[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 52 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38315 | 12558.00 | 2025-10-23 | 60 | 7 | 3 | Actual |
| 19348 | 10021.16 | 2024-04-23 | 60 | 4 | 11 | Actual |
| 37696 | 52970.25 | 2025-09-22 | 60 | 2 | 8 | Actual |
| 15817 | 4922.00 | 2024-01-23 | 60 | 2 | 6 | Actual |
| 35489 | 37788.70 | 2025-07-23 | 60 | 1 | 11 | Actual |
| 30609 | 25768.00 | 2025-03-24 | 60 | 3 | 6 | Actual |
| 13062 | 21349.00 | 2023-10-23 | 60 | 6 | 6 | Actual |
| 8518 | 8700.00 | 2023-06-25 | 60 | 5 | 6 | Budget |
| 17140 | 32980.48 | 2024-02-22 | 60 | 2 | 8 | Actual |
| 9363 | 29200.00 | 2023-07-23 | 60 | 6 | 5 | Budget |
| 6742 | 24700.00 | 2023-05-25 | 60 | 1 | 3 | Actual |
| 2440 | 40900.00 | 2023-01-23 | 60 | 1 | 4 | Budget |
| 7254 | 10100.00 | 2023-05-25 | 60 | 2 | 6 | Budget |
| 3615 | 29120.00 | 2023-02-22 | 60 | 6 | 4 | Actual |
| 6413 | 44000.00 | 2023-04-24 | 60 | 1 | 7 | Actual |
| 17853 | 24865.00 | 2024-03-24 | 60 | 1 | 6 | Actual |
| 39287 | 36719.48 | 2025-10-23 | 60 | 2 | 13 | Actual |
| 34714 | 30343.92 | 2025-06-24 | 60 | 6 | 13 | Actual |
| 36547 | 44327.66 | 2025-08-23 | 60 | 2 | 8 | Actual |
| 21645 | 58006.00 | 2024-07-22 | 60 | 6 | 3 | Actual |
| 35717 | 9788.18 | 2025-07-23 | 60 | 2 | 12 | Actual |
| 16200 | 21375.63 | 2024-01-23 | 60 | 1 | 11 | Actual |
| 36519 | 100504.47 | 2025-08-23 | 60 | 1 | 8 | Actual |
| 141 | 5520.00 | 2022-11-22 | 60 | 7 | 3 | Actual |
| 10237 | 7200.00 | 2023-08-23 | 60 | 7 | 3 | Budget |
| 36284 | 29204.00 | 2025-08-23 | 60 | 3 | 6 | Actual |
| 9169 | 45100.00 | 2023-07-23 | 60 | 1 | 4 | Budget |
| 25477 | 14632.95 | 2024-10-22 | 60 | 6 | 11 | Actual |
| 5616 | 20900.00 | 2023-04-24 | 60 | 1 | 3 | Budget |
| 19700 | 59471.00 | 2024-05-24 | 60 | 1 | 4 | Actual |
| 16822 | 29561.00 | 2024-02-22 | 60 | 1 | 6 | Actual |
| 29952 | 22215.00 | 2025-02-21 | 60 | 6 | 11 | Actual |
| 9362 | 27440.00 | 2023-07-23 | 60 | 6 | 5 | Actual |
| 5674 | 13720.00 | 2023-04-24 | 60 | 6 | 3 | Actual |
| 3616 | 27400.00 | 2023-02-22 | 60 | 6 | 4 | Budget |
| 20349 | 6680.67 | 2024-05-24 | 60 | 3 | 11 | Actual |
| 24214 | 46209.52 | 2024-09-21 | 60 | 2 | 8 | Actual |
| 36579 | 52203.57 | 2025-08-23 | 60 | 6 | 8 | Actual |
| 12673 | 43056.00 | 2023-10-23 | 60 | 1 | 5 | Actual |
| 33534 | 29375.48 | 2025-05-24 | 60 | 2 | 13 | Actual |
| 28355 | 18241.00 | 2025-01-22 | 60 | 4 | 6 | Actual |
| 9829 | 27200.00 | 2023-07-23 | 60 | 6 | 7 | Budget |
| 34986 | 66447.00 | 2025-07-23 | 60 | 1 | 5 | Actual |
| 22680 | 22245.00 | 2024-08-22 | 60 | 7 | 3 | Actual |
| 15220 | 23824.61 | 2023-12-23 | 60 | 1 | 11 | Actual |
| 26549 | 13994.64 | 2024-11-21 | 60 | 6 | 11 | Actual |
| 6274 | 9700.00 | 2023-04-24 | 60 | 5 | 6 | Budget |
