[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 659 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25775 | 17402.00 | 2024-05-02 | 60 | 7 | 3 | Actual |
| 1786 | 7878.00 | 2022-06-03 | 60 | 5 | 6 | Actual |
| 8518 | 8700.00 | 2022-12-04 | 60 | 5 | 6 | Budget |
| 5755 | 8080.00 | 2022-10-03 | 60 | 7 | 3 | Actual |
| 31466 | 18458.00 | 2024-10-02 | 60 | 7 | 3 | Actual |
| 10947 | 35696.00 | 2023-02-01 | 60 | 6 | 7 | Actual |
| 18316 | 8875.39 | 2023-09-03 | 60 | 3 | 11 | Actual |
| 37434 | 28620.00 | 2025-03-03 | 60 | 3 | 6 | Actual |
| 23358 | 12852.06 | 2024-02-01 | 60 | 3 | 11 | Actual |
| 21554 | 3404.01 | 2023-12-04 | 60 | 6 | 12 | Actual |
| 26760 | 43642.42 | 2024-05-02 | 60 | 6 | 13 | Actual |
| 18994 | 20344.00 | 2023-10-03 | 60 | 6 | 6 | Actual |
| 9911 | 30900.00 | 2023-01-01 | 60 | 1 | 8 | Budget |
| 1843 | 16692.00 | 2022-06-03 | 60 | 6 | 6 | Actual |
| 10705 | 20930.00 | 2023-02-01 | 60 | 4 | 6 | Actual |
| 1315 | 44440.00 | 2022-06-03 | 60 | 1 | 4 | Actual |
| 3428 | 13500.00 | 2022-08-03 | 60 | 6 | 3 | Budget |
| 18289 | 3054.01 | 2023-09-03 | 60 | 2 | 11 | Actual |
| 34773 | 74382.00 | 2025-01-01 | 60 | 1 | 3 | Actual |
| 6228 | 16000.00 | 2022-10-03 | 60 | 4 | 6 | Budget |
| 38108 | 23970.12 | 2025-03-03 | 60 | 1 | 13 | Actual |
| 141 | 5520.00 | 2022-05-03 | 60 | 7 | 3 | Actual |
| 16401 | 2367.82 | 2023-07-04 | 60 | 1 | 12 | Actual |
| 4877 | 28800.00 | 2022-09-03 | 60 | 6 | 5 | Budget |
| 13524 | 68411.00 | 2023-05-03 | 60 | 6 | 3 | Actual |
| 16762 | 47990.00 | 2023-08-03 | 60 | 6 | 5 | Actual |
| 35217 | 19340.00 | 2025-01-01 | 60 | 6 | 6 | Actual |
| 11877 | 9598.00 | 2023-03-03 | 60 | 5 | 6 | Actual |
| 2904 | 10400.00 | 2022-07-04 | 60 | 5 | 6 | Actual |
| 245 | 26040.00 | 2022-05-03 | 60 | 6 | 4 | Actual |
| 37073 | 80454.00 | 2025-03-03 | 60 | 1 | 3 | Actual |
| 21230 | 46662.56 | 2023-12-04 | 60 | 2 | 8 | Actual |
| 5151 | 10400.00 | 2022-09-03 | 60 | 5 | 6 | Actual |
| 11545 | 40500.00 | 2023-03-03 | 60 | 1 | 5 | Budget |
| 14246 | 2959.32 | 2023-05-03 | 60 | 2 | 11 | Actual |
| 19700 | 59471.00 | 2023-11-03 | 60 | 1 | 4 | Actual |
| 14865 | 27351.00 | 2023-06-03 | 60 | 3 | 6 | Actual |
| 28061 | 18975.00 | 2024-07-03 | 60 | 7 | 3 | Actual |
| 37193 | 84456.00 | 2025-03-03 | 60 | 1 | 4 | Actual |
| 30904 | 60218.87 | 2024-09-02 | 60 | 6 | 8 | Actual |
| 21997 | 19289.00 | 2024-01-01 | 60 | 4 | 6 | Actual |
| 10286 | 49082.00 | 2023-02-01 | 60 | 1 | 4 | Actual |
| 17052 | 43534.00 | 2023-08-03 | 60 | 6 | 7 | Actual |
| 17960 | 9042.00 | 2023-09-03 | 60 | 5 | 6 | Actual |
| 35134 | 28159.00 | 2025-01-01 | 60 | 3 | 6 | Actual |
| 29032 | 43579.26 | 2024-07-03 | 60 | 2 | 13 | Actual |
| 36076 | 59202.00 | 2025-02-01 | 60 | 6 | 4 | Actual |
