[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 654 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36866 | 4992.34 | 2025-01-31 | 60 | 2 | 12 | Actual |
| 29005 | 22275.35 | 2024-07-02 | 60 | 1 | 13 | Actual |
| 19992 | 11051.00 | 2023-11-02 | 60 | 5 | 6 | Actual |
| 3557 | 46640.00 | 2022-08-02 | 60 | 1 | 4 | Actual |
| 12731 | 25392.00 | 2023-04-02 | 60 | 6 | 5 | Actual |
| 16282 | 13232.92 | 2023-07-03 | 60 | 4 | 11 | Actual |
| 16020 | 56810.00 | 2023-07-03 | 60 | 6 | 7 | Actual |
| 21824 | 53775.00 | 2023-12-31 | 60 | 1 | 5 | Actual |
| 26100 | 10388.00 | 2024-05-01 | 60 | 5 | 6 | Actual |
| 31494 | 88274.00 | 2024-10-01 | 60 | 1 | 4 | Actual |
| 30635 | 14823.00 | 2024-09-01 | 60 | 4 | 6 | Actual |
| 30581 | 9776.00 | 2024-09-01 | 60 | 2 | 6 | Actual |
| 11686 | 23800.00 | 2023-03-02 | 60 | 1 | 6 | Budget |
| 33268 | 16032.97 | 2024-11-01 | 60 | 3 | 11 | Actual |
| 23385 | 13614.84 | 2024-01-31 | 60 | 4 | 11 | Actual |
| 26315 | 67864.47 | 2024-05-01 | 60 | 2 | 8 | Actual |
| 11134 | 19100.00 | 2023-01-31 | 60 | 6 | 8 | Budget |
| 34009 | 16470.00 | 2024-12-02 | 60 | 4 | 6 | Actual |
| 3979 | 14352.00 | 2022-08-02 | 60 | 4 | 6 | Actual |
| 20495 | 1985.90 | 2023-11-02 | 60 | 1 | 12 | Actual |
| 189 | 43120.00 | 2022-05-02 | 60 | 1 | 4 | Actual |
| 33327 | 27787.45 | 2024-11-01 | 60 | 6 | 11 | Actual |
| 33715 | 18113.00 | 2024-12-02 | 60 | 7 | 3 | Actual |
| 30844 | 106636.40 | 2024-09-01 | 60 | 1 | 8 | Actual |
| 10100 | 27830.00 | 2023-01-31 | 60 | 1 | 3 | Actual |
| 34565 | 10277.55 | 2024-12-02 | 60 | 2 | 12 | Actual |
| 35835 | 30989.55 | 2024-12-31 | 60 | 2 | 13 | Actual |
| 26729 | 57177.76 | 2024-05-01 | 60 | 2 | 13 | Actual |
| 246 | 22700.00 | 2022-05-02 | 60 | 6 | 4 | Budget |
| 5942 | 29000.00 | 2022-10-02 | 60 | 1 | 5 | Budget |
| 19294 | 3181.67 | 2023-10-02 | 60 | 2 | 11 | Actual |
| 21404 | 13614.84 | 2023-12-03 | 60 | 4 | 11 | Actual |
| 32859 | 29469.00 | 2024-11-01 | 60 | 3 | 6 | Actual |
| 4306 | 36400.00 | 2022-08-02 | 60 | 1 | 8 | Budget |
| 2253 | 21780.00 | 2022-07-03 | 60 | 1 | 3 | Actual |
| 1132 | 20200.00 | 2022-06-02 | 60 | 1 | 3 | Budget |
| 13333 | 26763.70 | 2023-04-02 | 60 | 2 | 8 | Actual |
| 7778 | 16546.84 | 2022-11-02 | 60 | 6 | 8 | Actual |
| 33623 | 76797.00 | 2024-12-02 | 60 | 1 | 3 | Actual |
| 23331 | 9829.67 | 2024-01-31 | 60 | 2 | 11 | Actual |
| 14156 | 46662.56 | 2023-05-02 | 60 | 6 | 8 | Actual |
| 22498 | 1349.72 | 2023-12-31 | 60 | 1 | 12 | Actual |
| 10610 | 9508.00 | 2023-01-31 | 60 | 2 | 6 | Actual |
| 15394 | 2099.73 | 2023-06-02 | 60 | 1 | 12 | Actual |
| 9493 | 7878.00 | 2022-12-31 | 60 | 2 | 6 | Actual |
| 26702 | 19305.12 | 2024-05-01 | 60 | 1 | 13 | Actual |
| 1983 | 28200.00 | 2022-06-02 | 60 | 6 | 7 | Budget |
