[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 598 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35808 | 16948.94 | 2025-01-11 | 60 | 1 | 13 | Actual |
| 31761 | 15461.00 | 2024-10-12 | 60 | 4 | 6 | Actual |
| 27673 | 21985.21 | 2024-06-12 | 60 | 6 | 11 | Actual |
| 5804 | 49000.00 | 2022-10-13 | 60 | 1 | 4 | Budget |
| 39200 | 39932.35 | 2025-04-13 | 60 | 6 | 12 | Actual |
| 37193 | 84456.00 | 2025-03-13 | 60 | 1 | 4 | Actual |
| 30635 | 14823.00 | 2024-09-12 | 60 | 4 | 6 | Actual |
| 16108 | 42132.17 | 2023-07-14 | 60 | 2 | 8 | Actual |
| 331 | 31600.00 | 2022-05-13 | 60 | 1 | 5 | Budget |
| 32381 | 24696.45 | 2024-10-12 | 60 | 1 | 13 | Actual |
| 12204 | 21328.75 | 2023-03-13 | 60 | 2 | 8 | Actual |
| 10807 | 20511.00 | 2023-02-11 | 60 | 6 | 6 | Actual |
| 38108 | 23970.12 | 2025-03-13 | 60 | 1 | 13 | Actual |
| 30132 | 15173.46 | 2024-08-12 | 60 | 1 | 13 | Actual |
| 7396 | 8700.00 | 2022-11-13 | 60 | 5 | 6 | Budget |
| 1316 | 40900.00 | 2022-06-13 | 60 | 1 | 4 | Budget |
| 386 | 25480.00 | 2022-05-13 | 60 | 6 | 5 | Actual |
| 35835 | 30989.55 | 2025-01-11 | 60 | 2 | 13 | Actual |
| 26408 | 25058.67 | 2024-05-12 | 60 | 1 | 11 | Actual |
| 17287 | 9733.92 | 2023-08-13 | 60 | 3 | 11 | Actual |
| 25008 | 15672.00 | 2024-04-12 | 60 | 4 | 6 | Actual |
| 27560 | 11223.31 | 2024-06-12 | 60 | 2 | 11 | Actual |
| 2810 | 24180.00 | 2022-07-14 | 60 | 3 | 6 | Actual |
| 23243 | 49380.79 | 2024-02-11 | 60 | 6 | 8 | Actual |
| 18964 | 9443.00 | 2023-10-13 | 60 | 5 | 6 | Actual |
| 36229 | 27096.00 | 2025-02-11 | 60 | 1 | 6 | Actual |
| 29368 | 49514.00 | 2024-08-12 | 60 | 6 | 5 | Actual |
| 22498 | 1349.72 | 2024-01-11 | 60 | 1 | 12 | Actual |
| 18552 | 95680.00 | 2023-10-13 | 60 | 1 | 3 | Actual |
| 35309 | 63388.00 | 2025-01-11 | 60 | 6 | 7 | Actual |
| 1455 | 31600.00 | 2022-06-13 | 60 | 1 | 5 | Budget |
| 3286 | 25939.44 | 2022-07-14 | 60 | 6 | 8 | Actual |
| 33534 | 29375.48 | 2024-11-12 | 60 | 2 | 13 | Actual |
| 38584 | 25502.00 | 2025-04-13 | 60 | 3 | 6 | Actual |
| 23684 | 11242.00 | 2024-03-12 | 60 | 7 | 3 | Actual |
| 37608 | 49680.00 | 2025-03-13 | 60 | 6 | 7 | Actual |
| 7778 | 16546.84 | 2022-11-13 | 60 | 6 | 8 | Actual |
| 34657 | 29698.30 | 2024-12-13 | 60 | 1 | 13 | Actual |
| 10891 | 43700.00 | 2023-02-11 | 60 | 1 | 7 | Actual |
| 39021 | 21299.03 | 2025-04-13 | 60 | 4 | 11 | Actual |
| 38315 | 12558.00 | 2025-04-13 | 60 | 7 | 3 | Actual |
| 27761 | 4943.40 | 2024-06-12 | 60 | 2 | 12 | Actual |
| 2577 | 31600.00 | 2022-07-14 | 60 | 1 | 5 | Budget |
| 14124 | 32980.48 | 2023-05-13 | 60 | 2 | 8 | Actual |
| 8900 | 19819.63 | 2022-12-14 | 60 | 6 | 8 | Actual |
| 29893 | 25192.72 | 2024-08-12 | 60 | 3 | 11 | Actual |
| 36748 | 7481.75 | 2025-02-11 | 60 | 5 | 11 | Actual |
