[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 936 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34597 | 41498.34 | 2025-05-10 | 60 | 6 | 12 | Actual |
| 38759 | 54648.00 | 2025-09-08 | 60 | 6 | 7 | Actual |
| 27472 | 41400.34 | 2024-11-07 | 60 | 6 | 8 | Actual |
| 30904 | 60218.87 | 2025-02-07 | 60 | 6 | 8 | Actual |
| 37576 | 73600.00 | 2025-08-08 | 60 | 1 | 7 | Actual |
| 22948 | 29838.00 | 2024-07-08 | 60 | 3 | 6 | Actual |
| 1268 | 5000.00 | 2022-11-08 | 60 | 7 | 3 | Budget |
| 19732 | 33272.00 | 2024-04-09 | 60 | 6 | 4 | Actual |
| 29838 | 35383.33 | 2025-01-07 | 60 | 1 | 11 | Actual |
| 26852 | 51750.00 | 2024-11-07 | 60 | 6 | 3 | Actual |
| 15334 | 18321.31 | 2023-11-08 | 60 | 6 | 11 | Actual |
| 36866 | 4992.34 | 2025-07-09 | 60 | 2 | 12 | Actual |
| 36957 | 31635.17 | 2025-07-09 | 60 | 1 | 13 | Actual |
| 31761 | 15461.00 | 2025-03-09 | 60 | 4 | 6 | Actual |
| 568 | 22698.00 | 2022-10-08 | 60 | 3 | 6 | Actual |
| 11733 | 9300.00 | 2023-08-08 | 60 | 2 | 6 | Budget |
| 38315 | 12558.00 | 2025-09-08 | 60 | 7 | 3 | Actual |
| 29893 | 25192.72 | 2025-01-07 | 60 | 3 | 11 | Actual |
| 13145 | 36700.00 | 2023-09-08 | 60 | 1 | 7 | Budget |
| 8245 | 27440.00 | 2023-05-11 | 60 | 6 | 5 | Actual |
| 28121 | 52992.00 | 2024-12-08 | 60 | 6 | 4 | Actual |
| 1372 | 22700.00 | 2022-11-08 | 60 | 6 | 4 | Budget |
| 20376 | 13232.92 | 2024-04-09 | 60 | 4 | 11 | Actual |
| 6984 | 28280.00 | 2023-04-10 | 60 | 6 | 4 | Actual |
| 18082 | 52145.00 | 2024-02-08 | 60 | 6 | 7 | Actual |
| 23412 | 3213.58 | 2024-07-08 | 60 | 5 | 11 | Actual |
| 11078 | 16000.00 | 2023-07-09 | 60 | 2 | 8 | Budget |
| 5007 | 8112.00 | 2023-02-08 | 60 | 2 | 6 | Actual |
| 17314 | 13106.32 | 2024-01-08 | 60 | 4 | 11 | Actual |
| 4083 | 21424.00 | 2023-01-08 | 60 | 6 | 6 | Actual |
| 36694 | 20229.86 | 2025-07-09 | 60 | 3 | 11 | Actual |
| 25564 | 1196.53 | 2024-09-07 | 60 | 2 | 12 | Actual |
| 32171 | 17176.61 | 2025-03-09 | 60 | 4 | 11 | Actual |
| 4736 | 27400.00 | 2023-02-08 | 60 | 6 | 4 | Budget |
| 31620 | 55973.00 | 2025-03-09 | 60 | 6 | 5 | Actual |
| 35160 | 17373.00 | 2025-06-08 | 60 | 4 | 6 | Actual |
| 12015 | 36700.00 | 2023-08-08 | 60 | 1 | 7 | Budget |
| 7534 | 38000.00 | 2023-04-10 | 60 | 1 | 7 | Actual |
| 32321 | 32298.17 | 2025-03-09 | 60 | 6 | 12 | Actual |
| 26346 | 58350.65 | 2024-10-07 | 60 | 6 | 8 | Actual |
