[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 319 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4409 | 16000.00 | 2022-08-06 | 60 | 6 | 8 | Budget |
| 26760 | 43642.42 | 2024-05-05 | 60 | 6 | 13 | Actual |
| 32531 | 45299.00 | 2024-11-05 | 60 | 6 | 3 | Actual |
| 28885 | 29361.94 | 2024-07-06 | 60 | 1 | 12 | Actual |
| 6797 | 14800.00 | 2022-11-06 | 60 | 6 | 3 | Budget |
| 32289 | 23000.12 | 2024-10-05 | 60 | 1 | 12 | Actual |
| 10562 | 23800.00 | 2023-02-04 | 60 | 1 | 6 | Budget |
| 943 | 48000.46 | 2022-05-06 | 60 | 1 | 8 | Actual |
| 14948 | 18687.00 | 2023-06-06 | 60 | 6 | 6 | Actual |
| 11274 | 17296.00 | 2023-03-06 | 60 | 6 | 3 | Actual |
| 28412 | 21039.00 | 2024-07-06 | 60 | 6 | 6 | Actual |
| 1739 | 18564.00 | 2022-06-06 | 60 | 4 | 6 | Actual |
| 7999 | 5300.00 | 2022-12-07 | 60 | 7 | 3 | Budget |
| 8187 | 32960.00 | 2022-12-07 | 60 | 1 | 5 | Actual |
| 32859 | 29469.00 | 2024-11-05 | 60 | 3 | 6 | Actual |
| 14597 | 12318.00 | 2023-06-06 | 60 | 7 | 3 | Actual |
| 38636 | 15018.00 | 2025-04-06 | 60 | 5 | 6 | Actual |
| 3427 | 14400.00 | 2022-08-06 | 60 | 6 | 3 | Actual |
| 21704 | 12558.00 | 2024-01-04 | 60 | 7 | 3 | Actual |
| 13062 | 21349.00 | 2023-04-06 | 60 | 6 | 6 | Actual |
| 24214 | 46209.52 | 2024-03-05 | 60 | 2 | 8 | Actual |
| 10561 | 23442.00 | 2023-02-04 | 60 | 1 | 6 | Actual |
| 37816 | 8245.59 | 2025-03-06 | 60 | 2 | 11 | Actual |
| 26192 | 93288.00 | 2024-05-05 | 60 | 1 | 7 | Actual |
| 37897 | 3702.96 | 2025-03-06 | 60 | 5 | 11 | Actual |
| 25836 | 48510.00 | 2024-05-05 | 60 | 6 | 4 | Actual |
| 2858 | 17200.00 | 2022-07-07 | 60 | 4 | 6 | Budget |
| 38994 | 13895.70 | 2025-04-06 | 60 | 3 | 11 | Actual |
| 34657 | 29698.30 | 2024-12-06 | 60 | 1 | 13 | Actual |
| 9493 | 7878.00 | 2023-01-04 | 60 | 2 | 6 | Actual |
| 18462 | 2291.23 | 2023-09-06 | 60 | 1 | 12 | Actual |
| 24774 | 33584.00 | 2024-04-05 | 60 | 6 | 4 | Actual |
| 22265 | 35879.02 | 2024-01-04 | 60 | 6 | 8 | Actual |
| 28624 | 48788.35 | 2024-07-06 | 60 | 6 | 8 | Actual |
| 36284 | 29204.00 | 2025-02-04 | 60 | 3 | 6 | Actual |
| 20996 | 21901.00 | 2023-12-07 | 60 | 4 | 6 | Actual |
| 24506 | 2545.49 | 2024-03-05 | 60 | 1 | 12 | Actual |
| 21613 | 83720.00 | 2024-01-04 | 60 | 1 | 3 | Actual |
| 9543 | 26780.00 | 2023-01-04 | 60 | 3 | 6 | Actual |
| 33213 | 40461.09 | 2024-11-05 | 60 | 1 | 11 | Actual |
| 8574 | 18018.00 | 2022-12-07 | 60 | 6 | 6 | Actual |
| 19146 | 101660.55 | 2023-10-06 | 60 | 1 | 8 | Actual |
| 8327 | 25506.00 | 2022-12-07 | 60 | 1 | 6 | Actual |
| 4736 | 27400.00 | 2022-09-06 | 60 | 6 | 4 | Budget |
| 12072 | 31556.00 | 2023-03-06 | 60 | 6 | 7 | Actual |
| 3369 | 21840.00 | 2022-08-06 | 60 | 1 | 3 | Actual |
| 12261 | 30109.22 | 2023-03-06 | 60 | 6 | 8 | Actual |
