[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 938 > < TAKE 248 >
165 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16228 | 3277.42 | 2023-12-04 | 60 | 2 | 11 | Actual |
| 14218 | 20229.86 | 2023-10-03 | 60 | 1 | 11 | Actual |
| 37226 | 49680.00 | 2025-08-03 | 60 | 6 | 4 | Actual |
| 36721 | 16186.17 | 2025-07-04 | 60 | 4 | 11 | Actual |
| 32381 | 24696.45 | 2025-03-04 | 60 | 1 | 13 | Actual |
| 3752 | 31680.00 | 2023-01-03 | 60 | 6 | 5 | Actual |
| 8900 | 19819.63 | 2023-05-06 | 60 | 6 | 8 | Actual |
| 2440 | 40900.00 | 2022-12-04 | 60 | 1 | 4 | Budget |
| 27440 | 55758.18 | 2024-11-02 | 60 | 2 | 8 | Actual |
| 5475 | 30000.13 | 2023-02-03 | 60 | 2 | 8 | Actual |
| 19700 | 59471.00 | 2024-04-04 | 60 | 1 | 4 | Actual |
| 11603 | 33120.00 | 2023-08-03 | 60 | 6 | 5 | Actual |
| 22833 | 39961.00 | 2024-07-03 | 60 | 6 | 5 | Actual |
| 27879 | 53263.65 | 2024-11-02 | 60 | 2 | 13 | Actual |
| 5345 | 26700.00 | 2023-02-03 | 60 | 6 | 7 | Budget |
| 12343 | 25806.00 | 2023-09-03 | 60 | 1 | 3 | Actual |
| 7535 | 39100.00 | 2023-04-05 | 60 | 1 | 7 | Budget |
| 1740 | 17200.00 | 2022-11-03 | 60 | 4 | 6 | Budget |
| 24094 | 76783.00 | 2024-08-02 | 60 | 1 | 7 | Actual |
| 20763 | 36149.00 | 2024-05-05 | 60 | 6 | 4 | Actual |
| 6797 | 14800.00 | 2023-04-05 | 60 | 6 | 3 | Budget |
| 36136 | 64584.00 | 2025-07-04 | 60 | 1 | 5 | Actual |
| 12072 | 31556.00 | 2023-08-03 | 60 | 6 | 7 | Actual |
| 1982 | 28280.00 | 2022-11-03 | 60 | 6 | 7 | Actual |
| 30751 | 72450.00 | 2025-02-02 | 60 | 1 | 7 | Actual |
| 1844 | 18000.00 | 2022-11-03 | 60 | 6 | 6 | Budget |
| 7066 | 27160.00 | 2023-04-05 | 60 | 1 | 5 | Actual |
| 22588 | 97773.00 | 2024-07-03 | 60 | 1 | 3 | Actual |
| 23183 | 78284.36 | 2024-07-03 | 60 | 1 | 8 | Actual |
| 29005 | 22275.35 | 2024-12-03 | 60 | 1 | 13 | Actual |
| 35689 | 23000.12 | 2025-06-03 | 60 | 1 | 12 | Actual |
| 3231 | 19274.17 | 2022-12-04 | 60 | 2 | 8 | Actual |
| 14034 | 59202.00 | 2023-10-03 | 60 | 6 | 7 | Actual |
| 24774 | 33584.00 | 2024-09-02 | 60 | 6 | 4 | Actual |
| 3616 | 27400.00 | 2023-01-03 | 60 | 6 | 4 | Budget |
| 27122 | 24865.00 | 2024-11-02 | 60 | 1 | 6 | Actual |
| 29838 | 35383.33 | 2025-01-02 | 60 | 1 | 11 | Actual |
| 10705 | 20930.00 | 2023-07-04 | 60 | 4 | 6 | Actual |
| 11602 | 29300.00 | 2023-08-03 | 60 | 6 | 5 | Budget |
| 3183 | 44606.46 | 2022-12-04 | 60 | 1 | 8 | Actual |
