[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 552 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27229 | 11370.00 | 2024-06-04 | 60 | 5 | 6 | Actual |
| 13802 | 23860.00 | 2023-05-05 | 60 | 1 | 6 | Actual |
| 18343 | 9733.92 | 2023-09-05 | 60 | 4 | 11 | Actual |
| 33001 | 81328.00 | 2024-11-04 | 60 | 1 | 7 | Actual |
| 30281 | 46851.00 | 2024-09-04 | 60 | 6 | 3 | Actual |
| 27792 | 39932.35 | 2024-06-04 | 60 | 6 | 12 | Actual |
| 32498 | 74624.00 | 2024-11-04 | 60 | 1 | 3 | Actual |
| 11685 | 23442.00 | 2023-03-05 | 60 | 1 | 6 | Actual |
| 35748 | 37191.88 | 2025-01-03 | 60 | 6 | 12 | Actual |
| 24414 | 3372.10 | 2024-03-04 | 60 | 5 | 11 | Actual |
| 6742 | 24700.00 | 2022-11-05 | 60 | 1 | 3 | Actual |
| 28885 | 29361.94 | 2024-07-05 | 60 | 1 | 12 | Actual |
| 17140 | 32980.48 | 2023-08-05 | 60 | 2 | 8 | Actual |
| 11274 | 17296.00 | 2023-03-05 | 60 | 6 | 3 | Actual |
| 25446 | 6234.92 | 2024-04-04 | 60 | 5 | 11 | Actual |
| 23838 | 39154.00 | 2024-03-04 | 60 | 6 | 5 | Actual |
| 12156 | 42800.00 | 2023-03-05 | 60 | 1 | 8 | Budget |
| 35217 | 19340.00 | 2025-01-03 | 60 | 6 | 6 | Actual |
| 24655 | 54418.00 | 2024-04-04 | 60 | 6 | 3 | Actual |
| 32381 | 24696.45 | 2024-10-04 | 60 | 1 | 13 | Actual |
| 14891 | 15371.00 | 2023-06-05 | 60 | 4 | 6 | Actual |
| 616 | 17200.00 | 2022-05-05 | 60 | 4 | 6 | Budget |
| 17880 | 8062.00 | 2023-09-05 | 60 | 2 | 6 | Actual |
| 22801 | 45881.00 | 2024-02-03 | 60 | 1 | 5 | Actual |
| 6412 | 34000.00 | 2022-10-05 | 60 | 1 | 7 | Budget |
| 9590 | 15600.00 | 2023-01-03 | 60 | 4 | 6 | Budget |
| 5533 | 16000.00 | 2022-09-05 | 60 | 6 | 8 | Budget |
| 7254 | 10100.00 | 2022-11-05 | 60 | 2 | 6 | Budget |
| 8984 | 20460.00 | 2023-01-03 | 60 | 1 | 3 | Actual |
| 1131 | 20020.00 | 2022-06-05 | 60 | 1 | 3 | Actual |
| 20702 | 11242.00 | 2023-12-06 | 60 | 7 | 3 | Actual |
| 12344 | 28100.00 | 2023-04-05 | 60 | 1 | 3 | Budget |
| 4548 | 13500.00 | 2022-09-05 | 60 | 6 | 3 | Budget |
| 35134 | 28159.00 | 2025-01-03 | 60 | 3 | 6 | Actual |
| 14391 | 1909.31 | 2023-05-05 | 60 | 1 | 12 | Actual |
| 1267 | 4000.00 | 2022-06-05 | 60 | 7 | 3 | Actual |
| 20970 | 30742.00 | 2023-12-06 | 60 | 3 | 6 | Actual |
| 34477 | 30841.76 | 2024-12-05 | 60 | 6 | 11 | Actual |
| 26702 | 19305.12 | 2024-05-04 | 60 | 1 | 13 | Actual |
| 29625 | 71162.00 | 2024-08-04 | 60 | 1 | 7 | Actual |
| 3835 | 22464.00 | 2022-08-05 | 60 | 1 | 6 | Actual |
| 10946 | 32800.00 | 2023-02-03 | 60 | 6 | 7 | Budget |
| 15637 | 33933.00 | 2023-07-06 | 60 | 6 | 4 | Actual |
| 37434 | 28620.00 | 2025-03-05 | 60 | 3 | 6 | Actual |
| 27879 | 53263.65 | 2024-06-04 | 60 | 2 | 13 | Actual |
| 25157 | 55434.00 | 2024-04-04 | 60 | 6 | 7 | Actual |
| 8471 | 14040.00 | 2022-12-06 | 60 | 4 | 6 | Actual |
