[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 910 > < TAKE 448 >
193 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30751 | 72450.00 | 2024-09-03 | 60 | 1 | 7 | Actual |
| 9446 | 24102.00 | 2023-01-02 | 60 | 1 | 6 | Actual |
| 2959 | 22672.00 | 2022-07-05 | 60 | 6 | 6 | Actual |
| 4166 | 30080.00 | 2022-08-04 | 60 | 1 | 7 | Actual |
| 17052 | 43534.00 | 2023-08-04 | 60 | 6 | 7 | Actual |
| 30340 | 17595.00 | 2024-09-03 | 60 | 7 | 3 | Actual |
| 19266 | 24492.70 | 2023-10-04 | 60 | 1 | 11 | Actual |
| 2310 | 14300.00 | 2022-07-05 | 60 | 6 | 3 | Budget |
| 27969 | 68310.00 | 2024-07-04 | 60 | 1 | 3 | Actual |
| 11029 | 63982.58 | 2023-02-02 | 60 | 1 | 8 | Actual |
| 5943 | 29760.00 | 2022-10-04 | 60 | 1 | 5 | Actual |
| 38967 | 15727.65 | 2025-04-04 | 60 | 2 | 11 | Actual |
| 24774 | 33584.00 | 2024-04-03 | 60 | 6 | 4 | Actual |
| 5673 | 13500.00 | 2022-10-04 | 60 | 6 | 3 | Budget |
| 36459 | 60398.00 | 2025-02-02 | 60 | 6 | 7 | Actual |
| 33295 | 15269.13 | 2024-11-03 | 60 | 4 | 11 | Actual |
| 36310 | 19871.00 | 2025-02-02 | 60 | 4 | 6 | Actual |
| 1371 | 21840.00 | 2022-06-04 | 60 | 6 | 4 | Actual |
| 33656 | 47334.00 | 2024-12-04 | 60 | 6 | 3 | Actual |
| 8573 | 18100.00 | 2022-12-05 | 60 | 6 | 6 | Budget |
| 23000 | 15672.00 | 2024-02-02 | 60 | 5 | 6 | Actual |
| 26819 | 75900.00 | 2024-06-03 | 60 | 1 | 3 | Actual |
| 19992 | 11051.00 | 2023-11-04 | 60 | 5 | 6 | Actual |
| 14300 | 10402.02 | 2023-05-04 | 60 | 4 | 11 | Actual |
| 803 | 36600.00 | 2022-05-04 | 60 | 1 | 7 | Budget |
| 16516 | 96876.00 | 2023-08-04 | 60 | 1 | 3 | Actual |
| 21645 | 58006.00 | 2024-01-02 | 60 | 6 | 3 | Actual |
| 29866 | 6947.70 | 2024-08-03 | 60 | 2 | 11 | Actual |
| 21431 | 2895.49 | 2023-12-05 | 60 | 5 | 11 | Actual |
| 20610 | 82524.00 | 2023-12-05 | 60 | 1 | 3 | Actual |
| 5008 | 9600.00 | 2022-09-04 | 60 | 2 | 6 | Budget |
| 9226 | 30100.00 | 2023-01-02 | 60 | 6 | 4 | Budget |
| 13740 | 33009.00 | 2023-05-04 | 60 | 6 | 5 | Actual |
| 11603 | 33120.00 | 2023-03-04 | 60 | 6 | 5 | Actual |
| 37608 | 49680.00 | 2025-03-04 | 60 | 6 | 7 | Actual |
| 9170 | 43120.00 | 2023-01-02 | 60 | 1 | 4 | Actual |
| 29566 | 21642.00 | 2024-08-03 | 60 | 6 | 6 | Actual |
| 13202 | 32844.00 | 2023-04-04 | 60 | 6 | 7 | Actual |
| 26939 | 85284.00 | 2024-06-03 | 60 | 1 | 4 | Actual |
| 18884 | 10649.00 | 2023-10-04 | 60 | 2 | 6 | Actual |
| 12589 | 38272.00 | 2023-04-04 | 60 | 6 | 4 | Actual |
| 19466 | 1234.82 | 2023-10-04 | 60 | 1 | 12 | Actual |
| 246 | 22700.00 | 2022-05-04 | 60 | 6 | 4 | Budget |
| 2 | 20200.00 | 2022-05-04 | 60 | 1 | 3 | Budget |
| 15248 | 2991.24 | 2023-06-04 | 60 | 2 | 11 | Actual |
| 10705 | 20930.00 | 2023-02-02 | 60 | 4 | 6 | Actual |
| 9363 | 29200.00 | 2023-01-02 | 60 | 6 | 5 | Budget |