| 21404 | 13614.84 | 2024-05-05 | 60 | 4 | 11 | Actual |
| 35748 | 37191.88 | 2025-06-03 | 60 | 6 | 12 | Actual |
| 11544 | 39376.00 | 2023-08-03 | 60 | 1 | 5 | Actual |
| 33715 | 18113.00 | 2025-05-05 | 60 | 7 | 3 | Actual |
| 18082 | 52145.00 | 2024-02-03 | 60 | 6 | 7 | Actual |
| 1316 | 40900.00 | 2022-11-03 | 60 | 1 | 4 | Budget |
| 7302 | 27560.00 | 2023-04-05 | 60 | 3 | 6 | Actual |
| 23503 | 2673.15 | 2024-07-03 | 60 | 1 | 12 | Actual |
| 32618 | 83030.00 | 2025-04-04 | 60 | 1 | 4 | Actual |
| 9689 | 18100.00 | 2023-06-03 | 60 | 6 | 6 | Budget |
| 10808 | 20600.00 | 2023-07-04 | 60 | 6 | 6 | Budget |
| 38726 | 80224.00 | 2025-09-03 | 60 | 1 | 7 | Actual |
| 6227 | 19474.00 | 2023-03-05 | 60 | 4 | 6 | Actual |
| 38108 | 23970.12 | 2025-08-03 | 60 | 1 | 13 | Actual |
| 4084 | 17400.00 | 2023-01-03 | 60 | 6 | 6 | Budget |
| 3428 | 13500.00 | 2023-01-03 | 60 | 6 | 3 | Budget |
| 12531 | 47564.00 | 2023-09-03 | 60 | 1 | 4 | Actual |
| 26131 | 15195.00 | 2024-10-02 | 60 | 6 | 6 | Actual |
| 22325 | 17367.04 | 2024-06-02 | 60 | 1 | 11 | Actual |
| 29778 | 51227.79 | 2025-01-02 | 60 | 6 | 8 | Actual |
| 36519 | 100504.47 | 2025-07-04 | 60 | 1 | 8 | Actual |
| 33001 | 81328.00 | 2025-04-04 | 60 | 1 | 7 | Actual |
| 11078 | 16000.00 | 2023-07-04 | 60 | 2 | 8 | Budget |
| 38376 | 52118.00 | 2025-09-03 | 60 | 6 | 4 | Actual |
| 6983 | 30100.00 | 2023-04-05 | 60 | 6 | 4 | Budget |
| 27177 | 26565.00 | 2024-11-02 | 60 | 3 | 6 | Actual |
| 4409 | 16000.00 | 2023-01-03 | 60 | 6 | 8 | Budget |
| 30844 | 106636.40 | 2025-02-02 | 60 | 1 | 8 | Actual |
| 28329 | 27769.00 | 2024-12-03 | 60 | 3 | 6 | Actual |
| 28766 | 18512.81 | 2024-12-03 | 60 | 4 | 11 | Actual |
| 23385 | 13614.84 | 2024-07-03 | 60 | 4 | 11 | Actual |
| 15817 | 4922.00 | 2023-12-04 | 60 | 2 | 6 | Actual |
| 1595 | 19968.00 | 2022-11-03 | 60 | 1 | 6 | Actual |
| 3287 | 15700.00 | 2022-12-04 | 60 | 6 | 8 | Budget |
| 21463 | 13232.92 | 2024-05-05 | 60 | 6 | 11 | Actual |
| 8984 | 20460.00 | 2023-06-03 | 60 | 1 | 3 | Actual |
| 11273 | 17700.00 | 2023-08-03 | 60 | 6 | 3 | Budget |
| 6927 | 45100.00 | 2023-04-05 | 60 | 1 | 4 | Budget |
| 26020 | 5912.00 | 2024-10-02 | 60 | 2 | 6 | Actual |
| 18402 | 13869.10 | 2024-02-03 | 60 | 6 | 11 | Actual |
| 23838 | 39154.00 | 2024-08-02 | 60 | 6 | 5 | Actual |
| 8048 | 49440.00 | 2023-05-06 | 60 | 1 | 4 | Actual |
