[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 423 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31909 | 57960.00 | 2024-10-02 | 60 | 6 | 7 | Actual |
| 12590 | 34400.00 | 2023-04-03 | 60 | 6 | 4 | Budget |
| 29455 | 7722.00 | 2024-08-02 | 60 | 2 | 6 | Actual |
| 16516 | 96876.00 | 2023-08-03 | 60 | 1 | 3 | Actual |
| 2630 | 34240.00 | 2022-07-04 | 60 | 6 | 5 | Actual |
| 2576 | 29440.00 | 2022-07-04 | 60 | 1 | 5 | Actual |
| 12911 | 28500.00 | 2023-04-03 | 60 | 3 | 6 | Budget |
| 12731 | 25392.00 | 2023-04-03 | 60 | 6 | 5 | Actual |
| 16877 | 32249.00 | 2023-08-03 | 60 | 3 | 6 | Actual |
| 23953 | 27351.00 | 2024-03-02 | 60 | 3 | 6 | Actual |
| 6554 | 51818.71 | 2022-10-03 | 60 | 1 | 8 | Actual |
| 37319 | 55973.00 | 2025-03-03 | 60 | 6 | 5 | Actual |
| 11217 | 28100.00 | 2023-03-03 | 60 | 1 | 3 | Budget |
| 32117 | 16337.23 | 2024-10-02 | 60 | 2 | 11 | Actual |
| 36016 | 13386.00 | 2025-02-01 | 60 | 7 | 3 | Actual |
| 33928 | 24971.00 | 2024-12-03 | 60 | 1 | 6 | Actual |
| 19940 | 30391.00 | 2023-11-03 | 60 | 3 | 6 | Actual |
| 3043 | 36600.00 | 2022-07-04 | 60 | 1 | 7 | Budget |
| 37843 | 20840.51 | 2025-03-03 | 60 | 3 | 11 | Actual |
| 30040 | 5188.09 | 2024-08-02 | 60 | 2 | 12 | Actual |
| 11355 | 7200.00 | 2023-03-03 | 60 | 7 | 3 | Budget |
| 27352 | 56810.00 | 2024-06-02 | 60 | 6 | 7 | Actual |
| 21645 | 58006.00 | 2024-01-01 | 60 | 6 | 3 | Actual |
| 11829 | 20600.00 | 2023-03-03 | 60 | 4 | 6 | Budget |
| 29866 | 6947.70 | 2024-08-02 | 60 | 2 | 11 | Actual |
| 9911 | 30900.00 | 2023-01-01 | 60 | 1 | 8 | Budget |
| 37517 | 25095.00 | 2025-03-03 | 60 | 6 | 6 | Actual |
| 26463 | 13275.47 | 2024-05-02 | 60 | 3 | 11 | Actual |
| 31407 | 43953.00 | 2024-10-02 | 60 | 6 | 3 | Actual |
| 6553 | 36400.00 | 2022-10-03 | 60 | 1 | 8 | Budget |
| 32289 | 23000.12 | 2024-10-02 | 60 | 1 | 12 | Actual |
| 35957 | 47093.00 | 2025-02-01 | 60 | 6 | 3 | Actual |
| 8471 | 14040.00 | 2022-12-04 | 60 | 4 | 6 | Actual |
| 20376 | 13232.92 | 2023-11-03 | 60 | 4 | 11 | Actual |
| 30609 | 25768.00 | 2024-09-02 | 60 | 3 | 6 | Actual |
| 32859 | 29469.00 | 2024-11-02 | 60 | 3 | 6 | Actual |
| 34364 | 8398.79 | 2024-12-03 | 60 | 2 | 11 | Actual |
| 14034 | 59202.00 | 2023-05-03 | 60 | 6 | 7 | Actual |
| 26911 | 16905.00 | 2024-06-02 | 60 | 7 | 3 | Actual |
| 17548 | 105248.00 | 2023-09-03 | 60 | 1 | 3 | Actual |
| 21109 | 58604.00 | 2023-12-04 | 60 | 1 | 7 | Actual |
| 1926 | 39240.00 | 2022-06-03 | 60 | 1 | 7 | Actual |
| 17019 | 70324.00 | 2023-08-03 | 60 | 1 | 7 | Actual |
| 1316 | 40900.00 | 2022-06-03 | 60 | 1 | 4 | Budget |
| 23503 | 2673.15 | 2024-02-01 | 60 | 1 | 12 | Actual |
| 2 | 20200.00 | 2022-05-03 | 60 | 1 | 3 | Budget |
| 991 | 24969.73 | 2022-05-03 | 60 | 2 | 8 | Actual |
