[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 504 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36694 | 20229.86 | 2025-07-05 | 60 | 3 | 11 | Actual |
| 27062 | 49639.00 | 2024-11-03 | 60 | 6 | 5 | Actual |
| 6000 | 28800.00 | 2023-03-06 | 60 | 6 | 5 | Budget |
| 28885 | 29361.94 | 2024-12-04 | 60 | 1 | 12 | Actual |
| 17489 | 4161.47 | 2024-01-04 | 60 | 6 | 12 | Actual |
| 19700 | 59471.00 | 2024-04-05 | 60 | 1 | 4 | Actual |
| 38135 | 32280.80 | 2025-08-04 | 60 | 2 | 13 | Actual |
| 36547 | 44327.66 | 2025-07-05 | 60 | 2 | 8 | Actual |
| 23592 | 95680.00 | 2024-08-03 | 60 | 1 | 3 | Actual |
| 2309 | 13720.00 | 2022-12-05 | 60 | 6 | 3 | Actual |
| 25594 | 2342.29 | 2024-09-03 | 60 | 6 | 12 | Actual |
| 5943 | 29760.00 | 2023-03-06 | 60 | 1 | 5 | Actual |
| 3043 | 36600.00 | 2022-12-05 | 60 | 1 | 7 | Budget |
| 246 | 22700.00 | 2022-10-04 | 60 | 6 | 4 | Budget |
| 1047 | 15700.00 | 2022-10-04 | 60 | 6 | 8 | Budget |
| 3232 | 15600.00 | 2022-12-05 | 60 | 2 | 8 | Budget |
| 25337 | 23379.92 | 2024-09-03 | 60 | 1 | 11 | Actual |
| 21704 | 12558.00 | 2024-06-03 | 60 | 7 | 3 | Actual |
| 34926 | 63986.00 | 2025-06-04 | 60 | 6 | 4 | Actual |
| 10807 | 20511.00 | 2023-07-05 | 60 | 6 | 6 | Actual |
| 5616 | 20900.00 | 2023-03-06 | 60 | 1 | 3 | Budget |
| 7673 | 30900.00 | 2023-04-06 | 60 | 1 | 8 | Budget |
| 5206 | 17400.00 | 2023-02-04 | 60 | 6 | 6 | Budget |
| 3699 | 29000.00 | 2023-01-04 | 60 | 1 | 5 | Budget |
| 32590 | 21114.00 | 2025-04-05 | 60 | 7 | 3 | Actual |
| 32144 | 17750.03 | 2025-03-05 | 60 | 3 | 11 | Actual |
| 1786 | 7878.00 | 2022-11-04 | 60 | 5 | 6 | Actual |
| 11356 | 5060.00 | 2023-08-04 | 60 | 7 | 3 | Actual |
| 7396 | 8700.00 | 2023-04-06 | 60 | 5 | 6 | Budget |
| 33715 | 18113.00 | 2025-05-06 | 60 | 7 | 3 | Actual |
| 16108 | 42132.17 | 2023-12-05 | 60 | 2 | 8 | Actual |
| 35079 | 24634.00 | 2025-06-04 | 60 | 1 | 6 | Actual |
| 25392 | 9447.74 | 2024-09-03 | 60 | 3 | 11 | Actual |
| 31407 | 43953.00 | 2025-03-05 | 60 | 6 | 3 | Actual |
| 13909 | 15070.00 | 2023-10-04 | 60 | 5 | 6 | Actual |
| 5803 | 48960.00 | 2023-03-06 | 60 | 1 | 4 | Actual |
| 11931 | 20302.00 | 2023-08-04 | 60 | 6 | 6 | Actual |
| 29275 | 54142.00 | 2025-01-03 | 60 | 6 | 4 | Actual |
| 32831 | 6730.00 | 2025-04-05 | 60 | 2 | 6 | Actual |
| 19294 | 3181.67 | 2024-03-05 | 60 | 2 | 11 | Actual |
