[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 650 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6602 | 21819.67 | 2022-10-02 | 60 | 2 | 8 | Actual |
| 24533 | 668.86 | 2024-03-01 | 60 | 2 | 12 | Actual |
| 6798 | 15680.00 | 2022-11-02 | 60 | 6 | 3 | Actual |
| 27969 | 68310.00 | 2024-07-02 | 60 | 1 | 3 | Actual |
| 1315 | 44440.00 | 2022-06-02 | 60 | 1 | 4 | Actual |
| 27910 | 46484.57 | 2024-06-01 | 60 | 6 | 13 | Actual |
| 8983 | 20900.00 | 2022-12-31 | 60 | 1 | 3 | Budget |
| 18370 | 3341.25 | 2023-09-02 | 60 | 5 | 11 | Actual |
| 10561 | 23442.00 | 2023-01-31 | 60 | 1 | 6 | Actual |
| 1455 | 31600.00 | 2022-06-02 | 60 | 1 | 5 | Budget |
| 26702 | 19305.12 | 2024-05-01 | 60 | 1 | 13 | Actual |
| 16428 | 1349.72 | 2023-07-03 | 60 | 2 | 12 | Actual |
| 25065 | 22856.00 | 2024-04-01 | 60 | 6 | 6 | Actual |
| 386 | 25480.00 | 2022-05-02 | 60 | 6 | 5 | Actual |
| 28274 | 24706.00 | 2024-07-02 | 60 | 1 | 6 | Actual |
| 9494 | 10100.00 | 2022-12-31 | 60 | 2 | 6 | Budget |
| 9542 | 28300.00 | 2022-12-31 | 60 | 3 | 6 | Budget |
| 23745 | 36149.00 | 2024-03-01 | 60 | 6 | 4 | Actual |
| 35544 | 19085.16 | 2024-12-31 | 60 | 3 | 11 | Actual |
| 35079 | 24634.00 | 2024-12-31 | 60 | 1 | 6 | Actual |
| 30964 | 31261.98 | 2024-09-01 | 60 | 1 | 11 | Actual |
| 31078 | 24313.98 | 2024-09-01 | 60 | 6 | 11 | Actual |
| 29866 | 6947.70 | 2024-08-01 | 60 | 2 | 11 | Actual |
| 5205 | 16380.00 | 2022-09-02 | 60 | 6 | 6 | Actual |
| 3183 | 44606.46 | 2022-07-03 | 60 | 1 | 8 | Actual |
| 20203 | 55450.60 | 2023-11-02 | 60 | 2 | 8 | Actual |
| 28301 | 6659.00 | 2024-07-02 | 60 | 2 | 6 | Actual |
| 1927 | 36600.00 | 2022-06-02 | 60 | 1 | 7 | Budget |
| 4876 | 28000.00 | 2022-09-02 | 60 | 6 | 5 | Actual |
| 11876 | 11800.00 | 2023-03-02 | 60 | 5 | 6 | Budget |
| 22801 | 45881.00 | 2024-01-31 | 60 | 1 | 5 | Actual |
| 16608 | 22484.00 | 2023-08-02 | 60 | 7 | 3 | Actual |
| 22438 | 20229.86 | 2023-12-31 | 60 | 6 | 11 | Actual |
| 17793 | 48438.00 | 2023-09-02 | 60 | 6 | 5 | Actual |
| 7066 | 27160.00 | 2022-11-02 | 60 | 1 | 5 | Actual |
| 29952 | 22215.00 | 2024-08-01 | 60 | 6 | 11 | Actual |
| 33743 | 77004.00 | 2024-12-02 | 60 | 1 | 4 | Actual |
| 11135 | 27878.87 | 2023-01-31 | 60 | 6 | 8 | Actual |
| 19522 | 3404.01 | 2023-10-02 | 60 | 6 | 12 | Actual |
| 5616 | 20900.00 | 2022-10-02 | 60 | 1 | 3 | Budget |
| 16960 | 24413.00 | 2023-08-02 | 60 | 6 | 6 | Actual |
| 36957 | 31635.17 | 2025-01-31 | 60 | 1 | 13 | Actual |
| 34391 | 22215.00 | 2024-12-02 | 60 | 3 | 11 | Actual |
| 16903 | 16175.00 | 2023-08-02 | 60 | 4 | 6 | Actual |
| 57 | 16320.00 | 2022-05-02 | 60 | 6 | 3 | Actual |
| 34445 | 7558.35 | 2024-12-02 | 60 | 5 | 11 | Actual |
| 27177 | 26565.00 | 2024-06-01 | 60 | 3 | 6 | Actual |
