[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 94 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34806 | 44436.00 | 2025-07-23 | 60 | 6 | 3 | Actual |
| 4223 | 26700.00 | 2023-02-22 | 60 | 6 | 7 | Budget |
| 1455 | 31600.00 | 2022-12-23 | 60 | 1 | 5 | Budget |
| 2857 | 15600.00 | 2023-01-23 | 60 | 4 | 6 | Actual |
| 33656 | 47334.00 | 2025-06-24 | 60 | 6 | 3 | Actual |
| 5151 | 10400.00 | 2023-03-25 | 60 | 5 | 6 | Actual |
| 16080 | 82361.71 | 2024-01-23 | 60 | 1 | 8 | Actual |
| 4547 | 13020.00 | 2023-03-25 | 60 | 6 | 3 | Actual |
| 15040 | 64584.00 | 2023-12-23 | 60 | 6 | 7 | Actual |
| 3287 | 15700.00 | 2023-01-23 | 60 | 6 | 8 | Budget |
| 28684 | 35383.33 | 2025-01-22 | 60 | 1 | 11 | Actual |
| 38048 | 41106.84 | 2025-09-22 | 60 | 6 | 12 | Actual |
| 13203 | 32800.00 | 2023-10-23 | 60 | 6 | 7 | Budget |
| 35717 | 9788.18 | 2025-07-23 | 60 | 2 | 12 | Actual |
| 15100 | 91693.70 | 2023-12-23 | 60 | 1 | 8 | Actual |
| 30281 | 46851.00 | 2025-03-24 | 60 | 6 | 3 | Actual |
| 29920 | 19467.08 | 2025-02-21 | 60 | 4 | 11 | Actual |
| 2066 | 29400.00 | 2022-12-23 | 60 | 1 | 8 | Budget |
| 4026 | 10192.00 | 2023-02-22 | 60 | 5 | 6 | Actual |
| 803 | 36600.00 | 2022-11-22 | 60 | 1 | 7 | Budget |
| 6180 | 27040.00 | 2023-04-24 | 60 | 3 | 6 | Actual |
| 30461 | 61438.00 | 2025-03-24 | 60 | 1 | 5 | Actual |
| 3428 | 13500.00 | 2023-02-22 | 60 | 6 | 3 | Budget |
| 16428 | 1349.72 | 2024-01-23 | 60 | 2 | 12 | Actual |
| 18082 | 52145.00 | 2024-03-24 | 60 | 6 | 7 | Actual |
| 24387 | 13106.32 | 2024-09-21 | 60 | 4 | 11 | Actual |
| 5056 | 25272.00 | 2023-03-25 | 60 | 3 | 6 | Actual |
| 27352 | 56810.00 | 2024-12-22 | 60 | 6 | 7 | Actual |
| 27122 | 24865.00 | 2024-12-22 | 60 | 1 | 6 | Actual |
| 1186 | 14300.00 | 2022-12-23 | 60 | 6 | 3 | Budget |
| 34865 | 19665.00 | 2025-07-23 | 60 | 7 | 3 | Actual |
| 30661 | 13637.00 | 2025-03-24 | 60 | 5 | 6 | Actual |
| 13144 | 35328.00 | 2023-10-23 | 60 | 1 | 7 | Actual |
| 10808 | 20600.00 | 2023-08-23 | 60 | 6 | 6 | Budget |
| 26729 | 57177.76 | 2024-11-21 | 60 | 2 | 13 | Actual |
| 33327 | 27787.45 | 2025-05-24 | 60 | 6 | 11 | Actual |
| 23712 | 62969.00 | 2024-09-21 | 60 | 1 | 4 | Actual |
| 29428 | 21642.00 | 2025-02-21 | 60 | 1 | 6 | Actual |
| 13390 | 19100.00 | 2023-10-23 | 60 | 6 | 8 | Budget |
| 24186 | 88069.39 | 2024-09-21 | 60 | 1 | 8 | Actual |
| 35369 | 93325.55 | 2025-07-23 | 60 | 1 | 8 | Actual |
| 36284 | 29204.00 | 2025-08-23 | 60 | 3 | 6 | Actual |
| 4959 | 17472.00 | 2023-03-25 | 60 | 1 | 6 | Actual |
| 23745 | 36149.00 | 2024-09-21 | 60 | 6 | 4 | Actual |
| 38584 | 25502.00 | 2025-10-23 | 60 | 3 | 6 | Actual |
| 14948 | 18687.00 | 2023-12-23 | 60 | 6 | 6 | Actual |
| 12260 | 19100.00 | 2023-09-22 | 60 | 6 | 8 | Budget |
