[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 887 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22801 | 45881.00 | 2024-01-31 | 60 | 1 | 5 | Actual |
| 22265 | 35879.02 | 2023-12-31 | 60 | 6 | 8 | Actual |
| 3932 | 20176.00 | 2022-08-02 | 60 | 3 | 6 | Actual |
| 14810 | 22604.00 | 2023-06-02 | 60 | 1 | 6 | Actual |
| 29838 | 35383.33 | 2024-08-01 | 60 | 1 | 11 | Actual |
| 1047 | 15700.00 | 2022-05-02 | 60 | 6 | 8 | Budget |
| 7590 | 27200.00 | 2022-11-02 | 60 | 6 | 7 | Budget |
| 6228 | 16000.00 | 2022-10-02 | 60 | 4 | 6 | Budget |
| 36579 | 52203.57 | 2025-01-31 | 60 | 6 | 8 | Actual |
| 33327 | 27787.45 | 2024-11-01 | 60 | 6 | 11 | Actual |
| 10890 | 36700.00 | 2023-01-31 | 60 | 1 | 7 | Budget |
| 1595 | 19968.00 | 2022-06-02 | 60 | 1 | 6 | Actual |
| 30132 | 15173.46 | 2024-08-01 | 60 | 1 | 13 | Actual |
| 616 | 17200.00 | 2022-05-02 | 60 | 4 | 6 | Budget |
| 6180 | 27040.00 | 2022-10-02 | 60 | 3 | 6 | Actual |
| 16228 | 3277.42 | 2023-07-03 | 60 | 2 | 11 | Actual |
| 33715 | 18113.00 | 2024-12-02 | 60 | 7 | 3 | Actual |
| 10753 | 11362.00 | 2023-01-31 | 60 | 5 | 6 | Actual |
| 22893 | 24639.00 | 2024-01-31 | 60 | 1 | 6 | Actual |
| 6470 | 26700.00 | 2022-10-02 | 60 | 6 | 7 | Budget |
| 25537 | 2080.59 | 2024-04-01 | 60 | 1 | 12 | Actual |
| 10705 | 20930.00 | 2023-01-31 | 60 | 4 | 6 | Actual |
| 2714 | 19800.00 | 2022-07-03 | 60 | 1 | 6 | Budget |
| 24563 | 2863.58 | 2024-03-01 | 60 | 6 | 12 | Actual |
| 23303 | 15110.62 | 2024-01-31 | 60 | 1 | 11 | Actual |
| 17019 | 70324.00 | 2023-08-02 | 60 | 1 | 7 | Actual |
| 6412 | 34000.00 | 2022-10-02 | 60 | 1 | 7 | Budget |
| 21350 | 10307.33 | 2023-12-03 | 60 | 2 | 11 | Actual |
| 33564 | 45516.14 | 2024-11-01 | 60 | 6 | 13 | Actual |
| 30904 | 60218.87 | 2024-09-01 | 60 | 6 | 8 | Actual |
| 6181 | 23400.00 | 2022-10-02 | 60 | 3 | 6 | Budget |
| 28329 | 27769.00 | 2024-07-02 | 60 | 3 | 6 | Actual |
| 28684 | 35383.33 | 2024-07-02 | 60 | 1 | 11 | Actual |
| 10561 | 23442.00 | 2023-01-31 | 60 | 1 | 6 | Actual |
| 17760 | 36732.00 | 2023-09-02 | 60 | 1 | 5 | Actual |
| 18704 | 33584.00 | 2023-10-02 | 60 | 6 | 4 | Actual |
| 39140 | 24712.92 | 2025-04-02 | 60 | 1 | 12 | Actual |
| 19792 | 50815.00 | 2023-11-02 | 60 | 1 | 5 | Actual |
| 21856 | 35880.00 | 2023-12-31 | 60 | 6 | 5 | Actual |
| 25931 | 44078.00 | 2024-05-01 | 60 | 6 | 5 | Actual |
| 28564 | 98274.12 | 2024-07-02 | 60 | 1 | 8 | Actual |
| 13491 | 80730.00 | 2023-05-02 | 60 | 1 | 3 | Actual |
| 38048 | 41106.84 | 2025-03-02 | 60 | 6 | 12 | Actual |
| 27560 | 11223.31 | 2024-06-01 | 60 | 2 | 11 | Actual |
| 4167 | 34000.00 | 2022-08-02 | 60 | 1 | 7 | Budget |
| 31527 | 52118.00 | 2024-10-01 | 60 | 6 | 4 | Actual |
| 2171 | 15700.00 | 2022-06-02 | 60 | 6 | 8 | Budget |
