[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 917 > < TAKE 384 >
186 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5616 | 20900.00 | 2022-10-20 | 60 | 1 | 3 | Budget |
| 20349 | 6680.67 | 2023-11-20 | 60 | 3 | 11 | Actual |
| 13285 | 59591.59 | 2023-04-20 | 60 | 1 | 8 | Actual |
| 36984 | 30666.74 | 2025-02-18 | 60 | 2 | 13 | Actual |
| 21916 | 21022.00 | 2024-01-18 | 60 | 1 | 6 | Actual |
| 6984 | 28280.00 | 2022-11-20 | 60 | 6 | 4 | Actual |
| 31735 | 28620.00 | 2024-10-19 | 60 | 3 | 6 | Actual |
| 39168 | 9788.18 | 2025-04-20 | 60 | 2 | 12 | Actual |
| 4818 | 32640.00 | 2022-09-20 | 60 | 1 | 5 | Actual |
| 19053 | 63806.00 | 2023-10-20 | 60 | 1 | 7 | Actual |
| 31877 | 86020.00 | 2024-10-19 | 60 | 1 | 7 | Actual |
| 5205 | 16380.00 | 2022-09-20 | 60 | 6 | 6 | Actual |
| 1983 | 28200.00 | 2022-06-20 | 60 | 6 | 7 | Budget |
| 17793 | 48438.00 | 2023-09-20 | 60 | 6 | 5 | Actual |
| 26225 | 78218.00 | 2024-05-19 | 60 | 6 | 7 | Actual |
| 38048 | 41106.84 | 2025-03-20 | 60 | 6 | 12 | Actual |
| 1643 | 7410.00 | 2022-06-20 | 60 | 2 | 6 | Actual |
| 7722 | 18546.88 | 2022-11-20 | 60 | 2 | 8 | Actual |
| 33983 | 28903.00 | 2024-12-20 | 60 | 3 | 6 | Actual |
| 11030 | 42800.00 | 2023-02-18 | 60 | 1 | 8 | Budget |
| 36778 | 22673.52 | 2025-02-18 | 60 | 6 | 11 | Actual |
| 25245 | 46209.52 | 2024-04-19 | 60 | 2 | 8 | Actual |
| 26517 | 2655.06 | 2024-05-19 | 60 | 5 | 11 | Actual |
| 31258 | 16141.90 | 2024-09-19 | 60 | 1 | 13 | Actual |
| 31374 | 75141.00 | 2024-10-19 | 60 | 1 | 3 | Actual |
| 24622 | 86112.00 | 2024-04-19 | 60 | 1 | 3 | Actual |
| 3557 | 46640.00 | 2022-08-20 | 60 | 1 | 4 | Actual |
| 23898 | 26522.00 | 2024-03-19 | 60 | 1 | 6 | Actual |
| 5345 | 26700.00 | 2022-09-20 | 60 | 6 | 7 | Budget |
| 29155 | 48300.00 | 2024-08-19 | 60 | 6 | 3 | Actual |
| 1843 | 16692.00 | 2022-06-20 | 60 | 6 | 6 | Actual |
| 26131 | 15195.00 | 2024-05-19 | 60 | 6 | 6 | Actual |
| 3184 | 29400.00 | 2022-07-21 | 60 | 1 | 8 | Budget |
| 3286 | 25939.44 | 2022-07-21 | 60 | 6 | 8 | Actual |
| 29455 | 7722.00 | 2024-08-19 | 60 | 2 | 6 | Actual |
| 8186 | 31000.00 | 2022-12-21 | 60 | 1 | 5 | Budget |
| 25931 | 44078.00 | 2024-05-19 | 60 | 6 | 5 | Actual |
| 25277 | 44850.40 | 2024-04-19 | 60 | 6 | 8 | Actual |
| 6083 | 18600.00 | 2022-10-20 | 60 | 1 | 6 | Budget |
| 13390 | 19100.00 | 2023-04-20 | 60 | 6 | 8 | Budget |
| 17760 | 36732.00 | 2023-09-20 | 60 | 1 | 5 | Actual |
| 29746 | 45861.03 | 2024-08-19 | 60 | 2 | 8 | Actual |
| 18704 | 33584.00 | 2023-10-20 | 60 | 6 | 4 | Actual |
| 19966 | 18812.00 | 2023-11-20 | 60 | 4 | 6 | Actual |
| 36897 | 30830.06 | 2025-02-18 | 60 | 6 | 12 | Actual |
