[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 95 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34865 | 19665.00 | 2025-01-03 | 60 | 7 | 3 | Actual |
| 5428 | 36400.00 | 2022-09-05 | 60 | 1 | 8 | Budget |
| 21554 | 3404.01 | 2023-12-06 | 60 | 6 | 12 | Actual |
| 8103 | 29120.00 | 2022-12-06 | 60 | 6 | 4 | Actual |
| 37193 | 84456.00 | 2025-03-05 | 60 | 1 | 4 | Actual |
| 5056 | 25272.00 | 2022-09-05 | 60 | 3 | 6 | Actual |
| 13334 | 16000.00 | 2023-04-05 | 60 | 2 | 8 | Budget |
| 7205 | 24800.00 | 2022-11-05 | 60 | 1 | 6 | Budget |
| 12731 | 25392.00 | 2023-04-05 | 60 | 6 | 5 | Actual |
| 33001 | 81328.00 | 2024-11-04 | 60 | 1 | 7 | Actual |
| 38048 | 41106.84 | 2025-03-05 | 60 | 6 | 12 | Actual |
| 16549 | 64584.00 | 2023-08-05 | 60 | 6 | 3 | Actual |
| 1982 | 28280.00 | 2022-06-05 | 60 | 6 | 7 | Actual |
| 12402 | 17227.00 | 2023-04-05 | 60 | 6 | 3 | Actual |
| 18938 | 15371.00 | 2023-10-05 | 60 | 4 | 6 | Actual |
| 2171 | 15700.00 | 2022-06-05 | 60 | 6 | 8 | Budget |
| 12589 | 38272.00 | 2023-04-05 | 60 | 6 | 4 | Actual |
| 8186 | 31000.00 | 2022-12-06 | 60 | 1 | 5 | Budget |
| 17489 | 4161.47 | 2023-08-05 | 60 | 6 | 12 | Actual |
| 34035 | 13035.00 | 2024-12-05 | 60 | 5 | 6 | Actual |
| 21202 | 95680.14 | 2023-12-06 | 60 | 1 | 8 | Actual |
| 1983 | 28200.00 | 2022-06-05 | 60 | 6 | 7 | Budget |
| 37870 | 24275.68 | 2025-03-05 | 60 | 4 | 11 | Actual |
| 2959 | 22672.00 | 2022-07-06 | 60 | 6 | 6 | Actual |
| 24622 | 86112.00 | 2024-04-04 | 60 | 1 | 3 | Actual |
| 33656 | 47334.00 | 2024-12-05 | 60 | 6 | 3 | Actual |
| 28329 | 27769.00 | 2024-07-05 | 60 | 3 | 6 | Actual |
| 10425 | 40500.00 | 2023-02-03 | 60 | 1 | 5 | Budget |
| 10808 | 20600.00 | 2023-02-03 | 60 | 6 | 6 | Budget |
| 6553 | 36400.00 | 2022-10-05 | 60 | 1 | 8 | Budget |
| 2630 | 34240.00 | 2022-07-06 | 60 | 6 | 5 | Actual |
| 13144 | 35328.00 | 2023-04-05 | 60 | 1 | 7 | Actual |
| 10285 | 50900.00 | 2023-02-03 | 60 | 1 | 4 | Budget |
| 4677 | 50880.00 | 2022-09-05 | 60 | 1 | 4 | Actual |
| 25803 | 66468.00 | 2024-05-04 | 60 | 1 | 4 | Actual |
| 16255 | 9543.49 | 2023-07-06 | 60 | 3 | 11 | Actual |
| 22621 | 55614.00 | 2024-02-03 | 60 | 6 | 3 | Actual |
| 25008 | 15672.00 | 2024-04-04 | 60 | 4 | 6 | Actual |
| 8327 | 25506.00 | 2022-12-06 | 60 | 1 | 6 | Actual |
| 26642 | 3971.05 | 2024-05-04 | 60 | 6 | 12 | Actual |
| 30132 | 15173.46 | 2024-08-04 | 60 | 1 | 13 | Actual |
| 20115 | 45926.00 | 2023-11-05 | 60 | 6 | 7 | Actual |
| 22948 | 29838.00 | 2024-02-03 | 60 | 3 | 6 | Actual |
| 16200 | 21375.63 | 2023-07-06 | 60 | 1 | 11 | Actual |
| 13390 | 19100.00 | 2023-04-05 | 60 | 6 | 8 | Budget |
| 36310 | 19871.00 | 2025-02-03 | 60 | 4 | 6 | Actual |
| 14001 | 62790.00 | 2023-05-05 | 60 | 1 | 7 | Actual |
