[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 675 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31494 | 88274.00 | 2024-09-30 | 60 | 1 | 4 | Actual |
| 17990 | 24613.00 | 2023-09-01 | 60 | 6 | 6 | Actual |
| 16228 | 3277.42 | 2023-07-02 | 60 | 2 | 11 | Actual |
| 12343 | 25806.00 | 2023-04-01 | 60 | 1 | 3 | Actual |
| 15928 | 20495.00 | 2023-07-02 | 60 | 6 | 6 | Actual |
| 38610 | 15142.00 | 2025-04-01 | 60 | 4 | 6 | Actual |
| 245 | 26040.00 | 2022-05-01 | 60 | 6 | 4 | Actual |
| 17052 | 43534.00 | 2023-08-01 | 60 | 6 | 7 | Actual |
| 30072 | 36653.57 | 2024-07-31 | 60 | 6 | 12 | Actual |
| 2631 | 26400.00 | 2022-07-02 | 60 | 6 | 5 | Budget |
| 35134 | 28159.00 | 2024-12-30 | 60 | 3 | 6 | Actual |
| 35079 | 24634.00 | 2024-12-30 | 60 | 1 | 6 | Actual |
| 38819 | 86076.93 | 2025-04-01 | 60 | 1 | 8 | Actual |
| 17793 | 48438.00 | 2023-09-01 | 60 | 6 | 5 | Actual |
| 23838 | 39154.00 | 2024-02-29 | 60 | 6 | 5 | Actual |
| 36044 | 81282.00 | 2025-01-30 | 60 | 1 | 4 | Actual |
| 28684 | 35383.33 | 2024-07-01 | 60 | 1 | 11 | Actual |
| 23712 | 62969.00 | 2024-02-29 | 60 | 1 | 4 | Actual |
| 2113 | 22789.38 | 2022-06-01 | 60 | 2 | 8 | Actual |
| 18462 | 2291.23 | 2023-09-01 | 60 | 1 | 12 | Actual |
| 11932 | 20600.00 | 2023-03-01 | 60 | 6 | 6 | Budget |
| 28885 | 29361.94 | 2024-07-01 | 60 | 1 | 12 | Actual |
| 5103 | 16000.00 | 2022-09-01 | 60 | 4 | 6 | Budget |
| 12532 | 50900.00 | 2023-04-01 | 60 | 1 | 4 | Budget |
| 38315 | 12558.00 | 2025-04-01 | 60 | 7 | 3 | Actual |
| 9225 | 30720.00 | 2022-12-30 | 60 | 6 | 4 | Actual |
| 21645 | 58006.00 | 2023-12-30 | 60 | 6 | 3 | Actual |
| 28089 | 81282.00 | 2024-07-01 | 60 | 1 | 4 | Actual |
| 20115 | 45926.00 | 2023-11-01 | 60 | 6 | 7 | Actual |
| 9445 | 24800.00 | 2022-12-30 | 60 | 1 | 6 | Budget |
| 18857 | 21022.00 | 2023-10-01 | 60 | 1 | 6 | Actual |
| 33093 | 88795.16 | 2024-10-31 | 60 | 1 | 8 | Actual |
| 1047 | 15700.00 | 2022-05-01 | 60 | 6 | 8 | Budget |
| 34865 | 19665.00 | 2024-12-30 | 60 | 7 | 3 | Actual |
| 8375 | 10100.00 | 2022-12-02 | 60 | 2 | 6 | Budget |
| 34157 | 53130.00 | 2024-12-01 | 60 | 6 | 7 | Actual |
| 23412 | 3213.58 | 2024-01-30 | 60 | 5 | 11 | Actual |
| 36748 | 7481.75 | 2025-01-30 | 60 | 5 | 11 | Actual |
| 22023 | 10850.00 | 2023-12-30 | 60 | 5 | 6 | Actual |
| 19732 | 33272.00 | 2023-11-01 | 60 | 6 | 4 | Actual |
| 26642 | 3971.05 | 2024-04-30 | 60 | 6 | 12 | Actual |
| 12014 | 34960.00 | 2023-03-01 | 60 | 1 | 7 | Actual |
| 3427 | 14400.00 | 2022-08-01 | 60 | 6 | 3 | Actual |
| 19992 | 11051.00 | 2023-11-01 | 60 | 5 | 6 | Actual |
| 6928 | 47520.00 | 2022-11-01 | 60 | 1 | 4 | Actual |
| 13004 | 15997.00 | 2023-04-01 | 60 | 5 | 6 | Actual |
| 35397 | 43909.48 | 2024-12-30 | 60 | 2 | 8 | Actual |
