 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6741 | 20900.00 | 2023-05-24 | 60 | 1 | 3 | Budget |
| 15160 | 47568.63 | 2023-12-22 | 60 | 6 | 8 | Actual |
| 32408 | 37123.00 | 2025-04-22 | 60 | 2 | 13 | Actual |
| 1692 | 24336.00 | 2022-12-22 | 60 | 3 | 6 | Actual |
| 24126 | 53281.00 | 2024-09-20 | 60 | 6 | 7 | Actual |
| 20203 | 55450.60 | 2024-05-23 | 60 | 2 | 8 | Actual |
| 25008 | 15672.00 | 2024-10-21 | 60 | 4 | 6 | Actual |
| 10341 | 34400.00 | 2023-08-22 | 60 | 6 | 4 | Budget |
| 9637 | 8700.00 | 2023-07-22 | 60 | 5 | 6 | Budget |
| 1786 | 7878.00 | 2022-12-22 | 60 | 5 | 6 | Actual |
| 3980 | 16000.00 | 2023-02-21 | 60 | 4 | 6 | Budget |
| 1455 | 31600.00 | 2022-12-22 | 60 | 1 | 5 | Budget |
| 35689 | 23000.12 | 2025-07-22 | 60 | 1 | 12 | Actual |
| 34565 | 10277.55 | 2025-06-23 | 60 | 2 | 12 | Actual |
| 27614 | 18894.73 | 2024-12-21 | 60 | 4 | 11 | Actual |
| 34217 | 83358.69 | 2025-06-23 | 60 | 1 | 8 | Actual |
| 19700 | 59471.00 | 2024-05-23 | 60 | 1 | 4 | Actual |
| 27229 | 11370.00 | 2024-12-21 | 60 | 5 | 6 | Actual |
| 6330 | 17400.00 | 2023-04-23 | 60 | 6 | 6 | Budget |
| 38315 | 12558.00 | 2025-10-22 | 60 | 7 | 3 | Actual |
| 38819 | 86076.93 | 2025-10-22 | 60 | 1 | 8 | Actual |
| 17990 | 24613.00 | 2024-03-23 | 60 | 6 | 6 | Actual |
| 37406 | 9563.00 | 2025-09-21 | 60 | 2 | 6 | Actual |
| 34597 | 41498.34 | 2025-06-23 | 60 | 6 | 12 | Actual |
| 8245 | 27440.00 | 2023-06-24 | 60 | 6 | 5 | Actual |
| 16822 | 29561.00 | 2024-02-21 | 60 | 1 | 6 | Actual |
| 2762 | 6600.00 | 2023-01-22 | 60 | 2 | 6 | Budget |
| 34714 | 30343.92 | 2025-06-23 | 60 | 6 | 13 | Actual |
| 32804 | 28159.00 | 2025-05-23 | 60 | 1 | 6 | Actual |
| 11544 | 39376.00 | 2023-09-21 | 60 | 1 | 5 | Actual |
| 3184 | 29400.00 | 2023-01-22 | 60 | 1 | 8 | Budget |
| 24563 | 2863.58 | 2024-09-20 | 60 | 6 | 12 | Actual |
| 7778 | 16546.84 | 2023-05-24 | 60 | 6 | 8 | Actual |
| 25537 | 2080.59 | 2024-10-21 | 60 | 1 | 12 | Actual |
| 23000 | 15672.00 | 2024-08-21 | 60 | 5 | 6 | Actual |
| 18552 | 95680.00 | 2024-04-22 | 60 | 1 | 3 | Actual |
| 16636 | 53058.00 | 2024-02-21 | 60 | 1 | 4 | Actual |
| 5206 | 17400.00 | 2023-03-24 | 60 | 6 | 6 | Budget |
| 22741 | 37781.00 | 2024-08-21 | 60 | 6 | 4 | Actual |
| 31046 | 19658.57 | 2025-03-23 | 60 | 4 | 11 | Actual |
| 12015 | 36700.00 | 2023-09-21 | 60 | 1 | 7 | Budget |
| 3932 | 20176.00 | 2023-02-21 | 60 | 3 | 6 | Actual |
