[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 376 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7350 | 15600.00 | 2023-04-06 | 60 | 4 | 6 | Budget |
| 34714 | 30343.92 | 2025-05-06 | 60 | 6 | 13 | Actual |
| 25065 | 22856.00 | 2024-09-03 | 60 | 6 | 6 | Actual |
| 30784 | 55200.00 | 2025-02-03 | 60 | 6 | 7 | Actual |
| 38529 | 24298.00 | 2025-09-04 | 60 | 1 | 6 | Actual |
| 12261 | 30109.22 | 2023-08-04 | 60 | 6 | 8 | Actual |
| 17880 | 8062.00 | 2024-02-04 | 60 | 2 | 6 | Actual |
| 35748 | 37191.88 | 2025-06-04 | 60 | 6 | 12 | Actual |
| 33327 | 27787.45 | 2025-04-05 | 60 | 6 | 11 | Actual |
| 2761 | 5460.00 | 2022-12-05 | 60 | 2 | 6 | Actual |
| 4677 | 50880.00 | 2023-02-04 | 60 | 1 | 4 | Actual |
| 29718 | 97855.93 | 2025-01-03 | 60 | 1 | 8 | Actual |
| 9308 | 31000.00 | 2023-06-04 | 60 | 1 | 5 | Budget |
| 29658 | 56856.00 | 2025-01-03 | 60 | 6 | 7 | Actual |
| 32804 | 28159.00 | 2025-04-05 | 60 | 1 | 6 | Actual |
| 33836 | 63176.00 | 2025-05-06 | 60 | 1 | 5 | Actual |
| 27203 | 18897.00 | 2024-11-03 | 60 | 4 | 6 | Actual |
| 3369 | 21840.00 | 2023-01-04 | 60 | 1 | 3 | Actual |
| 11733 | 9300.00 | 2023-08-04 | 60 | 2 | 6 | Budget |
| 9828 | 25200.00 | 2023-06-04 | 60 | 6 | 7 | Actual |
| 3616 | 27400.00 | 2023-01-04 | 60 | 6 | 4 | Budget |
| 18797 | 42608.00 | 2024-03-05 | 60 | 6 | 5 | Actual |
| 15897 | 15371.00 | 2023-12-05 | 60 | 5 | 6 | Actual |
| 2857 | 15600.00 | 2022-12-05 | 60 | 4 | 6 | Actual |
| 27733 | 32004.55 | 2024-11-03 | 60 | 1 | 12 | Actual |
| 5673 | 13500.00 | 2023-03-06 | 60 | 6 | 3 | Budget |
| 20349 | 6680.67 | 2024-04-05 | 60 | 3 | 11 | Actual |
| 7067 | 31000.00 | 2023-04-06 | 60 | 1 | 5 | Budget |
| 7303 | 28300.00 | 2023-04-06 | 60 | 3 | 6 | Budget |
| 39080 | 24582.07 | 2025-09-04 | 60 | 6 | 11 | Actual |
| 20915 | 20796.00 | 2024-05-06 | 60 | 1 | 6 | Actual |
| 7206 | 24336.00 | 2023-04-06 | 60 | 1 | 6 | Actual |
| 16849 | 7761.00 | 2024-01-04 | 60 | 2 | 6 | Actual |
| 29566 | 21642.00 | 2025-01-03 | 60 | 6 | 6 | Actual |
| 4305 | 44545.85 | 2023-01-04 | 60 | 1 | 8 | Actual |
| 7396 | 8700.00 | 2023-04-06 | 60 | 5 | 6 | Budget |
| 8900 | 19819.63 | 2023-05-07 | 60 | 6 | 8 | Actual |
| 7999 | 5300.00 | 2023-05-07 | 60 | 7 | 3 | Budget |
| 4877 | 28800.00 | 2023-02-04 | 60 | 6 | 5 | Budget |
| 663 | 9700.00 | 2022-10-04 | 60 | 5 | 6 | Budget |
