[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 9 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17581 | 59202.00 | 2024-03-26 | 60 | 6 | 3 | Actual |
| 11217 | 28100.00 | 2023-09-24 | 60 | 1 | 3 | Budget |
| 37897 | 3702.96 | 2025-09-24 | 60 | 5 | 11 | Actual |
| 30692 | 17728.00 | 2025-03-26 | 60 | 6 | 6 | Actual |
| 34806 | 44436.00 | 2025-07-25 | 60 | 6 | 3 | Actual |
| 7778 | 16546.84 | 2023-05-27 | 60 | 6 | 8 | Actual |
| 16516 | 96876.00 | 2024-02-24 | 60 | 1 | 3 | Actual |
| 18316 | 8875.39 | 2024-03-26 | 60 | 3 | 11 | Actual |
| 27673 | 21985.21 | 2024-12-24 | 60 | 6 | 11 | Actual |
| 36579 | 52203.57 | 2025-08-25 | 60 | 6 | 8 | Actual |
| 30159 | 30989.55 | 2025-02-23 | 60 | 2 | 13 | Actual |
| 12730 | 29300.00 | 2023-10-25 | 60 | 6 | 5 | Budget |
| 25477 | 14632.95 | 2024-10-24 | 60 | 6 | 11 | Actual |
| 16140 | 54906.65 | 2024-01-25 | 60 | 6 | 8 | Actual |
| 33447 | 40715.35 | 2025-05-26 | 60 | 6 | 12 | Actual |
| 568 | 22698.00 | 2022-11-24 | 60 | 3 | 6 | Actual |
| 27587 | 23360.77 | 2024-12-24 | 60 | 3 | 11 | Actual |
| 23243 | 49380.79 | 2024-08-24 | 60 | 6 | 8 | Actual |
| 35808 | 16948.94 | 2025-07-25 | 60 | 1 | 13 | Actual |
| 19321 | 5980.66 | 2024-04-25 | 60 | 3 | 11 | Actual |
| 14891 | 15371.00 | 2023-12-25 | 60 | 4 | 6 | Actual |
| 35079 | 24634.00 | 2025-07-25 | 60 | 1 | 6 | Actual |
| 7452 | 18100.00 | 2023-05-27 | 60 | 6 | 6 | Budget |
| 30012 | 25936.35 | 2025-02-23 | 60 | 1 | 12 | Actual |
| 32498 | 74624.00 | 2025-05-26 | 60 | 1 | 3 | Actual |
| 24094 | 76783.00 | 2024-09-23 | 60 | 1 | 7 | Actual |
| 19294 | 3181.67 | 2024-04-25 | 60 | 2 | 11 | Actual |
| 28592 | 50252.02 | 2025-01-24 | 60 | 2 | 8 | Actual |
| 58 | 14300.00 | 2022-11-24 | 60 | 6 | 3 | Budget |
| 9226 | 30100.00 | 2023-07-25 | 60 | 6 | 4 | Budget |
| 32651 | 53544.00 | 2025-05-26 | 60 | 6 | 4 | Actual |
| 4027 | 9700.00 | 2023-02-24 | 60 | 5 | 6 | Budget |
| 11355 | 7200.00 | 2023-09-24 | 60 | 7 | 3 | Budget |
| 22621 | 55614.00 | 2024-08-24 | 60 | 6 | 3 | Actual |
| 16401 | 2367.82 | 2024-01-25 | 60 | 1 | 12 | Actual |
| 1316 | 40900.00 | 2022-12-25 | 60 | 1 | 4 | Budget |
| 39318 | 41965.19 | 2025-10-25 | 60 | 6 | 13 | Actual |
| 13707 | 51308.00 | 2023-11-24 | 60 | 1 | 5 | Actual |
| 33928 | 24971.00 | 2025-06-26 | 60 | 1 | 6 | Actual |
| 19086 | 56810.00 | 2024-04-25 | 60 | 6 | 7 | Actual |
| 35309 | 63388.00 | 2025-07-25 | 60 | 6 | 7 | Actual |
| 24387 | 13106.32 | 2024-09-23 | 60 | 4 | 11 | Actual |
| 3043 | 36600.00 | 2023-01-25 | 60 | 1 | 7 | Budget |
| 34035 | 13035.00 | 2025-06-26 | 60 | 5 | 6 | Actual |
| 1927 | 36600.00 | 2022-12-25 | 60 | 1 | 7 | Budget |
| 34597 | 41498.34 | 2025-06-26 | 60 | 6 | 12 | Actual |
| 7067 | 31000.00 | 2023-05-27 | 60 | 1 | 5 | Budget |
