[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 90 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29455 | 7722.00 | 2025-02-21 | 60 | 2 | 6 | Actual |
| 18170 | 38054.82 | 2024-03-24 | 60 | 2 | 8 | Actual |
| 7066 | 27160.00 | 2023-05-25 | 60 | 1 | 5 | Actual |
| 14506 | 89580.00 | 2023-12-23 | 60 | 1 | 3 | Actual |
| 13857 | 25116.00 | 2023-11-22 | 60 | 3 | 6 | Actual |
| 10610 | 9508.00 | 2023-08-23 | 60 | 2 | 6 | Actual |
| 37226 | 49680.00 | 2025-09-22 | 60 | 6 | 4 | Actual |
| 14246 | 2959.32 | 2023-11-22 | 60 | 2 | 11 | Actual |
| 31527 | 52118.00 | 2025-04-23 | 60 | 6 | 4 | Actual |
| 10017 | 15200.00 | 2023-07-23 | 60 | 6 | 8 | Budget |
| 20823 | 46644.00 | 2024-06-24 | 60 | 1 | 5 | Actual |
| 36897 | 30830.06 | 2025-08-23 | 60 | 6 | 12 | Actual |
| 21022 | 14165.00 | 2024-06-24 | 60 | 5 | 6 | Actual |
| 7122 | 28560.00 | 2023-05-25 | 60 | 6 | 5 | Actual |
| 18994 | 20344.00 | 2024-04-23 | 60 | 6 | 6 | Actual |
| 22529 | 3894.45 | 2024-07-22 | 60 | 6 | 12 | Actual |
| 9542 | 28300.00 | 2023-07-23 | 60 | 3 | 6 | Budget |
| 12673 | 43056.00 | 2023-10-23 | 60 | 1 | 5 | Actual |
| 6879 | 5300.00 | 2023-05-25 | 60 | 7 | 3 | Budget |
| 31969 | 100504.47 | 2025-04-23 | 60 | 1 | 8 | Actual |
| 12672 | 40500.00 | 2023-10-23 | 60 | 1 | 5 | Budget |
| 24126 | 53281.00 | 2024-09-21 | 60 | 6 | 7 | Actual |
| 27560 | 11223.31 | 2024-12-22 | 60 | 2 | 11 | Actual |
| 12401 | 17700.00 | 2023-10-23 | 60 | 6 | 3 | Budget |
| 28564 | 98274.12 | 2025-01-22 | 60 | 1 | 8 | Actual |
| 22023 | 10850.00 | 2024-07-22 | 60 | 5 | 6 | Actual |
| 34418 | 18894.73 | 2025-06-24 | 60 | 4 | 11 | Actual |
| 12531 | 47564.00 | 2023-10-23 | 60 | 1 | 4 | Actual |
| 29658 | 56856.00 | 2025-02-21 | 60 | 6 | 7 | Actual |
| 19266 | 24492.70 | 2024-04-23 | 60 | 1 | 11 | Actual |
| 13203 | 32800.00 | 2023-10-23 | 60 | 6 | 7 | Budget |
| 12814 | 23800.00 | 2023-10-23 | 60 | 1 | 6 | Budget |
| 29718 | 97855.93 | 2025-02-21 | 60 | 1 | 8 | Actual |
| 9446 | 24102.00 | 2023-07-23 | 60 | 1 | 6 | Actual |
| 22893 | 24639.00 | 2024-08-22 | 60 | 1 | 6 | Actual |
| 4959 | 17472.00 | 2023-03-25 | 60 | 1 | 6 | Actual |
| 27910 | 46484.57 | 2024-12-22 | 60 | 6 | 13 | Actual |
| 2713 | 19292.00 | 2023-01-23 | 60 | 1 | 6 | Actual |
| 16516 | 96876.00 | 2024-02-22 | 60 | 1 | 3 | Actual |
| 16636 | 53058.00 | 2024-02-22 | 60 | 1 | 4 | Actual |
| 12015 | 36700.00 | 2023-09-22 | 60 | 1 | 7 | Budget |
| 27122 | 24865.00 | 2024-12-22 | 60 | 1 | 6 | Actual |
| 14917 | 13689.00 | 2023-12-23 | 60 | 5 | 6 | Actual |
| 37286 | 58995.00 | 2025-09-22 | 60 | 1 | 5 | Actual |
| 38436 | 58126.00 | 2025-10-23 | 60 | 1 | 5 | Actual |
| 386 | 25480.00 | 2022-11-22 | 60 | 6 | 5 | Actual |
| 10099 | 28100.00 | 2023-08-23 | 60 | 1 | 3 | Budget |
