[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 812 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33776 | 60720.00 | 2024-12-03 | 60 | 6 | 4 | Actual |
| 28624 | 48788.35 | 2024-07-03 | 60 | 6 | 8 | Actual |
| 36579 | 52203.57 | 2025-02-01 | 60 | 6 | 8 | Actual |
| 22438 | 20229.86 | 2024-01-01 | 60 | 6 | 11 | Actual |
| 3836 | 18600.00 | 2022-08-03 | 60 | 1 | 6 | Budget |
| 23412 | 3213.58 | 2024-02-01 | 60 | 5 | 11 | Actual |
| 11218 | 28704.00 | 2023-03-03 | 60 | 1 | 3 | Actual |
| 34714 | 30343.92 | 2024-12-03 | 60 | 6 | 13 | Actual |
| 19406 | 17367.04 | 2023-10-03 | 60 | 6 | 11 | Actual |
| 15128 | 36604.79 | 2023-06-03 | 60 | 2 | 8 | Actual |
| 16729 | 46868.00 | 2023-08-03 | 60 | 1 | 5 | Actual |
| 33955 | 6943.00 | 2024-12-03 | 60 | 2 | 6 | Actual |
| 13645 | 39647.00 | 2023-05-03 | 60 | 6 | 4 | Actual |
| 8103 | 29120.00 | 2022-12-04 | 60 | 6 | 4 | Actual |
| 2 | 20200.00 | 2022-05-03 | 60 | 1 | 3 | Budget |
| 29368 | 49514.00 | 2024-08-02 | 60 | 6 | 5 | Actual |
| 13005 | 11800.00 | 2023-04-03 | 60 | 5 | 6 | Budget |
| 6983 | 30100.00 | 2022-11-03 | 60 | 6 | 4 | Budget |
| 8573 | 18100.00 | 2022-12-04 | 60 | 6 | 6 | Budget |
| 10659 | 28500.00 | 2023-02-01 | 60 | 3 | 6 | Budget |
| 6927 | 45100.00 | 2022-11-03 | 60 | 1 | 4 | Budget |
| 58 | 14300.00 | 2022-05-03 | 60 | 6 | 3 | Budget |
| 18994 | 20344.00 | 2023-10-03 | 60 | 6 | 6 | Actual |
| 16428 | 1349.72 | 2023-07-04 | 60 | 2 | 12 | Actual |
| 30692 | 17728.00 | 2024-09-02 | 60 | 6 | 6 | Actual |
| 6275 | 9568.00 | 2022-10-03 | 60 | 5 | 6 | Actual |
| 9590 | 15600.00 | 2023-01-01 | 60 | 4 | 6 | Budget |
| 5057 | 23400.00 | 2022-09-03 | 60 | 3 | 6 | Budget |
| 14447 | 4008.28 | 2023-05-03 | 60 | 6 | 12 | Actual |
| 31374 | 75141.00 | 2024-10-02 | 60 | 1 | 3 | Actual |
| 38016 | 5285.96 | 2025-03-03 | 60 | 2 | 12 | Actual |
| 27560 | 11223.31 | 2024-06-02 | 60 | 2 | 11 | Actual |
| 11274 | 17296.00 | 2023-03-03 | 60 | 6 | 3 | Actual |
| 5755 | 8080.00 | 2022-10-03 | 60 | 7 | 3 | Actual |
| 19825 | 38033.00 | 2023-11-03 | 60 | 6 | 5 | Actual |
| 33327 | 27787.45 | 2024-11-02 | 60 | 6 | 11 | Actual |
| 35079 | 24634.00 | 2025-01-01 | 60 | 1 | 6 | Actual |
| 9363 | 29200.00 | 2023-01-01 | 60 | 6 | 5 | Budget |
| 26287 | 123042.77 | 2024-05-02 | 60 | 1 | 8 | Actual |
| 37406 | 9563.00 | 2025-03-03 | 60 | 2 | 6 | Actual |
| 4677 | 50880.00 | 2022-09-03 | 60 | 1 | 4 | Actual |
| 2066 | 29400.00 | 2022-06-03 | 60 | 1 | 8 | Budget |
| 17880 | 8062.00 | 2023-09-03 | 60 | 2 | 6 | Actual |
| 28885 | 29361.94 | 2024-07-03 | 60 | 1 | 12 | Actual |
| 31587 | 63342.00 | 2024-10-02 | 60 | 1 | 5 | Actual |
| 34217 | 83358.69 | 2024-12-03 | 60 | 1 | 8 | Actual |
| 25245 | 46209.52 | 2024-04-02 | 60 | 2 | 8 | Actual |