| 8714 | 27200.00 | 2022-12-06 | 60 | 6 | 7 | Budget |
| 38994 | 13895.70 | 2025-04-05 | 60 | 3 | 11 | Actual |
| 27641 | 7788.14 | 2024-06-04 | 60 | 5 | 11 | Actual |
| 31466 | 18458.00 | 2024-10-04 | 60 | 7 | 3 | Actual |
| 23898 | 26522.00 | 2024-03-04 | 60 | 1 | 6 | Actual |
| 18142 | 86439.06 | 2023-09-05 | 60 | 1 | 8 | Actual |
| 12015 | 36700.00 | 2023-03-05 | 60 | 1 | 7 | Budget |
| 141 | 5520.00 | 2022-05-05 | 60 | 7 | 3 | Actual |
| 26610 | 3971.05 | 2024-05-04 | 60 | 1 | 12 | Actual |
| 32942 | 21872.00 | 2024-11-04 | 60 | 6 | 6 | Actual |
| 18493 | 3741.25 | 2023-09-05 | 60 | 6 | 12 | Actual |
| 2761 | 5460.00 | 2022-07-06 | 60 | 2 | 6 | Actual |
| 31707 | 6517.00 | 2024-10-04 | 60 | 2 | 6 | Actual |
| 16929 | 11930.00 | 2023-08-05 | 60 | 5 | 6 | Actual |
| 23211 | 36604.79 | 2024-02-03 | 60 | 2 | 8 | Actual |
| 23000 | 15672.00 | 2024-02-03 | 60 | 5 | 6 | Actual |
| 4305 | 44545.85 | 2022-08-05 | 60 | 1 | 8 | Actual |
| 19581 | 87009.00 | 2023-11-05 | 60 | 1 | 3 | Actual |
| 3557 | 46640.00 | 2022-08-05 | 60 | 1 | 4 | Actual |
| 21142 | 50232.00 | 2023-12-06 | 60 | 6 | 7 | Actual |
| 34657 | 29698.30 | 2024-12-05 | 60 | 1 | 13 | Actual |
| 33415 | 5334.90 | 2024-11-04 | 60 | 2 | 12 | Actual |
| 13333 | 26763.70 | 2023-04-05 | 60 | 2 | 8 | Actual |
| 18316 | 8875.39 | 2023-09-05 | 60 | 3 | 11 | Actual |
| 1372 | 22700.00 | 2022-06-05 | 60 | 6 | 4 | Budget |
| 15790 | 26623.00 | 2023-07-06 | 60 | 1 | 6 | Actual |
| 34926 | 63986.00 | 2025-01-03 | 60 | 6 | 4 | Actual |
| 26971 | 52118.00 | 2024-06-04 | 60 | 6 | 4 | Actual |
| 28002 | 47817.00 | 2024-07-05 | 60 | 6 | 3 | Actual |
| 14001 | 62790.00 | 2023-05-05 | 60 | 1 | 7 | Actual |
| 31494 | 88274.00 | 2024-10-04 | 60 | 1 | 4 | Actual |
| 35689 | 23000.12 | 2025-01-03 | 60 | 1 | 12 | Actual |
| 32859 | 29469.00 | 2024-11-04 | 60 | 3 | 6 | Actual |
| 19294 | 3181.67 | 2023-10-05 | 60 | 2 | 11 | Actual |
| 33447 | 40715.35 | 2024-11-04 | 60 | 6 | 12 | Actual |
| 14948 | 18687.00 | 2023-06-05 | 60 | 6 | 6 | Actual |
| 32089 | 32673.71 | 2024-10-04 | 60 | 1 | 11 | Actual |
| 27910 | 46484.57 | 2024-06-04 | 60 | 6 | 13 | Actual |
| 12072 | 31556.00 | 2023-03-05 | 60 | 6 | 7 | Actual |
| 16228 | 3277.42 | 2023-07-06 | 60 | 2 | 11 | Actual |
| 37696 | 52970.25 | 2025-03-05 | 60 | 2 | 8 | Actual |
| 28793 | 3627.42 | 2024-07-05 | 60 | 5 | 11 | Actual |
| 3932 | 20176.00 | 2022-08-05 | 60 | 3 | 6 | Actual |
| 12402 | 17227.00 | 2023-04-05 | 60 | 6 | 3 | Actual |
| 12155 | 60218.87 | 2023-03-05 | 60 | 1 | 8 | Actual |
| 992 | 15600.00 | 2022-05-05 | 60 | 2 | 8 | Budget |
| 38584 | 25502.00 | 2025-04-05 | 60 | 3 | 6 | Actual |
| 28564 | 98274.12 | 2024-07-05 | 60 | 1 | 8 | Actual |
