[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 498 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8715 | 25480.00 | 2022-12-03 | 60 | 6 | 7 | Actual |
| 28504 | 52118.00 | 2024-07-02 | 60 | 6 | 7 | Actual |
| 2170 | 24000.01 | 2022-06-02 | 60 | 6 | 8 | Actual |
| 30581 | 9776.00 | 2024-09-01 | 60 | 2 | 6 | Actual |
| 26131 | 15195.00 | 2024-05-01 | 60 | 6 | 6 | Actual |
| 24360 | 9639.24 | 2024-03-01 | 60 | 3 | 11 | Actual |
| 2440 | 40900.00 | 2022-07-03 | 60 | 1 | 4 | Budget |
| 10752 | 11800.00 | 2023-01-31 | 60 | 5 | 6 | Budget |
| 38726 | 80224.00 | 2025-04-02 | 60 | 1 | 7 | Actual |
| 21262 | 43038.25 | 2023-12-03 | 60 | 6 | 8 | Actual |
| 10424 | 36800.00 | 2023-01-31 | 60 | 1 | 5 | Actual |
| 18316 | 8875.39 | 2023-09-02 | 60 | 3 | 11 | Actual |
| 6659 | 16000.00 | 2022-10-02 | 60 | 6 | 8 | Budget |
| 38584 | 25502.00 | 2025-04-02 | 60 | 3 | 6 | Actual |
| 35517 | 16641.49 | 2024-12-31 | 60 | 2 | 11 | Actual |
| 58 | 14300.00 | 2022-05-02 | 60 | 6 | 3 | Budget |
| 4736 | 27400.00 | 2022-09-02 | 60 | 6 | 4 | Budget |
| 2066 | 29400.00 | 2022-06-02 | 60 | 1 | 8 | Budget |
| 38135 | 32280.80 | 2025-03-02 | 60 | 2 | 13 | Actual |
| 9912 | 60000.68 | 2022-12-31 | 60 | 1 | 8 | Actual |
| 16516 | 96876.00 | 2023-08-02 | 60 | 1 | 3 | Actual |
| 12072 | 31556.00 | 2023-03-02 | 60 | 6 | 7 | Actual |
| 18370 | 3341.25 | 2023-09-02 | 60 | 5 | 11 | Actual |
| 23090 | 62192.00 | 2024-01-31 | 60 | 1 | 7 | Actual |
| 20495 | 1985.90 | 2023-11-02 | 60 | 1 | 12 | Actual |
| 36229 | 27096.00 | 2025-01-31 | 60 | 1 | 6 | Actual |
| 17433 | 1349.72 | 2023-08-02 | 60 | 1 | 12 | Actual |
| 30340 | 17595.00 | 2024-09-01 | 60 | 7 | 3 | Actual |
| 5533 | 16000.00 | 2022-09-02 | 60 | 6 | 8 | Budget |
| 32029 | 60776.46 | 2024-10-01 | 60 | 6 | 8 | Actual |
| 31969 | 100504.47 | 2024-10-01 | 60 | 1 | 8 | Actual |
| 26939 | 85284.00 | 2024-06-01 | 60 | 1 | 4 | Actual |
| 37728 | 57988.53 | 2025-03-02 | 60 | 6 | 8 | Actual |
| 25931 | 44078.00 | 2024-05-01 | 60 | 6 | 5 | Actual |
| 36044 | 81282.00 | 2025-01-31 | 60 | 1 | 4 | Actual |
| 3752 | 31680.00 | 2022-08-02 | 60 | 6 | 5 | Actual |
| 7778 | 16546.84 | 2022-11-02 | 60 | 6 | 8 | Actual |
| 32942 | 21872.00 | 2024-11-01 | 60 | 6 | 6 | Actual |
| 24533 | 668.86 | 2024-03-01 | 60 | 2 | 12 | Actual |
| 16729 | 46868.00 | 2023-08-02 | 60 | 1 | 5 | Actual |
| 2113 | 22789.38 | 2022-06-02 | 60 | 2 | 8 | Actual |
| 14538 | 67095.00 | 2023-06-02 | 60 | 6 | 3 | Actual |
| 30494 | 49639.00 | 2024-09-01 | 60 | 6 | 5 | Actual |
| 36984 | 30666.74 | 2025-01-31 | 60 | 2 | 13 | Actual |
| 29428 | 21642.00 | 2024-08-01 | 60 | 1 | 6 | Actual |
| 38164 | 47937.23 | 2025-03-02 | 60 | 6 | 13 | Actual |
| 12401 | 17700.00 | 2023-04-02 | 60 | 6 | 3 | Budget |