| 19406 | 17367.04 | 2024-04-25 | 60 | 6 | 11 | Actual |
| 13390 | 19100.00 | 2023-10-25 | 60 | 6 | 8 | Budget |
| 6659 | 16000.00 | 2023-04-26 | 60 | 6 | 8 | Budget |
| 29122 | 71760.00 | 2025-02-23 | 60 | 1 | 3 | Actual |
| 31587 | 63342.00 | 2025-04-25 | 60 | 1 | 5 | Actual |
| 26463 | 13275.47 | 2024-11-23 | 60 | 3 | 11 | Actual |
| 33623 | 76797.00 | 2025-06-26 | 60 | 1 | 3 | Actual |
| 10479 | 29300.00 | 2023-08-25 | 60 | 6 | 5 | Budget |
| 19613 | 61175.00 | 2024-05-26 | 60 | 6 | 3 | Actual |
| 3287 | 15700.00 | 2023-01-25 | 60 | 6 | 8 | Budget |
| 5532 | 23757.58 | 2023-03-27 | 60 | 6 | 8 | Actual |
| 34445 | 7558.35 | 2025-06-26 | 60 | 5 | 11 | Actual |
| 7722 | 18546.88 | 2023-05-27 | 60 | 2 | 8 | Actual |
| 24126 | 53281.00 | 2024-09-23 | 60 | 6 | 7 | Actual |
| 24622 | 86112.00 | 2024-10-24 | 60 | 1 | 3 | Actual |
| 17112 | 82452.62 | 2024-02-24 | 60 | 1 | 8 | Actual |
| 15007 | 77500.00 | 2023-12-25 | 60 | 1 | 7 | Actual |
| 2439 | 42680.00 | 2023-01-25 | 60 | 1 | 4 | Actual |
| 23533 | 3149.75 | 2024-08-24 | 60 | 6 | 12 | Actual |
| 1047 | 15700.00 | 2022-11-24 | 60 | 6 | 8 | Budget |
| 1787 | 9700.00 | 2022-12-25 | 60 | 5 | 6 | Budget |
| 35748 | 37191.88 | 2025-07-25 | 60 | 6 | 12 | Actual |
| 29952 | 22215.00 | 2025-02-23 | 60 | 6 | 11 | Actual |
| 2309 | 13720.00 | 2023-01-25 | 60 | 6 | 3 | Actual |
| 10342 | 28980.00 | 2023-08-25 | 60 | 6 | 4 | Actual |
| 39080 | 24582.07 | 2025-10-25 | 60 | 6 | 11 | Actual |
| 12483 | 9752.00 | 2023-10-25 | 60 | 7 | 3 | Actual |
| 20234 | 53820.27 | 2024-05-26 | 60 | 6 | 8 | Actual |
| 26549 | 13994.64 | 2024-11-23 | 60 | 6 | 11 | Actual |
| 29368 | 49514.00 | 2025-02-23 | 60 | 6 | 5 | Actual |
| 9690 | 18018.00 | 2023-07-25 | 60 | 6 | 6 | Actual |
| 25931 | 44078.00 | 2024-11-23 | 60 | 6 | 5 | Actual |
| 33268 | 16032.97 | 2025-05-26 | 60 | 3 | 11 | Actual |
| 14246 | 2959.32 | 2023-11-24 | 60 | 2 | 11 | Actual |
| 37460 | 16470.00 | 2025-09-24 | 60 | 4 | 6 | Actual |
| 11274 | 17296.00 | 2023-09-24 | 60 | 6 | 3 | Actual |
| 27879 | 53263.65 | 2024-12-24 | 60 | 2 | 13 | Actual |
| 15425 | 3512.53 | 2023-12-25 | 60 | 6 | 12 | Actual |
| 330 | 33920.00 | 2022-11-24 | 60 | 1 | 5 | Actual |
| 12073 | 32800.00 | 2023-09-24 | 60 | 6 | 7 | Budget |
| 37165 | 15698.00 | 2025-09-24 | 60 | 7 | 3 | Actual |
| 9589 | 14170.00 | 2023-07-25 | 60 | 4 | 6 | Actual |
| 32089 | 32673.71 | 2025-04-25 | 60 | 1 | 11 | Actual |
| 33121 | 50739.91 | 2025-05-26 | 60 | 2 | 8 | Actual |
| 26642 | 3971.05 | 2024-11-23 | 60 | 6 | 12 | Actual |
| 15100 | 91693.70 | 2023-12-25 | 60 | 1 | 8 | Actual |
| 37728 | 57988.53 | 2025-09-24 | 60 | 6 | 8 | Actual |
| 30072 | 36653.57 | 2025-02-23 | 60 | 6 | 12 | Actual |