| 3287 | 15700.00 | 2023-01-22 | 60 | 6 | 8 | Budget |
| 21645 | 58006.00 | 2024-07-21 | 60 | 6 | 3 | Actual |
| 33836 | 63176.00 | 2025-06-23 | 60 | 1 | 5 | Actual |
| 26463 | 13275.47 | 2024-11-20 | 60 | 3 | 11 | Actual |
| 35489 | 37788.70 | 2025-07-22 | 60 | 1 | 11 | Actual |
| 21732 | 52241.00 | 2024-07-21 | 60 | 1 | 4 | Actual |
| 6083 | 18600.00 | 2023-04-23 | 60 | 1 | 6 | Budget |
| 8900 | 19819.63 | 2023-06-24 | 60 | 6 | 8 | Actual |
| 10017 | 15200.00 | 2023-07-22 | 60 | 6 | 8 | Budget |
| 13333 | 26763.70 | 2023-10-22 | 60 | 2 | 8 | Actual |
| 12155 | 60218.87 | 2023-09-21 | 60 | 1 | 8 | Actual |
| 15637 | 33933.00 | 2024-01-22 | 60 | 6 | 4 | Actual |
| 13004 | 15997.00 | 2023-10-22 | 60 | 5 | 6 | Actual |
| 22146 | 63388.00 | 2024-07-21 | 60 | 6 | 7 | Actual |
| 991 | 24969.73 | 2022-11-21 | 60 | 2 | 8 | Actual |
| 31909 | 57960.00 | 2025-04-22 | 60 | 6 | 7 | Actual |
| 26760 | 43642.42 | 2024-11-20 | 60 | 6 | 13 | Actual |
| 5288 | 33280.00 | 2023-03-24 | 60 | 1 | 7 | Actual |
| 34865 | 19665.00 | 2025-07-22 | 60 | 7 | 3 | Actual |
| 24622 | 86112.00 | 2024-10-21 | 60 | 1 | 3 | Actual |
| 12156 | 42800.00 | 2023-09-21 | 60 | 1 | 8 | Budget |
| 32089 | 32673.71 | 2025-04-22 | 60 | 1 | 11 | Actual |
| 32711 | 59119.00 | 2025-05-23 | 60 | 1 | 5 | Actual |
| 12483 | 9752.00 | 2023-10-22 | 60 | 7 | 3 | Actual |
| 26729 | 57177.76 | 2024-11-20 | 60 | 2 | 13 | Actual |
| 7253 | 11336.00 | 2023-05-24 | 60 | 2 | 6 | Actual |
| 8376 | 10088.00 | 2023-06-24 | 60 | 2 | 6 | Actual |
| 6554 | 51818.71 | 2023-04-23 | 60 | 1 | 8 | Actual |
| 13005 | 11800.00 | 2023-10-22 | 60 | 5 | 6 | Budget |
| 12401 | 17700.00 | 2023-10-22 | 60 | 6 | 3 | Budget |
| 2959 | 22672.00 | 2023-01-22 | 60 | 6 | 6 | Actual |
| 9445 | 24800.00 | 2023-07-22 | 60 | 1 | 6 | Budget |
| 9690 | 18018.00 | 2023-07-22 | 60 | 6 | 6 | Actual |
| 37897 | 3702.96 | 2025-09-21 | 60 | 5 | 11 | Actual |
| 12957 | 22604.00 | 2023-10-22 | 60 | 4 | 6 | Actual |
| 25594 | 2342.29 | 2024-10-21 | 60 | 6 | 12 | Actual |
| 1 | 22080.00 | 2022-11-21 | 60 | 1 | 3 | Actual |
| 14891 | 15371.00 | 2023-12-22 | 60 | 4 | 6 | Actual |
| 37843 | 20840.51 | 2025-09-21 | 60 | 3 | 11 | Actual |
| 34806 | 44436.00 | 2025-07-22 | 60 | 6 | 3 | Actual |
| 37988 | 19378.78 | 2025-09-21 | 60 | 1 | 12 | Actual |
| 20115 | 45926.00 | 2024-05-23 | 60 | 6 | 7 | Actual |
| 1185 | 15040.00 | 2022-12-22 | 60 | 6 | 3 | Actual |
