[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 679 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33743 | 77004.00 | 2024-12-04 | 60 | 1 | 4 | Actual |
| 19732 | 33272.00 | 2023-11-04 | 60 | 6 | 4 | Actual |
| 24563 | 2863.58 | 2024-03-03 | 60 | 6 | 12 | Actual |
| 29483 | 25786.00 | 2024-08-03 | 60 | 3 | 6 | Actual |
| 39168 | 9788.18 | 2025-04-04 | 60 | 2 | 12 | Actual |
| 5615 | 23100.00 | 2022-10-04 | 60 | 1 | 3 | Actual |
| 38256 | 42608.00 | 2025-04-04 | 60 | 6 | 3 | Actual |
| 32171 | 17176.61 | 2024-10-03 | 60 | 4 | 11 | Actual |
| 21262 | 43038.25 | 2023-12-05 | 60 | 6 | 8 | Actual |
| 34806 | 44436.00 | 2025-01-02 | 60 | 6 | 3 | Actual |
| 9308 | 31000.00 | 2023-01-02 | 60 | 1 | 5 | Budget |
| 38529 | 24298.00 | 2025-04-04 | 60 | 1 | 6 | Actual |
| 2310 | 14300.00 | 2022-07-05 | 60 | 6 | 3 | Budget |
| 6000 | 28800.00 | 2022-10-04 | 60 | 6 | 5 | Budget |
| 24305 | 17494.70 | 2024-03-03 | 60 | 1 | 11 | Actual |
| 29778 | 51227.79 | 2024-08-03 | 60 | 6 | 8 | Actual |
| 7396 | 8700.00 | 2022-11-04 | 60 | 5 | 6 | Budget |
| 25217 | 96677.12 | 2024-04-03 | 60 | 1 | 8 | Actual |
| 30904 | 60218.87 | 2024-09-03 | 60 | 6 | 8 | Actual |
| 12590 | 34400.00 | 2023-04-04 | 60 | 6 | 4 | Budget |
| 3835 | 22464.00 | 2022-08-04 | 60 | 1 | 6 | Actual |
| 27031 | 53903.00 | 2024-06-03 | 60 | 1 | 5 | Actual |
| 37816 | 8245.59 | 2025-03-04 | 60 | 2 | 11 | Actual |
| 12531 | 47564.00 | 2023-04-04 | 60 | 1 | 4 | Actual |
| 34597 | 41498.34 | 2024-12-04 | 60 | 6 | 12 | Actual |
| 1644 | 6600.00 | 2022-06-04 | 60 | 2 | 6 | Budget |
| 28274 | 24706.00 | 2024-07-04 | 60 | 1 | 6 | Actual |
| 33213 | 40461.09 | 2024-11-03 | 60 | 1 | 11 | Actual |
| 36169 | 49639.00 | 2025-02-02 | 60 | 6 | 5 | Actual |
| 25477 | 14632.95 | 2024-04-03 | 60 | 6 | 11 | Actual |
| 17260 | 6108.32 | 2023-08-04 | 60 | 2 | 11 | Actual |
| 4305 | 44545.85 | 2022-08-04 | 60 | 1 | 8 | Actual |
| 12672 | 40500.00 | 2023-04-04 | 60 | 1 | 5 | Budget |
| 23123 | 61594.00 | 2024-02-02 | 60 | 6 | 7 | Actual |
| 37460 | 16470.00 | 2025-03-04 | 60 | 4 | 6 | Actual |
| 29838 | 35383.33 | 2024-08-03 | 60 | 1 | 11 | Actual |
| 36721 | 16186.17 | 2025-02-02 | 60 | 4 | 11 | Actual |
| 6880 | 6000.00 | 2022-11-04 | 60 | 7 | 3 | Actual |
| 15987 | 76783.00 | 2023-07-05 | 60 | 1 | 7 | Actual |
| 14447 | 4008.28 | 2023-05-04 | 60 | 6 | 12 | Actual |
| 7674 | 38182.10 | 2022-11-04 | 60 | 1 | 8 | Actual |
| 28355 | 18241.00 | 2024-07-04 | 60 | 4 | 6 | Actual |
| 13005 | 11800.00 | 2023-04-04 | 60 | 5 | 6 | Budget |
| 27560 | 11223.31 | 2024-06-03 | 60 | 2 | 11 | Actual |
| 16929 | 11930.00 | 2023-08-04 | 60 | 5 | 6 | Actual |
| 3286 | 25939.44 | 2022-07-05 | 60 | 6 | 8 | Actual |
| 33268 | 16032.97 | 2024-11-03 | 60 | 3 | 11 | Actual |
