[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 893 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9911 | 30900.00 | 2023-01-03 | 60 | 1 | 8 | Budget |
| 28712 | 10879.69 | 2024-07-05 | 60 | 2 | 11 | Actual |
| 26225 | 78218.00 | 2024-05-04 | 60 | 6 | 7 | Actual |
| 33447 | 40715.35 | 2024-11-04 | 60 | 6 | 12 | Actual |
| 26463 | 13275.47 | 2024-05-04 | 60 | 3 | 11 | Actual |
| 11686 | 23800.00 | 2023-03-05 | 60 | 1 | 6 | Budget |
| 9309 | 32000.00 | 2023-01-03 | 60 | 1 | 5 | Actual |
| 20403 | 6362.58 | 2023-11-05 | 60 | 5 | 11 | Actual |
| 15248 | 2991.24 | 2023-06-05 | 60 | 2 | 11 | Actual |
| 9829 | 27200.00 | 2023-01-03 | 60 | 6 | 7 | Budget |
| 26729 | 57177.76 | 2024-05-04 | 60 | 2 | 13 | Actual |
| 21554 | 3404.01 | 2023-12-06 | 60 | 6 | 12 | Actual |
| 28739 | 20803.27 | 2024-07-05 | 60 | 3 | 11 | Actual |
| 13062 | 21349.00 | 2023-04-05 | 60 | 6 | 6 | Actual |
| 34565 | 10277.55 | 2024-12-05 | 60 | 2 | 12 | Actual |
| 14246 | 2959.32 | 2023-05-05 | 60 | 2 | 11 | Actual |
| 1512 | 24960.00 | 2022-06-05 | 60 | 6 | 5 | Actual |
| 6275 | 9568.00 | 2022-10-05 | 60 | 5 | 6 | Actual |
| 15425 | 3512.53 | 2023-06-05 | 60 | 6 | 12 | Actual |
| 32381 | 24696.45 | 2024-10-04 | 60 | 1 | 13 | Actual |
| 3753 | 28800.00 | 2022-08-05 | 60 | 6 | 5 | Budget |
| 33534 | 29375.48 | 2024-11-04 | 60 | 2 | 13 | Actual |
| 20495 | 1985.90 | 2023-11-05 | 60 | 1 | 12 | Actual |
| 33213 | 40461.09 | 2024-11-04 | 60 | 1 | 11 | Actual |
| 8519 | 11830.00 | 2022-12-06 | 60 | 5 | 6 | Actual |
| 22234 | 40773.05 | 2024-01-03 | 60 | 2 | 8 | Actual |
| 34035 | 13035.00 | 2024-12-05 | 60 | 5 | 6 | Actual |
| 29920 | 19467.08 | 2024-08-04 | 60 | 4 | 11 | Actual |
| 18994 | 20344.00 | 2023-10-05 | 60 | 6 | 6 | Actual |
| 141 | 5520.00 | 2022-05-05 | 60 | 7 | 3 | Actual |
| 2858 | 17200.00 | 2022-07-06 | 60 | 4 | 6 | Budget |
| 8000 | 5400.00 | 2022-12-06 | 60 | 7 | 3 | Actual |
| 25775 | 17402.00 | 2024-05-04 | 60 | 7 | 3 | Actual |
| 26100 | 10388.00 | 2024-05-04 | 60 | 5 | 6 | Actual |
| 17668 | 52047.00 | 2023-09-05 | 60 | 1 | 4 | Actual |
| 13390 | 19100.00 | 2023-04-05 | 60 | 6 | 8 | Budget |
| 4026 | 10192.00 | 2022-08-05 | 60 | 5 | 6 | Actual |
| 29838 | 35383.33 | 2024-08-04 | 60 | 1 | 11 | Actual |
| 7397 | 8580.00 | 2022-11-05 | 60 | 5 | 6 | Actual |
| 25898 | 57641.00 | 2024-05-04 | 60 | 1 | 5 | Actual |
| 21764 | 31717.00 | 2024-01-03 | 60 | 6 | 4 | Actual |
| 10341 | 34400.00 | 2023-02-03 | 60 | 6 | 4 | Budget |
| 34217 | 83358.69 | 2024-12-05 | 60 | 1 | 8 | Actual |
| 18585 | 58125.00 | 2023-10-05 | 60 | 6 | 3 | Actual |
| 35571 | 17940.46 | 2025-01-03 | 60 | 4 | 11 | Actual |
| 20115 | 45926.00 | 2023-11-05 | 60 | 6 | 7 | Actual |
| 19732 | 33272.00 | 2023-11-05 | 60 | 6 | 4 | Actual |
