[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 842 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5859 | 23280.00 | 2022-10-04 | 60 | 6 | 4 | Actual |
| 22113 | 63148.00 | 2024-01-02 | 60 | 1 | 7 | Actual |
| 31407 | 43953.00 | 2024-10-03 | 60 | 6 | 3 | Actual |
| 27673 | 21985.21 | 2024-06-03 | 60 | 6 | 11 | Actual |
| 26225 | 78218.00 | 2024-05-03 | 60 | 6 | 7 | Actual |
| 19406 | 17367.04 | 2023-10-04 | 60 | 6 | 11 | Actual |
| 28121 | 52992.00 | 2024-07-04 | 60 | 6 | 4 | Actual |
| 35309 | 63388.00 | 2025-01-02 | 60 | 6 | 7 | Actual |
| 11783 | 28500.00 | 2023-03-04 | 60 | 3 | 6 | Budget |
| 38847 | 39309.39 | 2025-04-04 | 60 | 2 | 8 | Actual |
| 6330 | 17400.00 | 2022-10-04 | 60 | 6 | 6 | Budget |
| 9637 | 8700.00 | 2023-01-02 | 60 | 5 | 6 | Budget |
| 28412 | 21039.00 | 2024-07-04 | 60 | 6 | 6 | Actual |
| 10100 | 27830.00 | 2023-02-02 | 60 | 1 | 3 | Actual |
| 28945 | 33913.09 | 2024-07-04 | 60 | 6 | 12 | Actual |
| 18462 | 2291.23 | 2023-09-04 | 60 | 1 | 12 | Actual |
| 34035 | 13035.00 | 2024-12-04 | 60 | 5 | 6 | Actual |
| 4084 | 17400.00 | 2022-08-04 | 60 | 6 | 6 | Budget |
| 29718 | 97855.93 | 2024-08-03 | 60 | 1 | 8 | Actual |
| 26642 | 3971.05 | 2024-05-03 | 60 | 6 | 12 | Actual |
| 16282 | 13232.92 | 2023-07-05 | 60 | 4 | 11 | Actual |
| 36256 | 6943.00 | 2025-02-02 | 60 | 2 | 6 | Actual |
| 37696 | 52970.25 | 2025-03-04 | 60 | 2 | 8 | Actual |
| 1644 | 6600.00 | 2022-06-04 | 60 | 2 | 6 | Budget |
| 1786 | 7878.00 | 2022-06-04 | 60 | 5 | 6 | Actual |
| 31787 | 13460.00 | 2024-10-03 | 60 | 5 | 6 | Actual |
| 28329 | 27769.00 | 2024-07-04 | 60 | 3 | 6 | Actual |
| 8245 | 27440.00 | 2022-12-05 | 60 | 6 | 5 | Actual |
| 1268 | 5000.00 | 2022-06-04 | 60 | 7 | 3 | Budget |
| 37897 | 3702.96 | 2025-03-04 | 60 | 5 | 11 | Actual |
| 33836 | 63176.00 | 2024-12-04 | 60 | 1 | 5 | Actual |
| 25245 | 46209.52 | 2024-04-03 | 60 | 2 | 8 | Actual |
| 9308 | 31000.00 | 2023-01-02 | 60 | 1 | 5 | Budget |
| 16428 | 1349.72 | 2023-07-05 | 60 | 2 | 12 | Actual |
| 7253 | 11336.00 | 2022-11-04 | 60 | 2 | 6 | Actual |
| 34865 | 19665.00 | 2025-01-02 | 60 | 7 | 3 | Actual |
| 9362 | 27440.00 | 2023-01-02 | 60 | 6 | 5 | Actual |
| 38879 | 60776.46 | 2025-04-04 | 60 | 6 | 8 | Actual |
| 15040 | 64584.00 | 2023-06-04 | 60 | 6 | 7 | Actual |
| 18142 | 86439.06 | 2023-09-04 | 60 | 1 | 8 | Actual |
| 37165 | 15698.00 | 2025-03-04 | 60 | 7 | 3 | Actual |
| 6984 | 28280.00 | 2022-11-04 | 60 | 6 | 4 | Actual |
| 35957 | 47093.00 | 2025-02-02 | 60 | 6 | 3 | Actual |
| 31374 | 75141.00 | 2024-10-03 | 60 | 1 | 3 | Actual |
| 6659 | 16000.00 | 2022-10-04 | 60 | 6 | 8 | Budget |
| 22920 | 4822.00 | 2024-02-02 | 60 | 2 | 6 | Actual |
| 18201 | 54364.22 | 2023-09-04 | 60 | 6 | 8 | Actual |