| 38939 | 34697.15 | 2025-04-03 | 60 | 1 | 11 | Actual |
| 3558 | 49000.00 | 2022-08-03 | 60 | 1 | 4 | Budget |
| 16228 | 3277.42 | 2023-07-04 | 60 | 2 | 11 | Actual |
| 20115 | 45926.00 | 2023-11-03 | 60 | 6 | 7 | Actual |
| 12814 | 23800.00 | 2023-04-03 | 60 | 1 | 6 | Budget |
| 34391 | 22215.00 | 2024-12-03 | 60 | 3 | 11 | Actual |
| 29122 | 71760.00 | 2024-08-02 | 60 | 1 | 3 | Actual |
| 37870 | 24275.68 | 2025-03-03 | 60 | 4 | 11 | Actual |
| 11932 | 20600.00 | 2023-03-03 | 60 | 6 | 6 | Budget |
| 22801 | 45881.00 | 2024-02-01 | 60 | 1 | 5 | Actual |
| 5615 | 23100.00 | 2022-10-03 | 60 | 1 | 3 | Actual |
| 9170 | 43120.00 | 2023-01-01 | 60 | 1 | 4 | Actual |
| 32831 | 6730.00 | 2024-11-02 | 60 | 2 | 6 | Actual |
| 36426 | 78982.00 | 2025-02-01 | 60 | 1 | 7 | Actual |
| 6601 | 17900.00 | 2022-10-03 | 60 | 2 | 8 | Budget |
| 38048 | 41106.84 | 2025-03-03 | 60 | 6 | 12 | Actual |
| 26020 | 5912.00 | 2024-05-02 | 60 | 2 | 6 | Actual |
| 24867 | 40365.00 | 2024-04-02 | 60 | 6 | 5 | Actual |
| 19700 | 59471.00 | 2023-11-03 | 60 | 1 | 4 | Actual |
| 25419 | 9257.31 | 2024-04-02 | 60 | 4 | 11 | Actual |
| 21404 | 13614.84 | 2023-12-04 | 60 | 4 | 11 | Actual |
| 36336 | 15585.00 | 2025-02-01 | 60 | 5 | 6 | Actual |
| 30368 | 85652.00 | 2024-09-02 | 60 | 1 | 4 | Actual |
| 36748 | 7481.75 | 2025-02-01 | 60 | 5 | 11 | Actual |
| 36367 | 21429.00 | 2025-02-01 | 60 | 6 | 6 | Actual |
| 28301 | 6659.00 | 2024-07-03 | 60 | 2 | 6 | Actual |
| 12590 | 34400.00 | 2023-04-03 | 60 | 6 | 4 | Budget |
| 33001 | 81328.00 | 2024-11-02 | 60 | 1 | 7 | Actual |
| 10016 | 30909.23 | 2023-01-01 | 60 | 6 | 8 | Actual |
| 8901 | 15200.00 | 2022-12-04 | 60 | 6 | 8 | Budget |
| 10561 | 23442.00 | 2023-02-01 | 60 | 1 | 6 | Actual |
| 11782 | 32890.00 | 2023-03-03 | 60 | 3 | 6 | Actual |
| 2960 | 18000.00 | 2022-07-04 | 60 | 6 | 6 | Budget |
| 35134 | 28159.00 | 2025-01-01 | 60 | 3 | 6 | Actual |
| 18170 | 38054.82 | 2023-09-03 | 60 | 2 | 8 | Actual |
| 14837 | 9142.00 | 2023-06-03 | 60 | 2 | 6 | Actual |
| 34537 | 24223.55 | 2024-12-03 | 60 | 1 | 12 | Actual |
| 10237 | 7200.00 | 2023-02-01 | 60 | 7 | 3 | Budget |
| 1982 | 28280.00 | 2022-06-03 | 60 | 6 | 7 | Actual |
| 32498 | 74624.00 | 2024-11-02 | 60 | 1 | 3 | Actual |
| 34986 | 66447.00 | 2025-01-01 | 60 | 1 | 5 | Actual |
| 4354 | 17900.00 | 2022-08-03 | 60 | 2 | 8 | Budget |
| 25537 | 2080.59 | 2024-04-02 | 60 | 1 | 12 | Actual |
| 6741 | 20900.00 | 2022-11-03 | 60 | 1 | 3 | Budget |
| 5533 | 16000.00 | 2022-09-03 | 60 | 6 | 8 | Budget |
| 19053 | 63806.00 | 2023-10-03 | 60 | 1 | 7 | Actual |
| 18261 | 17494.70 | 2023-09-03 | 60 | 1 | 11 | Actual |
| 2761 | 5460.00 | 2022-07-04 | 60 | 2 | 6 | Actual |