| 26346 | 58350.65 | 2024-04-30 | 60 | 6 | 8 | Actual |
| 27412 | 105381.83 | 2024-05-31 | 60 | 1 | 8 | Actual |
| 6658 | 23031.81 | 2022-10-01 | 60 | 6 | 8 | Actual |
| 23123 | 61594.00 | 2024-01-30 | 60 | 6 | 7 | Actual |
| 23745 | 36149.00 | 2024-02-29 | 60 | 6 | 4 | Actual |
| 37517 | 25095.00 | 2025-03-01 | 60 | 6 | 6 | Actual |
| 7534 | 38000.00 | 2022-11-01 | 60 | 1 | 7 | Actual |
| 32885 | 17356.00 | 2024-10-31 | 60 | 4 | 6 | Actual |
| 36984 | 30666.74 | 2025-01-30 | 60 | 2 | 13 | Actual |
| 944 | 29400.00 | 2022-05-01 | 60 | 1 | 8 | Budget |
| 19912 | 9745.00 | 2023-11-01 | 60 | 2 | 6 | Actual |
| 15302 | 13360.58 | 2023-06-01 | 60 | 4 | 11 | Actual |
| 11030 | 42800.00 | 2023-01-30 | 60 | 1 | 8 | Budget |
| 190 | 40900.00 | 2022-05-01 | 60 | 1 | 4 | Budget |
| 5533 | 16000.00 | 2022-09-01 | 60 | 6 | 8 | Budget |
| 3100 | 28280.00 | 2022-07-02 | 60 | 6 | 7 | Actual |
| 14331 | 13488.24 | 2023-05-01 | 60 | 6 | 11 | Actual |
| 21050 | 22152.00 | 2023-12-02 | 60 | 6 | 6 | Actual |
| 22529 | 3894.45 | 2023-12-30 | 60 | 6 | 12 | Actual |
| 1787 | 9700.00 | 2022-06-01 | 60 | 5 | 6 | Budget |
| 14538 | 67095.00 | 2023-06-01 | 60 | 6 | 3 | Actual |
| 39318 | 41965.19 | 2025-04-01 | 60 | 6 | 13 | Actual |
| 4305 | 44545.85 | 2022-08-01 | 60 | 1 | 8 | Actual |
| 5476 | 17900.00 | 2022-09-01 | 60 | 2 | 8 | Budget |
| 16929 | 11930.00 | 2023-08-01 | 60 | 5 | 6 | Actual |
| 35217 | 19340.00 | 2024-12-30 | 60 | 6 | 6 | Actual |
| 6602 | 21819.67 | 2022-10-01 | 60 | 2 | 8 | Actual |
| 34537 | 24223.55 | 2024-12-01 | 60 | 1 | 12 | Actual |
| 37165 | 15698.00 | 2025-03-01 | 60 | 7 | 3 | Actual |
| 37816 | 8245.59 | 2025-03-01 | 60 | 2 | 11 | Actual |
| 3884 | 9600.00 | 2022-08-01 | 60 | 2 | 6 | Budget |
| 27440 | 55758.18 | 2024-05-31 | 60 | 2 | 8 | Actual |
| 23925 | 4671.00 | 2024-02-29 | 60 | 2 | 6 | Actual |
| 38847 | 39309.39 | 2025-04-01 | 60 | 2 | 8 | Actual |
| 8472 | 15600.00 | 2022-12-02 | 60 | 4 | 6 | Budget |
| 19581 | 87009.00 | 2023-11-01 | 60 | 1 | 3 | Actual |
| 15790 | 26623.00 | 2023-07-02 | 60 | 1 | 6 | Actual |
| 7535 | 39100.00 | 2022-11-01 | 60 | 1 | 7 | Budget |
| 6797 | 14800.00 | 2022-11-01 | 60 | 6 | 3 | Budget |
| 11829 | 20600.00 | 2023-03-01 | 60 | 4 | 6 | Budget |
| 15987 | 76783.00 | 2023-07-02 | 60 | 1 | 7 | Actual |
| 32117 | 16337.23 | 2024-09-30 | 60 | 2 | 11 | Actual |
| 29893 | 25192.72 | 2024-07-31 | 60 | 3 | 11 | Actual |
| 37668 | 93674.04 | 2025-03-01 | 60 | 1 | 8 | Actual |
| 5755 | 8080.00 | 2022-10-01 | 60 | 7 | 3 | Actual |
| 23979 | 19088.00 | 2024-02-29 | 60 | 4 | 6 | Actual |
| 37286 | 58995.00 | 2025-03-01 | 60 | 1 | 5 | Actual |
| 24414 | 3372.10 | 2024-02-29 | 60 | 5 | 11 | Actual |