| 27319 | 83674.00 | 2024-06-02 | 60 | 1 | 7 | Actual |
| 21824 | 53775.00 | 2024-01-01 | 60 | 1 | 5 | Actual |
| 15517 | 60398.00 | 2023-07-04 | 60 | 6 | 3 | Actual |
| 38610 | 15142.00 | 2025-04-03 | 60 | 4 | 6 | Actual |
| 37788 | 30841.76 | 2025-03-03 | 60 | 1 | 11 | Actual |
| 10238 | 6486.00 | 2023-02-01 | 60 | 7 | 3 | Actual |
| 26971 | 52118.00 | 2024-06-02 | 60 | 6 | 4 | Actual |
| 35369 | 93325.55 | 2025-01-01 | 60 | 1 | 8 | Actual |
| 3286 | 25939.44 | 2022-07-04 | 60 | 6 | 8 | Actual |
| 22206 | 73391.84 | 2024-01-01 | 60 | 1 | 8 | Actual |
| 24714 | 11362.00 | 2024-04-02 | 60 | 7 | 3 | Actual |
| 6274 | 9700.00 | 2022-10-03 | 60 | 5 | 6 | Budget |
| 30992 | 7940.27 | 2024-09-02 | 60 | 2 | 11 | Actual |
| 28355 | 18241.00 | 2024-07-03 | 60 | 4 | 6 | Actual |
| 35866 | 29698.30 | 2025-01-01 | 60 | 6 | 13 | Actual |
| 39021 | 21299.03 | 2025-04-03 | 60 | 4 | 11 | Actual |
| 26490 | 12282.90 | 2024-05-02 | 60 | 4 | 11 | Actual |
| 25337 | 23379.92 | 2024-04-02 | 60 | 1 | 11 | Actual |
| 16849 | 7761.00 | 2023-08-03 | 60 | 2 | 6 | Actual |
| 803 | 36600.00 | 2022-05-03 | 60 | 1 | 7 | Budget |
| 11931 | 20302.00 | 2023-03-03 | 60 | 6 | 6 | Actual |
| 15220 | 23824.61 | 2023-06-03 | 60 | 1 | 11 | Actual |
| 859 | 28200.00 | 2022-05-03 | 60 | 6 | 7 | Budget |
| 29920 | 19467.08 | 2024-08-02 | 60 | 4 | 11 | Actual |
| 28274 | 24706.00 | 2024-07-03 | 60 | 1 | 6 | Actual |
| 5345 | 26700.00 | 2022-09-03 | 60 | 6 | 7 | Budget |
| 6131 | 11232.00 | 2022-10-03 | 60 | 2 | 6 | Actual |
| 26939 | 85284.00 | 2024-06-02 | 60 | 1 | 4 | Actual |
| 22920 | 4822.00 | 2024-02-01 | 60 | 2 | 6 | Actual |
| 16457 | 2799.75 | 2023-07-04 | 60 | 6 | 12 | Actual |
| 9960 | 31212.27 | 2023-01-01 | 60 | 2 | 8 | Actual |
| 2170 | 24000.01 | 2022-06-03 | 60 | 6 | 8 | Actual |
| 16309 | 3085.92 | 2023-07-04 | 60 | 5 | 11 | Actual |
| 33093 | 88795.16 | 2024-11-02 | 60 | 1 | 8 | Actual |
| 38048 | 41106.84 | 2025-03-03 | 60 | 6 | 12 | Actual |
| 23592 | 95680.00 | 2024-03-02 | 60 | 1 | 3 | Actual |
| 32198 | 7329.62 | 2024-10-02 | 60 | 5 | 11 | Actual |
| 37843 | 20840.51 | 2025-03-03 | 60 | 3 | 11 | Actual |
| 58 | 14300.00 | 2022-05-03 | 60 | 6 | 3 | Budget |
| 5427 | 60000.68 | 2022-09-03 | 60 | 1 | 8 | Actual |
| 7674 | 38182.10 | 2022-11-03 | 60 | 1 | 8 | Actual |
| 7349 | 17654.00 | 2022-11-03 | 60 | 4 | 6 | Actual |
| 4677 | 50880.00 | 2022-09-03 | 60 | 1 | 4 | Actual |
| 5206 | 17400.00 | 2022-09-03 | 60 | 6 | 6 | Budget |
| 7918 | 16000.00 | 2022-12-04 | 60 | 6 | 3 | Actual |
| 34391 | 22215.00 | 2024-12-03 | 60 | 3 | 11 | Actual |
| 12204 | 21328.75 | 2023-03-03 | 60 | 2 | 8 | Actual |
| 23625 | 53820.00 | 2024-03-02 | 60 | 6 | 3 | Actual |