| 32618 | 83030.00 | 2024-11-04 | 60 | 1 | 4 | Actual |
| 13391 | 34151.72 | 2023-04-05 | 60 | 6 | 8 | Actual |
| 25993 | 16521.00 | 2024-05-04 | 60 | 1 | 6 | Actual |
| 7778 | 16546.84 | 2022-11-05 | 60 | 6 | 8 | Actual |
| 5289 | 34000.00 | 2022-09-05 | 60 | 1 | 7 | Budget |
| 38636 | 15018.00 | 2025-04-05 | 60 | 5 | 6 | Actual |
| 3369 | 21840.00 | 2022-08-05 | 60 | 1 | 3 | Actual |
| 15517 | 60398.00 | 2023-07-06 | 60 | 6 | 3 | Actual |
| 15100 | 91693.70 | 2023-06-05 | 60 | 1 | 8 | Actual |
| 6554 | 51818.71 | 2022-10-05 | 60 | 1 | 8 | Actual |
| 6227 | 19474.00 | 2022-10-05 | 60 | 4 | 6 | Actual |
| 38879 | 60776.46 | 2025-04-05 | 60 | 6 | 8 | Actual |
| 27352 | 56810.00 | 2024-06-04 | 60 | 6 | 7 | Actual |
| 13857 | 25116.00 | 2023-05-05 | 60 | 3 | 6 | Actual |
| 36310 | 19871.00 | 2025-02-03 | 60 | 4 | 6 | Actual |
| 27229 | 11370.00 | 2024-06-04 | 60 | 5 | 6 | Actual |
| 18797 | 42608.00 | 2023-10-05 | 60 | 6 | 5 | Actual |
| 15790 | 26623.00 | 2023-07-06 | 60 | 1 | 6 | Actual |
| 36229 | 27096.00 | 2025-02-03 | 60 | 1 | 6 | Actual |
| 35309 | 63388.00 | 2025-01-03 | 60 | 6 | 7 | Actual |
| 34926 | 63986.00 | 2025-01-03 | 60 | 6 | 4 | Actual |
| 30904 | 60218.87 | 2024-09-04 | 60 | 6 | 8 | Actual |
| 2713 | 19292.00 | 2022-07-06 | 60 | 1 | 6 | Actual |
| 29952 | 22215.00 | 2024-08-04 | 60 | 6 | 11 | Actual |
| 38436 | 58126.00 | 2025-04-05 | 60 | 1 | 5 | Actual |
| 29214 | 21114.00 | 2024-08-04 | 60 | 7 | 3 | Actual |
| 10891 | 43700.00 | 2023-02-03 | 60 | 1 | 7 | Actual |
| 6741 | 20900.00 | 2022-11-05 | 60 | 1 | 3 | Budget |
| 19792 | 50815.00 | 2023-11-05 | 60 | 1 | 5 | Actual |
| 12730 | 29300.00 | 2023-04-05 | 60 | 6 | 5 | Budget |
| 17548 | 105248.00 | 2023-09-05 | 60 | 1 | 3 | Actual |
| 29155 | 48300.00 | 2024-08-04 | 60 | 6 | 3 | Actual |
| 38584 | 25502.00 | 2025-04-05 | 60 | 3 | 6 | Actual |
| 10478 | 33810.00 | 2023-02-03 | 60 | 6 | 5 | Actual |
| 22974 | 15973.00 | 2024-02-03 | 60 | 4 | 6 | Actual |
| 22023 | 10850.00 | 2024-01-03 | 60 | 5 | 6 | Actual |
| 15275 | 9447.74 | 2023-06-05 | 60 | 3 | 11 | Actual |
| 8983 | 20900.00 | 2023-01-03 | 60 | 1 | 3 | Budget |
| 10752 | 11800.00 | 2023-02-03 | 60 | 5 | 6 | Budget |
| 11403 | 51612.00 | 2023-03-05 | 60 | 1 | 4 | Actual |
| 36984 | 30666.74 | 2025-02-03 | 60 | 2 | 13 | Actual |
| 29032 | 43579.26 | 2024-07-05 | 60 | 2 | 13 | Actual |
| 13707 | 51308.00 | 2023-05-05 | 60 | 1 | 5 | Actual |
| 39021 | 21299.03 | 2025-04-05 | 60 | 4 | 11 | Actual |
| 12156 | 42800.00 | 2023-03-05 | 60 | 1 | 8 | Budget |
| 5007 | 8112.00 | 2022-09-05 | 60 | 2 | 6 | Actual |
| 9772 | 42800.00 | 2023-01-03 | 60 | 1 | 7 | Actual |
| 36044 | 81282.00 | 2025-02-03 | 60 | 1 | 4 | Actual |
