[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 81 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24387 | 13106.32 | 2024-03-04 | 60 | 4 | 11 | Actual |
| 15637 | 33933.00 | 2023-07-06 | 60 | 6 | 4 | Actual |
| 4960 | 18600.00 | 2022-09-05 | 60 | 1 | 6 | Budget |
| 8187 | 32960.00 | 2022-12-06 | 60 | 1 | 5 | Actual |
| 30132 | 15173.46 | 2024-08-04 | 60 | 1 | 13 | Actual |
| 36459 | 60398.00 | 2025-02-03 | 60 | 6 | 7 | Actual |
| 6471 | 29400.00 | 2022-10-05 | 60 | 6 | 7 | Actual |
| 20730 | 55506.00 | 2023-12-06 | 60 | 1 | 4 | Actual |
| 17460 | 1183.76 | 2023-08-05 | 60 | 2 | 12 | Actual |
| 33268 | 16032.97 | 2024-11-04 | 60 | 3 | 11 | Actual |
| 31046 | 19658.57 | 2024-09-04 | 60 | 4 | 11 | Actual |
| 18672 | 59315.00 | 2023-10-05 | 60 | 1 | 4 | Actual |
| 7591 | 32640.00 | 2022-11-05 | 60 | 6 | 7 | Actual |
| 30401 | 56810.00 | 2024-09-04 | 60 | 6 | 4 | Actual |
| 10946 | 32800.00 | 2023-02-03 | 60 | 6 | 7 | Budget |
| 28504 | 52118.00 | 2024-07-05 | 60 | 6 | 7 | Actual |
| 20763 | 36149.00 | 2023-12-06 | 60 | 6 | 4 | Actual |
| 28592 | 50252.02 | 2024-07-05 | 60 | 2 | 8 | Actual |
| 18493 | 3741.25 | 2023-09-05 | 60 | 6 | 12 | Actual |
| 30012 | 25936.35 | 2024-08-04 | 60 | 1 | 12 | Actual |
| 3231 | 19274.17 | 2022-07-06 | 60 | 2 | 8 | Actual |
| 30340 | 17595.00 | 2024-09-04 | 60 | 7 | 3 | Actual |
| 31620 | 55973.00 | 2024-10-04 | 60 | 6 | 5 | Actual |
| 35517 | 16641.49 | 2025-01-03 | 60 | 2 | 11 | Actual |
| 36778 | 22673.52 | 2025-02-03 | 60 | 6 | 11 | Actual |
| 25065 | 22856.00 | 2024-04-04 | 60 | 6 | 6 | Actual |
| 34009 | 16470.00 | 2024-12-05 | 60 | 4 | 6 | Actual |
| 37379 | 25290.00 | 2025-03-05 | 60 | 1 | 6 | Actual |
| 13061 | 20600.00 | 2023-04-05 | 60 | 6 | 6 | Budget |
| 29746 | 45861.03 | 2024-08-04 | 60 | 2 | 8 | Actual |
| 34865 | 19665.00 | 2025-01-03 | 60 | 7 | 3 | Actual |
| 22353 | 9925.41 | 2024-01-03 | 60 | 2 | 11 | Actual |
| 3698 | 28000.00 | 2022-08-05 | 60 | 1 | 5 | Actual |
| 29658 | 56856.00 | 2024-08-04 | 60 | 6 | 7 | Actual |
| 38994 | 13895.70 | 2025-04-05 | 60 | 3 | 11 | Actual |
| 17341 | 3085.92 | 2023-08-05 | 60 | 5 | 11 | Actual |
| 1513 | 26400.00 | 2022-06-05 | 60 | 6 | 5 | Budget |
| 39200 | 39932.35 | 2025-04-05 | 60 | 6 | 12 | Actual |
| 36639 | 35880.15 | 2025-02-03 | 60 | 1 | 11 | Actual |
| 30784 | 55200.00 | 2024-09-04 | 60 | 6 | 7 | Actual |
| 19613 | 61175.00 | 2023-11-05 | 60 | 6 | 3 | Actual |
| 2713 | 19292.00 | 2022-07-06 | 60 | 1 | 6 | Actual |
| 3101 | 28200.00 | 2022-07-06 | 60 | 6 | 7 | Budget |
| 37728 | 57988.53 | 2025-03-05 | 60 | 6 | 8 | Actual |
| 28945 | 33913.09 | 2024-07-05 | 60 | 6 | 12 | Actual |
| 8657 | 34880.00 | 2022-12-06 | 60 | 1 | 7 | Actual |
| 29483 | 25786.00 | 2024-08-04 | 60 | 3 | 6 | Actual |