| 20294 | 20707.53 | 2023-11-04 | 60 | 1 | 11 | Actual |
| 6330 | 17400.00 | 2022-10-04 | 60 | 6 | 6 | Budget |
| 39048 | 3741.25 | 2025-04-04 | 60 | 5 | 11 | Actual |
| 4677 | 50880.00 | 2022-09-04 | 60 | 1 | 4 | Actual |
| 17489 | 4161.47 | 2023-08-04 | 60 | 6 | 12 | Actual |
| 8327 | 25506.00 | 2022-12-05 | 60 | 1 | 6 | Actual |
| 27062 | 49639.00 | 2024-06-03 | 60 | 6 | 5 | Actual |
| 1983 | 28200.00 | 2022-06-04 | 60 | 6 | 7 | Budget |
| 16341 | 13488.24 | 2023-07-05 | 60 | 6 | 11 | Actual |
| 1740 | 17200.00 | 2022-06-04 | 60 | 4 | 6 | Budget |
| 32498 | 74624.00 | 2024-11-03 | 60 | 1 | 3 | Actual |
| 15484 | 94723.00 | 2023-07-05 | 60 | 1 | 3 | Actual |
| 9636 | 7644.00 | 2023-01-02 | 60 | 5 | 6 | Actual |
| 9690 | 18018.00 | 2023-01-02 | 60 | 6 | 6 | Actual |
| 26287 | 123042.77 | 2024-05-03 | 60 | 1 | 8 | Actual |
| 28712 | 10879.69 | 2024-07-04 | 60 | 2 | 11 | Actual |
| 10946 | 32800.00 | 2023-02-02 | 60 | 6 | 7 | Budget |
| 10561 | 23442.00 | 2023-02-02 | 60 | 1 | 6 | Actual |
| 34157 | 53130.00 | 2024-12-04 | 60 | 6 | 7 | Actual |
| 15928 | 20495.00 | 2023-07-05 | 60 | 6 | 6 | Actual |
| 10099 | 28100.00 | 2023-02-02 | 60 | 1 | 3 | Budget |
| 28089 | 81282.00 | 2024-07-04 | 60 | 1 | 4 | Actual |
| 8846 | 16600.00 | 2022-12-05 | 60 | 2 | 8 | Budget |
| 8187 | 32960.00 | 2022-12-05 | 60 | 1 | 5 | Actual |
| 11030 | 42800.00 | 2023-02-02 | 60 | 1 | 8 | Budget |
| 29746 | 45861.03 | 2024-08-03 | 60 | 2 | 8 | Actual |
| 10016 | 30909.23 | 2023-01-02 | 60 | 6 | 8 | Actual |
| 34865 | 19665.00 | 2025-01-02 | 60 | 7 | 3 | Actual |
| 25065 | 22856.00 | 2024-04-03 | 60 | 6 | 6 | Actual |
| 16669 | 35682.00 | 2023-08-04 | 60 | 6 | 4 | Actual |
| 13145 | 36700.00 | 2023-04-04 | 60 | 1 | 7 | Budget |
| 2714 | 19800.00 | 2022-07-05 | 60 | 1 | 6 | Budget |
| 10479 | 29300.00 | 2023-02-02 | 60 | 6 | 5 | Budget |
| 16080 | 82361.71 | 2023-07-05 | 60 | 1 | 8 | Actual |
| 4166 | 30080.00 | 2022-08-04 | 60 | 1 | 7 | Actual |
| 21022 | 14165.00 | 2023-12-05 | 60 | 5 | 6 | Actual |
| 11134 | 19100.00 | 2023-02-02 | 60 | 6 | 8 | Budget |
| 31761 | 15461.00 | 2024-10-03 | 60 | 4 | 6 | Actual |
| 717 | 17108.00 | 2022-05-04 | 60 | 6 | 6 | Actual |
| 31997 | 47324.69 | 2024-10-03 | 60 | 2 | 8 | Actual |
| 19493 | 1324.19 | 2023-10-04 | 60 | 2 | 12 | Actual |
| 11830 | 19016.00 | 2023-03-04 | 60 | 4 | 6 | Actual |
| 8900 | 19819.63 | 2022-12-05 | 60 | 6 | 8 | Actual |
| 25337 | 23379.92 | 2024-04-03 | 60 | 1 | 11 | Actual |
| 18142 | 86439.06 | 2023-09-04 | 60 | 1 | 8 | Actual |
| 520 | 6600.00 | 2022-05-04 | 60 | 2 | 6 | Budget |
| 1596 | 19800.00 | 2022-06-04 | 60 | 1 | 6 | Budget |
| 4547 | 13020.00 | 2022-09-04 | 60 | 6 | 3 | Actual |
