[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 901 > < TAKE 512 >
202 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37843 | 20840.51 | 2025-04-01 | 60 | 3 | 11 | Actual |
| 1787 | 9700.00 | 2022-07-02 | 60 | 5 | 6 | Budget |
| 23412 | 3213.58 | 2024-03-01 | 60 | 5 | 11 | Actual |
| 16428 | 1349.72 | 2023-08-02 | 60 | 2 | 12 | Actual |
| 27203 | 18897.00 | 2024-07-01 | 60 | 4 | 6 | Actual |
| 25564 | 1196.53 | 2024-05-01 | 60 | 2 | 12 | Actual |
| 17934 | 14466.00 | 2023-10-02 | 60 | 4 | 6 | Actual |
| 519 | 7800.00 | 2022-06-01 | 60 | 2 | 6 | Actual |
| 7674 | 38182.10 | 2022-12-02 | 60 | 1 | 8 | Actual |
| 4629 | 8640.00 | 2022-10-02 | 60 | 7 | 3 | Actual |
| 31407 | 43953.00 | 2024-10-31 | 60 | 6 | 3 | Actual |
| 1926 | 39240.00 | 2022-07-02 | 60 | 1 | 7 | Actual |
| 28766 | 18512.81 | 2024-08-01 | 60 | 4 | 11 | Actual |
| 28274 | 24706.00 | 2024-08-01 | 60 | 1 | 6 | Actual |
| 22146 | 63388.00 | 2024-01-30 | 60 | 6 | 7 | Actual |
| 16636 | 53058.00 | 2023-09-01 | 60 | 1 | 4 | Actual |
| 10099 | 28100.00 | 2023-03-02 | 60 | 1 | 3 | Budget |
| 16903 | 16175.00 | 2023-09-01 | 60 | 4 | 6 | Actual |
| 32381 | 24696.45 | 2024-10-31 | 60 | 1 | 13 | Actual |
| 30461 | 61438.00 | 2024-10-01 | 60 | 1 | 5 | Actual |
| 32089 | 32673.71 | 2024-10-31 | 60 | 1 | 11 | Actual |
| 8574 | 18018.00 | 2023-01-02 | 60 | 6 | 6 | Actual |
| 15637 | 33933.00 | 2023-08-02 | 60 | 6 | 4 | Actual |
| 11733 | 9300.00 | 2023-04-01 | 60 | 2 | 6 | Budget |
| 24774 | 33584.00 | 2024-05-01 | 60 | 6 | 4 | Actual |
| 27062 | 49639.00 | 2024-07-01 | 60 | 6 | 5 | Actual |
| 30692 | 17728.00 | 2024-10-01 | 60 | 6 | 6 | Actual |
| 13645 | 39647.00 | 2023-06-01 | 60 | 6 | 4 | Actual |
| 10479 | 29300.00 | 2023-03-02 | 60 | 6 | 5 | Budget |
| 12730 | 29300.00 | 2023-05-02 | 60 | 6 | 5 | Budget |
| 245 | 26040.00 | 2022-06-01 | 60 | 6 | 4 | Actual |
| 31969 | 100504.47 | 2024-10-31 | 60 | 1 | 8 | Actual |
| 38819 | 86076.93 | 2025-05-02 | 60 | 1 | 8 | Actual |
| 12532 | 50900.00 | 2023-05-02 | 60 | 1 | 4 | Budget |
| 569 | 23000.00 | 2022-06-01 | 60 | 3 | 6 | Budget |
| 3184 | 29400.00 | 2022-08-02 | 60 | 1 | 8 | Budget |
| 34391 | 22215.00 | 2025-01-01 | 60 | 3 | 11 | Actual |
| 3883 | 10712.00 | 2022-09-01 | 60 | 2 | 6 | Actual |
| 35598 | 4084.88 | 2025-01-30 | 60 | 5 | 11 | Actual |
