[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 6 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14246 | 2959.32 | 2023-12-04 | 60 | 2 | 11 | Actual |
| 803 | 36600.00 | 2022-12-04 | 60 | 1 | 7 | Budget |
| 28061 | 18975.00 | 2025-02-03 | 60 | 7 | 3 | Actual |
| 32198 | 7329.62 | 2025-05-05 | 60 | 5 | 11 | Actual |
| 11217 | 28100.00 | 2023-10-04 | 60 | 1 | 3 | Budget |
| 1316 | 40900.00 | 2023-01-04 | 60 | 1 | 4 | Budget |
| 24774 | 33584.00 | 2024-11-03 | 60 | 6 | 4 | Actual |
| 30494 | 49639.00 | 2025-04-05 | 60 | 6 | 5 | Actual |
| 6083 | 18600.00 | 2023-05-06 | 60 | 1 | 6 | Budget |
| 3558 | 49000.00 | 2023-03-06 | 60 | 1 | 4 | Budget |
| 4818 | 32640.00 | 2023-04-06 | 60 | 1 | 5 | Actual |
| 21613 | 83720.00 | 2024-08-03 | 60 | 1 | 3 | Actual |
| 36748 | 7481.75 | 2025-09-04 | 60 | 5 | 11 | Actual |
| 12957 | 22604.00 | 2023-11-04 | 60 | 4 | 6 | Actual |
| 4678 | 49000.00 | 2023-04-06 | 60 | 1 | 4 | Budget |
| 5859 | 23280.00 | 2023-05-06 | 60 | 6 | 4 | Actual |
| 2761 | 5460.00 | 2023-02-04 | 60 | 2 | 6 | Actual |
| 36639 | 35880.15 | 2025-09-04 | 60 | 1 | 11 | Actual |
| 37460 | 16470.00 | 2025-10-04 | 60 | 4 | 6 | Actual |
| 33715 | 18113.00 | 2025-07-06 | 60 | 7 | 3 | Actual |
| 36229 | 27096.00 | 2025-09-04 | 60 | 1 | 6 | Actual |
| 34035 | 13035.00 | 2025-07-06 | 60 | 5 | 6 | Actual |
| 11877 | 9598.00 | 2023-10-04 | 60 | 5 | 6 | Actual |
| 27969 | 68310.00 | 2025-02-03 | 60 | 1 | 3 | Actual |
| 37928 | 26719.34 | 2025-10-04 | 60 | 6 | 11 | Actual |
| 1267 | 4000.00 | 2023-01-04 | 60 | 7 | 3 | Actual |
| 15730 | 43997.00 | 2024-02-04 | 60 | 6 | 5 | Actual |
| 12910 | 27209.00 | 2023-11-04 | 60 | 3 | 6 | Actual |
| 29242 | 81144.00 | 2025-03-05 | 60 | 1 | 4 | Actual |
| 34336 | 39315.32 | 2025-07-06 | 60 | 1 | 11 | Actual |
| 2170 | 24000.01 | 2023-01-04 | 60 | 6 | 8 | Actual |
| 5205 | 16380.00 | 2023-04-06 | 60 | 6 | 6 | Actual |
| 34065 | 20066.00 | 2025-07-06 | 60 | 6 | 6 | Actual |
| 37165 | 15698.00 | 2025-10-04 | 60 | 7 | 3 | Actual |
| 36136 | 64584.00 | 2025-09-04 | 60 | 1 | 5 | Actual |
| 3183 | 44606.46 | 2023-02-04 | 60 | 1 | 8 | Actual |
| 12672 | 40500.00 | 2023-11-04 | 60 | 1 | 5 | Budget |
| 19466 | 1234.82 | 2024-05-05 | 60 | 1 | 12 | Actual |
| 8424 | 27560.00 | 2023-07-07 | 60 | 3 | 6 | Actual |
| 4548 | 13500.00 | 2023-04-06 | 60 | 6 | 3 | Budget |
| 35957 | 47093.00 | 2025-09-04 | 60 | 6 | 3 | Actual |
| 5943 | 29760.00 | 2023-05-06 | 60 | 1 | 5 | Actual |
| 31258 | 16141.90 | 2025-04-05 | 60 | 1 | 13 | Actual |
