[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 624 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28355 | 18241.00 | 2024-12-04 | 60 | 4 | 6 | Actual |
| 616 | 17200.00 | 2022-10-04 | 60 | 4 | 6 | Budget |
| 3427 | 14400.00 | 2023-01-04 | 60 | 6 | 3 | Actual |
| 6880 | 6000.00 | 2023-04-06 | 60 | 7 | 3 | Actual |
| 3616 | 27400.00 | 2023-01-04 | 60 | 6 | 4 | Budget |
| 17668 | 52047.00 | 2024-02-04 | 60 | 1 | 4 | Actual |
| 2905 | 9700.00 | 2022-12-05 | 60 | 5 | 6 | Budget |
| 32117 | 16337.23 | 2025-03-05 | 60 | 2 | 11 | Actual |
| 4409 | 16000.00 | 2023-01-04 | 60 | 6 | 8 | Budget |
| 3932 | 20176.00 | 2023-01-04 | 60 | 3 | 6 | Actual |
| 35748 | 37191.88 | 2025-06-04 | 60 | 6 | 12 | Actual |
| 1787 | 9700.00 | 2022-11-04 | 60 | 5 | 6 | Budget |
| 22680 | 22245.00 | 2024-07-04 | 60 | 7 | 3 | Actual |
| 2309 | 13720.00 | 2022-12-05 | 60 | 6 | 3 | Actual |
| 5008 | 9600.00 | 2023-02-04 | 60 | 2 | 6 | Budget |
| 36694 | 20229.86 | 2025-07-05 | 60 | 3 | 11 | Actual |
| 20763 | 36149.00 | 2024-05-06 | 60 | 6 | 4 | Actual |
| 2810 | 24180.00 | 2022-12-05 | 60 | 3 | 6 | Actual |
| 37486 | 15160.00 | 2025-08-04 | 60 | 5 | 6 | Actual |
| 5615 | 23100.00 | 2023-03-06 | 60 | 1 | 3 | Actual |
| 31258 | 16141.90 | 2025-02-03 | 60 | 1 | 13 | Actual |
| 22407 | 13869.10 | 2024-06-03 | 60 | 4 | 11 | Actual |
| 21142 | 50232.00 | 2024-05-06 | 60 | 6 | 7 | Actual |
| 3835 | 22464.00 | 2023-01-04 | 60 | 1 | 6 | Actual |
| 17373 | 17367.04 | 2024-01-04 | 60 | 6 | 11 | Actual |
| 13883 | 19088.00 | 2023-10-04 | 60 | 4 | 6 | Actual |
| 5288 | 33280.00 | 2023-02-04 | 60 | 1 | 7 | Actual |
| 14837 | 9142.00 | 2023-11-04 | 60 | 2 | 6 | Actual |
| 4222 | 25480.00 | 2023-01-04 | 60 | 6 | 7 | Actual |
| 20349 | 6680.67 | 2024-04-05 | 60 | 3 | 11 | Actual |
| 19053 | 63806.00 | 2024-03-05 | 60 | 1 | 7 | Actual |
| 8845 | 25697.01 | 2023-05-07 | 60 | 2 | 8 | Actual |
| 31407 | 43953.00 | 2025-03-05 | 60 | 6 | 3 | Actual |
| 26074 | 16411.00 | 2024-10-03 | 60 | 4 | 6 | Actual |
| 9543 | 26780.00 | 2023-06-04 | 60 | 3 | 6 | Actual |
| 7205 | 24800.00 | 2023-04-06 | 60 | 1 | 6 | Budget |
| 10237 | 7200.00 | 2023-07-05 | 60 | 7 | 3 | Budget |
| 34657 | 29698.30 | 2025-05-06 | 60 | 1 | 13 | Actual |
| 26315 | 67864.47 | 2024-10-03 | 60 | 2 | 8 | Actual |
| 5057 | 23400.00 | 2023-02-04 | 60 | 3 | 6 | Budget |
