[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 597 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35517 | 16641.49 | 2024-12-31 | 60 | 2 | 11 | Actual |
| 7254 | 10100.00 | 2022-11-02 | 60 | 2 | 6 | Budget |
| 19825 | 38033.00 | 2023-11-02 | 60 | 6 | 5 | Actual |
| 37928 | 26719.34 | 2025-03-02 | 60 | 6 | 11 | Actual |
| 9040 | 14560.00 | 2022-12-31 | 60 | 6 | 3 | Actual |
| 11602 | 29300.00 | 2023-03-02 | 60 | 6 | 5 | Budget |
| 27587 | 23360.77 | 2024-06-01 | 60 | 3 | 11 | Actual |
| 30992 | 7940.27 | 2024-09-01 | 60 | 2 | 11 | Actual |
| 23183 | 78284.36 | 2024-01-31 | 60 | 1 | 8 | Actual |
| 14124 | 32980.48 | 2023-05-02 | 60 | 2 | 8 | Actual |
| 5756 | 8100.00 | 2022-10-02 | 60 | 7 | 3 | Budget |
| 19581 | 87009.00 | 2023-11-02 | 60 | 1 | 3 | Actual |
| 37073 | 80454.00 | 2025-03-02 | 60 | 1 | 3 | Actual |
| 8798 | 46667.10 | 2022-12-03 | 60 | 1 | 8 | Actual |
| 32198 | 7329.62 | 2024-10-01 | 60 | 5 | 11 | Actual |
| 9446 | 24102.00 | 2022-12-31 | 60 | 1 | 6 | Actual |
| 8846 | 16600.00 | 2022-12-03 | 60 | 2 | 8 | Budget |
| 14538 | 67095.00 | 2023-06-02 | 60 | 6 | 3 | Actual |
| 3428 | 13500.00 | 2022-08-02 | 60 | 6 | 3 | Budget |
| 36076 | 59202.00 | 2025-01-31 | 60 | 6 | 4 | Actual |
| 23211 | 36604.79 | 2024-01-31 | 60 | 2 | 8 | Actual |
| 7591 | 32640.00 | 2022-11-02 | 60 | 6 | 7 | Actual |
| 21431 | 2895.49 | 2023-12-03 | 60 | 5 | 11 | Actual |
| 36229 | 27096.00 | 2025-01-31 | 60 | 1 | 6 | Actual |
| 6131 | 11232.00 | 2022-10-02 | 60 | 2 | 6 | Actual |
| 7349 | 17654.00 | 2022-11-02 | 60 | 4 | 6 | Actual |
| 32942 | 21872.00 | 2024-11-01 | 60 | 6 | 6 | Actual |
| 20855 | 41262.00 | 2023-12-03 | 60 | 6 | 5 | Actual |
| 20610 | 82524.00 | 2023-12-03 | 60 | 1 | 3 | Actual |
| 7918 | 16000.00 | 2022-12-03 | 60 | 6 | 3 | Actual |
| 2577 | 31600.00 | 2022-07-03 | 60 | 1 | 5 | Budget |
| 36667 | 13895.70 | 2025-01-31 | 60 | 2 | 11 | Actual |
| 21997 | 19289.00 | 2023-12-31 | 60 | 4 | 6 | Actual |
| 18402 | 13869.10 | 2023-09-02 | 60 | 6 | 11 | Actual |
| 39260 | 22275.35 | 2025-04-02 | 60 | 1 | 13 | Actual |
| 39287 | 36719.48 | 2025-04-02 | 60 | 2 | 13 | Actual |
| 20349 | 6680.67 | 2023-11-02 | 60 | 3 | 11 | Actual |
| 19940 | 30391.00 | 2023-11-02 | 60 | 3 | 6 | Actual |
| 22146 | 63388.00 | 2023-12-31 | 60 | 6 | 7 | Actual |
| 20322 | 6934.93 | 2023-11-02 | 60 | 2 | 11 | Actual |
| 32651 | 53544.00 | 2024-11-01 | 60 | 6 | 4 | Actual |
| 34986 | 66447.00 | 2024-12-31 | 60 | 1 | 5 | Actual |
| 22974 | 15973.00 | 2024-01-31 | 60 | 4 | 6 | Actual |
| 14001 | 62790.00 | 2023-05-02 | 60 | 1 | 7 | Actual |
| 8327 | 25506.00 | 2022-12-03 | 60 | 1 | 6 | Actual |
| 39168 | 9788.18 | 2025-04-02 | 60 | 2 | 12 | Actual |
| 2959 | 22672.00 | 2022-07-03 | 60 | 6 | 6 | Actual |
