[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 174 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26346 | 58350.65 | 2024-05-02 | 60 | 6 | 8 | Actual |
| 27149 | 9882.00 | 2024-06-02 | 60 | 2 | 6 | Actual |
| 35134 | 28159.00 | 2025-01-01 | 60 | 3 | 6 | Actual |
| 15007 | 77500.00 | 2023-06-03 | 60 | 1 | 7 | Actual |
| 28214 | 58664.00 | 2024-07-03 | 60 | 6 | 5 | Actual |
| 9170 | 43120.00 | 2023-01-01 | 60 | 1 | 4 | Actual |
| 1739 | 18564.00 | 2022-06-03 | 60 | 4 | 6 | Actual |
| 1267 | 4000.00 | 2022-06-03 | 60 | 7 | 3 | Actual |
| 12073 | 32800.00 | 2023-03-03 | 60 | 6 | 7 | Budget |
| 3616 | 27400.00 | 2022-08-03 | 60 | 6 | 4 | Budget |
| 19672 | 22245.00 | 2023-11-03 | 60 | 7 | 3 | Actual |
| 16140 | 54906.65 | 2023-07-04 | 60 | 6 | 8 | Actual |
| 23243 | 49380.79 | 2024-02-01 | 60 | 6 | 8 | Actual |
| 20203 | 55450.60 | 2023-11-03 | 60 | 2 | 8 | Actual |
| 24563 | 2863.58 | 2024-03-02 | 60 | 6 | 12 | Actual |
| 10479 | 29300.00 | 2023-02-01 | 60 | 6 | 5 | Budget |
| 13645 | 39647.00 | 2023-05-03 | 60 | 6 | 4 | Actual |
| 14300 | 10402.02 | 2023-05-03 | 60 | 4 | 11 | Actual |
| 2905 | 9700.00 | 2022-07-04 | 60 | 5 | 6 | Budget |
| 12014 | 34960.00 | 2023-03-03 | 60 | 1 | 7 | Actual |
| 30189 | 30021.11 | 2024-08-02 | 60 | 6 | 13 | Actual |
| 31620 | 55973.00 | 2024-10-02 | 60 | 6 | 5 | Actual |
| 29122 | 71760.00 | 2024-08-02 | 60 | 1 | 3 | Actual |
| 30751 | 72450.00 | 2024-09-02 | 60 | 1 | 7 | Actual |
| 17581 | 59202.00 | 2023-09-03 | 60 | 6 | 3 | Actual |
| 20175 | 95137.70 | 2023-11-03 | 60 | 1 | 8 | Actual |
| 17700 | 33933.00 | 2023-09-03 | 60 | 6 | 4 | Actual |
| 18585 | 58125.00 | 2023-10-03 | 60 | 6 | 3 | Actual |
| 19174 | 59800.68 | 2023-10-03 | 60 | 2 | 8 | Actual |
| 24094 | 76783.00 | 2024-03-02 | 60 | 1 | 7 | Actual |
| 15845 | 29838.00 | 2023-07-04 | 60 | 3 | 6 | Actual |
| 8471 | 14040.00 | 2022-12-04 | 60 | 4 | 6 | Actual |
| 33656 | 47334.00 | 2024-12-03 | 60 | 6 | 3 | Actual |
| 7253 | 11336.00 | 2022-11-03 | 60 | 2 | 6 | Actual |
| 10658 | 29601.00 | 2023-02-01 | 60 | 3 | 6 | Actual |
| 15897 | 15371.00 | 2023-07-04 | 60 | 5 | 6 | Actual |
| 1843 | 16692.00 | 2022-06-03 | 60 | 6 | 6 | Actual |
| 31407 | 43953.00 | 2024-10-02 | 60 | 6 | 3 | Actual |
| 33213 | 40461.09 | 2024-11-02 | 60 | 1 | 11 | Actual |
| 22146 | 63388.00 | 2024-01-01 | 60 | 6 | 7 | Actual |
| 472 | 19800.00 | 2022-05-03 | 60 | 1 | 6 | Budget |
| 33153 | 50739.91 | 2024-11-02 | 60 | 6 | 8 | Actual |
| 23745 | 36149.00 | 2024-03-02 | 60 | 6 | 4 | Actual |
| 10238 | 6486.00 | 2023-02-01 | 60 | 7 | 3 | Actual |
| 35571 | 17940.46 | 2025-01-01 | 60 | 4 | 11 | Actual |
| 37406 | 9563.00 | 2025-03-03 | 60 | 2 | 6 | Actual |
| 17548 | 105248.00 | 2023-09-03 | 60 | 1 | 3 | Actual |
