[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 752 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 803 | 36600.00 | 2022-10-02 | 60 | 1 | 7 | Budget |
| 22146 | 63388.00 | 2024-06-01 | 60 | 6 | 7 | Actual |
| 36367 | 21429.00 | 2025-07-03 | 60 | 6 | 6 | Actual |
| 35489 | 37788.70 | 2025-06-02 | 60 | 1 | 11 | Actual |
| 4027 | 9700.00 | 2023-01-02 | 60 | 5 | 6 | Budget |
| 31707 | 6517.00 | 2025-03-03 | 60 | 2 | 6 | Actual |
| 717 | 17108.00 | 2022-10-02 | 60 | 6 | 6 | Actual |
| 8187 | 32960.00 | 2023-05-05 | 60 | 1 | 5 | Actual |
| 13004 | 15997.00 | 2023-09-02 | 60 | 5 | 6 | Actual |
| 3698 | 28000.00 | 2023-01-02 | 60 | 1 | 5 | Actual |
| 35598 | 4084.88 | 2025-06-02 | 60 | 5 | 11 | Actual |
| 23503 | 2673.15 | 2024-07-02 | 60 | 1 | 12 | Actual |
| 19940 | 30391.00 | 2024-04-03 | 60 | 3 | 6 | Actual |
| 9446 | 24102.00 | 2023-06-02 | 60 | 1 | 6 | Actual |
| 16108 | 42132.17 | 2023-12-03 | 60 | 2 | 8 | Actual |
| 14865 | 27351.00 | 2023-11-02 | 60 | 3 | 6 | Actual |
| 21322 | 16381.92 | 2024-05-04 | 60 | 1 | 11 | Actual |
| 3043 | 36600.00 | 2022-12-03 | 60 | 1 | 7 | Budget |
| 25803 | 66468.00 | 2024-10-01 | 60 | 1 | 4 | Actual |
| 2066 | 29400.00 | 2022-11-02 | 60 | 1 | 8 | Budget |
| 21377 | 13232.92 | 2024-05-04 | 60 | 3 | 11 | Actual |
| 36778 | 22673.52 | 2025-07-03 | 60 | 6 | 11 | Actual |
| 31019 | 22902.25 | 2025-02-01 | 60 | 3 | 11 | Actual |
| 39168 | 9788.18 | 2025-09-02 | 60 | 2 | 12 | Actual |
| 33033 | 53820.00 | 2025-04-03 | 60 | 6 | 7 | Actual |
| 6412 | 34000.00 | 2023-03-04 | 60 | 1 | 7 | Budget |
| 16228 | 3277.42 | 2023-12-03 | 60 | 2 | 11 | Actual |
| 36336 | 15585.00 | 2025-07-03 | 60 | 5 | 6 | Actual |
| 5104 | 14040.00 | 2023-02-02 | 60 | 4 | 6 | Actual |
| 15871 | 17406.00 | 2023-12-03 | 60 | 4 | 6 | Actual |
| 21645 | 58006.00 | 2024-06-01 | 60 | 6 | 3 | Actual |
| 35160 | 17373.00 | 2025-06-02 | 60 | 4 | 6 | Actual |
| 34035 | 13035.00 | 2025-05-04 | 60 | 5 | 6 | Actual |
| 11273 | 17700.00 | 2023-08-02 | 60 | 6 | 3 | Budget |
| 19266 | 24492.70 | 2024-03-03 | 60 | 1 | 11 | Actual |
| 30189 | 30021.11 | 2025-01-01 | 60 | 6 | 13 | Actual |
| 22974 | 15973.00 | 2024-07-02 | 60 | 4 | 6 | Actual |
| 12532 | 50900.00 | 2023-09-02 | 60 | 1 | 4 | Budget |
| 17433 | 1349.72 | 2024-01-02 | 60 | 1 | 12 | Actual |
| 33295 | 15269.13 | 2025-04-03 | 60 | 4 | 11 | Actual |
