[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 25 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36667 | 13895.70 | 2025-08-20 | 60 | 2 | 11 | Actual |
| 22234 | 40773.05 | 2024-07-19 | 60 | 2 | 8 | Actual |
| 23953 | 27351.00 | 2024-09-18 | 60 | 3 | 6 | Actual |
| 17760 | 36732.00 | 2024-03-21 | 60 | 1 | 5 | Actual |
| 23211 | 36604.79 | 2024-08-19 | 60 | 2 | 8 | Actual |
| 20349 | 6680.67 | 2024-05-21 | 60 | 3 | 11 | Actual |
| 23412 | 3213.58 | 2024-08-19 | 60 | 5 | 11 | Actual |
| 33983 | 28903.00 | 2025-06-21 | 60 | 3 | 6 | Actual |
| 6329 | 14820.00 | 2023-04-21 | 60 | 6 | 6 | Actual |
| 34445 | 7558.35 | 2025-06-21 | 60 | 5 | 11 | Actual |
| 4167 | 34000.00 | 2023-02-19 | 60 | 1 | 7 | Budget |
| 27532 | 33666.28 | 2024-12-19 | 60 | 1 | 11 | Actual |
| 30751 | 72450.00 | 2025-03-21 | 60 | 1 | 7 | Actual |
| 1843 | 16692.00 | 2022-12-20 | 60 | 6 | 6 | Actual |
| 29718 | 97855.93 | 2025-02-18 | 60 | 1 | 8 | Actual |
| 29838 | 35383.33 | 2025-02-18 | 60 | 1 | 11 | Actual |
| 15871 | 17406.00 | 2024-01-20 | 60 | 4 | 6 | Actual |
| 6274 | 9700.00 | 2023-04-21 | 60 | 5 | 6 | Budget |
| 18049 | 65780.00 | 2024-03-21 | 60 | 1 | 7 | Actual |
| 27560 | 11223.31 | 2024-12-19 | 60 | 2 | 11 | Actual |
| 34364 | 8398.79 | 2025-06-21 | 60 | 2 | 11 | Actual |
| 33001 | 81328.00 | 2025-05-21 | 60 | 1 | 7 | Actual |
| 4818 | 32640.00 | 2023-03-22 | 60 | 1 | 5 | Actual |
| 35957 | 47093.00 | 2025-08-20 | 60 | 6 | 3 | Actual |
| 36169 | 49639.00 | 2025-08-20 | 60 | 6 | 5 | Actual |
| 28564 | 98274.12 | 2025-01-19 | 60 | 1 | 8 | Actual |
| 35160 | 17373.00 | 2025-07-20 | 60 | 4 | 6 | Actual |
| 27587 | 23360.77 | 2024-12-19 | 60 | 3 | 11 | Actual |
| 8984 | 20460.00 | 2023-07-20 | 60 | 1 | 3 | Actual |
| 11403 | 51612.00 | 2023-09-19 | 60 | 1 | 4 | Actual |
| 3836 | 18600.00 | 2023-02-19 | 60 | 1 | 6 | Budget |
| 17314 | 13106.32 | 2024-02-19 | 60 | 4 | 11 | Actual |
| 7862 | 19800.00 | 2023-06-22 | 60 | 1 | 3 | Actual |
| 22529 | 3894.45 | 2024-07-19 | 60 | 6 | 12 | Actual |
| 31046 | 19658.57 | 2025-03-21 | 60 | 4 | 11 | Actual |
| 26463 | 13275.47 | 2024-11-18 | 60 | 3 | 11 | Actual |
| 34684 | 30343.92 | 2025-06-21 | 60 | 2 | 13 | Actual |
| 8244 | 29200.00 | 2023-06-22 | 60 | 6 | 5 | Budget |
| 13202 | 32844.00 | 2023-10-20 | 60 | 6 | 7 | Actual |
| 6984 | 28280.00 | 2023-05-22 | 60 | 6 | 4 | Actual |
| 6879 | 5300.00 | 2023-05-22 | 60 | 7 | 3 | Budget |
| 2631 | 26400.00 | 2023-01-20 | 60 | 6 | 5 | Budget |
| 29746 | 45861.03 | 2025-02-18 | 60 | 2 | 8 | Actual |
| 15790 | 26623.00 | 2024-01-20 | 60 | 1 | 6 | Actual |
| 1047 | 15700.00 | 2022-11-19 | 60 | 6 | 8 | Budget |
| 8573 | 18100.00 | 2023-06-22 | 60 | 6 | 6 | Budget |
| 5859 | 23280.00 | 2023-04-21 | 60 | 6 | 4 | Actual |
