[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 439 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7591 | 32640.00 | 2022-12-25 | 60 | 6 | 7 | Actual |
| 36256 | 6943.00 | 2025-03-25 | 60 | 2 | 6 | Actual |
| 36310 | 19871.00 | 2025-03-25 | 60 | 4 | 6 | Actual |
| 7254 | 10100.00 | 2022-12-25 | 60 | 2 | 6 | Budget |
| 36547 | 44327.66 | 2025-03-25 | 60 | 2 | 8 | Actual |
| 12344 | 28100.00 | 2023-05-25 | 60 | 1 | 3 | Budget |
| 35369 | 93325.55 | 2025-02-22 | 60 | 1 | 8 | Actual |
| 21050 | 22152.00 | 2024-01-25 | 60 | 6 | 6 | Actual |
| 4819 | 29000.00 | 2022-10-25 | 60 | 1 | 5 | Budget |
| 17373 | 17367.04 | 2023-09-24 | 60 | 6 | 11 | Actual |
| 15928 | 20495.00 | 2023-08-25 | 60 | 6 | 6 | Actual |
| 35309 | 63388.00 | 2025-02-22 | 60 | 6 | 7 | Actual |
| 2858 | 17200.00 | 2022-08-25 | 60 | 4 | 6 | Budget |
| 33955 | 6943.00 | 2025-01-24 | 60 | 2 | 6 | Actual |
| 14538 | 67095.00 | 2023-07-25 | 60 | 6 | 3 | Actual |
| 37406 | 9563.00 | 2025-04-24 | 60 | 2 | 6 | Actual |
| 23533 | 3149.75 | 2024-03-24 | 60 | 6 | 12 | Actual |
| 35925 | 76797.00 | 2025-03-25 | 60 | 1 | 3 | Actual |
| 12957 | 22604.00 | 2023-05-25 | 60 | 4 | 6 | Actual |
| 36778 | 22673.52 | 2025-03-25 | 60 | 6 | 11 | Actual |
| 22708 | 53563.00 | 2024-03-24 | 60 | 1 | 4 | Actual |
| 28329 | 27769.00 | 2024-08-24 | 60 | 3 | 6 | Actual |
| 35629 | 24313.98 | 2025-02-22 | 60 | 6 | 11 | Actual |
| 31997 | 47324.69 | 2024-11-23 | 60 | 2 | 8 | Actual |
| 1740 | 17200.00 | 2022-07-25 | 60 | 4 | 6 | Budget |
| 9828 | 25200.00 | 2023-02-22 | 60 | 6 | 7 | Actual |
| 11686 | 23800.00 | 2023-04-24 | 60 | 1 | 6 | Budget |
| 29778 | 51227.79 | 2024-09-23 | 60 | 6 | 8 | Actual |
| 25931 | 44078.00 | 2024-06-23 | 60 | 6 | 5 | Actual |
| 33295 | 15269.13 | 2024-12-24 | 60 | 4 | 11 | Actual |
| 17960 | 9042.00 | 2023-10-25 | 60 | 5 | 6 | Actual |
| 12072 | 31556.00 | 2023-04-24 | 60 | 6 | 7 | Actual |
| 718 | 18000.00 | 2022-06-24 | 60 | 6 | 6 | Budget |
| 28412 | 21039.00 | 2024-08-24 | 60 | 6 | 6 | Actual |
| 32439 | 33572.05 | 2024-11-23 | 60 | 6 | 13 | Actual |
| 14865 | 27351.00 | 2023-07-25 | 60 | 3 | 6 | Actual |
| 6227 | 19474.00 | 2022-11-24 | 60 | 4 | 6 | Actual |
| 31078 | 24313.98 | 2024-10-24 | 60 | 6 | 11 | Actual |
| 35397 | 43909.48 | 2025-02-22 | 60 | 2 | 8 | Actual |
| 5859 | 23280.00 | 2022-11-24 | 60 | 6 | 4 | Actual |
| 10286 | 49082.00 | 2023-03-25 | 60 | 1 | 4 | Actual |
| 33268 | 16032.97 | 2024-12-24 | 60 | 3 | 11 | Actual |
| 3043 | 36600.00 | 2022-08-25 | 60 | 1 | 7 | Budget |
| 20023 | 20294.00 | 2023-12-25 | 60 | 6 | 6 | Actual |
| 18201 | 54364.22 | 2023-10-25 | 60 | 6 | 8 | Actual |
| 13391 | 34151.72 | 2023-05-25 | 60 | 6 | 8 | Actual |
| 29838 | 35383.33 | 2024-09-23 | 60 | 1 | 11 | Actual |
