[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 1001 > < TAKE 124 >
102 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7349 | 17654.00 | 2023-04-06 | 60 | 4 | 6 | Actual |
| 1132 | 20200.00 | 2022-11-04 | 60 | 1 | 3 | Budget |
| 24927 | 20344.00 | 2024-09-03 | 60 | 1 | 6 | Actual |
| 22893 | 24639.00 | 2024-07-04 | 60 | 1 | 6 | Actual |
| 34565 | 10277.55 | 2025-05-06 | 60 | 2 | 12 | Actual |
| 37988 | 19378.78 | 2025-08-04 | 60 | 1 | 12 | Actual |
| 20175 | 95137.70 | 2024-04-05 | 60 | 1 | 8 | Actual |
| 21230 | 46662.56 | 2024-05-06 | 60 | 2 | 8 | Actual |
| 37870 | 24275.68 | 2025-08-04 | 60 | 4 | 11 | Actual |
| 4548 | 13500.00 | 2023-02-04 | 60 | 6 | 3 | Budget |
| 26100 | 10388.00 | 2024-10-03 | 60 | 5 | 6 | Actual |
| 1267 | 4000.00 | 2022-11-04 | 60 | 7 | 3 | Actual |
| 31707 | 6517.00 | 2025-03-05 | 60 | 2 | 6 | Actual |
| 33153 | 50739.91 | 2025-04-05 | 60 | 6 | 8 | Actual |
| 12261 | 30109.22 | 2023-08-04 | 60 | 6 | 8 | Actual |
| 7861 | 20900.00 | 2023-05-07 | 60 | 1 | 3 | Budget |
| 27641 | 7788.14 | 2024-11-03 | 60 | 5 | 11 | Actual |
| 37576 | 73600.00 | 2025-08-04 | 60 | 1 | 7 | Actual |
| 24714 | 11362.00 | 2024-09-03 | 60 | 7 | 3 | Actual |
| 33534 | 29375.48 | 2025-04-05 | 60 | 2 | 13 | Actual |
| 10609 | 9300.00 | 2023-07-05 | 60 | 2 | 6 | Budget |
| 34009 | 16470.00 | 2025-05-06 | 60 | 4 | 6 | Actual |
| 31019 | 22902.25 | 2025-02-03 | 60 | 3 | 11 | Actual |
| 9362 | 27440.00 | 2023-06-04 | 60 | 6 | 5 | Actual |
| 2 | 20200.00 | 2022-10-04 | 60 | 1 | 3 | Budget |
| 29335 | 54896.00 | 2025-01-03 | 60 | 1 | 5 | Actual |
| 3932 | 20176.00 | 2023-01-04 | 60 | 3 | 6 | Actual |
| 29718 | 97855.93 | 2025-01-03 | 60 | 1 | 8 | Actual |
| 7590 | 27200.00 | 2023-04-06 | 60 | 6 | 7 | Budget |
| 39200 | 39932.35 | 2025-09-04 | 60 | 6 | 12 | Actual |
| 30401 | 56810.00 | 2025-02-03 | 60 | 6 | 4 | Actual |
| 19375 | 6934.93 | 2024-03-05 | 60 | 5 | 11 | Actual |
| 32029 | 60776.46 | 2025-03-05 | 60 | 6 | 8 | Actual |
| 3510 | 8100.00 | 2023-01-04 | 60 | 7 | 3 | Budget |
| 27673 | 21985.21 | 2024-11-03 | 60 | 6 | 11 | Actual |
| 32859 | 29469.00 | 2025-04-05 | 60 | 3 | 6 | Actual |
| 6412 | 34000.00 | 2023-03-06 | 60 | 1 | 7 | Budget |
| 7534 | 38000.00 | 2023-04-06 | 60 | 1 | 7 | Actual |
| 11462 | 34400.00 | 2023-08-04 | 60 | 6 | 4 | Budget |
| 31198 | 36800.38 | 2025-02-03 | 60 | 6 | 12 | Actual |
| 22708 | 53563.00 | 2024-07-04 | 60 | 1 | 4 | Actual |
| 991 | 24969.73 | 2022-10-04 | 60 | 2 | 8 | Actual |
| 7350 | 15600.00 | 2023-04-06 | 60 | 4 | 6 | Budget |
| 34336 | 39315.32 | 2025-05-06 | 60 | 1 | 11 | Actual |
| 29778 | 51227.79 | 2025-01-03 | 60 | 6 | 8 | Actual |
| 14034 | 59202.00 | 2023-10-04 | 60 | 6 | 7 | Actual |
| 39318 | 41965.19 | 2025-09-04 | 60 | 6 | 13 | Actual |
| 27203 | 18897.00 | 2024-11-03 | 60 | 4 | 6 | Actual |
| 21431 | 2895.49 | 2024-05-06 | 60 | 5 | 11 | Actual |
| 29952 | 22215.00 | 2025-01-03 | 60 | 6 | 11 | Actual |