| 39200 | 39932.35 | 2025-11-04 | 60 | 6 | 12 | Actual |
| 33268 | 16032.97 | 2025-06-05 | 60 | 3 | 11 | Actual |
| 2494 | 22700.00 | 2023-02-04 | 60 | 6 | 4 | Budget |
| 30248 | 80454.00 | 2025-04-05 | 60 | 1 | 3 | Actual |
| 858 | 28840.00 | 2022-12-04 | 60 | 6 | 7 | Actual |
| 2254 | 20200.00 | 2023-02-04 | 60 | 1 | 3 | Budget |
| 10753 | 11362.00 | 2023-09-04 | 60 | 5 | 6 | Actual |
| 2440 | 40900.00 | 2023-02-04 | 60 | 1 | 4 | Budget |
| 24954 | 4621.00 | 2024-11-03 | 60 | 2 | 6 | Actual |
| 8048 | 49440.00 | 2023-07-07 | 60 | 1 | 4 | Actual |
| 18370 | 3341.25 | 2024-04-05 | 60 | 5 | 11 | Actual |
| 2391 | 5940.00 | 2023-02-04 | 60 | 7 | 3 | Actual |
| 28504 | 52118.00 | 2025-02-03 | 60 | 6 | 7 | Actual |
| 21916 | 21022.00 | 2024-08-03 | 60 | 1 | 6 | Actual |
| 26463 | 13275.47 | 2024-12-03 | 60 | 3 | 11 | Actual |
| 7999 | 5300.00 | 2023-07-07 | 60 | 7 | 3 | Budget |
| 3835 | 22464.00 | 2023-03-06 | 60 | 1 | 6 | Actual |
| 28121 | 52992.00 | 2025-02-03 | 60 | 6 | 4 | Actual |
| 12401 | 17700.00 | 2023-11-04 | 60 | 6 | 3 | Budget |
| 27560 | 11223.31 | 2025-01-03 | 60 | 2 | 11 | Actual |
| 1 | 22080.00 | 2022-12-04 | 60 | 1 | 3 | Actual |
| 1268 | 5000.00 | 2023-01-04 | 60 | 7 | 3 | Budget |
| 26100 | 10388.00 | 2024-12-03 | 60 | 5 | 6 | Actual |
| 31138 | 28481.08 | 2025-04-05 | 60 | 1 | 12 | Actual |
| 23533 | 3149.75 | 2024-09-03 | 60 | 6 | 12 | Actual |
| 23712 | 62969.00 | 2024-10-03 | 60 | 1 | 4 | Actual |
| 11077 | 26484.91 | 2023-09-04 | 60 | 2 | 8 | Actual |
| 18082 | 52145.00 | 2024-04-05 | 60 | 6 | 7 | Actual |
| 31166 | 8809.43 | 2025-04-05 | 60 | 2 | 12 | Actual |
| 18049 | 65780.00 | 2024-04-05 | 60 | 1 | 7 | Actual |
| 33295 | 15269.13 | 2025-06-05 | 60 | 4 | 11 | Actual |
| 16822 | 29561.00 | 2024-03-05 | 60 | 1 | 6 | Actual |
| 30581 | 9776.00 | 2025-04-05 | 60 | 2 | 6 | Actual |
| 3883 | 10712.00 | 2023-03-06 | 60 | 2 | 6 | Actual |
| 29335 | 54896.00 | 2025-03-05 | 60 | 1 | 5 | Actual |
| 37988 | 19378.78 | 2025-10-04 | 60 | 1 | 12 | Actual |
| 28002 | 47817.00 | 2025-02-03 | 60 | 6 | 3 | Actual |
| 17460 | 1183.76 | 2024-03-05 | 60 | 2 | 12 | Actual |
| 9121 | 4120.00 | 2023-08-04 | 60 | 7 | 3 | Actual |
| 6001 | 28280.00 | 2023-05-06 | 60 | 6 | 5 | Actual |
| 17581 | 59202.00 | 2024-04-05 | 60 | 6 | 3 | Actual |
| 28913 | 4894.47 | 2025-02-03 | 60 | 2 | 12 | Actual |
| 3933 | 23400.00 | 2023-03-06 | 60 | 3 | 6 | Budget |
| 20996 | 21901.00 | 2024-07-06 | 60 | 4 | 6 | Actual |