| 9308 | 31000.00 | 2022-12-31 | 60 | 1 | 5 | Budget |
| 9689 | 18100.00 | 2022-12-31 | 60 | 6 | 6 | Budget |
| 33656 | 47334.00 | 2024-12-02 | 60 | 6 | 3 | Actual |
| 10016 | 30909.23 | 2022-12-31 | 60 | 6 | 8 | Actual |
| 22529 | 3894.45 | 2023-12-31 | 60 | 6 | 12 | Actual |
| 30784 | 55200.00 | 2024-09-01 | 60 | 6 | 7 | Actual |
| 33268 | 16032.97 | 2024-11-01 | 60 | 3 | 11 | Actual |
| 19732 | 33272.00 | 2023-11-02 | 60 | 6 | 4 | Actual |
| 36519 | 100504.47 | 2025-01-31 | 60 | 1 | 8 | Actual |
| 25564 | 1196.53 | 2024-04-01 | 60 | 2 | 12 | Actual |
| 11029 | 63982.58 | 2023-01-31 | 60 | 1 | 8 | Actual |
| 38847 | 39309.39 | 2025-04-02 | 60 | 2 | 8 | Actual |
| 36169 | 49639.00 | 2025-01-31 | 60 | 6 | 5 | Actual |
| 8375 | 10100.00 | 2022-12-03 | 60 | 2 | 6 | Budget |
| 1926 | 39240.00 | 2022-06-02 | 60 | 1 | 7 | Actual |
| 858 | 28840.00 | 2022-05-02 | 60 | 6 | 7 | Actual |
| 25775 | 17402.00 | 2024-05-01 | 60 | 7 | 3 | Actual |
| 12072 | 31556.00 | 2023-03-02 | 60 | 6 | 7 | Actual |
| 21554 | 3404.01 | 2023-12-03 | 60 | 6 | 12 | Actual |
| 33776 | 60720.00 | 2024-12-02 | 60 | 6 | 4 | Actual |
| 12731 | 25392.00 | 2023-04-02 | 60 | 6 | 5 | Actual |
| 19321 | 5980.66 | 2023-10-02 | 60 | 3 | 11 | Actual |
| 17700 | 33933.00 | 2023-09-02 | 60 | 6 | 4 | Actual |
| 19522 | 3404.01 | 2023-10-02 | 60 | 6 | 12 | Actual |
| 16080 | 82361.71 | 2023-07-03 | 60 | 1 | 8 | Actual |
| 31969 | 100504.47 | 2024-10-01 | 60 | 1 | 8 | Actual |
| 15425 | 3512.53 | 2023-06-02 | 60 | 6 | 12 | Actual |
| 29428 | 21642.00 | 2024-08-01 | 60 | 1 | 6 | Actual |
| 31138 | 28481.08 | 2024-09-01 | 60 | 1 | 12 | Actual |
| 331 | 31600.00 | 2022-05-02 | 60 | 1 | 5 | Budget |
| 13334 | 16000.00 | 2023-04-02 | 60 | 2 | 8 | Budget |
| 15394 | 2099.73 | 2023-06-02 | 60 | 1 | 12 | Actual |
| 4736 | 27400.00 | 2022-09-02 | 60 | 6 | 4 | Budget |
| 17112 | 82452.62 | 2023-08-02 | 60 | 1 | 8 | Actual |
| 30012 | 25936.35 | 2024-08-01 | 60 | 1 | 12 | Actual |
| 386 | 25480.00 | 2022-05-02 | 60 | 6 | 5 | Actual |
| 3752 | 31680.00 | 2022-08-02 | 60 | 6 | 5 | Actual |
| 12531 | 47564.00 | 2023-04-02 | 60 | 1 | 4 | Actual |
| 15100 | 91693.70 | 2023-06-02 | 60 | 1 | 8 | Actual |
| 16762 | 47990.00 | 2023-08-02 | 60 | 6 | 5 | Actual |
| 6181 | 23400.00 | 2022-10-02 | 60 | 3 | 6 | Budget |
| 5344 | 23520.00 | 2022-09-02 | 60 | 6 | 7 | Actual |
| 30751 | 72450.00 | 2024-09-01 | 60 | 1 | 7 | Actual |
| 5288 | 33280.00 | 2022-09-02 | 60 | 1 | 7 | Actual |
| 30844 | 106636.40 | 2024-09-01 | 60 | 1 | 8 | Actual |
| 3558 | 49000.00 | 2022-08-02 | 60 | 1 | 4 | Budget |
| 35866 | 29698.30 | 2024-12-31 | 60 | 6 | 13 | Actual |
| 6084 | 19656.00 | 2022-10-02 | 60 | 1 | 6 | Actual |
