[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 876 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31138 | 28481.08 | 2025-01-31 | 60 | 1 | 12 | Actual |
| 15897 | 15371.00 | 2023-12-02 | 60 | 5 | 6 | Actual |
| 8901 | 15200.00 | 2023-05-04 | 60 | 6 | 8 | Budget |
| 33295 | 15269.13 | 2025-04-02 | 60 | 4 | 11 | Actual |
| 38016 | 5285.96 | 2025-08-01 | 60 | 2 | 12 | Actual |
| 35571 | 17940.46 | 2025-06-01 | 60 | 4 | 11 | Actual |
| 1596 | 19800.00 | 2022-11-01 | 60 | 1 | 6 | Budget |
| 9637 | 8700.00 | 2023-06-01 | 60 | 5 | 6 | Budget |
| 12203 | 16000.00 | 2023-08-01 | 60 | 2 | 8 | Budget |
| 20322 | 6934.93 | 2024-04-02 | 60 | 2 | 11 | Actual |
| 29483 | 25786.00 | 2024-12-31 | 60 | 3 | 6 | Actual |
| 30964 | 31261.98 | 2025-01-31 | 60 | 1 | 11 | Actual |
| 21554 | 3404.01 | 2024-05-03 | 60 | 6 | 12 | Actual |
| 20702 | 11242.00 | 2024-05-03 | 60 | 7 | 3 | Actual |
| 11686 | 23800.00 | 2023-08-01 | 60 | 1 | 6 | Budget |
| 15220 | 23824.61 | 2023-11-01 | 60 | 1 | 11 | Actual |
| 35544 | 19085.16 | 2025-06-01 | 60 | 3 | 11 | Actual |
| 28002 | 47817.00 | 2024-12-01 | 60 | 6 | 3 | Actual |
| 24506 | 2545.49 | 2024-07-31 | 60 | 1 | 12 | Actual |
| 32198 | 7329.62 | 2025-03-02 | 60 | 5 | 11 | Actual |
| 36519 | 100504.47 | 2025-07-02 | 60 | 1 | 8 | Actual |
| 12402 | 17227.00 | 2023-09-01 | 60 | 6 | 3 | Actual |
| 21997 | 19289.00 | 2024-05-31 | 60 | 4 | 6 | Actual |
| 4223 | 26700.00 | 2023-01-01 | 60 | 6 | 7 | Budget |
| 36579 | 52203.57 | 2025-07-02 | 60 | 6 | 8 | Actual |
| 6083 | 18600.00 | 2023-03-03 | 60 | 1 | 6 | Budget |
| 33955 | 6943.00 | 2025-05-03 | 60 | 2 | 6 | Actual |
| 8245 | 27440.00 | 2023-05-04 | 60 | 6 | 5 | Actual |
| 5007 | 8112.00 | 2023-02-01 | 60 | 2 | 6 | Actual |
| 28624 | 48788.35 | 2024-12-01 | 60 | 6 | 8 | Actual |
| 12730 | 29300.00 | 2023-09-01 | 60 | 6 | 5 | Budget |
| 6181 | 23400.00 | 2023-03-03 | 60 | 3 | 6 | Budget |
| 14717 | 44894.00 | 2023-11-01 | 60 | 1 | 5 | Actual |
| 31818 | 20845.00 | 2025-03-02 | 60 | 6 | 6 | Actual |
| 14657 | 34283.00 | 2023-11-01 | 60 | 6 | 4 | Actual |
| 7254 | 10100.00 | 2023-04-03 | 60 | 2 | 6 | Budget |
| 24005 | 14165.00 | 2024-07-31 | 60 | 5 | 6 | Actual |
| 20643 | 54358.00 | 2024-05-03 | 60 | 6 | 3 | Actual |
| 944 | 29400.00 | 2022-10-01 | 60 | 1 | 8 | Budget |
| 1132 | 20200.00 | 2022-11-01 | 60 | 1 | 3 | Budget |