| 6413 | 44000.00 | 2023-03-04 | 60 | 1 | 7 | Actual |
| 25477 | 14632.95 | 2024-09-01 | 60 | 6 | 11 | Actual |
| 9828 | 25200.00 | 2023-06-02 | 60 | 6 | 7 | Actual |
| 5476 | 17900.00 | 2023-02-02 | 60 | 2 | 8 | Budget |
| 10478 | 33810.00 | 2023-07-03 | 60 | 6 | 5 | Actual |
| 28002 | 47817.00 | 2024-12-02 | 60 | 6 | 3 | Actual |
| 23684 | 11242.00 | 2024-08-01 | 60 | 7 | 3 | Actual |
| 29838 | 35383.33 | 2025-01-01 | 60 | 1 | 11 | Actual |
| 15897 | 15371.00 | 2023-12-03 | 60 | 5 | 6 | Actual |
| 17052 | 43534.00 | 2024-01-02 | 60 | 6 | 7 | Actual |
| 22498 | 1349.72 | 2024-06-01 | 60 | 1 | 12 | Actual |
| 36748 | 7481.75 | 2025-07-03 | 60 | 5 | 11 | Actual |
| 14156 | 46662.56 | 2023-10-02 | 60 | 6 | 8 | Actual |
| 10156 | 17700.00 | 2023-07-03 | 60 | 6 | 3 | Budget |
| 35106 | 8413.00 | 2025-06-02 | 60 | 2 | 6 | Actual |
| 29920 | 19467.08 | 2025-01-01 | 60 | 4 | 11 | Actual |
| 31909 | 57960.00 | 2025-03-03 | 60 | 6 | 7 | Actual |
| 22206 | 73391.84 | 2024-06-01 | 60 | 1 | 8 | Actual |
| 615 | 16692.00 | 2022-10-02 | 60 | 4 | 6 | Actual |
| 11077 | 26484.91 | 2023-07-03 | 60 | 2 | 8 | Actual |
| 13909 | 15070.00 | 2023-10-02 | 60 | 5 | 6 | Actual |
| 20915 | 20796.00 | 2024-05-04 | 60 | 1 | 6 | Actual |
| 8375 | 10100.00 | 2023-05-05 | 60 | 2 | 6 | Budget |
| 5943 | 29760.00 | 2023-03-04 | 60 | 1 | 5 | Actual |
| 1316 | 40900.00 | 2022-11-02 | 60 | 1 | 4 | Budget |
| 21230 | 46662.56 | 2024-05-04 | 60 | 2 | 8 | Actual |
| 22407 | 13869.10 | 2024-06-01 | 60 | 4 | 11 | Actual |
| 17960 | 9042.00 | 2024-02-02 | 60 | 5 | 6 | Actual |
| 7303 | 28300.00 | 2023-04-04 | 60 | 3 | 6 | Budget |
| 30281 | 46851.00 | 2025-02-01 | 60 | 6 | 3 | Actual |
| 26642 | 3971.05 | 2024-10-01 | 60 | 6 | 12 | Actual |
| 36229 | 27096.00 | 2025-07-03 | 60 | 1 | 6 | Actual |
| 39080 | 24582.07 | 2025-09-02 | 60 | 6 | 11 | Actual |
| 8244 | 29200.00 | 2023-05-05 | 60 | 6 | 5 | Budget |
| 30554 | 22793.00 | 2025-02-01 | 60 | 1 | 6 | Actual |
| 1454 | 37080.00 | 2022-11-02 | 60 | 1 | 5 | Actual |
| 31374 | 75141.00 | 2025-03-03 | 60 | 1 | 3 | Actual |
| 26760 | 43642.42 | 2024-10-01 | 60 | 6 | 13 | Actual |
| 23953 | 27351.00 | 2024-08-01 | 60 | 3 | 6 | Actual |
| 19732 | 33272.00 | 2024-04-03 | 60 | 6 | 4 | Actual |
| 34865 | 19665.00 | 2025-06-02 | 60 | 7 | 3 | Actual |
| 27910 | 46484.57 | 2024-11-01 | 60 | 6 | 13 | Actual |
