[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 688 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8245 | 27440.00 | 2023-05-06 | 60 | 6 | 5 | Actual |
| 3370 | 20900.00 | 2023-01-03 | 60 | 1 | 3 | Budget |
| 5007 | 8112.00 | 2023-02-03 | 60 | 2 | 6 | Actual |
| 33241 | 14047.83 | 2025-04-04 | 60 | 2 | 11 | Actual |
| 21431 | 2895.49 | 2024-05-05 | 60 | 5 | 11 | Actual |
| 27614 | 18894.73 | 2024-11-02 | 60 | 4 | 11 | Actual |
| 19613 | 61175.00 | 2024-04-04 | 60 | 6 | 3 | Actual |
| 19885 | 21700.00 | 2024-04-04 | 60 | 1 | 6 | Actual |
| 32289 | 23000.12 | 2025-03-04 | 60 | 1 | 12 | Actual |
| 6927 | 45100.00 | 2023-04-05 | 60 | 1 | 4 | Budget |
| 9225 | 30720.00 | 2023-06-03 | 60 | 6 | 4 | Actual |
| 7917 | 14800.00 | 2023-05-06 | 60 | 6 | 3 | Budget |
| 21230 | 46662.56 | 2024-05-05 | 60 | 2 | 8 | Actual |
| 17793 | 48438.00 | 2024-02-03 | 60 | 6 | 5 | Actual |
| 26048 | 21839.00 | 2024-10-02 | 60 | 3 | 6 | Actual |
| 25993 | 16521.00 | 2024-10-02 | 60 | 1 | 6 | Actual |
| 27229 | 11370.00 | 2024-11-02 | 60 | 5 | 6 | Actual |
| 36639 | 35880.15 | 2025-07-04 | 60 | 1 | 11 | Actual |
| 19940 | 30391.00 | 2024-04-04 | 60 | 3 | 6 | Actual |
| 19732 | 33272.00 | 2024-04-04 | 60 | 6 | 4 | Actual |
| 33623 | 76797.00 | 2025-05-05 | 60 | 1 | 3 | Actual |
| 3369 | 21840.00 | 2023-01-03 | 60 | 1 | 3 | Actual |
| 17640 | 11122.00 | 2024-02-03 | 60 | 7 | 3 | Actual |
| 34773 | 74382.00 | 2025-06-03 | 60 | 1 | 3 | Actual |
| 387 | 26400.00 | 2022-10-03 | 60 | 6 | 5 | Budget |
| 4222 | 25480.00 | 2023-01-03 | 60 | 6 | 7 | Actual |
| 29778 | 51227.79 | 2025-01-02 | 60 | 6 | 8 | Actual |
| 29625 | 71162.00 | 2025-01-02 | 60 | 1 | 7 | Actual |
| 38939 | 34697.15 | 2025-09-03 | 60 | 1 | 11 | Actual |
| 37897 | 3702.96 | 2025-08-03 | 60 | 5 | 11 | Actual |
| 27733 | 32004.55 | 2024-11-02 | 60 | 1 | 12 | Actual |
| 11734 | 12199.00 | 2023-08-03 | 60 | 2 | 6 | Actual |
| 35571 | 17940.46 | 2025-06-03 | 60 | 4 | 11 | Actual |
| 22948 | 29838.00 | 2024-07-03 | 60 | 3 | 6 | Actual |
| 31877 | 86020.00 | 2025-03-04 | 60 | 1 | 7 | Actual |
| 21916 | 21022.00 | 2024-06-02 | 60 | 1 | 6 | Actual |
| 11029 | 63982.58 | 2023-07-04 | 60 | 1 | 8 | Actual |
| 25008 | 15672.00 | 2024-09-02 | 60 | 4 | 6 | Actual |
| 2630 | 34240.00 | 2022-12-04 | 60 | 6 | 5 | Actual |
| 2391 | 5940.00 | 2022-12-04 | 60 | 7 | 3 | Actual |