| 7862 | 19800.00 | 2023-05-04 | 60 | 1 | 3 | Actual |
| 16549 | 64584.00 | 2024-01-01 | 60 | 6 | 3 | Actual |
| 19174 | 59800.68 | 2024-03-02 | 60 | 2 | 8 | Actual |
| 1372 | 22700.00 | 2022-11-01 | 60 | 6 | 4 | Budget |
| 27440 | 55758.18 | 2024-10-31 | 60 | 2 | 8 | Actual |
| 14597 | 12318.00 | 2023-11-01 | 60 | 7 | 3 | Actual |
| 30844 | 106636.40 | 2025-01-31 | 60 | 1 | 8 | Actual |
| 13202 | 32844.00 | 2023-09-01 | 60 | 6 | 7 | Actual |
| 1843 | 16692.00 | 2022-11-01 | 60 | 6 | 6 | Actual |
| 8900 | 19819.63 | 2023-05-04 | 60 | 6 | 8 | Actual |
| 9690 | 18018.00 | 2023-06-01 | 60 | 6 | 6 | Actual |
| 12015 | 36700.00 | 2023-08-01 | 60 | 1 | 7 | Budget |
| 19522 | 3404.01 | 2024-03-02 | 60 | 6 | 12 | Actual |
| 22498 | 1349.72 | 2024-05-31 | 60 | 1 | 12 | Actual |
| 14001 | 62790.00 | 2023-10-01 | 60 | 1 | 7 | Actual |
| 9590 | 15600.00 | 2023-06-01 | 60 | 4 | 6 | Budget |
| 9309 | 32000.00 | 2023-06-01 | 60 | 1 | 5 | Actual |
| 7534 | 38000.00 | 2023-04-03 | 60 | 1 | 7 | Actual |
| 30401 | 56810.00 | 2025-01-31 | 60 | 6 | 4 | Actual |
| 12672 | 40500.00 | 2023-09-01 | 60 | 1 | 5 | Budget |
| 37517 | 25095.00 | 2025-08-01 | 60 | 6 | 6 | Actual |
| 35835 | 30989.55 | 2025-06-01 | 60 | 2 | 13 | Actual |
| 11685 | 23442.00 | 2023-08-01 | 60 | 1 | 6 | Actual |
| 13491 | 80730.00 | 2023-10-01 | 60 | 1 | 3 | Actual |
| 9828 | 25200.00 | 2023-06-01 | 60 | 6 | 7 | Actual |
| 19493 | 1324.19 | 2024-03-02 | 60 | 2 | 12 | Actual |
| 13524 | 68411.00 | 2023-10-01 | 60 | 6 | 3 | Actual |
| 16080 | 82361.71 | 2023-12-02 | 60 | 1 | 8 | Actual |
| 36169 | 49639.00 | 2025-07-02 | 60 | 6 | 5 | Actual |
| 21262 | 43038.25 | 2024-05-03 | 60 | 6 | 8 | Actual |
| 2904 | 10400.00 | 2022-12-02 | 60 | 5 | 6 | Actual |
| 24214 | 46209.52 | 2024-07-31 | 60 | 2 | 8 | Actual |
| 3615 | 29120.00 | 2023-01-01 | 60 | 6 | 4 | Actual |
| 16108 | 42132.17 | 2023-12-02 | 60 | 2 | 8 | Actual |
| 4877 | 28800.00 | 2023-02-01 | 60 | 6 | 5 | Budget |
| 34986 | 66447.00 | 2025-06-01 | 60 | 1 | 5 | Actual |
| 3698 | 28000.00 | 2023-01-01 | 60 | 1 | 5 | Actual |
| 26131 | 15195.00 | 2024-09-30 | 60 | 6 | 6 | Actual |
| 14948 | 18687.00 | 2023-11-01 | 60 | 6 | 6 | Actual |
| 19613 | 61175.00 | 2024-04-02 | 60 | 6 | 3 | Actual |
| 30281 | 46851.00 | 2025-01-31 | 60 | 6 | 3 | Actual |
| 37014 | 35508.93 | 2025-07-02 | 60 | 6 | 13 | Actual |
