[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 376 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13005 | 11800.00 | 2023-04-01 | 60 | 5 | 6 | Budget |
| 28329 | 27769.00 | 2024-07-01 | 60 | 3 | 6 | Actual |
| 12672 | 40500.00 | 2023-04-01 | 60 | 1 | 5 | Budget |
| 37193 | 84456.00 | 2025-03-01 | 60 | 1 | 4 | Actual |
| 36284 | 29204.00 | 2025-01-30 | 60 | 3 | 6 | Actual |
| 22353 | 9925.41 | 2023-12-30 | 60 | 2 | 11 | Actual |
| 8518 | 8700.00 | 2022-12-02 | 60 | 5 | 6 | Budget |
| 1131 | 20020.00 | 2022-06-01 | 60 | 1 | 3 | Actual |
| 25365 | 3435.93 | 2024-03-31 | 60 | 2 | 11 | Actual |
| 22920 | 4822.00 | 2024-01-30 | 60 | 2 | 6 | Actual |
| 8984 | 20460.00 | 2022-12-30 | 60 | 1 | 3 | Actual |
| 35106 | 8413.00 | 2024-12-30 | 60 | 2 | 6 | Actual |
| 16729 | 46868.00 | 2023-08-01 | 60 | 1 | 5 | Actual |
| 28061 | 18975.00 | 2024-07-01 | 60 | 7 | 3 | Actual |
| 30872 | 40563.96 | 2024-08-31 | 60 | 2 | 8 | Actual |
| 29920 | 19467.08 | 2024-07-31 | 60 | 4 | 11 | Actual |
| 7673 | 30900.00 | 2022-11-01 | 60 | 1 | 8 | Budget |
| 14597 | 12318.00 | 2023-06-01 | 60 | 7 | 3 | Actual |
| 24005 | 14165.00 | 2024-02-29 | 60 | 5 | 6 | Actual |
| 3615 | 29120.00 | 2022-08-01 | 60 | 6 | 4 | Actual |
| 17460 | 1183.76 | 2023-08-01 | 60 | 2 | 12 | Actual |
| 2439 | 42680.00 | 2022-07-02 | 60 | 1 | 4 | Actual |
| 38726 | 80224.00 | 2025-04-01 | 60 | 1 | 7 | Actual |
| 6132 | 9600.00 | 2022-10-01 | 60 | 2 | 6 | Budget |
| 14300 | 10402.02 | 2023-05-01 | 60 | 4 | 11 | Actual |
| 1371 | 21840.00 | 2022-06-01 | 60 | 6 | 4 | Actual |
| 31198 | 36800.38 | 2024-08-31 | 60 | 6 | 12 | Actual |
| 17052 | 43534.00 | 2023-08-01 | 60 | 6 | 7 | Actual |
| 11877 | 9598.00 | 2023-03-01 | 60 | 5 | 6 | Actual |
| 15007 | 77500.00 | 2023-06-01 | 60 | 1 | 7 | Actual |
| 7451 | 15132.00 | 2022-11-01 | 60 | 6 | 6 | Actual |
| 29032 | 43579.26 | 2024-07-01 | 60 | 2 | 13 | Actual |
| 6131 | 11232.00 | 2022-10-01 | 60 | 2 | 6 | Actual |
| 16428 | 1349.72 | 2023-07-02 | 60 | 2 | 12 | Actual |
| 16140 | 54906.65 | 2023-07-02 | 60 | 6 | 8 | Actual |
| 5532 | 23757.58 | 2022-09-01 | 60 | 6 | 8 | Actual |
| 35160 | 17373.00 | 2024-12-30 | 60 | 4 | 6 | Actual |
| 5151 | 10400.00 | 2022-09-01 | 60 | 5 | 6 | Actual |
| 18704 | 33584.00 | 2023-10-01 | 60 | 6 | 4 | Actual |
| 25681 | 86112.00 | 2024-04-30 | 60 | 1 | 3 | Actual |
| 38667 | 23714.00 | 2025-04-01 | 60 | 6 | 6 | Actual |
| 16762 | 47990.00 | 2023-08-01 | 60 | 6 | 5 | Actual |
| 5288 | 33280.00 | 2022-09-01 | 60 | 1 | 7 | Actual |
| 18912 | 24865.00 | 2023-10-01 | 60 | 3 | 6 | Actual |
| 26760 | 43642.42 | 2024-04-30 | 60 | 6 | 13 | Actual |
| 38135 | 32280.80 | 2025-03-01 | 60 | 2 | 13 | Actual |
| 7722 | 18546.88 | 2022-11-01 | 60 | 2 | 8 | Actual |