| 29718 | 97855.93 | 2024-08-04 | 60 | 1 | 8 | Actual |
| 21431 | 2895.49 | 2023-12-06 | 60 | 5 | 11 | Actual |
| 7674 | 38182.10 | 2022-11-05 | 60 | 1 | 8 | Actual |
| 18912 | 24865.00 | 2023-10-05 | 60 | 3 | 6 | Actual |
| 24655 | 54418.00 | 2024-04-04 | 60 | 6 | 3 | Actual |
| 31466 | 18458.00 | 2024-10-04 | 60 | 7 | 3 | Actual |
| 25124 | 68889.00 | 2024-04-04 | 60 | 1 | 7 | Actual |
| 38819 | 86076.93 | 2025-04-05 | 60 | 1 | 8 | Actual |
| 2905 | 9700.00 | 2022-07-06 | 60 | 5 | 6 | Budget |
| 17908 | 27427.00 | 2023-09-05 | 60 | 3 | 6 | Actual |
| 37165 | 15698.00 | 2025-03-05 | 60 | 7 | 3 | Actual |
| 15100 | 91693.70 | 2023-06-05 | 60 | 1 | 8 | Actual |
| 23443 | 20993.70 | 2024-02-03 | 60 | 6 | 11 | Actual |
| 31019 | 22902.25 | 2024-09-04 | 60 | 3 | 11 | Actual |
| 8047 | 45100.00 | 2022-12-06 | 60 | 1 | 4 | Budget |
| 25594 | 2342.29 | 2024-04-04 | 60 | 6 | 12 | Actual |
| 1371 | 21840.00 | 2022-06-05 | 60 | 6 | 4 | Actual |
| 7535 | 39100.00 | 2022-11-05 | 60 | 1 | 7 | Budget |
| 9040 | 14560.00 | 2023-01-03 | 60 | 6 | 3 | Actual |
| 15871 | 17406.00 | 2023-07-06 | 60 | 4 | 6 | Actual |
| 6001 | 28280.00 | 2022-10-05 | 60 | 6 | 5 | Actual |
| 30751 | 72450.00 | 2024-09-04 | 60 | 1 | 7 | Actual |
| 17112 | 82452.62 | 2023-08-05 | 60 | 1 | 8 | Actual |
| 35489 | 37788.70 | 2025-01-03 | 60 | 1 | 11 | Actual |
| 992 | 15600.00 | 2022-05-05 | 60 | 2 | 8 | Budget |
| 18704 | 33584.00 | 2023-10-05 | 60 | 6 | 4 | Actual |
| 20294 | 20707.53 | 2023-11-05 | 60 | 1 | 11 | Actual |
| 16200 | 21375.63 | 2023-07-06 | 60 | 1 | 11 | Actual |
| 20322 | 6934.93 | 2023-11-05 | 60 | 2 | 11 | Actual |
| 16401 | 2367.82 | 2023-07-06 | 60 | 1 | 12 | Actual |
| 32117 | 16337.23 | 2024-10-04 | 60 | 2 | 11 | Actual |
| 26192 | 93288.00 | 2024-05-04 | 60 | 1 | 7 | Actual |
| 16140 | 54906.65 | 2023-07-06 | 60 | 6 | 8 | Actual |
| 26939 | 85284.00 | 2024-06-04 | 60 | 1 | 4 | Actual |
| 17433 | 1349.72 | 2023-08-05 | 60 | 1 | 12 | Actual |
| 26100 | 10388.00 | 2024-05-04 | 60 | 5 | 6 | Actual |
| 35134 | 28159.00 | 2025-01-03 | 60 | 3 | 6 | Actual |
| 24563 | 2863.58 | 2024-03-04 | 60 | 6 | 12 | Actual |
| 9543 | 26780.00 | 2023-01-03 | 60 | 3 | 6 | Actual |
| 520 | 6600.00 | 2022-05-05 | 60 | 2 | 6 | Budget |
| 7534 | 38000.00 | 2022-11-05 | 60 | 1 | 7 | Actual |
| 20082 | 59202.00 | 2023-11-05 | 60 | 1 | 7 | Actual |
| 4305 | 44545.85 | 2022-08-05 | 60 | 1 | 8 | Actual |
| 24954 | 4621.00 | 2024-04-04 | 60 | 2 | 6 | Actual |
| 22146 | 63388.00 | 2024-01-03 | 60 | 6 | 7 | Actual |
| 18289 | 3054.01 | 2023-09-05 | 60 | 2 | 11 | Actual |
| 1692 | 24336.00 | 2022-06-05 | 60 | 3 | 6 | Actual |
| 15576 | 19734.00 | 2023-07-06 | 60 | 7 | 3 | Actual |
