[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 943 > < TAKE 512 >
160 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9960 | 31212.27 | 2023-07-16 | 60 | 2 | 8 | Actual |
| 28121 | 52992.00 | 2025-01-15 | 60 | 6 | 4 | Actual |
| 31494 | 88274.00 | 2025-04-16 | 60 | 1 | 4 | Actual |
| 34565 | 10277.55 | 2025-06-17 | 60 | 2 | 12 | Actual |
| 14810 | 22604.00 | 2023-12-16 | 60 | 1 | 6 | Actual |
| 4084 | 17400.00 | 2023-02-15 | 60 | 6 | 6 | Budget |
| 1372 | 22700.00 | 2022-12-16 | 60 | 6 | 4 | Budget |
| 30012 | 25936.35 | 2025-02-14 | 60 | 1 | 12 | Actual |
| 11931 | 20302.00 | 2023-09-15 | 60 | 6 | 6 | Actual |
| 387 | 26400.00 | 2022-11-15 | 60 | 6 | 5 | Budget |
| 520 | 6600.00 | 2022-11-15 | 60 | 2 | 6 | Budget |
| 27641 | 7788.14 | 2024-12-15 | 60 | 5 | 11 | Actual |
| 12531 | 47564.00 | 2023-10-16 | 60 | 1 | 4 | Actual |
| 38967 | 15727.65 | 2025-10-16 | 60 | 2 | 11 | Actual |
| 25337 | 23379.92 | 2024-10-15 | 60 | 1 | 11 | Actual |
| 25365 | 3435.93 | 2024-10-15 | 60 | 2 | 11 | Actual |
| 35106 | 8413.00 | 2025-07-16 | 60 | 2 | 6 | Actual |
| 6412 | 34000.00 | 2023-04-17 | 60 | 1 | 7 | Budget |
| 6275 | 9568.00 | 2023-04-17 | 60 | 5 | 6 | Actual |
| 13857 | 25116.00 | 2023-11-15 | 60 | 3 | 6 | Actual |
| 802 | 37080.00 | 2022-11-15 | 60 | 1 | 7 | Actual |
| 13061 | 20600.00 | 2023-10-16 | 60 | 6 | 6 | Budget |
| 10286 | 49082.00 | 2023-08-16 | 60 | 1 | 4 | Actual |
| 141 | 5520.00 | 2022-11-15 | 60 | 7 | 3 | Actual |
| 29625 | 71162.00 | 2025-02-14 | 60 | 1 | 7 | Actual |
| 33327 | 27787.45 | 2025-05-17 | 60 | 6 | 11 | Actual |
| 1512 | 24960.00 | 2022-12-16 | 60 | 6 | 5 | Actual |
| 31787 | 13460.00 | 2025-04-16 | 60 | 5 | 6 | Actual |
| 9309 | 32000.00 | 2023-07-16 | 60 | 1 | 5 | Actual |
| 18764 | 42787.00 | 2024-04-16 | 60 | 1 | 5 | Actual |
| 615 | 16692.00 | 2022-11-15 | 60 | 4 | 6 | Actual |
| 26490 | 12282.90 | 2024-11-14 | 60 | 4 | 11 | Actual |
| 15100 | 91693.70 | 2023-12-16 | 60 | 1 | 8 | Actual |
| 7778 | 16546.84 | 2023-05-18 | 60 | 6 | 8 | Actual |
| 19493 | 1324.19 | 2024-04-16 | 60 | 2 | 12 | Actual |
| 15425 | 3512.53 | 2023-12-16 | 60 | 6 | 12 | Actual |
| 8574 | 18018.00 | 2023-06-18 | 60 | 6 | 6 | Actual |
| 10808 | 20600.00 | 2023-08-16 | 60 | 6 | 6 | Budget |
| 15484 | 94723.00 | 2024-01-16 | 60 | 1 | 3 | Actual |