| 14447 | 4008.28 | 2023-05-02 | 60 | 6 | 12 | Actual |
| 36667 | 13895.70 | 2025-01-31 | 60 | 2 | 11 | Actual |
| 13285 | 59591.59 | 2023-04-02 | 60 | 1 | 8 | Actual |
| 20702 | 11242.00 | 2023-12-03 | 60 | 7 | 3 | Actual |
| 27910 | 46484.57 | 2024-06-01 | 60 | 6 | 13 | Actual |
| 13645 | 39647.00 | 2023-05-02 | 60 | 6 | 4 | Actual |
| 36136 | 64584.00 | 2025-01-31 | 60 | 1 | 5 | Actual |
| 38636 | 15018.00 | 2025-04-02 | 60 | 5 | 6 | Actual |
| 12015 | 36700.00 | 2023-03-02 | 60 | 1 | 7 | Budget |
| 27641 | 7788.14 | 2024-06-01 | 60 | 5 | 11 | Actual |
| 3509 | 6480.00 | 2022-08-02 | 60 | 7 | 3 | Actual |
| 29952 | 22215.00 | 2024-08-01 | 60 | 6 | 11 | Actual |
| 12072 | 31556.00 | 2023-03-02 | 60 | 6 | 7 | Actual |
| 11461 | 38272.00 | 2023-03-02 | 60 | 6 | 4 | Actual |
| 5532 | 23757.58 | 2022-09-02 | 60 | 6 | 8 | Actual |
| 35598 | 4084.88 | 2024-12-31 | 60 | 5 | 11 | Actual |
| 21322 | 16381.92 | 2023-12-03 | 60 | 1 | 11 | Actual |
| 25008 | 15672.00 | 2024-04-01 | 60 | 4 | 6 | Actual |
| 991 | 24969.73 | 2022-05-02 | 60 | 2 | 8 | Actual |
| 32289 | 23000.12 | 2024-10-01 | 60 | 1 | 12 | Actual |
| 26225 | 78218.00 | 2024-05-01 | 60 | 6 | 7 | Actual |
| 11685 | 23442.00 | 2023-03-02 | 60 | 1 | 6 | Actual |
| 7303 | 28300.00 | 2022-11-02 | 60 | 3 | 6 | Budget |
| 24186 | 88069.39 | 2024-03-01 | 60 | 1 | 8 | Actual |
| 39080 | 24582.07 | 2025-04-02 | 60 | 6 | 11 | Actual |
| 34217 | 83358.69 | 2024-12-02 | 60 | 1 | 8 | Actual |
| 18370 | 3341.25 | 2023-09-02 | 60 | 5 | 11 | Actual |
| 26074 | 16411.00 | 2024-05-01 | 60 | 4 | 6 | Actual |
| 28684 | 35383.33 | 2024-07-02 | 60 | 1 | 11 | Actual |
| 4084 | 17400.00 | 2022-08-02 | 60 | 6 | 6 | Budget |
| 472 | 19800.00 | 2022-05-02 | 60 | 1 | 6 | Budget |
| 36367 | 21429.00 | 2025-01-31 | 60 | 6 | 6 | Actual |
| 20970 | 30742.00 | 2023-12-03 | 60 | 3 | 6 | Actual |
| 25365 | 3435.93 | 2024-04-01 | 60 | 2 | 11 | Actual |
| 2494 | 22700.00 | 2022-07-03 | 60 | 6 | 4 | Budget |
| 2391 | 5940.00 | 2022-07-03 | 60 | 7 | 3 | Actual |
| 27673 | 21985.21 | 2024-06-01 | 60 | 6 | 11 | Actual |
| 29566 | 21642.00 | 2024-08-01 | 60 | 6 | 6 | Actual |
| 10238 | 6486.00 | 2023-01-31 | 60 | 7 | 3 | Actual |
| 1315 | 44440.00 | 2022-06-02 | 60 | 1 | 4 | Actual |
| 30340 | 17595.00 | 2024-09-01 | 60 | 7 | 3 | Actual |
| 12155 | 60218.87 | 2023-03-02 | 60 | 1 | 8 | Actual |
| 25065 | 22856.00 | 2024-04-01 | 60 | 6 | 6 | Actual |
| 21230 | 46662.56 | 2023-12-03 | 60 | 2 | 8 | Actual |
| 5859 | 23280.00 | 2022-10-02 | 60 | 6 | 4 | Actual |
| 19700 | 59471.00 | 2023-11-02 | 60 | 1 | 4 | Actual |
| 33776 | 60720.00 | 2024-12-02 | 60 | 6 | 4 | Actual |
| 4166 | 30080.00 | 2022-08-02 | 60 | 1 | 7 | Actual |