| 15334 | 18321.31 | 2023-06-01 | 60 | 6 | 11 | Actual |
| 5475 | 30000.13 | 2022-09-01 | 60 | 2 | 8 | Actual |
| 15817 | 4922.00 | 2023-07-02 | 60 | 2 | 6 | Actual |
| 3232 | 15600.00 | 2022-07-02 | 60 | 2 | 8 | Budget |
| 13333 | 26763.70 | 2023-04-01 | 60 | 2 | 8 | Actual |
| 24245 | 55450.60 | 2024-02-29 | 60 | 6 | 8 | Actual |
| 9773 | 39100.00 | 2022-12-30 | 60 | 1 | 7 | Budget |
| 10016 | 30909.23 | 2022-12-30 | 60 | 6 | 8 | Actual |
| 13286 | 42800.00 | 2023-04-01 | 60 | 1 | 8 | Budget |
| 12911 | 28500.00 | 2023-04-01 | 60 | 3 | 6 | Budget |
| 37608 | 49680.00 | 2025-03-01 | 60 | 6 | 7 | Actual |
| 11217 | 28100.00 | 2023-03-01 | 60 | 1 | 3 | Budget |
| 1185 | 15040.00 | 2022-06-01 | 60 | 6 | 3 | Actual |
| 32744 | 57587.00 | 2024-10-31 | 60 | 6 | 5 | Actual |
| 20175 | 95137.70 | 2023-11-01 | 60 | 1 | 8 | Actual |
| 32831 | 6730.00 | 2024-10-31 | 60 | 2 | 6 | Actual |
| 27969 | 68310.00 | 2024-07-01 | 60 | 1 | 3 | Actual |
| 5803 | 48960.00 | 2022-10-01 | 60 | 1 | 4 | Actual |
| 18912 | 24865.00 | 2023-10-01 | 60 | 3 | 6 | Actual |
| 33153 | 50739.91 | 2024-10-31 | 60 | 6 | 8 | Actual |
| 35489 | 37788.70 | 2024-12-30 | 60 | 1 | 11 | Actual |
| 26549 | 13994.64 | 2024-04-30 | 60 | 6 | 11 | Actual |
| 2171 | 15700.00 | 2022-06-01 | 60 | 6 | 8 | Budget |
| 31735 | 28620.00 | 2024-09-30 | 60 | 3 | 6 | Actual |
| 8846 | 16600.00 | 2022-12-02 | 60 | 2 | 8 | Budget |
| 8798 | 46667.10 | 2022-12-02 | 60 | 1 | 8 | Actual |
| 14124 | 32980.48 | 2023-05-01 | 60 | 2 | 8 | Actual |
| 39080 | 24582.07 | 2025-04-01 | 60 | 6 | 11 | Actual |
| 22407 | 13869.10 | 2023-12-30 | 60 | 4 | 11 | Actual |
| 8656 | 39100.00 | 2022-12-02 | 60 | 1 | 7 | Budget |
| 31258 | 16141.90 | 2024-08-31 | 60 | 1 | 13 | Actual |
| 6181 | 23400.00 | 2022-10-01 | 60 | 3 | 6 | Budget |
| 16822 | 29561.00 | 2023-08-01 | 60 | 1 | 6 | Actual |
| 11461 | 38272.00 | 2023-03-01 | 60 | 6 | 4 | Actual |
| 7999 | 5300.00 | 2022-12-02 | 60 | 7 | 3 | Budget |
| 471 | 20800.00 | 2022-05-01 | 60 | 1 | 6 | Actual |
| 20996 | 21901.00 | 2023-12-02 | 60 | 4 | 6 | Actual |
| 36016 | 13386.00 | 2025-01-30 | 60 | 7 | 3 | Actual |
| 38967 | 15727.65 | 2025-04-01 | 60 | 2 | 11 | Actual |
| 29122 | 71760.00 | 2024-07-31 | 60 | 1 | 3 | Actual |
| 34773 | 74382.00 | 2024-12-30 | 60 | 1 | 3 | Actual |
| 1132 | 20200.00 | 2022-06-01 | 60 | 1 | 3 | Budget |
| 25365 | 3435.93 | 2024-03-31 | 60 | 2 | 11 | Actual |
| 330 | 33920.00 | 2022-05-01 | 60 | 1 | 5 | Actual |
| 38343 | 81282.00 | 2025-04-01 | 60 | 1 | 4 | Actual |
| 30401 | 56810.00 | 2024-08-31 | 60 | 6 | 4 | Actual |
| 32144 | 17750.03 | 2024-09-30 | 60 | 3 | 11 | Actual |
| 11462 | 34400.00 | 2023-03-01 | 60 | 6 | 4 | Budget |
| 13585 | 22963.00 | 2023-05-01 | 60 | 7 | 3 | Actual |