| 10947 | 35696.00 | 2023-02-02 | 60 | 6 | 7 | Actual |
| 6274 | 9700.00 | 2022-10-04 | 60 | 5 | 6 | Budget |
| 23385 | 13614.84 | 2024-02-02 | 60 | 4 | 11 | Actual |
| 10341 | 34400.00 | 2023-02-02 | 60 | 6 | 4 | Budget |
| 21322 | 16381.92 | 2023-12-05 | 60 | 1 | 11 | Actual |
| 2440 | 40900.00 | 2022-07-05 | 60 | 1 | 4 | Budget |
| 33868 | 48438.00 | 2024-12-04 | 60 | 6 | 5 | Actual |
| 10753 | 11362.00 | 2023-02-02 | 60 | 5 | 6 | Actual |
| 26020 | 5912.00 | 2024-05-03 | 60 | 2 | 6 | Actual |
| 1982 | 28280.00 | 2022-06-04 | 60 | 6 | 7 | Actual |
| 13857 | 25116.00 | 2023-05-04 | 60 | 3 | 6 | Actual |
| 3184 | 29400.00 | 2022-07-05 | 60 | 1 | 8 | Budget |
| 12673 | 43056.00 | 2023-04-04 | 60 | 1 | 5 | Actual |
| 6742 | 24700.00 | 2022-11-04 | 60 | 1 | 3 | Actual |
| 28214 | 58664.00 | 2024-07-04 | 60 | 6 | 5 | Actual |
| 14156 | 46662.56 | 2023-05-04 | 60 | 6 | 8 | Actual |
| 3509 | 6480.00 | 2022-08-04 | 60 | 7 | 3 | Actual |
| 23503 | 2673.15 | 2024-02-02 | 60 | 1 | 12 | Actual |
| 330 | 33920.00 | 2022-05-04 | 60 | 1 | 5 | Actual |
| 34336 | 39315.32 | 2024-12-04 | 60 | 1 | 11 | Actual |
| 30751 | 72450.00 | 2024-09-03 | 60 | 1 | 7 | Actual |
| 15007 | 77500.00 | 2023-06-04 | 60 | 1 | 7 | Actual |
| 32439 | 33572.05 | 2024-10-03 | 60 | 6 | 13 | Actual |
| 31707 | 6517.00 | 2024-10-03 | 60 | 2 | 6 | Actual |
| 32590 | 21114.00 | 2024-11-03 | 60 | 7 | 3 | Actual |
| 31407 | 43953.00 | 2024-10-03 | 60 | 6 | 3 | Actual |
| 11273 | 17700.00 | 2023-03-04 | 60 | 6 | 3 | Budget |
| 14625 | 47499.00 | 2023-06-04 | 60 | 1 | 4 | Actual |
| 9543 | 26780.00 | 2023-01-02 | 60 | 3 | 6 | Actual |
| 14865 | 27351.00 | 2023-06-04 | 60 | 3 | 6 | Actual |
| 5859 | 23280.00 | 2022-10-04 | 60 | 6 | 4 | Actual |
| 27733 | 32004.55 | 2024-06-03 | 60 | 1 | 12 | Actual |
| 22741 | 37781.00 | 2024-02-02 | 60 | 6 | 4 | Actual |
| 17140 | 32980.48 | 2023-08-04 | 60 | 2 | 8 | Actual |
| 19053 | 63806.00 | 2023-10-04 | 60 | 1 | 7 | Actual |
| 2309 | 13720.00 | 2022-07-05 | 60 | 6 | 3 | Actual |
| 21109 | 58604.00 | 2023-12-05 | 60 | 1 | 7 | Actual |
| 16516 | 96876.00 | 2023-08-04 | 60 | 1 | 3 | Actual |
| 5674 | 13720.00 | 2022-10-04 | 60 | 6 | 3 | Actual |
| 21732 | 52241.00 | 2024-01-02 | 60 | 1 | 4 | Actual |
| 4223 | 26700.00 | 2022-08-04 | 60 | 6 | 7 | Budget |
| 35571 | 17940.46 | 2025-01-02 | 60 | 4 | 11 | Actual |
| 16140 | 54906.65 | 2023-07-05 | 60 | 6 | 8 | Actual |
| 12957 | 22604.00 | 2023-04-04 | 60 | 4 | 6 | Actual |
| 6658 | 23031.81 | 2022-10-04 | 60 | 6 | 8 | Actual |
| 25419 | 9257.31 | 2024-04-03 | 60 | 4 | 11 | Actual |
| 1692 | 24336.00 | 2022-06-04 | 60 | 3 | 6 | Actual |
| 7302 | 27560.00 | 2022-11-04 | 60 | 3 | 6 | Actual |
| 1512 | 24960.00 | 2022-06-04 | 60 | 6 | 5 | Actual |