| 11877 | 9598.00 | 2023-08-03 | 60 | 5 | 6 | Actual |
| 14096 | 87254.22 | 2023-10-03 | 60 | 1 | 8 | Actual |
| 15040 | 64584.00 | 2023-11-03 | 60 | 6 | 7 | Actual |
| 6658 | 23031.81 | 2023-03-05 | 60 | 6 | 8 | Actual |
| 23592 | 95680.00 | 2024-08-02 | 60 | 1 | 3 | Actual |
| 25477 | 14632.95 | 2024-09-02 | 60 | 6 | 11 | Actual |
| 2493 | 24240.00 | 2022-12-04 | 60 | 6 | 4 | Actual |
| 22353 | 9925.41 | 2024-06-02 | 60 | 2 | 11 | Actual |
| 717 | 17108.00 | 2022-10-03 | 60 | 6 | 6 | Actual |
| 36367 | 21429.00 | 2025-07-04 | 60 | 6 | 6 | Actual |
| 9543 | 26780.00 | 2023-06-03 | 60 | 3 | 6 | Actual |
| 11686 | 23800.00 | 2023-08-03 | 60 | 1 | 6 | Budget |
| 29658 | 56856.00 | 2025-01-02 | 60 | 6 | 7 | Actual |
| 32531 | 45299.00 | 2025-04-04 | 60 | 6 | 3 | Actual |
| 3042 | 36400.00 | 2022-12-04 | 60 | 1 | 7 | Actual |
| 26287 | 123042.77 | 2024-10-02 | 60 | 1 | 8 | Actual |
| 22206 | 73391.84 | 2024-06-02 | 60 | 1 | 8 | Actual |
| 16849 | 7761.00 | 2024-01-03 | 60 | 2 | 6 | Actual |
| 12155 | 60218.87 | 2023-08-03 | 60 | 1 | 8 | Actual |
| 16549 | 64584.00 | 2024-01-03 | 60 | 6 | 3 | Actual |
| 24742 | 57722.00 | 2024-09-02 | 60 | 1 | 4 | Actual |
| 13202 | 32844.00 | 2023-09-03 | 60 | 6 | 7 | Actual |
| 38529 | 24298.00 | 2025-09-03 | 60 | 1 | 6 | Actual |
| 13740 | 33009.00 | 2023-10-03 | 60 | 6 | 5 | Actual |
| 26760 | 43642.42 | 2024-10-02 | 60 | 6 | 13 | Actual |
| 23303 | 15110.62 | 2024-07-03 | 60 | 1 | 11 | Actual |
| 17700 | 33933.00 | 2024-02-03 | 60 | 6 | 4 | Actual |
| 21322 | 16381.92 | 2024-05-05 | 60 | 1 | 11 | Actual |
| 25931 | 44078.00 | 2024-10-02 | 60 | 6 | 5 | Actual |
| 29566 | 21642.00 | 2025-01-02 | 60 | 6 | 6 | Actual |
| 18938 | 15371.00 | 2024-03-04 | 60 | 4 | 6 | Actual |
| 37319 | 55973.00 | 2025-08-03 | 60 | 6 | 5 | Actual |
| 35571 | 17940.46 | 2025-06-03 | 60 | 4 | 11 | Actual |
| 8797 | 30900.00 | 2023-05-06 | 60 | 1 | 8 | Budget |
| 31818 | 20845.00 | 2025-03-04 | 60 | 6 | 6 | Actual |
| 19406 | 17367.04 | 2024-03-04 | 60 | 6 | 11 | Actual |
| 16200 | 21375.63 | 2023-12-04 | 60 | 1 | 11 | Actual |
| 35717 | 9788.18 | 2025-06-03 | 60 | 2 | 12 | Actual |
| 10017 | 15200.00 | 2023-06-03 | 60 | 6 | 8 | Budget |
| 6412 | 34000.00 | 2023-03-05 | 60 | 1 | 7 | Budget |
| 12204 | 21328.75 | 2023-08-03 | 60 | 2 | 8 | Actual |
| 18884 | 10649.00 | 2024-03-04 | 60 | 2 | 6 | Actual |