| 3753 | 28800.00 | 2022-08-20 | 60 | 6 | 5 | Budget |
| 9363 | 29200.00 | 2023-01-18 | 60 | 6 | 5 | Budget |
| 18672 | 59315.00 | 2023-10-20 | 60 | 1 | 4 | Actual |
| 18644 | 12916.00 | 2023-10-20 | 60 | 7 | 3 | Actual |
| 28825 | 21299.03 | 2024-07-20 | 60 | 6 | 11 | Actual |
| 35598 | 4084.88 | 2025-01-18 | 60 | 5 | 11 | Actual |
| 14218 | 20229.86 | 2023-05-20 | 60 | 1 | 11 | Actual |
| 22146 | 63388.00 | 2024-01-18 | 60 | 6 | 7 | Actual |
| 32089 | 32673.71 | 2024-10-19 | 60 | 1 | 11 | Actual |
| 2310 | 14300.00 | 2022-07-21 | 60 | 6 | 3 | Budget |
| 4354 | 17900.00 | 2022-08-20 | 60 | 2 | 8 | Budget |
| 15100 | 91693.70 | 2023-06-20 | 60 | 1 | 8 | Actual |
| 15394 | 2099.73 | 2023-06-20 | 60 | 1 | 12 | Actual |
| 34124 | 78200.00 | 2024-12-20 | 60 | 1 | 7 | Actual |
| 1131 | 20020.00 | 2022-06-20 | 60 | 1 | 3 | Actual |
| 20970 | 30742.00 | 2023-12-21 | 60 | 3 | 6 | Actual |
| 30964 | 31261.98 | 2024-09-19 | 60 | 1 | 11 | Actual |
| 2904 | 10400.00 | 2022-07-21 | 60 | 5 | 6 | Actual |
| 29625 | 71162.00 | 2024-08-19 | 60 | 1 | 7 | Actual |
| 15007 | 77500.00 | 2023-06-20 | 60 | 1 | 7 | Actual |
| 28739 | 20803.27 | 2024-07-20 | 60 | 3 | 11 | Actual |
| 5860 | 27400.00 | 2022-10-20 | 60 | 6 | 4 | Budget |
| 1512 | 24960.00 | 2022-06-20 | 60 | 6 | 5 | Actual |
| 19940 | 30391.00 | 2023-11-20 | 60 | 3 | 6 | Actual |
| 16762 | 47990.00 | 2023-08-20 | 60 | 6 | 5 | Actual |
| 10286 | 49082.00 | 2023-02-18 | 60 | 1 | 4 | Actual |
| 14837 | 9142.00 | 2023-06-20 | 60 | 2 | 6 | Actual |
| 30248 | 80454.00 | 2024-09-19 | 60 | 1 | 3 | Actual |
| 11078 | 16000.00 | 2023-02-18 | 60 | 2 | 8 | Budget |
| 29275 | 54142.00 | 2024-08-19 | 60 | 6 | 4 | Actual |
| 33623 | 76797.00 | 2024-12-20 | 60 | 1 | 3 | Actual |
| 14948 | 18687.00 | 2023-06-20 | 60 | 6 | 6 | Actual |
| 15160 | 47568.63 | 2023-06-20 | 60 | 6 | 8 | Actual |
| 12343 | 25806.00 | 2023-04-20 | 60 | 1 | 3 | Actual |
| 1692 | 24336.00 | 2022-06-20 | 60 | 3 | 6 | Actual |
| 25446 | 6234.92 | 2024-04-19 | 60 | 5 | 11 | Actual |
| 8425 | 28300.00 | 2022-12-21 | 60 | 3 | 6 | Budget |
| 5427 | 60000.68 | 2022-09-20 | 60 | 1 | 8 | Actual |
| 25157 | 55434.00 | 2024-04-19 | 60 | 6 | 7 | Actual |
| 30554 | 22793.00 | 2024-09-19 | 60 | 1 | 6 | Actual |
| 4735 | 29760.00 | 2022-09-20 | 60 | 6 | 4 | Actual |
| 7205 | 24800.00 | 2022-11-20 | 60 | 1 | 6 | Budget |
| 31680 | 27273.00 | 2024-10-19 | 60 | 1 | 6 | Actual |
| 26287 | 123042.77 | 2024-05-19 | 60 | 1 | 8 | Actual |
| 14447 | 4008.28 | 2023-05-20 | 60 | 6 | 12 | Actual |
| 24927 | 20344.00 | 2024-04-19 | 60 | 1 | 6 | Actual |
| 26192 | 93288.00 | 2024-05-19 | 60 | 1 | 7 | Actual |