| 19581 | 87009.00 | 2024-04-05 | 60 | 1 | 3 | Actual |
| 13202 | 32844.00 | 2023-09-04 | 60 | 6 | 7 | Actual |
| 39140 | 24712.92 | 2025-09-04 | 60 | 1 | 12 | Actual |
| 4959 | 17472.00 | 2023-02-04 | 60 | 1 | 6 | Actual |
| 7862 | 19800.00 | 2023-05-07 | 60 | 1 | 3 | Actual |
| 15637 | 33933.00 | 2023-12-05 | 60 | 6 | 4 | Actual |
| 2714 | 19800.00 | 2022-12-05 | 60 | 1 | 6 | Budget |
| 8518 | 8700.00 | 2023-05-07 | 60 | 5 | 6 | Budget |
| 20996 | 21901.00 | 2024-05-06 | 60 | 4 | 6 | Actual |
| 2171 | 15700.00 | 2022-11-04 | 60 | 6 | 8 | Budget |
| 10156 | 17700.00 | 2023-07-05 | 60 | 6 | 3 | Budget |
| 23385 | 13614.84 | 2024-07-04 | 60 | 4 | 11 | Actual |
| 5533 | 16000.00 | 2023-02-04 | 60 | 6 | 8 | Budget |
| 28061 | 18975.00 | 2024-12-04 | 60 | 7 | 3 | Actual |
| 1927 | 36600.00 | 2022-11-04 | 60 | 1 | 7 | Budget |
| 26131 | 15195.00 | 2024-10-03 | 60 | 6 | 6 | Actual |
| 3184 | 29400.00 | 2022-12-05 | 60 | 1 | 8 | Budget |
| 7303 | 28300.00 | 2023-04-06 | 60 | 3 | 6 | Budget |
| 38819 | 86076.93 | 2025-09-04 | 60 | 1 | 8 | Actual |
| 37193 | 84456.00 | 2025-08-04 | 60 | 1 | 4 | Actual |
| 23183 | 78284.36 | 2024-07-04 | 60 | 1 | 8 | Actual |
| 29455 | 7722.00 | 2025-01-03 | 60 | 2 | 6 | Actual |
| 4548 | 13500.00 | 2023-02-04 | 60 | 6 | 3 | Budget |
| 27472 | 41400.34 | 2024-11-03 | 60 | 6 | 8 | Actual |
| 12957 | 22604.00 | 2023-09-04 | 60 | 4 | 6 | Actual |
| 2904 | 10400.00 | 2022-12-05 | 60 | 5 | 6 | Actual |
| 27532 | 33666.28 | 2024-11-03 | 60 | 1 | 11 | Actual |
| 33001 | 81328.00 | 2025-04-05 | 60 | 1 | 7 | Actual |
| 22741 | 37781.00 | 2024-07-04 | 60 | 6 | 4 | Actual |
| 6983 | 30100.00 | 2023-04-06 | 60 | 6 | 4 | Budget |
| 20702 | 11242.00 | 2024-05-06 | 60 | 7 | 3 | Actual |
| 6553 | 36400.00 | 2023-03-06 | 60 | 1 | 8 | Budget |
| 38376 | 52118.00 | 2025-09-04 | 60 | 6 | 4 | Actual |
| 19966 | 18812.00 | 2024-04-05 | 60 | 4 | 6 | Actual |
| 15302 | 13360.58 | 2023-11-04 | 60 | 4 | 11 | Actual |
| 15248 | 2991.24 | 2023-11-04 | 60 | 2 | 11 | Actual |
| 31761 | 15461.00 | 2025-03-05 | 60 | 4 | 6 | Actual |
| 33623 | 76797.00 | 2025-05-06 | 60 | 1 | 3 | Actual |
| 32029 | 60776.46 | 2025-03-05 | 60 | 6 | 8 | Actual |
| 21022 | 14165.00 | 2024-05-06 | 60 | 5 | 6 | Actual |
| 31315 | 29698.30 | 2025-02-03 | 60 | 6 | 13 | Actual |
| 10706 | 20600.00 | 2023-07-05 | 60 | 4 | 6 | Budget |
| 15100 | 91693.70 | 2023-11-04 | 60 | 1 | 8 | Actual |
