[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 60 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32029 | 60776.46 | 2025-05-05 | 60 | 6 | 8 | Actual |
| 471 | 20800.00 | 2022-12-04 | 60 | 1 | 6 | Actual |
| 38819 | 86076.93 | 2025-11-04 | 60 | 1 | 8 | Actual |
| 7205 | 24800.00 | 2023-06-06 | 60 | 1 | 6 | Budget |
| 28913 | 4894.47 | 2025-02-03 | 60 | 2 | 12 | Actual |
| 15697 | 42383.00 | 2024-02-04 | 60 | 1 | 5 | Actual |
| 17640 | 11122.00 | 2024-04-05 | 60 | 7 | 3 | Actual |
| 11783 | 28500.00 | 2023-10-04 | 60 | 3 | 6 | Budget |
| 10706 | 20600.00 | 2023-09-04 | 60 | 4 | 6 | Budget |
| 22529 | 3894.45 | 2024-08-03 | 60 | 6 | 12 | Actual |
| 15576 | 19734.00 | 2024-02-04 | 60 | 7 | 3 | Actual |
| 14837 | 9142.00 | 2024-01-04 | 60 | 2 | 6 | Actual |
| 33387 | 19574.53 | 2025-06-05 | 60 | 1 | 12 | Actual |
| 29122 | 71760.00 | 2025-03-05 | 60 | 1 | 3 | Actual |
| 18493 | 3741.25 | 2024-04-05 | 60 | 6 | 12 | Actual |
| 24414 | 3372.10 | 2024-10-03 | 60 | 5 | 11 | Actual |
| 29893 | 25192.72 | 2025-03-05 | 60 | 3 | 11 | Actual |
| 6798 | 15680.00 | 2023-06-06 | 60 | 6 | 3 | Actual |
| 1316 | 40900.00 | 2023-01-04 | 60 | 1 | 4 | Budget |
| 35717 | 9788.18 | 2025-08-04 | 60 | 2 | 12 | Actual |
| 23503 | 2673.15 | 2024-09-03 | 60 | 1 | 12 | Actual |
| 6659 | 16000.00 | 2023-05-06 | 60 | 6 | 8 | Budget |
| 6181 | 23400.00 | 2023-05-06 | 60 | 3 | 6 | Budget |
| 21645 | 58006.00 | 2024-08-03 | 60 | 6 | 3 | Actual |
| 4629 | 8640.00 | 2023-04-06 | 60 | 7 | 3 | Actual |
| 14657 | 34283.00 | 2024-01-04 | 60 | 6 | 4 | Actual |
| 17433 | 1349.72 | 2024-03-05 | 60 | 1 | 12 | Actual |
| 5206 | 17400.00 | 2023-04-06 | 60 | 6 | 6 | Budget |
| 22234 | 40773.05 | 2024-08-03 | 60 | 2 | 8 | Actual |
| 14891 | 15371.00 | 2024-01-04 | 60 | 4 | 6 | Actual |
| 32618 | 83030.00 | 2025-06-05 | 60 | 1 | 4 | Actual |
| 1844 | 18000.00 | 2023-01-04 | 60 | 6 | 6 | Budget |
| 25365 | 3435.93 | 2024-11-03 | 60 | 2 | 11 | Actual |
| 6413 | 44000.00 | 2023-05-06 | 60 | 1 | 7 | Actual |
| 15302 | 13360.58 | 2024-01-04 | 60 | 4 | 11 | Actual |
| 20495 | 1985.90 | 2024-06-05 | 60 | 1 | 12 | Actual |
| 7254 | 10100.00 | 2023-06-06 | 60 | 2 | 6 | Budget |
| 18201 | 54364.22 | 2024-04-05 | 60 | 6 | 8 | Actual |
| 31258 | 16141.90 | 2025-04-05 | 60 | 1 | 13 | Actual |
| 17460 | 1183.76 | 2024-03-05 | 60 | 2 | 12 | Actual |
| 12402 | 17227.00 | 2023-11-04 | 60 | 6 | 3 | Actual |
| 803 | 36600.00 | 2022-12-04 | 60 | 1 | 7 | Budget |
| 19348 | 10021.16 | 2024-05-05 | 60 | 4 | 11 | Actual |
| 35134 | 28159.00 | 2025-08-04 | 60 | 3 | 6 | Actual |
| 2959 | 22672.00 | 2023-02-04 | 60 | 6 | 6 | Actual |
| 31877 | 86020.00 | 2025-05-05 | 60 | 1 | 7 | Actual |
| 31587 | 63342.00 | 2025-05-05 | 60 | 1 | 5 | Actual |