| 8245 | 27440.00 | 2022-12-03 | 60 | 6 | 5 | Actual |
| 20403 | 6362.58 | 2023-11-02 | 60 | 5 | 11 | Actual |
| 24005 | 14165.00 | 2024-03-01 | 60 | 5 | 6 | Actual |
| 32885 | 17356.00 | 2024-11-01 | 60 | 4 | 6 | Actual |
| 7591 | 32640.00 | 2022-11-02 | 60 | 6 | 7 | Actual |
| 28214 | 58664.00 | 2024-07-02 | 60 | 6 | 5 | Actual |
| 2905 | 9700.00 | 2022-07-03 | 60 | 5 | 6 | Budget |
| 32531 | 45299.00 | 2024-11-01 | 60 | 6 | 3 | Actual |
| 3980 | 16000.00 | 2022-08-02 | 60 | 4 | 6 | Budget |
| 28592 | 50252.02 | 2024-07-02 | 60 | 2 | 8 | Actual |
| 35369 | 93325.55 | 2024-12-31 | 60 | 1 | 8 | Actual |
| 717 | 17108.00 | 2022-05-02 | 60 | 6 | 6 | Actual |
| 8900 | 19819.63 | 2022-12-03 | 60 | 6 | 8 | Actual |
| 15637 | 33933.00 | 2023-07-03 | 60 | 6 | 4 | Actual |
| 8103 | 29120.00 | 2022-12-03 | 60 | 6 | 4 | Actual |
| 26020 | 5912.00 | 2024-05-01 | 60 | 2 | 6 | Actual |
| 29778 | 51227.79 | 2024-08-01 | 60 | 6 | 8 | Actual |
| 1786 | 7878.00 | 2022-06-02 | 60 | 5 | 6 | Actual |
| 19672 | 22245.00 | 2023-11-02 | 60 | 7 | 3 | Actual |
| 22206 | 73391.84 | 2023-12-31 | 60 | 1 | 8 | Actual |
| 4027 | 9700.00 | 2022-08-02 | 60 | 5 | 6 | Budget |
| 29155 | 48300.00 | 2024-08-01 | 60 | 6 | 3 | Actual |
| 34657 | 29698.30 | 2024-12-02 | 60 | 1 | 13 | Actual |
| 5151 | 10400.00 | 2022-09-02 | 60 | 5 | 6 | Actual |
| 18170 | 38054.82 | 2023-09-02 | 60 | 2 | 8 | Actual |
| 19348 | 10021.16 | 2023-10-02 | 60 | 4 | 11 | Actual |
| 3616 | 27400.00 | 2022-08-02 | 60 | 6 | 4 | Budget |
| 10609 | 9300.00 | 2023-01-31 | 60 | 2 | 6 | Budget |
| 32744 | 57587.00 | 2024-11-01 | 60 | 6 | 5 | Actual |
| 10425 | 40500.00 | 2023-01-31 | 60 | 1 | 5 | Budget |
| 27412 | 105381.83 | 2024-06-01 | 60 | 1 | 8 | Actual |
| 23953 | 27351.00 | 2024-03-01 | 60 | 3 | 6 | Actual |
| 35957 | 47093.00 | 2025-01-31 | 60 | 6 | 3 | Actual |
| 30784 | 55200.00 | 2024-09-01 | 60 | 6 | 7 | Actual |
| 1268 | 5000.00 | 2022-06-02 | 60 | 7 | 3 | Budget |
| 31909 | 57960.00 | 2024-10-01 | 60 | 6 | 7 | Actual |
| 3753 | 28800.00 | 2022-08-02 | 60 | 6 | 5 | Budget |
| 34537 | 24223.55 | 2024-12-02 | 60 | 1 | 12 | Actual |
| 5008 | 9600.00 | 2022-09-02 | 60 | 2 | 6 | Budget |
| 6412 | 34000.00 | 2022-10-02 | 60 | 1 | 7 | Budget |
| 28885 | 29361.94 | 2024-07-02 | 60 | 1 | 12 | Actual |
| 11830 | 19016.00 | 2023-03-02 | 60 | 4 | 6 | Actual |
| 245 | 26040.00 | 2022-05-02 | 60 | 6 | 4 | Actual |
| 29658 | 56856.00 | 2024-08-01 | 60 | 6 | 7 | Actual |
| 18644 | 12916.00 | 2023-10-02 | 60 | 7 | 3 | Actual |
| 3933 | 23400.00 | 2022-08-02 | 60 | 3 | 6 | Budget |
| 17140 | 32980.48 | 2023-08-02 | 60 | 2 | 8 | Actual |
| 20551 | 3856.15 | 2023-11-02 | 60 | 6 | 12 | Actual |
| 5205 | 16380.00 | 2022-09-02 | 60 | 6 | 6 | Actual |