| 19825 | 38033.00 | 2023-11-06 | 60 | 6 | 5 | Actual |
| 35019 | 41897.00 | 2025-01-04 | 60 | 6 | 5 | Actual |
| 19294 | 3181.67 | 2023-10-06 | 60 | 2 | 11 | Actual |
| 32089 | 32673.71 | 2024-10-05 | 60 | 1 | 11 | Actual |
| 37668 | 93674.04 | 2025-03-06 | 60 | 1 | 8 | Actual |
| 33955 | 6943.00 | 2024-12-06 | 60 | 2 | 6 | Actual |
| 33623 | 76797.00 | 2024-12-06 | 60 | 1 | 3 | Actual |
| 19493 | 1324.19 | 2023-10-06 | 60 | 2 | 12 | Actual |
| 34865 | 19665.00 | 2025-01-04 | 60 | 7 | 3 | Actual |
| 10753 | 11362.00 | 2023-02-04 | 60 | 5 | 6 | Actual |
| 20551 | 3856.15 | 2023-11-06 | 60 | 6 | 12 | Actual |
| 3835 | 22464.00 | 2022-08-06 | 60 | 1 | 6 | Actual |
| 32229 | 23589.50 | 2024-10-05 | 60 | 6 | 11 | Actual |
| 30904 | 60218.87 | 2024-09-05 | 60 | 6 | 8 | Actual |
| 20730 | 55506.00 | 2023-12-07 | 60 | 1 | 4 | Actual |
| 28913 | 4894.47 | 2024-07-06 | 60 | 2 | 12 | Actual |
| 20702 | 11242.00 | 2023-12-07 | 60 | 7 | 3 | Actual |
| 37728 | 57988.53 | 2025-03-06 | 60 | 6 | 8 | Actual |
| 37928 | 26719.34 | 2025-03-06 | 60 | 6 | 11 | Actual |
| 11462 | 34400.00 | 2023-03-06 | 60 | 6 | 4 | Budget |
| 25775 | 17402.00 | 2024-05-05 | 60 | 7 | 3 | Actual |
| 1185 | 15040.00 | 2022-06-06 | 60 | 6 | 3 | Actual |
| 30964 | 31261.98 | 2024-09-05 | 60 | 1 | 11 | Actual |
| 19053 | 63806.00 | 2023-10-06 | 60 | 1 | 7 | Actual |
| 24094 | 76783.00 | 2024-03-05 | 60 | 1 | 7 | Actual |
| 17341 | 3085.92 | 2023-08-06 | 60 | 5 | 11 | Actual |
| 12156 | 42800.00 | 2023-03-06 | 60 | 1 | 8 | Budget |
| 24867 | 40365.00 | 2024-04-05 | 60 | 6 | 5 | Actual |
| 37014 | 35508.93 | 2025-02-04 | 60 | 6 | 13 | Actual |
| 35106 | 8413.00 | 2025-01-04 | 60 | 2 | 6 | Actual |
| 25714 | 61803.00 | 2024-05-05 | 60 | 6 | 3 | Actual |
| 24655 | 54418.00 | 2024-04-05 | 60 | 6 | 3 | Actual |
| 12401 | 17700.00 | 2023-04-06 | 60 | 6 | 3 | Budget |
| 25931 | 44078.00 | 2024-05-05 | 60 | 6 | 5 | Actual |
| 2066 | 29400.00 | 2022-06-06 | 60 | 1 | 8 | Budget |
| 8376 | 10088.00 | 2022-12-07 | 60 | 2 | 6 | Actual |
| 28329 | 27769.00 | 2024-07-06 | 60 | 3 | 6 | Actual |
| 23592 | 95680.00 | 2024-03-05 | 60 | 1 | 3 | Actual |
| 29746 | 45861.03 | 2024-08-05 | 60 | 2 | 8 | Actual |
| 32711 | 59119.00 | 2024-11-05 | 60 | 1 | 5 | Actual |
| 22588 | 97773.00 | 2024-02-04 | 60 | 1 | 3 | Actual |
| 9911 | 30900.00 | 2023-01-04 | 60 | 1 | 8 | Budget |
| 37486 | 15160.00 | 2025-03-06 | 60 | 5 | 6 | Actual |
| 25217 | 96677.12 | 2024-04-05 | 60 | 1 | 8 | Actual |
| 35217 | 19340.00 | 2025-01-04 | 60 | 6 | 6 | Actual |
| 32885 | 17356.00 | 2024-11-05 | 60 | 4 | 6 | Actual |
| 23211 | 36604.79 | 2024-02-04 | 60 | 2 | 8 | Actual |
| 11134 | 19100.00 | 2023-02-04 | 60 | 6 | 8 | Budget |