| 2440 | 40900.00 | 2023-02-04 | 60 | 1 | 4 | Budget |
| 20970 | 30742.00 | 2024-07-06 | 60 | 3 | 6 | Actual |
| 31969 | 100504.47 | 2025-05-05 | 60 | 1 | 8 | Actual |
| 24506 | 2545.49 | 2024-10-03 | 60 | 1 | 12 | Actual |
| 6470 | 26700.00 | 2023-05-06 | 60 | 6 | 7 | Budget |
| 26048 | 21839.00 | 2024-12-03 | 60 | 3 | 6 | Actual |
| 36838 | 18008.54 | 2025-09-04 | 60 | 1 | 12 | Actual |
| 39048 | 3741.25 | 2025-11-04 | 60 | 5 | 11 | Actual |
| 31761 | 15461.00 | 2025-05-05 | 60 | 4 | 6 | Actual |
| 1315 | 44440.00 | 2023-01-04 | 60 | 1 | 4 | Actual |
| 32804 | 28159.00 | 2025-06-05 | 60 | 1 | 6 | Actual |
| 13707 | 51308.00 | 2023-12-04 | 60 | 1 | 5 | Actual |
| 24622 | 86112.00 | 2024-11-03 | 60 | 1 | 3 | Actual |
| 4630 | 8100.00 | 2023-04-06 | 60 | 7 | 3 | Budget |
| 23979 | 19088.00 | 2024-10-03 | 60 | 4 | 6 | Actual |
| 34035 | 13035.00 | 2025-07-06 | 60 | 5 | 6 | Actual |
| 34986 | 66447.00 | 2025-08-04 | 60 | 1 | 5 | Actual |
| 8656 | 39100.00 | 2023-07-07 | 60 | 1 | 7 | Budget |
| 10947 | 35696.00 | 2023-09-04 | 60 | 6 | 7 | Actual |
| 34009 | 16470.00 | 2025-07-06 | 60 | 4 | 6 | Actual |
| 32744 | 57587.00 | 2025-06-05 | 60 | 6 | 5 | Actual |
| 24186 | 88069.39 | 2024-10-03 | 60 | 1 | 8 | Actual |
| 12532 | 50900.00 | 2023-11-04 | 60 | 1 | 4 | Budget |
| 8846 | 16600.00 | 2023-07-07 | 60 | 2 | 8 | Budget |
| 12957 | 22604.00 | 2023-11-04 | 60 | 4 | 6 | Actual |
| 39260 | 22275.35 | 2025-11-04 | 60 | 1 | 13 | Actual |
| 6083 | 18600.00 | 2023-05-06 | 60 | 1 | 6 | Budget |
| 28504 | 52118.00 | 2025-02-03 | 60 | 6 | 7 | Actual |
| 20023 | 20294.00 | 2024-06-05 | 60 | 6 | 6 | Actual |
| 25993 | 16521.00 | 2024-12-03 | 60 | 1 | 6 | Actual |
| 858 | 28840.00 | 2022-12-04 | 60 | 6 | 7 | Actual |
| 31787 | 13460.00 | 2025-05-05 | 60 | 5 | 6 | Actual |
| 21997 | 19289.00 | 2024-08-03 | 60 | 4 | 6 | Actual |
| 34445 | 7558.35 | 2025-07-06 | 60 | 5 | 11 | Actual |
| 26287 | 123042.77 | 2024-12-03 | 60 | 1 | 8 | Actual |
| 38967 | 15727.65 | 2025-11-04 | 60 | 2 | 11 | Actual |
| 36256 | 6943.00 | 2025-09-04 | 60 | 2 | 6 | Actual |
| 29214 | 21114.00 | 2025-03-05 | 60 | 7 | 3 | Actual |
| 11877 | 9598.00 | 2023-10-04 | 60 | 5 | 6 | Actual |
| 26852 | 51750.00 | 2025-01-03 | 60 | 6 | 3 | Actual |
| 34418 | 18894.73 | 2025-07-06 | 60 | 4 | 11 | Actual |
| 9959 | 16600.00 | 2023-08-04 | 60 | 2 | 8 | Budget |
| 27177 | 26565.00 | 2025-01-03 | 60 | 3 | 6 | Actual |
| 12911 | 28500.00 | 2023-11-04 | 60 | 3 | 6 | Budget |
| 15517 | 60398.00 | 2024-02-04 | 60 | 6 | 3 | Actual |
| 15484 | 94723.00 | 2024-02-04 | 60 | 1 | 3 | Actual |
| 10890 | 36700.00 | 2023-09-04 | 60 | 1 | 7 | Budget |
| 23331 | 9829.67 | 2024-09-03 | 60 | 2 | 11 | Actual |