| 24927 | 20344.00 | 2024-04-03 | 60 | 1 | 6 | Actual |
| 6471 | 29400.00 | 2022-10-04 | 60 | 6 | 7 | Actual |
| 23331 | 9829.67 | 2024-02-02 | 60 | 2 | 11 | Actual |
| 38759 | 54648.00 | 2025-04-04 | 60 | 6 | 7 | Actual |
| 7253 | 11336.00 | 2022-11-04 | 60 | 2 | 6 | Actual |
| 37728 | 57988.53 | 2025-03-04 | 60 | 6 | 8 | Actual |
| 34245 | 55200.59 | 2024-12-04 | 60 | 2 | 8 | Actual |
| 26346 | 58350.65 | 2024-05-03 | 60 | 6 | 8 | Actual |
| 38016 | 5285.96 | 2025-03-04 | 60 | 2 | 12 | Actual |
| 5205 | 16380.00 | 2022-09-04 | 60 | 6 | 6 | Actual |
| 31877 | 86020.00 | 2024-10-03 | 60 | 1 | 7 | Actual |
| 5860 | 27400.00 | 2022-10-04 | 60 | 6 | 4 | Budget |
| 19375 | 6934.93 | 2023-10-04 | 60 | 5 | 11 | Actual |
| 24333 | 6108.32 | 2024-03-03 | 60 | 2 | 11 | Actual |
| 15637 | 33933.00 | 2023-07-05 | 60 | 6 | 4 | Actual |
| 7452 | 18100.00 | 2022-11-04 | 60 | 6 | 6 | Budget |
| 32942 | 21872.00 | 2024-11-03 | 60 | 6 | 6 | Actual |
| 19672 | 22245.00 | 2023-11-04 | 60 | 7 | 3 | Actual |
| 25714 | 61803.00 | 2024-05-03 | 60 | 6 | 3 | Actual |
| 6132 | 9600.00 | 2022-10-04 | 60 | 2 | 6 | Budget |
| 11077 | 26484.91 | 2023-02-02 | 60 | 2 | 8 | Actual |
| 3427 | 14400.00 | 2022-08-04 | 60 | 6 | 3 | Actual |
| 38726 | 80224.00 | 2025-04-04 | 60 | 1 | 7 | Actual |
| 35957 | 47093.00 | 2025-02-02 | 60 | 6 | 3 | Actual |
| 35925 | 76797.00 | 2025-02-02 | 60 | 1 | 3 | Actual |
| 14096 | 87254.22 | 2023-05-04 | 60 | 1 | 8 | Actual |
| 34445 | 7558.35 | 2024-12-04 | 60 | 5 | 11 | Actual |
| 17172 | 48021.67 | 2023-08-04 | 60 | 6 | 8 | Actual |
| 23712 | 62969.00 | 2024-03-03 | 60 | 1 | 4 | Actual |
| 9772 | 42800.00 | 2023-01-02 | 60 | 1 | 7 | Actual |
| 15790 | 26623.00 | 2023-07-05 | 60 | 1 | 6 | Actual |
| 18552 | 95680.00 | 2023-10-04 | 60 | 1 | 3 | Actual |
| 25537 | 2080.59 | 2024-04-03 | 60 | 1 | 12 | Actual |
| 32117 | 16337.23 | 2024-10-03 | 60 | 2 | 11 | Actual |
| 20175 | 95137.70 | 2023-11-04 | 60 | 1 | 8 | Actual |
| 36044 | 81282.00 | 2025-02-02 | 60 | 1 | 4 | Actual |
| 31909 | 57960.00 | 2024-10-03 | 60 | 6 | 7 | Actual |
| 2858 | 17200.00 | 2022-07-05 | 60 | 4 | 6 | Budget |
| 386 | 25480.00 | 2022-05-04 | 60 | 6 | 5 | Actual |
| 19266 | 24492.70 | 2023-10-04 | 60 | 1 | 11 | Actual |
| 34714 | 30343.92 | 2024-12-04 | 60 | 6 | 13 | Actual |
| 24506 | 2545.49 | 2024-03-03 | 60 | 1 | 12 | Actual |
| 1315 | 44440.00 | 2022-06-04 | 60 | 1 | 4 | Actual |
| 28793 | 3627.42 | 2024-07-04 | 60 | 5 | 11 | Actual |
| 5476 | 17900.00 | 2022-09-04 | 60 | 2 | 8 | Budget |
| 21523 | 2316.76 | 2023-12-05 | 60 | 1 | 12 | Actual |
| 22920 | 4822.00 | 2024-02-02 | 60 | 2 | 6 | Actual |
| 19174 | 59800.68 | 2023-10-04 | 60 | 2 | 8 | Actual |
Generated 2025-06-03 17:22:24.672 UTC