| 27472 | 41400.34 | 2024-06-02 | 60 | 6 | 8 | Actual |
| 26819 | 75900.00 | 2024-06-02 | 60 | 1 | 3 | Actual |
| 718 | 18000.00 | 2022-05-03 | 60 | 6 | 6 | Budget |
| 19406 | 17367.04 | 2023-10-03 | 60 | 6 | 11 | Actual |
| 8047 | 45100.00 | 2022-12-04 | 60 | 1 | 4 | Budget |
| 16877 | 32249.00 | 2023-08-03 | 60 | 3 | 6 | Actual |
| 7123 | 29200.00 | 2022-11-03 | 60 | 6 | 5 | Budget |
| 37379 | 25290.00 | 2025-03-03 | 60 | 1 | 6 | Actual |
| 15394 | 2099.73 | 2023-06-03 | 60 | 1 | 12 | Actual |
| 33868 | 48438.00 | 2024-12-03 | 60 | 6 | 5 | Actual |
| 39048 | 3741.25 | 2025-04-03 | 60 | 5 | 11 | Actual |
| 15302 | 13360.58 | 2023-06-03 | 60 | 4 | 11 | Actual |
| 35276 | 79488.00 | 2025-01-01 | 60 | 1 | 7 | Actual |
| 18402 | 13869.10 | 2023-09-03 | 60 | 6 | 11 | Actual |
| 9959 | 16600.00 | 2023-01-01 | 60 | 2 | 8 | Budget |
| 1046 | 24000.01 | 2022-05-03 | 60 | 6 | 8 | Actual |
| 331 | 31600.00 | 2022-05-03 | 60 | 1 | 5 | Budget |
| 5428 | 36400.00 | 2022-09-03 | 60 | 1 | 8 | Budget |
| 15517 | 60398.00 | 2023-07-04 | 60 | 6 | 3 | Actual |
| 31046 | 19658.57 | 2024-09-02 | 60 | 4 | 11 | Actual |
| 12911 | 28500.00 | 2023-04-03 | 60 | 3 | 6 | Budget |
| 6658 | 23031.81 | 2022-10-03 | 60 | 6 | 8 | Actual |
| 19375 | 6934.93 | 2023-10-03 | 60 | 5 | 11 | Actual |
| 20403 | 6362.58 | 2023-11-03 | 60 | 5 | 11 | Actual |
| 36984 | 30666.74 | 2025-02-01 | 60 | 2 | 13 | Actual |
| 16457 | 2799.75 | 2023-07-04 | 60 | 6 | 12 | Actual |
| 22893 | 24639.00 | 2024-02-01 | 60 | 1 | 6 | Actual |
| 23592 | 95680.00 | 2024-03-02 | 60 | 1 | 3 | Actual |
| 6083 | 18600.00 | 2022-10-03 | 60 | 1 | 6 | Budget |
| 36284 | 29204.00 | 2025-02-01 | 60 | 3 | 6 | Actual |
| 12343 | 25806.00 | 2023-04-03 | 60 | 1 | 3 | Actual |
| 11355 | 7200.00 | 2023-03-03 | 60 | 7 | 3 | Budget |
| 21764 | 31717.00 | 2024-01-01 | 60 | 6 | 4 | Actual |
| 20996 | 21901.00 | 2023-12-04 | 60 | 4 | 6 | Actual |
| 13524 | 68411.00 | 2023-05-03 | 60 | 6 | 3 | Actual |
| 25564 | 1196.53 | 2024-04-02 | 60 | 2 | 12 | Actual |
| 7721 | 16600.00 | 2022-11-03 | 60 | 2 | 8 | Budget |
| 25537 | 2080.59 | 2024-04-02 | 60 | 1 | 12 | Actual |
| 34217 | 83358.69 | 2024-12-03 | 60 | 1 | 8 | Actual |
| 2576 | 29440.00 | 2022-07-04 | 60 | 1 | 5 | Actual |
| 21523 | 2316.76 | 2023-12-04 | 60 | 1 | 12 | Actual |
| 34124 | 78200.00 | 2024-12-03 | 60 | 1 | 7 | Actual |
| 37106 | 48128.00 | 2025-03-03 | 60 | 6 | 3 | Actual |
| 29718 | 97855.93 | 2024-08-02 | 60 | 1 | 8 | Actual |
| 33534 | 29375.48 | 2024-11-02 | 60 | 2 | 13 | Actual |
| 36748 | 7481.75 | 2025-02-01 | 60 | 5 | 11 | Actual |
| 8104 | 30100.00 | 2022-12-04 | 60 | 6 | 4 | Budget |
| 27440 | 55758.18 | 2024-06-02 | 60 | 2 | 8 | Actual |