| 10016 | 30909.23 | 2023-01-03 | 60 | 6 | 8 | Actual |
| 2392 | 5000.00 | 2022-07-06 | 60 | 7 | 3 | Budget |
| 19375 | 6934.93 | 2023-10-05 | 60 | 5 | 11 | Actual |
| 22353 | 9925.41 | 2024-01-03 | 60 | 2 | 11 | Actual |
| 36778 | 22673.52 | 2025-02-03 | 60 | 6 | 11 | Actual |
| 8186 | 31000.00 | 2022-12-06 | 60 | 1 | 5 | Budget |
| 28121 | 52992.00 | 2024-07-05 | 60 | 6 | 4 | Actual |
| 19174 | 59800.68 | 2023-10-05 | 60 | 2 | 8 | Actual |
| 4678 | 49000.00 | 2022-09-05 | 60 | 1 | 4 | Budget |
| 3558 | 49000.00 | 2022-08-05 | 60 | 1 | 4 | Budget |
| 33415 | 5334.90 | 2024-11-04 | 60 | 2 | 12 | Actual |
| 28061 | 18975.00 | 2024-07-05 | 60 | 7 | 3 | Actual |
| 3183 | 44606.46 | 2022-07-06 | 60 | 1 | 8 | Actual |
| 4408 | 29697.09 | 2022-08-05 | 60 | 6 | 8 | Actual |
| 8376 | 10088.00 | 2022-12-06 | 60 | 2 | 6 | Actual |
| 37165 | 15698.00 | 2025-03-05 | 60 | 7 | 3 | Actual |
| 25034 | 11051.00 | 2024-04-04 | 60 | 5 | 6 | Actual |
| 12483 | 9752.00 | 2023-04-05 | 60 | 7 | 3 | Actual |
| 30635 | 14823.00 | 2024-09-04 | 60 | 4 | 6 | Actual |
| 14001 | 62790.00 | 2023-05-05 | 60 | 1 | 7 | Actual |
| 19086 | 56810.00 | 2023-10-05 | 60 | 6 | 7 | Actual |
| 25419 | 9257.31 | 2024-04-04 | 60 | 4 | 11 | Actual |
| 36169 | 49639.00 | 2025-02-03 | 60 | 6 | 5 | Actual |
| 32117 | 16337.23 | 2024-10-04 | 60 | 2 | 11 | Actual |
| 34684 | 30343.92 | 2024-12-05 | 60 | 2 | 13 | Actual |
| 35217 | 19340.00 | 2025-01-03 | 60 | 6 | 6 | Actual |
| 14538 | 67095.00 | 2023-06-05 | 60 | 6 | 3 | Actual |
| 35397 | 43909.48 | 2025-01-03 | 60 | 2 | 8 | Actual |
| 25217 | 96677.12 | 2024-04-04 | 60 | 1 | 8 | Actual |
| 1983 | 28200.00 | 2022-06-05 | 60 | 6 | 7 | Budget |
| 30159 | 30989.55 | 2024-08-04 | 60 | 2 | 13 | Actual |
| 991 | 24969.73 | 2022-05-05 | 60 | 2 | 8 | Actual |
| 2439 | 42680.00 | 2022-07-06 | 60 | 1 | 4 | Actual |
| 6659 | 16000.00 | 2022-10-05 | 60 | 6 | 8 | Budget |
| 9773 | 39100.00 | 2023-01-03 | 60 | 1 | 7 | Budget |
| 27203 | 18897.00 | 2024-06-04 | 60 | 4 | 6 | Actual |
| 33033 | 53820.00 | 2024-11-04 | 60 | 6 | 7 | Actual |
| 19466 | 1234.82 | 2023-10-05 | 60 | 1 | 12 | Actual |
| 19940 | 30391.00 | 2023-11-05 | 60 | 3 | 6 | Actual |
| 24742 | 57722.00 | 2024-04-04 | 60 | 1 | 4 | Actual |
| 24126 | 53281.00 | 2024-03-04 | 60 | 6 | 7 | Actual |
| 10609 | 9300.00 | 2023-02-03 | 60 | 2 | 6 | Budget |
| 21856 | 35880.00 | 2024-01-03 | 60 | 6 | 5 | Actual |
| 19406 | 17367.04 | 2023-10-05 | 60 | 6 | 11 | Actual |
| 24094 | 76783.00 | 2024-03-04 | 60 | 1 | 7 | Actual |
| 12484 | 7200.00 | 2023-04-05 | 60 | 7 | 3 | Budget |
| 10099 | 28100.00 | 2023-02-03 | 60 | 1 | 3 | Budget |
| 20294 | 20707.53 | 2023-11-05 | 60 | 1 | 11 | Actual |
| 6274 | 9700.00 | 2022-10-05 | 60 | 5 | 6 | Budget |