| 5756 | 8100.00 | 2022-10-02 | 60 | 7 | 3 | Budget |
| 11274 | 17296.00 | 2023-03-02 | 60 | 6 | 3 | Actual |
| 15334 | 18321.31 | 2023-06-02 | 60 | 6 | 11 | Actual |
| 15604 | 53563.00 | 2023-07-03 | 60 | 1 | 4 | Actual |
| 19672 | 22245.00 | 2023-11-02 | 60 | 7 | 3 | Actual |
| 28061 | 18975.00 | 2024-07-02 | 60 | 7 | 3 | Actual |
| 15160 | 47568.63 | 2023-06-02 | 60 | 6 | 8 | Actual |
| 28825 | 21299.03 | 2024-07-02 | 60 | 6 | 11 | Actual |
| 17373 | 17367.04 | 2023-08-02 | 60 | 6 | 11 | Actual |
| 22407 | 13869.10 | 2023-12-31 | 60 | 4 | 11 | Actual |
| 22680 | 22245.00 | 2024-01-31 | 60 | 7 | 3 | Actual |
| 7862 | 19800.00 | 2022-12-03 | 60 | 1 | 3 | Actual |
| 10659 | 28500.00 | 2023-01-31 | 60 | 3 | 6 | Budget |
| 39080 | 24582.07 | 2025-04-02 | 60 | 6 | 11 | Actual |
| 1046 | 24000.01 | 2022-05-02 | 60 | 6 | 8 | Actual |
| 26192 | 93288.00 | 2024-05-01 | 60 | 1 | 7 | Actual |
| 36229 | 27096.00 | 2025-01-31 | 60 | 1 | 6 | Actual |
| 32498 | 74624.00 | 2024-11-01 | 60 | 1 | 3 | Actual |
| 10238 | 6486.00 | 2023-01-31 | 60 | 7 | 3 | Actual |
| 7861 | 20900.00 | 2022-12-03 | 60 | 1 | 3 | Budget |
| 38016 | 5285.96 | 2025-03-02 | 60 | 2 | 12 | Actual |
| 10341 | 34400.00 | 2023-01-31 | 60 | 6 | 4 | Budget |
| 20322 | 6934.93 | 2023-11-02 | 60 | 2 | 11 | Actual |
| 10891 | 43700.00 | 2023-01-31 | 60 | 1 | 7 | Actual |
| 10479 | 29300.00 | 2023-01-31 | 60 | 6 | 5 | Budget |
| 26346 | 58350.65 | 2024-05-01 | 60 | 6 | 8 | Actual |
| 32408 | 37123.00 | 2024-10-01 | 60 | 2 | 13 | Actual |
| 2066 | 29400.00 | 2022-06-02 | 60 | 1 | 8 | Budget |
| 14124 | 32980.48 | 2023-05-02 | 60 | 2 | 8 | Actual |
| 15637 | 33933.00 | 2023-07-03 | 60 | 6 | 4 | Actual |
| 16516 | 96876.00 | 2023-08-02 | 60 | 1 | 3 | Actual |
| 22974 | 15973.00 | 2024-01-31 | 60 | 4 | 6 | Actual |
| 3042 | 36400.00 | 2022-07-03 | 60 | 1 | 7 | Actual |
| 33836 | 63176.00 | 2024-12-02 | 60 | 1 | 5 | Actual |
| 37286 | 58995.00 | 2025-03-02 | 60 | 1 | 5 | Actual |
| 7779 | 15200.00 | 2022-11-02 | 60 | 6 | 8 | Budget |
| 17960 | 9042.00 | 2023-09-02 | 60 | 5 | 6 | Actual |
| 18704 | 33584.00 | 2023-10-02 | 60 | 6 | 4 | Actual |
| 31787 | 13460.00 | 2024-10-01 | 60 | 5 | 6 | Actual |
| 19700 | 59471.00 | 2023-11-02 | 60 | 1 | 4 | Actual |
| 30692 | 17728.00 | 2024-09-01 | 60 | 6 | 6 | Actual |
| 25392 | 9447.74 | 2024-04-01 | 60 | 3 | 11 | Actual |
| 27733 | 32004.55 | 2024-06-01 | 60 | 1 | 12 | Actual |
| 34217 | 83358.69 | 2024-12-02 | 60 | 1 | 8 | Actual |
| 36694 | 20229.86 | 2025-01-31 | 60 | 3 | 11 | Actual |
| 35106 | 8413.00 | 2024-12-31 | 60 | 2 | 6 | Actual |
| 12073 | 32800.00 | 2023-03-02 | 60 | 6 | 7 | Budget |
| 24506 | 2545.49 | 2024-03-01 | 60 | 1 | 12 | Actual |