| 9773 | 39100.00 | 2023-06-03 | 60 | 1 | 7 | Budget |
| 4408 | 29697.09 | 2023-01-03 | 60 | 6 | 8 | Actual |
| 25564 | 1196.53 | 2024-09-02 | 60 | 2 | 12 | Actual |
| 31407 | 43953.00 | 2025-03-04 | 60 | 6 | 3 | Actual |
| 36136 | 64584.00 | 2025-07-04 | 60 | 1 | 5 | Actual |
| 519 | 7800.00 | 2022-10-03 | 60 | 2 | 6 | Actual |
| 25124 | 68889.00 | 2024-09-02 | 60 | 1 | 7 | Actual |
| 24954 | 4621.00 | 2024-09-02 | 60 | 2 | 6 | Actual |
| 12014 | 34960.00 | 2023-08-03 | 60 | 1 | 7 | Actual |
| 16341 | 13488.24 | 2023-12-04 | 60 | 6 | 11 | Actual |
| 9829 | 27200.00 | 2023-06-03 | 60 | 6 | 7 | Budget |
| 18261 | 17494.70 | 2024-02-03 | 60 | 1 | 11 | Actual |
| 29214 | 21114.00 | 2025-01-02 | 60 | 7 | 3 | Actual |
| 8984 | 20460.00 | 2023-06-03 | 60 | 1 | 3 | Actual |
| 35369 | 93325.55 | 2025-06-03 | 60 | 1 | 8 | Actual |
| 3698 | 28000.00 | 2023-01-03 | 60 | 1 | 5 | Actual |
| 5057 | 23400.00 | 2023-02-03 | 60 | 3 | 6 | Budget |
| 24094 | 76783.00 | 2024-08-02 | 60 | 1 | 7 | Actual |
| 37486 | 15160.00 | 2025-08-03 | 60 | 5 | 6 | Actual |
| 33093 | 88795.16 | 2025-04-04 | 60 | 1 | 8 | Actual |
| 28592 | 50252.02 | 2024-12-03 | 60 | 2 | 8 | Actual |
| 31166 | 8809.43 | 2025-02-02 | 60 | 2 | 12 | Actual |
| 24982 | 29009.00 | 2024-09-02 | 60 | 3 | 6 | Actual |
| 33928 | 24971.00 | 2025-05-05 | 60 | 1 | 6 | Actual |
| 19792 | 50815.00 | 2024-04-04 | 60 | 1 | 5 | Actual |
| 190 | 40900.00 | 2022-10-03 | 60 | 1 | 4 | Budget |
| 17052 | 43534.00 | 2024-01-03 | 60 | 6 | 7 | Actual |
| 33213 | 40461.09 | 2025-04-04 | 60 | 1 | 11 | Actual |
| 29335 | 54896.00 | 2025-01-02 | 60 | 1 | 5 | Actual |
| 6227 | 19474.00 | 2023-03-05 | 60 | 4 | 6 | Actual |
| 14538 | 67095.00 | 2023-11-03 | 60 | 6 | 3 | Actual |
| 7918 | 16000.00 | 2023-05-06 | 60 | 6 | 3 | Actual |
| 2576 | 29440.00 | 2022-12-04 | 60 | 1 | 5 | Actual |
| 7350 | 15600.00 | 2023-04-05 | 60 | 4 | 6 | Budget |
| 14447 | 4008.28 | 2023-10-03 | 60 | 6 | 12 | Actual |
| 39287 | 36719.48 | 2025-09-03 | 60 | 2 | 13 | Actual |
| 31494 | 88274.00 | 2025-03-04 | 60 | 1 | 4 | Actual |
| 26939 | 85284.00 | 2024-11-02 | 60 | 1 | 4 | Actual |
| 14331 | 13488.24 | 2023-10-03 | 60 | 6 | 11 | Actual |
| 32381 | 24696.45 | 2025-03-04 | 60 | 1 | 13 | Actual |
| 6083 | 18600.00 | 2023-03-05 | 60 | 1 | 6 | Budget |
| 9446 | 24102.00 | 2023-06-03 | 60 | 1 | 6 | Actual |
| 9690 | 18018.00 | 2023-06-03 | 60 | 6 | 6 | Actual |