| 12813 | 23202.00 | 2023-10-16 | 60 | 1 | 6 | Actual |
| 13145 | 36700.00 | 2023-10-16 | 60 | 1 | 7 | Budget |
| 2310 | 14300.00 | 2023-01-16 | 60 | 6 | 3 | Budget |
| 38343 | 81282.00 | 2025-10-16 | 60 | 1 | 4 | Actual |
| 34391 | 22215.00 | 2025-06-17 | 60 | 3 | 11 | Actual |
| 32711 | 59119.00 | 2025-05-17 | 60 | 1 | 5 | Actual |
| 7590 | 27200.00 | 2023-05-18 | 60 | 6 | 7 | Budget |
| 13802 | 23860.00 | 2023-11-15 | 60 | 1 | 6 | Actual |
| 29509 | 16825.00 | 2025-02-14 | 60 | 4 | 6 | Actual |
| 14948 | 18687.00 | 2023-12-16 | 60 | 6 | 6 | Actual |
| 16636 | 53058.00 | 2024-02-15 | 60 | 1 | 4 | Actual |
| 7253 | 11336.00 | 2023-05-18 | 60 | 2 | 6 | Actual |
| 20322 | 6934.93 | 2024-05-17 | 60 | 2 | 11 | Actual |
| 4819 | 29000.00 | 2023-03-18 | 60 | 1 | 5 | Budget |
| 32498 | 74624.00 | 2025-05-17 | 60 | 1 | 3 | Actual |
| 9445 | 24800.00 | 2023-07-16 | 60 | 1 | 6 | Budget |
| 21431 | 2895.49 | 2024-06-17 | 60 | 5 | 11 | Actual |
| 32321 | 32298.17 | 2025-04-16 | 60 | 6 | 12 | Actual |
| 25803 | 66468.00 | 2024-11-14 | 60 | 1 | 4 | Actual |
| 5674 | 13720.00 | 2023-04-17 | 60 | 6 | 3 | Actual |
| 4353 | 31818.34 | 2023-02-15 | 60 | 2 | 8 | Actual |
| 5104 | 14040.00 | 2023-03-18 | 60 | 4 | 6 | Actual |
| 17112 | 82452.62 | 2024-02-15 | 60 | 1 | 8 | Actual |
| 24126 | 53281.00 | 2024-09-14 | 60 | 6 | 7 | Actual |
| 11135 | 27878.87 | 2023-08-16 | 60 | 6 | 8 | Actual |
| 8047 | 45100.00 | 2023-06-18 | 60 | 1 | 4 | Budget |
| 30635 | 14823.00 | 2025-03-17 | 60 | 4 | 6 | Actual |
| 38048 | 41106.84 | 2025-09-15 | 60 | 6 | 12 | Actual |
| 14447 | 4008.28 | 2023-11-15 | 60 | 6 | 12 | Actual |
| 24834 | 41576.00 | 2024-10-15 | 60 | 1 | 5 | Actual |
| 26971 | 52118.00 | 2024-12-15 | 60 | 6 | 4 | Actual |
| 26100 | 10388.00 | 2024-11-14 | 60 | 5 | 6 | Actual |
| 18343 | 9733.92 | 2024-03-17 | 60 | 4 | 11 | Actual |
| 331 | 31600.00 | 2022-11-15 | 60 | 1 | 5 | Budget |
| 10807 | 20511.00 | 2023-08-16 | 60 | 6 | 6 | Actual |
| 20495 | 1985.90 | 2024-05-17 | 60 | 1 | 12 | Actual |
| 20855 | 41262.00 | 2024-06-17 | 60 | 6 | 5 | Actual |
| 14538 | 67095.00 | 2023-12-16 | 60 | 6 | 3 | Actual |
| 25564 | 1196.53 | 2024-10-15 | 60 | 2 | 12 | Actual |
| 9226 | 30100.00 | 2023-07-16 | 60 | 6 | 4 | Budget |