| 20435 | 11579.70 | 2024-05-24 | 60 | 6 | 11 | Actual |
| 37434 | 28620.00 | 2025-09-22 | 60 | 3 | 6 | Actual |
| 18142 | 86439.06 | 2024-03-24 | 60 | 1 | 8 | Actual |
| 1844 | 18000.00 | 2022-12-23 | 60 | 6 | 6 | Budget |
| 5150 | 9700.00 | 2023-03-25 | 60 | 5 | 6 | Budget |
| 35925 | 76797.00 | 2025-08-23 | 60 | 1 | 3 | Actual |
| 19912 | 9745.00 | 2024-05-24 | 60 | 2 | 6 | Actual |
| 30904 | 60218.87 | 2025-03-24 | 60 | 6 | 8 | Actual |
| 25277 | 44850.40 | 2024-10-22 | 60 | 6 | 8 | Actual |
| 30751 | 72450.00 | 2025-03-24 | 60 | 1 | 7 | Actual |
| 31818 | 20845.00 | 2025-04-23 | 60 | 6 | 6 | Actual |
| 13857 | 25116.00 | 2023-11-22 | 60 | 3 | 6 | Actual |
| 5345 | 26700.00 | 2023-03-25 | 60 | 6 | 7 | Budget |
| 4819 | 29000.00 | 2023-03-25 | 60 | 1 | 5 | Budget |
| 23385 | 13614.84 | 2024-08-22 | 60 | 4 | 11 | Actual |
| 7205 | 24800.00 | 2023-05-25 | 60 | 1 | 6 | Budget |
| 37608 | 49680.00 | 2025-09-22 | 60 | 6 | 7 | Actual |
| 10658 | 29601.00 | 2023-08-23 | 60 | 3 | 6 | Actual |
| 17960 | 9042.00 | 2024-03-24 | 60 | 5 | 6 | Actual |
| 29509 | 16825.00 | 2025-02-21 | 60 | 4 | 6 | Actual |
| 10341 | 34400.00 | 2023-08-23 | 60 | 6 | 4 | Budget |
| 8574 | 18018.00 | 2023-06-25 | 60 | 6 | 6 | Actual |
| 19581 | 87009.00 | 2024-05-24 | 60 | 1 | 3 | Actual |
| 8573 | 18100.00 | 2023-06-25 | 60 | 6 | 6 | Budget |
| 30494 | 49639.00 | 2025-03-24 | 60 | 6 | 5 | Actual |
| 6927 | 45100.00 | 2023-05-25 | 60 | 1 | 4 | Budget |
| 26642 | 3971.05 | 2024-11-21 | 60 | 6 | 12 | Actual |
| 7591 | 32640.00 | 2023-05-25 | 60 | 6 | 7 | Actual |
| 10705 | 20930.00 | 2023-08-23 | 60 | 4 | 6 | Actual |
| 38967 | 15727.65 | 2025-10-23 | 60 | 2 | 11 | Actual |
| 13829 | 8138.00 | 2023-11-22 | 60 | 2 | 6 | Actual |
| 20203 | 55450.60 | 2024-05-24 | 60 | 2 | 8 | Actual |
| 36748 | 7481.75 | 2025-08-23 | 60 | 5 | 11 | Actual |
| 35517 | 16641.49 | 2025-07-23 | 60 | 2 | 11 | Actual |
| 23183 | 78284.36 | 2024-08-22 | 60 | 1 | 8 | Actual |
| 28471 | 81328.00 | 2025-01-22 | 60 | 1 | 7 | Actual |
| 29658 | 56856.00 | 2025-02-21 | 60 | 6 | 7 | Actual |
| 31909 | 57960.00 | 2025-04-23 | 60 | 6 | 7 | Actual |
| 17019 | 70324.00 | 2024-02-22 | 60 | 1 | 7 | Actual |
| 12072 | 31556.00 | 2023-09-22 | 60 | 6 | 7 | Actual |
| 23979 | 19088.00 | 2024-09-21 | 60 | 4 | 6 | Actual |
| 2714 | 19800.00 | 2023-01-23 | 60 | 1 | 6 | Budget |
| 12015 | 36700.00 | 2023-09-22 | 60 | 1 | 7 | Budget |
| 6741 | 20900.00 | 2023-05-25 | 60 | 1 | 3 | Budget |
| 4960 | 18600.00 | 2023-03-25 | 60 | 1 | 6 | Budget |
| 30340 | 17595.00 | 2025-03-24 | 60 | 7 | 3 | Actual |
| 12910 | 27209.00 | 2023-10-23 | 60 | 3 | 6 | Actual |
| 27260 | 19977.00 | 2024-12-22 | 60 | 6 | 6 | Actual |