| 34418 | 18894.73 | 2024-12-05 | 60 | 4 | 11 | Actual |
| 16877 | 32249.00 | 2023-08-05 | 60 | 3 | 6 | Actual |
| 30872 | 40563.96 | 2024-09-04 | 60 | 2 | 8 | Actual |
| 33534 | 29375.48 | 2024-11-04 | 60 | 2 | 13 | Actual |
| 20082 | 59202.00 | 2023-11-05 | 60 | 1 | 7 | Actual |
| 26610 | 3971.05 | 2024-05-04 | 60 | 1 | 12 | Actual |
| 25594 | 2342.29 | 2024-04-04 | 60 | 6 | 12 | Actual |
| 8104 | 30100.00 | 2022-12-06 | 60 | 6 | 4 | Budget |
| 15730 | 43997.00 | 2023-07-06 | 60 | 6 | 5 | Actual |
| 30784 | 55200.00 | 2024-09-04 | 60 | 6 | 7 | Actual |
| 32381 | 24696.45 | 2024-10-04 | 60 | 1 | 13 | Actual |
| 34391 | 22215.00 | 2024-12-05 | 60 | 3 | 11 | Actual |
| 8187 | 32960.00 | 2022-12-06 | 60 | 1 | 5 | Actual |
| 11602 | 29300.00 | 2023-03-05 | 60 | 6 | 5 | Budget |
| 22893 | 24639.00 | 2024-02-03 | 60 | 1 | 6 | Actual |
| 36667 | 13895.70 | 2025-02-03 | 60 | 2 | 11 | Actual |
| 34477 | 30841.76 | 2024-12-05 | 60 | 6 | 11 | Actual |
| 9121 | 4120.00 | 2023-01-03 | 60 | 7 | 3 | Actual |
| 13391 | 34151.72 | 2023-04-05 | 60 | 6 | 8 | Actual |
| 35925 | 76797.00 | 2025-02-03 | 60 | 1 | 3 | Actual |
| 39048 | 3741.25 | 2025-04-05 | 60 | 5 | 11 | Actual |
| 17934 | 14466.00 | 2023-09-05 | 60 | 4 | 6 | Actual |
| 20942 | 7535.00 | 2023-12-06 | 60 | 2 | 6 | Actual |
| 25714 | 61803.00 | 2024-05-04 | 60 | 6 | 3 | Actual |
| 19613 | 61175.00 | 2023-11-05 | 60 | 6 | 3 | Actual |
| 16140 | 54906.65 | 2023-07-06 | 60 | 6 | 8 | Actual |
| 568 | 22698.00 | 2022-05-05 | 60 | 3 | 6 | Actual |
| 33033 | 53820.00 | 2024-11-04 | 60 | 6 | 7 | Actual |
| 20730 | 55506.00 | 2023-12-06 | 60 | 1 | 4 | Actual |
| 35186 | 11689.00 | 2025-01-03 | 60 | 5 | 6 | Actual |
| 11217 | 28100.00 | 2023-03-05 | 60 | 1 | 3 | Budget |
| 34445 | 7558.35 | 2024-12-05 | 60 | 5 | 11 | Actual |
| 19522 | 3404.01 | 2023-10-05 | 60 | 6 | 12 | Actual |
| 2170 | 24000.01 | 2022-06-05 | 60 | 6 | 8 | Actual |
| 21997 | 19289.00 | 2024-01-03 | 60 | 4 | 6 | Actual |
| 12911 | 28500.00 | 2023-04-05 | 60 | 3 | 6 | Budget |
| 4027 | 9700.00 | 2022-08-05 | 60 | 5 | 6 | Budget |
| 24563 | 2863.58 | 2024-03-04 | 60 | 6 | 12 | Actual |
| 4678 | 49000.00 | 2022-09-05 | 60 | 1 | 4 | Budget |
| 17668 | 52047.00 | 2023-09-05 | 60 | 1 | 4 | Actual |
| 14246 | 2959.32 | 2023-05-05 | 60 | 2 | 11 | Actual |
| 1131 | 20020.00 | 2022-06-05 | 60 | 1 | 3 | Actual |
| 2493 | 24240.00 | 2022-07-06 | 60 | 6 | 4 | Actual |
| 4167 | 34000.00 | 2022-08-05 | 60 | 1 | 7 | Budget |
| 7122 | 28560.00 | 2022-11-05 | 60 | 6 | 5 | Actual |
| 189 | 43120.00 | 2022-05-05 | 60 | 1 | 4 | Actual |
| 12203 | 16000.00 | 2023-03-05 | 60 | 2 | 8 | Budget |
| 33327 | 27787.45 | 2024-11-04 | 60 | 6 | 11 | Actual |