| 13061 | 20600.00 | 2023-04-03 | 60 | 6 | 6 | Budget |
| 26939 | 85284.00 | 2024-06-02 | 60 | 1 | 4 | Actual |
| 4678 | 49000.00 | 2022-09-03 | 60 | 1 | 4 | Budget |
| 29535 | 12769.00 | 2024-08-02 | 60 | 5 | 6 | Actual |
| 23979 | 19088.00 | 2024-03-02 | 60 | 4 | 6 | Actual |
| 3369 | 21840.00 | 2022-08-03 | 60 | 1 | 3 | Actual |
| 26971 | 52118.00 | 2024-06-02 | 60 | 6 | 4 | Actual |
| 34245 | 55200.59 | 2024-12-03 | 60 | 2 | 8 | Actual |
| 28061 | 18975.00 | 2024-07-03 | 60 | 7 | 3 | Actual |
| 27673 | 21985.21 | 2024-06-02 | 60 | 6 | 11 | Actual |
| 24214 | 46209.52 | 2024-03-02 | 60 | 2 | 8 | Actual |
| 5007 | 8112.00 | 2022-09-03 | 60 | 2 | 6 | Actual |
| 15484 | 94723.00 | 2023-07-04 | 60 | 1 | 3 | Actual |
| 12589 | 38272.00 | 2023-04-03 | 60 | 6 | 4 | Actual |
| 7067 | 31000.00 | 2022-11-03 | 60 | 1 | 5 | Budget |
| 1454 | 37080.00 | 2022-06-03 | 60 | 1 | 5 | Actual |
| 38016 | 5285.96 | 2025-03-03 | 60 | 2 | 12 | Actual |
| 19206 | 47115.60 | 2023-10-03 | 60 | 6 | 8 | Actual |
| 13334 | 16000.00 | 2023-04-03 | 60 | 2 | 8 | Budget |
| 6227 | 19474.00 | 2022-10-03 | 60 | 4 | 6 | Actual |
| 14096 | 87254.22 | 2023-05-03 | 60 | 1 | 8 | Actual |
| 38343 | 81282.00 | 2025-04-03 | 60 | 1 | 4 | Actual |
| 8244 | 29200.00 | 2022-12-04 | 60 | 6 | 5 | Budget |
| 17112 | 82452.62 | 2023-08-03 | 60 | 1 | 8 | Actual |
| 6983 | 30100.00 | 2022-11-03 | 60 | 6 | 4 | Budget |
| 25446 | 6234.92 | 2024-04-02 | 60 | 5 | 11 | Actual |
| 18462 | 2291.23 | 2023-09-03 | 60 | 1 | 12 | Actual |
| 25714 | 61803.00 | 2024-05-02 | 60 | 6 | 3 | Actual |
| 38967 | 15727.65 | 2025-04-03 | 60 | 2 | 11 | Actual |
| 22588 | 97773.00 | 2024-02-01 | 60 | 1 | 3 | Actual |
| 34657 | 29698.30 | 2024-12-03 | 60 | 1 | 13 | Actual |
| 1046 | 24000.01 | 2022-05-03 | 60 | 6 | 8 | Actual |
| 37379 | 25290.00 | 2025-03-03 | 60 | 1 | 6 | Actual |
| 20823 | 46644.00 | 2023-12-04 | 60 | 1 | 5 | Actual |
| 38376 | 52118.00 | 2025-04-03 | 60 | 6 | 4 | Actual |
| 9225 | 30720.00 | 2023-01-01 | 60 | 6 | 4 | Actual |
| 22948 | 29838.00 | 2024-02-01 | 60 | 3 | 6 | Actual |
| 11782 | 32890.00 | 2023-03-03 | 60 | 3 | 6 | Actual |
| 24387 | 13106.32 | 2024-03-02 | 60 | 4 | 11 | Actual |
| 16255 | 9543.49 | 2023-07-04 | 60 | 3 | 11 | Actual |
| 17793 | 48438.00 | 2023-09-03 | 60 | 6 | 5 | Actual |
| 26408 | 25058.67 | 2024-05-02 | 60 | 1 | 11 | Actual |
| 29746 | 45861.03 | 2024-08-02 | 60 | 2 | 8 | Actual |
| 33241 | 14047.83 | 2024-11-02 | 60 | 2 | 11 | Actual |
| 8048 | 49440.00 | 2022-12-04 | 60 | 1 | 4 | Actual |
| 24834 | 41576.00 | 2024-04-02 | 60 | 1 | 5 | Actual |
| 5008 | 9600.00 | 2022-09-03 | 60 | 2 | 6 | Budget |
| 28471 | 81328.00 | 2024-07-03 | 60 | 1 | 7 | Actual |