| 18672 | 59315.00 | 2023-10-02 | 60 | 1 | 4 | Actual |
| 38376 | 52118.00 | 2025-04-02 | 60 | 6 | 4 | Actual |
| 4877 | 28800.00 | 2022-09-02 | 60 | 6 | 5 | Budget |
| 37728 | 57988.53 | 2025-03-02 | 60 | 6 | 8 | Actual |
| 57 | 16320.00 | 2022-05-02 | 60 | 6 | 3 | Actual |
| 2440 | 40900.00 | 2022-07-03 | 60 | 1 | 4 | Budget |
| 3286 | 25939.44 | 2022-07-03 | 60 | 6 | 8 | Actual |
| 3183 | 44606.46 | 2022-07-03 | 60 | 1 | 8 | Actual |
| 15604 | 53563.00 | 2023-07-03 | 60 | 1 | 4 | Actual |
| 6602 | 21819.67 | 2022-10-02 | 60 | 2 | 8 | Actual |
| 3287 | 15700.00 | 2022-07-03 | 60 | 6 | 8 | Budget |
| 2631 | 26400.00 | 2022-07-03 | 60 | 6 | 5 | Budget |
| 15484 | 94723.00 | 2023-07-03 | 60 | 1 | 3 | Actual |
| 26048 | 21839.00 | 2024-05-01 | 60 | 3 | 6 | Actual |
| 14717 | 44894.00 | 2023-06-02 | 60 | 1 | 5 | Actual |
| 943 | 48000.46 | 2022-05-02 | 60 | 1 | 8 | Actual |
| 19732 | 33272.00 | 2023-11-02 | 60 | 6 | 4 | Actual |
| 25337 | 23379.92 | 2024-04-01 | 60 | 1 | 11 | Actual |
| 38135 | 32280.80 | 2025-03-02 | 60 | 2 | 13 | Actual |
| 6983 | 30100.00 | 2022-11-02 | 60 | 6 | 4 | Budget |
| 11830 | 19016.00 | 2023-03-02 | 60 | 4 | 6 | Actual |
| 16309 | 3085.92 | 2023-07-03 | 60 | 5 | 11 | Actual |
| 36229 | 27096.00 | 2025-01-31 | 60 | 1 | 6 | Actual |
| 1371 | 21840.00 | 2022-06-02 | 60 | 6 | 4 | Actual |
| 26346 | 58350.65 | 2024-05-01 | 60 | 6 | 8 | Actual |
| 16729 | 46868.00 | 2023-08-02 | 60 | 1 | 5 | Actual |
| 35835 | 30989.55 | 2024-12-31 | 60 | 2 | 13 | Actual |
| 12156 | 42800.00 | 2023-03-02 | 60 | 1 | 8 | Budget |
| 4678 | 49000.00 | 2022-09-02 | 60 | 1 | 4 | Budget |
| 33868 | 48438.00 | 2024-12-02 | 60 | 6 | 5 | Actual |
| 15100 | 91693.70 | 2023-06-02 | 60 | 1 | 8 | Actual |
| 16516 | 96876.00 | 2023-08-02 | 60 | 1 | 3 | Actual |
| 26702 | 19305.12 | 2024-05-01 | 60 | 1 | 13 | Actual |
| 35429 | 54085.42 | 2024-12-31 | 60 | 6 | 8 | Actual |
| 20996 | 21901.00 | 2023-12-03 | 60 | 4 | 6 | Actual |
| 31198 | 36800.38 | 2024-09-01 | 60 | 6 | 12 | Actual |
| 33295 | 15269.13 | 2024-11-01 | 60 | 4 | 11 | Actual |
| 12730 | 29300.00 | 2023-04-02 | 60 | 6 | 5 | Budget |
| 26760 | 43642.42 | 2024-05-01 | 60 | 6 | 13 | Actual |
| 3836 | 18600.00 | 2022-08-02 | 60 | 1 | 6 | Budget |
| 19581 | 87009.00 | 2023-11-02 | 60 | 1 | 3 | Actual |
| 3101 | 28200.00 | 2022-07-03 | 60 | 6 | 7 | Budget |
| 34445 | 7558.35 | 2024-12-02 | 60 | 5 | 11 | Actual |
| 22741 | 37781.00 | 2024-01-31 | 60 | 6 | 4 | Actual |
| 36519 | 100504.47 | 2025-01-31 | 60 | 1 | 8 | Actual |
| 14625 | 47499.00 | 2023-06-02 | 60 | 1 | 4 | Actual |
| 5756 | 8100.00 | 2022-10-02 | 60 | 7 | 3 | Budget |
| 9911 | 30900.00 | 2022-12-31 | 60 | 1 | 8 | Budget |