| 25564 | 1196.53 | 2024-10-19 | 60 | 2 | 12 | Actual |
| 13333 | 26763.70 | 2023-10-20 | 60 | 2 | 8 | Actual |
| 2310 | 14300.00 | 2023-01-20 | 60 | 6 | 3 | Budget |
| 6470 | 26700.00 | 2023-04-21 | 60 | 6 | 7 | Budget |
| 37870 | 24275.68 | 2025-09-19 | 60 | 4 | 11 | Actual |
| 13062 | 21349.00 | 2023-10-20 | 60 | 6 | 6 | Actual |
| 24742 | 57722.00 | 2024-10-19 | 60 | 1 | 4 | Actual |
| 9542 | 28300.00 | 2023-07-20 | 60 | 3 | 6 | Budget |
| 19940 | 30391.00 | 2024-05-21 | 60 | 3 | 6 | Actual |
| 27673 | 21985.21 | 2024-12-19 | 60 | 6 | 11 | Actual |
| 24563 | 2863.58 | 2024-09-18 | 60 | 6 | 12 | Actual |
| 17960 | 9042.00 | 2024-03-21 | 60 | 5 | 6 | Actual |
| 5205 | 16380.00 | 2023-03-22 | 60 | 6 | 6 | Actual |
| 11877 | 9598.00 | 2023-09-19 | 60 | 5 | 6 | Actual |
| 16669 | 35682.00 | 2024-02-19 | 60 | 6 | 4 | Actual |
| 11733 | 9300.00 | 2023-09-19 | 60 | 2 | 6 | Budget |
| 19493 | 1324.19 | 2024-04-20 | 60 | 2 | 12 | Actual |
| 18370 | 3341.25 | 2024-03-21 | 60 | 5 | 11 | Actual |
| 27733 | 32004.55 | 2024-12-19 | 60 | 1 | 12 | Actual |
| 21645 | 58006.00 | 2024-07-19 | 60 | 6 | 3 | Actual |
| 12532 | 50900.00 | 2023-10-20 | 60 | 1 | 4 | Budget |
| 16608 | 22484.00 | 2024-02-19 | 60 | 7 | 3 | Actual |
| 9362 | 27440.00 | 2023-07-20 | 60 | 6 | 5 | Actual |
| 30904 | 60218.87 | 2025-03-21 | 60 | 6 | 8 | Actual |
| 19294 | 3181.67 | 2024-04-20 | 60 | 2 | 11 | Actual |
| 23183 | 78284.36 | 2024-08-19 | 60 | 1 | 8 | Actual |
| 32381 | 24696.45 | 2025-04-20 | 60 | 1 | 13 | Actual |
| 12484 | 7200.00 | 2023-10-20 | 60 | 7 | 3 | Budget |
| 19672 | 22245.00 | 2024-05-21 | 60 | 7 | 3 | Actual |
| 13740 | 33009.00 | 2023-11-19 | 60 | 6 | 5 | Actual |
| 992 | 15600.00 | 2022-11-19 | 60 | 2 | 8 | Budget |
| 32651 | 53544.00 | 2025-05-21 | 60 | 6 | 4 | Actual |
| 21916 | 21022.00 | 2024-07-19 | 60 | 1 | 6 | Actual |
| 23123 | 61594.00 | 2024-08-19 | 60 | 6 | 7 | Actual |
| 12730 | 29300.00 | 2023-10-20 | 60 | 6 | 5 | Budget |
| 31494 | 88274.00 | 2025-04-20 | 60 | 1 | 4 | Actual |
| 16822 | 29561.00 | 2024-02-19 | 60 | 1 | 6 | Actual |
| 22265 | 35879.02 | 2024-07-19 | 60 | 6 | 8 | Actual |
| 35835 | 30989.55 | 2025-07-20 | 60 | 2 | 13 | Actual |
| 2762 | 6600.00 | 2023-01-20 | 60 | 2 | 6 | Budget |
| 29368 | 49514.00 | 2025-02-18 | 60 | 6 | 5 | Actual |
| 37696 | 52970.25 | 2025-09-19 | 60 | 2 | 8 | Actual |
| 4735 | 29760.00 | 2023-03-22 | 60 | 6 | 4 | Actual |
| 8983 | 20900.00 | 2023-07-20 | 60 | 1 | 3 | Budget |
| 5532 | 23757.58 | 2023-03-22 | 60 | 6 | 8 | Actual |
| 12861 | 9300.00 | 2023-10-20 | 60 | 2 | 6 | Budget |
| 25034 | 11051.00 | 2024-10-19 | 60 | 5 | 6 | Actual |
| 4630 | 8100.00 | 2023-03-22 | 60 | 7 | 3 | Budget |