| 5288 | 33280.00 | 2022-09-05 | 60 | 1 | 7 | Actual |
| 11829 | 20600.00 | 2023-03-05 | 60 | 4 | 6 | Budget |
| 29155 | 48300.00 | 2024-08-04 | 60 | 6 | 3 | Actual |
| 15604 | 53563.00 | 2023-07-06 | 60 | 1 | 4 | Actual |
| 718 | 18000.00 | 2022-05-05 | 60 | 6 | 6 | Budget |
| 8047 | 45100.00 | 2022-12-06 | 60 | 1 | 4 | Budget |
| 27761 | 4943.40 | 2024-06-04 | 60 | 2 | 12 | Actual |
| 36639 | 35880.15 | 2025-02-03 | 60 | 1 | 11 | Actual |
| 7396 | 8700.00 | 2022-11-05 | 60 | 5 | 6 | Budget |
| 4492 | 20900.00 | 2022-09-05 | 60 | 1 | 3 | Budget |
| 3042 | 36400.00 | 2022-07-06 | 60 | 1 | 7 | Actual |
| 10341 | 34400.00 | 2023-02-03 | 60 | 6 | 4 | Budget |
| 13285 | 59591.59 | 2023-04-05 | 60 | 1 | 8 | Actual |
| 25993 | 16521.00 | 2024-05-04 | 60 | 1 | 6 | Actual |
| 6554 | 51818.71 | 2022-10-05 | 60 | 1 | 8 | Actual |
| 5615 | 23100.00 | 2022-10-05 | 60 | 1 | 3 | Actual |
| 14124 | 32980.48 | 2023-05-05 | 60 | 2 | 8 | Actual |
| 37379 | 25290.00 | 2025-03-05 | 60 | 1 | 6 | Actual |
| 30368 | 85652.00 | 2024-09-04 | 60 | 1 | 4 | Actual |
| 33387 | 19574.53 | 2024-11-04 | 60 | 1 | 12 | Actual |
| 386 | 25480.00 | 2022-05-05 | 60 | 6 | 5 | Actual |
| 20763 | 36149.00 | 2023-12-06 | 60 | 6 | 4 | Actual |
| 11403 | 51612.00 | 2023-03-05 | 60 | 1 | 4 | Actual |
| 17341 | 3085.92 | 2023-08-05 | 60 | 5 | 11 | Actual |
| 25392 | 9447.74 | 2024-04-04 | 60 | 3 | 11 | Actual |
| 1132 | 20200.00 | 2022-06-05 | 60 | 1 | 3 | Budget |
| 7862 | 19800.00 | 2022-12-06 | 60 | 1 | 3 | Actual |
| 2170 | 24000.01 | 2022-06-05 | 60 | 6 | 8 | Actual |
| 28181 | 50053.00 | 2024-07-05 | 60 | 1 | 5 | Actual |
| 19940 | 30391.00 | 2023-11-05 | 60 | 3 | 6 | Actual |
| 24622 | 86112.00 | 2024-04-04 | 60 | 1 | 3 | Actual |
| 10156 | 17700.00 | 2023-02-03 | 60 | 6 | 3 | Budget |
| 189 | 43120.00 | 2022-05-05 | 60 | 1 | 4 | Actual |
| 10610 | 9508.00 | 2023-02-03 | 60 | 2 | 6 | Actual |
| 38016 | 5285.96 | 2025-03-05 | 60 | 2 | 12 | Actual |
| 3510 | 8100.00 | 2022-08-05 | 60 | 7 | 3 | Budget |
| 35717 | 9788.18 | 2025-01-03 | 60 | 2 | 12 | Actual |
| 26436 | 9727.54 | 2024-05-04 | 60 | 2 | 11 | Actual |
| 14418 | 1170.99 | 2023-05-05 | 60 | 2 | 12 | Actual |
| 5007 | 8112.00 | 2022-09-05 | 60 | 2 | 6 | Actual |
| 22380 | 13742.50 | 2024-01-03 | 60 | 3 | 11 | Actual |
| 17172 | 48021.67 | 2023-08-05 | 60 | 6 | 8 | Actual |
| 1046 | 24000.01 | 2022-05-05 | 60 | 6 | 8 | Actual |
| 24533 | 668.86 | 2024-03-04 | 60 | 2 | 12 | Actual |
| 31046 | 19658.57 | 2024-09-04 | 60 | 4 | 11 | Actual |
| 29778 | 51227.79 | 2024-08-04 | 60 | 6 | 8 | Actual |
| 34391 | 22215.00 | 2024-12-05 | 60 | 3 | 11 | Actual |
| 6330 | 17400.00 | 2022-10-05 | 60 | 6 | 6 | Budget |
| 29952 | 22215.00 | 2024-08-04 | 60 | 6 | 11 | Actual |