| 9494 | 10100.00 | 2023-06-08 | 60 | 2 | 6 | Budget |
| 8104 | 30100.00 | 2023-05-11 | 60 | 6 | 4 | Budget |
| 36336 | 15585.00 | 2025-07-09 | 60 | 5 | 6 | Actual |
| 21732 | 52241.00 | 2024-06-07 | 60 | 1 | 4 | Actual |
| 29866 | 6947.70 | 2025-01-07 | 60 | 2 | 11 | Actual |
| 28214 | 58664.00 | 2024-12-08 | 60 | 6 | 5 | Actual |
| 10706 | 20600.00 | 2023-07-09 | 60 | 4 | 6 | Budget |
| 22054 | 22152.00 | 2024-06-07 | 60 | 6 | 6 | Actual |
| 24655 | 54418.00 | 2024-09-07 | 60 | 6 | 3 | Actual |
| 2254 | 20200.00 | 2022-12-09 | 60 | 1 | 3 | Budget |
| 8714 | 27200.00 | 2023-05-11 | 60 | 6 | 7 | Budget |
| 38939 | 34697.15 | 2025-09-08 | 60 | 1 | 11 | Actual |
| 29746 | 45861.03 | 2025-01-07 | 60 | 2 | 8 | Actual |
| 2577 | 31600.00 | 2022-12-09 | 60 | 1 | 5 | Budget |
| 35276 | 79488.00 | 2025-06-08 | 60 | 1 | 7 | Actual |
| 31494 | 88274.00 | 2025-03-09 | 60 | 1 | 4 | Actual |
| 33241 | 14047.83 | 2025-04-09 | 60 | 2 | 11 | Actual |
| 20996 | 21901.00 | 2024-05-10 | 60 | 4 | 6 | Actual |
| 25419 | 9257.31 | 2024-09-07 | 60 | 4 | 11 | Actual |
| 23712 | 62969.00 | 2024-08-07 | 60 | 1 | 4 | Actual |
| 21142 | 50232.00 | 2024-05-10 | 60 | 6 | 7 | Actual |
| 23898 | 26522.00 | 2024-08-07 | 60 | 1 | 6 | Actual |
| 19321 | 5980.66 | 2024-03-09 | 60 | 3 | 11 | Actual |
| 9543 | 26780.00 | 2023-06-08 | 60 | 3 | 6 | Actual |
| 12957 | 22604.00 | 2023-09-08 | 60 | 4 | 6 | Actual |
| 10341 | 34400.00 | 2023-07-09 | 60 | 6 | 4 | Budget |
| 14717 | 44894.00 | 2023-11-08 | 60 | 1 | 5 | Actual |
| 9772 | 42800.00 | 2023-06-08 | 60 | 1 | 7 | Actual |
| 14273 | 13106.32 | 2023-10-08 | 60 | 3 | 11 | Actual |
| 17172 | 48021.67 | 2024-01-08 | 60 | 6 | 8 | Actual |
| 8657 | 34880.00 | 2023-05-11 | 60 | 1 | 7 | Actual |
| 37460 | 16470.00 | 2025-08-08 | 60 | 4 | 6 | Actual |
| 4408 | 29697.09 | 2023-01-08 | 60 | 6 | 8 | Actual |
| 28766 | 18512.81 | 2024-12-08 | 60 | 4 | 11 | Actual |
| 3184 | 29400.00 | 2022-12-09 | 60 | 1 | 8 | Budget |
| 39140 | 24712.92 | 2025-09-08 | 60 | 1 | 12 | Actual |
| 3932 | 20176.00 | 2023-01-08 | 60 | 3 | 6 | Actual |
| 26315 | 67864.47 | 2024-10-07 | 60 | 2 | 8 | Actual |
| 34245 | 55200.59 | 2025-05-10 | 60 | 2 | 8 | Actual |
| 26729 | 57177.76 | 2024-10-07 | 60 | 2 | 13 | Actual |
| 31258 | 16141.90 | 2025-02-07 | 60 | 1 | 13 | Actual |
| 35397 | 43909.48 | 2025-06-08 | 60 | 2 | 8 | Actual |