| 23838 | 39154.00 | 2024-03-01 | 60 | 6 | 5 | Actual |
| 25681 | 86112.00 | 2024-05-01 | 60 | 1 | 3 | Actual |
| 1643 | 7410.00 | 2022-06-02 | 60 | 2 | 6 | Actual |
| 802 | 37080.00 | 2022-05-02 | 60 | 1 | 7 | Actual |
| 38939 | 34697.15 | 2025-04-02 | 60 | 1 | 11 | Actual |
| 37460 | 16470.00 | 2025-03-02 | 60 | 4 | 6 | Actual |
| 3286 | 25939.44 | 2022-07-03 | 60 | 6 | 8 | Actual |
| 11217 | 28100.00 | 2023-03-02 | 60 | 1 | 3 | Budget |
| 32804 | 28159.00 | 2024-11-01 | 60 | 1 | 6 | Actual |
| 2309 | 13720.00 | 2022-07-03 | 60 | 6 | 3 | Actual |
| 4818 | 32640.00 | 2022-09-02 | 60 | 1 | 5 | Actual |
| 8845 | 25697.01 | 2022-12-03 | 60 | 2 | 8 | Actual |
| 15007 | 77500.00 | 2023-06-02 | 60 | 1 | 7 | Actual |
| 6880 | 6000.00 | 2022-11-02 | 60 | 7 | 3 | Actual |
| 38667 | 23714.00 | 2025-04-02 | 60 | 6 | 6 | Actual |
| 34336 | 39315.32 | 2024-12-02 | 60 | 1 | 11 | Actual |
| 18938 | 15371.00 | 2023-10-02 | 60 | 4 | 6 | Actual |
| 19792 | 50815.00 | 2023-11-02 | 60 | 1 | 5 | Actual |
| 10947 | 35696.00 | 2023-01-31 | 60 | 6 | 7 | Actual |
| 16516 | 96876.00 | 2023-08-02 | 60 | 1 | 3 | Actual |
| 37286 | 58995.00 | 2025-03-02 | 60 | 1 | 5 | Actual |
| 13909 | 15070.00 | 2023-05-02 | 60 | 5 | 6 | Actual |
| 27761 | 4943.40 | 2024-06-01 | 60 | 2 | 12 | Actual |
| 5057 | 23400.00 | 2022-09-02 | 60 | 3 | 6 | Budget |
| 3836 | 18600.00 | 2022-08-02 | 60 | 1 | 6 | Budget |
| 13062 | 21349.00 | 2023-04-02 | 60 | 6 | 6 | Actual |
| 1267 | 4000.00 | 2022-06-02 | 60 | 7 | 3 | Actual |
| 29242 | 81144.00 | 2024-08-01 | 60 | 1 | 4 | Actual |
| 19522 | 3404.01 | 2023-10-02 | 60 | 6 | 12 | Actual |
| 29214 | 21114.00 | 2024-08-01 | 60 | 7 | 3 | Actual |
| 35544 | 19085.16 | 2024-12-31 | 60 | 3 | 11 | Actual |
| 12402 | 17227.00 | 2023-04-02 | 60 | 6 | 3 | Actual |
| 29428 | 21642.00 | 2024-08-01 | 60 | 1 | 6 | Actual |
| 6471 | 29400.00 | 2022-10-02 | 60 | 6 | 7 | Actual |
| 4876 | 28000.00 | 2022-09-02 | 60 | 6 | 5 | Actual |
| 9636 | 7644.00 | 2022-12-31 | 60 | 5 | 6 | Actual |
| 2493 | 24240.00 | 2022-07-03 | 60 | 6 | 4 | Actual |
| 37928 | 26719.34 | 2025-03-02 | 60 | 6 | 11 | Actual |
| 28793 | 3627.42 | 2024-07-02 | 60 | 5 | 11 | Actual |
| 4959 | 17472.00 | 2022-09-02 | 60 | 1 | 6 | Actual |
| 9169 | 45100.00 | 2022-12-31 | 60 | 1 | 4 | Budget |
| 18672 | 59315.00 | 2023-10-02 | 60 | 1 | 4 | Actual |
| 944 | 29400.00 | 2022-05-02 | 60 | 1 | 8 | Budget |
| 30368 | 85652.00 | 2024-09-01 | 60 | 1 | 4 | Actual |
| 7397 | 8580.00 | 2022-11-02 | 60 | 5 | 6 | Actual |
| 28061 | 18975.00 | 2024-07-02 | 60 | 7 | 3 | Actual |
| 30248 | 80454.00 | 2024-09-01 | 60 | 1 | 3 | Actual |
| 3883 | 10712.00 | 2022-08-02 | 60 | 2 | 6 | Actual |
Generated 2025-06-01 16:36:42.272 UTC