[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 593 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21022 | 14165.00 | 2024-05-10 | 60 | 5 | 6 | Actual |
| 28793 | 3627.42 | 2024-12-08 | 60 | 5 | 11 | Actual |
| 17880 | 8062.00 | 2024-02-08 | 60 | 2 | 6 | Actual |
| 19375 | 6934.93 | 2024-03-09 | 60 | 5 | 11 | Actual |
| 20376 | 13232.92 | 2024-04-09 | 60 | 4 | 11 | Actual |
| 33868 | 48438.00 | 2025-05-10 | 60 | 6 | 5 | Actual |
| 10752 | 11800.00 | 2023-07-09 | 60 | 5 | 6 | Budget |
| 5532 | 23757.58 | 2023-02-08 | 60 | 6 | 8 | Actual |
| 29428 | 21642.00 | 2025-01-07 | 60 | 1 | 6 | Actual |
| 11078 | 16000.00 | 2023-07-09 | 60 | 2 | 8 | Budget |
| 18964 | 9443.00 | 2024-03-09 | 60 | 5 | 6 | Actual |
| 6741 | 20900.00 | 2023-04-10 | 60 | 1 | 3 | Budget |
| 24867 | 40365.00 | 2024-09-07 | 60 | 6 | 5 | Actual |
| 19992 | 11051.00 | 2024-04-09 | 60 | 5 | 6 | Actual |
| 37928 | 26719.34 | 2025-08-08 | 60 | 6 | 11 | Actual |
| 11783 | 28500.00 | 2023-08-08 | 60 | 3 | 6 | Budget |
| 38879 | 60776.46 | 2025-09-08 | 60 | 6 | 8 | Actual |
| 17990 | 24613.00 | 2024-02-08 | 60 | 6 | 6 | Actual |
| 38108 | 23970.12 | 2025-08-08 | 60 | 1 | 13 | Actual |
| 10562 | 23800.00 | 2023-07-09 | 60 | 1 | 6 | Budget |
| 23533 | 3149.75 | 2024-07-08 | 60 | 6 | 12 | Actual |
| 15040 | 64584.00 | 2023-11-08 | 60 | 6 | 7 | Actual |
| 25277 | 44850.40 | 2024-09-07 | 60 | 6 | 8 | Actual |
| 20082 | 59202.00 | 2024-04-09 | 60 | 1 | 7 | Actual |
| 28885 | 29361.94 | 2024-12-08 | 60 | 1 | 12 | Actual |
| 19792 | 50815.00 | 2024-04-09 | 60 | 1 | 5 | Actual |
| 19672 | 22245.00 | 2024-04-09 | 60 | 7 | 3 | Actual |
| 16140 | 54906.65 | 2023-12-09 | 60 | 6 | 8 | Actual |
| 3232 | 15600.00 | 2022-12-09 | 60 | 2 | 8 | Budget |
| 6601 | 17900.00 | 2023-03-10 | 60 | 2 | 8 | Budget |
| 22438 | 20229.86 | 2024-06-07 | 60 | 6 | 11 | Actual |
| 29455 | 7722.00 | 2025-01-07 | 60 | 2 | 6 | Actual |
| 26346 | 58350.65 | 2024-10-07 | 60 | 6 | 8 | Actual |
| 19700 | 59471.00 | 2024-04-09 | 60 | 1 | 4 | Actual |
| 22113 | 63148.00 | 2024-06-07 | 60 | 1 | 7 | Actual |
| 11733 | 9300.00 | 2023-08-08 | 60 | 2 | 6 | Budget |
| 15160 | 47568.63 | 2023-11-08 | 60 | 6 | 8 | Actual |
| 38135 | 32280.80 | 2025-08-08 | 60 | 2 | 13 | Actual |
| 6329 | 14820.00 | 2023-03-10 | 60 | 6 | 6 | Actual |
| 10753 | 11362.00 | 2023-07-09 | 60 | 5 | 6 | Actual |