| 20643 | 54358.00 | 2024-06-21 | 60 | 6 | 3 | Actual |
| 12261 | 30109.22 | 2023-09-19 | 60 | 6 | 8 | Actual |
| 34565 | 10277.55 | 2025-06-21 | 60 | 2 | 12 | Actual |
| 26971 | 52118.00 | 2024-12-19 | 60 | 6 | 4 | Actual |
| 21523 | 2316.76 | 2024-06-21 | 60 | 1 | 12 | Actual |
| 19613 | 61175.00 | 2024-05-21 | 60 | 6 | 3 | Actual |
| 2577 | 31600.00 | 2023-01-20 | 60 | 1 | 5 | Budget |
| 12483 | 9752.00 | 2023-10-20 | 60 | 7 | 3 | Actual |
| 22680 | 22245.00 | 2024-08-19 | 60 | 7 | 3 | Actual |
| 30461 | 61438.00 | 2025-03-21 | 60 | 1 | 5 | Actual |
| 330 | 33920.00 | 2022-11-19 | 60 | 1 | 5 | Actual |
| 7066 | 27160.00 | 2023-05-22 | 60 | 1 | 5 | Actual |
| 15604 | 53563.00 | 2024-01-20 | 60 | 1 | 4 | Actual |
| 5057 | 23400.00 | 2023-03-22 | 60 | 3 | 6 | Budget |
| 12731 | 25392.00 | 2023-10-20 | 60 | 6 | 5 | Actual |
| 32171 | 17176.61 | 2025-04-20 | 60 | 4 | 11 | Actual |
| 27031 | 53903.00 | 2024-12-19 | 60 | 1 | 5 | Actual |
| 17990 | 24613.00 | 2024-03-21 | 60 | 6 | 6 | Actual |
| 14891 | 15371.00 | 2023-12-20 | 60 | 4 | 6 | Actual |
| 58 | 14300.00 | 2022-11-19 | 60 | 6 | 3 | Budget |
| 27969 | 68310.00 | 2025-01-19 | 60 | 1 | 3 | Actual |
| 9170 | 43120.00 | 2023-07-20 | 60 | 1 | 4 | Actual |
| 35748 | 37191.88 | 2025-07-20 | 60 | 6 | 12 | Actual |
| 21943 | 6931.00 | 2024-07-19 | 60 | 2 | 6 | Actual |
| 15517 | 60398.00 | 2024-01-20 | 60 | 6 | 3 | Actual |
| 29952 | 22215.00 | 2025-02-18 | 60 | 6 | 11 | Actual |
| 21997 | 19289.00 | 2024-07-19 | 60 | 4 | 6 | Actual |
| 30661 | 13637.00 | 2025-03-21 | 60 | 5 | 6 | Actual |
| 10807 | 20511.00 | 2023-08-20 | 60 | 6 | 6 | Actual |
| 28504 | 52118.00 | 2025-01-19 | 60 | 6 | 7 | Actual |
| 1595 | 19968.00 | 2022-12-20 | 60 | 1 | 6 | Actual |
| 14717 | 44894.00 | 2023-12-20 | 60 | 1 | 5 | Actual |
| 30872 | 40563.96 | 2025-03-21 | 60 | 2 | 8 | Actual |
| 15484 | 94723.00 | 2024-01-20 | 60 | 1 | 3 | Actual |
| 11544 | 39376.00 | 2023-09-19 | 60 | 1 | 5 | Actual |
| 15730 | 43997.00 | 2024-01-20 | 60 | 6 | 5 | Actual |
| 13285 | 59591.59 | 2023-10-20 | 60 | 1 | 8 | Actual |
| 35106 | 8413.00 | 2025-07-20 | 60 | 2 | 6 | Actual |
| 31680 | 27273.00 | 2025-04-20 | 60 | 1 | 6 | Actual |
| 17793 | 48438.00 | 2024-03-21 | 60 | 6 | 5 | Actual |
| 1739 | 18564.00 | 2022-12-20 | 60 | 4 | 6 | Actual |
| 9959 | 16600.00 | 2023-07-20 | 60 | 2 | 8 | Budget |
| 38879 | 60776.46 | 2025-10-20 | 60 | 6 | 8 | Actual |
| 9445 | 24800.00 | 2023-07-20 | 60 | 1 | 6 | Budget |
| 3100 | 28280.00 | 2023-01-20 | 60 | 6 | 7 | Actual |
| 24214 | 46209.52 | 2024-09-18 | 60 | 2 | 8 | Actual |
| 32229 | 23589.50 | 2025-04-20 | 60 | 6 | 11 | Actual |
| 4026 | 10192.00 | 2023-02-19 | 60 | 5 | 6 | Actual |
| 3616 | 27400.00 | 2023-02-19 | 60 | 6 | 4 | Budget |