| 386 | 25480.00 | 2022-10-03 | 60 | 6 | 5 | Actual |
| 37988 | 19378.78 | 2025-08-03 | 60 | 1 | 12 | Actual |
| 26408 | 25058.67 | 2024-10-02 | 60 | 1 | 11 | Actual |
| 15334 | 18321.31 | 2023-11-03 | 60 | 6 | 11 | Actual |
| 21554 | 3404.01 | 2024-05-05 | 60 | 6 | 12 | Actual |
| 1372 | 22700.00 | 2022-11-03 | 60 | 6 | 4 | Budget |
| 34418 | 18894.73 | 2025-05-05 | 60 | 4 | 11 | Actual |
| 9959 | 16600.00 | 2023-06-03 | 60 | 2 | 8 | Budget |
| 21142 | 50232.00 | 2024-05-05 | 60 | 6 | 7 | Actual |
| 35835 | 30989.55 | 2025-06-03 | 60 | 2 | 13 | Actual |
| 32651 | 53544.00 | 2025-04-04 | 60 | 6 | 4 | Actual |
| 1644 | 6600.00 | 2022-11-03 | 60 | 2 | 6 | Budget |
| 27122 | 24865.00 | 2024-11-02 | 60 | 1 | 6 | Actual |
| 5532 | 23757.58 | 2023-02-03 | 60 | 6 | 8 | Actual |
| 25898 | 57641.00 | 2024-10-02 | 60 | 1 | 5 | Actual |
| 27910 | 46484.57 | 2024-11-02 | 60 | 6 | 13 | Actual |
| 36229 | 27096.00 | 2025-07-04 | 60 | 1 | 6 | Actual |
| 1315 | 44440.00 | 2022-11-03 | 60 | 1 | 4 | Actual |
| 32117 | 16337.23 | 2025-03-04 | 60 | 2 | 11 | Actual |
| 16228 | 3277.42 | 2023-12-04 | 60 | 2 | 11 | Actual |
| 22325 | 17367.04 | 2024-06-02 | 60 | 1 | 11 | Actual |
| 39021 | 21299.03 | 2025-09-03 | 60 | 4 | 11 | Actual |
| 17172 | 48021.67 | 2024-01-03 | 60 | 6 | 8 | Actual |
| 19672 | 22245.00 | 2024-04-04 | 60 | 7 | 3 | Actual |
| 9636 | 7644.00 | 2023-06-03 | 60 | 5 | 6 | Actual |
| 3615 | 29120.00 | 2023-01-03 | 60 | 6 | 4 | Actual |
| 39048 | 3741.25 | 2025-09-03 | 60 | 5 | 11 | Actual |
| 18316 | 8875.39 | 2024-02-03 | 60 | 3 | 11 | Actual |
| 30072 | 36653.57 | 2025-01-02 | 60 | 6 | 12 | Actual |
| 7206 | 24336.00 | 2023-04-05 | 60 | 1 | 6 | Actual |
| 12673 | 43056.00 | 2023-09-03 | 60 | 1 | 5 | Actual |
| 19146 | 101660.55 | 2024-03-04 | 60 | 1 | 8 | Actual |
| 17314 | 13106.32 | 2024-01-03 | 60 | 4 | 11 | Actual |
| 14625 | 47499.00 | 2023-11-03 | 60 | 1 | 4 | Actual |
| 6928 | 47520.00 | 2023-04-05 | 60 | 1 | 4 | Actual |
| 20175 | 95137.70 | 2024-04-04 | 60 | 1 | 8 | Actual |
| 1268 | 5000.00 | 2022-11-03 | 60 | 7 | 3 | Budget |
| 6001 | 28280.00 | 2023-03-05 | 60 | 6 | 5 | Actual |
| 16401 | 2367.82 | 2023-12-04 | 60 | 1 | 12 | Actual |
| 23898 | 26522.00 | 2024-08-02 | 60 | 1 | 6 | Actual |
| 13286 | 42800.00 | 2023-09-03 | 60 | 1 | 8 | Budget |
Generated 2025-11-02 17:56:39.630 UTC