[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 39 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25277 | 44850.40 | 2024-11-03 | 60 | 6 | 8 | Actual |
| 25034 | 11051.00 | 2024-11-03 | 60 | 5 | 6 | Actual |
| 37668 | 93674.04 | 2025-10-04 | 60 | 1 | 8 | Actual |
| 35186 | 11689.00 | 2025-08-04 | 60 | 5 | 6 | Actual |
| 8376 | 10088.00 | 2023-07-07 | 60 | 2 | 6 | Actual |
| 17112 | 82452.62 | 2024-03-05 | 60 | 1 | 8 | Actual |
| 27761 | 4943.40 | 2025-01-03 | 60 | 2 | 12 | Actual |
| 8047 | 45100.00 | 2023-07-07 | 60 | 1 | 4 | Budget |
| 33623 | 76797.00 | 2025-07-06 | 60 | 1 | 3 | Actual |
| 8518 | 8700.00 | 2023-07-07 | 60 | 5 | 6 | Budget |
| 11931 | 20302.00 | 2023-10-04 | 60 | 6 | 6 | Actual |
| 31466 | 18458.00 | 2025-05-05 | 60 | 7 | 3 | Actual |
| 58 | 14300.00 | 2022-12-04 | 60 | 6 | 3 | Budget |
| 23592 | 95680.00 | 2024-10-03 | 60 | 1 | 3 | Actual |
| 31019 | 22902.25 | 2025-04-05 | 60 | 3 | 11 | Actual |
| 10155 | 15939.00 | 2023-09-04 | 60 | 6 | 3 | Actual |
| 20349 | 6680.67 | 2024-06-05 | 60 | 3 | 11 | Actual |
| 2959 | 22672.00 | 2023-02-04 | 60 | 6 | 6 | Actual |
| 7721 | 16600.00 | 2023-06-06 | 60 | 2 | 8 | Budget |
| 24305 | 17494.70 | 2024-10-03 | 60 | 1 | 11 | Actual |
| 13062 | 21349.00 | 2023-11-04 | 60 | 6 | 6 | Actual |
| 23953 | 27351.00 | 2024-10-03 | 60 | 3 | 6 | Actual |
| 4166 | 30080.00 | 2023-03-06 | 60 | 1 | 7 | Actual |
| 32321 | 32298.17 | 2025-05-05 | 60 | 6 | 12 | Actual |
| 19375 | 6934.93 | 2024-05-05 | 60 | 5 | 11 | Actual |
| 16428 | 1349.72 | 2024-02-04 | 60 | 2 | 12 | Actual |
| 6797 | 14800.00 | 2023-06-06 | 60 | 6 | 3 | Budget |
| 38164 | 47937.23 | 2025-10-04 | 60 | 6 | 13 | Actual |
| 8714 | 27200.00 | 2023-07-07 | 60 | 6 | 7 | Budget |
| 25477 | 14632.95 | 2024-11-03 | 60 | 6 | 11 | Actual |
| 3286 | 25939.44 | 2023-02-04 | 60 | 6 | 8 | Actual |
| 13285 | 59591.59 | 2023-11-04 | 60 | 1 | 8 | Actual |
| 6132 | 9600.00 | 2023-05-06 | 60 | 2 | 6 | Budget |
| 14124 | 32980.48 | 2023-12-04 | 60 | 2 | 8 | Actual |
| 17433 | 1349.72 | 2024-03-05 | 60 | 1 | 12 | Actual |
| 1982 | 28280.00 | 2023-01-04 | 60 | 6 | 7 | Actual |
| 29566 | 21642.00 | 2025-03-05 | 60 | 6 | 6 | Actual |
| 11544 | 39376.00 | 2023-10-04 | 60 | 1 | 5 | Actual |
| 37434 | 28620.00 | 2025-10-04 | 60 | 3 | 6 | Actual |
| 6880 | 6000.00 | 2023-06-06 | 60 | 7 | 3 | Actual |
| 32498 | 74624.00 | 2025-06-05 | 60 | 1 | 3 | Actual |
| 20643 | 54358.00 | 2024-07-06 | 60 | 6 | 3 | Actual |
| 7205 | 24800.00 | 2023-06-06 | 60 | 1 | 6 | Budget |
| 19992 | 11051.00 | 2024-06-05 | 60 | 5 | 6 | Actual |
| 12731 | 25392.00 | 2023-11-04 | 60 | 6 | 5 | Actual |
| 36169 | 49639.00 | 2025-09-04 | 60 | 6 | 5 | Actual |
| 2714 | 19800.00 | 2023-02-04 | 60 | 1 | 6 | Budget |