| 5804 | 49000.00 | 2022-10-01 | 60 | 1 | 4 | Budget |
| 9959 | 16600.00 | 2022-12-30 | 60 | 2 | 8 | Budget |
| 5476 | 17900.00 | 2022-09-01 | 60 | 2 | 8 | Budget |
| 1316 | 40900.00 | 2022-06-01 | 60 | 1 | 4 | Budget |
| 19321 | 5980.66 | 2023-10-01 | 60 | 3 | 11 | Actual |
| 7122 | 28560.00 | 2022-11-01 | 60 | 6 | 5 | Actual |
| 11274 | 17296.00 | 2023-03-01 | 60 | 6 | 3 | Actual |
| 27031 | 53903.00 | 2024-05-31 | 60 | 1 | 5 | Actual |
| 26436 | 9727.54 | 2024-04-30 | 60 | 2 | 11 | Actual |
| 18201 | 54364.22 | 2023-09-01 | 60 | 6 | 8 | Actual |
| 37014 | 35508.93 | 2025-01-30 | 60 | 6 | 13 | Actual |
| 1 | 22080.00 | 2022-05-01 | 60 | 1 | 3 | Actual |
| 17793 | 48438.00 | 2023-09-01 | 60 | 6 | 5 | Actual |
| 471 | 20800.00 | 2022-05-01 | 60 | 1 | 6 | Actual |
| 8983 | 20900.00 | 2022-12-30 | 60 | 1 | 3 | Budget |
| 14331 | 13488.24 | 2023-05-01 | 60 | 6 | 11 | Actual |
| 33415 | 5334.90 | 2024-10-31 | 60 | 2 | 12 | Actual |
| 4083 | 21424.00 | 2022-08-01 | 60 | 6 | 6 | Actual |
| 34391 | 22215.00 | 2024-12-01 | 60 | 3 | 11 | Actual |
| 15160 | 47568.63 | 2023-06-01 | 60 | 6 | 8 | Actual |
| 11355 | 7200.00 | 2023-03-01 | 60 | 7 | 3 | Budget |
| 28793 | 3627.42 | 2024-07-01 | 60 | 5 | 11 | Actual |
| 30661 | 13637.00 | 2024-08-31 | 60 | 5 | 6 | Actual |
| 10155 | 15939.00 | 2023-01-30 | 60 | 6 | 3 | Actual |
| 11783 | 28500.00 | 2023-03-01 | 60 | 3 | 6 | Budget |
| 32859 | 29469.00 | 2024-10-31 | 60 | 3 | 6 | Actual |
| 2310 | 14300.00 | 2022-07-02 | 60 | 6 | 3 | Budget |
| 22741 | 37781.00 | 2024-01-30 | 60 | 6 | 4 | Actual |
| 34806 | 44436.00 | 2024-12-30 | 60 | 6 | 3 | Actual |
| 21554 | 3404.01 | 2023-12-02 | 60 | 6 | 12 | Actual |
| 20730 | 55506.00 | 2023-12-02 | 60 | 1 | 4 | Actual |
| 21824 | 53775.00 | 2023-12-30 | 60 | 1 | 5 | Actual |
| 21704 | 12558.00 | 2023-12-30 | 60 | 7 | 3 | Actual |
| 6228 | 16000.00 | 2022-10-01 | 60 | 4 | 6 | Budget |
| 30992 | 7940.27 | 2024-08-31 | 60 | 2 | 11 | Actual |
| 20763 | 36149.00 | 2023-12-02 | 60 | 6 | 4 | Actual |
| 245 | 26040.00 | 2022-05-01 | 60 | 6 | 4 | Actual |
| 8245 | 27440.00 | 2022-12-02 | 60 | 6 | 5 | Actual |
| 37165 | 15698.00 | 2025-03-01 | 60 | 7 | 3 | Actual |
| 25836 | 48510.00 | 2024-04-30 | 60 | 6 | 4 | Actual |
| 4027 | 9700.00 | 2022-08-01 | 60 | 5 | 6 | Budget |
| 18644 | 12916.00 | 2023-10-01 | 60 | 7 | 3 | Actual |
| 6275 | 9568.00 | 2022-10-01 | 60 | 5 | 6 | Actual |
| 15220 | 23824.61 | 2023-06-01 | 60 | 1 | 11 | Actual |
| 30751 | 72450.00 | 2024-08-31 | 60 | 1 | 7 | Actual |
| 4629 | 8640.00 | 2022-09-01 | 60 | 7 | 3 | Actual |
| 8715 | 25480.00 | 2022-12-02 | 60 | 6 | 7 | Actual |
| 19375 | 6934.93 | 2023-10-01 | 60 | 5 | 11 | Actual |
| 14538 | 67095.00 | 2023-06-01 | 60 | 6 | 3 | Actual |