| 38610 | 15142.00 | 2025-04-20 | 60 | 4 | 6 | Actual |
| 6084 | 19656.00 | 2022-10-20 | 60 | 1 | 6 | Actual |
| 26911 | 16905.00 | 2024-06-19 | 60 | 7 | 3 | Actual |
| 24005 | 14165.00 | 2024-03-19 | 60 | 5 | 6 | Actual |
| 11135 | 27878.87 | 2023-02-18 | 60 | 6 | 8 | Actual |
| 3183 | 44606.46 | 2022-07-21 | 60 | 1 | 8 | Actual |
| 31466 | 18458.00 | 2024-10-19 | 60 | 7 | 3 | Actual |
| 20175 | 95137.70 | 2023-11-20 | 60 | 1 | 8 | Actual |
| 2439 | 42680.00 | 2022-07-21 | 60 | 1 | 4 | Actual |
| 5755 | 8080.00 | 2022-10-20 | 60 | 7 | 3 | Actual |
| 4877 | 28800.00 | 2022-09-20 | 60 | 6 | 5 | Budget |
| 32590 | 21114.00 | 2024-11-19 | 60 | 7 | 3 | Actual |
| 24982 | 29009.00 | 2024-04-19 | 60 | 3 | 6 | Actual |
| 22054 | 22152.00 | 2024-01-18 | 60 | 6 | 6 | Actual |
| 2113 | 22789.38 | 2022-06-20 | 60 | 2 | 8 | Actual |
| 31527 | 52118.00 | 2024-10-19 | 60 | 6 | 4 | Actual |
| 36284 | 29204.00 | 2025-02-18 | 60 | 3 | 6 | Actual |
| 37788 | 30841.76 | 2025-03-20 | 60 | 1 | 11 | Actual |
| 19146 | 101660.55 | 2023-10-20 | 60 | 1 | 8 | Actual |
| 12156 | 42800.00 | 2023-03-20 | 60 | 1 | 8 | Budget |
| 22113 | 63148.00 | 2024-01-18 | 60 | 1 | 7 | Actual |
| 19466 | 1234.82 | 2023-10-20 | 60 | 1 | 12 | Actual |
| 1926 | 39240.00 | 2022-06-20 | 60 | 1 | 7 | Actual |
| 13333 | 26763.70 | 2023-04-20 | 60 | 2 | 8 | Actual |
| 19581 | 87009.00 | 2023-11-20 | 60 | 1 | 3 | Actual |
| 858 | 28840.00 | 2022-05-20 | 60 | 6 | 7 | Actual |
| 12203 | 16000.00 | 2023-03-20 | 60 | 2 | 8 | Budget |
| 12730 | 29300.00 | 2023-04-20 | 60 | 6 | 5 | Budget |
| 5532 | 23757.58 | 2022-09-20 | 60 | 6 | 8 | Actual |
| 14891 | 15371.00 | 2023-06-20 | 60 | 4 | 6 | Actual |
| 27910 | 46484.57 | 2024-06-19 | 60 | 6 | 13 | Actual |
| 34276 | 44745.85 | 2024-12-20 | 60 | 6 | 8 | Actual |
| 37460 | 16470.00 | 2025-03-20 | 60 | 4 | 6 | Actual |
| 29428 | 21642.00 | 2024-08-19 | 60 | 1 | 6 | Actual |
| 10561 | 23442.00 | 2023-02-18 | 60 | 1 | 6 | Actual |
| 8187 | 32960.00 | 2022-12-21 | 60 | 1 | 5 | Actual |
| 34009 | 16470.00 | 2024-12-20 | 60 | 4 | 6 | Actual |
| 24414 | 3372.10 | 2024-03-19 | 60 | 5 | 11 | Actual |
| 615 | 16692.00 | 2022-05-20 | 60 | 4 | 6 | Actual |
| 11602 | 29300.00 | 2023-03-20 | 60 | 6 | 5 | Budget |
| 10156 | 17700.00 | 2023-02-18 | 60 | 6 | 3 | Budget |
| 17640 | 11122.00 | 2023-09-20 | 60 | 7 | 3 | Actual |
| 17019 | 70324.00 | 2023-08-20 | 60 | 1 | 7 | Actual |
| 2631 | 26400.00 | 2022-07-21 | 60 | 6 | 5 | Budget |
| 11217 | 28100.00 | 2023-03-20 | 60 | 1 | 3 | Budget |
| 37486 | 15160.00 | 2025-03-20 | 60 | 5 | 6 | Actual |
| 7917 | 14800.00 | 2022-12-21 | 60 | 6 | 3 | Budget |
