[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 813 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10753 | 11362.00 | 2023-07-03 | 60 | 5 | 6 | Actual |
| 25993 | 16521.00 | 2024-10-01 | 60 | 1 | 6 | Actual |
| 27614 | 18894.73 | 2024-11-01 | 60 | 4 | 11 | Actual |
| 31315 | 29698.30 | 2025-02-01 | 60 | 6 | 13 | Actual |
| 16309 | 3085.92 | 2023-12-03 | 60 | 5 | 11 | Actual |
| 31198 | 36800.38 | 2025-02-01 | 60 | 6 | 12 | Actual |
| 8375 | 10100.00 | 2023-05-05 | 60 | 2 | 6 | Budget |
| 10478 | 33810.00 | 2023-07-03 | 60 | 6 | 5 | Actual |
| 11217 | 28100.00 | 2023-08-02 | 60 | 1 | 3 | Budget |
| 3557 | 46640.00 | 2023-01-02 | 60 | 1 | 4 | Actual |
| 2494 | 22700.00 | 2022-12-03 | 60 | 6 | 4 | Budget |
| 2065 | 47515.60 | 2022-11-02 | 60 | 1 | 8 | Actual |
| 36459 | 60398.00 | 2025-07-03 | 60 | 6 | 7 | Actual |
| 11686 | 23800.00 | 2023-08-02 | 60 | 1 | 6 | Budget |
| 20970 | 30742.00 | 2024-05-04 | 60 | 3 | 6 | Actual |
| 5007 | 8112.00 | 2023-02-02 | 60 | 2 | 6 | Actual |
| 17341 | 3085.92 | 2024-01-02 | 60 | 5 | 11 | Actual |
| 24094 | 76783.00 | 2024-08-01 | 60 | 1 | 7 | Actual |
| 3836 | 18600.00 | 2023-01-02 | 60 | 1 | 6 | Budget |
| 29005 | 22275.35 | 2024-12-02 | 60 | 1 | 13 | Actual |
| 18672 | 59315.00 | 2024-03-03 | 60 | 1 | 4 | Actual |
| 22833 | 39961.00 | 2024-07-02 | 60 | 6 | 5 | Actual |
| 33955 | 6943.00 | 2025-05-04 | 60 | 2 | 6 | Actual |
| 1595 | 19968.00 | 2022-11-02 | 60 | 1 | 6 | Actual |
| 25245 | 46209.52 | 2024-09-01 | 60 | 2 | 8 | Actual |
| 190 | 40900.00 | 2022-10-02 | 60 | 1 | 4 | Budget |
| 22893 | 24639.00 | 2024-07-02 | 60 | 1 | 6 | Actual |
| 28301 | 6659.00 | 2024-12-02 | 60 | 2 | 6 | Actual |
| 35134 | 28159.00 | 2025-06-02 | 60 | 3 | 6 | Actual |
| 2391 | 5940.00 | 2022-12-03 | 60 | 7 | 3 | Actual |
| 13829 | 8138.00 | 2023-10-02 | 60 | 2 | 6 | Actual |
| 21916 | 21022.00 | 2024-06-01 | 60 | 1 | 6 | Actual |
| 29625 | 71162.00 | 2025-01-01 | 60 | 1 | 7 | Actual |
| 22206 | 73391.84 | 2024-06-01 | 60 | 1 | 8 | Actual |
| 17019 | 70324.00 | 2024-01-02 | 60 | 1 | 7 | Actual |
| 34217 | 83358.69 | 2025-05-04 | 60 | 1 | 8 | Actual |
| 34926 | 63986.00 | 2025-06-02 | 60 | 6 | 4 | Actual |
| 34391 | 22215.00 | 2025-05-04 | 60 | 3 | 11 | Actual |
| 34684 | 30343.92 | 2025-05-04 | 60 | 2 | 13 | Actual |
| 12673 | 43056.00 | 2023-09-02 | 60 | 1 | 5 | Actual |