| 2960 | 18000.00 | 2022-07-02 | 60 | 6 | 6 | Budget |
| 24655 | 54418.00 | 2024-03-31 | 60 | 6 | 3 | Actual |
| 30248 | 80454.00 | 2024-08-31 | 60 | 1 | 3 | Actual |
| 26463 | 13275.47 | 2024-04-30 | 60 | 3 | 11 | Actual |
| 19613 | 61175.00 | 2023-11-01 | 60 | 6 | 3 | Actual |
| 18343 | 9733.92 | 2023-09-01 | 60 | 4 | 11 | Actual |
| 6181 | 23400.00 | 2022-10-01 | 60 | 3 | 6 | Budget |
| 20522 | 1183.76 | 2023-11-01 | 60 | 2 | 12 | Actual |
| 2761 | 5460.00 | 2022-07-02 | 60 | 2 | 6 | Actual |
| 25993 | 16521.00 | 2024-04-30 | 60 | 1 | 6 | Actual |
| 27062 | 49639.00 | 2024-05-31 | 60 | 6 | 5 | Actual |
| 26549 | 13994.64 | 2024-04-30 | 60 | 6 | 11 | Actual |
| 38847 | 39309.39 | 2025-04-01 | 60 | 2 | 8 | Actual |
| 30401 | 56810.00 | 2024-08-31 | 60 | 6 | 4 | Actual |
| 24506 | 2545.49 | 2024-02-29 | 60 | 1 | 12 | Actual |
| 15275 | 9447.74 | 2023-06-01 | 60 | 3 | 11 | Actual |
| 1046 | 24000.01 | 2022-05-01 | 60 | 6 | 8 | Actual |
| 34893 | 83628.00 | 2024-12-30 | 60 | 1 | 4 | Actual |
| 29275 | 54142.00 | 2024-07-31 | 60 | 6 | 4 | Actual |
| 25217 | 96677.12 | 2024-03-31 | 60 | 1 | 8 | Actual |
| 15517 | 60398.00 | 2023-07-02 | 60 | 6 | 3 | Actual |
| 8714 | 27200.00 | 2022-12-02 | 60 | 6 | 7 | Budget |
| 38376 | 52118.00 | 2025-04-01 | 60 | 6 | 4 | Actual |
| 31818 | 20845.00 | 2024-09-30 | 60 | 6 | 6 | Actual |
| 26287 | 123042.77 | 2024-04-30 | 60 | 1 | 8 | Actual |
| 5803 | 48960.00 | 2022-10-01 | 60 | 1 | 4 | Actual |
| 26408 | 25058.67 | 2024-04-30 | 60 | 1 | 11 | Actual |
| 4084 | 17400.00 | 2022-08-01 | 60 | 6 | 6 | Budget |
| 13286 | 42800.00 | 2023-04-01 | 60 | 1 | 8 | Budget |
| 7999 | 5300.00 | 2022-12-02 | 60 | 7 | 3 | Budget |
| 19912 | 9745.00 | 2023-11-01 | 60 | 2 | 6 | Actual |
| 29368 | 49514.00 | 2024-07-31 | 60 | 6 | 5 | Actual |
| 6658 | 23031.81 | 2022-10-01 | 60 | 6 | 8 | Actual |
| 11078 | 16000.00 | 2023-01-30 | 60 | 2 | 8 | Budget |
| 9773 | 39100.00 | 2022-12-30 | 60 | 1 | 7 | Budget |
| 6227 | 19474.00 | 2022-10-01 | 60 | 4 | 6 | Actual |
| 3979 | 14352.00 | 2022-08-01 | 60 | 4 | 6 | Actual |
| 35748 | 37191.88 | 2024-12-30 | 60 | 6 | 12 | Actual |
| 15302 | 13360.58 | 2023-06-01 | 60 | 4 | 11 | Actual |
| 17232 | 14314.86 | 2023-08-01 | 60 | 1 | 11 | Actual |
| 17140 | 32980.48 | 2023-08-01 | 60 | 2 | 8 | Actual |
| 23898 | 26522.00 | 2024-02-29 | 60 | 1 | 6 | Actual |
| 14246 | 2959.32 | 2023-05-01 | 60 | 2 | 11 | Actual |
| 9542 | 28300.00 | 2022-12-30 | 60 | 3 | 6 | Budget |
| 2713 | 19292.00 | 2022-07-02 | 60 | 1 | 6 | Actual |
| 27122 | 24865.00 | 2024-05-31 | 60 | 1 | 6 | Actual |
| 27472 | 41400.34 | 2024-05-31 | 60 | 6 | 8 | Actual |
| 27260 | 19977.00 | 2024-05-31 | 60 | 6 | 6 | Actual |