| 26939 | 85284.00 | 2025-01-03 | 60 | 1 | 4 | Actual |
| 29566 | 21642.00 | 2025-03-05 | 60 | 6 | 6 | Actual |
| 25245 | 46209.52 | 2024-11-03 | 60 | 2 | 8 | Actual |
| 10016 | 30909.23 | 2023-08-04 | 60 | 6 | 8 | Actual |
| 27879 | 53263.65 | 2025-01-03 | 60 | 2 | 13 | Actual |
| 35689 | 23000.12 | 2025-08-04 | 60 | 1 | 12 | Actual |
| 36579 | 52203.57 | 2025-09-04 | 60 | 6 | 8 | Actual |
| 19825 | 38033.00 | 2024-06-05 | 60 | 6 | 5 | Actual |
| 1926 | 39240.00 | 2023-01-04 | 60 | 1 | 7 | Actual |
| 5151 | 10400.00 | 2023-04-06 | 60 | 5 | 6 | Actual |
| 17373 | 17367.04 | 2024-03-05 | 60 | 6 | 11 | Actual |
| 11782 | 32890.00 | 2023-10-04 | 60 | 3 | 6 | Actual |
| 28739 | 20803.27 | 2025-02-03 | 60 | 3 | 11 | Actual |
| 2 | 20200.00 | 2022-12-04 | 60 | 1 | 3 | Budget |
| 38469 | 53820.00 | 2025-11-04 | 60 | 6 | 5 | Actual |
| 4960 | 18600.00 | 2023-04-06 | 60 | 1 | 6 | Budget |
| 10156 | 17700.00 | 2023-09-04 | 60 | 6 | 3 | Budget |
| 12156 | 42800.00 | 2023-10-04 | 60 | 1 | 8 | Budget |
| 6553 | 36400.00 | 2023-05-06 | 60 | 1 | 8 | Budget |
| 2391 | 5940.00 | 2023-02-04 | 60 | 7 | 3 | Actual |
| 20234 | 53820.27 | 2024-06-05 | 60 | 6 | 8 | Actual |
| 35276 | 79488.00 | 2025-08-04 | 60 | 1 | 7 | Actual |
| 37486 | 15160.00 | 2025-10-04 | 60 | 5 | 6 | Actual |
| 38610 | 15142.00 | 2025-11-04 | 60 | 4 | 6 | Actual |
| 27641 | 7788.14 | 2025-01-03 | 60 | 5 | 11 | Actual |
| 19146 | 101660.55 | 2024-05-05 | 60 | 1 | 8 | Actual |
| 5427 | 60000.68 | 2023-04-06 | 60 | 1 | 8 | Actual |
| 26436 | 9727.54 | 2024-12-03 | 60 | 2 | 11 | Actual |
| 29155 | 48300.00 | 2025-03-05 | 60 | 6 | 3 | Actual |
| 5673 | 13500.00 | 2023-05-06 | 60 | 6 | 3 | Budget |
| 21971 | 30391.00 | 2024-08-03 | 60 | 3 | 6 | Actual |
| 34565 | 10277.55 | 2025-07-06 | 60 | 2 | 12 | Actual |
| 19522 | 3404.01 | 2024-05-05 | 60 | 6 | 12 | Actual |
| 17112 | 82452.62 | 2024-03-05 | 60 | 1 | 8 | Actual |
| 12589 | 38272.00 | 2023-11-04 | 60 | 6 | 4 | Actual |
| 29063 | 29052.67 | 2025-02-03 | 60 | 6 | 13 | Actual |
| 10017 | 15200.00 | 2023-08-04 | 60 | 6 | 8 | Budget |
| 472 | 19800.00 | 2022-12-04 | 60 | 1 | 6 | Budget |
| 2810 | 24180.00 | 2023-02-04 | 60 | 3 | 6 | Actual |
| 22741 | 37781.00 | 2024-09-03 | 60 | 6 | 4 | Actual |
| 29428 | 21642.00 | 2025-03-05 | 60 | 1 | 6 | Actual |
| 21050 | 22152.00 | 2024-07-06 | 60 | 6 | 6 | Actual |
| 7779 | 15200.00 | 2023-06-06 | 60 | 6 | 8 | Budget |
| 36229 | 27096.00 | 2025-09-04 | 60 | 1 | 6 | Actual |
| 17314 | 13106.32 | 2024-03-05 | 60 | 4 | 11 | Actual |
| 9362 | 27440.00 | 2023-08-04 | 60 | 6 | 5 | Actual |
| 6001 | 28280.00 | 2023-05-06 | 60 | 6 | 5 | Actual |
| 30635 | 14823.00 | 2025-04-05 | 60 | 4 | 6 | Actual |
| 20082 | 59202.00 | 2024-06-05 | 60 | 1 | 7 | Actual |