| 25034 | 11051.00 | 2024-04-01 | 60 | 5 | 6 | Actual |
| 39287 | 36719.48 | 2025-04-02 | 60 | 2 | 13 | Actual |
| 25245 | 46209.52 | 2024-04-01 | 60 | 2 | 8 | Actual |
| 3369 | 21840.00 | 2022-08-02 | 60 | 1 | 3 | Actual |
| 12730 | 29300.00 | 2023-04-02 | 60 | 6 | 5 | Budget |
| 17314 | 13106.32 | 2023-08-02 | 60 | 4 | 11 | Actual |
| 7674 | 38182.10 | 2022-11-02 | 60 | 1 | 8 | Actual |
| 30401 | 56810.00 | 2024-09-01 | 60 | 6 | 4 | Actual |
| 8984 | 20460.00 | 2022-12-31 | 60 | 1 | 3 | Actual |
| 27587 | 23360.77 | 2024-06-01 | 60 | 3 | 11 | Actual |
| 7451 | 15132.00 | 2022-11-02 | 60 | 6 | 6 | Actual |
| 29566 | 21642.00 | 2024-08-01 | 60 | 6 | 6 | Actual |
| 9772 | 42800.00 | 2022-12-31 | 60 | 1 | 7 | Actual |
| 26760 | 43642.42 | 2024-05-01 | 60 | 6 | 13 | Actual |
| 4306 | 36400.00 | 2022-08-02 | 60 | 1 | 8 | Budget |
| 39200 | 39932.35 | 2025-04-02 | 60 | 6 | 12 | Actual |
| 23303 | 15110.62 | 2024-01-31 | 60 | 1 | 11 | Actual |
| 27673 | 21985.21 | 2024-06-01 | 60 | 6 | 11 | Actual |
| 9309 | 32000.00 | 2022-12-31 | 60 | 1 | 5 | Actual |
| 33983 | 28903.00 | 2024-12-02 | 60 | 3 | 6 | Actual |
| 32381 | 24696.45 | 2024-10-01 | 60 | 1 | 13 | Actual |
| 34035 | 13035.00 | 2024-12-02 | 60 | 5 | 6 | Actual |
| 19992 | 11051.00 | 2023-11-02 | 60 | 5 | 6 | Actual |
| 25008 | 15672.00 | 2024-04-01 | 60 | 4 | 6 | Actual |
| 24126 | 53281.00 | 2024-03-01 | 60 | 6 | 7 | Actual |
| 34597 | 41498.34 | 2024-12-02 | 60 | 6 | 12 | Actual |
| 28355 | 18241.00 | 2024-07-02 | 60 | 4 | 6 | Actual |
| 14034 | 59202.00 | 2023-05-02 | 60 | 6 | 7 | Actual |
| 14300 | 10402.02 | 2023-05-02 | 60 | 4 | 11 | Actual |
| 26852 | 51750.00 | 2024-06-01 | 60 | 6 | 3 | Actual |
| 14447 | 4008.28 | 2023-05-02 | 60 | 6 | 12 | Actual |
| 35748 | 37191.88 | 2024-12-31 | 60 | 6 | 12 | Actual |
| 3557 | 46640.00 | 2022-08-02 | 60 | 1 | 4 | Actual |
| 33564 | 45516.14 | 2024-11-01 | 60 | 6 | 13 | Actual |
| 1267 | 4000.00 | 2022-06-02 | 60 | 7 | 3 | Actual |
| 39318 | 41965.19 | 2025-04-02 | 60 | 6 | 13 | Actual |
| 37608 | 49680.00 | 2025-03-02 | 60 | 6 | 7 | Actual |
| 13613 | 46488.00 | 2023-05-02 | 60 | 1 | 4 | Actual |
| 20115 | 45926.00 | 2023-11-02 | 60 | 6 | 7 | Actual |
| 36547 | 44327.66 | 2025-01-31 | 60 | 2 | 8 | Actual |
| 5943 | 29760.00 | 2022-10-02 | 60 | 1 | 5 | Actual |
| 30992 | 7940.27 | 2024-09-01 | 60 | 2 | 11 | Actual |
| 28945 | 33913.09 | 2024-07-02 | 60 | 6 | 12 | Actual |
| 3287 | 15700.00 | 2022-07-03 | 60 | 6 | 8 | Budget |
| 14273 | 13106.32 | 2023-05-02 | 60 | 3 | 11 | Actual |
| 35689 | 23000.12 | 2024-12-31 | 60 | 1 | 12 | Actual |
| 37406 | 9563.00 | 2025-03-02 | 60 | 2 | 6 | Actual |
| 22380 | 13742.50 | 2023-12-31 | 60 | 3 | 11 | Actual |
| 9169 | 45100.00 | 2022-12-31 | 60 | 1 | 4 | Budget |
