[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 37 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4960 | 18600.00 | 2023-03-25 | 60 | 1 | 6 | Budget |
| 21230 | 46662.56 | 2024-06-24 | 60 | 2 | 8 | Actual |
| 18201 | 54364.22 | 2024-03-24 | 60 | 6 | 8 | Actual |
| 28329 | 27769.00 | 2025-01-22 | 60 | 3 | 6 | Actual |
| 13004 | 15997.00 | 2023-10-23 | 60 | 5 | 6 | Actual |
| 28471 | 81328.00 | 2025-01-22 | 60 | 1 | 7 | Actual |
| 18289 | 3054.01 | 2024-03-24 | 60 | 2 | 11 | Actual |
| 33955 | 6943.00 | 2025-06-24 | 60 | 2 | 6 | Actual |
| 37486 | 15160.00 | 2025-09-22 | 60 | 5 | 6 | Actual |
| 32531 | 45299.00 | 2025-05-24 | 60 | 6 | 3 | Actual |
| 33121 | 50739.91 | 2025-05-24 | 60 | 2 | 8 | Actual |
| 33868 | 48438.00 | 2025-06-24 | 60 | 6 | 5 | Actual |
| 57 | 16320.00 | 2022-11-22 | 60 | 6 | 3 | Actual |
| 2905 | 9700.00 | 2023-01-23 | 60 | 5 | 6 | Budget |
| 24714 | 11362.00 | 2024-10-22 | 60 | 7 | 3 | Actual |
| 7673 | 30900.00 | 2023-05-25 | 60 | 1 | 8 | Budget |
| 37728 | 57988.53 | 2025-09-22 | 60 | 6 | 8 | Actual |
| 35598 | 4084.88 | 2025-07-23 | 60 | 5 | 11 | Actual |
| 33928 | 24971.00 | 2025-06-24 | 60 | 1 | 6 | Actual |
| 23712 | 62969.00 | 2024-09-21 | 60 | 1 | 4 | Actual |
| 13857 | 25116.00 | 2023-11-22 | 60 | 3 | 6 | Actual |
| 24005 | 14165.00 | 2024-09-21 | 60 | 5 | 6 | Actual |
| 25537 | 2080.59 | 2024-10-22 | 60 | 1 | 12 | Actual |
| 30132 | 15173.46 | 2025-02-21 | 60 | 1 | 13 | Actual |
| 6659 | 16000.00 | 2023-04-24 | 60 | 6 | 8 | Budget |
| 21971 | 30391.00 | 2024-07-22 | 60 | 3 | 6 | Actual |
| 39260 | 22275.35 | 2025-10-23 | 60 | 1 | 13 | Actual |
| 6180 | 27040.00 | 2023-04-24 | 60 | 3 | 6 | Actual |
| 14124 | 32980.48 | 2023-11-22 | 60 | 2 | 8 | Actual |
| 25277 | 44850.40 | 2024-10-22 | 60 | 6 | 8 | Actual |
| 21322 | 16381.92 | 2024-06-24 | 60 | 1 | 11 | Actual |
| 33213 | 40461.09 | 2025-05-24 | 60 | 1 | 11 | Actual |
| 7066 | 27160.00 | 2023-05-25 | 60 | 1 | 5 | Actual |
| 38135 | 32280.80 | 2025-09-22 | 60 | 2 | 13 | Actual |
| 12730 | 29300.00 | 2023-10-23 | 60 | 6 | 5 | Budget |
| 20730 | 55506.00 | 2024-06-24 | 60 | 1 | 4 | Actual |
| 21916 | 21022.00 | 2024-07-22 | 60 | 1 | 6 | Actual |
| 5859 | 23280.00 | 2023-04-24 | 60 | 6 | 4 | Actual |
| 38610 | 15142.00 | 2025-10-23 | 60 | 4 | 6 | Actual |
| 568 | 22698.00 | 2022-11-22 | 60 | 3 | 6 | Actual |
| 2254 | 20200.00 | 2023-01-23 | 60 | 1 | 3 | Budget |
| 2310 | 14300.00 | 2023-01-23 | 60 | 6 | 3 | Budget |
| 10705 | 20930.00 | 2023-08-23 | 60 | 4 | 6 | Actual |
| 8797 | 30900.00 | 2023-06-25 | 60 | 1 | 8 | Budget |
| 35544 | 19085.16 | 2025-07-23 | 60 | 3 | 11 | Actual |
| 13333 | 26763.70 | 2023-10-23 | 60 | 2 | 8 | Actual |
| 20376 | 13232.92 | 2024-05-24 | 60 | 4 | 11 | Actual |