| 25245 | 46209.52 | 2024-11-03 | 60 | 2 | 8 | Actual |
| 33033 | 53820.00 | 2025-06-05 | 60 | 6 | 7 | Actual |
| 992 | 15600.00 | 2022-12-04 | 60 | 2 | 8 | Budget |
| 8472 | 15600.00 | 2023-07-07 | 60 | 4 | 6 | Budget |
| 3616 | 27400.00 | 2023-03-06 | 60 | 6 | 4 | Budget |
| 6553 | 36400.00 | 2023-05-06 | 60 | 1 | 8 | Budget |
| 24446 | 18512.81 | 2024-10-03 | 60 | 6 | 11 | Actual |
| 38529 | 24298.00 | 2025-11-04 | 60 | 1 | 6 | Actual |
| 11134 | 19100.00 | 2023-09-04 | 60 | 6 | 8 | Budget |
| 18552 | 95680.00 | 2024-05-05 | 60 | 1 | 3 | Actual |
| 12590 | 34400.00 | 2023-11-04 | 60 | 6 | 4 | Budget |
| 36336 | 15585.00 | 2025-09-04 | 60 | 5 | 6 | Actual |
| 2391 | 5940.00 | 2023-02-04 | 60 | 7 | 3 | Actual |
| 10562 | 23800.00 | 2023-09-04 | 60 | 1 | 6 | Budget |
| 23625 | 53820.00 | 2024-10-03 | 60 | 6 | 3 | Actual |
| 27792 | 39932.35 | 2025-01-03 | 60 | 6 | 12 | Actual |
| 10808 | 20600.00 | 2023-09-04 | 60 | 6 | 6 | Budget |
| 14418 | 1170.99 | 2023-12-04 | 60 | 2 | 12 | Actual |
| 27203 | 18897.00 | 2025-01-03 | 60 | 4 | 6 | Actual |
| 15334 | 18321.31 | 2024-01-04 | 60 | 6 | 11 | Actual |
| 23503 | 2673.15 | 2024-09-03 | 60 | 1 | 12 | Actual |
| 3100 | 28280.00 | 2023-02-04 | 60 | 6 | 7 | Actual |
| 20942 | 7535.00 | 2024-07-06 | 60 | 2 | 6 | Actual |
| 5674 | 13720.00 | 2023-05-06 | 60 | 6 | 3 | Actual |
| 7350 | 15600.00 | 2023-06-06 | 60 | 4 | 6 | Budget |
| 7396 | 8700.00 | 2023-06-06 | 60 | 5 | 6 | Budget |
| 245 | 26040.00 | 2022-12-04 | 60 | 6 | 4 | Actual |
| 26463 | 13275.47 | 2024-12-03 | 60 | 3 | 11 | Actual |
| 9363 | 29200.00 | 2023-08-04 | 60 | 6 | 5 | Budget |
| 3980 | 16000.00 | 2023-03-06 | 60 | 4 | 6 | Budget |
| 24563 | 2863.58 | 2024-10-03 | 60 | 6 | 12 | Actual |
| 21732 | 52241.00 | 2024-08-03 | 60 | 1 | 4 | Actual |
| 39080 | 24582.07 | 2025-11-04 | 60 | 6 | 11 | Actual |
| 36778 | 22673.52 | 2025-09-04 | 60 | 6 | 11 | Actual |
| 20970 | 30742.00 | 2024-07-06 | 60 | 3 | 6 | Actual |
| 5942 | 29000.00 | 2023-05-06 | 60 | 1 | 5 | Budget |
| 17934 | 14466.00 | 2024-04-05 | 60 | 4 | 6 | Actual |
| 3370 | 20900.00 | 2023-03-06 | 60 | 1 | 3 | Budget |
| 28712 | 10879.69 | 2025-02-03 | 60 | 2 | 11 | Actual |
| 24982 | 29009.00 | 2024-11-03 | 60 | 3 | 6 | Actual |
| 9773 | 39100.00 | 2023-08-04 | 60 | 1 | 7 | Budget |
| 10237 | 7200.00 | 2023-09-04 | 60 | 7 | 3 | Budget |
| 15897 | 15371.00 | 2024-02-04 | 60 | 5 | 6 | Actual |
| 21262 | 43038.25 | 2024-07-06 | 60 | 6 | 8 | Actual |
| 18964 | 9443.00 | 2024-05-05 | 60 | 5 | 6 | Actual |
| 22708 | 53563.00 | 2024-09-03 | 60 | 1 | 4 | Actual |
| 39140 | 24712.92 | 2025-11-04 | 60 | 1 | 12 | Actual |
| 15220 | 23824.61 | 2024-01-04 | 60 | 1 | 11 | Actual |