| 35689 | 23000.12 | 2025-01-18 | 60 | 1 | 12 | Actual |
| 15697 | 42383.00 | 2023-07-21 | 60 | 1 | 5 | Actual |
| 12073 | 32800.00 | 2023-03-20 | 60 | 6 | 7 | Budget |
| 33121 | 50739.91 | 2024-11-19 | 60 | 2 | 8 | Actual |
| 4629 | 8640.00 | 2022-09-20 | 60 | 7 | 3 | Actual |
| 6602 | 21819.67 | 2022-10-20 | 60 | 2 | 8 | Actual |
| 12589 | 38272.00 | 2023-04-20 | 60 | 6 | 4 | Actual |
| 2391 | 5940.00 | 2022-07-21 | 60 | 7 | 3 | Actual |
| 21109 | 58604.00 | 2023-12-21 | 60 | 1 | 7 | Actual |
| 22920 | 4822.00 | 2024-02-18 | 60 | 2 | 6 | Actual |
| 14418 | 1170.99 | 2023-05-20 | 60 | 2 | 12 | Actual |
| 26702 | 19305.12 | 2024-05-19 | 60 | 1 | 13 | Actual |
| 34537 | 24223.55 | 2024-12-20 | 60 | 1 | 12 | Actual |
| 34336 | 39315.32 | 2024-12-20 | 60 | 1 | 11 | Actual |
| 13940 | 21022.00 | 2023-05-20 | 60 | 6 | 6 | Actual |
| 28564 | 98274.12 | 2024-07-20 | 60 | 1 | 8 | Actual |
| 28181 | 50053.00 | 2024-07-20 | 60 | 1 | 5 | Actual |
| 25775 | 17402.00 | 2024-05-19 | 60 | 7 | 3 | Actual |
| 30012 | 25936.35 | 2024-08-19 | 60 | 1 | 12 | Actual |
| 14001 | 62790.00 | 2023-05-20 | 60 | 1 | 7 | Actual |
| 8048 | 49440.00 | 2022-12-21 | 60 | 1 | 4 | Actual |
| 7206 | 24336.00 | 2022-11-20 | 60 | 1 | 6 | Actual |
| 14750 | 36239.00 | 2023-06-20 | 60 | 6 | 5 | Actual |
| 25898 | 57641.00 | 2024-05-19 | 60 | 1 | 5 | Actual |
| 245 | 26040.00 | 2022-05-20 | 60 | 6 | 4 | Actual |
| 36044 | 81282.00 | 2025-02-18 | 60 | 1 | 4 | Actual |
| 9040 | 14560.00 | 2023-01-18 | 60 | 6 | 3 | Actual |
| 662 | 9984.00 | 2022-05-20 | 60 | 5 | 6 | Actual |
| 16849 | 7761.00 | 2023-08-20 | 60 | 2 | 6 | Actual |
| 25803 | 66468.00 | 2024-05-19 | 60 | 1 | 4 | Actual |
| 14597 | 12318.00 | 2023-06-20 | 60 | 7 | 3 | Actual |
| 32859 | 29469.00 | 2024-11-19 | 60 | 3 | 6 | Actual |
| 1740 | 17200.00 | 2022-06-20 | 60 | 4 | 6 | Budget |
| 9225 | 30720.00 | 2023-01-18 | 60 | 6 | 4 | Actual |
| 27149 | 9882.00 | 2024-06-19 | 60 | 2 | 6 | Actual |
| 24563 | 2863.58 | 2024-03-19 | 60 | 6 | 12 | Actual |
| 9960 | 31212.27 | 2023-01-18 | 60 | 2 | 8 | Actual |
| 19792 | 50815.00 | 2023-11-20 | 60 | 1 | 5 | Actual |
| 32381 | 24696.45 | 2024-10-19 | 60 | 1 | 13 | Actual |
| 10237 | 7200.00 | 2023-02-18 | 60 | 7 | 3 | Budget |
| 12261 | 30109.22 | 2023-03-20 | 60 | 6 | 8 | Actual |
| 34657 | 29698.30 | 2024-12-20 | 60 | 1 | 13 | Actual |
| 38879 | 60776.46 | 2025-04-20 | 60 | 6 | 8 | Actual |
| 6554 | 51818.71 | 2022-10-20 | 60 | 1 | 8 | Actual |
| 27733 | 32004.55 | 2024-06-19 | 60 | 1 | 12 | Actual |
| 2761 | 5460.00 | 2022-07-21 | 60 | 2 | 6 | Actual |
| 28624 | 48788.35 | 2024-07-20 | 60 | 6 | 8 | Actual |
Generated 2025-06-19 11:41:51.528 UTC