| 6083 | 18600.00 | 2022-10-13 | 60 | 1 | 6 | Budget |
| 12261 | 30109.22 | 2023-03-13 | 60 | 6 | 8 | Actual |
| 35397 | 43909.48 | 2025-01-11 | 60 | 2 | 8 | Actual |
| 33928 | 24971.00 | 2024-12-13 | 60 | 1 | 6 | Actual |
| 23838 | 39154.00 | 2024-03-12 | 60 | 6 | 5 | Actual |
| 19375 | 6934.93 | 2023-10-13 | 60 | 5 | 11 | Actual |
| 29155 | 48300.00 | 2024-08-12 | 60 | 6 | 3 | Actual |
| 22146 | 63388.00 | 2024-01-11 | 60 | 6 | 7 | Actual |
| 3933 | 23400.00 | 2022-08-13 | 60 | 3 | 6 | Budget |
| 2630 | 34240.00 | 2022-07-14 | 60 | 6 | 5 | Actual |
| 21523 | 2316.76 | 2023-12-14 | 60 | 1 | 12 | Actual |
| 22948 | 29838.00 | 2024-02-11 | 60 | 3 | 6 | Actual |
| 19493 | 1324.19 | 2023-10-13 | 60 | 2 | 12 | Actual |
| 2493 | 24240.00 | 2022-07-14 | 60 | 6 | 4 | Actual |
| 12344 | 28100.00 | 2023-04-13 | 60 | 1 | 3 | Budget |
| 8186 | 31000.00 | 2022-12-14 | 60 | 1 | 5 | Budget |
| 4305 | 44545.85 | 2022-08-13 | 60 | 1 | 8 | Actual |
| 26819 | 75900.00 | 2024-06-12 | 60 | 1 | 3 | Actual |
| 23183 | 78284.36 | 2024-02-11 | 60 | 1 | 8 | Actual |
| 11134 | 19100.00 | 2023-02-11 | 60 | 6 | 8 | Budget |
| 26911 | 16905.00 | 2024-06-12 | 60 | 7 | 3 | Actual |
| 6741 | 20900.00 | 2022-11-13 | 60 | 1 | 3 | Budget |
| 8657 | 34880.00 | 2022-12-14 | 60 | 1 | 7 | Actual |
| 22974 | 15973.00 | 2024-02-11 | 60 | 4 | 6 | Actual |
| 387 | 26400.00 | 2022-05-13 | 60 | 6 | 5 | Budget |
| 30692 | 17728.00 | 2024-09-12 | 60 | 6 | 6 | Actual |
| 19348 | 10021.16 | 2023-10-13 | 60 | 4 | 11 | Actual |
| 17934 | 14466.00 | 2023-09-13 | 60 | 4 | 6 | Actual |
| 13202 | 32844.00 | 2023-04-13 | 60 | 6 | 7 | Actual |
| 6227 | 19474.00 | 2022-10-13 | 60 | 4 | 6 | Actual |
| 12958 | 20600.00 | 2023-04-13 | 60 | 4 | 6 | Budget |
| 24005 | 14165.00 | 2024-03-12 | 60 | 5 | 6 | Actual |
| 2065 | 47515.60 | 2022-06-13 | 60 | 1 | 8 | Actual |
| 8845 | 25697.01 | 2022-12-14 | 60 | 2 | 8 | Actual |
| 2631 | 26400.00 | 2022-07-14 | 60 | 6 | 5 | Budget |
| 16282 | 13232.92 | 2023-07-14 | 60 | 4 | 11 | Actual |
| 7451 | 15132.00 | 2022-11-13 | 60 | 6 | 6 | Actual |
| 32198 | 7329.62 | 2024-10-12 | 60 | 5 | 11 | Actual |
| 34714 | 30343.92 | 2024-12-13 | 60 | 6 | 13 | Actual |
| 1595 | 19968.00 | 2022-06-13 | 60 | 1 | 6 | Actual |
| 28121 | 52992.00 | 2024-07-13 | 60 | 6 | 4 | Actual |
| 36547 | 44327.66 | 2025-02-11 | 60 | 2 | 8 | Actual |
| 34806 | 44436.00 | 2025-01-11 | 60 | 6 | 3 | Actual |
| 27587 | 23360.77 | 2024-06-12 | 60 | 3 | 11 | Actual |
| 35369 | 93325.55 | 2025-01-11 | 60 | 1 | 8 | Actual |
| 10890 | 36700.00 | 2023-02-11 | 60 | 1 | 7 | Budget |
| 12532 | 50900.00 | 2023-04-13 | 60 | 1 | 4 | Budget |
| 32089 | 32673.71 | 2024-10-12 | 60 | 1 | 11 | Actual |