| 27733 | 32004.55 | 2024-06-04 | 60 | 1 | 12 | Actual |
| 4353 | 31818.34 | 2022-08-05 | 60 | 2 | 8 | Actual |
| 19321 | 5980.66 | 2023-10-05 | 60 | 3 | 11 | Actual |
| 11273 | 17700.00 | 2023-03-05 | 60 | 6 | 3 | Budget |
| 3510 | 8100.00 | 2022-08-05 | 60 | 7 | 3 | Budget |
| 19912 | 9745.00 | 2023-11-05 | 60 | 2 | 6 | Actual |
| 7397 | 8580.00 | 2022-11-05 | 60 | 5 | 6 | Actual |
| 9039 | 14800.00 | 2023-01-03 | 60 | 6 | 3 | Budget |
| 14717 | 44894.00 | 2023-06-05 | 60 | 1 | 5 | Actual |
| 14917 | 13689.00 | 2023-06-05 | 60 | 5 | 6 | Actual |
| 35160 | 17373.00 | 2025-01-03 | 60 | 4 | 6 | Actual |
| 23358 | 12852.06 | 2024-02-03 | 60 | 3 | 11 | Actual |
| 14597 | 12318.00 | 2023-06-05 | 60 | 7 | 3 | Actual |
| 21377 | 13232.92 | 2023-12-06 | 60 | 3 | 11 | Actual |
| 16228 | 3277.42 | 2023-07-06 | 60 | 2 | 11 | Actual |
| 20349 | 6680.67 | 2023-11-05 | 60 | 3 | 11 | Actual |
| 6228 | 16000.00 | 2022-10-05 | 60 | 4 | 6 | Budget |
| 28945 | 33913.09 | 2024-07-05 | 60 | 6 | 12 | Actual |
| 15334 | 18321.31 | 2023-06-05 | 60 | 6 | 11 | Actual |
| 24414 | 3372.10 | 2024-03-04 | 60 | 5 | 11 | Actual |
| 2713 | 19292.00 | 2022-07-06 | 60 | 1 | 6 | Actual |
| 38939 | 34697.15 | 2025-04-05 | 60 | 1 | 11 | Actual |
| 26463 | 13275.47 | 2024-05-04 | 60 | 3 | 11 | Actual |
| 3042 | 36400.00 | 2022-07-06 | 60 | 1 | 7 | Actual |
| 35517 | 16641.49 | 2025-01-03 | 60 | 2 | 11 | Actual |
| 36367 | 21429.00 | 2025-02-03 | 60 | 6 | 6 | Actual |
| 20435 | 11579.70 | 2023-11-05 | 60 | 6 | 11 | Actual |
| 16729 | 46868.00 | 2023-08-05 | 60 | 1 | 5 | Actual |
| 18142 | 86439.06 | 2023-09-05 | 60 | 1 | 8 | Actual |
| 26048 | 21839.00 | 2024-05-04 | 60 | 3 | 6 | Actual |
| 3616 | 27400.00 | 2022-08-05 | 60 | 6 | 4 | Budget |
| 28564 | 98274.12 | 2024-07-05 | 60 | 1 | 8 | Actual |
| 22741 | 37781.00 | 2024-02-03 | 60 | 6 | 4 | Actual |
| 16080 | 82361.71 | 2023-07-06 | 60 | 1 | 8 | Actual |
| 15275 | 9447.74 | 2023-06-05 | 60 | 3 | 11 | Actual |
| 3752 | 31680.00 | 2022-08-05 | 60 | 6 | 5 | Actual |
| 36459 | 60398.00 | 2025-02-03 | 60 | 6 | 7 | Actual |
| 2440 | 40900.00 | 2022-07-06 | 60 | 1 | 4 | Budget |
| 24387 | 13106.32 | 2024-03-04 | 60 | 4 | 11 | Actual |
| 18049 | 65780.00 | 2023-09-05 | 60 | 1 | 7 | Actual |
| 32711 | 59119.00 | 2024-11-04 | 60 | 1 | 5 | Actual |
| 25157 | 55434.00 | 2024-04-04 | 60 | 6 | 7 | Actual |
| 3043 | 36600.00 | 2022-07-06 | 60 | 1 | 7 | Budget |
| 33415 | 5334.90 | 2024-11-04 | 60 | 2 | 12 | Actual |
| 37728 | 57988.53 | 2025-03-05 | 60 | 6 | 8 | Actual |
| 33983 | 28903.00 | 2024-12-05 | 60 | 3 | 6 | Actual |
| 31374 | 75141.00 | 2024-10-04 | 60 | 1 | 3 | Actual |
| 22380 | 13742.50 | 2024-01-03 | 60 | 3 | 11 | Actual |
| 34009 | 16470.00 | 2024-12-05 | 60 | 4 | 6 | Actual |
