[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 885 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9772 | 42800.00 | 2023-01-10 | 60 | 1 | 7 | Actual |
| 16457 | 2799.75 | 2023-07-13 | 60 | 6 | 12 | Actual |
| 28089 | 81282.00 | 2024-07-12 | 60 | 1 | 4 | Actual |
| 14810 | 22604.00 | 2023-06-12 | 60 | 1 | 6 | Actual |
| 29275 | 54142.00 | 2024-08-11 | 60 | 6 | 4 | Actual |
| 10807 | 20511.00 | 2023-02-10 | 60 | 6 | 6 | Actual |
| 12015 | 36700.00 | 2023-03-12 | 60 | 1 | 7 | Budget |
| 12260 | 19100.00 | 2023-03-12 | 60 | 6 | 8 | Budget |
| 35397 | 43909.48 | 2025-01-10 | 60 | 2 | 8 | Actual |
| 39200 | 39932.35 | 2025-04-12 | 60 | 6 | 12 | Actual |
| 7122 | 28560.00 | 2022-11-12 | 60 | 6 | 5 | Actual |
| 24867 | 40365.00 | 2024-04-11 | 60 | 6 | 5 | Actual |
| 7674 | 38182.10 | 2022-11-12 | 60 | 1 | 8 | Actual |
| 3698 | 28000.00 | 2022-08-12 | 60 | 1 | 5 | Actual |
| 21732 | 52241.00 | 2024-01-10 | 60 | 1 | 4 | Actual |
| 31258 | 16141.90 | 2024-09-11 | 60 | 1 | 13 | Actual |
| 33656 | 47334.00 | 2024-12-12 | 60 | 6 | 3 | Actual |
| 30012 | 25936.35 | 2024-08-11 | 60 | 1 | 12 | Actual |
| 33213 | 40461.09 | 2024-11-11 | 60 | 1 | 11 | Actual |
| 13203 | 32800.00 | 2023-04-12 | 60 | 6 | 7 | Budget |
| 31374 | 75141.00 | 2024-10-11 | 60 | 1 | 3 | Actual |
| 20763 | 36149.00 | 2023-12-13 | 60 | 6 | 4 | Actual |
| 4026 | 10192.00 | 2022-08-12 | 60 | 5 | 6 | Actual |
| 37696 | 52970.25 | 2025-03-12 | 60 | 2 | 8 | Actual |
| 19966 | 18812.00 | 2023-11-12 | 60 | 4 | 6 | Actual |
| 25993 | 16521.00 | 2024-05-11 | 60 | 1 | 6 | Actual |
| 25898 | 57641.00 | 2024-05-11 | 60 | 1 | 5 | Actual |
| 11356 | 5060.00 | 2023-03-12 | 60 | 7 | 3 | Actual |
| 3286 | 25939.44 | 2022-07-13 | 60 | 6 | 8 | Actual |
| 14625 | 47499.00 | 2023-06-12 | 60 | 1 | 4 | Actual |
| 2440 | 40900.00 | 2022-07-13 | 60 | 1 | 4 | Budget |
| 29214 | 21114.00 | 2024-08-11 | 60 | 7 | 3 | Actual |
| 38436 | 58126.00 | 2025-04-12 | 60 | 1 | 5 | Actual |
| 36426 | 78982.00 | 2025-02-10 | 60 | 1 | 7 | Actual |
| 4492 | 20900.00 | 2022-09-12 | 60 | 1 | 3 | Budget |
| 21109 | 58604.00 | 2023-12-13 | 60 | 1 | 7 | Actual |
| 13613 | 46488.00 | 2023-05-12 | 60 | 1 | 4 | Actual |
| 12155 | 60218.87 | 2023-03-12 | 60 | 1 | 8 | Actual |
| 25836 | 48510.00 | 2024-05-11 | 60 | 6 | 4 | Actual |
| 36866 | 4992.34 | 2025-02-10 | 60 | 2 | 12 | Actual |
| 23123 | 61594.00 | 2024-02-10 | 60 | 6 | 7 | Actual |
| 37286 | 58995.00 | 2025-03-12 | 60 | 1 | 5 | Actual |
| 27122 | 24865.00 | 2024-06-11 | 60 | 1 | 6 | Actual |
| 21404 | 13614.84 | 2023-12-13 | 60 | 4 | 11 | Actual |
| 17668 | 52047.00 | 2023-09-12 | 60 | 1 | 4 | Actual |
| 7350 | 15600.00 | 2022-11-12 | 60 | 4 | 6 | Budget |
| 24414 | 3372.10 | 2024-03-11 | 60 | 5 | 11 | Actual |