| 25277 | 44850.40 | 2024-05-01 | 60 | 6 | 8 | Actual |
| 37517 | 25095.00 | 2025-04-01 | 60 | 6 | 6 | Actual |
| 15275 | 9447.74 | 2023-07-02 | 60 | 3 | 11 | Actual |
| 30040 | 5188.09 | 2024-08-31 | 60 | 2 | 12 | Actual |
| 21943 | 6931.00 | 2024-01-30 | 60 | 2 | 6 | Actual |
| 33295 | 15269.13 | 2024-12-01 | 60 | 4 | 11 | Actual |
| 38135 | 32280.80 | 2025-04-01 | 60 | 2 | 13 | Actual |
| 6798 | 15680.00 | 2022-12-02 | 60 | 6 | 3 | Actual |
| 6181 | 23400.00 | 2022-11-01 | 60 | 3 | 6 | Budget |
| 27673 | 21985.21 | 2024-07-01 | 60 | 6 | 11 | Actual |
| 30904 | 60218.87 | 2024-10-01 | 60 | 6 | 8 | Actual |
| 12402 | 17227.00 | 2023-05-02 | 60 | 6 | 3 | Actual |
| 22801 | 45881.00 | 2024-03-01 | 60 | 1 | 5 | Actual |
| 37608 | 49680.00 | 2025-04-01 | 60 | 6 | 7 | Actual |
| 19294 | 3181.67 | 2023-11-01 | 60 | 2 | 11 | Actual |
| 27587 | 23360.77 | 2024-07-01 | 60 | 3 | 11 | Actual |
| 27319 | 83674.00 | 2024-07-01 | 60 | 1 | 7 | Actual |
| 2630 | 34240.00 | 2022-08-02 | 60 | 6 | 5 | Actual |
| 29242 | 81144.00 | 2024-08-31 | 60 | 1 | 4 | Actual |
| 5428 | 36400.00 | 2022-10-02 | 60 | 1 | 8 | Budget |
| 35835 | 30989.55 | 2025-01-30 | 60 | 2 | 13 | Actual |
| 12155 | 60218.87 | 2023-04-01 | 60 | 1 | 8 | Actual |
| 3231 | 19274.17 | 2022-08-02 | 60 | 2 | 8 | Actual |
| 4492 | 20900.00 | 2022-10-02 | 60 | 1 | 3 | Budget |
| 37696 | 52970.25 | 2025-04-01 | 60 | 2 | 8 | Actual |
| 2762 | 6600.00 | 2022-08-02 | 60 | 2 | 6 | Budget |
| 36694 | 20229.86 | 2025-03-02 | 60 | 3 | 11 | Actual |
| 8187 | 32960.00 | 2023-01-02 | 60 | 1 | 5 | Actual |
| 35957 | 47093.00 | 2025-03-02 | 60 | 6 | 3 | Actual |
| 17489 | 4161.47 | 2023-09-01 | 60 | 6 | 12 | Actual |
| 20349 | 6680.67 | 2023-12-02 | 60 | 3 | 11 | Actual |
| 9543 | 26780.00 | 2023-01-30 | 60 | 3 | 6 | Actual |
| 3042 | 36400.00 | 2022-08-02 | 60 | 1 | 7 | Actual |
| 38556 | 9563.00 | 2025-05-02 | 60 | 2 | 6 | Actual |
| 30635 | 14823.00 | 2024-10-01 | 60 | 4 | 6 | Actual |
| 11686 | 23800.00 | 2023-04-01 | 60 | 1 | 6 | Budget |
| 19348 | 10021.16 | 2023-11-01 | 60 | 4 | 11 | Actual |
| 16849 | 7761.00 | 2023-09-01 | 60 | 2 | 6 | Actual |
| 13333 | 26763.70 | 2023-05-02 | 60 | 2 | 8 | Actual |
| 12862 | 9149.00 | 2023-05-02 | 60 | 2 | 6 | Actual |
| 8048 | 49440.00 | 2023-01-02 | 60 | 1 | 4 | Actual |