| 32711 | 59119.00 | 2024-11-02 | 60 | 1 | 5 | Actual |
| 30012 | 25936.35 | 2024-08-02 | 60 | 1 | 12 | Actual |
| 10425 | 40500.00 | 2023-02-01 | 60 | 1 | 5 | Budget |
| 26287 | 123042.77 | 2024-05-02 | 60 | 1 | 8 | Actual |
| 37576 | 73600.00 | 2025-03-03 | 60 | 1 | 7 | Actual |
| 615 | 16692.00 | 2022-05-03 | 60 | 4 | 6 | Actual |
| 27852 | 16141.90 | 2024-06-02 | 60 | 1 | 13 | Actual |
| 5427 | 60000.68 | 2022-09-03 | 60 | 1 | 8 | Actual |
| 7673 | 30900.00 | 2022-11-03 | 60 | 1 | 8 | Budget |
| 2 | 20200.00 | 2022-05-03 | 60 | 1 | 3 | Budget |
| 8187 | 32960.00 | 2022-12-04 | 60 | 1 | 5 | Actual |
| 39260 | 22275.35 | 2025-04-03 | 60 | 1 | 13 | Actual |
| 14447 | 4008.28 | 2023-05-03 | 60 | 6 | 12 | Actual |
| 28181 | 50053.00 | 2024-07-03 | 60 | 1 | 5 | Actual |
| 20551 | 3856.15 | 2023-11-03 | 60 | 6 | 12 | Actual |
| 10946 | 32800.00 | 2023-02-01 | 60 | 6 | 7 | Budget |
| 26852 | 51750.00 | 2024-06-02 | 60 | 6 | 3 | Actual |
| 18672 | 59315.00 | 2023-10-03 | 60 | 1 | 4 | Actual |
| 38556 | 9563.00 | 2025-04-03 | 60 | 2 | 6 | Actual |
| 13740 | 33009.00 | 2023-05-03 | 60 | 6 | 5 | Actual |
| 190 | 40900.00 | 2022-05-03 | 60 | 1 | 4 | Budget |
| 4960 | 18600.00 | 2022-09-03 | 60 | 1 | 6 | Budget |
| 11356 | 5060.00 | 2023-03-03 | 60 | 7 | 3 | Actual |
| 28766 | 18512.81 | 2024-07-03 | 60 | 4 | 11 | Actual |
| 5007 | 8112.00 | 2022-09-03 | 60 | 2 | 6 | Actual |
| 38016 | 5285.96 | 2025-03-03 | 60 | 2 | 12 | Actual |
| 14538 | 67095.00 | 2023-06-03 | 60 | 6 | 3 | Actual |
| 12814 | 23800.00 | 2023-04-03 | 60 | 1 | 6 | Budget |
| 3286 | 25939.44 | 2022-07-04 | 60 | 6 | 8 | Actual |
| 30248 | 80454.00 | 2024-09-02 | 60 | 1 | 3 | Actual |
| 21613 | 83720.00 | 2024-01-01 | 60 | 1 | 3 | Actual |
| 27532 | 33666.28 | 2024-06-02 | 60 | 1 | 11 | Actual |
| 2811 | 23000.00 | 2022-07-04 | 60 | 3 | 6 | Budget |
| 5475 | 30000.13 | 2022-09-03 | 60 | 2 | 8 | Actual |
| 2170 | 24000.01 | 2022-06-03 | 60 | 6 | 8 | Actual |
| 39021 | 21299.03 | 2025-04-03 | 60 | 4 | 11 | Actual |
| 2066 | 29400.00 | 2022-06-03 | 60 | 1 | 8 | Budget |
| 31997 | 47324.69 | 2024-10-02 | 60 | 2 | 8 | Actual |
| 3428 | 13500.00 | 2022-08-03 | 60 | 6 | 3 | Budget |
| 7862 | 19800.00 | 2022-12-04 | 60 | 1 | 3 | Actual |
| 13829 | 8138.00 | 2023-05-03 | 60 | 2 | 6 | Actual |
| 15220 | 23824.61 | 2023-06-03 | 60 | 1 | 11 | Actual |
| 8375 | 10100.00 | 2022-12-04 | 60 | 2 | 6 | Budget |
| 36694 | 20229.86 | 2025-02-01 | 60 | 3 | 11 | Actual |
| 2254 | 20200.00 | 2022-07-04 | 60 | 1 | 3 | Budget |
| 19825 | 38033.00 | 2023-11-03 | 60 | 6 | 5 | Actual |
| 36957 | 31635.17 | 2025-02-01 | 60 | 1 | 13 | Actual |
| 33928 | 24971.00 | 2024-12-03 | 60 | 1 | 6 | Actual |
| 7302 | 27560.00 | 2022-11-03 | 60 | 3 | 6 | Actual |