| 3698 | 28000.00 | 2022-08-02 | 60 | 1 | 5 | Actual |
| 11077 | 26484.91 | 2023-01-31 | 60 | 2 | 8 | Actual |
| 1739 | 18564.00 | 2022-06-02 | 60 | 4 | 6 | Actual |
| 12155 | 60218.87 | 2023-03-02 | 60 | 1 | 8 | Actual |
| 1186 | 14300.00 | 2022-06-02 | 60 | 6 | 3 | Budget |
| 34597 | 41498.34 | 2024-12-02 | 60 | 6 | 12 | Actual |
| 3509 | 6480.00 | 2022-08-02 | 60 | 7 | 3 | Actual |
| 4819 | 29000.00 | 2022-09-02 | 60 | 1 | 5 | Budget |
| 36897 | 30830.06 | 2025-01-31 | 60 | 6 | 12 | Actual |
| 20823 | 46644.00 | 2023-12-03 | 60 | 1 | 5 | Actual |
| 20082 | 59202.00 | 2023-11-02 | 60 | 1 | 7 | Actual |
| 18493 | 3741.25 | 2023-09-02 | 60 | 6 | 12 | Actual |
| 30554 | 22793.00 | 2024-09-01 | 60 | 1 | 6 | Actual |
| 28061 | 18975.00 | 2024-07-02 | 60 | 7 | 3 | Actual |
| 16341 | 13488.24 | 2023-07-03 | 60 | 6 | 11 | Actual |
| 1982 | 28280.00 | 2022-06-02 | 60 | 6 | 7 | Actual |
| 10808 | 20600.00 | 2023-01-31 | 60 | 6 | 6 | Budget |
| 11135 | 27878.87 | 2023-01-31 | 60 | 6 | 8 | Actual |
| 18082 | 52145.00 | 2023-09-02 | 60 | 6 | 7 | Actual |
| 4818 | 32640.00 | 2022-09-02 | 60 | 1 | 5 | Actual |
| 24333 | 6108.32 | 2024-03-01 | 60 | 2 | 11 | Actual |
| 9772 | 42800.00 | 2022-12-31 | 60 | 1 | 7 | Actual |
| 1644 | 6600.00 | 2022-06-02 | 60 | 2 | 6 | Budget |
| 21943 | 6931.00 | 2023-12-31 | 60 | 2 | 6 | Actual |
| 17668 | 52047.00 | 2023-09-02 | 60 | 1 | 4 | Actual |
| 1596 | 19800.00 | 2022-06-02 | 60 | 1 | 6 | Budget |
| 14156 | 46662.56 | 2023-05-02 | 60 | 6 | 8 | Actual |
| 24214 | 46209.52 | 2024-03-01 | 60 | 2 | 8 | Actual |
| 38436 | 58126.00 | 2025-04-02 | 60 | 1 | 5 | Actual |
| 12862 | 9149.00 | 2023-04-02 | 60 | 2 | 6 | Actual |
| 9494 | 10100.00 | 2022-12-31 | 60 | 2 | 6 | Budget |
| 31997 | 47324.69 | 2024-10-01 | 60 | 2 | 8 | Actual |
| 28624 | 48788.35 | 2024-07-02 | 60 | 6 | 8 | Actual |
| 5859 | 23280.00 | 2022-10-02 | 60 | 6 | 4 | Actual |
| 31818 | 20845.00 | 2024-10-01 | 60 | 6 | 6 | Actual |
| 16608 | 22484.00 | 2023-08-02 | 60 | 7 | 3 | Actual |
| 14948 | 18687.00 | 2023-06-02 | 60 | 6 | 6 | Actual |
| 8574 | 18018.00 | 2022-12-03 | 60 | 6 | 6 | Actual |
| 38584 | 25502.00 | 2025-04-02 | 60 | 3 | 6 | Actual |
| 26315 | 67864.47 | 2024-05-01 | 60 | 2 | 8 | Actual |
| 17990 | 24613.00 | 2023-09-02 | 60 | 6 | 6 | Actual |
| 9225 | 30720.00 | 2022-12-31 | 60 | 6 | 4 | Actual |
| 25836 | 48510.00 | 2024-05-01 | 60 | 6 | 4 | Actual |
| 32289 | 23000.12 | 2024-10-01 | 60 | 1 | 12 | Actual |
| 15160 | 47568.63 | 2023-06-02 | 60 | 6 | 8 | Actual |
| 7917 | 14800.00 | 2022-12-03 | 60 | 6 | 3 | Budget |
| 34065 | 20066.00 | 2024-12-02 | 60 | 6 | 6 | Actual |
| 36367 | 21429.00 | 2025-01-31 | 60 | 6 | 6 | Actual |
| 9493 | 7878.00 | 2022-12-31 | 60 | 2 | 6 | Actual |