| 9773 | 39100.00 | 2023-06-04 | 60 | 1 | 7 | Budget |
| 15394 | 2099.73 | 2023-11-04 | 60 | 1 | 12 | Actual |
| 27532 | 33666.28 | 2024-11-03 | 60 | 1 | 11 | Actual |
| 14837 | 9142.00 | 2023-11-04 | 60 | 2 | 6 | Actual |
| 39140 | 24712.92 | 2025-09-04 | 60 | 1 | 12 | Actual |
| 14300 | 10402.02 | 2023-10-04 | 60 | 4 | 11 | Actual |
| 1185 | 15040.00 | 2022-11-04 | 60 | 6 | 3 | Actual |
| 1267 | 4000.00 | 2022-11-04 | 60 | 7 | 3 | Actual |
| 9637 | 8700.00 | 2023-06-04 | 60 | 5 | 6 | Budget |
| 24305 | 17494.70 | 2024-08-03 | 60 | 1 | 11 | Actual |
| 10947 | 35696.00 | 2023-07-05 | 60 | 6 | 7 | Actual |
| 34893 | 83628.00 | 2025-06-04 | 60 | 1 | 4 | Actual |
| 15845 | 29838.00 | 2023-12-05 | 60 | 3 | 6 | Actual |
| 36721 | 16186.17 | 2025-07-05 | 60 | 4 | 11 | Actual |
| 30248 | 80454.00 | 2025-02-03 | 60 | 1 | 3 | Actual |
| 20203 | 55450.60 | 2024-04-05 | 60 | 2 | 8 | Actual |
| 5804 | 49000.00 | 2023-03-06 | 60 | 1 | 4 | Budget |
| 30904 | 60218.87 | 2025-02-03 | 60 | 6 | 8 | Actual |
| 9493 | 7878.00 | 2023-06-04 | 60 | 2 | 6 | Actual |
| 21916 | 21022.00 | 2024-06-03 | 60 | 1 | 6 | Actual |
| 4876 | 28000.00 | 2023-02-04 | 60 | 6 | 5 | Actual |
| 36229 | 27096.00 | 2025-07-05 | 60 | 1 | 6 | Actual |
| 34806 | 44436.00 | 2025-06-04 | 60 | 6 | 3 | Actual |
| 17373 | 17367.04 | 2024-01-04 | 60 | 6 | 11 | Actual |
| 24506 | 2545.49 | 2024-08-03 | 60 | 1 | 12 | Actual |
| 10478 | 33810.00 | 2023-07-05 | 60 | 6 | 5 | Actual |
| 37165 | 15698.00 | 2025-08-04 | 60 | 7 | 3 | Actual |
| 5427 | 60000.68 | 2023-02-04 | 60 | 1 | 8 | Actual |
| 31680 | 27273.00 | 2025-03-05 | 60 | 1 | 6 | Actual |
| 11932 | 20600.00 | 2023-08-04 | 60 | 6 | 6 | Budget |
| 37608 | 49680.00 | 2025-08-04 | 60 | 6 | 7 | Actual |
| 26100 | 10388.00 | 2024-10-03 | 60 | 5 | 6 | Actual |
| 28564 | 98274.12 | 2024-12-04 | 60 | 1 | 8 | Actual |
| 6880 | 6000.00 | 2023-04-06 | 60 | 7 | 3 | Actual |
| 11733 | 9300.00 | 2023-08-04 | 60 | 2 | 6 | Budget |
| 5860 | 27400.00 | 2023-03-06 | 60 | 6 | 4 | Budget |
| 1316 | 40900.00 | 2022-11-04 | 60 | 1 | 4 | Budget |
| 33121 | 50739.91 | 2025-04-05 | 60 | 2 | 8 | Actual |
| 36866 | 4992.34 | 2025-07-05 | 60 | 2 | 12 | Actual |
| 38847 | 39309.39 | 2025-09-04 | 60 | 2 | 8 | Actual |
| 4305 | 44545.85 | 2023-01-04 | 60 | 1 | 8 | Actual |
| 471 | 20800.00 | 2022-10-04 | 60 | 1 | 6 | Actual |
| 22920 | 4822.00 | 2024-07-04 | 60 | 2 | 6 | Actual |
