[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 814 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1739 | 18564.00 | 2022-11-04 | 60 | 4 | 6 | Actual |
| 11218 | 28704.00 | 2023-08-04 | 60 | 1 | 3 | Actual |
| 29718 | 97855.93 | 2025-01-03 | 60 | 1 | 8 | Actual |
| 38436 | 58126.00 | 2025-09-04 | 60 | 1 | 5 | Actual |
| 28274 | 24706.00 | 2024-12-04 | 60 | 1 | 6 | Actual |
| 5007 | 8112.00 | 2023-02-04 | 60 | 2 | 6 | Actual |
| 23805 | 37943.00 | 2024-08-03 | 60 | 1 | 5 | Actual |
| 39318 | 41965.19 | 2025-09-04 | 60 | 6 | 13 | Actual |
| 2960 | 18000.00 | 2022-12-05 | 60 | 6 | 6 | Budget |
| 11876 | 11800.00 | 2023-08-04 | 60 | 5 | 6 | Budget |
| 8657 | 34880.00 | 2023-05-07 | 60 | 1 | 7 | Actual |
| 22708 | 53563.00 | 2024-07-04 | 60 | 1 | 4 | Actual |
| 17908 | 27427.00 | 2024-02-04 | 60 | 3 | 6 | Actual |
| 1047 | 15700.00 | 2022-10-04 | 60 | 6 | 8 | Budget |
| 1844 | 18000.00 | 2022-11-04 | 60 | 6 | 6 | Budget |
| 5206 | 17400.00 | 2023-02-04 | 60 | 6 | 6 | Budget |
| 21404 | 13614.84 | 2024-05-06 | 60 | 4 | 11 | Actual |
| 29509 | 16825.00 | 2025-01-03 | 60 | 4 | 6 | Actual |
| 7778 | 16546.84 | 2023-04-06 | 60 | 6 | 8 | Actual |
| 34276 | 44745.85 | 2025-05-06 | 60 | 6 | 8 | Actual |
| 35186 | 11689.00 | 2025-06-04 | 60 | 5 | 6 | Actual |
| 23385 | 13614.84 | 2024-07-04 | 60 | 4 | 11 | Actual |
| 2904 | 10400.00 | 2022-12-05 | 60 | 5 | 6 | Actual |
| 13202 | 32844.00 | 2023-09-04 | 60 | 6 | 7 | Actual |
| 12589 | 38272.00 | 2023-09-04 | 60 | 6 | 4 | Actual |
| 4306 | 36400.00 | 2023-01-04 | 60 | 1 | 8 | Budget |
| 26100 | 10388.00 | 2024-10-03 | 60 | 5 | 6 | Actual |
| 2171 | 15700.00 | 2022-11-04 | 60 | 6 | 8 | Budget |
| 12673 | 43056.00 | 2023-09-04 | 60 | 1 | 5 | Actual |
| 9959 | 16600.00 | 2023-06-04 | 60 | 2 | 8 | Budget |
| 9363 | 29200.00 | 2023-06-04 | 60 | 6 | 5 | Budget |
| 29952 | 22215.00 | 2025-01-03 | 60 | 6 | 11 | Actual |
| 23503 | 2673.15 | 2024-07-04 | 60 | 1 | 12 | Actual |
| 8103 | 29120.00 | 2023-05-07 | 60 | 6 | 4 | Actual |
| 6083 | 18600.00 | 2023-03-06 | 60 | 1 | 6 | Budget |
| 8376 | 10088.00 | 2023-05-07 | 60 | 2 | 6 | Actual |
| 27177 | 26565.00 | 2024-11-03 | 60 | 3 | 6 | Actual |
| 36367 | 21429.00 | 2025-07-05 | 60 | 6 | 6 | Actual |
| 2811 | 23000.00 | 2022-12-05 | 60 | 3 | 6 | Budget |
| 36897 | 30830.06 | 2025-07-05 | 60 | 6 | 12 | Actual |