| 39200 | 39932.35 | 2025-04-04 | 60 | 6 | 12 | Actual |
| 11461 | 38272.00 | 2023-03-04 | 60 | 6 | 4 | Actual |
| 9309 | 32000.00 | 2023-01-02 | 60 | 1 | 5 | Actual |
| 27122 | 24865.00 | 2024-06-03 | 60 | 1 | 6 | Actual |
| 32618 | 83030.00 | 2024-11-03 | 60 | 1 | 4 | Actual |
| 12910 | 27209.00 | 2023-04-04 | 60 | 3 | 6 | Actual |
| 38135 | 32280.80 | 2025-03-04 | 60 | 2 | 13 | Actual |
| 11931 | 20302.00 | 2023-03-04 | 60 | 6 | 6 | Actual |
| 17460 | 1183.76 | 2023-08-04 | 60 | 2 | 12 | Actual |
| 13062 | 21349.00 | 2023-04-04 | 60 | 6 | 6 | Actual |
| 16822 | 29561.00 | 2023-08-04 | 60 | 1 | 6 | Actual |
| 17640 | 11122.00 | 2023-09-04 | 60 | 7 | 3 | Actual |
| 37668 | 93674.04 | 2025-03-04 | 60 | 1 | 8 | Actual |
| 10610 | 9508.00 | 2023-02-02 | 60 | 2 | 6 | Actual |
| 11218 | 28704.00 | 2023-03-04 | 60 | 1 | 3 | Actual |
| 7721 | 16600.00 | 2022-11-04 | 60 | 2 | 8 | Budget |
| 13740 | 33009.00 | 2023-05-04 | 60 | 6 | 5 | Actual |
| 615 | 16692.00 | 2022-05-04 | 60 | 4 | 6 | Actual |
| 3615 | 29120.00 | 2022-08-04 | 60 | 6 | 4 | Actual |
| 8472 | 15600.00 | 2022-12-05 | 60 | 4 | 6 | Budget |
| 37988 | 19378.78 | 2025-03-04 | 60 | 1 | 12 | Actual |
| 36284 | 29204.00 | 2025-02-02 | 60 | 3 | 6 | Actual |
| 38994 | 13895.70 | 2025-04-04 | 60 | 3 | 11 | Actual |
| 26287 | 123042.77 | 2024-05-03 | 60 | 1 | 8 | Actual |
| 8715 | 25480.00 | 2022-12-05 | 60 | 6 | 7 | Actual |
| 6983 | 30100.00 | 2022-11-04 | 60 | 6 | 4 | Budget |
| 9959 | 16600.00 | 2023-01-02 | 60 | 2 | 8 | Budget |
| 22588 | 97773.00 | 2024-02-02 | 60 | 1 | 3 | Actual |
| 13707 | 51308.00 | 2023-05-04 | 60 | 1 | 5 | Actual |
| 27587 | 23360.77 | 2024-06-03 | 60 | 3 | 11 | Actual |
| 23838 | 39154.00 | 2024-03-03 | 60 | 6 | 5 | Actual |
| 37843 | 20840.51 | 2025-03-04 | 60 | 3 | 11 | Actual |
| 3979 | 14352.00 | 2022-08-04 | 60 | 4 | 6 | Actual |
| 18797 | 42608.00 | 2023-10-04 | 60 | 6 | 5 | Actual |
| 16228 | 3277.42 | 2023-07-05 | 60 | 2 | 11 | Actual |
| 17287 | 9733.92 | 2023-08-04 | 60 | 3 | 11 | Actual |
| 10016 | 30909.23 | 2023-01-02 | 60 | 6 | 8 | Actual |
| 386 | 25480.00 | 2022-05-04 | 60 | 6 | 5 | Actual |
| 1372 | 22700.00 | 2022-06-04 | 60 | 6 | 4 | Budget |
| 28471 | 81328.00 | 2024-07-04 | 60 | 1 | 7 | Actual |
| 23592 | 95680.00 | 2024-03-03 | 60 | 1 | 3 | Actual |
| 6741 | 20900.00 | 2022-11-04 | 60 | 1 | 3 | Budget |
| 35489 | 37788.70 | 2025-01-02 | 60 | 1 | 11 | Actual |
| 34276 | 44745.85 | 2024-12-04 | 60 | 6 | 8 | Actual |
| 21050 | 22152.00 | 2023-12-05 | 60 | 6 | 6 | Actual |
| 30661 | 13637.00 | 2024-09-03 | 60 | 5 | 6 | Actual |
| 38048 | 41106.84 | 2025-03-04 | 60 | 6 | 12 | Actual |
| 20522 | 1183.76 | 2023-11-04 | 60 | 2 | 12 | Actual |