| 12073 | 32800.00 | 2023-10-04 | 60 | 6 | 7 | Budget |
| 9308 | 31000.00 | 2023-08-04 | 60 | 1 | 5 | Budget |
| 14810 | 22604.00 | 2024-01-04 | 60 | 1 | 6 | Actual |
| 2857 | 15600.00 | 2023-02-04 | 60 | 4 | 6 | Actual |
| 3932 | 20176.00 | 2023-03-06 | 60 | 3 | 6 | Actual |
| 34537 | 24223.55 | 2025-07-06 | 60 | 1 | 12 | Actual |
| 16960 | 24413.00 | 2024-03-05 | 60 | 6 | 6 | Actual |
| 20376 | 13232.92 | 2024-06-05 | 60 | 4 | 11 | Actual |
| 29063 | 29052.67 | 2025-02-03 | 60 | 6 | 13 | Actual |
| 36459 | 60398.00 | 2025-09-04 | 60 | 6 | 7 | Actual |
| 1787 | 9700.00 | 2023-01-04 | 60 | 5 | 6 | Budget |
| 31198 | 36800.38 | 2025-04-05 | 60 | 6 | 12 | Actual |
| 15790 | 26623.00 | 2024-02-04 | 60 | 1 | 6 | Actual |
| 26408 | 25058.67 | 2024-12-03 | 60 | 1 | 11 | Actual |
| 9494 | 10100.00 | 2023-08-04 | 60 | 2 | 6 | Budget |
| 31877 | 86020.00 | 2025-05-05 | 60 | 1 | 7 | Actual |
| 29920 | 19467.08 | 2025-03-05 | 60 | 4 | 11 | Actual |
| 18585 | 58125.00 | 2024-05-05 | 60 | 6 | 3 | Actual |
| 10807 | 20511.00 | 2023-09-04 | 60 | 6 | 6 | Actual |
| 34364 | 8398.79 | 2025-07-06 | 60 | 2 | 11 | Actual |
| 6879 | 5300.00 | 2023-06-06 | 60 | 7 | 3 | Budget |
| 29275 | 54142.00 | 2025-03-05 | 60 | 6 | 4 | Actual |
| 6798 | 15680.00 | 2023-06-06 | 60 | 6 | 3 | Actual |
| 24954 | 4621.00 | 2024-11-03 | 60 | 2 | 6 | Actual |
| 14657 | 34283.00 | 2024-01-04 | 60 | 6 | 4 | Actual |
| 11404 | 50900.00 | 2023-10-04 | 60 | 1 | 4 | Budget |
| 21971 | 30391.00 | 2024-08-03 | 60 | 3 | 6 | Actual |
| 21704 | 12558.00 | 2024-08-03 | 60 | 7 | 3 | Actual |
| 31680 | 27273.00 | 2025-05-05 | 60 | 1 | 6 | Actual |
| 34391 | 22215.00 | 2025-07-06 | 60 | 3 | 11 | Actual |
| 30072 | 36653.57 | 2025-03-05 | 60 | 6 | 12 | Actual |
| 23684 | 11242.00 | 2024-10-03 | 60 | 7 | 3 | Actual |
| 31969 | 100504.47 | 2025-05-05 | 60 | 1 | 8 | Actual |
| 9225 | 30720.00 | 2023-08-04 | 60 | 6 | 4 | Actual |
| 28274 | 24706.00 | 2025-02-03 | 60 | 1 | 6 | Actual |
| 27641 | 7788.14 | 2025-01-03 | 60 | 5 | 11 | Actual |
| 27122 | 24865.00 | 2025-01-03 | 60 | 1 | 6 | Actual |
| 35689 | 23000.12 | 2025-08-04 | 60 | 1 | 12 | Actual |
| 15425 | 3512.53 | 2024-01-04 | 60 | 6 | 12 | Actual |
| 34657 | 29698.30 | 2025-07-06 | 60 | 1 | 13 | Actual |
| 22529 | 3894.45 | 2024-08-03 | 60 | 6 | 12 | Actual |
| 246 | 22700.00 | 2022-12-04 | 60 | 6 | 4 | Budget |
| 803 | 36600.00 | 2022-12-04 | 60 | 1 | 7 | Budget |
| 23331 | 9829.67 | 2024-09-03 | 60 | 2 | 11 | Actual |
| 11355 | 7200.00 | 2023-10-04 | 60 | 7 | 3 | Budget |
| 2494 | 22700.00 | 2023-02-04 | 60 | 6 | 4 | Budget |
| 6412 | 34000.00 | 2023-05-06 | 60 | 1 | 7 | Budget |
| 30132 | 15173.46 | 2025-03-05 | 60 | 1 | 13 | Actual |
| 14447 | 4008.28 | 2023-12-04 | 60 | 6 | 12 | Actual |