| 26911 | 16905.00 | 2024-06-01 | 60 | 7 | 3 | Actual |
| 32744 | 57587.00 | 2024-11-01 | 60 | 6 | 5 | Actual |
| 27969 | 68310.00 | 2024-07-02 | 60 | 1 | 3 | Actual |
| 28274 | 24706.00 | 2024-07-02 | 60 | 1 | 6 | Actual |
| 3042 | 36400.00 | 2022-07-03 | 60 | 1 | 7 | Actual |
| 31138 | 28481.08 | 2024-09-01 | 60 | 1 | 12 | Actual |
| 27319 | 83674.00 | 2024-06-01 | 60 | 1 | 7 | Actual |
| 10099 | 28100.00 | 2023-01-31 | 60 | 1 | 3 | Budget |
| 35217 | 19340.00 | 2024-12-31 | 60 | 6 | 6 | Actual |
| 23031 | 21022.00 | 2024-01-31 | 60 | 6 | 6 | Actual |
| 26939 | 85284.00 | 2024-06-01 | 60 | 1 | 4 | Actual |
| 1927 | 36600.00 | 2022-06-02 | 60 | 1 | 7 | Budget |
| 16108 | 42132.17 | 2023-07-03 | 60 | 2 | 8 | Actual |
| 5674 | 13720.00 | 2022-10-02 | 60 | 6 | 3 | Actual |
| 9363 | 29200.00 | 2022-12-31 | 60 | 6 | 5 | Budget |
| 8900 | 19819.63 | 2022-12-03 | 60 | 6 | 8 | Actual |
| 27472 | 41400.34 | 2024-06-01 | 60 | 6 | 8 | Actual |
| 32229 | 23589.50 | 2024-10-01 | 60 | 6 | 11 | Actual |
| 18857 | 21022.00 | 2023-10-02 | 60 | 1 | 6 | Actual |
| 28381 | 14168.00 | 2024-07-02 | 60 | 5 | 6 | Actual |
| 36547 | 44327.66 | 2025-01-31 | 60 | 2 | 8 | Actual |
| 10342 | 28980.00 | 2023-01-31 | 60 | 6 | 4 | Actual |
| 12260 | 19100.00 | 2023-03-02 | 60 | 6 | 8 | Budget |
| 26852 | 51750.00 | 2024-06-01 | 60 | 6 | 3 | Actual |
| 19206 | 47115.60 | 2023-10-02 | 60 | 6 | 8 | Actual |
| 26517 | 2655.06 | 2024-05-01 | 60 | 5 | 11 | Actual |
| 14001 | 62790.00 | 2023-05-02 | 60 | 1 | 7 | Actual |
| 25157 | 55434.00 | 2024-04-01 | 60 | 6 | 7 | Actual |
| 16636 | 53058.00 | 2023-08-02 | 60 | 1 | 4 | Actual |
| 35748 | 37191.88 | 2024-12-31 | 60 | 6 | 12 | Actual |
| 20942 | 7535.00 | 2023-12-03 | 60 | 2 | 6 | Actual |
| 9960 | 31212.27 | 2022-12-31 | 60 | 2 | 8 | Actual |
| 12015 | 36700.00 | 2023-03-02 | 60 | 1 | 7 | Budget |
| 38256 | 42608.00 | 2025-04-02 | 60 | 6 | 3 | Actual |
| 12910 | 27209.00 | 2023-04-02 | 60 | 3 | 6 | Actual |
| 29214 | 21114.00 | 2024-08-01 | 60 | 7 | 3 | Actual |
| 31494 | 88274.00 | 2024-10-01 | 60 | 1 | 4 | Actual |
| 19825 | 38033.00 | 2023-11-02 | 60 | 6 | 5 | Actual |
| 21022 | 14165.00 | 2023-12-03 | 60 | 5 | 6 | Actual |
| 29778 | 51227.79 | 2024-08-01 | 60 | 6 | 8 | Actual |
| 23712 | 62969.00 | 2024-03-01 | 60 | 1 | 4 | Actual |
| 23000 | 15672.00 | 2024-01-31 | 60 | 5 | 6 | Actual |
| 35689 | 23000.12 | 2024-12-31 | 60 | 1 | 12 | Actual |
| 16457 | 2799.75 | 2023-07-03 | 60 | 6 | 12 | Actual |
| 29275 | 54142.00 | 2024-08-01 | 60 | 6 | 4 | Actual |
| 5673 | 13500.00 | 2022-10-02 | 60 | 6 | 3 | Budget |
| 39260 | 22275.35 | 2025-04-02 | 60 | 1 | 13 | Actual |
| 9637 | 8700.00 | 2022-12-31 | 60 | 5 | 6 | Budget |
Generated 2025-06-01 13:32:37.791 UTC