[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 688 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4818 | 32640.00 | 2022-09-01 | 60 | 1 | 5 | Actual |
| 34986 | 66447.00 | 2024-12-30 | 60 | 1 | 5 | Actual |
| 35925 | 76797.00 | 2025-01-30 | 60 | 1 | 3 | Actual |
| 25681 | 86112.00 | 2024-04-30 | 60 | 1 | 3 | Actual |
| 22438 | 20229.86 | 2023-12-30 | 60 | 6 | 11 | Actual |
| 7778 | 16546.84 | 2022-11-01 | 60 | 6 | 8 | Actual |
| 23443 | 20993.70 | 2024-01-30 | 60 | 6 | 11 | Actual |
| 25775 | 17402.00 | 2024-04-30 | 60 | 7 | 3 | Actual |
| 16903 | 16175.00 | 2023-08-01 | 60 | 4 | 6 | Actual |
| 3557 | 46640.00 | 2022-08-01 | 60 | 1 | 4 | Actual |
| 8472 | 15600.00 | 2022-12-02 | 60 | 4 | 6 | Budget |
| 22023 | 10850.00 | 2023-12-30 | 60 | 5 | 6 | Actual |
| 26020 | 5912.00 | 2024-04-30 | 60 | 2 | 6 | Actual |
| 36694 | 20229.86 | 2025-01-30 | 60 | 3 | 11 | Actual |
| 27761 | 4943.40 | 2024-05-31 | 60 | 2 | 12 | Actual |
| 8327 | 25506.00 | 2022-12-02 | 60 | 1 | 6 | Actual |
| 6984 | 28280.00 | 2022-11-01 | 60 | 6 | 4 | Actual |
| 34806 | 44436.00 | 2024-12-30 | 60 | 6 | 3 | Actual |
| 6227 | 19474.00 | 2022-10-01 | 60 | 4 | 6 | Actual |
| 35019 | 41897.00 | 2024-12-30 | 60 | 6 | 5 | Actual |
| 9828 | 25200.00 | 2022-12-30 | 60 | 6 | 7 | Actual |
| 11830 | 19016.00 | 2023-03-01 | 60 | 4 | 6 | Actual |
| 31374 | 75141.00 | 2024-09-30 | 60 | 1 | 3 | Actual |
| 7779 | 15200.00 | 2022-11-01 | 60 | 6 | 8 | Budget |
| 18049 | 65780.00 | 2023-09-01 | 60 | 1 | 7 | Actual |
| 31138 | 28481.08 | 2024-08-31 | 60 | 1 | 12 | Actual |
| 13585 | 22963.00 | 2023-05-01 | 60 | 7 | 3 | Actual |
| 26549 | 13994.64 | 2024-04-30 | 60 | 6 | 11 | Actual |
| 8104 | 30100.00 | 2022-12-02 | 60 | 6 | 4 | Budget |
| 1926 | 39240.00 | 2022-06-01 | 60 | 1 | 7 | Actual |
| 10017 | 15200.00 | 2022-12-30 | 60 | 6 | 8 | Budget |
| 25446 | 6234.92 | 2024-03-31 | 60 | 5 | 11 | Actual |
| 9493 | 7878.00 | 2022-12-30 | 60 | 2 | 6 | Actual |
| 1844 | 18000.00 | 2022-06-01 | 60 | 6 | 6 | Budget |
| 26074 | 16411.00 | 2024-04-30 | 60 | 4 | 6 | Actual |
| 19266 | 24492.70 | 2023-10-01 | 60 | 1 | 11 | Actual |
| 36256 | 6943.00 | 2025-01-30 | 60 | 2 | 6 | Actual |
| 21109 | 58604.00 | 2023-12-02 | 60 | 1 | 7 | Actual |
| 21523 | 2316.76 | 2023-12-02 | 60 | 1 | 12 | Actual |
| 943 | 48000.46 | 2022-05-01 | 60 | 1 | 8 | Actual |
| 14447 | 4008.28 | 2023-05-01 | 60 | 6 | 12 | Actual |
| 32289 | 23000.12 | 2024-09-30 | 60 | 1 | 12 | Actual |
| 14156 | 46662.56 | 2023-05-01 | 60 | 6 | 8 | Actual |
| 38726 | 80224.00 | 2025-04-01 | 60 | 1 | 7 | Actual |
| 6131 | 11232.00 | 2022-10-01 | 60 | 2 | 6 | Actual |
| 30189 | 30021.11 | 2024-07-31 | 60 | 6 | 13 | Actual |
| 10342 | 28980.00 | 2023-01-30 | 60 | 6 | 4 | Actual |