| 10609 | 9300.00 | 2023-02-01 | 60 | 2 | 6 | Budget |
| 20234 | 53820.27 | 2023-11-03 | 60 | 6 | 8 | Actual |
| 16282 | 13232.92 | 2023-07-04 | 60 | 4 | 11 | Actual |
| 24982 | 29009.00 | 2024-04-02 | 60 | 3 | 6 | Actual |
| 3428 | 13500.00 | 2022-08-03 | 60 | 6 | 3 | Budget |
| 10155 | 15939.00 | 2023-02-01 | 60 | 6 | 3 | Actual |
| 6001 | 28280.00 | 2022-10-03 | 60 | 6 | 5 | Actual |
| 12910 | 27209.00 | 2023-04-03 | 60 | 3 | 6 | Actual |
| 7302 | 27560.00 | 2022-11-03 | 60 | 3 | 6 | Actual |
| 19466 | 1234.82 | 2023-10-03 | 60 | 1 | 12 | Actual |
| 38847 | 39309.39 | 2025-04-03 | 60 | 2 | 8 | Actual |
| 37165 | 15698.00 | 2025-03-03 | 60 | 7 | 3 | Actual |
| 14331 | 13488.24 | 2023-05-03 | 60 | 6 | 11 | Actual |
| 20023 | 20294.00 | 2023-11-03 | 60 | 6 | 6 | Actual |
| 27969 | 68310.00 | 2024-07-03 | 60 | 1 | 3 | Actual |
| 16080 | 82361.71 | 2023-07-04 | 60 | 1 | 8 | Actual |
| 30248 | 80454.00 | 2024-09-02 | 60 | 1 | 3 | Actual |
| 27472 | 41400.34 | 2024-06-02 | 60 | 6 | 8 | Actual |
| 29275 | 54142.00 | 2024-08-02 | 60 | 6 | 4 | Actual |
| 31494 | 88274.00 | 2024-10-02 | 60 | 1 | 4 | Actual |
| 5673 | 13500.00 | 2022-10-03 | 60 | 6 | 3 | Budget |
| 6470 | 26700.00 | 2022-10-03 | 60 | 6 | 7 | Budget |
| 33093 | 88795.16 | 2024-11-02 | 60 | 1 | 8 | Actual |
| 15100 | 91693.70 | 2023-06-03 | 60 | 1 | 8 | Actual |
| 18201 | 54364.22 | 2023-09-03 | 60 | 6 | 8 | Actual |
| 33153 | 50739.91 | 2024-11-02 | 60 | 6 | 8 | Actual |
| 5289 | 34000.00 | 2022-09-03 | 60 | 1 | 7 | Budget |
| 35019 | 41897.00 | 2025-01-01 | 60 | 6 | 5 | Actual |
| 20702 | 11242.00 | 2023-12-04 | 60 | 7 | 3 | Actual |
| 3183 | 44606.46 | 2022-07-04 | 60 | 1 | 8 | Actual |
| 36459 | 60398.00 | 2025-02-01 | 60 | 6 | 7 | Actual |
| 1047 | 15700.00 | 2022-05-03 | 60 | 6 | 8 | Budget |
| 39318 | 41965.19 | 2025-04-03 | 60 | 6 | 13 | Actual |
| 34986 | 66447.00 | 2025-01-01 | 60 | 1 | 5 | Actual |
| 10562 | 23800.00 | 2023-02-01 | 60 | 1 | 6 | Budget |
| 1371 | 21840.00 | 2022-06-03 | 60 | 6 | 4 | Actual |
| 30751 | 72450.00 | 2024-09-02 | 60 | 1 | 7 | Actual |
| 27910 | 46484.57 | 2024-06-02 | 60 | 6 | 13 | Actual |
| 5056 | 25272.00 | 2022-09-03 | 60 | 3 | 6 | Actual |
| 8375 | 10100.00 | 2022-12-04 | 60 | 2 | 6 | Budget |
| 19613 | 61175.00 | 2023-11-03 | 60 | 6 | 3 | Actual |
| 10478 | 33810.00 | 2023-02-01 | 60 | 6 | 5 | Actual |
| 20855 | 41262.00 | 2023-12-04 | 60 | 6 | 5 | Actual |
| 21554 | 3404.01 | 2023-12-04 | 60 | 6 | 12 | Actual |
| 15248 | 2991.24 | 2023-06-03 | 60 | 2 | 11 | Actual |
| 25392 | 9447.74 | 2024-04-02 | 60 | 3 | 11 | Actual |
| 22353 | 9925.41 | 2024-01-01 | 60 | 2 | 11 | Actual |
| 520 | 6600.00 | 2022-05-03 | 60 | 2 | 6 | Budget |
| 14717 | 44894.00 | 2023-06-03 | 60 | 1 | 5 | Actual |