| 25775 | 17402.00 | 2024-05-01 | 60 | 7 | 3 | Actual |
| 7779 | 15200.00 | 2022-11-02 | 60 | 6 | 8 | Budget |
| 37014 | 35508.93 | 2025-01-31 | 60 | 6 | 13 | Actual |
| 35571 | 17940.46 | 2024-12-31 | 60 | 4 | 11 | Actual |
| 32144 | 17750.03 | 2024-10-01 | 60 | 3 | 11 | Actual |
| 37668 | 93674.04 | 2025-03-02 | 60 | 1 | 8 | Actual |
| 2254 | 20200.00 | 2022-07-03 | 60 | 1 | 3 | Budget |
| 30189 | 30021.11 | 2024-08-01 | 60 | 6 | 13 | Actual |
| 5345 | 26700.00 | 2022-09-02 | 60 | 6 | 7 | Budget |
| 12015 | 36700.00 | 2023-03-02 | 60 | 1 | 7 | Budget |
| 8244 | 29200.00 | 2022-12-03 | 60 | 6 | 5 | Budget |
| 27532 | 33666.28 | 2024-06-01 | 60 | 1 | 11 | Actual |
| 33295 | 15269.13 | 2024-11-01 | 60 | 4 | 11 | Actual |
| 17581 | 59202.00 | 2023-09-02 | 60 | 6 | 3 | Actual |
| 23684 | 11242.00 | 2024-03-01 | 60 | 7 | 3 | Actual |
| 28412 | 21039.00 | 2024-07-02 | 60 | 6 | 6 | Actual |
| 13005 | 11800.00 | 2023-04-02 | 60 | 5 | 6 | Budget |
| 35309 | 63388.00 | 2024-12-31 | 60 | 6 | 7 | Actual |
| 12862 | 9149.00 | 2023-04-02 | 60 | 2 | 6 | Actual |
| 1047 | 15700.00 | 2022-05-02 | 60 | 6 | 8 | Budget |
| 20610 | 82524.00 | 2023-12-03 | 60 | 1 | 3 | Actual |
| 9225 | 30720.00 | 2022-12-31 | 60 | 6 | 4 | Actual |
| 9040 | 14560.00 | 2022-12-31 | 60 | 6 | 3 | Actual |
| 11686 | 23800.00 | 2023-03-02 | 60 | 1 | 6 | Budget |
| 16401 | 2367.82 | 2023-07-03 | 60 | 1 | 12 | Actual |
| 29778 | 51227.79 | 2024-08-01 | 60 | 6 | 8 | Actual |
| 8797 | 30900.00 | 2022-12-03 | 60 | 1 | 8 | Budget |
| 25392 | 9447.74 | 2024-04-01 | 60 | 3 | 11 | Actual |
| 19885 | 21700.00 | 2023-11-02 | 60 | 1 | 6 | Actual |
| 27149 | 9882.00 | 2024-06-01 | 60 | 2 | 6 | Actual |
| 16762 | 47990.00 | 2023-08-02 | 60 | 6 | 5 | Actual |
| 16903 | 16175.00 | 2023-08-02 | 60 | 4 | 6 | Actual |
| 20234 | 53820.27 | 2023-11-02 | 60 | 6 | 8 | Actual |
| 25065 | 22856.00 | 2024-04-01 | 60 | 6 | 6 | Actual |
| 38879 | 60776.46 | 2025-04-02 | 60 | 6 | 8 | Actual |
| 9960 | 31212.27 | 2022-12-31 | 60 | 2 | 8 | Actual |
| 12014 | 34960.00 | 2023-03-02 | 60 | 1 | 7 | Actual |
| 7535 | 39100.00 | 2022-11-02 | 60 | 1 | 7 | Budget |
| 6000 | 28800.00 | 2022-10-02 | 60 | 6 | 5 | Budget |
| 7350 | 15600.00 | 2022-11-02 | 60 | 4 | 6 | Budget |
| 4353 | 31818.34 | 2022-08-02 | 60 | 2 | 8 | Actual |
| 29005 | 22275.35 | 2024-07-02 | 60 | 1 | 13 | Actual |
| 8103 | 29120.00 | 2022-12-03 | 60 | 6 | 4 | Actual |
| 21404 | 13614.84 | 2023-12-03 | 60 | 4 | 11 | Actual |
| 26610 | 3971.05 | 2024-05-01 | 60 | 1 | 12 | Actual |
| 19146 | 101660.55 | 2023-10-02 | 60 | 1 | 8 | Actual |
| 6470 | 26700.00 | 2022-10-02 | 60 | 6 | 7 | Budget |
| 26549 | 13994.64 | 2024-05-01 | 60 | 6 | 11 | Actual |
