[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 95 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19146 | 101660.55 | 2024-04-21 | 60 | 1 | 8 | Actual |
| 21050 | 22152.00 | 2024-06-22 | 60 | 6 | 6 | Actual |
| 4736 | 27400.00 | 2023-03-23 | 60 | 6 | 4 | Budget |
| 6601 | 17900.00 | 2023-04-22 | 60 | 2 | 8 | Budget |
| 22054 | 22152.00 | 2024-07-20 | 60 | 6 | 6 | Actual |
| 29625 | 71162.00 | 2025-02-19 | 60 | 1 | 7 | Actual |
| 19581 | 87009.00 | 2024-05-22 | 60 | 1 | 3 | Actual |
| 8328 | 24800.00 | 2023-06-23 | 60 | 1 | 6 | Budget |
| 37608 | 49680.00 | 2025-09-20 | 60 | 6 | 7 | Actual |
| 26939 | 85284.00 | 2024-12-20 | 60 | 1 | 4 | Actual |
| 37788 | 30841.76 | 2025-09-20 | 60 | 1 | 11 | Actual |
| 2905 | 9700.00 | 2023-01-21 | 60 | 5 | 6 | Budget |
| 6000 | 28800.00 | 2023-04-22 | 60 | 6 | 5 | Budget |
| 25337 | 23379.92 | 2024-10-20 | 60 | 1 | 11 | Actual |
| 27260 | 19977.00 | 2024-12-20 | 60 | 6 | 6 | Actual |
| 3370 | 20900.00 | 2023-02-20 | 60 | 1 | 3 | Budget |
| 33743 | 77004.00 | 2025-06-22 | 60 | 1 | 4 | Actual |
| 10946 | 32800.00 | 2023-08-21 | 60 | 6 | 7 | Budget |
| 15425 | 3512.53 | 2023-12-21 | 60 | 6 | 12 | Actual |
| 22353 | 9925.41 | 2024-07-20 | 60 | 2 | 11 | Actual |
| 11274 | 17296.00 | 2023-09-20 | 60 | 6 | 3 | Actual |
| 27149 | 9882.00 | 2024-12-20 | 60 | 2 | 6 | Actual |
| 34684 | 30343.92 | 2025-06-22 | 60 | 2 | 13 | Actual |
| 28825 | 21299.03 | 2025-01-20 | 60 | 6 | 11 | Actual |
| 2065 | 47515.60 | 2022-12-21 | 60 | 1 | 8 | Actual |
| 19086 | 56810.00 | 2024-04-21 | 60 | 6 | 7 | Actual |
| 29155 | 48300.00 | 2025-02-19 | 60 | 6 | 3 | Actual |
| 36284 | 29204.00 | 2025-08-21 | 60 | 3 | 6 | Actual |
| 31285 | 31635.17 | 2025-03-22 | 60 | 2 | 13 | Actual |
| 19966 | 18812.00 | 2024-05-22 | 60 | 4 | 6 | Actual |
| 6742 | 24700.00 | 2023-05-23 | 60 | 1 | 3 | Actual |
| 11134 | 19100.00 | 2023-08-21 | 60 | 6 | 8 | Budget |
| 27229 | 11370.00 | 2024-12-20 | 60 | 5 | 6 | Actual |
| 39080 | 24582.07 | 2025-10-21 | 60 | 6 | 11 | Actual |
| 38048 | 41106.84 | 2025-09-20 | 60 | 6 | 12 | Actual |
| 12260 | 19100.00 | 2023-09-20 | 60 | 6 | 8 | Budget |
| 7303 | 28300.00 | 2023-05-23 | 60 | 3 | 6 | Budget |
| 34276 | 44745.85 | 2025-06-22 | 60 | 6 | 8 | Actual |
| 1512 | 24960.00 | 2022-12-21 | 60 | 6 | 5 | Actual |
| 28412 | 21039.00 | 2025-01-20 | 60 | 6 | 6 | Actual |
| 15007 | 77500.00 | 2023-12-21 | 60 | 1 | 7 | Actual |