| 28061 | 18975.00 | 2025-01-22 | 60 | 7 | 3 | Actual |
| 13883 | 19088.00 | 2023-11-22 | 60 | 4 | 6 | Actual |
| 27062 | 49639.00 | 2024-12-22 | 60 | 6 | 5 | Actual |
| 18912 | 24865.00 | 2024-04-23 | 60 | 3 | 6 | Actual |
| 34035 | 13035.00 | 2025-06-24 | 60 | 5 | 6 | Actual |
| 7861 | 20900.00 | 2023-06-25 | 60 | 1 | 3 | Budget |
| 18201 | 54364.22 | 2024-03-24 | 60 | 6 | 8 | Actual |
| 29746 | 45861.03 | 2025-02-21 | 60 | 2 | 8 | Actual |
| 13491 | 80730.00 | 2023-11-22 | 60 | 1 | 3 | Actual |
| 7722 | 18546.88 | 2023-05-25 | 60 | 2 | 8 | Actual |
| 16309 | 3085.92 | 2024-01-23 | 60 | 5 | 11 | Actual |
| 10659 | 28500.00 | 2023-08-23 | 60 | 3 | 6 | Budget |
| 1595 | 19968.00 | 2022-12-23 | 60 | 1 | 6 | Actual |
| 13202 | 32844.00 | 2023-10-23 | 60 | 6 | 7 | Actual |
| 11403 | 51612.00 | 2023-09-22 | 60 | 1 | 4 | Actual |
| 23953 | 27351.00 | 2024-09-21 | 60 | 3 | 6 | Actual |
| 3286 | 25939.44 | 2023-01-23 | 60 | 6 | 8 | Actual |
| 33033 | 53820.00 | 2025-05-24 | 60 | 6 | 7 | Actual |
| 5755 | 8080.00 | 2023-04-24 | 60 | 7 | 3 | Actual |
| 28624 | 48788.35 | 2025-01-22 | 60 | 6 | 8 | Actual |
| 11733 | 9300.00 | 2023-09-22 | 60 | 2 | 6 | Budget |
| 34276 | 44745.85 | 2025-06-24 | 60 | 6 | 8 | Actual |
| 20294 | 20707.53 | 2024-05-24 | 60 | 1 | 11 | Actual |
| 15790 | 26623.00 | 2024-01-23 | 60 | 1 | 6 | Actual |
| 14391 | 1909.31 | 2023-11-22 | 60 | 1 | 12 | Actual |
| 2576 | 29440.00 | 2023-01-23 | 60 | 1 | 5 | Actual |
| 569 | 23000.00 | 2022-11-22 | 60 | 3 | 6 | Budget |
| 21404 | 13614.84 | 2024-06-24 | 60 | 4 | 11 | Actual |
| 16669 | 35682.00 | 2024-02-22 | 60 | 6 | 4 | Actual |
| 14538 | 67095.00 | 2023-12-23 | 60 | 6 | 3 | Actual |
| 26463 | 13275.47 | 2024-11-21 | 60 | 3 | 11 | Actual |
| 31761 | 15461.00 | 2025-04-23 | 60 | 4 | 6 | Actual |
| 31997 | 47324.69 | 2025-04-23 | 60 | 2 | 8 | Actual |
| 21463 | 13232.92 | 2024-06-24 | 60 | 6 | 11 | Actual |
| 520 | 6600.00 | 2022-11-22 | 60 | 2 | 6 | Budget |
| 35866 | 29698.30 | 2025-07-23 | 60 | 6 | 13 | Actual |
| 9636 | 7644.00 | 2023-07-23 | 60 | 5 | 6 | Actual |
| 6180 | 27040.00 | 2023-04-24 | 60 | 3 | 6 | Actual |
| 28381 | 14168.00 | 2025-01-22 | 60 | 5 | 6 | Actual |
| 5151 | 10400.00 | 2023-03-25 | 60 | 5 | 6 | Actual |
| 1982 | 28280.00 | 2022-12-23 | 60 | 6 | 7 | Actual |
| 32321 | 32298.17 | 2025-04-23 | 60 | 6 | 12 | Actual |
| 18797 | 42608.00 | 2024-04-23 | 60 | 6 | 5 | Actual |
| 26819 | 75900.00 | 2024-12-22 | 60 | 1 | 3 | Actual |
| 18261 | 17494.70 | 2024-03-24 | 60 | 1 | 11 | Actual |
| 26020 | 5912.00 | 2024-11-21 | 60 | 2 | 6 | Actual |
| 28712 | 10879.69 | 2025-01-22 | 60 | 2 | 11 | Actual |
| 6181 | 23400.00 | 2023-04-24 | 60 | 3 | 6 | Budget |