| 8984 | 20460.00 | 2023-06-04 | 60 | 1 | 3 | Actual |
| 6132 | 9600.00 | 2023-03-06 | 60 | 2 | 6 | Budget |
| 32942 | 21872.00 | 2025-04-05 | 60 | 6 | 6 | Actual |
| 16309 | 3085.92 | 2023-12-05 | 60 | 5 | 11 | Actual |
| 28712 | 10879.69 | 2024-12-04 | 60 | 2 | 11 | Actual |
| 4547 | 13020.00 | 2023-02-04 | 60 | 6 | 3 | Actual |
| 7067 | 31000.00 | 2023-04-06 | 60 | 1 | 5 | Budget |
| 13005 | 11800.00 | 2023-09-04 | 60 | 5 | 6 | Budget |
| 19206 | 47115.60 | 2024-03-05 | 60 | 6 | 8 | Actual |
| 36721 | 16186.17 | 2025-07-05 | 60 | 4 | 11 | Actual |
| 38939 | 34697.15 | 2025-09-04 | 60 | 1 | 11 | Actual |
| 11135 | 27878.87 | 2023-07-05 | 60 | 6 | 8 | Actual |
| 4818 | 32640.00 | 2023-02-04 | 60 | 1 | 5 | Actual |
| 8103 | 29120.00 | 2023-05-07 | 60 | 6 | 4 | Actual |
| 28002 | 47817.00 | 2024-12-04 | 60 | 6 | 3 | Actual |
| 17489 | 4161.47 | 2024-01-04 | 60 | 6 | 12 | Actual |
| 19792 | 50815.00 | 2024-04-05 | 60 | 1 | 5 | Actual |
| 13613 | 46488.00 | 2023-10-04 | 60 | 1 | 4 | Actual |
| 25714 | 61803.00 | 2024-10-03 | 60 | 6 | 3 | Actual |
| 5104 | 14040.00 | 2023-02-04 | 60 | 4 | 6 | Actual |
| 35397 | 43909.48 | 2025-06-04 | 60 | 2 | 8 | Actual |
| 34445 | 7558.35 | 2025-05-06 | 60 | 5 | 11 | Actual |
| 16282 | 13232.92 | 2023-12-05 | 60 | 4 | 11 | Actual |
| 31587 | 63342.00 | 2025-03-05 | 60 | 1 | 5 | Actual |
| 21350 | 10307.33 | 2024-05-06 | 60 | 2 | 11 | Actual |
| 35369 | 93325.55 | 2025-06-04 | 60 | 1 | 8 | Actual |
| 28945 | 33913.09 | 2024-12-04 | 60 | 6 | 12 | Actual |
| 12401 | 17700.00 | 2023-09-04 | 60 | 6 | 3 | Budget |
| 30340 | 17595.00 | 2025-02-03 | 60 | 7 | 3 | Actual |
| 36229 | 27096.00 | 2025-07-05 | 60 | 1 | 6 | Actual |
| 17581 | 59202.00 | 2024-02-04 | 60 | 6 | 3 | Actual |
| 5288 | 33280.00 | 2023-02-04 | 60 | 1 | 7 | Actual |
| 12532 | 50900.00 | 2023-09-04 | 60 | 1 | 4 | Budget |
| 18402 | 13869.10 | 2024-02-04 | 60 | 6 | 11 | Actual |
| 32831 | 6730.00 | 2025-04-05 | 60 | 2 | 6 | Actual |
| 9590 | 15600.00 | 2023-06-04 | 60 | 4 | 6 | Budget |
| 22529 | 3894.45 | 2024-06-03 | 60 | 6 | 12 | Actual |
| 6742 | 24700.00 | 2023-04-06 | 60 | 1 | 3 | Actual |
| 16401 | 2367.82 | 2023-12-05 | 60 | 1 | 12 | Actual |
| 10946 | 32800.00 | 2023-07-05 | 60 | 6 | 7 | Budget |
| 17052 | 43534.00 | 2024-01-04 | 60 | 6 | 7 | Actual |
| 1595 | 19968.00 | 2022-11-04 | 60 | 1 | 6 | Actual |
| 7722 | 18546.88 | 2023-04-06 | 60 | 2 | 8 | Actual |
| 8714 | 27200.00 | 2023-05-07 | 60 | 6 | 7 | Budget |
| 14506 | 89580.00 | 2023-11-04 | 60 | 1 | 3 | Actual |
| 18082 | 52145.00 | 2024-02-04 | 60 | 6 | 7 | Actual |
| 386 | 25480.00 | 2022-10-04 | 60 | 6 | 5 | Actual |
| 14447 | 4008.28 | 2023-10-04 | 60 | 6 | 12 | Actual |
| 2762 | 6600.00 | 2022-12-05 | 60 | 2 | 6 | Budget |
| 8845 | 25697.01 | 2023-05-07 | 60 | 2 | 8 | Actual |
| 28355 | 18241.00 | 2024-12-04 | 60 | 4 | 6 | Actual |
| 19912 | 9745.00 | 2024-04-05 | 60 | 2 | 6 | Actual |
Generated 2025-11-03 10:16:56.990 UTC