| 5674 | 13720.00 | 2023-04-22 | 60 | 6 | 3 | Actual |
| 34537 | 24223.55 | 2025-06-22 | 60 | 1 | 12 | Actual |
| 387 | 26400.00 | 2022-11-20 | 60 | 6 | 5 | Budget |
| 32618 | 83030.00 | 2025-05-22 | 60 | 1 | 4 | Actual |
| 23684 | 11242.00 | 2024-09-19 | 60 | 7 | 3 | Actual |
| 15928 | 20495.00 | 2024-01-21 | 60 | 6 | 6 | Actual |
| 19348 | 10021.16 | 2024-04-21 | 60 | 4 | 11 | Actual |
| 1131 | 20020.00 | 2022-12-21 | 60 | 1 | 3 | Actual |
| 21916 | 21022.00 | 2024-07-20 | 60 | 1 | 6 | Actual |
| 37379 | 25290.00 | 2025-09-20 | 60 | 1 | 6 | Actual |
| 24005 | 14165.00 | 2024-09-19 | 60 | 5 | 6 | Actual |
| 16669 | 35682.00 | 2024-02-20 | 60 | 6 | 4 | Actual |
| 11685 | 23442.00 | 2023-09-20 | 60 | 1 | 6 | Actual |
| 7122 | 28560.00 | 2023-05-23 | 60 | 6 | 5 | Actual |
| 1787 | 9700.00 | 2022-12-21 | 60 | 5 | 6 | Budget |
| 16729 | 46868.00 | 2024-02-20 | 60 | 1 | 5 | Actual |
| 35808 | 16948.94 | 2025-07-21 | 60 | 1 | 13 | Actual |
| 5532 | 23757.58 | 2023-03-23 | 60 | 6 | 8 | Actual |
| 29566 | 21642.00 | 2025-02-19 | 60 | 6 | 6 | Actual |
| 19613 | 61175.00 | 2024-05-22 | 60 | 6 | 3 | Actual |
| 992 | 15600.00 | 2022-11-20 | 60 | 2 | 8 | Budget |
| 22529 | 3894.45 | 2024-07-20 | 60 | 6 | 12 | Actual |
| 14837 | 9142.00 | 2023-12-21 | 60 | 2 | 6 | Actual |
| 28301 | 6659.00 | 2025-01-20 | 60 | 2 | 6 | Actual |
| 16200 | 21375.63 | 2024-01-21 | 60 | 1 | 11 | Actual |
| 8375 | 10100.00 | 2023-06-23 | 60 | 2 | 6 | Budget |
| 12156 | 42800.00 | 2023-09-20 | 60 | 1 | 8 | Budget |
| 10286 | 49082.00 | 2023-08-21 | 60 | 1 | 4 | Actual |
| 35689 | 23000.12 | 2025-07-21 | 60 | 1 | 12 | Actual |
| 17581 | 59202.00 | 2024-03-22 | 60 | 6 | 3 | Actual |
| 14657 | 34283.00 | 2023-12-21 | 60 | 6 | 4 | Actual |
| 26020 | 5912.00 | 2024-11-19 | 60 | 2 | 6 | Actual |
| 4877 | 28800.00 | 2023-03-23 | 60 | 6 | 5 | Budget |
| 23953 | 27351.00 | 2024-09-19 | 60 | 3 | 6 | Actual |
| 35517 | 16641.49 | 2025-07-21 | 60 | 2 | 11 | Actual |
| 11545 | 40500.00 | 2023-09-20 | 60 | 1 | 5 | Budget |
| 6228 | 16000.00 | 2023-04-22 | 60 | 4 | 6 | Budget |
| 7917 | 14800.00 | 2023-06-23 | 60 | 6 | 3 | Budget |
| 569 | 23000.00 | 2022-11-20 | 60 | 3 | 6 | Budget |
| 5755 | 8080.00 | 2023-04-22 | 60 | 7 | 3 | Actual |
| 14717 | 44894.00 | 2023-12-21 | 60 | 1 | 5 | Actual |
| 38556 | 9563.00 | 2025-10-21 | 60 | 2 | 6 | Actual |
| 12484 | 7200.00 | 2023-10-21 | 60 | 7 | 3 | Budget |
| 29428 | 21642.00 | 2025-02-19 | 60 | 1 | 6 | Actual |