| 7349 | 17654.00 | 2022-11-03 | 60 | 4 | 6 | Actual |
| 1844 | 18000.00 | 2022-06-03 | 60 | 6 | 6 | Budget |
| 38636 | 15018.00 | 2025-04-03 | 60 | 5 | 6 | Actual |
| 9828 | 25200.00 | 2023-01-01 | 60 | 6 | 7 | Actual |
| 17232 | 14314.86 | 2023-08-03 | 60 | 1 | 11 | Actual |
| 6131 | 11232.00 | 2022-10-03 | 60 | 2 | 6 | Actual |
| 6658 | 23031.81 | 2022-10-03 | 60 | 6 | 8 | Actual |
| 35925 | 76797.00 | 2025-02-01 | 60 | 1 | 3 | Actual |
| 21613 | 83720.00 | 2024-01-01 | 60 | 1 | 3 | Actual |
| 9689 | 18100.00 | 2023-01-01 | 60 | 6 | 6 | Budget |
| 30581 | 9776.00 | 2024-09-02 | 60 | 2 | 6 | Actual |
| 25217 | 96677.12 | 2024-04-02 | 60 | 1 | 8 | Actual |
| 30401 | 56810.00 | 2024-09-02 | 60 | 6 | 4 | Actual |
| 7674 | 38182.10 | 2022-11-03 | 60 | 1 | 8 | Actual |
| 3232 | 15600.00 | 2022-07-04 | 60 | 2 | 8 | Budget |
| 33983 | 28903.00 | 2024-12-03 | 60 | 3 | 6 | Actual |
| 11355 | 7200.00 | 2023-03-03 | 60 | 7 | 3 | Budget |
| 37379 | 25290.00 | 2025-03-03 | 60 | 1 | 6 | Actual |
| 21943 | 6931.00 | 2024-01-01 | 60 | 2 | 6 | Actual |
| 1268 | 5000.00 | 2022-06-03 | 60 | 7 | 3 | Budget |
| 28355 | 18241.00 | 2024-07-03 | 60 | 4 | 6 | Actual |
| 1371 | 21840.00 | 2022-06-03 | 60 | 6 | 4 | Actual |
| 19206 | 47115.60 | 2023-10-03 | 60 | 6 | 8 | Actual |
| 3698 | 28000.00 | 2022-08-03 | 60 | 1 | 5 | Actual |
| 30751 | 72450.00 | 2024-09-02 | 60 | 1 | 7 | Actual |
| 32711 | 59119.00 | 2024-11-02 | 60 | 1 | 5 | Actual |
| 35598 | 4084.88 | 2025-01-01 | 60 | 5 | 11 | Actual |
| 3883 | 10712.00 | 2022-08-03 | 60 | 2 | 6 | Actual |
| 26074 | 16411.00 | 2024-05-02 | 60 | 4 | 6 | Actual |
| 16877 | 32249.00 | 2023-08-03 | 60 | 3 | 6 | Actual |
| 27122 | 24865.00 | 2024-06-02 | 60 | 1 | 6 | Actual |
| 20023 | 20294.00 | 2023-11-03 | 60 | 6 | 6 | Actual |
| 5804 | 49000.00 | 2022-10-03 | 60 | 1 | 4 | Budget |
| 34418 | 18894.73 | 2024-12-03 | 60 | 4 | 11 | Actual |
| 4960 | 18600.00 | 2022-09-03 | 60 | 1 | 6 | Budget |
| 19466 | 1234.82 | 2023-10-03 | 60 | 1 | 12 | Actual |
| 2170 | 24000.01 | 2022-06-03 | 60 | 6 | 8 | Actual |
| 23211 | 36604.79 | 2024-02-01 | 60 | 2 | 8 | Actual |
| 29746 | 45861.03 | 2024-08-02 | 60 | 2 | 8 | Actual |
| 7067 | 31000.00 | 2022-11-03 | 60 | 1 | 5 | Budget |
| 30609 | 25768.00 | 2024-09-02 | 60 | 3 | 6 | Actual |
| 11356 | 5060.00 | 2023-03-03 | 60 | 7 | 3 | Actual |
| 32744 | 57587.00 | 2024-11-02 | 60 | 6 | 5 | Actual |
| 6984 | 28280.00 | 2022-11-03 | 60 | 6 | 4 | Actual |
| 3884 | 9600.00 | 2022-08-03 | 60 | 2 | 6 | Budget |
| 7779 | 15200.00 | 2022-11-03 | 60 | 6 | 8 | Budget |
| 1692 | 24336.00 | 2022-06-03 | 60 | 3 | 6 | Actual |
| 14034 | 59202.00 | 2023-05-03 | 60 | 6 | 7 | Actual |
| 23838 | 39154.00 | 2024-03-02 | 60 | 6 | 5 | Actual |