| 31138 | 28481.08 | 2025-03-24 | 60 | 1 | 12 | Actual |
| 15007 | 77500.00 | 2023-12-23 | 60 | 1 | 7 | Actual |
| 3509 | 6480.00 | 2023-02-22 | 60 | 7 | 3 | Actual |
| 21554 | 3404.01 | 2024-06-24 | 60 | 6 | 12 | Actual |
| 9308 | 31000.00 | 2023-07-23 | 60 | 1 | 5 | Budget |
| 5428 | 36400.00 | 2023-03-25 | 60 | 1 | 8 | Budget |
| 19406 | 17367.04 | 2024-04-23 | 60 | 6 | 11 | Actual |
| 20730 | 55506.00 | 2024-06-24 | 60 | 1 | 4 | Actual |
| 38343 | 81282.00 | 2025-10-23 | 60 | 1 | 4 | Actual |
| 24533 | 668.86 | 2024-09-21 | 60 | 2 | 12 | Actual |
| 29005 | 22275.35 | 2025-01-22 | 60 | 1 | 13 | Actual |
| 5205 | 16380.00 | 2023-03-25 | 60 | 6 | 6 | Actual |
| 32885 | 17356.00 | 2025-05-24 | 60 | 4 | 6 | Actual |
| 26490 | 12282.90 | 2024-11-21 | 60 | 4 | 11 | Actual |
| 22265 | 35879.02 | 2024-07-22 | 60 | 6 | 8 | Actual |
| 33121 | 50739.91 | 2025-05-24 | 60 | 2 | 8 | Actual |
| 1693 | 23000.00 | 2022-12-23 | 60 | 3 | 6 | Budget |
| 23712 | 62969.00 | 2024-09-21 | 60 | 1 | 4 | Actual |
| 3184 | 29400.00 | 2023-01-23 | 60 | 1 | 8 | Budget |
| 24954 | 4621.00 | 2024-10-22 | 60 | 2 | 6 | Actual |
| 2391 | 5940.00 | 2023-01-23 | 60 | 7 | 3 | Actual |
| 2253 | 21780.00 | 2023-01-23 | 60 | 1 | 3 | Actual |
| 37226 | 49680.00 | 2025-09-22 | 60 | 6 | 4 | Actual |
| 15897 | 15371.00 | 2024-01-23 | 60 | 5 | 6 | Actual |
| 31494 | 88274.00 | 2025-04-23 | 60 | 1 | 4 | Actual |
| 9543 | 26780.00 | 2023-07-23 | 60 | 3 | 6 | Actual |
| 31078 | 24313.98 | 2025-03-24 | 60 | 6 | 11 | Actual |
| 24622 | 86112.00 | 2024-10-22 | 60 | 1 | 3 | Actual |
| 12814 | 23800.00 | 2023-10-23 | 60 | 1 | 6 | Budget |
| 11077 | 26484.91 | 2023-08-23 | 60 | 2 | 8 | Actual |
| 14273 | 13106.32 | 2023-11-22 | 60 | 3 | 11 | Actual |
| 19825 | 38033.00 | 2024-05-24 | 60 | 6 | 5 | Actual |
| 8519 | 11830.00 | 2023-06-25 | 60 | 5 | 6 | Actual |
| 37319 | 55973.00 | 2025-09-22 | 60 | 6 | 5 | Actual |
| 28945 | 33913.09 | 2025-01-22 | 60 | 6 | 12 | Actual |
| 5533 | 16000.00 | 2023-03-25 | 60 | 6 | 8 | Budget |
| 21824 | 53775.00 | 2024-07-22 | 60 | 1 | 5 | Actual |
| 34477 | 30841.76 | 2025-06-24 | 60 | 6 | 11 | Actual |
| 25537 | 2080.59 | 2024-10-22 | 60 | 1 | 12 | Actual |
| 17548 | 105248.00 | 2024-03-24 | 60 | 1 | 3 | Actual |
| 5943 | 29760.00 | 2023-04-24 | 60 | 1 | 5 | Actual |
| 21997 | 19289.00 | 2024-07-22 | 60 | 4 | 6 | Actual |
| 12730 | 29300.00 | 2023-10-23 | 60 | 6 | 5 | Budget |
| 17581 | 59202.00 | 2024-03-24 | 60 | 6 | 3 | Actual |
| 2810 | 24180.00 | 2023-01-23 | 60 | 3 | 6 | Actual |
| 10017 | 15200.00 | 2023-07-23 | 60 | 6 | 8 | Budget |
| 21613 | 83720.00 | 2024-07-22 | 60 | 1 | 3 | Actual |
| 18764 | 42787.00 | 2024-04-23 | 60 | 1 | 5 | Actual |
| 9690 | 18018.00 | 2023-07-23 | 60 | 6 | 6 | Actual |