| 17287 | 9733.92 | 2023-08-02 | 60 | 3 | 11 | Actual |
| 18261 | 17494.70 | 2023-09-02 | 60 | 1 | 11 | Actual |
| 36426 | 78982.00 | 2025-01-31 | 60 | 1 | 7 | Actual |
| 32531 | 45299.00 | 2024-11-01 | 60 | 6 | 3 | Actual |
| 35217 | 19340.00 | 2024-12-31 | 60 | 6 | 6 | Actual |
| 9590 | 15600.00 | 2022-12-31 | 60 | 4 | 6 | Budget |
| 29032 | 43579.26 | 2024-07-02 | 60 | 2 | 13 | Actual |
| 7918 | 16000.00 | 2022-12-03 | 60 | 6 | 3 | Actual |
| 6880 | 6000.00 | 2022-11-02 | 60 | 7 | 3 | Actual |
| 20970 | 30742.00 | 2023-12-03 | 60 | 3 | 6 | Actual |
| 26287 | 123042.77 | 2024-05-01 | 60 | 1 | 8 | Actual |
| 4678 | 49000.00 | 2022-09-02 | 60 | 1 | 4 | Budget |
| 6879 | 5300.00 | 2022-11-02 | 60 | 7 | 3 | Budget |
| 9690 | 18018.00 | 2022-12-31 | 60 | 6 | 6 | Actual |
| 34418 | 18894.73 | 2024-12-02 | 60 | 4 | 11 | Actual |
| 29658 | 56856.00 | 2024-08-01 | 60 | 6 | 7 | Actual |
| 29155 | 48300.00 | 2024-08-01 | 60 | 6 | 3 | Actual |
| 27587 | 23360.77 | 2024-06-01 | 60 | 3 | 11 | Actual |
| 18912 | 24865.00 | 2023-10-02 | 60 | 3 | 6 | Actual |
| 11876 | 11800.00 | 2023-03-02 | 60 | 5 | 6 | Budget |
| 36547 | 44327.66 | 2025-01-31 | 60 | 2 | 8 | Actual |
| 21554 | 3404.01 | 2023-12-03 | 60 | 6 | 12 | Actual |
| 11685 | 23442.00 | 2023-03-02 | 60 | 1 | 6 | Actual |
| 4877 | 28800.00 | 2022-09-02 | 60 | 6 | 5 | Budget |
| 36519 | 100504.47 | 2025-01-31 | 60 | 1 | 8 | Actual |
| 4876 | 28000.00 | 2022-09-02 | 60 | 6 | 5 | Actual |
| 4223 | 26700.00 | 2022-08-02 | 60 | 6 | 7 | Budget |
| 20349 | 6680.67 | 2023-11-02 | 60 | 3 | 11 | Actual |
| 5427 | 60000.68 | 2022-09-02 | 60 | 1 | 8 | Actual |
| 8328 | 24800.00 | 2022-12-03 | 60 | 1 | 6 | Budget |
| 3933 | 23400.00 | 2022-08-02 | 60 | 3 | 6 | Budget |
| 39287 | 36719.48 | 2025-04-02 | 60 | 2 | 13 | Actual |
| 19466 | 1234.82 | 2023-10-02 | 60 | 1 | 12 | Actual |
| 24126 | 53281.00 | 2024-03-01 | 60 | 6 | 7 | Actual |
| 39140 | 24712.92 | 2025-04-02 | 60 | 1 | 12 | Actual |
| 10891 | 43700.00 | 2023-01-31 | 60 | 1 | 7 | Actual |
| 24506 | 2545.49 | 2024-03-01 | 60 | 1 | 12 | Actual |
| 8424 | 27560.00 | 2022-12-03 | 60 | 3 | 6 | Actual |
| 27879 | 53263.65 | 2024-06-01 | 60 | 2 | 13 | Actual |
| 22380 | 13742.50 | 2023-12-31 | 60 | 3 | 11 | Actual |
| 1739 | 18564.00 | 2022-06-02 | 60 | 4 | 6 | Actual |
| 27260 | 19977.00 | 2024-06-01 | 60 | 6 | 6 | Actual |
| 2439 | 42680.00 | 2022-07-03 | 60 | 1 | 4 | Actual |
| 39318 | 41965.19 | 2025-04-02 | 60 | 6 | 13 | Actual |
| 3699 | 29000.00 | 2022-08-02 | 60 | 1 | 5 | Budget |
| 10478 | 33810.00 | 2023-01-31 | 60 | 6 | 5 | Actual |
| 24954 | 4621.00 | 2024-04-01 | 60 | 2 | 6 | Actual |
| 10016 | 30909.23 | 2022-12-31 | 60 | 6 | 8 | Actual |
| 38343 | 81282.00 | 2025-04-02 | 60 | 1 | 4 | Actual |