| 29428 | 21642.00 | 2025-03-05 | 60 | 1 | 6 | Actual |
| 24867 | 40365.00 | 2024-11-03 | 60 | 6 | 5 | Actual |
| 1 | 22080.00 | 2022-12-04 | 60 | 1 | 3 | Actual |
| 20522 | 1183.76 | 2024-06-05 | 60 | 2 | 12 | Actual |
| 20763 | 36149.00 | 2024-07-06 | 60 | 6 | 4 | Actual |
| 27062 | 49639.00 | 2025-01-03 | 60 | 6 | 5 | Actual |
| 24214 | 46209.52 | 2024-10-03 | 60 | 2 | 8 | Actual |
| 29122 | 71760.00 | 2025-03-05 | 60 | 1 | 3 | Actual |
| 17260 | 6108.32 | 2024-03-05 | 60 | 2 | 11 | Actual |
| 31078 | 24313.98 | 2025-04-05 | 60 | 6 | 11 | Actual |
| 12155 | 60218.87 | 2023-10-04 | 60 | 1 | 8 | Actual |
| 11829 | 20600.00 | 2023-10-04 | 60 | 4 | 6 | Budget |
| 29893 | 25192.72 | 2025-03-05 | 60 | 3 | 11 | Actual |
| 23412 | 3213.58 | 2024-09-03 | 60 | 5 | 11 | Actual |
| 4305 | 44545.85 | 2023-03-06 | 60 | 1 | 8 | Actual |
| 33121 | 50739.91 | 2025-06-05 | 60 | 2 | 8 | Actual |
| 15007 | 77500.00 | 2024-01-04 | 60 | 1 | 7 | Actual |
| 32804 | 28159.00 | 2025-06-05 | 60 | 1 | 6 | Actual |
| 9828 | 25200.00 | 2023-08-04 | 60 | 6 | 7 | Actual |
| 2439 | 42680.00 | 2023-02-04 | 60 | 1 | 4 | Actual |
| 9039 | 14800.00 | 2023-08-04 | 60 | 6 | 3 | Budget |
| 25898 | 57641.00 | 2024-12-03 | 60 | 1 | 5 | Actual |
| 3183 | 44606.46 | 2023-02-04 | 60 | 1 | 8 | Actual |
| 11877 | 9598.00 | 2023-10-04 | 60 | 5 | 6 | Actual |
| 27733 | 32004.55 | 2025-01-03 | 60 | 1 | 12 | Actual |
| 13203 | 32800.00 | 2023-11-04 | 60 | 6 | 7 | Budget |
| 15928 | 20495.00 | 2024-02-04 | 60 | 6 | 6 | Actual |
| 38343 | 81282.00 | 2025-11-04 | 60 | 1 | 4 | Actual |
| 29214 | 21114.00 | 2025-03-05 | 60 | 7 | 3 | Actual |
| 22206 | 73391.84 | 2024-08-03 | 60 | 1 | 8 | Actual |
| 12344 | 28100.00 | 2023-11-04 | 60 | 1 | 3 | Budget |
| 8983 | 20900.00 | 2023-08-04 | 60 | 1 | 3 | Budget |
| 24774 | 33584.00 | 2024-11-03 | 60 | 6 | 4 | Actual |
| 4630 | 8100.00 | 2023-04-06 | 60 | 7 | 3 | Budget |
| 13613 | 46488.00 | 2023-12-04 | 60 | 1 | 4 | Actual |
| 1455 | 31600.00 | 2023-01-04 | 60 | 1 | 5 | Budget |
| 23443 | 20993.70 | 2024-09-03 | 60 | 6 | 11 | Actual |
| 11462 | 34400.00 | 2023-10-04 | 60 | 6 | 4 | Budget |
| 12589 | 38272.00 | 2023-11-04 | 60 | 6 | 4 | Actual |
| 21856 | 35880.00 | 2024-08-03 | 60 | 6 | 5 | Actual |
| 25419 | 9257.31 | 2024-11-03 | 60 | 4 | 11 | Actual |
| 37379 | 25290.00 | 2025-10-04 | 60 | 1 | 6 | Actual |
| 15128 | 36604.79 | 2024-01-04 | 60 | 2 | 8 | Actual |
| 9226 | 30100.00 | 2023-08-04 | 60 | 6 | 4 | Budget |
| 12957 | 22604.00 | 2023-11-04 | 60 | 4 | 6 | Actual |
| 14717 | 44894.00 | 2024-01-04 | 60 | 1 | 5 | Actual |
| 25124 | 68889.00 | 2024-11-03 | 60 | 1 | 7 | Actual |
| 13391 | 34151.72 | 2023-11-04 | 60 | 6 | 8 | Actual |
Generated 2026-01-04 02:01:56.042 UTC