| 13286 | 42800.00 | 2023-09-04 | 60 | 1 | 8 | Budget |
| 26490 | 12282.90 | 2024-10-03 | 60 | 4 | 11 | Actual |
| 13004 | 15997.00 | 2023-09-04 | 60 | 5 | 6 | Actual |
| 8573 | 18100.00 | 2023-05-07 | 60 | 6 | 6 | Budget |
| 29063 | 29052.67 | 2024-12-04 | 60 | 6 | 13 | Actual |
| 2960 | 18000.00 | 2022-12-05 | 60 | 6 | 6 | Budget |
| 4677 | 50880.00 | 2023-02-04 | 60 | 1 | 4 | Actual |
| 9590 | 15600.00 | 2023-06-04 | 60 | 4 | 6 | Budget |
| 29746 | 45861.03 | 2025-01-03 | 60 | 2 | 8 | Actual |
| 14124 | 32980.48 | 2023-10-04 | 60 | 2 | 8 | Actual |
| 2811 | 23000.00 | 2022-12-05 | 60 | 3 | 6 | Budget |
| 12014 | 34960.00 | 2023-08-04 | 60 | 1 | 7 | Actual |
| 10016 | 30909.23 | 2023-06-04 | 60 | 6 | 8 | Actual |
| 9828 | 25200.00 | 2023-06-04 | 60 | 6 | 7 | Actual |
| 17908 | 27427.00 | 2024-02-04 | 60 | 3 | 6 | Actual |
| 29483 | 25786.00 | 2025-01-03 | 60 | 3 | 6 | Actual |
| 32651 | 53544.00 | 2025-04-05 | 60 | 6 | 4 | Actual |
| 39048 | 3741.25 | 2025-09-04 | 60 | 5 | 11 | Actual |
| 7451 | 15132.00 | 2023-04-06 | 60 | 6 | 6 | Actual |
| 22325 | 17367.04 | 2024-06-03 | 60 | 1 | 11 | Actual |
| 36579 | 52203.57 | 2025-07-05 | 60 | 6 | 8 | Actual |
| 15334 | 18321.31 | 2023-11-04 | 60 | 6 | 11 | Actual |
| 35808 | 16948.94 | 2025-06-04 | 60 | 1 | 13 | Actual |
| 27472 | 41400.34 | 2024-11-03 | 60 | 6 | 8 | Actual |
| 38223 | 69069.00 | 2025-09-04 | 60 | 1 | 3 | Actual |
| 20403 | 6362.58 | 2024-04-05 | 60 | 5 | 11 | Actual |
| 15302 | 13360.58 | 2023-11-04 | 60 | 4 | 11 | Actual |
| 32804 | 28159.00 | 2025-04-05 | 60 | 1 | 6 | Actual |
| 12203 | 16000.00 | 2023-08-04 | 60 | 2 | 8 | Budget |
| 31019 | 22902.25 | 2025-02-03 | 60 | 3 | 11 | Actual |
| 14865 | 27351.00 | 2023-11-04 | 60 | 3 | 6 | Actual |
| 17880 | 8062.00 | 2024-02-04 | 60 | 2 | 6 | Actual |
| 3933 | 23400.00 | 2023-01-04 | 60 | 3 | 6 | Budget |
| 189 | 43120.00 | 2022-10-04 | 60 | 1 | 4 | Actual |
| 32117 | 16337.23 | 2025-03-05 | 60 | 2 | 11 | Actual |
| 28381 | 14168.00 | 2024-12-04 | 60 | 5 | 6 | Actual |
| 28301 | 6659.00 | 2024-12-04 | 60 | 2 | 6 | Actual |
| 11077 | 26484.91 | 2023-07-05 | 60 | 2 | 8 | Actual |
| 6001 | 28280.00 | 2023-03-06 | 60 | 6 | 5 | Actual |
| 1983 | 28200.00 | 2022-11-04 | 60 | 6 | 7 | Budget |
| 15987 | 76783.00 | 2023-12-05 | 60 | 1 | 7 | Actual |
Generated 2025-11-03 11:47:41.669 UTC