| 37106 | 48128.00 | 2025-09-22 | 60 | 6 | 3 | Actual |
| 37608 | 49680.00 | 2025-09-22 | 60 | 6 | 7 | Actual |
| 12590 | 34400.00 | 2023-10-23 | 60 | 6 | 4 | Budget |
| 14096 | 87254.22 | 2023-11-22 | 60 | 1 | 8 | Actual |
| 28381 | 14168.00 | 2025-01-22 | 60 | 5 | 6 | Actual |
| 24214 | 46209.52 | 2024-09-21 | 60 | 2 | 8 | Actual |
| 25594 | 2342.29 | 2024-10-22 | 60 | 6 | 12 | Actual |
| 3042 | 36400.00 | 2023-01-23 | 60 | 1 | 7 | Actual |
| 21377 | 13232.92 | 2024-06-24 | 60 | 3 | 11 | Actual |
| 14625 | 47499.00 | 2023-12-23 | 60 | 1 | 4 | Actual |
| 9169 | 45100.00 | 2023-07-23 | 60 | 1 | 4 | Budget |
| 11356 | 5060.00 | 2023-09-22 | 60 | 7 | 3 | Actual |
| 21202 | 95680.14 | 2024-06-24 | 60 | 1 | 8 | Actual |
| 20023 | 20294.00 | 2024-05-24 | 60 | 6 | 6 | Actual |
| 30401 | 56810.00 | 2025-03-24 | 60 | 6 | 4 | Actual |
| 38048 | 41106.84 | 2025-09-22 | 60 | 6 | 12 | Actual |
| 22680 | 22245.00 | 2024-08-22 | 60 | 7 | 3 | Actual |
| 20942 | 7535.00 | 2024-06-24 | 60 | 2 | 6 | Actual |
| 27440 | 55758.18 | 2024-12-22 | 60 | 2 | 8 | Actual |
| 35748 | 37191.88 | 2025-07-23 | 60 | 6 | 12 | Actual |
| 20763 | 36149.00 | 2024-06-24 | 60 | 6 | 4 | Actual |
| 9959 | 16600.00 | 2023-07-23 | 60 | 2 | 8 | Budget |
| 33295 | 15269.13 | 2025-05-24 | 60 | 4 | 11 | Actual |
| 14447 | 4008.28 | 2023-11-22 | 60 | 6 | 12 | Actual |
| 10946 | 32800.00 | 2023-08-23 | 60 | 6 | 7 | Budget |
| 15637 | 33933.00 | 2024-01-23 | 60 | 6 | 4 | Actual |
| 2714 | 19800.00 | 2023-01-23 | 60 | 1 | 6 | Budget |
| 9040 | 14560.00 | 2023-07-23 | 60 | 6 | 3 | Actual |
| 1371 | 21840.00 | 2022-12-23 | 60 | 6 | 4 | Actual |
| 9226 | 30100.00 | 2023-07-23 | 60 | 6 | 4 | Budget |
| 9637 | 8700.00 | 2023-07-23 | 60 | 5 | 6 | Budget |
| 28766 | 18512.81 | 2025-01-22 | 60 | 4 | 11 | Actual |
| 32711 | 59119.00 | 2025-05-24 | 60 | 1 | 5 | Actual |
| 1185 | 15040.00 | 2022-12-23 | 60 | 6 | 3 | Actual |
| 29920 | 19467.08 | 2025-02-21 | 60 | 4 | 11 | Actual |
| 16608 | 22484.00 | 2024-02-22 | 60 | 7 | 3 | Actual |
| 28274 | 24706.00 | 2025-01-22 | 60 | 1 | 6 | Actual |
| 30012 | 25936.35 | 2025-02-21 | 60 | 1 | 12 | Actual |
| 11134 | 19100.00 | 2023-08-23 | 60 | 6 | 8 | Budget |
| 18552 | 95680.00 | 2024-04-23 | 60 | 1 | 3 | Actual |
| 31198 | 36800.38 | 2025-03-24 | 60 | 6 | 12 | Actual |
| 24506 | 2545.49 | 2024-09-21 | 60 | 1 | 12 | Actual |
| 11218 | 28704.00 | 2023-09-22 | 60 | 1 | 3 | Actual |
| 34597 | 41498.34 | 2025-06-24 | 60 | 6 | 12 | Actual |
| 13286 | 42800.00 | 2023-10-23 | 60 | 1 | 8 | Budget |
| 4083 | 21424.00 | 2023-02-22 | 60 | 6 | 6 | Actual |
| 5755 | 8080.00 | 2023-04-24 | 60 | 7 | 3 | Actual |
| 28214 | 58664.00 | 2025-01-22 | 60 | 6 | 5 | Actual |