| 7918 | 16000.00 | 2022-12-13 | 60 | 6 | 3 | Actual |
| 38994 | 13895.70 | 2025-04-12 | 60 | 3 | 11 | Actual |
| 11461 | 38272.00 | 2023-03-12 | 60 | 6 | 4 | Actual |
| 14657 | 34283.00 | 2023-06-12 | 60 | 6 | 4 | Actual |
| 32144 | 17750.03 | 2024-10-11 | 60 | 3 | 11 | Actual |
| 14917 | 13689.00 | 2023-06-12 | 60 | 5 | 6 | Actual |
| 29335 | 54896.00 | 2024-08-11 | 60 | 1 | 5 | Actual |
| 38610 | 15142.00 | 2025-04-12 | 60 | 4 | 6 | Actual |
| 34684 | 30343.92 | 2024-12-12 | 60 | 2 | 13 | Actual |
| 37073 | 80454.00 | 2025-03-12 | 60 | 1 | 3 | Actual |
| 25419 | 9257.31 | 2024-04-11 | 60 | 4 | 11 | Actual |
| 27910 | 46484.57 | 2024-06-11 | 60 | 6 | 13 | Actual |
| 17341 | 3085.92 | 2023-08-12 | 60 | 5 | 11 | Actual |
| 6797 | 14800.00 | 2022-11-12 | 60 | 6 | 3 | Budget |
| 18764 | 42787.00 | 2023-10-12 | 60 | 1 | 5 | Actual |
| 28214 | 58664.00 | 2024-07-12 | 60 | 6 | 5 | Actual |
| 37486 | 15160.00 | 2025-03-12 | 60 | 5 | 6 | Actual |
| 22023 | 10850.00 | 2024-01-10 | 60 | 5 | 6 | Actual |
| 28945 | 33913.09 | 2024-07-12 | 60 | 6 | 12 | Actual |
| 8846 | 16600.00 | 2022-12-13 | 60 | 2 | 8 | Budget |
| 5104 | 14040.00 | 2022-09-12 | 60 | 4 | 6 | Actual |
| 32744 | 57587.00 | 2024-11-11 | 60 | 6 | 5 | Actual |
| 6471 | 29400.00 | 2022-10-12 | 60 | 6 | 7 | Actual |
| 30609 | 25768.00 | 2024-09-11 | 60 | 3 | 6 | Actual |
| 24214 | 46209.52 | 2024-03-11 | 60 | 2 | 8 | Actual |
| 2171 | 15700.00 | 2022-06-12 | 60 | 6 | 8 | Budget |
| 2714 | 19800.00 | 2022-07-13 | 60 | 1 | 6 | Budget |
| 4819 | 29000.00 | 2022-09-12 | 60 | 1 | 5 | Budget |
| 21230 | 46662.56 | 2023-12-13 | 60 | 2 | 8 | Actual |
| 15576 | 19734.00 | 2023-07-13 | 60 | 7 | 3 | Actual |
| 23243 | 49380.79 | 2024-02-10 | 60 | 6 | 8 | Actual |
| 9911 | 30900.00 | 2023-01-10 | 60 | 1 | 8 | Budget |
| 6227 | 19474.00 | 2022-10-12 | 60 | 4 | 6 | Actual |
| 33241 | 14047.83 | 2024-11-11 | 60 | 2 | 11 | Actual |
| 36984 | 30666.74 | 2025-02-10 | 60 | 2 | 13 | Actual |
| 10705 | 20930.00 | 2023-02-10 | 60 | 4 | 6 | Actual |
| 8425 | 28300.00 | 2022-12-13 | 60 | 3 | 6 | Budget |
| 9363 | 29200.00 | 2023-01-10 | 60 | 6 | 5 | Budget |
| 29122 | 71760.00 | 2024-08-11 | 60 | 1 | 3 | Actual |
| 20115 | 45926.00 | 2023-11-12 | 60 | 6 | 7 | Actual |
| 9040 | 14560.00 | 2023-01-10 | 60 | 6 | 3 | Actual |
| 17460 | 1183.76 | 2023-08-12 | 60 | 2 | 12 | Actual |
| 26490 | 12282.90 | 2024-05-11 | 60 | 4 | 11 | Actual |
| 26760 | 43642.42 | 2024-05-11 | 60 | 6 | 13 | Actual |
| 10891 | 43700.00 | 2023-02-10 | 60 | 1 | 7 | Actual |
| 25245 | 46209.52 | 2024-04-11 | 60 | 2 | 8 | Actual |
| 22438 | 20229.86 | 2024-01-10 | 60 | 6 | 11 | Actual |
| 38819 | 86076.93 | 2025-04-12 | 60 | 1 | 8 | Actual |