| 3183 | 44606.46 | 2022-07-05 | 60 | 1 | 8 | Actual |
| 22621 | 55614.00 | 2024-02-02 | 60 | 6 | 3 | Actual |
| 28181 | 50053.00 | 2024-07-04 | 60 | 1 | 5 | Actual |
| 22893 | 24639.00 | 2024-02-02 | 60 | 1 | 6 | Actual |
| 19174 | 59800.68 | 2023-10-04 | 60 | 2 | 8 | Actual |
| 29005 | 22275.35 | 2024-07-04 | 60 | 1 | 13 | Actual |
| 5803 | 48960.00 | 2022-10-04 | 60 | 1 | 4 | Actual |
| 7397 | 8580.00 | 2022-11-04 | 60 | 5 | 6 | Actual |
| 15128 | 36604.79 | 2023-06-04 | 60 | 2 | 8 | Actual |
| 30132 | 15173.46 | 2024-08-03 | 60 | 1 | 13 | Actual |
| 38223 | 69069.00 | 2025-04-04 | 60 | 1 | 3 | Actual |
| 26490 | 12282.90 | 2024-05-03 | 60 | 4 | 11 | Actual |
| 17760 | 36732.00 | 2023-09-04 | 60 | 1 | 5 | Actual |
| 15817 | 4922.00 | 2023-07-05 | 60 | 2 | 6 | Actual |
| 2392 | 5000.00 | 2022-07-05 | 60 | 7 | 3 | Budget |
| 39080 | 24582.07 | 2025-04-04 | 60 | 6 | 11 | Actual |
| 23358 | 12852.06 | 2024-02-02 | 60 | 3 | 11 | Actual |
| 31078 | 24313.98 | 2024-09-03 | 60 | 6 | 11 | Actual |
| 23953 | 27351.00 | 2024-03-03 | 60 | 3 | 6 | Actual |
| 11782 | 32890.00 | 2023-03-04 | 60 | 3 | 6 | Actual |
| 18370 | 3341.25 | 2023-09-04 | 60 | 5 | 11 | Actual |
| 6227 | 19474.00 | 2022-10-04 | 60 | 4 | 6 | Actual |
| 11686 | 23800.00 | 2023-03-04 | 60 | 1 | 6 | Budget |
| 25365 | 3435.93 | 2024-04-03 | 60 | 2 | 11 | Actual |
| 22146 | 63388.00 | 2024-01-02 | 60 | 6 | 7 | Actual |
| 15248 | 2991.24 | 2023-06-04 | 60 | 2 | 11 | Actual |
| 31527 | 52118.00 | 2024-10-03 | 60 | 6 | 4 | Actual |
| 23090 | 62192.00 | 2024-02-02 | 60 | 1 | 7 | Actual |
| 8471 | 14040.00 | 2022-12-05 | 60 | 4 | 6 | Actual |
| 10659 | 28500.00 | 2023-02-02 | 60 | 3 | 6 | Budget |
| 18585 | 58125.00 | 2023-10-04 | 60 | 6 | 3 | Actual |
| 4548 | 13500.00 | 2022-09-04 | 60 | 6 | 3 | Budget |
| 13202 | 32844.00 | 2023-04-04 | 60 | 6 | 7 | Actual |
| 11134 | 19100.00 | 2023-02-02 | 60 | 6 | 8 | Budget |
| 15425 | 3512.53 | 2023-06-04 | 60 | 6 | 12 | Actual |
| 7302 | 27560.00 | 2022-11-04 | 60 | 3 | 6 | Actual |
| 20376 | 13232.92 | 2023-11-04 | 60 | 4 | 11 | Actual |
| 19266 | 24492.70 | 2023-10-04 | 60 | 1 | 11 | Actual |
| 8047 | 45100.00 | 2022-12-05 | 60 | 1 | 4 | Budget |
| 28002 | 47817.00 | 2024-07-04 | 60 | 6 | 3 | Actual |
| 22265 | 35879.02 | 2024-01-02 | 60 | 6 | 8 | Actual |
| 33983 | 28903.00 | 2024-12-04 | 60 | 3 | 6 | Actual |
| 3698 | 28000.00 | 2022-08-04 | 60 | 1 | 5 | Actual |
| 13286 | 42800.00 | 2023-04-04 | 60 | 1 | 8 | Budget |
| 11217 | 28100.00 | 2023-03-04 | 60 | 1 | 3 | Budget |
| 6084 | 19656.00 | 2022-10-04 | 60 | 1 | 6 | Actual |
| 6131 | 11232.00 | 2022-10-04 | 60 | 2 | 6 | Actual |
| 10156 | 17700.00 | 2023-02-02 | 60 | 6 | 3 | Budget |
| 14891 | 15371.00 | 2023-06-04 | 60 | 4 | 6 | Actual |