| 29335 | 54896.00 | 2024-08-02 | 60 | 1 | 5 | Actual |
| 11030 | 42800.00 | 2023-02-01 | 60 | 1 | 8 | Budget |
| 4166 | 30080.00 | 2022-08-03 | 60 | 1 | 7 | Actual |
| 20763 | 36149.00 | 2023-12-04 | 60 | 6 | 4 | Actual |
| 28684 | 35383.33 | 2024-07-03 | 60 | 1 | 11 | Actual |
| 11217 | 28100.00 | 2023-03-03 | 60 | 1 | 3 | Budget |
| 31198 | 36800.38 | 2024-09-02 | 60 | 6 | 12 | Actual |
| 4083 | 21424.00 | 2022-08-03 | 60 | 6 | 6 | Actual |
| 29483 | 25786.00 | 2024-08-02 | 60 | 3 | 6 | Actual |
| 662 | 9984.00 | 2022-05-03 | 60 | 5 | 6 | Actual |
| 33327 | 27787.45 | 2024-11-02 | 60 | 6 | 11 | Actual |
| 30661 | 13637.00 | 2024-09-02 | 60 | 5 | 6 | Actual |
| 18672 | 59315.00 | 2023-10-03 | 60 | 1 | 4 | Actual |
| 2066 | 29400.00 | 2022-06-03 | 60 | 1 | 8 | Budget |
| 20495 | 1985.90 | 2023-11-03 | 60 | 1 | 12 | Actual |
| 36016 | 13386.00 | 2025-02-01 | 60 | 7 | 3 | Actual |
| 24742 | 57722.00 | 2024-04-02 | 60 | 1 | 4 | Actual |
| 36778 | 22673.52 | 2025-02-01 | 60 | 6 | 11 | Actual |
| 3980 | 16000.00 | 2022-08-03 | 60 | 4 | 6 | Budget |
| 37379 | 25290.00 | 2025-03-03 | 60 | 1 | 6 | Actual |
| 38315 | 12558.00 | 2025-04-03 | 60 | 7 | 3 | Actual |
| 12260 | 19100.00 | 2023-03-03 | 60 | 6 | 8 | Budget |
| 15160 | 47568.63 | 2023-06-03 | 60 | 6 | 8 | Actual |
| 36426 | 78982.00 | 2025-02-01 | 60 | 1 | 7 | Actual |
| 34684 | 30343.92 | 2024-12-03 | 60 | 2 | 13 | Actual |
| 27412 | 105381.83 | 2024-06-02 | 60 | 1 | 8 | Actual |
| 12203 | 16000.00 | 2023-03-03 | 60 | 2 | 8 | Budget |
| 20234 | 53820.27 | 2023-11-03 | 60 | 6 | 8 | Actual |
| 14917 | 13689.00 | 2023-06-03 | 60 | 5 | 6 | Actual |
| 22621 | 55614.00 | 2024-02-01 | 60 | 6 | 3 | Actual |
| 5615 | 23100.00 | 2022-10-03 | 60 | 1 | 3 | Actual |
| 6000 | 28800.00 | 2022-10-03 | 60 | 6 | 5 | Budget |
| 3043 | 36600.00 | 2022-07-04 | 60 | 1 | 7 | Budget |
| 12072 | 31556.00 | 2023-03-03 | 60 | 6 | 7 | Actual |
| 15040 | 64584.00 | 2023-06-03 | 60 | 6 | 7 | Actual |
| 20855 | 41262.00 | 2023-12-04 | 60 | 6 | 5 | Actual |
| 33387 | 19574.53 | 2024-11-02 | 60 | 1 | 12 | Actual |
| 6132 | 9600.00 | 2022-10-03 | 60 | 2 | 6 | Budget |
| 8472 | 15600.00 | 2022-12-04 | 60 | 4 | 6 | Budget |
| 31407 | 43953.00 | 2024-10-02 | 60 | 6 | 3 | Actual |
| 1739 | 18564.00 | 2022-06-03 | 60 | 4 | 6 | Actual |
| 10341 | 34400.00 | 2023-02-01 | 60 | 6 | 4 | Budget |
| 24982 | 29009.00 | 2024-04-02 | 60 | 3 | 6 | Actual |
| 14948 | 18687.00 | 2023-06-03 | 60 | 6 | 6 | Actual |
| 7591 | 32640.00 | 2022-11-03 | 60 | 6 | 7 | Actual |
| 25714 | 61803.00 | 2024-05-02 | 60 | 6 | 3 | Actual |
| 14837 | 9142.00 | 2023-06-03 | 60 | 2 | 6 | Actual |
| 12531 | 47564.00 | 2023-04-03 | 60 | 1 | 4 | Actual |
| 14657 | 34283.00 | 2023-06-03 | 60 | 6 | 4 | Actual |