| 26819 | 75900.00 | 2024-06-11 | 60 | 1 | 3 | Actual |
| 38759 | 54648.00 | 2025-04-12 | 60 | 6 | 7 | Actual |
| 22206 | 73391.84 | 2024-01-10 | 60 | 1 | 8 | Actual |
| 11355 | 7200.00 | 2023-03-12 | 60 | 7 | 3 | Budget |
| 33295 | 15269.13 | 2024-11-11 | 60 | 4 | 11 | Actual |
| 3752 | 31680.00 | 2022-08-12 | 60 | 6 | 5 | Actual |
| 5056 | 25272.00 | 2022-09-12 | 60 | 3 | 6 | Actual |
| 17990 | 24613.00 | 2023-09-12 | 60 | 6 | 6 | Actual |
| 4629 | 8640.00 | 2022-09-12 | 60 | 7 | 3 | Actual |
| 38879 | 60776.46 | 2025-04-12 | 60 | 6 | 8 | Actual |
| 25034 | 11051.00 | 2024-04-11 | 60 | 5 | 6 | Actual |
| 34477 | 30841.76 | 2024-12-12 | 60 | 6 | 11 | Actual |
| 33928 | 24971.00 | 2024-12-12 | 60 | 1 | 6 | Actual |
| 12343 | 25806.00 | 2023-04-12 | 60 | 1 | 3 | Actual |
| 35571 | 17940.46 | 2025-01-10 | 60 | 4 | 11 | Actual |
| 14447 | 4008.28 | 2023-05-12 | 60 | 6 | 12 | Actual |
| 32229 | 23589.50 | 2024-10-11 | 60 | 6 | 11 | Actual |
| 7778 | 16546.84 | 2022-11-12 | 60 | 6 | 8 | Actual |
| 24533 | 668.86 | 2024-03-11 | 60 | 2 | 12 | Actual |
| 23684 | 11242.00 | 2024-03-11 | 60 | 7 | 3 | Actual |
| 4167 | 34000.00 | 2022-08-12 | 60 | 1 | 7 | Budget |
| 11077 | 26484.91 | 2023-02-10 | 60 | 2 | 8 | Actual |
| 34565 | 10277.55 | 2024-12-12 | 60 | 2 | 12 | Actual |
| 1267 | 4000.00 | 2022-06-12 | 60 | 7 | 3 | Actual |
| 13062 | 21349.00 | 2023-04-12 | 60 | 6 | 6 | Actual |
| 15100 | 91693.70 | 2023-06-12 | 60 | 1 | 8 | Actual |
| 15275 | 9447.74 | 2023-06-12 | 60 | 3 | 11 | Actual |
| 3884 | 9600.00 | 2022-08-12 | 60 | 2 | 6 | Budget |
| 35369 | 93325.55 | 2025-01-10 | 60 | 1 | 8 | Actual |
| 27969 | 68310.00 | 2024-07-12 | 60 | 1 | 3 | Actual |
| 28739 | 20803.27 | 2024-07-12 | 60 | 3 | 11 | Actual |
| 2904 | 10400.00 | 2022-07-13 | 60 | 5 | 6 | Actual |
| 12957 | 22604.00 | 2023-04-12 | 60 | 4 | 6 | Actual |
| 35106 | 8413.00 | 2025-01-10 | 60 | 2 | 6 | Actual |
| 8187 | 32960.00 | 2022-12-13 | 60 | 1 | 5 | Actual |
| 35160 | 17373.00 | 2025-01-10 | 60 | 4 | 6 | Actual |
| 21764 | 31717.00 | 2024-01-10 | 60 | 6 | 4 | Actual |
| 37728 | 57988.53 | 2025-03-12 | 60 | 6 | 8 | Actual |
| 8424 | 27560.00 | 2022-12-13 | 60 | 3 | 6 | Actual |
| 387 | 26400.00 | 2022-05-12 | 60 | 6 | 5 | Budget |
| 27203 | 18897.00 | 2024-06-11 | 60 | 4 | 6 | Actual |
| 17260 | 6108.32 | 2023-08-12 | 60 | 2 | 11 | Actual |
| 3043 | 36600.00 | 2022-07-13 | 60 | 1 | 7 | Budget |
| 5476 | 17900.00 | 2022-09-12 | 60 | 2 | 8 | Budget |
| 34445 | 7558.35 | 2024-12-12 | 60 | 5 | 11 | Actual |
| 15302 | 13360.58 | 2023-06-12 | 60 | 4 | 11 | Actual |
| 7206 | 24336.00 | 2022-11-12 | 60 | 1 | 6 | Actual |
| 11135 | 27878.87 | 2023-02-10 | 60 | 6 | 8 | Actual |
| 9912 | 60000.68 | 2023-01-10 | 60 | 1 | 8 | Actual |
