[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 1001 > < TAKE 248 >
102 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28301 | 6659.00 | 2024-12-07 | 60 | 2 | 6 | Actual |
| 11686 | 23800.00 | 2023-08-07 | 60 | 1 | 6 | Budget |
| 28412 | 21039.00 | 2024-12-07 | 60 | 6 | 6 | Actual |
| 1512 | 24960.00 | 2022-11-07 | 60 | 6 | 5 | Actual |
| 22801 | 45881.00 | 2024-07-07 | 60 | 1 | 5 | Actual |
| 17489 | 4161.47 | 2024-01-07 | 60 | 6 | 12 | Actual |
| 33507 | 26391.22 | 2025-04-08 | 60 | 1 | 13 | Actual |
| 24954 | 4621.00 | 2024-09-06 | 60 | 2 | 6 | Actual |
| 33153 | 50739.91 | 2025-04-08 | 60 | 6 | 8 | Actual |
| 20610 | 82524.00 | 2024-05-09 | 60 | 1 | 3 | Actual |
| 29778 | 51227.79 | 2025-01-06 | 60 | 6 | 8 | Actual |
| 35186 | 11689.00 | 2025-06-07 | 60 | 5 | 6 | Actual |
| 35748 | 37191.88 | 2025-06-07 | 60 | 6 | 12 | Actual |
| 18493 | 3741.25 | 2024-02-07 | 60 | 6 | 12 | Actual |
| 19825 | 38033.00 | 2024-04-08 | 60 | 6 | 5 | Actual |
| 34276 | 44745.85 | 2025-05-09 | 60 | 6 | 8 | Actual |
| 3883 | 10712.00 | 2023-01-07 | 60 | 2 | 6 | Actual |
| 12484 | 7200.00 | 2023-09-07 | 60 | 7 | 3 | Budget |
| 32498 | 74624.00 | 2025-04-08 | 60 | 1 | 3 | Actual |
| 12862 | 9149.00 | 2023-09-07 | 60 | 2 | 6 | Actual |
| 26610 | 3971.05 | 2024-10-06 | 60 | 1 | 12 | Actual |
| 19672 | 22245.00 | 2024-04-08 | 60 | 7 | 3 | Actual |
| 35309 | 63388.00 | 2025-06-07 | 60 | 6 | 7 | Actual |
| 26020 | 5912.00 | 2024-10-06 | 60 | 2 | 6 | Actual |
| 1267 | 4000.00 | 2022-11-07 | 60 | 7 | 3 | Actual |
| 27792 | 39932.35 | 2024-11-06 | 60 | 6 | 12 | Actual |
| 11077 | 26484.91 | 2023-07-08 | 60 | 2 | 8 | Actual |
| 19146 | 101660.55 | 2024-03-08 | 60 | 1 | 8 | Actual |
| 28712 | 10879.69 | 2024-12-07 | 60 | 2 | 11 | Actual |
| 5673 | 13500.00 | 2023-03-09 | 60 | 6 | 3 | Budget |
| 2761 | 5460.00 | 2022-12-08 | 60 | 2 | 6 | Actual |
| 29718 | 97855.93 | 2025-01-06 | 60 | 1 | 8 | Actual |
| 3558 | 49000.00 | 2023-01-07 | 60 | 1 | 4 | Budget |
| 39168 | 9788.18 | 2025-09-07 | 60 | 2 | 12 | Actual |
| 13144 | 35328.00 | 2023-09-07 | 60 | 1 | 7 | Actual |
| 34537 | 24223.55 | 2025-05-09 | 60 | 1 | 12 | Actual |
| 39287 | 36719.48 | 2025-09-07 | 60 | 2 | 13 | Actual |
| 34035 | 13035.00 | 2025-05-09 | 60 | 5 | 6 | Actual |
| 20495 | 1985.90 | 2024-04-08 | 60 | 1 | 12 | Actual |
| 8657 | 34880.00 | 2023-05-10 | 60 | 1 | 7 | Actual |
| 26490 | 12282.90 | 2024-10-06 | 60 | 4 | 11 | Actual |
| 13707 | 51308.00 | 2023-10-07 | 60 | 1 | 5 | Actual |
| 9690 | 18018.00 | 2023-06-07 | 60 | 6 | 6 | Actual |
| 519 | 7800.00 | 2022-10-07 | 60 | 2 | 6 | Actual |
| 12343 | 25806.00 | 2023-09-07 | 60 | 1 | 3 | Actual |
| 35571 | 17940.46 | 2025-06-07 | 60 | 4 | 11 | Actual |
| 21322 | 16381.92 | 2024-05-09 | 60 | 1 | 11 | Actual |
| 5206 | 17400.00 | 2023-02-07 | 60 | 6 | 6 | Budget |
| 31466 | 18458.00 | 2025-03-08 | 60 | 7 | 3 | Actual |
| 38759 | 54648.00 | 2025-09-07 | 60 | 6 | 7 | Actual |