| 31620 | 55973.00 | 2024-09-30 | 60 | 6 | 5 | Actual |
| 23503 | 2673.15 | 2024-01-30 | 60 | 1 | 12 | Actual |
| 5616 | 20900.00 | 2022-10-01 | 60 | 1 | 3 | Budget |
| 33928 | 24971.00 | 2024-12-01 | 60 | 1 | 6 | Actual |
| 24834 | 41576.00 | 2024-03-31 | 60 | 1 | 5 | Actual |
| 32381 | 24696.45 | 2024-09-30 | 60 | 1 | 13 | Actual |
| 37897 | 3702.96 | 2025-03-01 | 60 | 5 | 11 | Actual |
| 35397 | 43909.48 | 2024-12-30 | 60 | 2 | 8 | Actual |
| 12343 | 25806.00 | 2023-04-01 | 60 | 1 | 3 | Actual |
| 3615 | 29120.00 | 2022-08-01 | 60 | 6 | 4 | Actual |
| 18552 | 95680.00 | 2023-10-01 | 60 | 1 | 3 | Actual |
| 8573 | 18100.00 | 2022-12-02 | 60 | 6 | 6 | Budget |
| 21732 | 52241.00 | 2023-12-30 | 60 | 1 | 4 | Actual |
| 23745 | 36149.00 | 2024-02-29 | 60 | 6 | 4 | Actual |
| 4223 | 26700.00 | 2022-08-01 | 60 | 6 | 7 | Budget |
| 28181 | 50053.00 | 2024-07-01 | 60 | 1 | 5 | Actual |
| 37843 | 20840.51 | 2025-03-01 | 60 | 3 | 11 | Actual |
| 38343 | 81282.00 | 2025-04-01 | 60 | 1 | 4 | Actual |
| 1512 | 24960.00 | 2022-06-01 | 60 | 6 | 5 | Actual |
| 8328 | 24800.00 | 2022-12-02 | 60 | 1 | 6 | Budget |
| 1643 | 7410.00 | 2022-06-01 | 60 | 2 | 6 | Actual |
| 22741 | 37781.00 | 2024-01-30 | 60 | 6 | 4 | Actual |
| 11356 | 5060.00 | 2023-03-01 | 60 | 7 | 3 | Actual |
| 7452 | 18100.00 | 2022-11-01 | 60 | 6 | 6 | Budget |
| 15845 | 29838.00 | 2023-07-02 | 60 | 3 | 6 | Actual |
| 13061 | 20600.00 | 2023-04-01 | 60 | 6 | 6 | Budget |
| 36639 | 35880.15 | 2025-01-30 | 60 | 1 | 11 | Actual |
| 330 | 33920.00 | 2022-05-01 | 60 | 1 | 5 | Actual |
| 16228 | 3277.42 | 2023-07-02 | 60 | 2 | 11 | Actual |
| 12673 | 43056.00 | 2023-04-01 | 60 | 1 | 5 | Actual |
| 22234 | 40773.05 | 2023-12-30 | 60 | 2 | 8 | Actual |
| 35808 | 16948.94 | 2024-12-30 | 60 | 1 | 13 | Actual |
| 2905 | 9700.00 | 2022-07-02 | 60 | 5 | 6 | Budget |
| 33268 | 16032.97 | 2024-10-31 | 60 | 3 | 11 | Actual |
| 18644 | 12916.00 | 2023-10-01 | 60 | 7 | 3 | Actual |
| 9169 | 45100.00 | 2022-12-30 | 60 | 1 | 4 | Budget |
| 35835 | 30989.55 | 2024-12-30 | 60 | 2 | 13 | Actual |
| 33093 | 88795.16 | 2024-10-31 | 60 | 1 | 8 | Actual |
| 10016 | 30909.23 | 2022-12-30 | 60 | 6 | 8 | Actual |
| 4409 | 16000.00 | 2022-08-01 | 60 | 6 | 8 | Budget |
| 22801 | 45881.00 | 2024-01-30 | 60 | 1 | 5 | Actual |
| 36169 | 49639.00 | 2025-01-30 | 60 | 6 | 5 | Actual |
| 27031 | 53903.00 | 2024-05-31 | 60 | 1 | 5 | Actual |
| 38967 | 15727.65 | 2025-04-01 | 60 | 2 | 11 | Actual |
| 9226 | 30100.00 | 2022-12-30 | 60 | 6 | 4 | Budget |
| 1513 | 26400.00 | 2022-06-01 | 60 | 6 | 5 | Budget |
| 3427 | 14400.00 | 2022-08-01 | 60 | 6 | 3 | Actual |
| 8657 | 34880.00 | 2022-12-02 | 60 | 1 | 7 | Actual |