| 26020 | 5912.00 | 2024-05-02 | 60 | 2 | 6 | Actual |
| 27472 | 41400.34 | 2024-06-02 | 60 | 6 | 8 | Actual |
| 18493 | 3741.25 | 2023-09-03 | 60 | 6 | 12 | Actual |
| 1 | 22080.00 | 2022-05-03 | 60 | 1 | 3 | Actual |
| 38879 | 60776.46 | 2025-04-03 | 60 | 6 | 8 | Actual |
| 16428 | 1349.72 | 2023-07-04 | 60 | 2 | 12 | Actual |
| 27532 | 33666.28 | 2024-06-02 | 60 | 1 | 11 | Actual |
| 12344 | 28100.00 | 2023-04-03 | 60 | 1 | 3 | Budget |
| 10706 | 20600.00 | 2023-02-01 | 60 | 4 | 6 | Budget |
| 9225 | 30720.00 | 2023-01-01 | 60 | 6 | 4 | Actual |
| 35186 | 11689.00 | 2025-01-01 | 60 | 5 | 6 | Actual |
| 29063 | 29052.67 | 2024-07-03 | 60 | 6 | 13 | Actual |
| 9772 | 42800.00 | 2023-01-01 | 60 | 1 | 7 | Actual |
| 27352 | 56810.00 | 2024-06-02 | 60 | 6 | 7 | Actual |
| 4353 | 31818.34 | 2022-08-03 | 60 | 2 | 8 | Actual |
| 25392 | 9447.74 | 2024-04-02 | 60 | 3 | 11 | Actual |
| 32531 | 45299.00 | 2024-11-02 | 60 | 6 | 3 | Actual |
| 5804 | 49000.00 | 2022-10-03 | 60 | 1 | 4 | Budget |
| 37106 | 48128.00 | 2025-03-03 | 60 | 6 | 3 | Actual |
| 37870 | 24275.68 | 2025-03-03 | 60 | 4 | 11 | Actual |
| 27879 | 53263.65 | 2024-06-02 | 60 | 2 | 13 | Actual |
| 20551 | 3856.15 | 2023-11-03 | 60 | 6 | 12 | Actual |
| 38436 | 58126.00 | 2025-04-03 | 60 | 1 | 5 | Actual |
| 519 | 7800.00 | 2022-05-03 | 60 | 2 | 6 | Actual |
| 18343 | 9733.92 | 2023-09-03 | 60 | 4 | 11 | Actual |
| 5616 | 20900.00 | 2022-10-03 | 60 | 1 | 3 | Budget |
| 16608 | 22484.00 | 2023-08-03 | 60 | 7 | 3 | Actual |
| 31166 | 8809.43 | 2024-09-02 | 60 | 2 | 12 | Actual |
| 38759 | 54648.00 | 2025-04-03 | 60 | 6 | 7 | Actual |
| 1926 | 39240.00 | 2022-06-03 | 60 | 1 | 7 | Actual |
| 11685 | 23442.00 | 2023-03-03 | 60 | 1 | 6 | Actual |
| 24035 | 21901.00 | 2024-03-02 | 60 | 6 | 6 | Actual |
| 24954 | 4621.00 | 2024-04-02 | 60 | 2 | 6 | Actual |
| 387 | 26400.00 | 2022-05-03 | 60 | 6 | 5 | Budget |
| 10237 | 7200.00 | 2023-02-01 | 60 | 7 | 3 | Budget |
| 29866 | 6947.70 | 2024-08-02 | 60 | 2 | 11 | Actual |
| 2857 | 15600.00 | 2022-07-04 | 60 | 4 | 6 | Actual |
| 33564 | 45516.14 | 2024-11-02 | 60 | 6 | 13 | Actual |
| 35276 | 79488.00 | 2025-01-01 | 60 | 1 | 7 | Actual |
| 6798 | 15680.00 | 2022-11-03 | 60 | 6 | 3 | Actual |
| 11733 | 9300.00 | 2023-03-03 | 60 | 2 | 6 | Budget |
| 13285 | 59591.59 | 2023-04-03 | 60 | 1 | 8 | Actual |
| 568 | 22698.00 | 2022-05-03 | 60 | 3 | 6 | Actual |
| 4305 | 44545.85 | 2022-08-03 | 60 | 1 | 8 | Actual |
| 18552 | 95680.00 | 2023-10-03 | 60 | 1 | 3 | Actual |
| 34276 | 44745.85 | 2024-12-03 | 60 | 6 | 8 | Actual |
| 20082 | 59202.00 | 2023-11-03 | 60 | 1 | 7 | Actual |
| 8984 | 20460.00 | 2023-01-01 | 60 | 1 | 3 | Actual |
Generated 2025-06-03 01:07:37.805 UTC