| 25836 | 48510.00 | 2024-05-01 | 60 | 6 | 4 | Actual |
| 17052 | 43534.00 | 2023-08-02 | 60 | 6 | 7 | Actual |
| 28329 | 27769.00 | 2024-07-02 | 60 | 3 | 6 | Actual |
| 24927 | 20344.00 | 2024-04-01 | 60 | 1 | 6 | Actual |
| 5755 | 8080.00 | 2022-10-02 | 60 | 7 | 3 | Actual |
| 31818 | 20845.00 | 2024-10-01 | 60 | 6 | 6 | Actual |
| 3231 | 19274.17 | 2022-07-03 | 60 | 2 | 8 | Actual |
| 32171 | 17176.61 | 2024-10-01 | 60 | 4 | 11 | Actual |
| 25477 | 14632.95 | 2024-04-01 | 60 | 6 | 11 | Actual |
| 3884 | 9600.00 | 2022-08-02 | 60 | 2 | 6 | Budget |
| 18289 | 3054.01 | 2023-09-02 | 60 | 2 | 11 | Actual |
| 30635 | 14823.00 | 2024-09-01 | 60 | 4 | 6 | Actual |
| 34418 | 18894.73 | 2024-12-02 | 60 | 4 | 11 | Actual |
| 21704 | 12558.00 | 2023-12-31 | 60 | 7 | 3 | Actual |
| 15817 | 4922.00 | 2023-07-03 | 60 | 2 | 6 | Actual |
| 12590 | 34400.00 | 2023-04-02 | 60 | 6 | 4 | Budget |
| 29893 | 25192.72 | 2024-08-01 | 60 | 3 | 11 | Actual |
| 38879 | 60776.46 | 2025-04-02 | 60 | 6 | 8 | Actual |
| 1692 | 24336.00 | 2022-06-02 | 60 | 3 | 6 | Actual |
| 34684 | 30343.92 | 2024-12-02 | 60 | 2 | 13 | Actual |
| 39140 | 24712.92 | 2025-04-02 | 60 | 1 | 12 | Actual |
| 14891 | 15371.00 | 2023-06-02 | 60 | 4 | 6 | Actual |
| 13286 | 42800.00 | 2023-04-02 | 60 | 1 | 8 | Budget |
| 10424 | 36800.00 | 2023-01-31 | 60 | 1 | 5 | Actual |
| 1186 | 14300.00 | 2022-06-02 | 60 | 6 | 3 | Budget |
| 18402 | 13869.10 | 2023-09-02 | 60 | 6 | 11 | Actual |
| 11077 | 26484.91 | 2023-01-31 | 60 | 2 | 8 | Actual |
| 20643 | 54358.00 | 2023-12-03 | 60 | 6 | 3 | Actual |
| 15897 | 15371.00 | 2023-07-03 | 60 | 5 | 6 | Actual |
| 3836 | 18600.00 | 2022-08-02 | 60 | 1 | 6 | Budget |
| 28214 | 58664.00 | 2024-07-02 | 60 | 6 | 5 | Actual |
| 13203 | 32800.00 | 2023-04-02 | 60 | 6 | 7 | Budget |
| 32029 | 60776.46 | 2024-10-01 | 60 | 6 | 8 | Actual |
| 3980 | 16000.00 | 2022-08-02 | 60 | 4 | 6 | Budget |
| 17260 | 6108.32 | 2023-08-02 | 60 | 2 | 11 | Actual |
| 12401 | 17700.00 | 2023-04-02 | 60 | 6 | 3 | Budget |
| 35835 | 30989.55 | 2024-12-31 | 60 | 2 | 13 | Actual |
| 32198 | 7329.62 | 2024-10-01 | 60 | 5 | 11 | Actual |
| 11602 | 29300.00 | 2023-03-02 | 60 | 6 | 5 | Budget |
| 17460 | 1183.76 | 2023-08-02 | 60 | 2 | 12 | Actual |
| 25217 | 96677.12 | 2024-04-01 | 60 | 1 | 8 | Actual |
| 31909 | 57960.00 | 2024-10-01 | 60 | 6 | 7 | Actual |
| 28089 | 81282.00 | 2024-07-02 | 60 | 1 | 4 | Actual |
| 1843 | 16692.00 | 2022-06-02 | 60 | 6 | 6 | Actual |
| 14597 | 12318.00 | 2023-06-02 | 60 | 7 | 3 | Actual |
| 22054 | 22152.00 | 2023-12-31 | 60 | 6 | 6 | Actual |
| 30368 | 85652.00 | 2024-09-01 | 60 | 1 | 4 | Actual |
| 11404 | 50900.00 | 2023-03-02 | 60 | 1 | 4 | Budget |
Generated 2025-06-01 16:21:30.623 UTC