| 23031 | 21022.00 | 2024-02-01 | 60 | 6 | 6 | Actual |
| 11461 | 38272.00 | 2023-03-03 | 60 | 6 | 4 | Actual |
| 32229 | 23589.50 | 2024-10-02 | 60 | 6 | 11 | Actual |
| 12531 | 47564.00 | 2023-04-03 | 60 | 1 | 4 | Actual |
| 17640 | 11122.00 | 2023-09-03 | 60 | 7 | 3 | Actual |
| 13005 | 11800.00 | 2023-04-03 | 60 | 5 | 6 | Budget |
| 22948 | 29838.00 | 2024-02-01 | 60 | 3 | 6 | Actual |
| 18370 | 3341.25 | 2023-09-03 | 60 | 5 | 11 | Actual |
| 26939 | 85284.00 | 2024-06-02 | 60 | 1 | 4 | Actual |
| 30072 | 36653.57 | 2024-08-02 | 60 | 6 | 12 | Actual |
| 32618 | 83030.00 | 2024-11-02 | 60 | 1 | 4 | Actual |
| 2960 | 18000.00 | 2022-07-04 | 60 | 6 | 6 | Budget |
| 1047 | 15700.00 | 2022-05-03 | 60 | 6 | 8 | Budget |
| 23838 | 39154.00 | 2024-03-02 | 60 | 6 | 5 | Actual |
| 471 | 20800.00 | 2022-05-03 | 60 | 1 | 6 | Actual |
| 20294 | 20707.53 | 2023-11-03 | 60 | 1 | 11 | Actual |
| 8244 | 29200.00 | 2022-12-04 | 60 | 6 | 5 | Budget |
| 18261 | 17494.70 | 2023-09-03 | 60 | 1 | 11 | Actual |
| 19294 | 3181.67 | 2023-10-03 | 60 | 2 | 11 | Actual |
| 11830 | 19016.00 | 2023-03-03 | 60 | 4 | 6 | Actual |
| 35808 | 16948.94 | 2025-01-01 | 60 | 1 | 13 | Actual |
| 30661 | 13637.00 | 2024-09-02 | 60 | 5 | 6 | Actual |
| 29214 | 21114.00 | 2024-08-02 | 60 | 7 | 3 | Actual |
| 27260 | 19977.00 | 2024-06-02 | 60 | 6 | 6 | Actual |
| 3980 | 16000.00 | 2022-08-03 | 60 | 4 | 6 | Budget |
| 7396 | 8700.00 | 2022-11-03 | 60 | 5 | 6 | Budget |
| 24305 | 17494.70 | 2024-03-02 | 60 | 1 | 11 | Actual |
| 32171 | 17176.61 | 2024-10-02 | 60 | 4 | 11 | Actual |
| 3370 | 20900.00 | 2022-08-03 | 60 | 1 | 3 | Budget |
| 22621 | 55614.00 | 2024-02-01 | 60 | 6 | 3 | Actual |
| 29335 | 54896.00 | 2024-08-02 | 60 | 1 | 5 | Actual |
| 19581 | 87009.00 | 2023-11-03 | 60 | 1 | 3 | Actual |
| 11782 | 32890.00 | 2023-03-03 | 60 | 3 | 6 | Actual |
| 9446 | 24102.00 | 2023-01-01 | 60 | 1 | 6 | Actual |
| 246 | 22700.00 | 2022-05-03 | 60 | 6 | 4 | Budget |
| 26911 | 16905.00 | 2024-06-02 | 60 | 7 | 3 | Actual |
| 21856 | 35880.00 | 2024-01-01 | 60 | 6 | 5 | Actual |
| 32651 | 53544.00 | 2024-11-02 | 60 | 6 | 4 | Actual |
| 3883 | 10712.00 | 2022-08-03 | 60 | 2 | 6 | Actual |
| 11462 | 34400.00 | 2023-03-03 | 60 | 6 | 4 | Budget |
| 21350 | 10307.33 | 2023-12-04 | 60 | 2 | 11 | Actual |
| 13004 | 15997.00 | 2023-04-03 | 60 | 5 | 6 | Actual |
| 5532 | 23757.58 | 2022-09-03 | 60 | 6 | 8 | Actual |
| 20855 | 41262.00 | 2023-12-04 | 60 | 6 | 5 | Actual |
| 31877 | 86020.00 | 2024-10-02 | 60 | 1 | 7 | Actual |
| 26610 | 3971.05 | 2024-05-02 | 60 | 1 | 12 | Actual |
| 9363 | 29200.00 | 2023-01-01 | 60 | 6 | 5 | Budget |
| 12483 | 9752.00 | 2023-04-03 | 60 | 7 | 3 | Actual |
Generated 2025-06-02 18:44:49.939 UTC