| 7721 | 16600.00 | 2023-05-27 | 60 | 2 | 8 | Budget |
| 5206 | 17400.00 | 2023-03-27 | 60 | 6 | 6 | Budget |
| 21322 | 16381.92 | 2024-06-26 | 60 | 1 | 11 | Actual |
| 37073 | 80454.00 | 2025-09-24 | 60 | 1 | 3 | Actual |
| 11931 | 20302.00 | 2023-09-24 | 60 | 6 | 6 | Actual |
| 31285 | 31635.17 | 2025-03-26 | 60 | 2 | 13 | Actual |
| 4959 | 17472.00 | 2023-03-27 | 60 | 1 | 6 | Actual |
| 18884 | 10649.00 | 2024-04-25 | 60 | 2 | 6 | Actual |
| 18764 | 42787.00 | 2024-04-25 | 60 | 1 | 5 | Actual |
| 4083 | 21424.00 | 2023-02-24 | 60 | 6 | 6 | Actual |
| 14948 | 18687.00 | 2023-12-25 | 60 | 6 | 6 | Actual |
| 4166 | 30080.00 | 2023-02-24 | 60 | 1 | 7 | Actual |
| 10609 | 9300.00 | 2023-08-25 | 60 | 2 | 6 | Budget |
| 9773 | 39100.00 | 2023-07-25 | 60 | 1 | 7 | Budget |
| 18343 | 9733.92 | 2024-03-26 | 60 | 4 | 11 | Actual |
| 24954 | 4621.00 | 2024-10-24 | 60 | 2 | 6 | Actual |
| 27031 | 53903.00 | 2024-12-24 | 60 | 1 | 5 | Actual |
| 13062 | 21349.00 | 2023-10-25 | 60 | 6 | 6 | Actual |
| 35717 | 9788.18 | 2025-07-25 | 60 | 2 | 12 | Actual |
| 26939 | 85284.00 | 2024-12-24 | 60 | 1 | 4 | Actual |
| 38343 | 81282.00 | 2025-10-25 | 60 | 1 | 4 | Actual |
| 10286 | 49082.00 | 2023-08-25 | 60 | 1 | 4 | Actual |
| 23684 | 11242.00 | 2024-09-23 | 60 | 7 | 3 | Actual |
| 33743 | 77004.00 | 2025-06-26 | 60 | 1 | 4 | Actual |
| 1982 | 28280.00 | 2022-12-25 | 60 | 6 | 7 | Actual |
| 8714 | 27200.00 | 2023-06-27 | 60 | 6 | 7 | Budget |
| 36866 | 4992.34 | 2025-08-25 | 60 | 2 | 12 | Actual |
| 34773 | 74382.00 | 2025-07-25 | 60 | 1 | 3 | Actual |
| 2253 | 21780.00 | 2023-01-25 | 60 | 1 | 3 | Actual |
| 30581 | 9776.00 | 2025-03-26 | 60 | 2 | 6 | Actual |
| 9121 | 4120.00 | 2023-07-25 | 60 | 7 | 3 | Actual |
| 28712 | 10879.69 | 2025-01-24 | 60 | 2 | 11 | Actual |
| 1739 | 18564.00 | 2022-12-25 | 60 | 4 | 6 | Actual |
| 16608 | 22484.00 | 2024-02-24 | 60 | 7 | 3 | Actual |
| 10425 | 40500.00 | 2023-08-25 | 60 | 1 | 5 | Budget |
| 18644 | 12916.00 | 2024-04-25 | 60 | 7 | 3 | Actual |
| 5674 | 13720.00 | 2023-04-26 | 60 | 6 | 3 | Actual |
| 14156 | 46662.56 | 2023-11-24 | 60 | 6 | 8 | Actual |
| 10658 | 29601.00 | 2023-08-25 | 60 | 3 | 6 | Actual |
| 943 | 48000.46 | 2022-11-24 | 60 | 1 | 8 | Actual |
| 8472 | 15600.00 | 2023-06-27 | 60 | 4 | 6 | Budget |
| 12156 | 42800.00 | 2023-09-24 | 60 | 1 | 8 | Budget |
| 25836 | 48510.00 | 2024-11-23 | 60 | 6 | 4 | Actual |
| 21230 | 46662.56 | 2024-06-26 | 60 | 2 | 8 | Actual |
| 2 | 20200.00 | 2022-11-24 | 60 | 1 | 3 | Budget |
| 39021 | 21299.03 | 2025-10-25 | 60 | 4 | 11 | Actual |
| 1186 | 14300.00 | 2022-12-25 | 60 | 6 | 3 | Budget |
| 3101 | 28200.00 | 2023-01-25 | 60 | 6 | 7 | Budget |
| 23953 | 27351.00 | 2024-09-23 | 60 | 3 | 6 | Actual |