| 35689 | 23000.12 | 2024-12-30 | 60 | 1 | 12 | Actual |
| 21856 | 35880.00 | 2023-12-30 | 60 | 6 | 5 | Actual |
| 17990 | 24613.00 | 2023-09-01 | 60 | 6 | 6 | Actual |
| 11544 | 39376.00 | 2023-03-01 | 60 | 1 | 5 | Actual |
| 31969 | 100504.47 | 2024-09-30 | 60 | 1 | 8 | Actual |
| 33564 | 45516.14 | 2024-10-31 | 60 | 6 | 13 | Actual |
| 33387 | 19574.53 | 2024-10-31 | 60 | 1 | 12 | Actual |
| 6471 | 29400.00 | 2022-10-01 | 60 | 6 | 7 | Actual |
| 16516 | 96876.00 | 2023-08-01 | 60 | 1 | 3 | Actual |
| 37517 | 25095.00 | 2025-03-01 | 60 | 6 | 6 | Actual |
| 24186 | 88069.39 | 2024-02-29 | 60 | 1 | 8 | Actual |
| 18764 | 42787.00 | 2023-10-01 | 60 | 1 | 5 | Actual |
| 246 | 22700.00 | 2022-05-01 | 60 | 6 | 4 | Budget |
| 11403 | 51612.00 | 2023-03-01 | 60 | 1 | 4 | Actual |
| 16608 | 22484.00 | 2023-08-01 | 60 | 7 | 3 | Actual |
| 25419 | 9257.31 | 2024-03-31 | 60 | 4 | 11 | Actual |
| 22023 | 10850.00 | 2023-12-30 | 60 | 5 | 6 | Actual |
| 23000 | 15672.00 | 2024-01-30 | 60 | 5 | 6 | Actual |
| 37728 | 57988.53 | 2025-03-01 | 60 | 6 | 8 | Actual |
| 39287 | 36719.48 | 2025-04-01 | 60 | 2 | 13 | Actual |
| 17880 | 8062.00 | 2023-09-01 | 60 | 2 | 6 | Actual |
| 35544 | 19085.16 | 2024-12-30 | 60 | 3 | 11 | Actual |
| 5942 | 29000.00 | 2022-10-01 | 60 | 1 | 5 | Budget |
| 34009 | 16470.00 | 2024-12-01 | 60 | 4 | 6 | Actual |
| 3698 | 28000.00 | 2022-08-01 | 60 | 1 | 5 | Actual |
| 38108 | 23970.12 | 2025-03-01 | 60 | 1 | 13 | Actual |
| 17760 | 36732.00 | 2023-09-01 | 60 | 1 | 5 | Actual |
| 14218 | 20229.86 | 2023-05-01 | 60 | 1 | 11 | Actual |
| 22529 | 3894.45 | 2023-12-30 | 60 | 6 | 12 | Actual |
| 7779 | 15200.00 | 2022-11-01 | 60 | 6 | 8 | Budget |
| 27352 | 56810.00 | 2024-05-31 | 60 | 6 | 7 | Actual |
| 5345 | 26700.00 | 2022-09-01 | 60 | 6 | 7 | Budget |
| 4306 | 36400.00 | 2022-08-01 | 60 | 1 | 8 | Budget |
| 33268 | 16032.97 | 2024-10-31 | 60 | 3 | 11 | Actual |
| 23712 | 62969.00 | 2024-02-29 | 60 | 1 | 4 | Actual |
| 12911 | 28500.00 | 2023-04-01 | 60 | 3 | 6 | Budget |
| 32618 | 83030.00 | 2024-10-31 | 60 | 1 | 4 | Actual |
| 32651 | 53544.00 | 2024-10-31 | 60 | 6 | 4 | Actual |
| 32744 | 57587.00 | 2024-10-31 | 60 | 6 | 5 | Actual |
| 24954 | 4621.00 | 2024-03-31 | 60 | 2 | 6 | Actual |
| 32321 | 32298.17 | 2024-09-30 | 60 | 6 | 12 | Actual |
| 10562 | 23800.00 | 2023-01-30 | 60 | 1 | 6 | Budget |
| 34445 | 7558.35 | 2024-12-01 | 60 | 5 | 11 | Actual |
| 9960 | 31212.27 | 2022-12-30 | 60 | 2 | 8 | Actual |
| 17287 | 9733.92 | 2023-08-01 | 60 | 3 | 11 | Actual |
| 10658 | 29601.00 | 2023-01-30 | 60 | 3 | 6 | Actual |
| 39080 | 24582.07 | 2025-04-01 | 60 | 6 | 11 | Actual |
| 28825 | 21299.03 | 2024-07-01 | 60 | 6 | 11 | Actual |
Generated 2025-05-31 12:55:13.676 UTC