| 11274 | 17296.00 | 2023-09-22 | 60 | 6 | 3 | Actual |
| 22708 | 53563.00 | 2024-08-22 | 60 | 1 | 4 | Actual |
| 7535 | 39100.00 | 2023-05-25 | 60 | 1 | 7 | Budget |
| 33001 | 81328.00 | 2025-05-24 | 60 | 1 | 7 | Actual |
| 23503 | 2673.15 | 2024-08-22 | 60 | 1 | 12 | Actual |
| 57 | 16320.00 | 2022-11-22 | 60 | 6 | 3 | Actual |
| 28214 | 58664.00 | 2025-01-22 | 60 | 6 | 5 | Actual |
| 717 | 17108.00 | 2022-11-22 | 60 | 6 | 6 | Actual |
| 30368 | 85652.00 | 2025-03-24 | 60 | 1 | 4 | Actual |
| 16636 | 53058.00 | 2024-02-22 | 60 | 1 | 4 | Actual |
| 32618 | 83030.00 | 2025-05-24 | 60 | 1 | 4 | Actual |
| 16080 | 82361.71 | 2024-01-23 | 60 | 1 | 8 | Actual |
| 4305 | 44545.85 | 2023-02-22 | 60 | 1 | 8 | Actual |
| 13005 | 11800.00 | 2023-10-23 | 60 | 5 | 6 | Budget |
| 3183 | 44606.46 | 2023-01-23 | 60 | 1 | 8 | Actual |
| 1692 | 24336.00 | 2022-12-23 | 60 | 3 | 6 | Actual |
| 27879 | 53263.65 | 2024-12-22 | 60 | 2 | 13 | Actual |
| 11783 | 28500.00 | 2023-09-22 | 60 | 3 | 6 | Budget |
| 27852 | 16141.90 | 2024-12-22 | 60 | 1 | 13 | Actual |
| 3699 | 29000.00 | 2023-02-22 | 60 | 1 | 5 | Budget |
| 2 | 20200.00 | 2022-11-22 | 60 | 1 | 3 | Budget |
| 31407 | 43953.00 | 2025-04-23 | 60 | 6 | 3 | Actual |
| 31466 | 18458.00 | 2025-04-23 | 60 | 7 | 3 | Actual |
| 5104 | 14040.00 | 2023-03-25 | 60 | 4 | 6 | Actual |
| 18370 | 3341.25 | 2024-03-24 | 60 | 5 | 11 | Actual |
| 13061 | 20600.00 | 2023-10-23 | 60 | 6 | 6 | Budget |
| 4548 | 13500.00 | 2023-03-25 | 60 | 6 | 3 | Budget |
| 9445 | 24800.00 | 2023-07-23 | 60 | 1 | 6 | Budget |
| 9309 | 32000.00 | 2023-07-23 | 60 | 1 | 5 | Actual |
| 36957 | 31635.17 | 2025-08-23 | 60 | 1 | 13 | Actual |
| 31019 | 22902.25 | 2025-03-24 | 60 | 3 | 11 | Actual |
| 31166 | 8809.43 | 2025-03-24 | 60 | 2 | 12 | Actual |
| 25365 | 3435.93 | 2024-10-22 | 60 | 2 | 11 | Actual |
| 7534 | 38000.00 | 2023-05-25 | 60 | 1 | 7 | Actual |
| 9039 | 14800.00 | 2023-07-23 | 60 | 6 | 3 | Budget |
| 17640 | 11122.00 | 2024-03-24 | 60 | 7 | 3 | Actual |
| 36639 | 35880.15 | 2025-08-23 | 60 | 1 | 11 | Actual |
| 15248 | 2991.24 | 2023-12-23 | 60 | 2 | 11 | Actual |
| 34391 | 22215.00 | 2025-06-24 | 60 | 3 | 11 | Actual |
| 7123 | 29200.00 | 2023-05-25 | 60 | 6 | 5 | Budget |
| 10016 | 30909.23 | 2023-07-23 | 60 | 6 | 8 | Actual |
| 4677 | 50880.00 | 2023-03-25 | 60 | 1 | 4 | Actual |
| 17934 | 14466.00 | 2024-03-24 | 60 | 4 | 6 | Actual |
| 12958 | 20600.00 | 2023-10-23 | 60 | 4 | 6 | Budget |
| 38256 | 42608.00 | 2025-10-23 | 60 | 6 | 3 | Actual |
| 31046 | 19658.57 | 2025-03-24 | 60 | 4 | 11 | Actual |
| 20610 | 82524.00 | 2024-06-24 | 60 | 1 | 3 | Actual |
| 5859 | 23280.00 | 2023-04-24 | 60 | 6 | 4 | Actual |
Generated 2025-12-22 05:36:55.530 UTC