| 36547 | 44327.66 | 2025-02-03 | 60 | 2 | 8 | Actual |
| 35866 | 29698.30 | 2025-01-03 | 60 | 6 | 13 | Actual |
| 1643 | 7410.00 | 2022-06-05 | 60 | 2 | 6 | Actual |
| 10891 | 43700.00 | 2023-02-03 | 60 | 1 | 7 | Actual |
| 29625 | 71162.00 | 2024-08-04 | 60 | 1 | 7 | Actual |
| 6554 | 51818.71 | 2022-10-05 | 60 | 1 | 8 | Actual |
| 31078 | 24313.98 | 2024-09-04 | 60 | 6 | 11 | Actual |
| 28061 | 18975.00 | 2024-07-05 | 60 | 7 | 3 | Actual |
| 24245 | 55450.60 | 2024-03-04 | 60 | 6 | 8 | Actual |
| 19321 | 5980.66 | 2023-10-05 | 60 | 3 | 11 | Actual |
| 22708 | 53563.00 | 2024-02-03 | 60 | 1 | 4 | Actual |
| 3232 | 15600.00 | 2022-07-06 | 60 | 2 | 8 | Budget |
| 944 | 29400.00 | 2022-05-05 | 60 | 1 | 8 | Budget |
| 717 | 17108.00 | 2022-05-05 | 60 | 6 | 6 | Actual |
| 28301 | 6659.00 | 2024-07-05 | 60 | 2 | 6 | Actual |
| 25803 | 66468.00 | 2024-05-04 | 60 | 1 | 4 | Actual |
| 13334 | 16000.00 | 2023-04-05 | 60 | 2 | 8 | Budget |
| 1455 | 31600.00 | 2022-06-05 | 60 | 1 | 5 | Budget |
| 32439 | 33572.05 | 2024-10-04 | 60 | 6 | 13 | Actual |
| 35544 | 19085.16 | 2025-01-03 | 60 | 3 | 11 | Actual |
| 24867 | 40365.00 | 2024-04-04 | 60 | 6 | 5 | Actual |
| 568 | 22698.00 | 2022-05-05 | 60 | 3 | 6 | Actual |
| 39080 | 24582.07 | 2025-04-05 | 60 | 6 | 11 | Actual |
| 34893 | 83628.00 | 2025-01-03 | 60 | 1 | 4 | Actual |
| 27260 | 19977.00 | 2024-06-04 | 60 | 6 | 6 | Actual |
| 16341 | 13488.24 | 2023-07-06 | 60 | 6 | 11 | Actual |
| 21824 | 53775.00 | 2024-01-03 | 60 | 1 | 5 | Actual |
| 36579 | 52203.57 | 2025-02-03 | 60 | 6 | 8 | Actual |
| 34477 | 30841.76 | 2024-12-05 | 60 | 6 | 11 | Actual |
| 9689 | 18100.00 | 2023-01-03 | 60 | 6 | 6 | Budget |
| 22833 | 39961.00 | 2024-02-03 | 60 | 6 | 5 | Actual |
| 2113 | 22789.38 | 2022-06-05 | 60 | 2 | 8 | Actual |
| 9445 | 24800.00 | 2023-01-03 | 60 | 1 | 6 | Budget |
| 15817 | 4922.00 | 2023-07-06 | 60 | 2 | 6 | Actual |
| 8328 | 24800.00 | 2022-12-06 | 60 | 1 | 6 | Budget |
| 23211 | 36604.79 | 2024-02-03 | 60 | 2 | 8 | Actual |
| 33295 | 15269.13 | 2024-11-04 | 60 | 4 | 11 | Actual |
| 859 | 28200.00 | 2022-05-05 | 60 | 6 | 7 | Budget |
| 36694 | 20229.86 | 2025-02-03 | 60 | 3 | 11 | Actual |
| 58 | 14300.00 | 2022-05-05 | 60 | 6 | 3 | Budget |
| 13940 | 21022.00 | 2023-05-05 | 60 | 6 | 6 | Actual |
| 34364 | 8398.79 | 2024-12-05 | 60 | 2 | 11 | Actual |
| 21463 | 13232.92 | 2023-12-06 | 60 | 6 | 11 | Actual |
| 23838 | 39154.00 | 2024-03-04 | 60 | 6 | 5 | Actual |
| 21404 | 13614.84 | 2023-12-06 | 60 | 4 | 11 | Actual |
| 13062 | 21349.00 | 2023-04-05 | 60 | 6 | 6 | Actual |
| 8845 | 25697.01 | 2022-12-06 | 60 | 2 | 8 | Actual |
| 36016 | 13386.00 | 2025-02-03 | 60 | 7 | 3 | Actual |
| 20855 | 41262.00 | 2023-12-06 | 60 | 6 | 5 | Actual |