| 27641 | 7788.14 | 2024-06-01 | 60 | 5 | 11 | Actual |
| 12589 | 38272.00 | 2023-04-02 | 60 | 6 | 4 | Actual |
| 19206 | 47115.60 | 2023-10-02 | 60 | 6 | 8 | Actual |
| 18644 | 12916.00 | 2023-10-02 | 60 | 7 | 3 | Actual |
| 3510 | 8100.00 | 2022-08-02 | 60 | 7 | 3 | Budget |
| 802 | 37080.00 | 2022-05-02 | 60 | 1 | 7 | Actual |
| 9543 | 26780.00 | 2022-12-31 | 60 | 3 | 6 | Actual |
| 14331 | 13488.24 | 2023-05-02 | 60 | 6 | 11 | Actual |
| 31735 | 28620.00 | 2024-10-01 | 60 | 3 | 6 | Actual |
| 13391 | 34151.72 | 2023-04-02 | 60 | 6 | 8 | Actual |
| 28181 | 50053.00 | 2024-07-02 | 60 | 1 | 5 | Actual |
| 34336 | 39315.32 | 2024-12-02 | 60 | 1 | 11 | Actual |
| 33213 | 40461.09 | 2024-11-01 | 60 | 1 | 11 | Actual |
| 22054 | 22152.00 | 2023-12-31 | 60 | 6 | 6 | Actual |
| 15790 | 26623.00 | 2023-07-03 | 60 | 1 | 6 | Actual |
| 23211 | 36604.79 | 2024-01-31 | 60 | 2 | 8 | Actual |
| 5008 | 9600.00 | 2022-09-02 | 60 | 2 | 6 | Budget |
| 20082 | 59202.00 | 2023-11-02 | 60 | 1 | 7 | Actual |
| 5475 | 30000.13 | 2022-09-02 | 60 | 2 | 8 | Actual |
| 16608 | 22484.00 | 2023-08-02 | 60 | 7 | 3 | Actual |
| 12911 | 28500.00 | 2023-04-02 | 60 | 3 | 6 | Budget |
| 18462 | 2291.23 | 2023-09-02 | 60 | 1 | 12 | Actual |
| 34806 | 44436.00 | 2024-12-31 | 60 | 6 | 3 | Actual |
| 10658 | 29601.00 | 2023-01-31 | 60 | 3 | 6 | Actual |
| 7303 | 28300.00 | 2022-11-02 | 60 | 3 | 6 | Budget |
| 11602 | 29300.00 | 2023-03-02 | 60 | 6 | 5 | Budget |
| 38108 | 23970.12 | 2025-03-02 | 60 | 1 | 13 | Actual |
| 34714 | 30343.92 | 2024-12-02 | 60 | 6 | 13 | Actual |
| 15040 | 64584.00 | 2023-06-02 | 60 | 6 | 7 | Actual |
| 10479 | 29300.00 | 2023-01-31 | 60 | 6 | 5 | Budget |
| 10341 | 34400.00 | 2023-01-31 | 60 | 6 | 4 | Budget |
| 25993 | 16521.00 | 2024-05-01 | 60 | 1 | 6 | Actual |
| 39260 | 22275.35 | 2025-04-02 | 60 | 1 | 13 | Actual |
| 30661 | 13637.00 | 2024-09-01 | 60 | 5 | 6 | Actual |
| 13390 | 19100.00 | 2023-04-02 | 60 | 6 | 8 | Budget |
| 22407 | 13869.10 | 2023-12-31 | 60 | 4 | 11 | Actual |
| 34065 | 20066.00 | 2024-12-02 | 60 | 6 | 6 | Actual |
| 15334 | 18321.31 | 2023-06-02 | 60 | 6 | 11 | Actual |
| 16140 | 54906.65 | 2023-07-03 | 60 | 6 | 8 | Actual |
| 37816 | 8245.59 | 2025-03-02 | 60 | 2 | 11 | Actual |
| 33507 | 26391.22 | 2024-11-01 | 60 | 1 | 13 | Actual |
| 12203 | 16000.00 | 2023-03-02 | 60 | 2 | 8 | Budget |
| 19348 | 10021.16 | 2023-10-02 | 60 | 4 | 11 | Actual |
| 26436 | 9727.54 | 2024-05-01 | 60 | 2 | 11 | Actual |
| 9121 | 4120.00 | 2022-12-31 | 60 | 7 | 3 | Actual |
| 4167 | 34000.00 | 2022-08-02 | 60 | 1 | 7 | Budget |
| 23385 | 13614.84 | 2024-01-31 | 60 | 4 | 11 | Actual |
| 21916 | 21022.00 | 2023-12-31 | 60 | 1 | 6 | Actual |
Generated 2025-06-01 13:12:57.381 UTC