| 1455 | 31600.00 | 2022-06-03 | 60 | 1 | 5 | Budget |
| 11218 | 28704.00 | 2023-03-03 | 60 | 1 | 3 | Actual |
| 35217 | 19340.00 | 2025-01-01 | 60 | 6 | 6 | Actual |
| 6601 | 17900.00 | 2022-10-03 | 60 | 2 | 8 | Budget |
| 4083 | 21424.00 | 2022-08-03 | 60 | 6 | 6 | Actual |
| 32804 | 28159.00 | 2024-11-02 | 60 | 1 | 6 | Actual |
| 11356 | 5060.00 | 2023-03-03 | 60 | 7 | 3 | Actual |
| 37286 | 58995.00 | 2025-03-03 | 60 | 1 | 5 | Actual |
| 33327 | 27787.45 | 2024-11-02 | 60 | 6 | 11 | Actual |
| 5756 | 8100.00 | 2022-10-03 | 60 | 7 | 3 | Budget |
| 7673 | 30900.00 | 2022-11-03 | 60 | 1 | 8 | Budget |
| 3980 | 16000.00 | 2022-08-03 | 60 | 4 | 6 | Budget |
| 13585 | 22963.00 | 2023-05-03 | 60 | 7 | 3 | Actual |
| 16608 | 22484.00 | 2023-08-03 | 60 | 7 | 3 | Actual |
| 2857 | 15600.00 | 2022-07-04 | 60 | 4 | 6 | Actual |
| 7778 | 16546.84 | 2022-11-03 | 60 | 6 | 8 | Actual |
| 37073 | 80454.00 | 2025-03-03 | 60 | 1 | 3 | Actual |
| 5150 | 9700.00 | 2022-09-03 | 60 | 5 | 6 | Budget |
| 32744 | 57587.00 | 2024-11-02 | 60 | 6 | 5 | Actual |
| 28885 | 29361.94 | 2024-07-03 | 60 | 1 | 12 | Actual |
| 38584 | 25502.00 | 2025-04-03 | 60 | 3 | 6 | Actual |
| 35925 | 76797.00 | 2025-02-01 | 60 | 1 | 3 | Actual |
| 24414 | 3372.10 | 2024-03-02 | 60 | 5 | 11 | Actual |
| 38315 | 12558.00 | 2025-04-03 | 60 | 7 | 3 | Actual |
| 9912 | 60000.68 | 2023-01-01 | 60 | 1 | 8 | Actual |
| 13391 | 34151.72 | 2023-04-03 | 60 | 6 | 8 | Actual |
| 2391 | 5940.00 | 2022-07-04 | 60 | 7 | 3 | Actual |
| 8846 | 16600.00 | 2022-12-04 | 60 | 2 | 8 | Budget |
| 35309 | 63388.00 | 2025-01-01 | 60 | 6 | 7 | Actual |
| 17373 | 17367.04 | 2023-08-03 | 60 | 6 | 11 | Actual |
| 1643 | 7410.00 | 2022-06-03 | 60 | 2 | 6 | Actual |
| 22146 | 63388.00 | 2024-01-01 | 60 | 6 | 7 | Actual |
| 24333 | 6108.32 | 2024-03-02 | 60 | 2 | 11 | Actual |
| 30072 | 36653.57 | 2024-08-02 | 60 | 6 | 12 | Actual |
| 6228 | 16000.00 | 2022-10-03 | 60 | 4 | 6 | Budget |
| 28381 | 14168.00 | 2024-07-03 | 60 | 5 | 6 | Actual |
| 22206 | 73391.84 | 2024-01-01 | 60 | 1 | 8 | Actual |
| 22113 | 63148.00 | 2024-01-01 | 60 | 1 | 7 | Actual |
| 27792 | 39932.35 | 2024-06-02 | 60 | 6 | 12 | Actual |
| 21463 | 13232.92 | 2023-12-04 | 60 | 6 | 11 | Actual |
| 25931 | 44078.00 | 2024-05-02 | 60 | 6 | 5 | Actual |
| 13491 | 80730.00 | 2023-05-03 | 60 | 1 | 3 | Actual |
| 8573 | 18100.00 | 2022-12-04 | 60 | 6 | 6 | Budget |
| 3836 | 18600.00 | 2022-08-03 | 60 | 1 | 6 | Budget |
| 36866 | 4992.34 | 2025-02-01 | 60 | 2 | 12 | Actual |
| 38939 | 34697.15 | 2025-04-03 | 60 | 1 | 11 | Actual |
| 21050 | 22152.00 | 2023-12-04 | 60 | 6 | 6 | Actual |
| 11877 | 9598.00 | 2023-03-03 | 60 | 5 | 6 | Actual |
Generated 2025-06-02 15:15:34.715 UTC