| 29535 | 12769.00 | 2025-01-03 | 60 | 5 | 6 | Actual |
| 37165 | 15698.00 | 2025-08-04 | 60 | 7 | 3 | Actual |
| 26463 | 13275.47 | 2024-10-03 | 60 | 3 | 11 | Actual |
| 4167 | 34000.00 | 2023-01-04 | 60 | 1 | 7 | Budget |
| 28624 | 48788.35 | 2024-12-04 | 60 | 6 | 8 | Actual |
| 13061 | 20600.00 | 2023-09-04 | 60 | 6 | 6 | Budget |
| 13707 | 51308.00 | 2023-10-04 | 60 | 1 | 5 | Actual |
| 12590 | 34400.00 | 2023-09-04 | 60 | 6 | 4 | Budget |
| 520 | 6600.00 | 2022-10-04 | 60 | 2 | 6 | Budget |
| 15275 | 9447.74 | 2023-11-04 | 60 | 3 | 11 | Actual |
| 21109 | 58604.00 | 2024-05-06 | 60 | 1 | 7 | Actual |
| 19700 | 59471.00 | 2024-04-05 | 60 | 1 | 4 | Actual |
| 26517 | 2655.06 | 2024-10-03 | 60 | 5 | 11 | Actual |
| 37696 | 52970.25 | 2025-08-04 | 60 | 2 | 8 | Actual |
| 29155 | 48300.00 | 2025-01-03 | 60 | 6 | 3 | Actual |
| 31198 | 36800.38 | 2025-02-03 | 60 | 6 | 12 | Actual |
| 12155 | 60218.87 | 2023-08-04 | 60 | 1 | 8 | Actual |
| 22588 | 97773.00 | 2024-07-04 | 60 | 1 | 3 | Actual |
| 21971 | 30391.00 | 2024-06-03 | 60 | 3 | 6 | Actual |
| 11783 | 28500.00 | 2023-08-04 | 60 | 3 | 6 | Budget |
| 11077 | 26484.91 | 2023-07-05 | 60 | 2 | 8 | Actual |
| 19912 | 9745.00 | 2024-04-05 | 60 | 2 | 6 | Actual |
| 331 | 31600.00 | 2022-10-04 | 60 | 1 | 5 | Budget |
| 16255 | 9543.49 | 2023-12-05 | 60 | 3 | 11 | Actual |
| 20175 | 95137.70 | 2024-04-05 | 60 | 1 | 8 | Actual |
| 31680 | 27273.00 | 2025-03-05 | 60 | 1 | 6 | Actual |
| 17581 | 59202.00 | 2024-02-04 | 60 | 6 | 3 | Actual |
| 18552 | 95680.00 | 2024-03-05 | 60 | 1 | 3 | Actual |
| 38726 | 80224.00 | 2025-09-04 | 60 | 1 | 7 | Actual |
| 3231 | 19274.17 | 2022-12-05 | 60 | 2 | 8 | Actual |
| 17548 | 105248.00 | 2024-02-04 | 60 | 1 | 3 | Actual |
| 38879 | 60776.46 | 2025-09-04 | 60 | 6 | 8 | Actual |
| 19792 | 50815.00 | 2024-04-05 | 60 | 1 | 5 | Actual |
| 17489 | 4161.47 | 2024-01-04 | 60 | 6 | 12 | Actual |
| 19493 | 1324.19 | 2024-03-05 | 60 | 2 | 12 | Actual |
| 4492 | 20900.00 | 2023-02-04 | 60 | 1 | 3 | Budget |
| 12958 | 20600.00 | 2023-09-04 | 60 | 4 | 6 | Budget |
| 14001 | 62790.00 | 2023-10-04 | 60 | 1 | 7 | Actual |
| 5205 | 16380.00 | 2023-02-04 | 60 | 6 | 6 | Actual |
| 37576 | 73600.00 | 2025-08-04 | 60 | 1 | 7 | Actual |
| 19266 | 24492.70 | 2024-03-05 | 60 | 1 | 11 | Actual |
Generated 2025-11-03 18:26:31.014 UTC