| 1513 | 26400.00 | 2022-12-23 | 60 | 6 | 5 | Budget |
| 29214 | 21114.00 | 2025-02-21 | 60 | 7 | 3 | Actual |
| 6227 | 19474.00 | 2023-04-24 | 60 | 4 | 6 | Actual |
| 26971 | 52118.00 | 2024-12-22 | 60 | 6 | 4 | Actual |
| 14865 | 27351.00 | 2023-12-23 | 60 | 3 | 6 | Actual |
| 36957 | 31635.17 | 2025-08-23 | 60 | 1 | 13 | Actual |
| 28121 | 52992.00 | 2025-01-22 | 60 | 6 | 4 | Actual |
| 16849 | 7761.00 | 2024-02-22 | 60 | 2 | 6 | Actual |
| 3835 | 22464.00 | 2023-02-22 | 60 | 1 | 6 | Actual |
| 29063 | 29052.67 | 2025-01-22 | 60 | 6 | 13 | Actual |
| 33033 | 53820.00 | 2025-05-24 | 60 | 6 | 7 | Actual |
| 12203 | 16000.00 | 2023-09-22 | 60 | 2 | 8 | Budget |
| 30581 | 9776.00 | 2025-03-24 | 60 | 2 | 6 | Actual |
| 24333 | 6108.32 | 2024-09-21 | 60 | 2 | 11 | Actual |
| 1595 | 19968.00 | 2022-12-23 | 60 | 1 | 6 | Actual |
| 7397 | 8580.00 | 2023-05-25 | 60 | 5 | 6 | Actual |
| 17260 | 6108.32 | 2024-02-22 | 60 | 2 | 11 | Actual |
| 2391 | 5940.00 | 2023-01-23 | 60 | 7 | 3 | Actual |
| 8245 | 27440.00 | 2023-06-25 | 60 | 6 | 5 | Actual |
| 39048 | 3741.25 | 2025-10-23 | 60 | 5 | 11 | Actual |
| 39021 | 21299.03 | 2025-10-23 | 60 | 4 | 11 | Actual |
| 21856 | 35880.00 | 2024-07-22 | 60 | 6 | 5 | Actual |
| 16080 | 82361.71 | 2024-01-23 | 60 | 1 | 8 | Actual |
| 31969 | 100504.47 | 2025-04-23 | 60 | 1 | 8 | Actual |
| 37517 | 25095.00 | 2025-09-22 | 60 | 6 | 6 | Actual |
| 30340 | 17595.00 | 2025-03-24 | 60 | 7 | 3 | Actual |
| 8048 | 49440.00 | 2023-06-25 | 60 | 1 | 4 | Actual |
| 4408 | 29697.09 | 2023-02-22 | 60 | 6 | 8 | Actual |
| 6413 | 44000.00 | 2023-04-24 | 60 | 1 | 7 | Actual |
| 7067 | 31000.00 | 2023-05-25 | 60 | 1 | 5 | Budget |
| 30609 | 25768.00 | 2025-03-24 | 60 | 3 | 6 | Actual |
| 4306 | 36400.00 | 2023-02-22 | 60 | 1 | 8 | Budget |
| 17908 | 27427.00 | 2024-03-24 | 60 | 3 | 6 | Actual |
| 32439 | 33572.05 | 2025-04-23 | 60 | 6 | 13 | Actual |
| 17112 | 82452.62 | 2024-02-22 | 60 | 1 | 8 | Actual |
| 36838 | 18008.54 | 2025-08-23 | 60 | 1 | 12 | Actual |
| 3753 | 28800.00 | 2023-02-22 | 60 | 6 | 5 | Budget |
| 17052 | 43534.00 | 2024-02-22 | 60 | 6 | 7 | Actual |
| 6132 | 9600.00 | 2023-04-24 | 60 | 2 | 6 | Budget |
| 19700 | 59471.00 | 2024-05-24 | 60 | 1 | 4 | Actual |
| 21431 | 2895.49 | 2024-06-24 | 60 | 5 | 11 | Actual |
| 28002 | 47817.00 | 2025-01-22 | 60 | 6 | 3 | Actual |
| 2439 | 42680.00 | 2023-01-23 | 60 | 1 | 4 | Actual |
| 12589 | 38272.00 | 2023-10-23 | 60 | 6 | 4 | Actual |
| 25775 | 17402.00 | 2024-11-21 | 60 | 7 | 3 | Actual |
| 7999 | 5300.00 | 2023-06-25 | 60 | 7 | 3 | Budget |
| 19493 | 1324.19 | 2024-04-23 | 60 | 2 | 12 | Actual |
| 15100 | 91693.70 | 2023-12-23 | 60 | 1 | 8 | Actual |
| 32198 | 7329.62 | 2025-04-23 | 60 | 5 | 11 | Actual |