| 12483 | 9752.00 | 2023-05-25 | 60 | 7 | 3 | Actual |
| 31787 | 13460.00 | 2024-11-23 | 60 | 5 | 6 | Actual |
| 15817 | 4922.00 | 2023-08-25 | 60 | 2 | 6 | Actual |
| 7862 | 19800.00 | 2023-01-25 | 60 | 1 | 3 | Actual |
| 2857 | 15600.00 | 2022-08-25 | 60 | 4 | 6 | Actual |
| 31374 | 75141.00 | 2024-11-23 | 60 | 1 | 3 | Actual |
| 10017 | 15200.00 | 2023-02-22 | 60 | 6 | 8 | Budget |
| 2630 | 34240.00 | 2022-08-25 | 60 | 6 | 5 | Actual |
| 27177 | 26565.00 | 2024-07-24 | 60 | 3 | 6 | Actual |
| 35571 | 17940.46 | 2025-02-22 | 60 | 4 | 11 | Actual |
| 30401 | 56810.00 | 2024-10-24 | 60 | 6 | 4 | Actual |
| 13909 | 15070.00 | 2023-06-24 | 60 | 5 | 6 | Actual |
| 31877 | 86020.00 | 2024-11-23 | 60 | 1 | 7 | Actual |
| 25034 | 11051.00 | 2024-05-24 | 60 | 5 | 6 | Actual |
| 2631 | 26400.00 | 2022-08-25 | 60 | 6 | 5 | Budget |
| 38376 | 52118.00 | 2025-05-25 | 60 | 6 | 4 | Actual |
| 10479 | 29300.00 | 2023-03-25 | 60 | 6 | 5 | Budget |
| 23000 | 15672.00 | 2024-03-24 | 60 | 5 | 6 | Actual |
| 19522 | 3404.01 | 2023-11-24 | 60 | 6 | 12 | Actual |
| 16729 | 46868.00 | 2023-09-24 | 60 | 1 | 5 | Actual |
| 26517 | 2655.06 | 2024-06-23 | 60 | 5 | 11 | Actual |
| 10237 | 7200.00 | 2023-03-25 | 60 | 7 | 3 | Budget |
| 14391 | 1909.31 | 2023-06-24 | 60 | 1 | 12 | Actual |
| 24506 | 2545.49 | 2024-04-23 | 60 | 1 | 12 | Actual |
| 5755 | 8080.00 | 2022-11-24 | 60 | 7 | 3 | Actual |
| 34926 | 63986.00 | 2025-02-22 | 60 | 6 | 4 | Actual |
| 6742 | 24700.00 | 2022-12-25 | 60 | 1 | 3 | Actual |
| 5288 | 33280.00 | 2022-10-25 | 60 | 1 | 7 | Actual |
| 8846 | 16600.00 | 2023-01-25 | 60 | 2 | 8 | Budget |
| 9690 | 18018.00 | 2023-02-22 | 60 | 6 | 6 | Actual |
| 26819 | 75900.00 | 2024-07-24 | 60 | 1 | 3 | Actual |
| 5206 | 17400.00 | 2022-10-25 | 60 | 6 | 6 | Budget |
| 20082 | 59202.00 | 2023-12-25 | 60 | 1 | 7 | Actual |
| 10752 | 11800.00 | 2023-03-25 | 60 | 5 | 6 | Budget |
| 33928 | 24971.00 | 2025-01-24 | 60 | 1 | 6 | Actual |
| 32029 | 60776.46 | 2024-11-23 | 60 | 6 | 8 | Actual |
| 22407 | 13869.10 | 2024-02-22 | 60 | 4 | 11 | Actual |
| 36748 | 7481.75 | 2025-03-25 | 60 | 5 | 11 | Actual |
| 15275 | 9447.74 | 2023-07-25 | 60 | 3 | 11 | Actual |
| 38759 | 54648.00 | 2025-05-25 | 60 | 6 | 7 | Actual |
| 12402 | 17227.00 | 2023-05-25 | 60 | 6 | 3 | Actual |
| 38610 | 15142.00 | 2025-05-25 | 60 | 4 | 6 | Actual |
| 11404 | 50900.00 | 2023-04-24 | 60 | 1 | 4 | Budget |
| 36367 | 21429.00 | 2025-03-25 | 60 | 6 | 6 | Actual |
| 190 | 40900.00 | 2022-06-24 | 60 | 1 | 4 | Budget |
| 25446 | 6234.92 | 2024-05-24 | 60 | 5 | 11 | Actual |
| 24927 | 20344.00 | 2024-05-24 | 60 | 1 | 6 | Actual |
| 32498 | 74624.00 | 2024-12-24 | 60 | 1 | 3 | Actual |