| 1372 | 22700.00 | 2022-11-08 | 60 | 6 | 4 | Budget |
| 14891 | 15371.00 | 2023-11-08 | 60 | 4 | 6 | Actual |
| 11544 | 39376.00 | 2023-08-08 | 60 | 1 | 5 | Actual |
| 5942 | 29000.00 | 2023-03-10 | 60 | 1 | 5 | Budget |
| 26100 | 10388.00 | 2024-10-07 | 60 | 5 | 6 | Actual |
| 27641 | 7788.14 | 2024-11-07 | 60 | 5 | 11 | Actual |
| 10706 | 20600.00 | 2023-07-09 | 60 | 4 | 6 | Budget |
| 28121 | 52992.00 | 2024-12-08 | 60 | 6 | 4 | Actual |
| 12261 | 30109.22 | 2023-08-08 | 60 | 6 | 8 | Actual |
| 15248 | 2991.24 | 2023-11-08 | 60 | 2 | 11 | Actual |
| 39168 | 9788.18 | 2025-09-08 | 60 | 2 | 12 | Actual |
| 38610 | 15142.00 | 2025-09-08 | 60 | 4 | 6 | Actual |
| 35748 | 37191.88 | 2025-06-08 | 60 | 6 | 12 | Actual |
| 27792 | 39932.35 | 2024-11-07 | 60 | 6 | 12 | Actual |
| 29718 | 97855.93 | 2025-01-07 | 60 | 1 | 8 | Actual |
| 33387 | 19574.53 | 2025-04-09 | 60 | 1 | 12 | Actual |
| 10891 | 43700.00 | 2023-07-09 | 60 | 1 | 7 | Actual |
| 38164 | 47937.23 | 2025-08-08 | 60 | 6 | 13 | Actual |
| 7123 | 29200.00 | 2023-04-10 | 60 | 6 | 5 | Budget |
| 471 | 20800.00 | 2022-10-08 | 60 | 1 | 6 | Actual |
| 519 | 7800.00 | 2022-10-08 | 60 | 2 | 6 | Actual |
| 9493 | 7878.00 | 2023-06-08 | 60 | 2 | 6 | Actual |
| 13391 | 34151.72 | 2023-09-08 | 60 | 6 | 8 | Actual |
| 37897 | 3702.96 | 2025-08-08 | 60 | 5 | 11 | Actual |
| 6879 | 5300.00 | 2023-04-10 | 60 | 7 | 3 | Budget |
| 8798 | 46667.10 | 2023-05-11 | 60 | 1 | 8 | Actual |
| 4027 | 9700.00 | 2023-01-08 | 60 | 5 | 6 | Budget |
| 1739 | 18564.00 | 2022-11-08 | 60 | 4 | 6 | Actual |
| 27062 | 49639.00 | 2024-11-07 | 60 | 6 | 5 | Actual |
| 3979 | 14352.00 | 2023-01-08 | 60 | 4 | 6 | Actual |
| 10425 | 40500.00 | 2023-07-09 | 60 | 1 | 5 | Budget |
| 36136 | 64584.00 | 2025-07-09 | 60 | 1 | 5 | Actual |
| 4223 | 26700.00 | 2023-01-08 | 60 | 6 | 7 | Budget |
| 4736 | 27400.00 | 2023-02-08 | 60 | 6 | 4 | Budget |
| 31374 | 75141.00 | 2025-03-09 | 60 | 1 | 3 | Actual |
| 2113 | 22789.38 | 2022-11-08 | 60 | 2 | 8 | Actual |
| 3428 | 13500.00 | 2023-01-08 | 60 | 6 | 3 | Budget |
| 3042 | 36400.00 | 2022-12-09 | 60 | 1 | 7 | Actual |
| 34714 | 30343.92 | 2025-05-10 | 60 | 6 | 13 | Actual |
| 1596 | 19800.00 | 2022-11-08 | 60 | 1 | 6 | Budget |
| 35957 | 47093.00 | 2025-07-09 | 60 | 6 | 3 | Actual |
| 39260 | 22275.35 | 2025-09-08 | 60 | 1 | 13 | Actual |