| 4167 | 34000.00 | 2022-08-05 | 60 | 1 | 7 | Budget |
| 32859 | 29469.00 | 2024-11-04 | 60 | 3 | 6 | Actual |
| 8104 | 30100.00 | 2022-12-06 | 60 | 6 | 4 | Budget |
| 3101 | 28200.00 | 2022-07-06 | 60 | 6 | 7 | Budget |
| 15845 | 29838.00 | 2023-07-06 | 60 | 3 | 6 | Actual |
| 1927 | 36600.00 | 2022-06-05 | 60 | 1 | 7 | Budget |
| 31407 | 43953.00 | 2024-10-04 | 60 | 6 | 3 | Actual |
| 29893 | 25192.72 | 2024-08-04 | 60 | 3 | 11 | Actual |
| 1787 | 9700.00 | 2022-06-05 | 60 | 5 | 6 | Budget |
| 13285 | 59591.59 | 2023-04-05 | 60 | 1 | 8 | Actual |
| 1692 | 24336.00 | 2022-06-05 | 60 | 3 | 6 | Actual |
| 1455 | 31600.00 | 2022-06-05 | 60 | 1 | 5 | Budget |
| 38939 | 34697.15 | 2025-04-05 | 60 | 1 | 11 | Actual |
| 4409 | 16000.00 | 2022-08-05 | 60 | 6 | 8 | Budget |
| 36136 | 64584.00 | 2025-02-03 | 60 | 1 | 5 | Actual |
| 33507 | 26391.22 | 2024-11-04 | 60 | 1 | 13 | Actual |
| 16228 | 3277.42 | 2023-07-06 | 60 | 2 | 11 | Actual |
| 12532 | 50900.00 | 2023-04-05 | 60 | 1 | 4 | Budget |
| 13613 | 46488.00 | 2023-05-05 | 60 | 1 | 4 | Actual |
| 16929 | 11930.00 | 2023-08-05 | 60 | 5 | 6 | Actual |
| 10285 | 50900.00 | 2023-02-03 | 60 | 1 | 4 | Budget |
| 30281 | 46851.00 | 2024-09-04 | 60 | 6 | 3 | Actual |
| 31707 | 6517.00 | 2024-10-04 | 60 | 2 | 6 | Actual |
| 12958 | 20600.00 | 2023-04-05 | 60 | 4 | 6 | Budget |
| 17793 | 48438.00 | 2023-09-05 | 60 | 6 | 5 | Actual |
| 23684 | 11242.00 | 2024-03-04 | 60 | 7 | 3 | Actual |
| 33564 | 45516.14 | 2024-11-04 | 60 | 6 | 13 | Actual |
| 37897 | 3702.96 | 2025-03-05 | 60 | 5 | 11 | Actual |
| 19493 | 1324.19 | 2023-10-05 | 60 | 2 | 12 | Actual |
| 11931 | 20302.00 | 2023-03-05 | 60 | 6 | 6 | Actual |
| 31877 | 86020.00 | 2024-10-04 | 60 | 1 | 7 | Actual |
| 32744 | 57587.00 | 2024-11-04 | 60 | 6 | 5 | Actual |
| 12204 | 21328.75 | 2023-03-05 | 60 | 2 | 8 | Actual |
| 12261 | 30109.22 | 2023-03-05 | 60 | 6 | 8 | Actual |
| 16822 | 29561.00 | 2023-08-05 | 60 | 1 | 6 | Actual |
| 23503 | 2673.15 | 2024-02-03 | 60 | 1 | 12 | Actual |
| 35689 | 23000.12 | 2025-01-03 | 60 | 1 | 12 | Actual |
| 17880 | 8062.00 | 2023-09-05 | 60 | 2 | 6 | Actual |
| 33121 | 50739.91 | 2024-11-04 | 60 | 2 | 8 | Actual |
| 24954 | 4621.00 | 2024-04-04 | 60 | 2 | 6 | Actual |
| 21142 | 50232.00 | 2023-12-06 | 60 | 6 | 7 | Actual |
| 9690 | 18018.00 | 2023-01-03 | 60 | 6 | 6 | Actual |
| 28913 | 4894.47 | 2024-07-05 | 60 | 2 | 12 | Actual |
| 20023 | 20294.00 | 2023-11-05 | 60 | 6 | 6 | Actual |
| 38610 | 15142.00 | 2025-04-05 | 60 | 4 | 6 | Actual |
| 568 | 22698.00 | 2022-05-05 | 60 | 3 | 6 | Actual |
| 27852 | 16141.90 | 2024-06-04 | 60 | 1 | 13 | Actual |
| 26315 | 67864.47 | 2024-05-04 | 60 | 2 | 8 | Actual |
Generated 2025-06-04 08:32:05.556 UTC