| 12072 | 31556.00 | 2023-09-20 | 60 | 6 | 7 | Actual |
| 2392 | 5000.00 | 2023-01-21 | 60 | 7 | 3 | Budget |
| 22113 | 63148.00 | 2024-07-20 | 60 | 1 | 7 | Actual |
| 10706 | 20600.00 | 2023-08-21 | 60 | 4 | 6 | Budget |
| 19493 | 1324.19 | 2024-04-21 | 60 | 2 | 12 | Actual |
| 9911 | 30900.00 | 2023-07-21 | 60 | 1 | 8 | Budget |
| 8656 | 39100.00 | 2023-06-23 | 60 | 1 | 7 | Budget |
| 26463 | 13275.47 | 2024-11-19 | 60 | 3 | 11 | Actual |
| 27792 | 39932.35 | 2024-12-20 | 60 | 6 | 12 | Actual |
| 4306 | 36400.00 | 2023-02-20 | 60 | 1 | 8 | Budget |
| 8103 | 29120.00 | 2023-06-23 | 60 | 6 | 4 | Actual |
| 2762 | 6600.00 | 2023-01-21 | 60 | 2 | 6 | Budget |
| 9363 | 29200.00 | 2023-07-21 | 60 | 6 | 5 | Budget |
| 12204 | 21328.75 | 2023-09-20 | 60 | 2 | 8 | Actual |
| 22023 | 10850.00 | 2024-07-20 | 60 | 5 | 6 | Actual |
| 3835 | 22464.00 | 2023-02-20 | 60 | 1 | 6 | Actual |
| 4026 | 10192.00 | 2023-02-20 | 60 | 5 | 6 | Actual |
| 23303 | 15110.62 | 2024-08-20 | 60 | 1 | 11 | Actual |
| 23898 | 26522.00 | 2024-09-19 | 60 | 1 | 6 | Actual |
| 28181 | 50053.00 | 2025-01-20 | 60 | 1 | 5 | Actual |
| 15334 | 18321.31 | 2023-12-21 | 60 | 6 | 11 | Actual |
| 16549 | 64584.00 | 2024-02-20 | 60 | 6 | 3 | Actual |
| 13883 | 19088.00 | 2023-11-20 | 60 | 4 | 6 | Actual |
| 24446 | 18512.81 | 2024-09-19 | 60 | 6 | 11 | Actual |
| 8104 | 30100.00 | 2023-06-23 | 60 | 6 | 4 | Budget |
| 32711 | 59119.00 | 2025-05-22 | 60 | 1 | 5 | Actual |
| 11782 | 32890.00 | 2023-09-20 | 60 | 3 | 6 | Actual |
| 331 | 31600.00 | 2022-11-20 | 60 | 1 | 5 | Budget |
| 10156 | 17700.00 | 2023-08-21 | 60 | 6 | 3 | Budget |
| 1644 | 6600.00 | 2022-12-21 | 60 | 2 | 6 | Budget |
| 330 | 33920.00 | 2022-11-20 | 60 | 1 | 5 | Actual |
| 2810 | 24180.00 | 2023-01-21 | 60 | 3 | 6 | Actual |
| 29535 | 12769.00 | 2025-02-19 | 60 | 5 | 6 | Actual |
| 11544 | 39376.00 | 2023-09-20 | 60 | 1 | 5 | Actual |
| 34926 | 63986.00 | 2025-07-21 | 60 | 6 | 4 | Actual |
| 36897 | 30830.06 | 2025-08-21 | 60 | 6 | 12 | Actual |
| 33387 | 19574.53 | 2025-05-22 | 60 | 1 | 12 | Actual |
| 23243 | 49380.79 | 2024-08-20 | 60 | 6 | 8 | Actual |
| 13286 | 42800.00 | 2023-10-21 | 60 | 1 | 8 | Budget |
| 37897 | 3702.96 | 2025-09-20 | 60 | 5 | 11 | Actual |
| 30340 | 17595.00 | 2025-03-22 | 60 | 7 | 3 | Actual |
| 31620 | 55973.00 | 2025-04-21 | 60 | 6 | 5 | Actual |
| 18261 | 17494.70 | 2024-03-22 | 60 | 1 | 11 | Actual |
Generated 2025-12-21 02:52:20.838 UTC