| 29509 | 16825.00 | 2024-12-31 | 60 | 4 | 6 | Actual |
| 5860 | 27400.00 | 2023-03-03 | 60 | 6 | 4 | Budget |
| 31909 | 57960.00 | 2025-03-02 | 60 | 6 | 7 | Actual |
| 32942 | 21872.00 | 2025-04-02 | 60 | 6 | 6 | Actual |
| 36778 | 22673.52 | 2025-07-02 | 60 | 6 | 11 | Actual |
| 387 | 26400.00 | 2022-10-01 | 60 | 6 | 5 | Budget |
| 14418 | 1170.99 | 2023-10-01 | 60 | 2 | 12 | Actual |
| 21322 | 16381.92 | 2024-05-03 | 60 | 1 | 11 | Actual |
| 17112 | 82452.62 | 2024-01-01 | 60 | 1 | 8 | Actual |
| 5533 | 16000.00 | 2023-02-01 | 60 | 6 | 8 | Budget |
| 8471 | 14040.00 | 2023-05-04 | 60 | 4 | 6 | Actual |
| 18462 | 2291.23 | 2024-02-01 | 60 | 1 | 12 | Actual |
| 9308 | 31000.00 | 2023-06-01 | 60 | 1 | 5 | Budget |
| 10562 | 23800.00 | 2023-07-02 | 60 | 1 | 6 | Budget |
| 7303 | 28300.00 | 2023-04-03 | 60 | 3 | 6 | Budget |
| 6928 | 47520.00 | 2023-04-03 | 60 | 1 | 4 | Actual |
| 3616 | 27400.00 | 2023-01-01 | 60 | 6 | 4 | Budget |
| 28121 | 52992.00 | 2024-12-01 | 60 | 6 | 4 | Actual |
| 12957 | 22604.00 | 2023-09-01 | 60 | 4 | 6 | Actual |
| 39048 | 3741.25 | 2025-09-01 | 60 | 5 | 11 | Actual |
| 1927 | 36600.00 | 2022-11-01 | 60 | 1 | 7 | Budget |
| 24360 | 9639.24 | 2024-07-31 | 60 | 3 | 11 | Actual |
| 34009 | 16470.00 | 2025-05-03 | 60 | 4 | 6 | Actual |
| 25034 | 11051.00 | 2024-08-31 | 60 | 5 | 6 | Actual |
| 615 | 16692.00 | 2022-10-01 | 60 | 4 | 6 | Actual |
| 245 | 26040.00 | 2022-10-01 | 60 | 6 | 4 | Actual |
| 8104 | 30100.00 | 2023-05-04 | 60 | 6 | 4 | Budget |
| 9689 | 18100.00 | 2023-06-01 | 60 | 6 | 6 | Budget |
| 10156 | 17700.00 | 2023-07-02 | 60 | 6 | 3 | Budget |
| 9121 | 4120.00 | 2023-06-01 | 60 | 7 | 3 | Actual |
| 717 | 17108.00 | 2022-10-01 | 60 | 6 | 6 | Actual |
| 21109 | 58604.00 | 2024-05-03 | 60 | 1 | 7 | Actual |
| 7722 | 18546.88 | 2023-04-03 | 60 | 2 | 8 | Actual |
| 38967 | 15727.65 | 2025-09-01 | 60 | 2 | 11 | Actual |
| 29838 | 35383.33 | 2024-12-31 | 60 | 1 | 11 | Actual |
| 33001 | 81328.00 | 2025-04-02 | 60 | 1 | 7 | Actual |
| 11733 | 9300.00 | 2023-08-01 | 60 | 2 | 6 | Budget |
| 2494 | 22700.00 | 2022-12-02 | 60 | 6 | 4 | Budget |
| 1047 | 15700.00 | 2022-10-01 | 60 | 6 | 8 | Budget |
| 29952 | 22215.00 | 2024-12-31 | 60 | 6 | 11 | Actual |
| 31285 | 31635.17 | 2025-01-31 | 60 | 2 | 13 | Actual |
| 17853 | 24865.00 | 2024-02-01 | 60 | 1 | 6 | Actual |
Generated 2025-10-31 22:21:53.888 UTC