[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 59 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15160 | 47568.63 | 2023-12-24 | 60 | 6 | 8 | Actual |
| 21262 | 43038.25 | 2024-06-25 | 60 | 6 | 8 | Actual |
| 24387 | 13106.32 | 2024-09-22 | 60 | 4 | 11 | Actual |
| 17140 | 32980.48 | 2024-02-23 | 60 | 2 | 8 | Actual |
| 20376 | 13232.92 | 2024-05-25 | 60 | 4 | 11 | Actual |
| 10609 | 9300.00 | 2023-08-24 | 60 | 2 | 6 | Budget |
| 22325 | 17367.04 | 2024-07-23 | 60 | 1 | 11 | Actual |
| 13004 | 15997.00 | 2023-10-24 | 60 | 5 | 6 | Actual |
| 8846 | 16600.00 | 2023-06-26 | 60 | 2 | 8 | Budget |
| 13740 | 33009.00 | 2023-11-23 | 60 | 6 | 5 | Actual |
| 20610 | 82524.00 | 2024-06-25 | 60 | 1 | 3 | Actual |
| 15987 | 76783.00 | 2024-01-24 | 60 | 1 | 7 | Actual |
| 9689 | 18100.00 | 2023-07-24 | 60 | 6 | 6 | Budget |
| 23979 | 19088.00 | 2024-09-22 | 60 | 4 | 6 | Actual |
| 25277 | 44850.40 | 2024-10-23 | 60 | 6 | 8 | Actual |
| 32804 | 28159.00 | 2025-05-25 | 60 | 1 | 6 | Actual |
| 27532 | 33666.28 | 2024-12-23 | 60 | 1 | 11 | Actual |
| 16608 | 22484.00 | 2024-02-23 | 60 | 7 | 3 | Actual |
| 28564 | 98274.12 | 2025-01-23 | 60 | 1 | 8 | Actual |
| 39048 | 3741.25 | 2025-10-24 | 60 | 5 | 11 | Actual |
| 21554 | 3404.01 | 2024-06-25 | 60 | 6 | 12 | Actual |
| 25065 | 22856.00 | 2024-10-23 | 60 | 6 | 6 | Actual |
| 22741 | 37781.00 | 2024-08-23 | 60 | 6 | 4 | Actual |
| 33564 | 45516.14 | 2025-05-25 | 60 | 6 | 13 | Actual |
| 9039 | 14800.00 | 2023-07-24 | 60 | 6 | 3 | Budget |
| 5674 | 13720.00 | 2023-04-25 | 60 | 6 | 3 | Actual |
| 34364 | 8398.79 | 2025-06-25 | 60 | 2 | 11 | Actual |
| 28825 | 21299.03 | 2025-01-23 | 60 | 6 | 11 | Actual |
| 30992 | 7940.27 | 2025-03-25 | 60 | 2 | 11 | Actual |
| 2170 | 24000.01 | 2022-12-24 | 60 | 6 | 8 | Actual |
| 34714 | 30343.92 | 2025-06-25 | 60 | 6 | 13 | Actual |
| 992 | 15600.00 | 2022-11-23 | 60 | 2 | 8 | Budget |
| 19375 | 6934.93 | 2024-04-24 | 60 | 5 | 11 | Actual |
| 3231 | 19274.17 | 2023-01-24 | 60 | 2 | 8 | Actual |
| 10478 | 33810.00 | 2023-08-24 | 60 | 6 | 5 | Actual |
| 32885 | 17356.00 | 2025-05-25 | 60 | 4 | 6 | Actual |
| 30964 | 31261.98 | 2025-03-25 | 60 | 1 | 11 | Actual |
| 3836 | 18600.00 | 2023-02-23 | 60 | 1 | 6 | Budget |
| 7066 | 27160.00 | 2023-05-26 | 60 | 1 | 5 | Actual |
| 1739 | 18564.00 | 2022-12-24 | 60 | 4 | 6 | Actual |
| 16020 | 56810.00 | 2024-01-24 | 60 | 6 | 7 | Actual |
| 12590 | 34400.00 | 2023-10-24 | 60 | 6 | 4 | Budget |
| 31494 | 88274.00 | 2025-04-24 | 60 | 1 | 4 | Actual |
| 13883 | 19088.00 | 2023-11-23 | 60 | 4 | 6 | Actual |
| 35397 | 43909.48 | 2025-07-24 | 60 | 2 | 8 | Actual |
| 32029 | 60776.46 | 2025-04-24 | 60 | 6 | 8 | Actual |
| 15248 | 2991.24 | 2023-12-24 | 60 | 2 | 11 | Actual |