| 15302 | 13360.58 | 2023-12-23 | 60 | 4 | 11 | Actual |
| 15484 | 94723.00 | 2024-01-23 | 60 | 1 | 3 | Actual |
| 1046 | 24000.01 | 2022-11-22 | 60 | 6 | 8 | Actual |
| 13202 | 32844.00 | 2023-10-23 | 60 | 6 | 7 | Actual |
| 36336 | 15585.00 | 2025-08-23 | 60 | 5 | 6 | Actual |
| 27177 | 26565.00 | 2024-12-22 | 60 | 3 | 6 | Actual |
| 33743 | 77004.00 | 2025-06-24 | 60 | 1 | 4 | Actual |
| 25898 | 57641.00 | 2024-11-21 | 60 | 1 | 5 | Actual |
| 4818 | 32640.00 | 2023-03-25 | 60 | 1 | 5 | Actual |
| 2576 | 29440.00 | 2023-01-23 | 60 | 1 | 5 | Actual |
| 19992 | 11051.00 | 2024-05-24 | 60 | 5 | 6 | Actual |
| 19966 | 18812.00 | 2024-05-24 | 60 | 4 | 6 | Actual |
| 25993 | 16521.00 | 2024-11-21 | 60 | 1 | 6 | Actual |
| 1 | 22080.00 | 2022-11-22 | 60 | 1 | 3 | Actual |
| 21022 | 14165.00 | 2024-06-24 | 60 | 5 | 6 | Actual |
| 8797 | 30900.00 | 2023-06-25 | 60 | 1 | 8 | Budget |
| 24867 | 40365.00 | 2024-10-22 | 60 | 6 | 5 | Actual |
| 9226 | 30100.00 | 2023-07-23 | 60 | 6 | 4 | Budget |
| 39140 | 24712.92 | 2025-10-23 | 60 | 1 | 12 | Actual |
| 3933 | 23400.00 | 2023-02-22 | 60 | 3 | 6 | Budget |
| 21916 | 21022.00 | 2024-07-22 | 60 | 1 | 6 | Actual |
| 14506 | 89580.00 | 2023-12-23 | 60 | 1 | 3 | Actual |
| 6880 | 6000.00 | 2023-05-25 | 60 | 7 | 3 | Actual |
| 19348 | 10021.16 | 2024-04-23 | 60 | 4 | 11 | Actual |
| 37788 | 30841.76 | 2025-09-22 | 60 | 1 | 11 | Actual |
| 38164 | 47937.23 | 2025-09-22 | 60 | 6 | 13 | Actual |
| 29866 | 6947.70 | 2025-02-21 | 60 | 2 | 11 | Actual |
| 27560 | 11223.31 | 2024-12-22 | 60 | 2 | 11 | Actual |
| 30132 | 15173.46 | 2025-02-21 | 60 | 1 | 13 | Actual |
| 5057 | 23400.00 | 2023-03-25 | 60 | 3 | 6 | Budget |
| 9911 | 30900.00 | 2023-07-23 | 60 | 1 | 8 | Budget |
| 17960 | 9042.00 | 2024-03-24 | 60 | 5 | 6 | Actual |
| 1786 | 7878.00 | 2022-12-23 | 60 | 5 | 6 | Actual |
| 2810 | 24180.00 | 2023-01-23 | 60 | 3 | 6 | Actual |
| 7590 | 27200.00 | 2023-05-25 | 60 | 6 | 7 | Budget |
| 19321 | 5980.66 | 2024-04-23 | 60 | 3 | 11 | Actual |
| 36310 | 19871.00 | 2025-08-23 | 60 | 4 | 6 | Actual |
| 9446 | 24102.00 | 2023-07-23 | 60 | 1 | 6 | Actual |
| 15637 | 33933.00 | 2024-01-23 | 60 | 6 | 4 | Actual |
| 24005 | 14165.00 | 2024-09-21 | 60 | 5 | 6 | Actual |
| 1454 | 37080.00 | 2022-12-23 | 60 | 1 | 5 | Actual |
| 33268 | 16032.97 | 2025-05-24 | 60 | 3 | 11 | Actual |
| 34065 | 20066.00 | 2025-06-24 | 60 | 6 | 6 | Actual |
| 11461 | 38272.00 | 2023-09-22 | 60 | 6 | 4 | Actual |
| 31997 | 47324.69 | 2025-04-23 | 60 | 2 | 8 | Actual |
| 8328 | 24800.00 | 2023-06-25 | 60 | 1 | 6 | Budget |
| 35689 | 23000.12 | 2025-07-23 | 60 | 1 | 12 | Actual |
| 37319 | 55973.00 | 2025-09-22 | 60 | 6 | 5 | Actual |