| 38556 | 9563.00 | 2025-09-02 | 60 | 2 | 6 | Actual |
| 9226 | 30100.00 | 2023-06-02 | 60 | 6 | 4 | Budget |
| 3558 | 49000.00 | 2023-01-02 | 60 | 1 | 4 | Budget |
| 31494 | 88274.00 | 2025-03-03 | 60 | 1 | 4 | Actual |
| 25419 | 9257.31 | 2024-09-01 | 60 | 4 | 11 | Actual |
| 14717 | 44894.00 | 2023-11-02 | 60 | 1 | 5 | Actual |
| 29893 | 25192.72 | 2025-01-01 | 60 | 3 | 11 | Actual |
| 20823 | 46644.00 | 2024-05-04 | 60 | 1 | 5 | Actual |
| 802 | 37080.00 | 2022-10-02 | 60 | 1 | 7 | Actual |
| 6228 | 16000.00 | 2023-03-04 | 60 | 4 | 6 | Budget |
| 12073 | 32800.00 | 2023-08-02 | 60 | 6 | 7 | Budget |
| 24655 | 54418.00 | 2024-09-01 | 60 | 6 | 3 | Actual |
| 18585 | 58125.00 | 2024-03-03 | 60 | 6 | 3 | Actual |
| 13334 | 16000.00 | 2023-09-02 | 60 | 2 | 8 | Budget |
| 10561 | 23442.00 | 2023-07-03 | 60 | 1 | 6 | Actual |
| 32089 | 32673.71 | 2025-03-03 | 60 | 1 | 11 | Actual |
| 29214 | 21114.00 | 2025-01-01 | 60 | 7 | 3 | Actual |
| 28885 | 29361.94 | 2024-12-02 | 60 | 1 | 12 | Actual |
| 3043 | 36600.00 | 2022-12-03 | 60 | 1 | 7 | Budget |
| 32744 | 57587.00 | 2025-04-03 | 60 | 6 | 5 | Actual |
| 15220 | 23824.61 | 2023-11-02 | 60 | 1 | 11 | Actual |
| 27532 | 33666.28 | 2024-11-01 | 60 | 1 | 11 | Actual |
| 2762 | 6600.00 | 2022-12-03 | 60 | 2 | 6 | Budget |
| 12589 | 38272.00 | 2023-09-02 | 60 | 6 | 4 | Actual |
| 12531 | 47564.00 | 2023-09-02 | 60 | 1 | 4 | Actual |
| 26346 | 58350.65 | 2024-10-01 | 60 | 6 | 8 | Actual |
| 27177 | 26565.00 | 2024-11-01 | 60 | 3 | 6 | Actual |
| 330 | 33920.00 | 2022-10-02 | 60 | 1 | 5 | Actual |
| 36136 | 64584.00 | 2025-07-03 | 60 | 1 | 5 | Actual |
| 9960 | 31212.27 | 2023-06-02 | 60 | 2 | 8 | Actual |
| 10017 | 15200.00 | 2023-06-02 | 60 | 6 | 8 | Budget |
| 3042 | 36400.00 | 2022-12-03 | 60 | 1 | 7 | Actual |
| 6001 | 28280.00 | 2023-03-04 | 60 | 6 | 5 | Actual |
| 7396 | 8700.00 | 2023-04-04 | 60 | 5 | 6 | Budget |
| 6659 | 16000.00 | 2023-03-04 | 60 | 6 | 8 | Budget |
| 11078 | 16000.00 | 2023-07-03 | 60 | 2 | 8 | Budget |
| 23805 | 37943.00 | 2024-08-01 | 60 | 1 | 5 | Actual |
| 10342 | 28980.00 | 2023-07-03 | 60 | 6 | 4 | Actual |
| 15302 | 13360.58 | 2023-11-02 | 60 | 4 | 11 | Actual |
| 10099 | 28100.00 | 2023-07-03 | 60 | 1 | 3 | Budget |
| 15697 | 42383.00 | 2023-12-03 | 60 | 1 | 5 | Actual |
| 34477 | 30841.76 | 2025-05-04 | 60 | 6 | 11 | Actual |
| 27149 | 9882.00 | 2024-11-01 | 60 | 2 | 6 | Actual |