| 1844 | 18000.00 | 2022-06-02 | 60 | 6 | 6 | Budget |
| 3884 | 9600.00 | 2022-08-02 | 60 | 2 | 6 | Budget |
| 10156 | 17700.00 | 2023-01-31 | 60 | 6 | 3 | Budget |
| 1267 | 4000.00 | 2022-06-02 | 60 | 7 | 3 | Actual |
| 35598 | 4084.88 | 2024-12-31 | 60 | 5 | 11 | Actual |
| 25681 | 86112.00 | 2024-05-01 | 60 | 1 | 3 | Actual |
| 12814 | 23800.00 | 2023-04-02 | 60 | 1 | 6 | Budget |
| 12343 | 25806.00 | 2023-04-02 | 60 | 1 | 3 | Actual |
| 17548 | 105248.00 | 2023-09-02 | 60 | 1 | 3 | Actual |
| 26074 | 16411.00 | 2024-05-01 | 60 | 4 | 6 | Actual |
| 25124 | 68889.00 | 2024-04-01 | 60 | 1 | 7 | Actual |
| 11932 | 20600.00 | 2023-03-02 | 60 | 6 | 6 | Budget |
| 1454 | 37080.00 | 2022-06-02 | 60 | 1 | 5 | Actual |
| 3100 | 28280.00 | 2022-07-03 | 60 | 6 | 7 | Actual |
| 30072 | 36653.57 | 2024-08-01 | 60 | 6 | 12 | Actual |
| 10562 | 23800.00 | 2023-01-31 | 60 | 1 | 6 | Budget |
| 24982 | 29009.00 | 2024-04-01 | 60 | 3 | 6 | Actual |
| 35925 | 76797.00 | 2025-01-31 | 60 | 1 | 3 | Actual |
| 29658 | 56856.00 | 2024-08-01 | 60 | 6 | 7 | Actual |
| 26911 | 16905.00 | 2024-06-01 | 60 | 7 | 3 | Actual |
| 8245 | 27440.00 | 2022-12-03 | 60 | 6 | 5 | Actual |
| 1316 | 40900.00 | 2022-06-02 | 60 | 1 | 4 | Budget |
| 26192 | 93288.00 | 2024-05-01 | 60 | 1 | 7 | Actual |
| 28913 | 4894.47 | 2024-07-02 | 60 | 2 | 12 | Actual |
| 4409 | 16000.00 | 2022-08-02 | 60 | 6 | 8 | Budget |
| 38939 | 34697.15 | 2025-04-02 | 60 | 1 | 11 | Actual |
| 6083 | 18600.00 | 2022-10-02 | 60 | 1 | 6 | Budget |
| 943 | 48000.46 | 2022-05-02 | 60 | 1 | 8 | Actual |
| 17668 | 52047.00 | 2023-09-02 | 60 | 1 | 4 | Actual |
| 27122 | 24865.00 | 2024-06-01 | 60 | 1 | 6 | Actual |
| 13202 | 32844.00 | 2023-04-02 | 60 | 6 | 7 | Actual |
| 39021 | 21299.03 | 2025-04-02 | 60 | 4 | 11 | Actual |
| 2113 | 22789.38 | 2022-06-02 | 60 | 2 | 8 | Actual |
| 18289 | 3054.01 | 2023-09-02 | 60 | 2 | 11 | Actual |
| 20495 | 1985.90 | 2023-11-02 | 60 | 1 | 12 | Actual |
| 13883 | 19088.00 | 2023-05-02 | 60 | 4 | 6 | Actual |
| 30635 | 14823.00 | 2024-09-01 | 60 | 4 | 6 | Actual |
| 32408 | 37123.00 | 2024-10-01 | 60 | 2 | 13 | Actual |
| 9960 | 31212.27 | 2022-12-31 | 60 | 2 | 8 | Actual |
| 7206 | 24336.00 | 2022-11-02 | 60 | 1 | 6 | Actual |
| 33836 | 63176.00 | 2024-12-02 | 60 | 1 | 5 | Actual |
| 24742 | 57722.00 | 2024-04-01 | 60 | 1 | 4 | Actual |
| 37014 | 35508.93 | 2025-01-31 | 60 | 6 | 13 | Actual |
| 16108 | 42132.17 | 2023-07-03 | 60 | 2 | 8 | Actual |
| 17019 | 70324.00 | 2023-08-02 | 60 | 1 | 7 | Actual |
| 32804 | 28159.00 | 2024-11-01 | 60 | 1 | 6 | Actual |
| 11403 | 51612.00 | 2023-03-02 | 60 | 1 | 4 | Actual |
| 2114 | 15600.00 | 2022-06-02 | 60 | 2 | 8 | Budget |
| 20970 | 30742.00 | 2023-12-03 | 60 | 3 | 6 | Actual |