| 23412 | 3213.58 | 2024-02-11 | 60 | 5 | 11 | Actual |
| 33507 | 26391.22 | 2024-11-12 | 60 | 1 | 13 | Actual |
| 25898 | 57641.00 | 2024-05-12 | 60 | 1 | 5 | Actual |
| 2254 | 20200.00 | 2022-07-14 | 60 | 1 | 3 | Budget |
| 38223 | 69069.00 | 2025-04-13 | 60 | 1 | 3 | Actual |
| 12343 | 25806.00 | 2023-04-13 | 60 | 1 | 3 | Actual |
| 35598 | 4084.88 | 2025-01-11 | 60 | 5 | 11 | Actual |
| 13491 | 80730.00 | 2023-05-13 | 60 | 1 | 3 | Actual |
| 18049 | 65780.00 | 2023-09-13 | 60 | 1 | 7 | Actual |
| 28793 | 3627.42 | 2024-07-13 | 60 | 5 | 11 | Actual |
| 15637 | 33933.00 | 2023-07-14 | 60 | 6 | 4 | Actual |
| 14917 | 13689.00 | 2023-06-13 | 60 | 5 | 6 | Actual |
| 24186 | 88069.39 | 2024-03-12 | 60 | 1 | 8 | Actual |
| 9828 | 25200.00 | 2023-01-11 | 60 | 6 | 7 | Actual |
| 2904 | 10400.00 | 2022-07-14 | 60 | 5 | 6 | Actual |
| 34217 | 83358.69 | 2024-12-13 | 60 | 1 | 8 | Actual |
| 7917 | 14800.00 | 2022-12-14 | 60 | 6 | 3 | Budget |
| 6131 | 11232.00 | 2022-10-13 | 60 | 2 | 6 | Actual |
| 27122 | 24865.00 | 2024-06-12 | 60 | 1 | 6 | Actual |
| 4353 | 31818.34 | 2022-08-13 | 60 | 2 | 8 | Actual |
| 13645 | 39647.00 | 2023-05-13 | 60 | 6 | 4 | Actual |
| 5057 | 23400.00 | 2022-09-13 | 60 | 3 | 6 | Budget |
| 11602 | 29300.00 | 2023-03-13 | 60 | 6 | 5 | Budget |
| 22893 | 24639.00 | 2024-02-11 | 60 | 1 | 6 | Actual |
| 33295 | 15269.13 | 2024-11-12 | 60 | 4 | 11 | Actual |
| 20495 | 1985.90 | 2023-11-13 | 60 | 1 | 12 | Actual |
| 11274 | 17296.00 | 2023-03-13 | 60 | 6 | 3 | Actual |
| 12862 | 9149.00 | 2023-04-13 | 60 | 2 | 6 | Actual |
| 5344 | 23520.00 | 2022-09-13 | 60 | 6 | 7 | Actual |
| 32117 | 16337.23 | 2024-10-12 | 60 | 2 | 11 | Actual |
| 28181 | 50053.00 | 2024-07-13 | 60 | 1 | 5 | Actual |
| 28766 | 18512.81 | 2024-07-13 | 60 | 4 | 11 | Actual |
| 3699 | 29000.00 | 2022-08-13 | 60 | 1 | 5 | Budget |
| 30461 | 61438.00 | 2024-09-12 | 60 | 1 | 5 | Actual |
| 24563 | 2863.58 | 2024-03-12 | 60 | 6 | 12 | Actual |
| 18493 | 3741.25 | 2023-09-13 | 60 | 6 | 12 | Actual |
| 4306 | 36400.00 | 2022-08-13 | 60 | 1 | 8 | Budget |
| 32321 | 32298.17 | 2024-10-12 | 60 | 6 | 12 | Actual |
| 8715 | 25480.00 | 2022-12-14 | 60 | 6 | 7 | Actual |
| 1927 | 36600.00 | 2022-06-13 | 60 | 1 | 7 | Budget |
| 9121 | 4120.00 | 2023-01-11 | 60 | 7 | 3 | Actual |
| 33715 | 18113.00 | 2024-12-13 | 60 | 7 | 3 | Actual |
| 36579 | 52203.57 | 2025-02-11 | 60 | 6 | 8 | Actual |
| 11030 | 42800.00 | 2023-02-11 | 60 | 1 | 8 | Budget |
| 31315 | 29698.30 | 2024-09-12 | 60 | 6 | 13 | Actual |
| 25775 | 17402.00 | 2024-05-12 | 60 | 7 | 3 | Actual |
| 11544 | 39376.00 | 2023-03-13 | 60 | 1 | 5 | Actual |
| 31735 | 28620.00 | 2024-10-12 | 60 | 3 | 6 | Actual |
| 28624 | 48788.35 | 2024-07-13 | 60 | 6 | 8 | Actual |