| 5428 | 36400.00 | 2023-02-08 | 60 | 1 | 8 | Budget |
| 21732 | 52241.00 | 2024-06-07 | 60 | 1 | 4 | Actual |
| 18912 | 24865.00 | 2024-03-09 | 60 | 3 | 6 | Actual |
| 16020 | 56810.00 | 2023-12-09 | 60 | 6 | 7 | Actual |
| 33955 | 6943.00 | 2025-05-10 | 60 | 2 | 6 | Actual |
| 3101 | 28200.00 | 2022-12-09 | 60 | 6 | 7 | Budget |
| 11829 | 20600.00 | 2023-08-08 | 60 | 4 | 6 | Budget |
| 10705 | 20930.00 | 2023-07-09 | 60 | 4 | 6 | Actual |
| 35517 | 16641.49 | 2025-06-08 | 60 | 2 | 11 | Actual |
| 15220 | 23824.61 | 2023-11-08 | 60 | 1 | 11 | Actual |
| 20610 | 82524.00 | 2024-05-10 | 60 | 1 | 3 | Actual |
| 27352 | 56810.00 | 2024-11-07 | 60 | 6 | 7 | Actual |
| 20175 | 95137.70 | 2024-04-09 | 60 | 1 | 8 | Actual |
| 1455 | 31600.00 | 2022-11-08 | 60 | 1 | 5 | Budget |
| 1513 | 26400.00 | 2022-11-08 | 60 | 6 | 5 | Budget |
| 10237 | 7200.00 | 2023-07-09 | 60 | 7 | 3 | Budget |
| 24186 | 88069.39 | 2024-08-07 | 60 | 1 | 8 | Actual |
| 9309 | 32000.00 | 2023-06-08 | 60 | 1 | 5 | Actual |
| 17232 | 14314.86 | 2024-01-08 | 60 | 1 | 11 | Actual |
| 23745 | 36149.00 | 2024-08-07 | 60 | 6 | 4 | Actual |
| 24622 | 86112.00 | 2024-09-07 | 60 | 1 | 3 | Actual |
| 2762 | 6600.00 | 2022-12-09 | 60 | 2 | 6 | Budget |
| 26225 | 78218.00 | 2024-10-07 | 60 | 6 | 7 | Actual |
| 17640 | 11122.00 | 2024-02-08 | 60 | 7 | 3 | Actual |
| 32911 | 11264.00 | 2025-04-09 | 60 | 5 | 6 | Actual |
| 29893 | 25192.72 | 2025-01-07 | 60 | 3 | 11 | Actual |
| 6000 | 28800.00 | 2023-03-10 | 60 | 6 | 5 | Budget |
| 15817 | 4922.00 | 2023-12-09 | 60 | 2 | 6 | Actual |
| 2391 | 5940.00 | 2022-12-09 | 60 | 7 | 3 | Actual |
| 38343 | 81282.00 | 2025-09-08 | 60 | 1 | 4 | Actual |
| 34893 | 83628.00 | 2025-06-08 | 60 | 1 | 4 | Actual |
| 1982 | 28280.00 | 2022-11-08 | 60 | 6 | 7 | Actual |
| 10947 | 35696.00 | 2023-07-09 | 60 | 6 | 7 | Actual |
| 11931 | 20302.00 | 2023-08-08 | 60 | 6 | 6 | Actual |
| 17260 | 6108.32 | 2024-01-08 | 60 | 2 | 11 | Actual |
| 34445 | 7558.35 | 2025-05-10 | 60 | 5 | 11 | Actual |
| 34245 | 55200.59 | 2025-05-10 | 60 | 2 | 8 | Actual |
| 31078 | 24313.98 | 2025-02-07 | 60 | 6 | 11 | Actual |
| 29920 | 19467.08 | 2025-01-07 | 60 | 4 | 11 | Actual |
| 6928 | 47520.00 | 2023-04-10 | 60 | 1 | 4 | Actual |
| 31258 | 16141.90 | 2025-02-07 | 60 | 1 | 13 | Actual |
| 5103 | 16000.00 | 2023-02-08 | 60 | 4 | 6 | Budget |
Generated 2025-11-07 07:32:44.087 UTC