| 31166 | 8809.43 | 2024-09-02 | 60 | 2 | 12 | Actual |
| 22234 | 40773.05 | 2024-01-01 | 60 | 2 | 8 | Actual |
| 12203 | 16000.00 | 2023-03-03 | 60 | 2 | 8 | Budget |
| 28471 | 81328.00 | 2024-07-03 | 60 | 1 | 7 | Actual |
| 12261 | 30109.22 | 2023-03-03 | 60 | 6 | 8 | Actual |
| 30248 | 80454.00 | 2024-09-02 | 60 | 1 | 3 | Actual |
| 4492 | 20900.00 | 2022-09-03 | 60 | 1 | 3 | Budget |
| 9226 | 30100.00 | 2023-01-01 | 60 | 6 | 4 | Budget |
| 4819 | 29000.00 | 2022-09-03 | 60 | 1 | 5 | Budget |
| 11545 | 40500.00 | 2023-03-03 | 60 | 1 | 5 | Budget |
| 37226 | 49680.00 | 2025-03-03 | 60 | 6 | 4 | Actual |
| 22893 | 24639.00 | 2024-02-01 | 60 | 1 | 6 | Actual |
| 19493 | 1324.19 | 2023-10-03 | 60 | 2 | 12 | Actual |
| 9690 | 18018.00 | 2023-01-01 | 60 | 6 | 6 | Actual |
| 20376 | 13232.92 | 2023-11-03 | 60 | 4 | 11 | Actual |
| 5150 | 9700.00 | 2022-09-03 | 60 | 5 | 6 | Budget |
| 27177 | 26565.00 | 2024-06-02 | 60 | 3 | 6 | Actual |
| 27587 | 23360.77 | 2024-06-02 | 60 | 3 | 11 | Actual |
| 38667 | 23714.00 | 2025-04-03 | 60 | 6 | 6 | Actual |
| 35429 | 54085.42 | 2025-01-01 | 60 | 6 | 8 | Actual |
| 28214 | 58664.00 | 2024-07-03 | 60 | 6 | 5 | Actual |
| 16822 | 29561.00 | 2023-08-03 | 60 | 1 | 6 | Actual |
| 34445 | 7558.35 | 2024-12-03 | 60 | 5 | 11 | Actual |
| 23358 | 12852.06 | 2024-02-01 | 60 | 3 | 11 | Actual |
| 39200 | 39932.35 | 2025-04-03 | 60 | 6 | 12 | Actual |
| 22265 | 35879.02 | 2024-01-01 | 60 | 6 | 8 | Actual |
| 17460 | 1183.76 | 2023-08-03 | 60 | 2 | 12 | Actual |
| 4408 | 29697.09 | 2022-08-03 | 60 | 6 | 8 | Actual |
| 32804 | 28159.00 | 2024-11-02 | 60 | 1 | 6 | Actual |
| 29893 | 25192.72 | 2024-08-02 | 60 | 3 | 11 | Actual |
| 24982 | 29009.00 | 2024-04-02 | 60 | 3 | 6 | Actual |
| 15275 | 9447.74 | 2023-06-03 | 60 | 3 | 11 | Actual |
| 8472 | 15600.00 | 2022-12-04 | 60 | 4 | 6 | Budget |
| 5532 | 23757.58 | 2022-09-03 | 60 | 6 | 8 | Actual |
| 20855 | 41262.00 | 2023-12-04 | 60 | 6 | 5 | Actual |
| 29483 | 25786.00 | 2024-08-02 | 60 | 3 | 6 | Actual |
| 22741 | 37781.00 | 2024-02-01 | 60 | 6 | 4 | Actual |
| 24622 | 86112.00 | 2024-04-02 | 60 | 1 | 3 | Actual |
| 27062 | 49639.00 | 2024-06-02 | 60 | 6 | 5 | Actual |
| 25564 | 1196.53 | 2024-04-02 | 60 | 2 | 12 | Actual |
| 5104 | 14040.00 | 2022-09-03 | 60 | 4 | 6 | Actual |
| 5859 | 23280.00 | 2022-10-03 | 60 | 6 | 4 | Actual |
| 24126 | 53281.00 | 2024-03-02 | 60 | 6 | 7 | Actual |
| 33507 | 26391.22 | 2024-11-02 | 60 | 1 | 13 | Actual |
| 803 | 36600.00 | 2022-05-03 | 60 | 1 | 7 | Budget |
| 20702 | 11242.00 | 2023-12-04 | 60 | 7 | 3 | Actual |
| 21997 | 19289.00 | 2024-01-01 | 60 | 4 | 6 | Actual |
| 33656 | 47334.00 | 2024-12-03 | 60 | 6 | 3 | Actual |
Generated 2025-06-02 19:37:13.908 UTC