| 22588 | 97773.00 | 2024-01-30 | 60 | 1 | 3 | Actual |
| 12261 | 30109.22 | 2023-03-01 | 60 | 6 | 8 | Actual |
| 22833 | 39961.00 | 2024-01-30 | 60 | 6 | 5 | Actual |
| 32089 | 32673.71 | 2024-09-30 | 60 | 1 | 11 | Actual |
| 3753 | 28800.00 | 2022-08-01 | 60 | 6 | 5 | Budget |
| 22708 | 53563.00 | 2024-01-30 | 60 | 1 | 4 | Actual |
| 22621 | 55614.00 | 2024-01-30 | 60 | 6 | 3 | Actual |
| 6471 | 29400.00 | 2022-10-01 | 60 | 6 | 7 | Actual |
| 3509 | 6480.00 | 2022-08-01 | 60 | 7 | 3 | Actual |
| 24622 | 86112.00 | 2024-03-31 | 60 | 1 | 3 | Actual |
| 2440 | 40900.00 | 2022-07-02 | 60 | 1 | 4 | Budget |
| 568 | 22698.00 | 2022-05-01 | 60 | 3 | 6 | Actual |
| 35629 | 24313.98 | 2024-12-30 | 60 | 6 | 11 | Actual |
| 21431 | 2895.49 | 2023-12-02 | 60 | 5 | 11 | Actual |
| 18289 | 3054.01 | 2023-09-01 | 60 | 2 | 11 | Actual |
| 31019 | 22902.25 | 2024-08-31 | 60 | 3 | 11 | Actual |
| 9308 | 31000.00 | 2022-12-30 | 60 | 1 | 5 | Budget |
| 7451 | 15132.00 | 2022-11-01 | 60 | 6 | 6 | Actual |
| 34477 | 30841.76 | 2024-12-01 | 60 | 6 | 11 | Actual |
| 23211 | 36604.79 | 2024-01-30 | 60 | 2 | 8 | Actual |
| 4491 | 20460.00 | 2022-09-01 | 60 | 1 | 3 | Actual |
| 15160 | 47568.63 | 2023-06-01 | 60 | 6 | 8 | Actual |
| 803 | 36600.00 | 2022-05-01 | 60 | 1 | 7 | Budget |
| 520 | 6600.00 | 2022-05-01 | 60 | 2 | 6 | Budget |
| 4492 | 20900.00 | 2022-09-01 | 60 | 1 | 3 | Budget |
| 35309 | 63388.00 | 2024-12-30 | 60 | 6 | 7 | Actual |
| 29275 | 54142.00 | 2024-07-31 | 60 | 6 | 4 | Actual |
| 10341 | 34400.00 | 2023-01-30 | 60 | 6 | 4 | Budget |
| 24927 | 20344.00 | 2024-03-31 | 60 | 1 | 6 | Actual |
| 13391 | 34151.72 | 2023-04-01 | 60 | 6 | 8 | Actual |
| 1 | 22080.00 | 2022-05-01 | 60 | 1 | 3 | Actual |
| 12813 | 23202.00 | 2023-04-01 | 60 | 1 | 6 | Actual |
| 29658 | 56856.00 | 2024-07-31 | 60 | 6 | 7 | Actual |
| 13857 | 25116.00 | 2023-05-01 | 60 | 3 | 6 | Actual |
| 38376 | 52118.00 | 2025-04-01 | 60 | 6 | 4 | Actual |
| 16669 | 35682.00 | 2023-08-01 | 60 | 6 | 4 | Actual |
| 7778 | 16546.84 | 2022-11-01 | 60 | 6 | 8 | Actual |
| 27641 | 7788.14 | 2024-05-31 | 60 | 5 | 11 | Actual |
| 37406 | 9563.00 | 2025-03-01 | 60 | 2 | 6 | Actual |
| 9829 | 27200.00 | 2022-12-30 | 60 | 6 | 7 | Budget |
| 26702 | 19305.12 | 2024-04-30 | 60 | 1 | 13 | Actual |
| 28624 | 48788.35 | 2024-07-01 | 60 | 6 | 8 | Actual |
| 2576 | 29440.00 | 2022-07-02 | 60 | 1 | 5 | Actual |
| 17934 | 14466.00 | 2023-09-01 | 60 | 4 | 6 | Actual |
| 11134 | 19100.00 | 2023-01-30 | 60 | 6 | 8 | Budget |
| 25157 | 55434.00 | 2024-03-31 | 60 | 6 | 7 | Actual |
| 21202 | 95680.14 | 2023-12-02 | 60 | 1 | 8 | Actual |
| 24742 | 57722.00 | 2024-03-31 | 60 | 1 | 4 | Actual |
Generated 2025-05-31 14:05:09.900 UTC