| 190 | 40900.00 | 2022-10-03 | 60 | 1 | 4 | Budget |
| 8375 | 10100.00 | 2023-05-06 | 60 | 2 | 6 | Budget |
| 18912 | 24865.00 | 2024-03-04 | 60 | 3 | 6 | Actual |
| 23412 | 3213.58 | 2024-07-03 | 60 | 5 | 11 | Actual |
| 29063 | 29052.67 | 2024-12-03 | 60 | 6 | 13 | Actual |
| 8983 | 20900.00 | 2023-06-03 | 60 | 1 | 3 | Budget |
| 27532 | 33666.28 | 2024-11-02 | 60 | 1 | 11 | Actual |
| 35397 | 43909.48 | 2025-06-03 | 60 | 2 | 8 | Actual |
| 30368 | 85652.00 | 2025-02-02 | 60 | 1 | 4 | Actual |
| 9309 | 32000.00 | 2023-06-03 | 60 | 1 | 5 | Actual |
| 21732 | 52241.00 | 2024-06-02 | 60 | 1 | 4 | Actual |
| 27969 | 68310.00 | 2024-12-03 | 60 | 1 | 3 | Actual |
| 22708 | 53563.00 | 2024-07-03 | 60 | 1 | 4 | Actual |
| 10753 | 11362.00 | 2023-07-04 | 60 | 5 | 6 | Actual |
| 17990 | 24613.00 | 2024-02-03 | 60 | 6 | 6 | Actual |
| 15334 | 18321.31 | 2023-11-03 | 60 | 6 | 11 | Actual |
| 14948 | 18687.00 | 2023-11-03 | 60 | 6 | 6 | Actual |
| 16929 | 11930.00 | 2024-01-03 | 60 | 5 | 6 | Actual |
| 28002 | 47817.00 | 2024-12-03 | 60 | 6 | 3 | Actual |
| 1131 | 20020.00 | 2022-11-03 | 60 | 1 | 3 | Actual |
| 38667 | 23714.00 | 2025-09-03 | 60 | 6 | 6 | Actual |
| 20610 | 82524.00 | 2024-05-05 | 60 | 1 | 3 | Actual |
| 19294 | 3181.67 | 2024-03-04 | 60 | 2 | 11 | Actual |
| 30609 | 25768.00 | 2025-02-02 | 60 | 3 | 6 | Actual |
| 2114 | 15600.00 | 2022-11-03 | 60 | 2 | 8 | Budget |
| 26315 | 67864.47 | 2024-10-02 | 60 | 2 | 8 | Actual |
| 12813 | 23202.00 | 2023-09-03 | 60 | 1 | 6 | Actual |
| 33776 | 60720.00 | 2025-05-05 | 60 | 6 | 4 | Actual |
| 38556 | 9563.00 | 2025-09-03 | 60 | 2 | 6 | Actual |
| 3883 | 10712.00 | 2023-01-03 | 60 | 2 | 6 | Actual |
| 33656 | 47334.00 | 2025-05-05 | 60 | 6 | 3 | Actual |
| 4353 | 31818.34 | 2023-01-03 | 60 | 2 | 8 | Actual |
| 12156 | 42800.00 | 2023-08-03 | 60 | 1 | 8 | Budget |
| 14001 | 62790.00 | 2023-10-03 | 60 | 1 | 7 | Actual |
| 12590 | 34400.00 | 2023-09-03 | 60 | 6 | 4 | Budget |
| 23243 | 49380.79 | 2024-07-03 | 60 | 6 | 8 | Actual |
| 28381 | 14168.00 | 2024-12-03 | 60 | 5 | 6 | Actual |
| 22380 | 13742.50 | 2024-06-02 | 60 | 3 | 11 | Actual |
| 4167 | 34000.00 | 2023-01-03 | 60 | 1 | 7 | Budget |
| 25245 | 46209.52 | 2024-09-02 | 60 | 2 | 8 | Actual |
| 30281 | 46851.00 | 2025-02-02 | 60 | 6 | 3 | Actual |
Generated 2025-11-02 17:18:54.148 UTC