| 22438 | 20229.86 | 2024-07-22 | 60 | 6 | 11 | Actual |
| 22206 | 73391.84 | 2024-07-22 | 60 | 1 | 8 | Actual |
| 20763 | 36149.00 | 2024-06-24 | 60 | 6 | 4 | Actual |
| 30159 | 30989.55 | 2025-02-21 | 60 | 2 | 13 | Actual |
| 7673 | 30900.00 | 2023-05-25 | 60 | 1 | 8 | Budget |
| 27229 | 11370.00 | 2024-12-22 | 60 | 5 | 6 | Actual |
| 34926 | 63986.00 | 2025-07-23 | 60 | 6 | 4 | Actual |
| 5206 | 17400.00 | 2023-03-25 | 60 | 6 | 6 | Budget |
| 23331 | 9829.67 | 2024-08-22 | 60 | 2 | 11 | Actual |
| 4877 | 28800.00 | 2023-03-25 | 60 | 6 | 5 | Budget |
| 23211 | 36604.79 | 2024-08-22 | 60 | 2 | 8 | Actual |
| 8518 | 8700.00 | 2023-06-25 | 60 | 5 | 6 | Budget |
| 13285 | 59591.59 | 2023-10-23 | 60 | 1 | 8 | Actual |
| 32911 | 11264.00 | 2025-05-24 | 60 | 5 | 6 | Actual |
| 2494 | 22700.00 | 2023-01-23 | 60 | 6 | 4 | Budget |
| 15987 | 76783.00 | 2024-01-23 | 60 | 1 | 7 | Actual |
| 7917 | 14800.00 | 2023-06-25 | 60 | 6 | 3 | Budget |
| 23898 | 26522.00 | 2024-09-21 | 60 | 1 | 6 | Actual |
| 28793 | 3627.42 | 2025-01-22 | 60 | 5 | 11 | Actual |
| 11783 | 28500.00 | 2023-09-22 | 60 | 3 | 6 | Budget |
| 387 | 26400.00 | 2022-11-22 | 60 | 6 | 5 | Budget |
| 20643 | 54358.00 | 2024-06-24 | 60 | 6 | 3 | Actual |
| 30554 | 22793.00 | 2025-03-24 | 60 | 1 | 6 | Actual |
| 2631 | 26400.00 | 2023-01-23 | 60 | 6 | 5 | Budget |
| 39140 | 24712.92 | 2025-10-23 | 60 | 1 | 12 | Actual |
| 36136 | 64584.00 | 2025-08-23 | 60 | 1 | 5 | Actual |
| 20610 | 82524.00 | 2024-06-24 | 60 | 1 | 3 | Actual |
| 39318 | 41965.19 | 2025-10-23 | 60 | 6 | 13 | Actual |
| 5428 | 36400.00 | 2023-03-25 | 60 | 1 | 8 | Budget |
| 28214 | 58664.00 | 2025-01-22 | 60 | 6 | 5 | Actual |
| 33983 | 28903.00 | 2025-06-24 | 60 | 3 | 6 | Actual |
| 6741 | 20900.00 | 2023-05-25 | 60 | 1 | 3 | Budget |
| 17489 | 4161.47 | 2024-02-22 | 60 | 6 | 12 | Actual |
| 15040 | 64584.00 | 2023-12-23 | 60 | 6 | 7 | Actual |
| 35835 | 30989.55 | 2025-07-23 | 60 | 2 | 13 | Actual |
| 28301 | 6659.00 | 2025-01-22 | 60 | 2 | 6 | Actual |
| 36547 | 44327.66 | 2025-08-23 | 60 | 2 | 8 | Actual |
| 20376 | 13232.92 | 2024-05-24 | 60 | 4 | 11 | Actual |
| 12957 | 22604.00 | 2023-10-23 | 60 | 4 | 6 | Actual |
| 36778 | 22673.52 | 2025-08-23 | 60 | 6 | 11 | Actual |
| 717 | 17108.00 | 2022-11-22 | 60 | 6 | 6 | Actual |
| 13145 | 36700.00 | 2023-10-23 | 60 | 1 | 7 | Budget |
| 15817 | 4922.00 | 2024-01-23 | 60 | 2 | 6 | Actual |
| 11462 | 34400.00 | 2023-09-22 | 60 | 6 | 4 | Budget |
| 32744 | 57587.00 | 2025-05-24 | 60 | 6 | 5 | Actual |
| 13940 | 21022.00 | 2023-11-22 | 60 | 6 | 6 | Actual |
| 25594 | 2342.29 | 2024-10-22 | 60 | 6 | 12 | Actual |
| 35397 | 43909.48 | 2025-07-23 | 60 | 2 | 8 | Actual |
| 944 | 29400.00 | 2022-11-22 | 60 | 1 | 8 | Budget |