| 2065 | 47515.60 | 2022-06-04 | 60 | 1 | 8 | Actual |
| 38469 | 53820.00 | 2025-04-04 | 60 | 6 | 5 | Actual |
| 35544 | 19085.16 | 2025-01-02 | 60 | 3 | 11 | Actual |
| 11404 | 50900.00 | 2023-03-04 | 60 | 1 | 4 | Budget |
| 29455 | 7722.00 | 2024-08-03 | 60 | 2 | 6 | Actual |
| 22833 | 39961.00 | 2024-02-02 | 60 | 6 | 5 | Actual |
| 22974 | 15973.00 | 2024-02-02 | 60 | 4 | 6 | Actual |
| 36778 | 22673.52 | 2025-02-02 | 60 | 6 | 11 | Actual |
| 21142 | 50232.00 | 2023-12-05 | 60 | 6 | 7 | Actual |
| 27440 | 55758.18 | 2024-06-03 | 60 | 2 | 8 | Actual |
| 16255 | 9543.49 | 2023-07-05 | 60 | 3 | 11 | Actual |
| 3753 | 28800.00 | 2022-08-04 | 60 | 6 | 5 | Budget |
| 36639 | 35880.15 | 2025-02-02 | 60 | 1 | 11 | Actual |
| 11077 | 26484.91 | 2023-02-02 | 60 | 2 | 8 | Actual |
| 28564 | 98274.12 | 2024-07-04 | 60 | 1 | 8 | Actual |
| 9494 | 10100.00 | 2023-01-02 | 60 | 2 | 6 | Budget |
| 9829 | 27200.00 | 2023-01-02 | 60 | 6 | 7 | Budget |
| 18082 | 52145.00 | 2023-09-04 | 60 | 6 | 7 | Actual |
| 1454 | 37080.00 | 2022-06-04 | 60 | 1 | 5 | Actual |
| 18912 | 24865.00 | 2023-10-04 | 60 | 3 | 6 | Actual |
| 28945 | 33913.09 | 2024-07-04 | 60 | 6 | 12 | Actual |
| 28274 | 24706.00 | 2024-07-04 | 60 | 1 | 6 | Actual |
| 189 | 43120.00 | 2022-05-04 | 60 | 1 | 4 | Actual |
| 24506 | 2545.49 | 2024-03-03 | 60 | 1 | 12 | Actual |
| 7778 | 16546.84 | 2022-11-04 | 60 | 6 | 8 | Actual |
| 33623 | 76797.00 | 2024-12-04 | 60 | 1 | 3 | Actual |
| 33213 | 40461.09 | 2024-11-03 | 60 | 1 | 11 | Actual |
| 2114 | 15600.00 | 2022-06-04 | 60 | 2 | 8 | Budget |
| 21971 | 30391.00 | 2024-01-02 | 60 | 3 | 6 | Actual |
| 15100 | 91693.70 | 2023-06-04 | 60 | 1 | 8 | Actual |
| 26287 | 123042.77 | 2024-05-03 | 60 | 1 | 8 | Actual |
| 22407 | 13869.10 | 2024-01-02 | 60 | 4 | 11 | Actual |
| 33415 | 5334.90 | 2024-11-03 | 60 | 2 | 12 | Actual |
| 11931 | 20302.00 | 2023-03-04 | 60 | 6 | 6 | Actual |
| 37897 | 3702.96 | 2025-03-04 | 60 | 5 | 11 | Actual |
| 27062 | 49639.00 | 2024-06-03 | 60 | 6 | 5 | Actual |
| 39318 | 41965.19 | 2025-04-04 | 60 | 6 | 13 | Actual |
| 25277 | 44850.40 | 2024-04-03 | 60 | 6 | 8 | Actual |
| 26074 | 16411.00 | 2024-05-03 | 60 | 4 | 6 | Actual |
| 27641 | 7788.14 | 2024-06-03 | 60 | 5 | 11 | Actual |
| 16549 | 64584.00 | 2023-08-04 | 60 | 6 | 3 | Actual |
| 26192 | 93288.00 | 2024-05-03 | 60 | 1 | 7 | Actual |
| 33776 | 60720.00 | 2024-12-04 | 60 | 6 | 4 | Actual |
| 662 | 9984.00 | 2022-05-04 | 60 | 5 | 6 | Actual |
| 5205 | 16380.00 | 2022-09-04 | 60 | 6 | 6 | Actual |
| 13940 | 21022.00 | 2023-05-04 | 60 | 6 | 6 | Actual |
| 8519 | 11830.00 | 2022-12-05 | 60 | 5 | 6 | Actual |
| 23684 | 11242.00 | 2024-03-03 | 60 | 7 | 3 | Actual |
| 37460 | 16470.00 | 2025-03-04 | 60 | 4 | 6 | Actual |