| 13491 | 80730.00 | 2023-05-06 | 60 | 1 | 3 | Actual |
| 39200 | 39932.35 | 2025-04-06 | 60 | 6 | 12 | Actual |
| 5428 | 36400.00 | 2022-09-06 | 60 | 1 | 8 | Budget |
| 36016 | 13386.00 | 2025-02-04 | 60 | 7 | 3 | Actual |
| 12203 | 16000.00 | 2023-03-06 | 60 | 2 | 8 | Budget |
| 32831 | 6730.00 | 2024-11-05 | 60 | 2 | 6 | Actual |
| 20349 | 6680.67 | 2023-11-06 | 60 | 3 | 11 | Actual |
| 858 | 28840.00 | 2022-05-06 | 60 | 6 | 7 | Actual |
| 29838 | 35383.33 | 2024-08-05 | 60 | 1 | 11 | Actual |
| 16877 | 32249.00 | 2023-08-06 | 60 | 3 | 6 | Actual |
| 38108 | 23970.12 | 2025-03-06 | 60 | 1 | 13 | Actual |
| 9636 | 7644.00 | 2023-01-04 | 60 | 5 | 6 | Actual |
| 13802 | 23860.00 | 2023-05-06 | 60 | 1 | 6 | Actual |
| 14750 | 36239.00 | 2023-06-06 | 60 | 6 | 5 | Actual |
| 34418 | 18894.73 | 2024-12-06 | 60 | 4 | 11 | Actual |
| 16282 | 13232.92 | 2023-07-07 | 60 | 4 | 11 | Actual |
| 28381 | 14168.00 | 2024-07-06 | 60 | 5 | 6 | Actual |
| 23183 | 78284.36 | 2024-02-04 | 60 | 1 | 8 | Actual |
| 23898 | 26522.00 | 2024-03-05 | 60 | 1 | 6 | Actual |
| 36984 | 30666.74 | 2025-02-04 | 60 | 2 | 13 | Actual |
| 5427 | 60000.68 | 2022-09-06 | 60 | 1 | 8 | Actual |
| 36229 | 27096.00 | 2025-02-04 | 60 | 1 | 6 | Actual |
| 10017 | 15200.00 | 2023-01-04 | 60 | 6 | 8 | Budget |
| 21645 | 58006.00 | 2024-01-04 | 60 | 6 | 3 | Actual |
| 34477 | 30841.76 | 2024-12-06 | 60 | 6 | 11 | Actual |
| 26517 | 2655.06 | 2024-05-05 | 60 | 5 | 11 | Actual |
| 12730 | 29300.00 | 2023-04-06 | 60 | 6 | 5 | Budget |
| 33153 | 50739.91 | 2024-11-05 | 60 | 6 | 8 | Actual |
| 38847 | 39309.39 | 2025-04-06 | 60 | 2 | 8 | Actual |
| 30159 | 30989.55 | 2024-08-05 | 60 | 2 | 13 | Actual |
| 16960 | 24413.00 | 2023-08-06 | 60 | 6 | 6 | Actual |
| 35598 | 4084.88 | 2025-01-04 | 60 | 5 | 11 | Actual |
| 30281 | 46851.00 | 2024-09-05 | 60 | 6 | 3 | Actual |
| 17760 | 36732.00 | 2023-09-06 | 60 | 1 | 5 | Actual |
| 18316 | 8875.39 | 2023-09-06 | 60 | 3 | 11 | Actual |
| 10752 | 11800.00 | 2023-02-04 | 60 | 5 | 6 | Budget |
| 24005 | 14165.00 | 2024-03-05 | 60 | 5 | 6 | Actual |
| 3509 | 6480.00 | 2022-08-06 | 60 | 7 | 3 | Actual |
| 22206 | 73391.84 | 2024-01-04 | 60 | 1 | 8 | Actual |
| 36957 | 31635.17 | 2025-02-04 | 60 | 1 | 13 | Actual |
| 35429 | 54085.42 | 2025-01-04 | 60 | 6 | 8 | Actual |
| 1268 | 5000.00 | 2022-06-06 | 60 | 7 | 3 | Budget |
| 36136 | 64584.00 | 2025-02-04 | 60 | 1 | 5 | Actual |
| 3183 | 44606.46 | 2022-07-07 | 60 | 1 | 8 | Actual |
| 9589 | 14170.00 | 2023-01-04 | 60 | 4 | 6 | Actual |
| 31166 | 8809.43 | 2024-09-05 | 60 | 2 | 12 | Actual |
| 11783 | 28500.00 | 2023-03-06 | 60 | 3 | 6 | Budget |
| 6275 | 9568.00 | 2022-10-06 | 60 | 5 | 6 | Actual |
| 2577 | 31600.00 | 2022-07-07 | 60 | 1 | 5 | Budget |