| 1643 | 7410.00 | 2022-11-04 | 60 | 2 | 6 | Actual |
| 6602 | 21819.67 | 2023-03-06 | 60 | 2 | 8 | Actual |
| 26819 | 75900.00 | 2024-11-03 | 60 | 1 | 3 | Actual |
| 30340 | 17595.00 | 2025-02-03 | 60 | 7 | 3 | Actual |
| 37486 | 15160.00 | 2025-08-04 | 60 | 5 | 6 | Actual |
| 23953 | 27351.00 | 2024-08-03 | 60 | 3 | 6 | Actual |
| 29920 | 19467.08 | 2025-01-03 | 60 | 4 | 11 | Actual |
| 19174 | 59800.68 | 2024-03-05 | 60 | 2 | 8 | Actual |
| 10659 | 28500.00 | 2023-07-05 | 60 | 3 | 6 | Budget |
| 58 | 14300.00 | 2022-10-04 | 60 | 6 | 3 | Budget |
| 5344 | 23520.00 | 2023-02-04 | 60 | 6 | 7 | Actual |
| 29625 | 71162.00 | 2025-01-03 | 60 | 1 | 7 | Actual |
| 5103 | 16000.00 | 2023-02-04 | 60 | 4 | 6 | Budget |
| 23090 | 62192.00 | 2024-07-04 | 60 | 1 | 7 | Actual |
| 17112 | 82452.62 | 2024-01-04 | 60 | 1 | 8 | Actual |
| 35276 | 79488.00 | 2025-06-04 | 60 | 1 | 7 | Actual |
| 7122 | 28560.00 | 2023-04-06 | 60 | 6 | 5 | Actual |
| 37897 | 3702.96 | 2025-08-04 | 60 | 5 | 11 | Actual |
| 3884 | 9600.00 | 2023-01-04 | 60 | 2 | 6 | Budget |
| 35925 | 76797.00 | 2025-07-05 | 60 | 1 | 3 | Actual |
| 7397 | 8580.00 | 2023-04-06 | 60 | 5 | 6 | Actual |
| 24622 | 86112.00 | 2024-09-03 | 60 | 1 | 3 | Actual |
| 3616 | 27400.00 | 2023-01-04 | 60 | 6 | 4 | Budget |
| 472 | 19800.00 | 2022-10-04 | 60 | 1 | 6 | Budget |
| 10155 | 15939.00 | 2023-07-05 | 60 | 6 | 3 | Actual |
| 30844 | 106636.40 | 2025-02-03 | 60 | 1 | 8 | Actual |
| 4547 | 13020.00 | 2023-02-04 | 60 | 6 | 3 | Actual |
| 4409 | 16000.00 | 2023-01-04 | 60 | 6 | 8 | Budget |
| 9446 | 24102.00 | 2023-06-04 | 60 | 1 | 6 | Actual |
| 32321 | 32298.17 | 2025-03-05 | 60 | 6 | 12 | Actual |
| 26408 | 25058.67 | 2024-10-03 | 60 | 1 | 11 | Actual |
| 33564 | 45516.14 | 2025-04-05 | 60 | 6 | 13 | Actual |
| 9309 | 32000.00 | 2023-06-04 | 60 | 1 | 5 | Actual |
| 28214 | 58664.00 | 2024-12-04 | 60 | 6 | 5 | Actual |
| 18402 | 13869.10 | 2024-02-04 | 60 | 6 | 11 | Actual |
| 15484 | 94723.00 | 2023-12-05 | 60 | 1 | 3 | Actual |
| 32744 | 57587.00 | 2025-04-05 | 60 | 6 | 5 | Actual |
| 37379 | 25290.00 | 2025-08-04 | 60 | 1 | 6 | Actual |
| 22621 | 55614.00 | 2024-07-04 | 60 | 6 | 3 | Actual |
| 23443 | 20993.70 | 2024-07-04 | 60 | 6 | 11 | Actual |
| 16729 | 46868.00 | 2024-01-04 | 60 | 1 | 5 | Actual |
| 34217 | 83358.69 | 2025-05-06 | 60 | 1 | 8 | Actual |