| 16401 | 2367.82 | 2023-08-25 | 60 | 1 | 12 | Actual |
| 24774 | 33584.00 | 2024-05-24 | 60 | 6 | 4 | Actual |
| 17548 | 105248.00 | 2023-10-25 | 60 | 1 | 3 | Actual |
| 24622 | 86112.00 | 2024-05-24 | 60 | 1 | 3 | Actual |
| 3835 | 22464.00 | 2022-09-24 | 60 | 1 | 6 | Actual |
| 5205 | 16380.00 | 2022-10-25 | 60 | 6 | 6 | Actual |
| 2170 | 24000.01 | 2022-07-25 | 60 | 6 | 8 | Actual |
| 29920 | 19467.08 | 2024-09-23 | 60 | 4 | 11 | Actual |
| 23443 | 20993.70 | 2024-03-24 | 60 | 6 | 11 | Actual |
| 8656 | 39100.00 | 2023-01-25 | 60 | 1 | 7 | Budget |
| 25594 | 2342.29 | 2024-05-24 | 60 | 6 | 12 | Actual |
| 34714 | 30343.92 | 2025-01-24 | 60 | 6 | 13 | Actual |
| 6798 | 15680.00 | 2022-12-25 | 60 | 6 | 3 | Actual |
| 10562 | 23800.00 | 2023-03-25 | 60 | 1 | 6 | Budget |
| 21350 | 10307.33 | 2024-01-25 | 60 | 2 | 11 | Actual |
| 30132 | 15173.46 | 2024-09-23 | 60 | 1 | 13 | Actual |
| 20522 | 1183.76 | 2023-12-25 | 60 | 2 | 12 | Actual |
| 23123 | 61594.00 | 2024-03-24 | 60 | 6 | 7 | Actual |
| 13390 | 19100.00 | 2023-05-25 | 60 | 6 | 8 | Budget |
| 1132 | 20200.00 | 2022-07-25 | 60 | 1 | 3 | Budget |
| 58 | 14300.00 | 2022-06-24 | 60 | 6 | 3 | Budget |
| 10016 | 30909.23 | 2023-02-22 | 60 | 6 | 8 | Actual |
| 28471 | 81328.00 | 2024-08-24 | 60 | 1 | 7 | Actual |
| 34986 | 66447.00 | 2025-02-22 | 60 | 1 | 5 | Actual |
| 18170 | 38054.82 | 2023-10-25 | 60 | 2 | 8 | Actual |
| 19174 | 59800.68 | 2023-11-24 | 60 | 2 | 8 | Actual |
| 21856 | 35880.00 | 2024-02-22 | 60 | 6 | 5 | Actual |
| 11030 | 42800.00 | 2023-03-25 | 60 | 1 | 8 | Budget |
| 32831 | 6730.00 | 2024-12-24 | 60 | 2 | 6 | Actual |
| 37434 | 28620.00 | 2025-04-24 | 60 | 3 | 6 | Actual |
| 34893 | 83628.00 | 2025-02-22 | 60 | 1 | 4 | Actual |
| 7778 | 16546.84 | 2022-12-25 | 60 | 6 | 8 | Actual |
| 28885 | 29361.94 | 2024-08-24 | 60 | 1 | 12 | Actual |
| 1843 | 16692.00 | 2022-07-25 | 60 | 6 | 6 | Actual |
| 19493 | 1324.19 | 2023-11-24 | 60 | 2 | 12 | Actual |
| 13202 | 32844.00 | 2023-05-25 | 60 | 6 | 7 | Actual |
| 9122 | 5300.00 | 2023-02-22 | 60 | 7 | 3 | Budget |
| 5008 | 9600.00 | 2022-10-25 | 60 | 2 | 6 | Budget |
| 8518 | 8700.00 | 2023-01-25 | 60 | 5 | 6 | Budget |
| 26048 | 21839.00 | 2024-06-23 | 60 | 3 | 6 | Actual |
| 35689 | 23000.12 | 2025-02-22 | 60 | 1 | 12 | Actual |
| 31166 | 8809.43 | 2024-10-24 | 60 | 2 | 12 | Actual |
| 11461 | 38272.00 | 2023-04-24 | 60 | 6 | 4 | Actual |
| 28355 | 18241.00 | 2024-08-24 | 60 | 4 | 6 | Actual |
| 9169 | 45100.00 | 2023-02-22 | 60 | 1 | 4 | Budget |
| 15128 | 36604.79 | 2023-07-25 | 60 | 2 | 8 | Actual |
| 6659 | 16000.00 | 2022-11-24 | 60 | 6 | 8 | Budget |
| 15576 | 19734.00 | 2023-08-25 | 60 | 7 | 3 | Actual |
| 7779 | 15200.00 | 2022-12-25 | 60 | 6 | 8 | Budget |