| 3979 | 14352.00 | 2022-09-01 | 60 | 4 | 6 | Actual |
| 13390 | 19100.00 | 2023-05-02 | 60 | 6 | 8 | Budget |
| 26852 | 51750.00 | 2024-07-01 | 60 | 6 | 3 | Actual |
| 10155 | 15939.00 | 2023-03-02 | 60 | 6 | 3 | Actual |
| 12343 | 25806.00 | 2023-05-02 | 60 | 1 | 3 | Actual |
| 21764 | 31717.00 | 2024-01-30 | 60 | 6 | 4 | Actual |
| 14948 | 18687.00 | 2023-07-02 | 60 | 6 | 6 | Actual |
| 23000 | 15672.00 | 2024-03-01 | 60 | 5 | 6 | Actual |
| 35517 | 16641.49 | 2025-01-30 | 60 | 2 | 11 | Actual |
| 35925 | 76797.00 | 2025-03-02 | 60 | 1 | 3 | Actual |
| 38436 | 58126.00 | 2025-05-02 | 60 | 1 | 5 | Actual |
| 28592 | 50252.02 | 2024-08-01 | 60 | 2 | 8 | Actual |
| 25157 | 55434.00 | 2024-05-01 | 60 | 6 | 7 | Actual |
| 19053 | 63806.00 | 2023-11-01 | 60 | 1 | 7 | Actual |
| 14506 | 89580.00 | 2023-07-02 | 60 | 1 | 3 | Actual |
| 31198 | 36800.38 | 2024-10-01 | 60 | 6 | 12 | Actual |
| 26971 | 52118.00 | 2024-07-01 | 60 | 6 | 4 | Actual |
| 5150 | 9700.00 | 2022-10-02 | 60 | 5 | 6 | Budget |
| 34986 | 66447.00 | 2025-01-30 | 60 | 1 | 5 | Actual |
| 25446 | 6234.92 | 2024-05-01 | 60 | 5 | 11 | Actual |
| 23123 | 61594.00 | 2024-03-01 | 60 | 6 | 7 | Actual |
| 33868 | 48438.00 | 2025-01-01 | 60 | 6 | 5 | Actual |
| 34124 | 78200.00 | 2025-01-01 | 60 | 1 | 7 | Actual |
| 19613 | 61175.00 | 2023-12-02 | 60 | 6 | 3 | Actual |
| 22680 | 22245.00 | 2024-03-01 | 60 | 7 | 3 | Actual |
| 20403 | 6362.58 | 2023-12-02 | 60 | 5 | 11 | Actual |
| 12814 | 23800.00 | 2023-05-02 | 60 | 1 | 6 | Budget |
| 5804 | 49000.00 | 2022-11-01 | 60 | 1 | 4 | Budget |
| 9589 | 14170.00 | 2023-01-30 | 60 | 4 | 6 | Actual |
| 3932 | 20176.00 | 2022-09-01 | 60 | 3 | 6 | Actual |
| 30189 | 30021.11 | 2024-08-31 | 60 | 6 | 13 | Actual |
| 32590 | 21114.00 | 2024-12-01 | 60 | 7 | 3 | Actual |
| 1843 | 16692.00 | 2022-07-02 | 60 | 6 | 6 | Actual |
| 30872 | 40563.96 | 2024-10-01 | 60 | 2 | 8 | Actual |
| 1047 | 15700.00 | 2022-06-01 | 60 | 6 | 8 | Budget |
| 2858 | 17200.00 | 2022-08-02 | 60 | 4 | 6 | Budget |
| 12261 | 30109.22 | 2023-04-01 | 60 | 6 | 8 | Actual |
| 24387 | 13106.32 | 2024-03-31 | 60 | 4 | 11 | Actual |
| 38108 | 23970.12 | 2025-04-01 | 60 | 1 | 13 | Actual |
| 20234 | 53820.27 | 2023-12-02 | 60 | 6 | 8 | Actual |
| 16255 | 9543.49 | 2023-08-02 | 60 | 3 | 11 | Actual |