| 18644 | 12916.00 | 2023-10-05 | 60 | 7 | 3 | Actual |
| 34986 | 66447.00 | 2025-01-03 | 60 | 1 | 5 | Actual |
| 31078 | 24313.98 | 2024-09-04 | 60 | 6 | 11 | Actual |
| 12910 | 27209.00 | 2023-04-05 | 60 | 3 | 6 | Actual |
| 17960 | 9042.00 | 2023-09-05 | 60 | 5 | 6 | Actual |
| 23443 | 20993.70 | 2024-02-03 | 60 | 6 | 11 | Actual |
| 27969 | 68310.00 | 2024-07-05 | 60 | 1 | 3 | Actual |
| 27031 | 53903.00 | 2024-06-04 | 60 | 1 | 5 | Actual |
| 29005 | 22275.35 | 2024-07-05 | 60 | 1 | 13 | Actual |
| 3753 | 28800.00 | 2022-08-05 | 60 | 6 | 5 | Budget |
| 32229 | 23589.50 | 2024-10-04 | 60 | 6 | 11 | Actual |
| 37286 | 58995.00 | 2025-03-05 | 60 | 1 | 5 | Actual |
| 6181 | 23400.00 | 2022-10-05 | 60 | 3 | 6 | Budget |
| 29214 | 21114.00 | 2024-08-04 | 60 | 7 | 3 | Actual |
| 37014 | 35508.93 | 2025-02-03 | 60 | 6 | 13 | Actual |
| 29658 | 56856.00 | 2024-08-04 | 60 | 6 | 7 | Actual |
| 36838 | 18008.54 | 2025-02-03 | 60 | 1 | 12 | Actual |
| 246 | 22700.00 | 2022-05-05 | 60 | 6 | 4 | Budget |
| 2631 | 26400.00 | 2022-07-06 | 60 | 6 | 5 | Budget |
| 25065 | 22856.00 | 2024-04-04 | 60 | 6 | 6 | Actual |
| 38135 | 32280.80 | 2025-03-05 | 60 | 2 | 13 | Actual |
| 32942 | 21872.00 | 2024-11-04 | 60 | 6 | 6 | Actual |
| 37843 | 20840.51 | 2025-03-05 | 60 | 3 | 11 | Actual |
| 8048 | 49440.00 | 2022-12-06 | 60 | 1 | 4 | Actual |
| 16960 | 24413.00 | 2023-08-05 | 60 | 6 | 6 | Actual |
| 30635 | 14823.00 | 2024-09-04 | 60 | 4 | 6 | Actual |
| 23385 | 13614.84 | 2024-02-03 | 60 | 4 | 11 | Actual |
| 20551 | 3856.15 | 2023-11-05 | 60 | 6 | 12 | Actual |
| 1595 | 19968.00 | 2022-06-05 | 60 | 1 | 6 | Actual |
| 30072 | 36653.57 | 2024-08-04 | 60 | 6 | 12 | Actual |
| 10659 | 28500.00 | 2023-02-03 | 60 | 3 | 6 | Budget |
| 5943 | 29760.00 | 2022-10-05 | 60 | 1 | 5 | Actual |
| 6554 | 51818.71 | 2022-10-05 | 60 | 1 | 8 | Actual |
| 6742 | 24700.00 | 2022-11-05 | 60 | 1 | 3 | Actual |
| 6001 | 28280.00 | 2022-10-05 | 60 | 6 | 5 | Actual |
| 10286 | 49082.00 | 2023-02-03 | 60 | 1 | 4 | Actual |
| 12484 | 7200.00 | 2023-04-05 | 60 | 7 | 3 | Budget |
| 12590 | 34400.00 | 2023-04-05 | 60 | 6 | 4 | Budget |
| 13613 | 46488.00 | 2023-05-05 | 60 | 1 | 4 | Actual |
| 11685 | 23442.00 | 2023-03-05 | 60 | 1 | 6 | Actual |
| 9589 | 14170.00 | 2023-01-03 | 60 | 4 | 6 | Actual |
| 37897 | 3702.96 | 2025-03-05 | 60 | 5 | 11 | Actual |
| 17232 | 14314.86 | 2023-08-05 | 60 | 1 | 11 | Actual |
| 32804 | 28159.00 | 2024-11-04 | 60 | 1 | 6 | Actual |
| 10946 | 32800.00 | 2023-02-03 | 60 | 6 | 7 | Budget |
| 28913 | 4894.47 | 2024-07-05 | 60 | 2 | 12 | Actual |
| 13645 | 39647.00 | 2023-05-05 | 60 | 6 | 4 | Actual |
| 26074 | 16411.00 | 2024-05-04 | 60 | 4 | 6 | Actual |
Generated 2025-06-04 16:57:32.564 UTC