| 22588 | 97773.00 | 2024-07-04 | 60 | 1 | 3 | Actual |
| 36076 | 59202.00 | 2025-07-05 | 60 | 6 | 4 | Actual |
| 36984 | 30666.74 | 2025-07-05 | 60 | 2 | 13 | Actual |
| 7205 | 24800.00 | 2023-04-06 | 60 | 1 | 6 | Budget |
| 34893 | 83628.00 | 2025-06-04 | 60 | 1 | 4 | Actual |
| 13909 | 15070.00 | 2023-10-04 | 60 | 5 | 6 | Actual |
| 21463 | 13232.92 | 2024-05-06 | 60 | 6 | 11 | Actual |
| 17287 | 9733.92 | 2024-01-04 | 60 | 3 | 11 | Actual |
| 6131 | 11232.00 | 2023-03-06 | 60 | 2 | 6 | Actual |
| 36016 | 13386.00 | 2025-07-05 | 60 | 7 | 3 | Actual |
| 6601 | 17900.00 | 2023-03-06 | 60 | 2 | 8 | Budget |
| 992 | 15600.00 | 2022-10-04 | 60 | 2 | 8 | Budget |
| 4492 | 20900.00 | 2023-02-04 | 60 | 1 | 3 | Budget |
| 12204 | 21328.75 | 2023-08-04 | 60 | 2 | 8 | Actual |
| 11733 | 9300.00 | 2023-08-04 | 60 | 2 | 6 | Budget |
| 568 | 22698.00 | 2022-10-04 | 60 | 3 | 6 | Actual |
| 32229 | 23589.50 | 2025-03-05 | 60 | 6 | 11 | Actual |
| 30581 | 9776.00 | 2025-02-03 | 60 | 2 | 6 | Actual |
| 8984 | 20460.00 | 2023-06-04 | 60 | 1 | 3 | Actual |
| 21554 | 3404.01 | 2024-05-06 | 60 | 6 | 12 | Actual |
| 31787 | 13460.00 | 2025-03-05 | 60 | 5 | 6 | Actual |
| 1843 | 16692.00 | 2022-11-04 | 60 | 6 | 6 | Actual |
| 39168 | 9788.18 | 2025-09-04 | 60 | 2 | 12 | Actual |
| 1740 | 17200.00 | 2022-11-04 | 60 | 4 | 6 | Budget |
| 4960 | 18600.00 | 2023-02-04 | 60 | 1 | 6 | Budget |
| 13740 | 33009.00 | 2023-10-04 | 60 | 6 | 5 | Actual |
| 7535 | 39100.00 | 2023-04-06 | 60 | 1 | 7 | Budget |
| 37788 | 30841.76 | 2025-08-04 | 60 | 1 | 11 | Actual |
| 31019 | 22902.25 | 2025-02-03 | 60 | 3 | 11 | Actual |
| 30494 | 49639.00 | 2025-02-03 | 60 | 6 | 5 | Actual |
| 24774 | 33584.00 | 2024-09-03 | 60 | 6 | 4 | Actual |
| 18082 | 52145.00 | 2024-02-04 | 60 | 6 | 7 | Actual |
| 22893 | 24639.00 | 2024-07-04 | 60 | 1 | 6 | Actual |
| 23979 | 19088.00 | 2024-08-03 | 60 | 4 | 6 | Actual |
| 26911 | 16905.00 | 2024-11-03 | 60 | 7 | 3 | Actual |
| 34035 | 13035.00 | 2025-05-06 | 60 | 5 | 6 | Actual |
| 24982 | 29009.00 | 2024-09-03 | 60 | 3 | 6 | Actual |
| 520 | 6600.00 | 2022-10-04 | 60 | 2 | 6 | Budget |
| 8187 | 32960.00 | 2023-05-07 | 60 | 1 | 5 | Actual |
| 22325 | 17367.04 | 2024-06-03 | 60 | 1 | 11 | Actual |
| 30401 | 56810.00 | 2025-02-03 | 60 | 6 | 4 | Actual |
| 30012 | 25936.35 | 2025-01-03 | 60 | 1 | 12 | Actual |
Generated 2025-11-03 12:36:36.699 UTC