| 27587 | 23360.77 | 2025-01-03 | 60 | 3 | 11 | Actual |
| 12483 | 9752.00 | 2023-11-04 | 60 | 7 | 3 | Actual |
| 568 | 22698.00 | 2022-12-04 | 60 | 3 | 6 | Actual |
| 19613 | 61175.00 | 2024-06-05 | 60 | 6 | 3 | Actual |
| 14948 | 18687.00 | 2024-01-04 | 60 | 6 | 6 | Actual |
| 615 | 16692.00 | 2022-12-04 | 60 | 4 | 6 | Actual |
| 27614 | 18894.73 | 2025-01-03 | 60 | 4 | 11 | Actual |
| 33213 | 40461.09 | 2025-06-05 | 60 | 1 | 11 | Actual |
| 24035 | 21901.00 | 2024-10-03 | 60 | 6 | 6 | Actual |
| 16108 | 42132.17 | 2024-02-04 | 60 | 2 | 8 | Actual |
| 5475 | 30000.13 | 2023-04-06 | 60 | 2 | 8 | Actual |
| 34773 | 74382.00 | 2025-08-04 | 60 | 1 | 3 | Actual |
| 9122 | 5300.00 | 2023-08-04 | 60 | 7 | 3 | Budget |
| 23712 | 62969.00 | 2024-10-03 | 60 | 1 | 4 | Actual |
| 14034 | 59202.00 | 2023-12-04 | 60 | 6 | 7 | Actual |
| 24774 | 33584.00 | 2024-11-03 | 60 | 6 | 4 | Actual |
| 23898 | 26522.00 | 2024-10-03 | 60 | 1 | 6 | Actual |
| 25477 | 14632.95 | 2024-11-03 | 60 | 6 | 11 | Actual |
| 17172 | 48021.67 | 2024-03-05 | 60 | 6 | 8 | Actual |
| 11030 | 42800.00 | 2023-09-04 | 60 | 1 | 8 | Budget |
| 38016 | 5285.96 | 2025-10-04 | 60 | 2 | 12 | Actual |
| 36016 | 13386.00 | 2025-09-04 | 60 | 7 | 3 | Actual |
| 2761 | 5460.00 | 2023-02-04 | 60 | 2 | 6 | Actual |
| 15248 | 2991.24 | 2024-01-04 | 60 | 2 | 11 | Actual |
| 5674 | 13720.00 | 2023-05-06 | 60 | 6 | 3 | Actual |
| 9911 | 30900.00 | 2023-08-04 | 60 | 1 | 8 | Budget |
| 36778 | 22673.52 | 2025-09-04 | 60 | 6 | 11 | Actual |
| 22920 | 4822.00 | 2024-09-03 | 60 | 2 | 6 | Actual |
| 3231 | 19274.17 | 2023-02-04 | 60 | 2 | 8 | Actual |
| 32289 | 23000.12 | 2025-05-05 | 60 | 1 | 12 | Actual |
| 33327 | 27787.45 | 2025-06-05 | 60 | 6 | 11 | Actual |
| 9494 | 10100.00 | 2023-08-04 | 60 | 2 | 6 | Budget |
| 18289 | 3054.01 | 2024-04-05 | 60 | 2 | 11 | Actual |
| 20942 | 7535.00 | 2024-07-06 | 60 | 2 | 6 | Actual |
| 10658 | 29601.00 | 2023-09-04 | 60 | 3 | 6 | Actual |
| 3509 | 6480.00 | 2023-03-06 | 60 | 7 | 3 | Actual |
| 802 | 37080.00 | 2022-12-04 | 60 | 1 | 7 | Actual |
| 17880 | 8062.00 | 2024-04-05 | 60 | 2 | 6 | Actual |
| 1185 | 15040.00 | 2023-01-04 | 60 | 6 | 3 | Actual |
| 1371 | 21840.00 | 2023-01-04 | 60 | 6 | 4 | Actual |
| 21142 | 50232.00 | 2024-07-06 | 60 | 6 | 7 | Actual |
| 37379 | 25290.00 | 2025-10-04 | 60 | 1 | 6 | Actual |
| 8047 | 45100.00 | 2023-07-07 | 60 | 1 | 4 | Budget |
| 2905 | 9700.00 | 2023-02-04 | 60 | 5 | 6 | Budget |
| 23953 | 27351.00 | 2024-10-03 | 60 | 3 | 6 | Actual |
| 30189 | 30021.11 | 2025-03-05 | 60 | 6 | 13 | Actual |
| 23925 | 4671.00 | 2024-10-03 | 60 | 2 | 6 | Actual |
| 28684 | 35383.33 | 2025-02-03 | 60 | 1 | 11 | Actual |
Generated 2026-01-04 03:41:54.782 UTC