| 39140 | 24712.92 | 2025-10-24 | 60 | 1 | 12 | Actual |
| 6601 | 17900.00 | 2023-04-25 | 60 | 2 | 8 | Budget |
| 19700 | 59471.00 | 2024-05-25 | 60 | 1 | 4 | Actual |
| 17990 | 24613.00 | 2024-03-25 | 60 | 6 | 6 | Actual |
| 13061 | 20600.00 | 2023-10-24 | 60 | 6 | 6 | Budget |
| 331 | 31600.00 | 2022-11-23 | 60 | 1 | 5 | Budget |
| 1596 | 19800.00 | 2022-12-24 | 60 | 1 | 6 | Budget |
| 5345 | 26700.00 | 2023-03-26 | 60 | 6 | 7 | Budget |
| 23712 | 62969.00 | 2024-09-22 | 60 | 1 | 4 | Actual |
| 34684 | 30343.92 | 2025-06-25 | 60 | 2 | 13 | Actual |
| 33534 | 29375.48 | 2025-05-25 | 60 | 2 | 13 | Actual |
| 32117 | 16337.23 | 2025-04-24 | 60 | 2 | 11 | Actual |
| 33327 | 27787.45 | 2025-05-25 | 60 | 6 | 11 | Actual |
| 28793 | 3627.42 | 2025-01-23 | 60 | 5 | 11 | Actual |
| 31997 | 47324.69 | 2025-04-24 | 60 | 2 | 8 | Actual |
| 35217 | 19340.00 | 2025-07-24 | 60 | 6 | 6 | Actual |
| 20643 | 54358.00 | 2024-06-25 | 60 | 6 | 3 | Actual |
| 32439 | 33572.05 | 2025-04-24 | 60 | 6 | 13 | Actual |
| 16549 | 64584.00 | 2024-02-23 | 60 | 6 | 3 | Actual |
| 11782 | 32890.00 | 2023-09-23 | 60 | 3 | 6 | Actual |
| 9690 | 18018.00 | 2023-07-24 | 60 | 6 | 6 | Actual |
| 21202 | 95680.14 | 2024-06-25 | 60 | 1 | 8 | Actual |
| 14538 | 67095.00 | 2023-12-24 | 60 | 6 | 3 | Actual |
| 8714 | 27200.00 | 2023-06-26 | 60 | 6 | 7 | Budget |
| 5205 | 16380.00 | 2023-03-26 | 60 | 6 | 6 | Actual |
| 2114 | 15600.00 | 2022-12-24 | 60 | 2 | 8 | Budget |
| 25594 | 2342.29 | 2024-10-23 | 60 | 6 | 12 | Actual |
| 3232 | 15600.00 | 2023-01-24 | 60 | 2 | 8 | Budget |
| 30692 | 17728.00 | 2025-03-25 | 60 | 6 | 6 | Actual |
| 15394 | 2099.73 | 2023-12-24 | 60 | 1 | 12 | Actual |
| 34391 | 22215.00 | 2025-06-25 | 60 | 3 | 11 | Actual |
| 6470 | 26700.00 | 2023-04-25 | 60 | 6 | 7 | Budget |
| 31466 | 18458.00 | 2025-04-24 | 60 | 7 | 3 | Actual |
| 30248 | 80454.00 | 2025-03-25 | 60 | 1 | 3 | Actual |
| 14096 | 87254.22 | 2023-11-23 | 60 | 1 | 8 | Actual |
| 14948 | 18687.00 | 2023-12-24 | 60 | 6 | 6 | Actual |
| 24533 | 668.86 | 2024-09-22 | 60 | 2 | 12 | Actual |
| 18552 | 95680.00 | 2024-04-24 | 60 | 1 | 3 | Actual |
| 23838 | 39154.00 | 2024-09-22 | 60 | 6 | 5 | Actual |
| 20495 | 1985.90 | 2024-05-25 | 60 | 1 | 12 | Actual |
| 10286 | 49082.00 | 2023-08-24 | 60 | 1 | 4 | Actual |
| 6983 | 30100.00 | 2023-05-26 | 60 | 6 | 4 | Budget |
| 36721 | 16186.17 | 2025-08-24 | 60 | 4 | 11 | Actual |
| 6131 | 11232.00 | 2023-04-25 | 60 | 2 | 6 | Actual |
| 36256 | 6943.00 | 2025-08-24 | 60 | 2 | 6 | Actual |
| 14001 | 62790.00 | 2023-11-23 | 60 | 1 | 7 | Actual |
| 21824 | 53775.00 | 2024-07-23 | 60 | 1 | 5 | Actual |
| 8186 | 31000.00 | 2023-06-26 | 60 | 1 | 5 | Budget |