| 36639 | 35880.15 | 2025-03-02 | 60 | 1 | 11 | Actual |
| 14917 | 13689.00 | 2023-07-02 | 60 | 5 | 6 | Actual |
| 22621 | 55614.00 | 2024-03-01 | 60 | 6 | 3 | Actual |
| 4306 | 36400.00 | 2022-09-01 | 60 | 1 | 8 | Budget |
| 36016 | 13386.00 | 2025-03-02 | 60 | 7 | 3 | Actual |
| 1786 | 7878.00 | 2022-07-02 | 60 | 5 | 6 | Actual |
| 18672 | 59315.00 | 2023-11-01 | 60 | 1 | 4 | Actual |
| 7302 | 27560.00 | 2022-12-02 | 60 | 3 | 6 | Actual |
| 22833 | 39961.00 | 2024-03-01 | 60 | 6 | 5 | Actual |
| 12589 | 38272.00 | 2023-05-02 | 60 | 6 | 4 | Actual |
| 13202 | 32844.00 | 2023-05-02 | 60 | 6 | 7 | Actual |
| 12401 | 17700.00 | 2023-05-02 | 60 | 6 | 3 | Budget |
| 11782 | 32890.00 | 2023-04-01 | 60 | 3 | 6 | Actual |
| 11078 | 16000.00 | 2023-03-02 | 60 | 2 | 8 | Budget |
| 13203 | 32800.00 | 2023-05-02 | 60 | 6 | 7 | Budget |
| 3509 | 6480.00 | 2022-09-01 | 60 | 7 | 3 | Actual |
| 34336 | 39315.32 | 2025-01-01 | 60 | 1 | 11 | Actual |
| 38636 | 15018.00 | 2025-05-02 | 60 | 5 | 6 | Actual |
| 19966 | 18812.00 | 2023-12-02 | 60 | 4 | 6 | Actual |
| 36169 | 49639.00 | 2025-03-02 | 60 | 6 | 5 | Actual |
| 26100 | 10388.00 | 2024-05-31 | 60 | 5 | 6 | Actual |
| 4818 | 32640.00 | 2022-10-02 | 60 | 1 | 5 | Actual |
| 15517 | 60398.00 | 2023-08-02 | 60 | 6 | 3 | Actual |
| 1046 | 24000.01 | 2022-06-01 | 60 | 6 | 8 | Actual |
| 30661 | 13637.00 | 2024-10-01 | 60 | 5 | 6 | Actual |
| 5475 | 30000.13 | 2022-10-02 | 60 | 2 | 8 | Actual |
| 8798 | 46667.10 | 2023-01-02 | 60 | 1 | 8 | Actual |
| 16549 | 64584.00 | 2023-09-01 | 60 | 6 | 3 | Actual |
| 13524 | 68411.00 | 2023-06-01 | 60 | 6 | 3 | Actual |
| 35717 | 9788.18 | 2025-01-30 | 60 | 2 | 12 | Actual |
| 24867 | 40365.00 | 2024-05-01 | 60 | 6 | 5 | Actual |
| 29535 | 12769.00 | 2024-08-31 | 60 | 5 | 6 | Actual |
| 19086 | 56810.00 | 2023-11-01 | 60 | 6 | 7 | Actual |
| 38343 | 81282.00 | 2025-05-02 | 60 | 1 | 4 | Actual |
| 38667 | 23714.00 | 2025-05-02 | 60 | 6 | 6 | Actual |
| 21523 | 2316.76 | 2024-01-02 | 60 | 1 | 12 | Actual |
| 33447 | 40715.35 | 2024-12-01 | 60 | 6 | 12 | Actual |
| 11602 | 29300.00 | 2023-04-01 | 60 | 6 | 5 | Budget |
| 34537 | 24223.55 | 2025-01-01 | 60 | 1 | 12 | Actual |
| 37816 | 8245.59 | 2025-04-01 | 60 | 2 | 11 | Actual |
| 19825 | 38033.00 | 2023-12-02 | 60 | 6 | 5 | Actual |