| 6602 | 21819.67 | 2022-10-05 | 60 | 2 | 8 | Actual |
| 14750 | 36239.00 | 2023-06-05 | 60 | 6 | 5 | Actual |
| 30072 | 36653.57 | 2024-08-04 | 60 | 6 | 12 | Actual |
| 3427 | 14400.00 | 2022-08-05 | 60 | 6 | 3 | Actual |
| 13909 | 15070.00 | 2023-05-05 | 60 | 5 | 6 | Actual |
| 1739 | 18564.00 | 2022-06-05 | 60 | 4 | 6 | Actual |
| 4166 | 30080.00 | 2022-08-05 | 60 | 1 | 7 | Actual |
| 4222 | 25480.00 | 2022-08-05 | 60 | 6 | 7 | Actual |
| 38667 | 23714.00 | 2025-04-05 | 60 | 6 | 6 | Actual |
| 1844 | 18000.00 | 2022-06-05 | 60 | 6 | 6 | Budget |
| 11274 | 17296.00 | 2023-03-05 | 60 | 6 | 3 | Actual |
| 3616 | 27400.00 | 2022-08-05 | 60 | 6 | 4 | Budget |
| 33534 | 29375.48 | 2024-11-04 | 60 | 2 | 13 | Actual |
| 37073 | 80454.00 | 2025-03-05 | 60 | 1 | 3 | Actual |
| 15604 | 53563.00 | 2023-07-06 | 60 | 1 | 4 | Actual |
| 26315 | 67864.47 | 2024-05-04 | 60 | 2 | 8 | Actual |
| 17640 | 11122.00 | 2023-09-05 | 60 | 7 | 3 | Actual |
| 33743 | 77004.00 | 2024-12-05 | 60 | 1 | 4 | Actual |
| 10238 | 6486.00 | 2023-02-03 | 60 | 7 | 3 | Actual |
| 11403 | 51612.00 | 2023-03-05 | 60 | 1 | 4 | Actual |
| 23898 | 26522.00 | 2024-03-04 | 60 | 1 | 6 | Actual |
| 22206 | 73391.84 | 2024-01-03 | 60 | 1 | 8 | Actual |
| 32498 | 74624.00 | 2024-11-04 | 60 | 1 | 3 | Actual |
| 33715 | 18113.00 | 2024-12-05 | 60 | 7 | 3 | Actual |
| 22265 | 35879.02 | 2024-01-03 | 60 | 6 | 8 | Actual |
| 10561 | 23442.00 | 2023-02-03 | 60 | 1 | 6 | Actual |
| 30844 | 106636.40 | 2024-09-04 | 60 | 1 | 8 | Actual |
| 7206 | 24336.00 | 2022-11-05 | 60 | 1 | 6 | Actual |
| 29428 | 21642.00 | 2024-08-04 | 60 | 1 | 6 | Actual |
| 2904 | 10400.00 | 2022-07-06 | 60 | 5 | 6 | Actual |
| 12484 | 7200.00 | 2023-04-05 | 60 | 7 | 3 | Budget |
| 6798 | 15680.00 | 2022-11-05 | 60 | 6 | 3 | Actual |
| 3557 | 46640.00 | 2022-08-05 | 60 | 1 | 4 | Actual |
| 24333 | 6108.32 | 2024-03-04 | 60 | 2 | 11 | Actual |
| 36426 | 78982.00 | 2025-02-03 | 60 | 1 | 7 | Actual |
| 14538 | 67095.00 | 2023-06-05 | 60 | 6 | 3 | Actual |
| 22113 | 63148.00 | 2024-01-03 | 60 | 1 | 7 | Actual |
| 25993 | 16521.00 | 2024-05-04 | 60 | 1 | 6 | Actual |
| 32744 | 57587.00 | 2024-11-04 | 60 | 6 | 5 | Actual |
| 26729 | 57177.76 | 2024-05-04 | 60 | 2 | 13 | Actual |
| 1843 | 16692.00 | 2022-06-05 | 60 | 6 | 6 | Actual |
| 26048 | 21839.00 | 2024-05-04 | 60 | 3 | 6 | Actual |
| 6227 | 19474.00 | 2022-10-05 | 60 | 4 | 6 | Actual |
| 6132 | 9600.00 | 2022-10-05 | 60 | 2 | 6 | Budget |
| 13145 | 36700.00 | 2023-04-05 | 60 | 1 | 7 | Budget |
| 3042 | 36400.00 | 2022-07-06 | 60 | 1 | 7 | Actual |
| 569 | 23000.00 | 2022-05-05 | 60 | 3 | 6 | Budget |
| 31494 | 88274.00 | 2024-10-04 | 60 | 1 | 4 | Actual |
Generated 2025-06-04 11:14:41.767 UTC