| 386 | 25480.00 | 2022-10-08 | 60 | 6 | 5 | Actual |
| 38256 | 42608.00 | 2025-09-08 | 60 | 6 | 3 | Actual |
| 36721 | 16186.17 | 2025-07-09 | 60 | 4 | 11 | Actual |
| 5755 | 8080.00 | 2023-03-10 | 60 | 7 | 3 | Actual |
| 32711 | 59119.00 | 2025-04-09 | 60 | 1 | 5 | Actual |
| 33743 | 77004.00 | 2025-05-10 | 60 | 1 | 4 | Actual |
| 9493 | 7878.00 | 2023-06-08 | 60 | 2 | 6 | Actual |
| 4223 | 26700.00 | 2023-01-08 | 60 | 6 | 7 | Budget |
| 19348 | 10021.16 | 2024-03-09 | 60 | 4 | 11 | Actual |
| 26610 | 3971.05 | 2024-10-07 | 60 | 1 | 12 | Actual |
| 9225 | 30720.00 | 2023-06-08 | 60 | 6 | 4 | Actual |
| 37319 | 55973.00 | 2025-08-08 | 60 | 6 | 5 | Actual |
| 1315 | 44440.00 | 2022-11-08 | 60 | 1 | 4 | Actual |
| 21971 | 30391.00 | 2024-06-07 | 60 | 3 | 6 | Actual |
| 2114 | 15600.00 | 2022-11-08 | 60 | 2 | 8 | Budget |
| 20610 | 82524.00 | 2024-05-10 | 60 | 1 | 3 | Actual |
| 9690 | 18018.00 | 2023-06-08 | 60 | 6 | 6 | Actual |
| 33955 | 6943.00 | 2025-05-10 | 60 | 2 | 6 | Actual |
| 7067 | 31000.00 | 2023-04-10 | 60 | 1 | 5 | Budget |
| 4305 | 44545.85 | 2023-01-08 | 60 | 1 | 8 | Actual |
| 36667 | 13895.70 | 2025-07-09 | 60 | 2 | 11 | Actual |
| 1513 | 26400.00 | 2022-11-08 | 60 | 6 | 5 | Budget |
| 6001 | 28280.00 | 2023-03-10 | 60 | 6 | 5 | Actual |
| 3510 | 8100.00 | 2023-01-08 | 60 | 7 | 3 | Budget |
| 31046 | 19658.57 | 2025-02-07 | 60 | 4 | 11 | Actual |
| 7721 | 16600.00 | 2023-04-10 | 60 | 2 | 8 | Budget |
| 6132 | 9600.00 | 2023-03-10 | 60 | 2 | 6 | Budget |
| 15576 | 19734.00 | 2023-12-09 | 60 | 7 | 3 | Actual |
| 615 | 16692.00 | 2022-10-08 | 60 | 4 | 6 | Actual |
| 2858 | 17200.00 | 2022-12-09 | 60 | 4 | 6 | Budget |
| 36076 | 59202.00 | 2025-07-09 | 60 | 6 | 4 | Actual |
| 11829 | 20600.00 | 2023-08-08 | 60 | 4 | 6 | Budget |
| 8328 | 24800.00 | 2023-05-11 | 60 | 1 | 6 | Budget |
| 38667 | 23714.00 | 2025-09-08 | 60 | 6 | 6 | Actual |
| 15897 | 15371.00 | 2023-12-09 | 60 | 5 | 6 | Actual |
| 5057 | 23400.00 | 2023-02-08 | 60 | 3 | 6 | Budget |
| 330 | 33920.00 | 2022-10-08 | 60 | 1 | 5 | Actual |
| 7999 | 5300.00 | 2023-05-11 | 60 | 7 | 3 | Budget |
| 8519 | 11830.00 | 2023-05-11 | 60 | 5 | 6 | Actual |
| 1644 | 6600.00 | 2022-11-08 | 60 | 2 | 6 | Budget |
| 22588 | 97773.00 | 2024-07-08 | 60 | 1 | 3 | Actual |
| 3042 | 36400.00 | 2022-12-09 | 60 | 1 | 7 | Actual |
Generated 2025-11-07 06:59:14.755 UTC