| 18201 | 54364.22 | 2024-03-21 | 60 | 6 | 8 | Actual |
| 10425 | 40500.00 | 2023-08-20 | 60 | 1 | 5 | Budget |
| 32831 | 6730.00 | 2025-05-21 | 60 | 2 | 6 | Actual |
| 8656 | 39100.00 | 2023-06-22 | 60 | 1 | 7 | Budget |
| 38469 | 53820.00 | 2025-10-20 | 60 | 6 | 5 | Actual |
| 4677 | 50880.00 | 2023-03-22 | 60 | 1 | 4 | Actual |
| 2494 | 22700.00 | 2023-01-20 | 60 | 6 | 4 | Budget |
| 28739 | 20803.27 | 2025-01-19 | 60 | 3 | 11 | Actual |
| 25419 | 9257.31 | 2024-10-19 | 60 | 4 | 11 | Actual |
| 37106 | 48128.00 | 2025-09-19 | 60 | 6 | 3 | Actual |
| 5755 | 8080.00 | 2023-04-21 | 60 | 7 | 3 | Actual |
| 16309 | 3085.92 | 2024-01-20 | 60 | 5 | 11 | Actual |
| 19086 | 56810.00 | 2024-04-20 | 60 | 6 | 7 | Actual |
| 21322 | 16381.92 | 2024-06-21 | 60 | 1 | 11 | Actual |
| 16282 | 13232.92 | 2024-01-20 | 60 | 4 | 11 | Actual |
| 34986 | 66447.00 | 2025-07-20 | 60 | 1 | 5 | Actual |
| 6083 | 18600.00 | 2023-04-21 | 60 | 1 | 6 | Budget |
| 37286 | 58995.00 | 2025-09-19 | 60 | 1 | 5 | Actual |
| 34418 | 18894.73 | 2025-06-21 | 60 | 4 | 11 | Actual |
| 23000 | 15672.00 | 2024-08-19 | 60 | 5 | 6 | Actual |
| 37014 | 35508.93 | 2025-08-20 | 60 | 6 | 13 | Actual |
| 18964 | 9443.00 | 2024-04-20 | 60 | 5 | 6 | Actual |
| 4629 | 8640.00 | 2023-03-22 | 60 | 7 | 3 | Actual |
| 8472 | 15600.00 | 2023-06-22 | 60 | 4 | 6 | Budget |
| 7397 | 8580.00 | 2023-05-22 | 60 | 5 | 6 | Actual |
| 32289 | 23000.12 | 2025-04-20 | 60 | 1 | 12 | Actual |
| 33213 | 40461.09 | 2025-05-21 | 60 | 1 | 11 | Actual |
| 18343 | 9733.92 | 2024-03-21 | 60 | 4 | 11 | Actual |
| 19375 | 6934.93 | 2024-04-20 | 60 | 5 | 11 | Actual |
| 8245 | 27440.00 | 2023-06-22 | 60 | 6 | 5 | Actual |
| 37319 | 55973.00 | 2025-09-19 | 60 | 6 | 5 | Actual |
| 31707 | 6517.00 | 2025-04-20 | 60 | 2 | 6 | Actual |
| 31466 | 18458.00 | 2025-04-20 | 60 | 7 | 3 | Actual |
| 3042 | 36400.00 | 2023-01-20 | 60 | 1 | 7 | Actual |
| 37668 | 93674.04 | 2025-09-19 | 60 | 1 | 8 | Actual |
| 33153 | 50739.91 | 2025-05-21 | 60 | 6 | 8 | Actual |
| 21262 | 43038.25 | 2024-06-21 | 60 | 6 | 8 | Actual |
| 24126 | 53281.00 | 2024-09-18 | 60 | 6 | 7 | Actual |
| 33327 | 27787.45 | 2025-05-21 | 60 | 6 | 11 | Actual |
| 26760 | 43642.42 | 2024-11-18 | 60 | 6 | 13 | Actual |
| 6554 | 51818.71 | 2023-04-21 | 60 | 1 | 8 | Actual |
| 31019 | 22902.25 | 2025-03-21 | 60 | 3 | 11 | Actual |
| 22708 | 53563.00 | 2024-08-19 | 60 | 1 | 4 | Actual |
| 26729 | 57177.76 | 2024-11-18 | 60 | 2 | 13 | Actual |
| 1844 | 18000.00 | 2022-12-20 | 60 | 6 | 6 | Budget |
| 20435 | 11579.70 | 2024-05-21 | 60 | 6 | 11 | Actual |
| 24446 | 18512.81 | 2024-09-18 | 60 | 6 | 11 | Actual |
| 36336 | 15585.00 | 2025-08-20 | 60 | 5 | 6 | Actual |
Generated 2025-12-19 15:29:41.160 UTC