| 21404 | 13614.84 | 2024-06-23 | 60 | 4 | 11 | Actual |
| 9446 | 24102.00 | 2023-07-22 | 60 | 1 | 6 | Actual |
| 24506 | 2545.49 | 2024-09-20 | 60 | 1 | 12 | Actual |
| 9362 | 27440.00 | 2023-07-22 | 60 | 6 | 5 | Actual |
| 190 | 40900.00 | 2022-11-21 | 60 | 1 | 4 | Budget |
| 37486 | 15160.00 | 2025-09-21 | 60 | 5 | 6 | Actual |
| 18261 | 17494.70 | 2024-03-23 | 60 | 1 | 11 | Actual |
| 11078 | 16000.00 | 2023-08-22 | 60 | 2 | 8 | Budget |
| 14948 | 18687.00 | 2023-12-22 | 60 | 6 | 6 | Actual |
| 11461 | 38272.00 | 2023-09-21 | 60 | 6 | 4 | Actual |
| 20435 | 11579.70 | 2024-05-23 | 60 | 6 | 11 | Actual |
| 23211 | 36604.79 | 2024-08-21 | 60 | 2 | 8 | Actual |
| 5056 | 25272.00 | 2023-03-24 | 60 | 3 | 6 | Actual |
| 21971 | 30391.00 | 2024-07-21 | 60 | 3 | 6 | Actual |
| 38726 | 80224.00 | 2025-10-22 | 60 | 1 | 7 | Actual |
| 32171 | 17176.61 | 2025-04-22 | 60 | 4 | 11 | Actual |
| 30554 | 22793.00 | 2025-03-23 | 60 | 1 | 6 | Actual |
| 10890 | 36700.00 | 2023-08-22 | 60 | 1 | 7 | Budget |
| 32144 | 17750.03 | 2025-04-22 | 60 | 3 | 11 | Actual |
| 27673 | 21985.21 | 2024-12-21 | 60 | 6 | 11 | Actual |
| 29838 | 35383.33 | 2025-02-20 | 60 | 1 | 11 | Actual |
| 38939 | 34697.15 | 2025-10-22 | 60 | 1 | 11 | Actual |
| 2391 | 5940.00 | 2023-01-22 | 60 | 7 | 3 | Actual |
| 4877 | 28800.00 | 2023-03-24 | 60 | 6 | 5 | Budget |
| 7302 | 27560.00 | 2023-05-24 | 60 | 3 | 6 | Actual |
| 6798 | 15680.00 | 2023-05-24 | 60 | 6 | 3 | Actual |
| 7350 | 15600.00 | 2023-05-24 | 60 | 4 | 6 | Budget |
| 29893 | 25192.72 | 2025-02-20 | 60 | 3 | 11 | Actual |
| 8714 | 27200.00 | 2023-06-24 | 60 | 6 | 7 | Budget |
| 26549 | 13994.64 | 2024-11-20 | 60 | 6 | 11 | Actual |
| 1739 | 18564.00 | 2022-12-22 | 60 | 4 | 6 | Actual |
| 31078 | 24313.98 | 2025-03-23 | 60 | 6 | 11 | Actual |
| 24186 | 88069.39 | 2024-09-20 | 60 | 1 | 8 | Actual |
| 28624 | 48788.35 | 2025-01-21 | 60 | 6 | 8 | Actual |
| 8104 | 30100.00 | 2023-06-24 | 60 | 6 | 4 | Budget |
| 2630 | 34240.00 | 2023-01-22 | 60 | 6 | 5 | Actual |
| 33656 | 47334.00 | 2025-06-23 | 60 | 6 | 3 | Actual |
| 29483 | 25786.00 | 2025-02-20 | 60 | 3 | 6 | Actual |
| 7673 | 30900.00 | 2023-05-24 | 60 | 1 | 8 | Budget |
| 21142 | 50232.00 | 2024-06-23 | 60 | 6 | 7 | Actual |
| 26702 | 19305.12 | 2024-11-20 | 60 | 1 | 13 | Actual |
| 943 | 48000.46 | 2022-11-21 | 60 | 1 | 8 | Actual |
| 17960 | 9042.00 | 2024-03-23 | 60 | 5 | 6 | Actual |
Generated 2025-12-21 22:33:07.054 UTC