| 16516 | 96876.00 | 2023-08-13 | 60 | 1 | 3 | Actual |
| 9170 | 43120.00 | 2023-01-11 | 60 | 1 | 4 | Actual |
| 31787 | 13460.00 | 2024-10-12 | 60 | 5 | 6 | Actual |
| 7673 | 30900.00 | 2022-11-13 | 60 | 1 | 8 | Budget |
| 5205 | 16380.00 | 2022-09-13 | 60 | 6 | 6 | Actual |
| 38610 | 15142.00 | 2025-04-13 | 60 | 4 | 6 | Actual |
| 36310 | 19871.00 | 2025-02-11 | 60 | 4 | 6 | Actual |
| 32711 | 59119.00 | 2024-11-12 | 60 | 1 | 5 | Actual |
| 8000 | 5400.00 | 2022-12-14 | 60 | 7 | 3 | Actual |
| 36897 | 30830.06 | 2025-02-11 | 60 | 6 | 12 | Actual |
| 14001 | 62790.00 | 2023-05-13 | 60 | 1 | 7 | Actual |
| 2858 | 17200.00 | 2022-07-14 | 60 | 4 | 6 | Budget |
| 32911 | 11264.00 | 2024-11-12 | 60 | 5 | 6 | Actual |
| 29242 | 81144.00 | 2024-08-12 | 60 | 1 | 4 | Actual |
| 38994 | 13895.70 | 2025-04-13 | 60 | 3 | 11 | Actual |
| 5151 | 10400.00 | 2022-09-13 | 60 | 5 | 6 | Actual |
| 1982 | 28280.00 | 2022-06-13 | 60 | 6 | 7 | Actual |
| 4223 | 26700.00 | 2022-08-13 | 60 | 6 | 7 | Budget |
| 38016 | 5285.96 | 2025-03-13 | 60 | 2 | 12 | Actual |
| 20942 | 7535.00 | 2023-12-14 | 60 | 2 | 6 | Actual |
| 30340 | 17595.00 | 2024-09-12 | 60 | 7 | 3 | Actual |
| 15040 | 64584.00 | 2023-06-13 | 60 | 6 | 7 | Actual |
| 37406 | 9563.00 | 2025-03-13 | 60 | 2 | 6 | Actual |
| 25446 | 6234.92 | 2024-04-12 | 60 | 5 | 11 | Actual |
| 25277 | 44850.40 | 2024-04-12 | 60 | 6 | 8 | Actual |
| 7302 | 27560.00 | 2022-11-13 | 60 | 3 | 6 | Actual |
| 21431 | 2895.49 | 2023-12-14 | 60 | 5 | 11 | Actual |
| 30661 | 13637.00 | 2024-09-12 | 60 | 5 | 6 | Actual |
| 34391 | 22215.00 | 2024-12-13 | 60 | 3 | 11 | Actual |
| 10562 | 23800.00 | 2023-02-11 | 60 | 1 | 6 | Budget |
| 28301 | 6659.00 | 2024-07-13 | 60 | 2 | 6 | Actual |
| 24245 | 55450.60 | 2024-03-12 | 60 | 6 | 8 | Actual |
| 19406 | 17367.04 | 2023-10-13 | 60 | 6 | 11 | Actual |
| 29509 | 16825.00 | 2024-08-12 | 60 | 4 | 6 | Actual |
| 24333 | 6108.32 | 2024-03-12 | 60 | 2 | 11 | Actual |
| 18797 | 42608.00 | 2023-10-13 | 60 | 6 | 5 | Actual |
| 11932 | 20600.00 | 2023-03-13 | 60 | 6 | 6 | Budget |
| 22054 | 22152.00 | 2024-01-11 | 60 | 6 | 6 | Actual |
| 5104 | 14040.00 | 2022-09-13 | 60 | 4 | 6 | Actual |
| 28329 | 27769.00 | 2024-07-13 | 60 | 3 | 6 | Actual |
| 8983 | 20900.00 | 2023-01-11 | 60 | 1 | 3 | Budget |
| 19266 | 24492.70 | 2023-10-13 | 60 | 1 | 11 | Actual |
| 34276 | 44745.85 | 2024-12-13 | 60 | 6 | 8 | Actual |
| 12731 | 25392.00 | 2023-04-13 | 60 | 6 | 5 | Actual |
| 26131 | 15195.00 | 2024-05-12 | 60 | 6 | 6 | Actual |
| 6983 | 30100.00 | 2022-11-13 | 60 | 6 | 4 | Budget |
| 8901 | 15200.00 | 2022-12-14 | 60 | 6 | 8 | Budget |
| 944 | 29400.00 | 2022-05-13 | 60 | 1 | 8 | Budget |
Generated 2025-06-12 22:30:25.516 UTC