| 5289 | 34000.00 | 2022-09-01 | 60 | 1 | 7 | Budget |
| 12532 | 50900.00 | 2023-04-01 | 60 | 1 | 4 | Budget |
| 7999 | 5300.00 | 2022-12-02 | 60 | 7 | 3 | Budget |
| 17314 | 13106.32 | 2023-08-01 | 60 | 4 | 11 | Actual |
| 1983 | 28200.00 | 2022-06-01 | 60 | 6 | 7 | Budget |
| 26911 | 16905.00 | 2024-05-31 | 60 | 7 | 3 | Actual |
| 569 | 23000.00 | 2022-05-01 | 60 | 3 | 6 | Budget |
| 31315 | 29698.30 | 2024-08-31 | 60 | 6 | 13 | Actual |
| 25803 | 66468.00 | 2024-04-30 | 60 | 1 | 4 | Actual |
| 22325 | 17367.04 | 2023-12-30 | 60 | 1 | 11 | Actual |
| 4735 | 29760.00 | 2022-09-01 | 60 | 6 | 4 | Actual |
| 3932 | 20176.00 | 2022-08-01 | 60 | 3 | 6 | Actual |
| 28684 | 35383.33 | 2024-07-01 | 60 | 1 | 11 | Actual |
| 18857 | 21022.00 | 2023-10-01 | 60 | 1 | 6 | Actual |
| 38636 | 15018.00 | 2025-04-01 | 60 | 5 | 6 | Actual |
| 34065 | 20066.00 | 2024-12-01 | 60 | 6 | 6 | Actual |
| 23031 | 21022.00 | 2024-01-30 | 60 | 6 | 6 | Actual |
| 32651 | 53544.00 | 2024-10-31 | 60 | 6 | 4 | Actual |
| 23243 | 49380.79 | 2024-01-30 | 60 | 6 | 8 | Actual |
| 10947 | 35696.00 | 2023-01-30 | 60 | 6 | 7 | Actual |
| 19732 | 33272.00 | 2023-11-01 | 60 | 6 | 4 | Actual |
| 16140 | 54906.65 | 2023-07-02 | 60 | 6 | 8 | Actual |
| 14891 | 15371.00 | 2023-06-01 | 60 | 4 | 6 | Actual |
| 26225 | 78218.00 | 2024-04-30 | 60 | 6 | 7 | Actual |
| 12261 | 30109.22 | 2023-03-01 | 60 | 6 | 8 | Actual |
| 15100 | 91693.70 | 2023-06-01 | 60 | 1 | 8 | Actual |
| 7066 | 27160.00 | 2022-11-01 | 60 | 1 | 5 | Actual |
| 35217 | 19340.00 | 2024-12-30 | 60 | 6 | 6 | Actual |
| 4353 | 31818.34 | 2022-08-01 | 60 | 2 | 8 | Actual |
| 8984 | 20460.00 | 2022-12-30 | 60 | 1 | 3 | Actual |
| 15897 | 15371.00 | 2023-07-02 | 60 | 5 | 6 | Actual |
| 33447 | 40715.35 | 2024-10-31 | 60 | 6 | 12 | Actual |
| 36778 | 22673.52 | 2025-01-30 | 60 | 6 | 11 | Actual |
| 8656 | 39100.00 | 2022-12-02 | 60 | 1 | 7 | Budget |
| 33415 | 5334.90 | 2024-10-31 | 60 | 2 | 12 | Actual |
| 37434 | 28620.00 | 2025-03-01 | 60 | 3 | 6 | Actual |
| 37517 | 25095.00 | 2025-03-01 | 60 | 6 | 6 | Actual |
| 13524 | 68411.00 | 2023-05-01 | 60 | 6 | 3 | Actual |
| 4027 | 9700.00 | 2022-08-01 | 60 | 5 | 6 | Budget |
| 14034 | 59202.00 | 2023-05-01 | 60 | 6 | 7 | Actual |
| 10155 | 15939.00 | 2023-01-30 | 60 | 6 | 3 | Actual |
| 30461 | 61438.00 | 2024-08-31 | 60 | 1 | 5 | Actual |
| 33295 | 15269.13 | 2024-10-31 | 60 | 4 | 11 | Actual |
| 6797 | 14800.00 | 2022-11-01 | 60 | 6 | 3 | Budget |
| 33868 | 48438.00 | 2024-12-01 | 60 | 6 | 5 | Actual |
| 18462 | 2291.23 | 2023-09-01 | 60 | 1 | 12 | Actual |
| 9690 | 18018.00 | 2022-12-30 | 60 | 6 | 6 | Actual |
| 25564 | 1196.53 | 2024-03-31 | 60 | 2 | 12 | Actual |
| 36897 | 30830.06 | 2025-01-30 | 60 | 6 | 12 | Actual |