| 1512 | 24960.00 | 2022-12-24 | 60 | 6 | 5 | Actual |
| 29535 | 12769.00 | 2025-02-22 | 60 | 5 | 6 | Actual |
| 28355 | 18241.00 | 2025-01-23 | 60 | 4 | 6 | Actual |
| 39287 | 36719.48 | 2025-10-24 | 60 | 2 | 13 | Actual |
| 9828 | 25200.00 | 2023-07-24 | 60 | 6 | 7 | Actual |
| 22833 | 39961.00 | 2024-08-23 | 60 | 6 | 5 | Actual |
| 32942 | 21872.00 | 2025-05-25 | 60 | 6 | 6 | Actual |
| 7778 | 16546.84 | 2023-05-26 | 60 | 6 | 8 | Actual |
| 20730 | 55506.00 | 2024-06-25 | 60 | 1 | 4 | Actual |
| 3101 | 28200.00 | 2023-01-24 | 60 | 6 | 7 | Budget |
| 30461 | 61438.00 | 2025-03-25 | 60 | 1 | 5 | Actual |
| 5427 | 60000.68 | 2023-03-26 | 60 | 1 | 8 | Actual |
| 29155 | 48300.00 | 2025-02-22 | 60 | 6 | 3 | Actual |
| 36044 | 81282.00 | 2025-08-24 | 60 | 1 | 4 | Actual |
| 19321 | 5980.66 | 2024-04-24 | 60 | 3 | 11 | Actual |
| 27260 | 19977.00 | 2024-12-23 | 60 | 6 | 6 | Actual |
| 21943 | 6931.00 | 2024-07-23 | 60 | 2 | 6 | Actual |
| 7451 | 15132.00 | 2023-05-26 | 60 | 6 | 6 | Actual |
| 19792 | 50815.00 | 2024-05-25 | 60 | 1 | 5 | Actual |
| 944 | 29400.00 | 2022-11-23 | 60 | 1 | 8 | Budget |
| 6180 | 27040.00 | 2023-04-25 | 60 | 3 | 6 | Actual |
| 7861 | 20900.00 | 2023-06-26 | 60 | 1 | 3 | Budget |
| 26729 | 57177.76 | 2024-11-22 | 60 | 2 | 13 | Actual |
| 7302 | 27560.00 | 2023-05-26 | 60 | 3 | 6 | Actual |
| 5104 | 14040.00 | 2023-03-26 | 60 | 4 | 6 | Actual |
| 35835 | 30989.55 | 2025-07-24 | 60 | 2 | 13 | Actual |
| 9225 | 30720.00 | 2023-07-24 | 60 | 6 | 4 | Actual |
| 3698 | 28000.00 | 2023-02-23 | 60 | 1 | 5 | Actual |
| 2171 | 15700.00 | 2022-12-24 | 60 | 6 | 8 | Budget |
| 9040 | 14560.00 | 2023-07-24 | 60 | 6 | 3 | Actual |
| 1643 | 7410.00 | 2022-12-24 | 60 | 2 | 6 | Actual |
| 14657 | 34283.00 | 2023-12-24 | 60 | 6 | 4 | Actual |
| 20175 | 95137.70 | 2024-05-25 | 60 | 1 | 8 | Actual |
| 38939 | 34697.15 | 2025-10-24 | 60 | 1 | 11 | Actual |
| 991 | 24969.73 | 2022-11-23 | 60 | 2 | 8 | Actual |
| 20023 | 20294.00 | 2024-05-25 | 60 | 6 | 6 | Actual |
| 3369 | 21840.00 | 2023-02-23 | 60 | 1 | 3 | Actual |
| 6984 | 28280.00 | 2023-05-26 | 60 | 6 | 4 | Actual |
| 35369 | 93325.55 | 2025-07-24 | 60 | 1 | 8 | Actual |
| 5673 | 13500.00 | 2023-04-25 | 60 | 6 | 3 | Budget |
| 7917 | 14800.00 | 2023-06-26 | 60 | 6 | 3 | Budget |
| 6228 | 16000.00 | 2023-04-25 | 60 | 4 | 6 | Budget |
| 31909 | 57960.00 | 2025-04-24 | 60 | 6 | 7 | Actual |
| 9912 | 60000.68 | 2023-07-24 | 60 | 1 | 8 | Actual |
| 8798 | 46667.10 | 2023-06-26 | 60 | 1 | 8 | Actual |
| 36694 | 20229.86 | 2025-08-24 | 60 | 3 | 11 | Actual |
| 25157 | 55434.00 | 2024-10-23 | 60 | 6 | 7 | Actual |
| 23331 | 9829.67 | 2024-08-23 | 60 | 2 | 11 | Actual |
| 21971 | 30391.00 | 2024-07-23 | 60 | 3 | 6 | Actual |