| 1455 | 31600.00 | 2022-12-23 | 60 | 1 | 5 | Budget |
| 14034 | 59202.00 | 2023-11-22 | 60 | 6 | 7 | Actual |
| 28089 | 81282.00 | 2025-01-22 | 60 | 1 | 4 | Actual |
| 4677 | 50880.00 | 2023-03-25 | 60 | 1 | 4 | Actual |
| 2391 | 5940.00 | 2023-01-23 | 60 | 7 | 3 | Actual |
| 8186 | 31000.00 | 2023-06-25 | 60 | 1 | 5 | Budget |
| 8472 | 15600.00 | 2023-06-25 | 60 | 4 | 6 | Budget |
| 4222 | 25480.00 | 2023-02-22 | 60 | 6 | 7 | Actual |
| 3428 | 13500.00 | 2023-02-22 | 60 | 6 | 3 | Budget |
| 23183 | 78284.36 | 2024-08-22 | 60 | 1 | 8 | Actual |
| 36336 | 15585.00 | 2025-08-23 | 60 | 5 | 6 | Actual |
| 25245 | 46209.52 | 2024-10-22 | 60 | 2 | 8 | Actual |
| 3558 | 49000.00 | 2023-02-22 | 60 | 1 | 4 | Budget |
| 19053 | 63806.00 | 2024-04-23 | 60 | 1 | 7 | Actual |
| 38343 | 81282.00 | 2025-10-23 | 60 | 1 | 4 | Actual |
| 7206 | 24336.00 | 2023-05-25 | 60 | 1 | 6 | Actual |
| 11830 | 19016.00 | 2023-09-22 | 60 | 4 | 6 | Actual |
| 39260 | 22275.35 | 2025-10-23 | 60 | 1 | 13 | Actual |
| 36367 | 21429.00 | 2025-08-23 | 60 | 6 | 6 | Actual |
| 4083 | 21424.00 | 2023-02-22 | 60 | 6 | 6 | Actual |
| 5942 | 29000.00 | 2023-04-24 | 60 | 1 | 5 | Budget |
| 7590 | 27200.00 | 2023-05-25 | 60 | 6 | 7 | Budget |
| 15394 | 2099.73 | 2023-12-23 | 60 | 1 | 12 | Actual |
| 17287 | 9733.92 | 2024-02-22 | 60 | 3 | 11 | Actual |
| 32498 | 74624.00 | 2025-05-24 | 60 | 1 | 3 | Actual |
| 5533 | 16000.00 | 2023-03-25 | 60 | 6 | 8 | Budget |
| 34009 | 16470.00 | 2025-06-24 | 60 | 4 | 6 | Actual |
| 29893 | 25192.72 | 2025-02-21 | 60 | 3 | 11 | Actual |
| 12402 | 17227.00 | 2023-10-23 | 60 | 6 | 3 | Actual |
| 19466 | 1234.82 | 2024-04-23 | 60 | 1 | 12 | Actual |
| 37165 | 15698.00 | 2025-09-22 | 60 | 7 | 3 | Actual |
| 9121 | 4120.00 | 2023-07-23 | 60 | 7 | 3 | Actual |
| 12910 | 27209.00 | 2023-10-23 | 60 | 3 | 6 | Actual |
| 616 | 17200.00 | 2022-11-22 | 60 | 4 | 6 | Budget |
| 7534 | 38000.00 | 2023-05-25 | 60 | 1 | 7 | Actual |
| 19493 | 1324.19 | 2024-04-23 | 60 | 2 | 12 | Actual |
| 57 | 16320.00 | 2022-11-22 | 60 | 6 | 3 | Actual |
| 38879 | 60776.46 | 2025-10-23 | 60 | 6 | 8 | Actual |
| 13333 | 26763.70 | 2023-10-23 | 60 | 2 | 8 | Actual |
| 35517 | 16641.49 | 2025-07-23 | 60 | 2 | 11 | Actual |
| 32289 | 23000.12 | 2025-04-23 | 60 | 1 | 12 | Actual |
| 32590 | 21114.00 | 2025-05-24 | 60 | 7 | 3 | Actual |
| 34684 | 30343.92 | 2025-06-24 | 60 | 2 | 13 | Actual |
| 34157 | 53130.00 | 2025-06-24 | 60 | 6 | 7 | Actual |
| 23000 | 15672.00 | 2024-08-22 | 60 | 5 | 6 | Actual |
| 13829 | 8138.00 | 2023-11-22 | 60 | 2 | 6 | Actual |
| 3183 | 44606.46 | 2023-01-23 | 60 | 1 | 8 | Actual |
| 36639 | 35880.15 | 2025-08-23 | 60 | 1 | 11 | Actual |
Generated 2025-12-22 06:54:45.997 UTC