| 38048 | 41106.84 | 2025-03-02 | 60 | 6 | 12 | Actual |
| 6659 | 16000.00 | 2022-10-02 | 60 | 6 | 8 | Budget |
| 23412 | 3213.58 | 2024-01-31 | 60 | 5 | 11 | Actual |
| 15302 | 13360.58 | 2023-06-02 | 60 | 4 | 11 | Actual |
| 27203 | 18897.00 | 2024-06-01 | 60 | 4 | 6 | Actual |
| 38967 | 15727.65 | 2025-04-02 | 60 | 2 | 11 | Actual |
| 16516 | 96876.00 | 2023-08-02 | 60 | 1 | 3 | Actual |
| 28624 | 48788.35 | 2024-07-02 | 60 | 6 | 8 | Actual |
| 19174 | 59800.68 | 2023-10-02 | 60 | 2 | 8 | Actual |
| 31019 | 22902.25 | 2024-09-01 | 60 | 3 | 11 | Actual |
| 35571 | 17940.46 | 2024-12-31 | 60 | 4 | 11 | Actual |
| 34009 | 16470.00 | 2024-12-02 | 60 | 4 | 6 | Actual |
| 26939 | 85284.00 | 2024-06-01 | 60 | 1 | 4 | Actual |
| 11931 | 20302.00 | 2023-03-02 | 60 | 6 | 6 | Actual |
| 4027 | 9700.00 | 2022-08-02 | 60 | 5 | 6 | Budget |
| 21613 | 83720.00 | 2023-12-31 | 60 | 1 | 3 | Actual |
| 5803 | 48960.00 | 2022-10-02 | 60 | 1 | 4 | Actual |
| 11078 | 16000.00 | 2023-01-31 | 60 | 2 | 8 | Budget |
| 38135 | 32280.80 | 2025-03-02 | 60 | 2 | 13 | Actual |
| 21764 | 31717.00 | 2023-12-31 | 60 | 6 | 4 | Actual |
| 14218 | 20229.86 | 2023-05-02 | 60 | 1 | 11 | Actual |
| 11783 | 28500.00 | 2023-03-02 | 60 | 3 | 6 | Budget |
| 1 | 22080.00 | 2022-05-02 | 60 | 1 | 3 | Actual |
| 6984 | 28280.00 | 2022-11-02 | 60 | 6 | 4 | Actual |
| 24927 | 20344.00 | 2024-04-01 | 60 | 1 | 6 | Actual |
| 28181 | 50053.00 | 2024-07-02 | 60 | 1 | 5 | Actual |
| 6658 | 23031.81 | 2022-10-02 | 60 | 6 | 8 | Actual |
| 616 | 17200.00 | 2022-05-02 | 60 | 4 | 6 | Budget |
| 2713 | 19292.00 | 2022-07-03 | 60 | 1 | 6 | Actual |
| 2858 | 17200.00 | 2022-07-03 | 60 | 4 | 6 | Budget |
| 31620 | 55973.00 | 2024-10-01 | 60 | 6 | 5 | Actual |
| 29625 | 71162.00 | 2024-08-01 | 60 | 1 | 7 | Actual |
| 2810 | 24180.00 | 2022-07-03 | 60 | 3 | 6 | Actual |
| 30872 | 40563.96 | 2024-09-01 | 60 | 2 | 8 | Actual |
| 23331 | 9829.67 | 2024-01-31 | 60 | 2 | 11 | Actual |
| 26971 | 52118.00 | 2024-06-01 | 60 | 6 | 4 | Actual |
| 12156 | 42800.00 | 2023-03-02 | 60 | 1 | 8 | Budget |
| 246 | 22700.00 | 2022-05-02 | 60 | 6 | 4 | Budget |
| 22234 | 40773.05 | 2023-12-31 | 60 | 2 | 8 | Actual |
| 24834 | 41576.00 | 2024-04-01 | 60 | 1 | 5 | Actual |
| 14418 | 1170.99 | 2023-05-02 | 60 | 2 | 12 | Actual |
| 37788 | 30841.76 | 2025-03-02 | 60 | 1 | 11 | Actual |
| 26463 | 13275.47 | 2024-05-01 | 60 | 3 | 11 | Actual |
| 19912 | 9745.00 | 2023-11-02 | 60 | 2 | 6 | Actual |
| 37379 | 25290.00 | 2025-03-02 | 60 | 1 | 6 | Actual |
| 22353 | 9925.41 | 2023-12-31 | 60 | 2 | 11 | Actual |
| 31877 | 86020.00 | 2024-10-01 | 60 | 1 | 7 | Actual |
| 6000 | 28800.00 | 2022-10-02 | 60 | 6 | 5 | Budget |
Generated 2025-06-01 20:33:51.061 UTC