| 9911 | 30900.00 | 2023-06-02 | 60 | 1 | 8 | Budget |
| 9309 | 32000.00 | 2023-06-02 | 60 | 1 | 5 | Actual |
| 10946 | 32800.00 | 2023-07-03 | 60 | 6 | 7 | Budget |
| 1186 | 14300.00 | 2022-11-02 | 60 | 6 | 3 | Budget |
| 17853 | 24865.00 | 2024-02-02 | 60 | 1 | 6 | Actual |
| 27852 | 16141.90 | 2024-11-01 | 60 | 1 | 13 | Actual |
| 14597 | 12318.00 | 2023-11-02 | 60 | 7 | 3 | Actual |
| 27122 | 24865.00 | 2024-11-01 | 60 | 1 | 6 | Actual |
| 8574 | 18018.00 | 2023-05-05 | 60 | 6 | 6 | Actual |
| 16549 | 64584.00 | 2024-01-02 | 60 | 6 | 3 | Actual |
| 17112 | 82452.62 | 2024-01-02 | 60 | 1 | 8 | Actual |
| 11030 | 42800.00 | 2023-07-03 | 60 | 1 | 8 | Budget |
| 16080 | 82361.71 | 2023-12-03 | 60 | 1 | 8 | Actual |
| 29952 | 22215.00 | 2025-01-01 | 60 | 6 | 11 | Actual |
| 18994 | 20344.00 | 2024-03-03 | 60 | 6 | 6 | Actual |
| 2577 | 31600.00 | 2022-12-03 | 60 | 1 | 5 | Budget |
| 9446 | 24102.00 | 2023-06-02 | 60 | 1 | 6 | Actual |
| 6601 | 17900.00 | 2023-03-04 | 60 | 2 | 8 | Budget |
| 29778 | 51227.79 | 2025-01-01 | 60 | 6 | 8 | Actual |
| 19613 | 61175.00 | 2024-04-03 | 60 | 6 | 3 | Actual |
| 13585 | 22963.00 | 2023-10-02 | 60 | 7 | 3 | Actual |
| 6413 | 44000.00 | 2023-03-04 | 60 | 1 | 7 | Actual |
| 19206 | 47115.60 | 2024-03-03 | 60 | 6 | 8 | Actual |
| 9589 | 14170.00 | 2023-06-02 | 60 | 4 | 6 | Actual |
| 37517 | 25095.00 | 2025-08-02 | 60 | 6 | 6 | Actual |
| 23684 | 11242.00 | 2024-08-01 | 60 | 7 | 3 | Actual |
| 28471 | 81328.00 | 2024-12-02 | 60 | 1 | 7 | Actual |
| 36897 | 30830.06 | 2025-07-03 | 60 | 6 | 12 | Actual |
| 29838 | 35383.33 | 2025-01-01 | 60 | 1 | 11 | Actual |
| 36639 | 35880.15 | 2025-07-03 | 60 | 1 | 11 | Actual |
| 35160 | 17373.00 | 2025-06-02 | 60 | 4 | 6 | Actual |
| 30248 | 80454.00 | 2025-02-01 | 60 | 1 | 3 | Actual |
| 19466 | 1234.82 | 2024-03-03 | 60 | 1 | 12 | Actual |
| 10610 | 9508.00 | 2023-07-03 | 60 | 2 | 6 | Actual |
| 32229 | 23589.50 | 2025-03-03 | 60 | 6 | 11 | Actual |
| 28381 | 14168.00 | 2024-12-02 | 60 | 5 | 6 | Actual |
| 32117 | 16337.23 | 2025-03-03 | 60 | 2 | 11 | Actual |
| 21613 | 83720.00 | 2024-06-01 | 60 | 1 | 3 | Actual |
| 2114 | 15600.00 | 2022-11-02 | 60 | 2 | 8 | Budget |
| 28945 | 33913.09 | 2024-12-02 | 60 | 6 | 12 | Actual |
| 35019 | 41897.00 | 2025-06-02 | 60 | 6 | 5 | Actual |
Generated 2025-11-02 00:06:16.888 UTC