| 27260 | 19977.00 | 2024-06-03 | 60 | 6 | 6 | Actual |
| 7534 | 38000.00 | 2022-11-04 | 60 | 1 | 7 | Actual |
| 23625 | 53820.00 | 2024-03-03 | 60 | 6 | 3 | Actual |
| 3043 | 36600.00 | 2022-07-05 | 60 | 1 | 7 | Budget |
| 14657 | 34283.00 | 2023-06-04 | 60 | 6 | 4 | Actual |
| 5804 | 49000.00 | 2022-10-04 | 60 | 1 | 4 | Budget |
| 27319 | 83674.00 | 2024-06-03 | 60 | 1 | 7 | Actual |
| 4167 | 34000.00 | 2022-08-04 | 60 | 1 | 7 | Budget |
| 26020 | 5912.00 | 2024-05-03 | 60 | 2 | 6 | Actual |
| 36694 | 20229.86 | 2025-02-02 | 60 | 3 | 11 | Actual |
| 31374 | 75141.00 | 2024-10-03 | 60 | 1 | 3 | Actual |
| 7123 | 29200.00 | 2022-11-04 | 60 | 6 | 5 | Budget |
| 31587 | 63342.00 | 2024-10-03 | 60 | 1 | 5 | Actual |
| 30072 | 36653.57 | 2024-08-03 | 60 | 6 | 12 | Actual |
| 19206 | 47115.60 | 2023-10-04 | 60 | 6 | 8 | Actual |
| 34893 | 83628.00 | 2025-01-02 | 60 | 1 | 4 | Actual |
| 23331 | 9829.67 | 2024-02-02 | 60 | 2 | 11 | Actual |
| 3287 | 15700.00 | 2022-07-05 | 60 | 6 | 8 | Budget |
| 35517 | 16641.49 | 2025-01-02 | 60 | 2 | 11 | Actual |
| 25065 | 22856.00 | 2024-04-03 | 60 | 6 | 6 | Actual |
| 30554 | 22793.00 | 2024-09-03 | 60 | 1 | 6 | Actual |
| 19375 | 6934.93 | 2023-10-04 | 60 | 5 | 11 | Actual |
| 32229 | 23589.50 | 2024-10-03 | 60 | 6 | 11 | Actual |
| 6742 | 24700.00 | 2022-11-04 | 60 | 1 | 3 | Actual |
| 12014 | 34960.00 | 2023-03-04 | 60 | 1 | 7 | Actual |
| 29275 | 54142.00 | 2024-08-03 | 60 | 6 | 4 | Actual |
| 7066 | 27160.00 | 2022-11-04 | 60 | 1 | 5 | Actual |
| 14865 | 27351.00 | 2023-06-04 | 60 | 3 | 6 | Actual |
| 3980 | 16000.00 | 2022-08-04 | 60 | 4 | 6 | Budget |
| 32321 | 32298.17 | 2024-10-03 | 60 | 6 | 12 | Actual |
| 24094 | 76783.00 | 2024-03-03 | 60 | 1 | 7 | Actual |
| 16080 | 82361.71 | 2023-07-05 | 60 | 1 | 8 | Actual |
| 36426 | 78982.00 | 2025-02-02 | 60 | 1 | 7 | Actual |
| 1315 | 44440.00 | 2022-06-04 | 60 | 1 | 4 | Actual |
| 1844 | 18000.00 | 2022-06-04 | 60 | 6 | 6 | Budget |
| 21322 | 16381.92 | 2023-12-05 | 60 | 1 | 11 | Actual |
| 23979 | 19088.00 | 2024-03-03 | 60 | 4 | 6 | Actual |
| 18797 | 42608.00 | 2023-10-04 | 60 | 6 | 5 | Actual |
| 13829 | 8138.00 | 2023-05-04 | 60 | 2 | 6 | Actual |
| 29838 | 35383.33 | 2024-08-03 | 60 | 1 | 11 | Actual |
| 9912 | 60000.68 | 2023-01-02 | 60 | 1 | 8 | Actual |
| 9362 | 27440.00 | 2023-01-02 | 60 | 6 | 5 | Actual |
| 3698 | 28000.00 | 2022-08-04 | 60 | 1 | 5 | Actual |
| 5860 | 27400.00 | 2022-10-04 | 60 | 6 | 4 | Budget |
| 3184 | 29400.00 | 2022-07-05 | 60 | 1 | 8 | Budget |
| 6132 | 9600.00 | 2022-10-04 | 60 | 2 | 6 | Budget |
| 1786 | 7878.00 | 2022-06-04 | 60 | 5 | 6 | Actual |
| 11274 | 17296.00 | 2023-03-04 | 60 | 6 | 3 | Actual |
| 12155 | 60218.87 | 2023-03-04 | 60 | 1 | 8 | Actual |