| 4960 | 18600.00 | 2023-03-27 | 60 | 1 | 6 | Budget |
| 34926 | 63986.00 | 2025-07-25 | 60 | 6 | 4 | Actual |
| 10099 | 28100.00 | 2023-08-25 | 60 | 1 | 3 | Budget |
| 37576 | 73600.00 | 2025-09-24 | 60 | 1 | 7 | Actual |
| 28684 | 35383.33 | 2025-01-24 | 60 | 1 | 11 | Actual |
| 4736 | 27400.00 | 2023-03-27 | 60 | 6 | 4 | Budget |
| 29920 | 19467.08 | 2025-02-23 | 60 | 4 | 11 | Actual |
| 35629 | 24313.98 | 2025-07-25 | 60 | 6 | 11 | Actual |
| 20702 | 11242.00 | 2024-06-26 | 60 | 7 | 3 | Actual |
| 34336 | 39315.32 | 2025-06-26 | 60 | 1 | 11 | Actual |
| 2858 | 17200.00 | 2023-01-25 | 60 | 4 | 6 | Budget |
| 33836 | 63176.00 | 2025-06-26 | 60 | 1 | 5 | Actual |
| 11877 | 9598.00 | 2023-09-24 | 60 | 5 | 6 | Actual |
| 14917 | 13689.00 | 2023-12-25 | 60 | 5 | 6 | Actual |
| 21050 | 22152.00 | 2024-06-26 | 60 | 6 | 6 | Actual |
| 26852 | 51750.00 | 2024-12-24 | 60 | 6 | 3 | Actual |
| 19266 | 24492.70 | 2024-04-25 | 60 | 1 | 11 | Actual |
| 2254 | 20200.00 | 2023-01-25 | 60 | 1 | 3 | Budget |
| 26100 | 10388.00 | 2024-11-23 | 60 | 5 | 6 | Actual |
| 31761 | 15461.00 | 2025-04-25 | 60 | 4 | 6 | Actual |
| 31997 | 47324.69 | 2025-04-25 | 60 | 2 | 8 | Actual |
| 16549 | 64584.00 | 2024-02-24 | 60 | 6 | 3 | Actual |
| 9494 | 10100.00 | 2023-07-25 | 60 | 2 | 6 | Budget |
| 2113 | 22789.38 | 2022-12-25 | 60 | 2 | 8 | Actual |
| 31787 | 13460.00 | 2025-04-25 | 60 | 5 | 6 | Actual |
| 15040 | 64584.00 | 2023-12-25 | 60 | 6 | 7 | Actual |
| 8376 | 10088.00 | 2023-06-27 | 60 | 2 | 6 | Actual |
| 38759 | 54648.00 | 2025-10-25 | 60 | 6 | 7 | Actual |
| 1372 | 22700.00 | 2022-12-25 | 60 | 6 | 4 | Budget |
| 31620 | 55973.00 | 2025-04-25 | 60 | 6 | 5 | Actual |
| 5476 | 17900.00 | 2023-03-27 | 60 | 2 | 8 | Budget |
| 7066 | 27160.00 | 2023-05-27 | 60 | 1 | 5 | Actual |
| 14538 | 67095.00 | 2023-12-25 | 60 | 6 | 3 | Actual |
| 34657 | 29698.30 | 2025-06-26 | 60 | 1 | 13 | Actual |
| 28885 | 29361.94 | 2025-01-24 | 60 | 1 | 12 | Actual |
| 23625 | 53820.00 | 2024-09-23 | 60 | 6 | 3 | Actual |
| 30635 | 14823.00 | 2025-03-26 | 60 | 4 | 6 | Actual |
| 11078 | 16000.00 | 2023-08-25 | 60 | 2 | 8 | Budget |
| 5205 | 16380.00 | 2023-03-27 | 60 | 6 | 6 | Actual |
| 37379 | 25290.00 | 2025-09-24 | 60 | 1 | 6 | Actual |
| 12401 | 17700.00 | 2023-10-25 | 60 | 6 | 3 | Budget |
| 3698 | 28000.00 | 2023-02-24 | 60 | 1 | 5 | Actual |
| 15484 | 94723.00 | 2024-01-25 | 60 | 1 | 3 | Actual |
| 20996 | 21901.00 | 2024-06-26 | 60 | 4 | 6 | Actual |
| 7253 | 11336.00 | 2023-05-27 | 60 | 2 | 6 | Actual |
| 35429 | 54085.42 | 2025-07-25 | 60 | 6 | 8 | Actual |
| 27412 | 105381.83 | 2024-12-24 | 60 | 1 | 8 | Actual |
| 28412 | 21039.00 | 2025-01-24 | 60 | 6 | 6 | Actual |
Generated 2025-12-24 04:37:17.144 UTC