| 6798 | 15680.00 | 2022-11-06 | 60 | 6 | 3 | Actual |
| 10424 | 36800.00 | 2023-02-04 | 60 | 1 | 5 | Actual |
| 31735 | 28620.00 | 2024-10-05 | 60 | 3 | 6 | Actual |
| 34714 | 30343.92 | 2024-12-06 | 60 | 6 | 13 | Actual |
| 21109 | 58604.00 | 2023-12-07 | 60 | 1 | 7 | Actual |
| 7396 | 8700.00 | 2022-11-06 | 60 | 5 | 6 | Budget |
| 1371 | 21840.00 | 2022-06-06 | 60 | 6 | 4 | Actual |
| 27260 | 19977.00 | 2024-06-05 | 60 | 6 | 6 | Actual |
| 20403 | 6362.58 | 2023-11-06 | 60 | 5 | 11 | Actual |
| 10947 | 35696.00 | 2023-02-04 | 60 | 6 | 7 | Actual |
| 37319 | 55973.00 | 2025-03-06 | 60 | 6 | 5 | Actual |
| 16929 | 11930.00 | 2023-08-06 | 60 | 5 | 6 | Actual |
| 34445 | 7558.35 | 2024-12-06 | 60 | 5 | 11 | Actual |
| 15100 | 91693.70 | 2023-06-06 | 60 | 1 | 8 | Actual |
| 23090 | 62192.00 | 2024-02-04 | 60 | 1 | 7 | Actual |
| 16669 | 35682.00 | 2023-08-06 | 60 | 6 | 4 | Actual |
| 1454 | 37080.00 | 2022-06-06 | 60 | 1 | 5 | Actual |
| 20435 | 11579.70 | 2023-11-06 | 60 | 6 | 11 | Actual |
| 4166 | 30080.00 | 2022-08-06 | 60 | 1 | 7 | Actual |
| 27852 | 16141.90 | 2024-06-05 | 60 | 1 | 13 | Actual |
| 26642 | 3971.05 | 2024-05-05 | 60 | 6 | 12 | Actual |
| 31527 | 52118.00 | 2024-10-05 | 60 | 6 | 4 | Actual |
| 12813 | 23202.00 | 2023-04-06 | 60 | 1 | 6 | Actual |
| 34217 | 83358.69 | 2024-12-06 | 60 | 1 | 8 | Actual |
| 19375 | 6934.93 | 2023-10-06 | 60 | 5 | 11 | Actual |
| 32498 | 74624.00 | 2024-11-05 | 60 | 1 | 3 | Actual |
| 12204 | 21328.75 | 2023-03-06 | 60 | 2 | 8 | Actual |
| 25419 | 9257.31 | 2024-04-05 | 60 | 4 | 11 | Actual |
| 33656 | 47334.00 | 2024-12-06 | 60 | 6 | 3 | Actual |
| 4222 | 25480.00 | 2022-08-06 | 60 | 6 | 7 | Actual |
| 14538 | 67095.00 | 2023-06-06 | 60 | 6 | 3 | Actual |
| 27761 | 4943.40 | 2024-06-05 | 60 | 2 | 12 | Actual |
| 31969 | 100504.47 | 2024-10-05 | 60 | 1 | 8 | Actual |
| 39287 | 36719.48 | 2025-04-06 | 60 | 2 | 13 | Actual |
| 25245 | 46209.52 | 2024-04-05 | 60 | 2 | 8 | Actual |
| 29368 | 49514.00 | 2024-08-05 | 60 | 6 | 5 | Actual |
| 23503 | 2673.15 | 2024-02-04 | 60 | 1 | 12 | Actual |
| 27412 | 105381.83 | 2024-06-05 | 60 | 1 | 8 | Actual |
| 11544 | 39376.00 | 2023-03-06 | 60 | 1 | 5 | Actual |
| 21732 | 52241.00 | 2024-01-04 | 60 | 1 | 4 | Actual |
| 17373 | 17367.04 | 2023-08-06 | 60 | 6 | 11 | Actual |
| 28002 | 47817.00 | 2024-07-06 | 60 | 6 | 3 | Actual |
| 30992 | 7940.27 | 2024-09-05 | 60 | 2 | 11 | Actual |
| 16608 | 22484.00 | 2023-08-06 | 60 | 7 | 3 | Actual |
| 12531 | 47564.00 | 2023-04-06 | 60 | 1 | 4 | Actual |
| 9689 | 18100.00 | 2023-01-04 | 60 | 6 | 6 | Budget |
| 1513 | 26400.00 | 2022-06-06 | 60 | 6 | 5 | Budget |
| 29658 | 56856.00 | 2024-08-05 | 60 | 6 | 7 | Actual |
Generated 2025-06-05 23:36:19.939 UTC