| 22621 | 55614.00 | 2024-08-22 | 60 | 6 | 3 | Actual |
| 14810 | 22604.00 | 2023-12-23 | 60 | 1 | 6 | Actual |
| 20855 | 41262.00 | 2024-06-24 | 60 | 6 | 5 | Actual |
| 4876 | 28000.00 | 2023-03-25 | 60 | 6 | 5 | Actual |
| 36310 | 19871.00 | 2025-08-23 | 60 | 4 | 6 | Actual |
| 10155 | 15939.00 | 2023-08-23 | 60 | 6 | 3 | Actual |
| 18585 | 58125.00 | 2024-04-23 | 60 | 6 | 3 | Actual |
| 27792 | 39932.35 | 2024-12-22 | 60 | 6 | 12 | Actual |
| 38343 | 81282.00 | 2025-10-23 | 60 | 1 | 4 | Actual |
| 26911 | 16905.00 | 2024-12-22 | 60 | 7 | 3 | Actual |
| 13829 | 8138.00 | 2023-11-22 | 60 | 2 | 6 | Actual |
| 9542 | 28300.00 | 2023-07-23 | 60 | 3 | 6 | Budget |
| 2493 | 24240.00 | 2023-01-23 | 60 | 6 | 4 | Actual |
| 246 | 22700.00 | 2022-11-22 | 60 | 6 | 4 | Budget |
| 25446 | 6234.92 | 2024-10-22 | 60 | 5 | 11 | Actual |
| 4735 | 29760.00 | 2023-03-25 | 60 | 6 | 4 | Actual |
| 26517 | 2655.06 | 2024-11-21 | 60 | 5 | 11 | Actual |
| 27673 | 21985.21 | 2024-12-22 | 60 | 6 | 11 | Actual |
| 15928 | 20495.00 | 2024-01-23 | 60 | 6 | 6 | Actual |
| 14246 | 2959.32 | 2023-11-22 | 60 | 2 | 11 | Actual |
| 2811 | 23000.00 | 2023-01-23 | 60 | 3 | 6 | Budget |
| 18994 | 20344.00 | 2024-04-23 | 60 | 6 | 6 | Actual |
| 18644 | 12916.00 | 2024-04-23 | 60 | 7 | 3 | Actual |
| 8376 | 10088.00 | 2023-06-25 | 60 | 2 | 6 | Actual |
| 38584 | 25502.00 | 2025-10-23 | 60 | 3 | 6 | Actual |
| 5533 | 16000.00 | 2023-03-25 | 60 | 6 | 8 | Budget |
| 16282 | 13232.92 | 2024-01-23 | 60 | 4 | 11 | Actual |
| 29275 | 54142.00 | 2025-02-21 | 60 | 6 | 4 | Actual |
| 38164 | 47937.23 | 2025-09-22 | 60 | 6 | 13 | Actual |
| 4026 | 10192.00 | 2023-02-22 | 60 | 5 | 6 | Actual |
| 20610 | 82524.00 | 2024-06-24 | 60 | 1 | 3 | Actual |
| 22113 | 63148.00 | 2024-07-22 | 60 | 1 | 7 | Actual |
| 26549 | 13994.64 | 2024-11-21 | 60 | 6 | 11 | Actual |
| 37988 | 19378.78 | 2025-09-22 | 60 | 1 | 12 | Actual |
| 24035 | 21901.00 | 2024-09-21 | 60 | 6 | 6 | Actual |
| 11355 | 7200.00 | 2023-09-22 | 60 | 7 | 3 | Budget |
| 29032 | 43579.26 | 2025-01-22 | 60 | 2 | 13 | Actual |
| 7206 | 24336.00 | 2023-05-25 | 60 | 1 | 6 | Actual |
| 9589 | 14170.00 | 2023-07-23 | 60 | 4 | 6 | Actual |
| 11783 | 28500.00 | 2023-09-22 | 60 | 3 | 6 | Budget |
| 7778 | 16546.84 | 2023-05-25 | 60 | 6 | 8 | Actual |
| 11217 | 28100.00 | 2023-09-22 | 60 | 1 | 3 | Budget |
| 17548 | 105248.00 | 2024-03-24 | 60 | 1 | 3 | Actual |
| 10561 | 23442.00 | 2023-08-23 | 60 | 1 | 6 | Actual |
| 22146 | 63388.00 | 2024-07-22 | 60 | 6 | 7 | Actual |
| 38315 | 12558.00 | 2025-10-23 | 60 | 7 | 3 | Actual |
| 19206 | 47115.60 | 2024-04-23 | 60 | 6 | 8 | Actual |
| 30635 | 14823.00 | 2025-03-24 | 60 | 4 | 6 | Actual |
Generated 2025-12-22 10:22:44.016 UTC