| 32651 | 53544.00 | 2025-05-24 | 60 | 6 | 4 | Actual |
| 9543 | 26780.00 | 2023-07-23 | 60 | 3 | 6 | Actual |
| 9772 | 42800.00 | 2023-07-23 | 60 | 1 | 7 | Actual |
| 7067 | 31000.00 | 2023-05-25 | 60 | 1 | 5 | Budget |
| 14034 | 59202.00 | 2023-11-22 | 60 | 6 | 7 | Actual |
| 23925 | 4671.00 | 2024-09-21 | 60 | 2 | 6 | Actual |
| 9637 | 8700.00 | 2023-07-23 | 60 | 5 | 6 | Budget |
| 57 | 16320.00 | 2022-11-22 | 60 | 6 | 3 | Actual |
| 33295 | 15269.13 | 2025-05-24 | 60 | 4 | 11 | Actual |
| 5428 | 36400.00 | 2023-03-25 | 60 | 1 | 8 | Budget |
| 13334 | 16000.00 | 2023-10-23 | 60 | 2 | 8 | Budget |
| 8000 | 5400.00 | 2023-06-25 | 60 | 7 | 3 | Actual |
| 27910 | 46484.57 | 2024-12-22 | 60 | 6 | 13 | Actual |
| 6329 | 14820.00 | 2023-04-24 | 60 | 6 | 6 | Actual |
| 17793 | 48438.00 | 2024-03-24 | 60 | 6 | 5 | Actual |
| 16200 | 21375.63 | 2024-01-23 | 60 | 1 | 11 | Actual |
| 12911 | 28500.00 | 2023-10-23 | 60 | 3 | 6 | Budget |
| 26192 | 93288.00 | 2024-11-21 | 60 | 1 | 7 | Actual |
| 2170 | 24000.01 | 2022-12-23 | 60 | 6 | 8 | Actual |
| 23243 | 49380.79 | 2024-08-22 | 60 | 6 | 8 | Actual |
| 12589 | 38272.00 | 2023-10-23 | 60 | 6 | 4 | Actual |
| 8186 | 31000.00 | 2023-06-25 | 60 | 1 | 5 | Budget |
| 31587 | 63342.00 | 2025-04-23 | 60 | 1 | 5 | Actual |
| 17232 | 14314.86 | 2024-02-22 | 60 | 1 | 11 | Actual |
| 10155 | 15939.00 | 2023-08-23 | 60 | 6 | 3 | Actual |
| 141 | 5520.00 | 2022-11-22 | 60 | 7 | 3 | Actual |
| 2391 | 5940.00 | 2023-01-23 | 60 | 7 | 3 | Actual |
| 33153 | 50739.91 | 2025-05-24 | 60 | 6 | 8 | Actual |
| 5804 | 49000.00 | 2023-04-24 | 60 | 1 | 4 | Budget |
| 35835 | 30989.55 | 2025-07-23 | 60 | 2 | 13 | Actual |
| 22146 | 63388.00 | 2024-07-22 | 60 | 6 | 7 | Actual |
| 32618 | 83030.00 | 2025-05-24 | 60 | 1 | 4 | Actual |
| 33715 | 18113.00 | 2025-06-24 | 60 | 7 | 3 | Actual |
| 23898 | 26522.00 | 2024-09-21 | 60 | 1 | 6 | Actual |
| 13333 | 26763.70 | 2023-10-23 | 60 | 2 | 8 | Actual |
| 2310 | 14300.00 | 2023-01-23 | 60 | 6 | 3 | Budget |
| 35517 | 16641.49 | 2025-07-23 | 60 | 2 | 11 | Actual |
| 2439 | 42680.00 | 2023-01-23 | 60 | 1 | 4 | Actual |
| 28739 | 20803.27 | 2025-01-22 | 60 | 3 | 11 | Actual |
| 6471 | 29400.00 | 2023-04-24 | 60 | 6 | 7 | Actual |
| 12672 | 40500.00 | 2023-10-23 | 60 | 1 | 5 | Budget |
| 6983 | 30100.00 | 2023-05-25 | 60 | 6 | 4 | Budget |
| 21732 | 52241.00 | 2024-07-22 | 60 | 1 | 4 | Actual |
| 30635 | 14823.00 | 2025-03-24 | 60 | 4 | 6 | Actual |
| 13285 | 59591.59 | 2023-10-23 | 60 | 1 | 8 | Actual |
| 28564 | 98274.12 | 2025-01-22 | 60 | 1 | 8 | Actual |
| 11077 | 26484.91 | 2023-08-23 | 60 | 2 | 8 | Actual |
| 22708 | 53563.00 | 2024-08-22 | 60 | 1 | 4 | Actual |
| 4629 | 8640.00 | 2023-03-25 | 60 | 7 | 3 | Actual |