| 17760 | 36732.00 | 2024-02-07 | 60 | 1 | 5 | Actual |
| 30554 | 22793.00 | 2025-02-06 | 60 | 1 | 6 | Actual |
| 34336 | 39315.32 | 2025-05-09 | 60 | 1 | 11 | Actual |
| 2577 | 31600.00 | 2022-12-08 | 60 | 1 | 5 | Budget |
| 1132 | 20200.00 | 2022-11-07 | 60 | 1 | 3 | Budget |
| 9829 | 27200.00 | 2023-06-07 | 60 | 6 | 7 | Budget |
| 15275 | 9447.74 | 2023-11-07 | 60 | 3 | 11 | Actual |
| 387 | 26400.00 | 2022-10-07 | 60 | 6 | 5 | Budget |
| 5532 | 23757.58 | 2023-02-07 | 60 | 6 | 8 | Actual |
| 4409 | 16000.00 | 2023-01-07 | 60 | 6 | 8 | Budget |
| 5859 | 23280.00 | 2023-03-09 | 60 | 6 | 4 | Actual |
| 26819 | 75900.00 | 2024-11-06 | 60 | 1 | 3 | Actual |
| 31761 | 15461.00 | 2025-03-08 | 60 | 4 | 6 | Actual |
| 5427 | 60000.68 | 2023-02-07 | 60 | 1 | 8 | Actual |
| 32618 | 83030.00 | 2025-04-08 | 60 | 1 | 4 | Actual |
| 35629 | 24313.98 | 2025-06-07 | 60 | 6 | 11 | Actual |
| 9225 | 30720.00 | 2023-06-07 | 60 | 6 | 4 | Actual |
| 31877 | 86020.00 | 2025-03-08 | 60 | 1 | 7 | Actual |
| 1644 | 6600.00 | 2022-11-07 | 60 | 2 | 6 | Budget |
| 26074 | 16411.00 | 2024-10-06 | 60 | 4 | 6 | Actual |
| 37816 | 8245.59 | 2025-08-07 | 60 | 2 | 11 | Actual |
| 29122 | 71760.00 | 2025-01-06 | 60 | 1 | 3 | Actual |
| 14273 | 13106.32 | 2023-10-07 | 60 | 3 | 11 | Actual |
| 17433 | 1349.72 | 2024-01-07 | 60 | 1 | 12 | Actual |
| 16108 | 42132.17 | 2023-12-08 | 60 | 2 | 8 | Actual |
| 5150 | 9700.00 | 2023-02-07 | 60 | 5 | 6 | Budget |
| 21202 | 95680.14 | 2024-05-09 | 60 | 1 | 8 | Actual |
| 4548 | 13500.00 | 2023-02-07 | 60 | 6 | 3 | Budget |
| 20435 | 11579.70 | 2024-04-08 | 60 | 6 | 11 | Actual |
| 12861 | 9300.00 | 2023-09-07 | 60 | 2 | 6 | Budget |
| 10286 | 49082.00 | 2023-07-08 | 60 | 1 | 4 | Actual |
| 5345 | 26700.00 | 2023-02-07 | 60 | 6 | 7 | Budget |
| 1787 | 9700.00 | 2022-11-07 | 60 | 5 | 6 | Budget |
| 20322 | 6934.93 | 2024-04-08 | 60 | 2 | 11 | Actual |
| 20855 | 41262.00 | 2024-05-09 | 60 | 6 | 5 | Actual |
| 31285 | 31635.17 | 2025-02-06 | 60 | 2 | 13 | Actual |
| 14124 | 32980.48 | 2023-10-07 | 60 | 2 | 8 | Actual |
| 11603 | 33120.00 | 2023-08-07 | 60 | 6 | 5 | Actual |
| 26517 | 2655.06 | 2024-10-06 | 60 | 5 | 11 | Actual |
| 17640 | 11122.00 | 2024-02-07 | 60 | 7 | 3 | Actual |
| 13857 | 25116.00 | 2023-10-07 | 60 | 3 | 6 | Actual |
| 25594 | 2342.29 | 2024-09-06 | 60 | 6 | 12 | Actual |
| 9637 | 8700.00 | 2023-06-07 | 60 | 5 | 6 | Budget |
| 21916 | 21022.00 | 2024-06-06 | 60 | 1 | 6 | Actual |
| 11829 | 20600.00 | 2023-08-07 | 60 | 4 | 6 | Budget |
| 15697 | 42383.00 | 2023-12-08 | 60 | 1 | 5 | Actual |
| 5943 | 29760.00 | 2023-03-09 | 60 | 1 | 5 | Actual |
| 34477 | 30841.76 | 2025-05-09 | 60 | 6 | 11 | Actual |
| 15220 | 23824.61 | 2023-11-07 | 60 | 1 | 11 | Actual |
| 26287 | 123042.77 | 2024-10-06 | 60 | 1 | 8 | Actual |
| 12155 | 60218.87 | 2023-08-07 | 60 | 1 | 8 | Actual |
| 23123 | 61594.00 | 2024-07-07 | 60 | 6 | 7 | Actual |
Generated 2025-11-07 02:07:57.238 UTC