| 3558 | 49000.00 | 2022-09-24 | 60 | 1 | 4 | Budget |
| 7303 | 28300.00 | 2022-12-25 | 60 | 3 | 6 | Budget |
| 27203 | 18897.00 | 2024-07-24 | 60 | 4 | 6 | Actual |
| 22206 | 73391.84 | 2024-02-22 | 60 | 1 | 8 | Actual |
| 4167 | 34000.00 | 2022-09-24 | 60 | 1 | 7 | Budget |
| 31046 | 19658.57 | 2024-10-24 | 60 | 4 | 11 | Actual |
| 14218 | 20229.86 | 2023-06-24 | 60 | 1 | 11 | Actual |
| 30281 | 46851.00 | 2024-10-24 | 60 | 6 | 3 | Actual |
| 472 | 19800.00 | 2022-06-24 | 60 | 1 | 6 | Budget |
| 5151 | 10400.00 | 2022-10-25 | 60 | 5 | 6 | Actual |
| 17341 | 3085.92 | 2023-09-24 | 60 | 5 | 11 | Actual |
| 26408 | 25058.67 | 2024-06-23 | 60 | 1 | 11 | Actual |
| 4026 | 10192.00 | 2022-09-24 | 60 | 5 | 6 | Actual |
| 19466 | 1234.82 | 2023-11-24 | 60 | 1 | 12 | Actual |
| 331 | 31600.00 | 2022-06-24 | 60 | 1 | 5 | Budget |
| 10342 | 28980.00 | 2023-03-25 | 60 | 6 | 4 | Actual |
| 37696 | 52970.25 | 2025-04-24 | 60 | 2 | 8 | Actual |
| 36984 | 30666.74 | 2025-03-25 | 60 | 2 | 13 | Actual |
| 245 | 26040.00 | 2022-06-24 | 60 | 6 | 4 | Actual |
| 12862 | 9149.00 | 2023-05-25 | 60 | 2 | 6 | Actual |
| 13145 | 36700.00 | 2023-05-25 | 60 | 1 | 7 | Budget |
| 6928 | 47520.00 | 2022-12-25 | 60 | 1 | 4 | Actual |
| 15100 | 91693.70 | 2023-07-25 | 60 | 1 | 8 | Actual |
| 22054 | 22152.00 | 2024-02-22 | 60 | 6 | 6 | Actual |
| 23503 | 2673.15 | 2024-03-24 | 60 | 1 | 12 | Actual |
| 20702 | 11242.00 | 2024-01-25 | 60 | 7 | 3 | Actual |
| 13645 | 39647.00 | 2023-06-24 | 60 | 6 | 4 | Actual |
| 27673 | 21985.21 | 2024-07-24 | 60 | 6 | 11 | Actual |
| 4735 | 29760.00 | 2022-10-25 | 60 | 6 | 4 | Actual |
| 471 | 20800.00 | 2022-06-24 | 60 | 1 | 6 | Actual |
| 8103 | 29120.00 | 2023-01-25 | 60 | 6 | 4 | Actual |
| 34537 | 24223.55 | 2025-01-24 | 60 | 1 | 12 | Actual |
| 17640 | 11122.00 | 2023-10-25 | 60 | 7 | 3 | Actual |
| 37816 | 8245.59 | 2025-04-24 | 60 | 2 | 11 | Actual |
| 27733 | 32004.55 | 2024-07-24 | 60 | 1 | 12 | Actual |
| 11356 | 5060.00 | 2023-04-24 | 60 | 7 | 3 | Actual |
| 7396 | 8700.00 | 2022-12-25 | 60 | 5 | 6 | Budget |
| 39140 | 24712.92 | 2025-05-25 | 60 | 1 | 12 | Actual |
| 19406 | 17367.04 | 2023-11-24 | 60 | 6 | 11 | Actual |
| 6658 | 23031.81 | 2022-11-24 | 60 | 6 | 8 | Actual |
| 27229 | 11370.00 | 2024-07-24 | 60 | 5 | 6 | Actual |
| 21262 | 43038.25 | 2024-01-25 | 60 | 6 | 8 | Actual |
| 21943 | 6931.00 | 2024-02-22 | 60 | 2 | 6 | Actual |
| 14001 | 62790.00 | 2023-06-24 | 60 | 1 | 7 | Actual |
| 8376 | 10088.00 | 2023-01-25 | 60 | 2 | 6 | Actual |
| 11876 | 11800.00 | 2023-04-24 | 60 | 5 | 6 | Budget |
| 6131 | 11232.00 | 2022-11-24 | 60 | 2 | 6 | Actual |
| 10753 | 11362.00 | 2023-03-25 | 60 | 5 | 6 | Actual |
Generated 2025-07-24 19:04:23.287 UTC