| 37576 | 73600.00 | 2025-03-12 | 60 | 1 | 7 | Actual |
| 15730 | 43997.00 | 2023-07-13 | 60 | 6 | 5 | Actual |
| 36838 | 18008.54 | 2025-02-10 | 60 | 1 | 12 | Actual |
| 32029 | 60776.46 | 2024-10-11 | 60 | 6 | 8 | Actual |
| 21142 | 50232.00 | 2023-12-13 | 60 | 6 | 7 | Actual |
| 29368 | 49514.00 | 2024-08-11 | 60 | 6 | 5 | Actual |
| 22621 | 55614.00 | 2024-02-10 | 60 | 6 | 3 | Actual |
| 13390 | 19100.00 | 2023-04-12 | 60 | 6 | 8 | Budget |
| 1454 | 37080.00 | 2022-06-12 | 60 | 1 | 5 | Actual |
| 6228 | 16000.00 | 2022-10-12 | 60 | 4 | 6 | Budget |
| 17433 | 1349.72 | 2023-08-12 | 60 | 1 | 12 | Actual |
| 19206 | 47115.60 | 2023-10-12 | 60 | 6 | 8 | Actual |
| 12203 | 16000.00 | 2023-03-12 | 60 | 2 | 8 | Budget |
| 1268 | 5000.00 | 2022-06-12 | 60 | 7 | 3 | Budget |
| 6742 | 24700.00 | 2022-11-12 | 60 | 1 | 3 | Actual |
| 24927 | 20344.00 | 2024-04-11 | 60 | 1 | 6 | Actual |
| 2310 | 14300.00 | 2022-07-13 | 60 | 6 | 3 | Budget |
| 6470 | 26700.00 | 2022-10-12 | 60 | 6 | 7 | Budget |
| 4736 | 27400.00 | 2022-09-12 | 60 | 6 | 4 | Budget |
| 6180 | 27040.00 | 2022-10-12 | 60 | 3 | 6 | Actual |
| 4408 | 29697.09 | 2022-08-12 | 60 | 6 | 8 | Actual |
| 29778 | 51227.79 | 2024-08-11 | 60 | 6 | 8 | Actual |
| 7861 | 20900.00 | 2022-12-13 | 60 | 1 | 3 | Budget |
| 28381 | 14168.00 | 2024-07-12 | 60 | 5 | 6 | Actual |
| 2066 | 29400.00 | 2022-06-12 | 60 | 1 | 8 | Budget |
| 28002 | 47817.00 | 2024-07-12 | 60 | 6 | 3 | Actual |
| 5150 | 9700.00 | 2022-09-12 | 60 | 5 | 6 | Budget |
| 18462 | 2291.23 | 2023-09-12 | 60 | 1 | 12 | Actual |
| 2392 | 5000.00 | 2022-07-13 | 60 | 7 | 3 | Budget |
| 7591 | 32640.00 | 2022-11-12 | 60 | 6 | 7 | Actual |
| 38636 | 15018.00 | 2025-04-12 | 60 | 5 | 6 | Actual |
| 16849 | 7761.00 | 2023-08-12 | 60 | 2 | 6 | Actual |
| 12590 | 34400.00 | 2023-04-12 | 60 | 6 | 4 | Budget |
| 6983 | 30100.00 | 2022-11-12 | 60 | 6 | 4 | Budget |
| 10017 | 15200.00 | 2023-01-10 | 60 | 6 | 8 | Budget |
| 35276 | 79488.00 | 2025-01-10 | 60 | 1 | 7 | Actual |
| 5943 | 29760.00 | 2022-10-12 | 60 | 1 | 5 | Actual |
| 2113 | 22789.38 | 2022-06-12 | 60 | 2 | 8 | Actual |
| 22588 | 97773.00 | 2024-02-10 | 60 | 1 | 3 | Actual |
| 17373 | 17367.04 | 2023-08-12 | 60 | 6 | 11 | Actual |
| 11877 | 9598.00 | 2023-03-12 | 60 | 5 | 6 | Actual |
| 1787 | 9700.00 | 2022-06-12 | 60 | 5 | 6 | Budget |
| 35134 | 28159.00 | 2025-01-10 | 60 | 3 | 6 | Actual |
| 8984 | 20460.00 | 2023-01-10 | 60 | 1 | 3 | Actual |
| 6554 | 51818.71 | 2022-10-12 | 60 | 1 | 8 | Actual |
| 29838 | 35383.33 | 2024-08-11 | 60 | 1 | 11 | Actual |
| 36256 | 6943.00 | 2025-02-10 | 60 | 2 | 6 | Actual |
| 25365 | 3435.93 | 2024-04-11 | 60 | 2 | 11 | Actual |
Generated 2025-06-12 02:08:55.932 UTC