| 14447 | 4008.28 | 2023-06-01 | 60 | 6 | 12 | Actual |
| 19581 | 87009.00 | 2023-12-02 | 60 | 1 | 3 | Actual |
| 22948 | 29838.00 | 2024-03-01 | 60 | 3 | 6 | Actual |
| 2113 | 22789.38 | 2022-07-02 | 60 | 2 | 8 | Actual |
| 4353 | 31818.34 | 2022-09-01 | 60 | 2 | 8 | Actual |
| 6412 | 34000.00 | 2022-11-01 | 60 | 1 | 7 | Budget |
| 34009 | 16470.00 | 2025-01-01 | 60 | 4 | 6 | Actual |
| 25681 | 86112.00 | 2024-05-31 | 60 | 1 | 3 | Actual |
| 28624 | 48788.35 | 2024-08-01 | 60 | 6 | 8 | Actual |
| 18797 | 42608.00 | 2023-11-01 | 60 | 6 | 5 | Actual |
| 11876 | 11800.00 | 2023-04-01 | 60 | 5 | 6 | Budget |
| 10424 | 36800.00 | 2023-03-02 | 60 | 1 | 5 | Actual |
| 27149 | 9882.00 | 2024-07-01 | 60 | 2 | 6 | Actual |
| 10100 | 27830.00 | 2023-03-02 | 60 | 1 | 3 | Actual |
| 4735 | 29760.00 | 2022-10-02 | 60 | 6 | 4 | Actual |
| 28471 | 81328.00 | 2024-08-01 | 60 | 1 | 7 | Actual |
| 15007 | 77500.00 | 2023-07-02 | 60 | 1 | 7 | Actual |
| 10609 | 9300.00 | 2023-03-02 | 60 | 2 | 6 | Budget |
| 10610 | 9508.00 | 2023-03-02 | 60 | 2 | 6 | Actual |
| 19375 | 6934.93 | 2023-11-01 | 60 | 5 | 11 | Actual |
| 2253 | 21780.00 | 2022-08-02 | 60 | 1 | 3 | Actual |
| 14096 | 87254.22 | 2023-06-01 | 60 | 1 | 8 | Actual |
| 17668 | 52047.00 | 2023-10-02 | 60 | 1 | 4 | Actual |
| 9445 | 24800.00 | 2023-01-30 | 60 | 1 | 6 | Budget |
| 32498 | 74624.00 | 2024-12-01 | 60 | 1 | 3 | Actual |
| 14218 | 20229.86 | 2023-06-01 | 60 | 1 | 11 | Actual |
| 14300 | 10402.02 | 2023-06-01 | 60 | 4 | 11 | Actual |
| 11029 | 63982.58 | 2023-03-02 | 60 | 1 | 8 | Actual |
| 4736 | 27400.00 | 2022-10-02 | 60 | 6 | 4 | Budget |
| 21377 | 13232.92 | 2024-01-02 | 60 | 3 | 11 | Actual |
| 24126 | 53281.00 | 2024-03-31 | 60 | 6 | 7 | Actual |
| 9170 | 43120.00 | 2023-01-30 | 60 | 1 | 4 | Actual |
| 25217 | 96677.12 | 2024-05-01 | 60 | 1 | 8 | Actual |
| 12014 | 34960.00 | 2023-04-01 | 60 | 1 | 7 | Actual |
| 21431 | 2895.49 | 2024-01-02 | 60 | 5 | 11 | Actual |
| 20763 | 36149.00 | 2024-01-02 | 60 | 6 | 4 | Actual |
| 4084 | 17400.00 | 2022-09-01 | 60 | 6 | 6 | Budget |
| 21613 | 83720.00 | 2024-01-30 | 60 | 1 | 3 | Actual |
| 142 | 5000.00 | 2022-06-01 | 60 | 7 | 3 | Budget |
| 30368 | 85652.00 | 2024-10-01 | 60 | 1 | 4 | Actual |
Generated 2025-07-01 19:44:29.430 UTC