| 569 | 23000.00 | 2022-10-04 | 60 | 3 | 6 | Budget |
| 35925 | 76797.00 | 2025-07-05 | 60 | 1 | 3 | Actual |
| 30992 | 7940.27 | 2025-02-03 | 60 | 2 | 11 | Actual |
| 9225 | 30720.00 | 2023-06-04 | 60 | 6 | 4 | Actual |
| 2114 | 15600.00 | 2022-11-04 | 60 | 2 | 8 | Budget |
| 21350 | 10307.33 | 2024-05-06 | 60 | 2 | 11 | Actual |
| 36639 | 35880.15 | 2025-07-05 | 60 | 1 | 11 | Actual |
| 28121 | 52992.00 | 2024-12-04 | 60 | 6 | 4 | Actual |
| 1455 | 31600.00 | 2022-11-04 | 60 | 1 | 5 | Budget |
| 25594 | 2342.29 | 2024-09-03 | 60 | 6 | 12 | Actual |
| 37928 | 26719.34 | 2025-08-04 | 60 | 6 | 11 | Actual |
| 24714 | 11362.00 | 2024-09-03 | 60 | 7 | 3 | Actual |
| 9959 | 16600.00 | 2023-06-04 | 60 | 2 | 8 | Budget |
| 10017 | 15200.00 | 2023-06-04 | 60 | 6 | 8 | Budget |
| 19174 | 59800.68 | 2024-03-05 | 60 | 2 | 8 | Actual |
| 22801 | 45881.00 | 2024-07-04 | 60 | 1 | 5 | Actual |
| 3557 | 46640.00 | 2023-01-04 | 60 | 1 | 4 | Actual |
| 1740 | 17200.00 | 2022-11-04 | 60 | 4 | 6 | Budget |
| 3835 | 22464.00 | 2023-01-04 | 60 | 1 | 6 | Actual |
| 20996 | 21901.00 | 2024-05-06 | 60 | 4 | 6 | Actual |
| 30461 | 61438.00 | 2025-02-03 | 60 | 1 | 5 | Actual |
| 22833 | 39961.00 | 2024-07-04 | 60 | 6 | 5 | Actual |
| 1844 | 18000.00 | 2022-11-04 | 60 | 6 | 6 | Budget |
| 10610 | 9508.00 | 2023-07-05 | 60 | 2 | 6 | Actual |
| 14246 | 2959.32 | 2023-10-04 | 60 | 2 | 11 | Actual |
| 6329 | 14820.00 | 2023-03-06 | 60 | 6 | 6 | Actual |
| 3979 | 14352.00 | 2023-01-04 | 60 | 4 | 6 | Actual |
| 9589 | 14170.00 | 2023-06-04 | 60 | 4 | 6 | Actual |
| 16516 | 96876.00 | 2024-01-04 | 60 | 1 | 3 | Actual |
| 37193 | 84456.00 | 2025-08-04 | 60 | 1 | 4 | Actual |
| 7302 | 27560.00 | 2023-04-06 | 60 | 3 | 6 | Actual |
| 34124 | 78200.00 | 2025-05-06 | 60 | 1 | 7 | Actual |
| 19348 | 10021.16 | 2024-03-05 | 60 | 4 | 11 | Actual |
| 10706 | 20600.00 | 2023-07-05 | 60 | 4 | 6 | Budget |
| 4026 | 10192.00 | 2023-01-04 | 60 | 5 | 6 | Actual |
| 21997 | 19289.00 | 2024-06-03 | 60 | 4 | 6 | Actual |
| 14001 | 62790.00 | 2023-10-04 | 60 | 1 | 7 | Actual |
| 6413 | 44000.00 | 2023-03-06 | 60 | 1 | 7 | Actual |
| 387 | 26400.00 | 2022-10-04 | 60 | 6 | 5 | Budget |
| 21856 | 35880.00 | 2024-06-03 | 60 | 6 | 5 | Actual |
| 330 | 33920.00 | 2022-10-04 | 60 | 1 | 5 | Actual |
| 2171 | 15700.00 | 2022-11-04 | 60 | 6 | 8 | Budget |
| 34477 | 30841.76 | 2025-05-06 | 60 | 6 | 11 | Actual |