| 36426 | 78982.00 | 2025-08-16 | 60 | 1 | 7 | Actual |
| 29214 | 21114.00 | 2025-02-14 | 60 | 7 | 3 | Actual |
| 21230 | 46662.56 | 2024-06-17 | 60 | 2 | 8 | Actual |
| 29566 | 21642.00 | 2025-02-14 | 60 | 6 | 6 | Actual |
| 24360 | 9639.24 | 2024-09-14 | 60 | 3 | 11 | Actual |
| 6658 | 23031.81 | 2023-04-17 | 60 | 6 | 8 | Actual |
| 36667 | 13895.70 | 2025-08-16 | 60 | 2 | 11 | Actual |
| 16200 | 21375.63 | 2024-01-16 | 60 | 1 | 11 | Actual |
| 26408 | 25058.67 | 2024-11-14 | 60 | 1 | 11 | Actual |
| 10752 | 11800.00 | 2023-08-16 | 60 | 5 | 6 | Budget |
| 17433 | 1349.72 | 2024-02-15 | 60 | 1 | 12 | Actual |
| 7396 | 8700.00 | 2023-05-18 | 60 | 5 | 6 | Budget |
| 32117 | 16337.23 | 2025-04-16 | 60 | 2 | 11 | Actual |
| 34865 | 19665.00 | 2025-07-16 | 60 | 7 | 3 | Actual |
| 34157 | 53130.00 | 2025-06-17 | 60 | 6 | 7 | Actual |
| 3835 | 22464.00 | 2023-02-15 | 60 | 1 | 6 | Actual |
| 12589 | 38272.00 | 2023-10-16 | 60 | 6 | 4 | Actual |
| 3884 | 9600.00 | 2023-02-15 | 60 | 2 | 6 | Budget |
| 26287 | 123042.77 | 2024-11-14 | 60 | 1 | 8 | Actual |
| 16457 | 2799.75 | 2024-01-16 | 60 | 6 | 12 | Actual |
| 19146 | 101660.55 | 2024-04-16 | 60 | 1 | 8 | Actual |
| 37576 | 73600.00 | 2025-09-15 | 60 | 1 | 7 | Actual |
| 6274 | 9700.00 | 2023-04-17 | 60 | 5 | 6 | Budget |
| 7302 | 27560.00 | 2023-05-18 | 60 | 3 | 6 | Actual |
| 20203 | 55450.60 | 2024-05-17 | 60 | 2 | 8 | Actual |
| 18261 | 17494.70 | 2024-03-17 | 60 | 1 | 11 | Actual |
| 16108 | 42132.17 | 2024-01-16 | 60 | 2 | 8 | Actual |
| 13286 | 42800.00 | 2023-10-16 | 60 | 1 | 8 | Budget |
| 36957 | 31635.17 | 2025-08-16 | 60 | 1 | 13 | Actual |
| 11218 | 28704.00 | 2023-09-15 | 60 | 1 | 3 | Actual |
| 18884 | 10649.00 | 2024-04-16 | 60 | 2 | 6 | Actual |
| 3043 | 36600.00 | 2023-01-16 | 60 | 1 | 7 | Budget |
| 36284 | 29204.00 | 2025-08-16 | 60 | 3 | 6 | Actual |
| 11134 | 19100.00 | 2023-08-16 | 60 | 6 | 8 | Budget |
| 31285 | 31635.17 | 2025-03-17 | 60 | 2 | 13 | Actual |
| 6798 | 15680.00 | 2023-05-18 | 60 | 6 | 3 | Actual |
| 6000 | 28800.00 | 2023-04-17 | 60 | 6 | 5 | Budget |
| 35160 | 17373.00 | 2025-07-16 | 60 | 4 | 6 | Actual |
| 30189 | 30021.11 | 2025-02-14 | 60 | 6 | 13 | Actual |
| 25277 | 44850.40 | 2024-10-15 | 60 | 6 | 8 | Actual |
| 6553 | 36400.00 | 2023-04-17 | 60 | 1 | 8 | Budget |