| 17581 | 59202.00 | 2023-09-01 | 60 | 6 | 3 | Actual |
| 34657 | 29698.30 | 2024-12-01 | 60 | 1 | 13 | Actual |
| 19406 | 17367.04 | 2023-10-01 | 60 | 6 | 11 | Actual |
| 12204 | 21328.75 | 2023-03-01 | 60 | 2 | 8 | Actual |
| 20376 | 13232.92 | 2023-11-01 | 60 | 4 | 11 | Actual |
| 31735 | 28620.00 | 2024-09-30 | 60 | 3 | 6 | Actual |
| 6181 | 23400.00 | 2022-10-01 | 60 | 3 | 6 | Budget |
| 18316 | 8875.39 | 2023-09-01 | 60 | 3 | 11 | Actual |
| 1046 | 24000.01 | 2022-05-01 | 60 | 6 | 8 | Actual |
| 17172 | 48021.67 | 2023-08-01 | 60 | 6 | 8 | Actual |
| 32321 | 32298.17 | 2024-09-30 | 60 | 6 | 12 | Actual |
| 7350 | 15600.00 | 2022-11-01 | 60 | 4 | 6 | Budget |
| 29718 | 97855.93 | 2024-07-31 | 60 | 1 | 8 | Actual |
| 29952 | 22215.00 | 2024-07-31 | 60 | 6 | 11 | Actual |
| 23953 | 27351.00 | 2024-02-29 | 60 | 3 | 6 | Actual |
| 27587 | 23360.77 | 2024-05-31 | 60 | 3 | 11 | Actual |
| 6602 | 21819.67 | 2022-10-01 | 60 | 2 | 8 | Actual |
| 803 | 36600.00 | 2022-05-01 | 60 | 1 | 7 | Budget |
| 31019 | 22902.25 | 2024-08-31 | 60 | 3 | 11 | Actual |
| 32590 | 21114.00 | 2024-10-31 | 60 | 7 | 3 | Actual |
| 12813 | 23202.00 | 2023-04-01 | 60 | 1 | 6 | Actual |
| 22407 | 13869.10 | 2023-12-30 | 60 | 4 | 11 | Actual |
| 34364 | 8398.79 | 2024-12-01 | 60 | 2 | 11 | Actual |
| 13333 | 26763.70 | 2023-04-01 | 60 | 2 | 8 | Actual |
| 10753 | 11362.00 | 2023-01-30 | 60 | 5 | 6 | Actual |
| 4548 | 13500.00 | 2022-09-01 | 60 | 6 | 3 | Budget |
| 21050 | 22152.00 | 2023-12-02 | 60 | 6 | 6 | Actual |
| 11932 | 20600.00 | 2023-03-01 | 60 | 6 | 6 | Budget |
| 28793 | 3627.42 | 2024-07-01 | 60 | 5 | 11 | Actual |
| 9959 | 16600.00 | 2022-12-30 | 60 | 2 | 8 | Budget |
| 6741 | 20900.00 | 2022-11-01 | 60 | 1 | 3 | Budget |
| 17373 | 17367.04 | 2023-08-01 | 60 | 6 | 11 | Actual |
| 31997 | 47324.69 | 2024-09-30 | 60 | 2 | 8 | Actual |
| 6927 | 45100.00 | 2022-11-01 | 60 | 1 | 4 | Budget |
| 2493 | 24240.00 | 2022-07-02 | 60 | 6 | 4 | Actual |
| 14331 | 13488.24 | 2023-05-01 | 60 | 6 | 11 | Actual |
| 37165 | 15698.00 | 2025-03-01 | 60 | 7 | 3 | Actual |
| 16020 | 56810.00 | 2023-07-02 | 60 | 6 | 7 | Actual |
| 36866 | 4992.34 | 2025-01-30 | 60 | 2 | 12 | Actual |
| 8375 | 10100.00 | 2022-12-02 | 60 | 2 | 6 | Budget |
| 13391 | 34151.72 | 2023-04-01 | 60 | 6 | 8 | Actual |
| 5428 | 36400.00 | 2022-09-01 | 60 | 1 | 8 | Budget |
| 30401 | 56810.00 | 2024-08-31 | 60 | 6 | 4 | Actual |
| 13005 | 11800.00 | 2023-04-01 | 60 | 5 | 6 | Budget |
| 8187 | 32960.00 | 2022-12-02 | 60 | 1 | 5 | Actual |
| 9445 | 24800.00 | 2022-12-30 | 60 | 1 | 6 | Budget |
| 27412 | 105381.83 | 2024-05-31 | 60 | 1 | 8 | Actual |
| 25337 | 23379.92 | 2024-03-31 | 60 | 1 | 11 | Actual |
Generated 2025-05-31 12:58:20.832 UTC