| 12073 | 32800.00 | 2023-08-04 | 60 | 6 | 7 | Budget |
| 5476 | 17900.00 | 2023-02-04 | 60 | 2 | 8 | Budget |
| 34418 | 18894.73 | 2025-05-06 | 60 | 4 | 11 | Actual |
| 8000 | 5400.00 | 2023-05-07 | 60 | 7 | 3 | Actual |
| 3184 | 29400.00 | 2022-12-05 | 60 | 1 | 8 | Budget |
| 28355 | 18241.00 | 2024-12-04 | 60 | 4 | 6 | Actual |
| 30692 | 17728.00 | 2025-02-03 | 60 | 6 | 6 | Actual |
| 21050 | 22152.00 | 2024-05-06 | 60 | 6 | 6 | Actual |
| 5803 | 48960.00 | 2023-03-06 | 60 | 1 | 4 | Actual |
| 26702 | 19305.12 | 2024-10-03 | 60 | 1 | 13 | Actual |
| 8657 | 34880.00 | 2023-05-07 | 60 | 1 | 7 | Actual |
| 19053 | 63806.00 | 2024-03-05 | 60 | 1 | 7 | Actual |
| 24035 | 21901.00 | 2024-08-03 | 60 | 6 | 6 | Actual |
| 2762 | 6600.00 | 2022-12-05 | 60 | 2 | 6 | Budget |
| 11830 | 19016.00 | 2023-08-04 | 60 | 4 | 6 | Actual |
| 25931 | 44078.00 | 2024-10-03 | 60 | 6 | 5 | Actual |
| 18585 | 58125.00 | 2024-03-05 | 60 | 6 | 3 | Actual |
| 12343 | 25806.00 | 2023-09-04 | 60 | 1 | 3 | Actual |
| 4547 | 13020.00 | 2023-02-04 | 60 | 6 | 3 | Actual |
| 28504 | 52118.00 | 2024-12-04 | 60 | 6 | 7 | Actual |
| 23358 | 12852.06 | 2024-07-04 | 60 | 3 | 11 | Actual |
| 36897 | 30830.06 | 2025-07-05 | 60 | 6 | 12 | Actual |
| 21554 | 3404.01 | 2024-05-06 | 60 | 6 | 12 | Actual |
| 8518 | 8700.00 | 2023-05-07 | 60 | 5 | 6 | Budget |
| 24655 | 54418.00 | 2024-09-03 | 60 | 6 | 3 | Actual |
| 8424 | 27560.00 | 2023-05-07 | 60 | 3 | 6 | Actual |
| 6983 | 30100.00 | 2023-04-06 | 60 | 6 | 4 | Budget |
| 27910 | 46484.57 | 2024-11-03 | 60 | 6 | 13 | Actual |
| 32089 | 32673.71 | 2025-03-05 | 60 | 1 | 11 | Actual |
| 1186 | 14300.00 | 2022-11-04 | 60 | 6 | 3 | Budget |
| 15100 | 91693.70 | 2023-11-04 | 60 | 1 | 8 | Actual |
| 9121 | 4120.00 | 2023-06-04 | 60 | 7 | 3 | Actual |
| 33121 | 50739.91 | 2025-04-05 | 60 | 2 | 8 | Actual |
| 29063 | 29052.67 | 2024-12-04 | 60 | 6 | 13 | Actual |
| 32289 | 23000.12 | 2025-03-05 | 60 | 1 | 12 | Actual |
| 29866 | 6947.70 | 2025-01-03 | 60 | 2 | 11 | Actual |
| 29242 | 81144.00 | 2025-01-03 | 60 | 1 | 4 | Actual |
| 4167 | 34000.00 | 2023-01-04 | 60 | 1 | 7 | Budget |
| 12589 | 38272.00 | 2023-09-04 | 60 | 6 | 4 | Actual |
| 30281 | 46851.00 | 2025-02-03 | 60 | 6 | 3 | Actual |
| 22380 | 13742.50 | 2024-06-03 | 60 | 3 | 11 | Actual |
Generated 2025-11-03 11:33:14.142 UTC