| 12401 | 17700.00 | 2023-10-16 | 60 | 6 | 3 | Budget |
| 32911 | 11264.00 | 2025-05-17 | 60 | 5 | 6 | Actual |
| 4027 | 9700.00 | 2023-02-15 | 60 | 5 | 6 | Budget |
| 19581 | 87009.00 | 2024-05-17 | 60 | 1 | 3 | Actual |
| 1454 | 37080.00 | 2022-12-16 | 60 | 1 | 5 | Actual |
| 15334 | 18321.31 | 2023-12-16 | 60 | 6 | 11 | Actual |
| 13391 | 34151.72 | 2023-10-16 | 60 | 6 | 8 | Actual |
| 38529 | 24298.00 | 2025-10-16 | 60 | 1 | 6 | Actual |
| 1844 | 18000.00 | 2022-12-16 | 60 | 6 | 6 | Budget |
| 34445 | 7558.35 | 2025-06-17 | 60 | 5 | 11 | Actual |
| 17232 | 14314.86 | 2024-02-15 | 60 | 1 | 11 | Actual |
| 16140 | 54906.65 | 2024-01-16 | 60 | 6 | 8 | Actual |
| 11078 | 16000.00 | 2023-08-16 | 60 | 2 | 8 | Budget |
| 6413 | 44000.00 | 2023-04-17 | 60 | 1 | 7 | Actual |
| 31997 | 47324.69 | 2025-04-16 | 60 | 2 | 8 | Actual |
| 18704 | 33584.00 | 2024-04-16 | 60 | 6 | 4 | Actual |
| 12015 | 36700.00 | 2023-09-15 | 60 | 1 | 7 | Budget |
| 21613 | 83720.00 | 2024-07-15 | 60 | 1 | 3 | Actual |
| 19321 | 5980.66 | 2024-04-16 | 60 | 3 | 11 | Actual |
| 15275 | 9447.74 | 2023-12-16 | 60 | 3 | 11 | Actual |
| 11829 | 20600.00 | 2023-09-15 | 60 | 4 | 6 | Budget |
| 3183 | 44606.46 | 2023-01-16 | 60 | 1 | 8 | Actual |
| 23090 | 62192.00 | 2024-08-15 | 60 | 1 | 7 | Actual |
| 29535 | 12769.00 | 2025-02-14 | 60 | 5 | 6 | Actual |
| 142 | 5000.00 | 2022-11-15 | 60 | 7 | 3 | Budget |
| 38759 | 54648.00 | 2025-10-16 | 60 | 6 | 7 | Actual |
| 36256 | 6943.00 | 2025-08-16 | 60 | 2 | 6 | Actual |
| 14917 | 13689.00 | 2023-12-16 | 60 | 5 | 6 | Actual |
| 17793 | 48438.00 | 2024-03-17 | 60 | 6 | 5 | Actual |
| 14657 | 34283.00 | 2023-12-16 | 60 | 6 | 4 | Actual |
| 8983 | 20900.00 | 2023-07-16 | 60 | 1 | 3 | Budget |
| 17341 | 3085.92 | 2024-02-15 | 60 | 5 | 11 | Actual |
| 28061 | 18975.00 | 2025-01-15 | 60 | 7 | 3 | Actual |
| 18857 | 21022.00 | 2024-04-16 | 60 | 1 | 6 | Actual |
| 35544 | 19085.16 | 2025-07-16 | 60 | 3 | 11 | Actual |
| 26642 | 3971.05 | 2024-11-14 | 60 | 6 | 12 | Actual |
| 34124 | 78200.00 | 2025-06-17 | 60 | 1 | 7 | Actual |
| 28793 | 3627.42 | 2025-01-15 | 60 | 5 | 11 | Actual |
| 1692 | 24336.00 | 2022-12-16 | 60 | 3 | 6 | Actual |
| 10562 | 23800.00 | 2023-08-16 | 60 | 1 | 6 | Budget |
Generated 2025-12-15 13:31:59.309 UTC