| 34773 | 74382.00 | 2025-01-02 | 60 | 1 | 3 | Actual |
| 24214 | 46209.52 | 2024-03-03 | 60 | 2 | 8 | Actual |
| 28624 | 48788.35 | 2024-07-04 | 60 | 6 | 8 | Actual |
| 2171 | 15700.00 | 2022-06-04 | 60 | 6 | 8 | Budget |
| 31877 | 86020.00 | 2024-10-03 | 60 | 1 | 7 | Actual |
| 11030 | 42800.00 | 2023-02-02 | 60 | 1 | 8 | Budget |
| 38164 | 47937.23 | 2025-03-04 | 60 | 6 | 13 | Actual |
| 2960 | 18000.00 | 2022-07-05 | 60 | 6 | 6 | Budget |
| 39168 | 9788.18 | 2025-04-04 | 60 | 2 | 12 | Actual |
| 16729 | 46868.00 | 2023-08-04 | 60 | 1 | 5 | Actual |
| 36136 | 64584.00 | 2025-02-02 | 60 | 1 | 5 | Actual |
| 7396 | 8700.00 | 2022-11-04 | 60 | 5 | 6 | Budget |
| 34565 | 10277.55 | 2024-12-04 | 60 | 2 | 12 | Actual |
| 27203 | 18897.00 | 2024-06-03 | 60 | 4 | 6 | Actual |
| 13203 | 32800.00 | 2023-04-04 | 60 | 6 | 7 | Budget |
| 5942 | 29000.00 | 2022-10-04 | 60 | 1 | 5 | Budget |
| 8000 | 5400.00 | 2022-12-05 | 60 | 7 | 3 | Actual |
| 19825 | 38033.00 | 2023-11-04 | 60 | 6 | 5 | Actual |
| 37073 | 80454.00 | 2025-03-04 | 60 | 1 | 3 | Actual |
| 29214 | 21114.00 | 2024-08-03 | 60 | 7 | 3 | Actual |
| 33564 | 45516.14 | 2024-11-03 | 60 | 6 | 13 | Actual |
| 25008 | 15672.00 | 2024-04-03 | 60 | 4 | 6 | Actual |
| 17341 | 3085.92 | 2023-08-04 | 60 | 5 | 11 | Actual |
| 943 | 48000.46 | 2022-05-04 | 60 | 1 | 8 | Actual |
| 21377 | 13232.92 | 2023-12-05 | 60 | 3 | 11 | Actual |
| 13883 | 19088.00 | 2023-05-04 | 60 | 4 | 6 | Actual |
| 37014 | 35508.93 | 2025-02-02 | 60 | 6 | 13 | Actual |
| 14447 | 4008.28 | 2023-05-04 | 60 | 6 | 12 | Actual |
| 16108 | 42132.17 | 2023-07-05 | 60 | 2 | 8 | Actual |
| 9829 | 27200.00 | 2023-01-02 | 60 | 6 | 7 | Budget |
| 12531 | 47564.00 | 2023-04-04 | 60 | 1 | 4 | Actual |
| 19792 | 50815.00 | 2023-11-04 | 60 | 1 | 5 | Actual |
| 32590 | 21114.00 | 2024-11-03 | 60 | 7 | 3 | Actual |
| 31680 | 27273.00 | 2024-10-03 | 60 | 1 | 6 | Actual |
| 190 | 40900.00 | 2022-05-04 | 60 | 1 | 4 | Budget |
| 30609 | 25768.00 | 2024-09-03 | 60 | 3 | 6 | Actual |
| 20403 | 6362.58 | 2023-11-04 | 60 | 5 | 11 | Actual |
| 36694 | 20229.86 | 2025-02-02 | 60 | 3 | 11 | Actual |
| 1371 | 21840.00 | 2022-06-04 | 60 | 6 | 4 | Actual |
| 15275 | 9447.74 | 2023-06-04 | 60 | 3 | 11 | Actual |
| 33507 | 26391.22 | 2024-11-03 | 60 | 1 | 13 | Actual |
| 27532 | 33666.28 | 2024-06-03 | 60 | 1 | 11 | Actual |
| 35079 | 24634.00 | 2025-01-02 | 60 | 1 | 6 | Actual |
| 4409 | 16000.00 | 2022-08-04 | 60 | 6 | 8 | Budget |
| 26819 | 75900.00 | 2024-06-03 | 60 | 1 | 3 | Actual |
| 33001 | 81328.00 | 2024-11-03 | 60 | 1 | 7 | Actual |
| 29920 | 19467.08 | 2024-08-03 | 60 | 4 | 11 | Actual |
| 519 | 7800.00 | 2022-05-04 | 60 | 2 | 6 | Actual |
Generated 2025-06-03 21:08:31.475 UTC