| 29658 | 56856.00 | 2024-08-03 | 60 | 6 | 7 | Actual |
| 12813 | 23202.00 | 2023-04-04 | 60 | 1 | 6 | Actual |
| 34986 | 66447.00 | 2025-01-02 | 60 | 1 | 5 | Actual |
| 2170 | 24000.01 | 2022-06-04 | 60 | 6 | 8 | Actual |
| 26048 | 21839.00 | 2024-05-03 | 60 | 3 | 6 | Actual |
| 29535 | 12769.00 | 2024-08-03 | 60 | 5 | 6 | Actual |
| 33268 | 16032.97 | 2024-11-03 | 60 | 3 | 11 | Actual |
| 1267 | 4000.00 | 2022-06-04 | 60 | 7 | 3 | Actual |
| 10706 | 20600.00 | 2023-02-02 | 60 | 4 | 6 | Budget |
| 19966 | 18812.00 | 2023-11-04 | 60 | 4 | 6 | Actual |
| 18938 | 15371.00 | 2023-10-04 | 60 | 4 | 6 | Actual |
| 38315 | 12558.00 | 2025-04-04 | 60 | 7 | 3 | Actual |
| 569 | 23000.00 | 2022-05-04 | 60 | 3 | 6 | Budget |
| 25681 | 86112.00 | 2024-05-03 | 60 | 1 | 3 | Actual |
| 9637 | 8700.00 | 2023-01-02 | 60 | 5 | 6 | Budget |
| 23592 | 95680.00 | 2024-03-03 | 60 | 1 | 3 | Actual |
| 19174 | 59800.68 | 2023-10-04 | 60 | 2 | 8 | Actual |
| 10341 | 34400.00 | 2023-02-02 | 60 | 6 | 4 | Budget |
| 23805 | 37943.00 | 2024-03-03 | 60 | 1 | 5 | Actual |
| 16282 | 13232.92 | 2023-07-05 | 60 | 4 | 11 | Actual |
| 13145 | 36700.00 | 2023-04-04 | 60 | 1 | 7 | Budget |
| 34597 | 41498.34 | 2024-12-04 | 60 | 6 | 12 | Actual |
| 18343 | 9733.92 | 2023-09-04 | 60 | 4 | 11 | Actual |
| 15637 | 33933.00 | 2023-07-05 | 60 | 6 | 4 | Actual |
| 13883 | 19088.00 | 2023-05-04 | 60 | 4 | 6 | Actual |
| 8798 | 46667.10 | 2022-12-05 | 60 | 1 | 8 | Actual |
| 32711 | 59119.00 | 2024-11-03 | 60 | 1 | 5 | Actual |
| 27412 | 105381.83 | 2024-06-03 | 60 | 1 | 8 | Actual |
| 25898 | 57641.00 | 2024-05-03 | 60 | 1 | 5 | Actual |
| 26463 | 13275.47 | 2024-05-03 | 60 | 3 | 11 | Actual |
| 6798 | 15680.00 | 2022-11-04 | 60 | 6 | 3 | Actual |
| 27560 | 11223.31 | 2024-06-03 | 60 | 2 | 11 | Actual |
| 16228 | 3277.42 | 2023-07-05 | 60 | 2 | 11 | Actual |
| 27879 | 53263.65 | 2024-06-03 | 60 | 2 | 13 | Actual |
| 23898 | 26522.00 | 2024-03-03 | 60 | 1 | 6 | Actual |
| 22438 | 20229.86 | 2024-01-02 | 60 | 6 | 11 | Actual |
| 5803 | 48960.00 | 2022-10-04 | 60 | 1 | 4 | Actual |
| 37843 | 20840.51 | 2025-03-04 | 60 | 3 | 11 | Actual |
| 25392 | 9447.74 | 2024-04-03 | 60 | 3 | 11 | Actual |
| 33715 | 18113.00 | 2024-12-04 | 60 | 7 | 3 | Actual |
| 28412 | 21039.00 | 2024-07-04 | 60 | 6 | 6 | Actual |
| 25446 | 6234.92 | 2024-04-03 | 60 | 5 | 11 | Actual |
| 35925 | 76797.00 | 2025-02-02 | 60 | 1 | 3 | Actual |
| 28214 | 58664.00 | 2024-07-04 | 60 | 6 | 5 | Actual |
| 30784 | 55200.00 | 2024-09-03 | 60 | 6 | 7 | Actual |
| 37073 | 80454.00 | 2025-03-04 | 60 | 1 | 3 | Actual |
| 1513 | 26400.00 | 2022-06-04 | 60 | 6 | 5 | Budget |
| 22680 | 22245.00 | 2024-02-02 | 60 | 7 | 3 | Actual |
Generated 2025-06-03 21:43:22.102 UTC