| 24333 | 6108.32 | 2024-08-01 | 60 | 2 | 11 | Actual |
| 18964 | 9443.00 | 2024-03-03 | 60 | 5 | 6 | Actual |
| 12672 | 40500.00 | 2023-09-02 | 60 | 1 | 5 | Budget |
| 17548 | 105248.00 | 2024-02-02 | 60 | 1 | 3 | Actual |
| 37406 | 9563.00 | 2025-08-02 | 60 | 2 | 6 | Actual |
| 30012 | 25936.35 | 2025-01-01 | 60 | 1 | 12 | Actual |
| 36694 | 20229.86 | 2025-07-03 | 60 | 3 | 11 | Actual |
| 5756 | 8100.00 | 2023-03-04 | 60 | 7 | 3 | Budget |
| 27149 | 9882.00 | 2024-11-01 | 60 | 2 | 6 | Actual |
| 16929 | 11930.00 | 2024-01-02 | 60 | 5 | 6 | Actual |
| 2761 | 5460.00 | 2022-12-03 | 60 | 2 | 6 | Actual |
| 24360 | 9639.24 | 2024-08-01 | 60 | 3 | 11 | Actual |
| 3183 | 44606.46 | 2022-12-03 | 60 | 1 | 8 | Actual |
| 6928 | 47520.00 | 2023-04-04 | 60 | 1 | 4 | Actual |
| 2959 | 22672.00 | 2022-12-03 | 60 | 6 | 6 | Actual |
| 27177 | 26565.00 | 2024-11-01 | 60 | 3 | 6 | Actual |
| 5206 | 17400.00 | 2023-02-02 | 60 | 6 | 6 | Budget |
| 2309 | 13720.00 | 2022-12-03 | 60 | 6 | 3 | Actual |
| 30581 | 9776.00 | 2025-02-01 | 60 | 2 | 6 | Actual |
| 663 | 9700.00 | 2022-10-02 | 60 | 5 | 6 | Budget |
| 9911 | 30900.00 | 2023-06-02 | 60 | 1 | 8 | Budget |
| 35689 | 23000.12 | 2025-06-02 | 60 | 1 | 12 | Actual |
| 18343 | 9733.92 | 2024-02-02 | 60 | 4 | 11 | Actual |
| 34773 | 74382.00 | 2025-06-02 | 60 | 1 | 3 | Actual |
| 22833 | 39961.00 | 2024-07-02 | 60 | 6 | 5 | Actual |
| 10286 | 49082.00 | 2023-07-03 | 60 | 1 | 4 | Actual |
| 38667 | 23714.00 | 2025-09-02 | 60 | 6 | 6 | Actual |
| 4876 | 28000.00 | 2023-02-02 | 60 | 6 | 5 | Actual |
| 33743 | 77004.00 | 2025-05-04 | 60 | 1 | 4 | Actual |
| 27560 | 11223.31 | 2024-11-01 | 60 | 2 | 11 | Actual |
| 3557 | 46640.00 | 2023-01-02 | 60 | 1 | 4 | Actual |
| 8984 | 20460.00 | 2023-06-02 | 60 | 1 | 3 | Actual |
| 26074 | 16411.00 | 2024-10-01 | 60 | 4 | 6 | Actual |
| 26549 | 13994.64 | 2024-10-01 | 60 | 6 | 11 | Actual |
| 37928 | 26719.34 | 2025-08-02 | 60 | 6 | 11 | Actual |
| 3753 | 28800.00 | 2023-01-02 | 60 | 6 | 5 | Budget |
| 8573 | 18100.00 | 2023-05-05 | 60 | 6 | 6 | Budget |
| 4548 | 13500.00 | 2023-02-02 | 60 | 6 | 3 | Budget |
| 12014 | 34960.00 | 2023-08-02 | 60 | 1 | 7 | Actual |
| 58 | 14300.00 | 2022-10-02 | 60 | 6 | 3 | Budget |
| 25124 | 68889.00 | 2024-09-01 | 60 | 1 | 7 | Actual |
| 22741 | 37781.00 | 2024-07-02 | 60 | 6 | 4 | Actual |
Generated 2025-11-01 18:24:23.312 UTC