| 17489 | 4161.47 | 2024-02-22 | 60 | 6 | 12 | Actual |
| 24035 | 21901.00 | 2024-09-21 | 60 | 6 | 6 | Actual |
| 34245 | 55200.59 | 2025-06-24 | 60 | 2 | 8 | Actual |
| 5533 | 16000.00 | 2023-03-25 | 60 | 6 | 8 | Budget |
| 28274 | 24706.00 | 2025-01-22 | 60 | 1 | 6 | Actual |
| 1132 | 20200.00 | 2022-12-23 | 60 | 1 | 3 | Budget |
| 21704 | 12558.00 | 2024-07-22 | 60 | 7 | 3 | Actual |
| 35544 | 19085.16 | 2025-07-23 | 60 | 3 | 11 | Actual |
| 15007 | 77500.00 | 2023-12-23 | 60 | 1 | 7 | Actual |
| 36547 | 44327.66 | 2025-08-23 | 60 | 2 | 8 | Actual |
| 25008 | 15672.00 | 2024-10-22 | 60 | 4 | 6 | Actual |
| 34336 | 39315.32 | 2025-06-24 | 60 | 1 | 11 | Actual |
| 24094 | 76783.00 | 2024-09-21 | 60 | 1 | 7 | Actual |
| 28381 | 14168.00 | 2025-01-22 | 60 | 5 | 6 | Actual |
| 15425 | 3512.53 | 2023-12-23 | 60 | 6 | 12 | Actual |
| 38469 | 53820.00 | 2025-10-23 | 60 | 6 | 5 | Actual |
| 15845 | 29838.00 | 2024-01-23 | 60 | 3 | 6 | Actual |
| 15576 | 19734.00 | 2024-01-23 | 60 | 7 | 3 | Actual |
| 38108 | 23970.12 | 2025-09-22 | 60 | 1 | 13 | Actual |
| 31735 | 28620.00 | 2025-04-23 | 60 | 3 | 6 | Actual |
| 4735 | 29760.00 | 2023-03-25 | 60 | 6 | 4 | Actual |
| 19912 | 9745.00 | 2024-05-24 | 60 | 2 | 6 | Actual |
| 31466 | 18458.00 | 2025-04-23 | 60 | 7 | 3 | Actual |
| 30692 | 17728.00 | 2025-03-24 | 60 | 6 | 6 | Actual |
| 28624 | 48788.35 | 2025-01-22 | 60 | 6 | 8 | Actual |
| 1595 | 19968.00 | 2022-12-23 | 60 | 1 | 6 | Actual |
| 6797 | 14800.00 | 2023-05-25 | 60 | 6 | 3 | Budget |
| 14538 | 67095.00 | 2023-12-23 | 60 | 6 | 3 | Actual |
| 331 | 31600.00 | 2022-11-22 | 60 | 1 | 5 | Budget |
| 38256 | 42608.00 | 2025-10-23 | 60 | 6 | 3 | Actual |
| 18912 | 24865.00 | 2024-04-23 | 60 | 3 | 6 | Actual |
| 11544 | 39376.00 | 2023-09-22 | 60 | 1 | 5 | Actual |
| 37897 | 3702.96 | 2025-09-22 | 60 | 5 | 11 | Actual |
| 7350 | 15600.00 | 2023-05-25 | 60 | 4 | 6 | Budget |
| 33447 | 40715.35 | 2025-05-24 | 60 | 6 | 12 | Actual |
| 944 | 29400.00 | 2022-11-22 | 60 | 1 | 8 | Budget |
| 27733 | 32004.55 | 2024-12-22 | 60 | 1 | 12 | Actual |
| 37073 | 80454.00 | 2025-09-22 | 60 | 1 | 3 | Actual |
| 30609 | 25768.00 | 2025-03-24 | 60 | 3 | 6 | Actual |
| 12814 | 23800.00 | 2023-10-23 | 60 | 1 | 6 | Budget |
| 10706 | 20600.00 | 2023-08-23 | 60 | 4 | 6 | Budget |
| 28945 | 33913.09 | 2025-01-22 | 60 | 6 | 12 | Actual |
| 37106 | 48128.00 | 2025-09-22 | 60 | 6 | 3 | Actual |
| 21377 | 13232.92 | 2024-06-24 | 60 | 3 | 11 | Actual |
| 8845 | 25697.01 | 2023-06-25 | 60 | 2 | 8 | Actual |
| 32859 | 29469.00 | 2025-05-24 | 60 | 3 | 6 | Actual |
| 35186 | 11689.00 | 2025-07-23 | 60 | 5 | 6 | Actual |
| 31707 | 6517.00 | 2025-04-23 | 60 | 2 | 6 | Actual |
Generated 2025-12-22 09:00:51.333 UTC