| 24094 | 76783.00 | 2024-09-22 | 60 | 1 | 7 | Actual |
| 31198 | 36800.38 | 2025-03-25 | 60 | 6 | 12 | Actual |
| 569 | 23000.00 | 2022-11-23 | 60 | 3 | 6 | Budget |
| 12862 | 9149.00 | 2023-10-24 | 60 | 2 | 6 | Actual |
| 16516 | 96876.00 | 2024-02-23 | 60 | 1 | 3 | Actual |
| 32144 | 17750.03 | 2025-04-24 | 60 | 3 | 11 | Actual |
| 8424 | 27560.00 | 2023-06-26 | 60 | 3 | 6 | Actual |
| 1787 | 9700.00 | 2022-12-24 | 60 | 5 | 6 | Budget |
| 18201 | 54364.22 | 2024-03-25 | 60 | 6 | 8 | Actual |
| 12261 | 30109.22 | 2023-09-23 | 60 | 6 | 8 | Actual |
| 17668 | 52047.00 | 2024-03-25 | 60 | 1 | 4 | Actual |
| 21732 | 52241.00 | 2024-07-23 | 60 | 1 | 4 | Actual |
| 11876 | 11800.00 | 2023-09-23 | 60 | 5 | 6 | Budget |
| 19406 | 17367.04 | 2024-04-24 | 60 | 6 | 11 | Actual |
| 1740 | 17200.00 | 2022-12-24 | 60 | 4 | 6 | Budget |
| 20763 | 36149.00 | 2024-06-25 | 60 | 6 | 4 | Actual |
| 8328 | 24800.00 | 2023-06-26 | 60 | 1 | 6 | Budget |
| 10890 | 36700.00 | 2023-08-24 | 60 | 1 | 7 | Budget |
| 32198 | 7329.62 | 2025-04-24 | 60 | 5 | 11 | Actual |
| 16108 | 42132.17 | 2024-01-24 | 60 | 2 | 8 | Actual |
| 30784 | 55200.00 | 2025-03-25 | 60 | 6 | 7 | Actual |
| 5288 | 33280.00 | 2023-03-26 | 60 | 1 | 7 | Actual |
| 10100 | 27830.00 | 2023-08-24 | 60 | 1 | 3 | Actual |
| 7721 | 16600.00 | 2023-05-26 | 60 | 2 | 8 | Budget |
| 28089 | 81282.00 | 2025-01-23 | 60 | 1 | 4 | Actual |
| 2253 | 21780.00 | 2023-01-24 | 60 | 1 | 3 | Actual |
| 35429 | 54085.42 | 2025-07-24 | 60 | 6 | 8 | Actual |
| 3183 | 44606.46 | 2023-01-24 | 60 | 1 | 8 | Actual |
| 10237 | 7200.00 | 2023-08-24 | 60 | 7 | 3 | Budget |
| 18912 | 24865.00 | 2024-04-24 | 60 | 3 | 6 | Actual |
| 5103 | 16000.00 | 2023-03-26 | 60 | 4 | 6 | Budget |
| 26490 | 12282.90 | 2024-11-22 | 60 | 4 | 11 | Actual |
| 14625 | 47499.00 | 2023-12-24 | 60 | 1 | 4 | Actual |
| 859 | 28200.00 | 2022-11-23 | 60 | 6 | 7 | Budget |
| 33093 | 88795.16 | 2025-05-25 | 60 | 1 | 8 | Actual |
| 22353 | 9925.41 | 2024-07-23 | 60 | 2 | 11 | Actual |
| 943 | 48000.46 | 2022-11-23 | 60 | 1 | 8 | Actual |
| 36310 | 19871.00 | 2025-08-24 | 60 | 4 | 6 | Actual |
| 35019 | 41897.00 | 2025-07-24 | 60 | 6 | 5 | Actual |
| 18704 | 33584.00 | 2024-04-24 | 60 | 6 | 4 | Actual |
| 15425 | 3512.53 | 2023-12-24 | 60 | 6 | 12 | Actual |
| 16228 | 3277.42 | 2024-01-24 | 60 | 2 | 11 | Actual |
| 26048 | 21839.00 | 2024-11-22 | 60 | 3 | 6 | Actual |
| 9589 | 14170.00 | 2023-07-24 | 60 | 4 | 6 | Actual |
| 36169 | 49639.00 | 2025-08-24 | 60 | 6 | 5 | Actual |
| 39318 | 41965.19 | 2025-10-24 | 60 | 6 | 13 | Actual |
| 5615 | 23100.00 | 2023-04-25 | 60 | 1 | 3 | Actual |
| 1644 | 6600.00 | 2022-12-24 | 60 | 2 | 6 | Budget |
Generated 2025-12-23 04:58:25.198 UTC