| 18672 | 59315.00 | 2023-10-05 | 60 | 1 | 4 | Actual |
| 17760 | 36732.00 | 2023-09-05 | 60 | 1 | 5 | Actual |
| 28825 | 21299.03 | 2024-07-05 | 60 | 6 | 11 | Actual |
| 7066 | 27160.00 | 2022-11-05 | 60 | 1 | 5 | Actual |
| 18857 | 21022.00 | 2023-10-05 | 60 | 1 | 6 | Actual |
| 6131 | 11232.00 | 2022-10-05 | 60 | 2 | 6 | Actual |
| 18462 | 2291.23 | 2023-09-05 | 60 | 1 | 12 | Actual |
| 23443 | 20993.70 | 2024-02-03 | 60 | 6 | 11 | Actual |
| 190 | 40900.00 | 2022-05-05 | 60 | 1 | 4 | Budget |
| 6083 | 18600.00 | 2022-10-05 | 60 | 1 | 6 | Budget |
| 18049 | 65780.00 | 2023-09-05 | 60 | 1 | 7 | Actual |
| 18370 | 3341.25 | 2023-09-05 | 60 | 5 | 11 | Actual |
| 3753 | 28800.00 | 2022-08-05 | 60 | 6 | 5 | Budget |
| 19146 | 101660.55 | 2023-10-05 | 60 | 1 | 8 | Actual |
| 37319 | 55973.00 | 2025-03-05 | 60 | 6 | 5 | Actual |
| 7205 | 24800.00 | 2022-11-05 | 60 | 1 | 6 | Budget |
| 36256 | 6943.00 | 2025-02-03 | 60 | 2 | 6 | Actual |
| 5804 | 49000.00 | 2022-10-05 | 60 | 1 | 4 | Budget |
| 36367 | 21429.00 | 2025-02-03 | 60 | 6 | 6 | Actual |
| 36284 | 29204.00 | 2025-02-03 | 60 | 3 | 6 | Actual |
| 29428 | 21642.00 | 2024-08-04 | 60 | 1 | 6 | Actual |
| 35276 | 79488.00 | 2025-01-03 | 60 | 1 | 7 | Actual |
| 3183 | 44606.46 | 2022-07-06 | 60 | 1 | 8 | Actual |
| 21230 | 46662.56 | 2023-12-06 | 60 | 2 | 8 | Actual |
| 22265 | 35879.02 | 2024-01-03 | 60 | 6 | 8 | Actual |
| 9039 | 14800.00 | 2023-01-03 | 60 | 6 | 3 | Budget |
| 4960 | 18600.00 | 2022-09-05 | 60 | 1 | 6 | Budget |
| 37897 | 3702.96 | 2025-03-05 | 60 | 5 | 11 | Actual |
| 2253 | 21780.00 | 2022-07-06 | 60 | 1 | 3 | Actual |
| 25537 | 2080.59 | 2024-04-04 | 60 | 1 | 12 | Actual |
| 23925 | 4671.00 | 2024-03-04 | 60 | 2 | 6 | Actual |
| 2066 | 29400.00 | 2022-06-05 | 60 | 1 | 8 | Budget |
| 18552 | 95680.00 | 2023-10-05 | 60 | 1 | 3 | Actual |
| 8425 | 28300.00 | 2022-12-06 | 60 | 3 | 6 | Budget |
| 16549 | 64584.00 | 2023-08-05 | 60 | 6 | 3 | Actual |
| 10562 | 23800.00 | 2023-02-03 | 60 | 1 | 6 | Budget |
| 6879 | 5300.00 | 2022-11-05 | 60 | 7 | 3 | Budget |
| 38256 | 42608.00 | 2025-04-05 | 60 | 6 | 3 | Actual |
| 38636 | 15018.00 | 2025-04-05 | 60 | 5 | 6 | Actual |
| 10706 | 20600.00 | 2023-02-03 | 60 | 4 | 6 | Budget |
| 31078 | 24313.98 | 2024-09-04 | 60 | 6 | 11 | Actual |
| 15987 | 76783.00 | 2023-07-06 | 60 | 1 | 7 | Actual |
| 24333 | 6108.32 | 2024-03-04 | 60 | 2 | 11 | Actual |
| 35019 | 41897.00 | 2025-01-03 | 60 | 6 | 5 | Actual |
| 14331 | 13488.24 | 2023-05-05 | 60 | 6 | 11 | Actual |
| 12483 | 9752.00 | 2023-04-05 | 60 | 7 | 3 | Actual |
| 4223 | 26700.00 | 2022-08-05 | 60 | 6 | 7 | Budget |
| 23745 | 36149.00 | 2024-03-04 | 60 | 6 | 4 | Actual |
Generated 2025-06-04 20:51:00.660 UTC