| 34657 | 29698.30 | 2025-07-06 | 60 | 1 | 13 | Actual |
| 35517 | 16641.49 | 2025-08-04 | 60 | 2 | 11 | Actual |
| 26642 | 3971.05 | 2024-12-03 | 60 | 6 | 12 | Actual |
| 13285 | 59591.59 | 2023-11-04 | 60 | 1 | 8 | Actual |
| 12402 | 17227.00 | 2023-11-04 | 60 | 6 | 3 | Actual |
| 11461 | 38272.00 | 2023-10-04 | 60 | 6 | 4 | Actual |
| 36367 | 21429.00 | 2025-09-04 | 60 | 6 | 6 | Actual |
| 24742 | 57722.00 | 2024-11-03 | 60 | 1 | 4 | Actual |
| 2253 | 21780.00 | 2023-02-04 | 60 | 1 | 3 | Actual |
| 3100 | 28280.00 | 2023-02-04 | 60 | 6 | 7 | Actual |
| 30751 | 72450.00 | 2025-04-05 | 60 | 1 | 7 | Actual |
| 21463 | 13232.92 | 2024-07-06 | 60 | 6 | 11 | Actual |
| 27614 | 18894.73 | 2025-01-03 | 60 | 4 | 11 | Actual |
| 17314 | 13106.32 | 2024-03-05 | 60 | 4 | 11 | Actual |
| 4677 | 50880.00 | 2023-04-06 | 60 | 1 | 4 | Actual |
| 3101 | 28200.00 | 2023-02-04 | 60 | 6 | 7 | Budget |
| 19348 | 10021.16 | 2024-05-05 | 60 | 4 | 11 | Actual |
| 5344 | 23520.00 | 2023-04-06 | 60 | 6 | 7 | Actual |
| 16960 | 24413.00 | 2024-03-05 | 60 | 6 | 6 | Actual |
| 2811 | 23000.00 | 2023-02-04 | 60 | 3 | 6 | Budget |
| 32321 | 32298.17 | 2025-05-05 | 60 | 6 | 12 | Actual |
| 663 | 9700.00 | 2022-12-04 | 60 | 5 | 6 | Budget |
| 25419 | 9257.31 | 2024-11-03 | 60 | 4 | 11 | Actual |
| 31078 | 24313.98 | 2025-04-05 | 60 | 6 | 11 | Actual |
| 25245 | 46209.52 | 2024-11-03 | 60 | 2 | 8 | Actual |
| 32171 | 17176.61 | 2025-05-05 | 60 | 4 | 11 | Actual |
| 9959 | 16600.00 | 2023-08-04 | 60 | 2 | 8 | Budget |
| 4547 | 13020.00 | 2023-04-06 | 60 | 6 | 3 | Actual |
| 35925 | 76797.00 | 2025-09-04 | 60 | 1 | 3 | Actual |
| 2066 | 29400.00 | 2023-01-04 | 60 | 1 | 8 | Budget |
| 33241 | 14047.83 | 2025-06-05 | 60 | 2 | 11 | Actual |
| 8103 | 29120.00 | 2023-07-07 | 60 | 6 | 4 | Actual |
| 18994 | 20344.00 | 2024-05-05 | 60 | 6 | 6 | Actual |
| 34009 | 16470.00 | 2025-07-06 | 60 | 4 | 6 | Actual |
| 27641 | 7788.14 | 2025-01-03 | 60 | 5 | 11 | Actual |
| 34276 | 44745.85 | 2025-07-06 | 60 | 6 | 8 | Actual |
| 9169 | 45100.00 | 2023-08-04 | 60 | 1 | 4 | Budget |
| 37517 | 25095.00 | 2025-10-04 | 60 | 6 | 6 | Actual |
| 34124 | 78200.00 | 2025-07-06 | 60 | 1 | 7 | Actual |
| 1512 | 24960.00 | 2023-01-04 | 60 | 6 | 5 | Actual |
| 28766 | 18512.81 | 2025-02-03 | 60 | 4 | 11 | Actual |
| 33507 | 26391.22 | 2025-06-05 | 60 | 1 | 13 | Actual |
| 8518 | 8700.00 | 2023-07-07 | 60 | 5 | 6 | Budget |
| 3370 | 20900.00 | 2023-03-06 | 60 | 1 | 3 | Budget |
| 26517 | 2655.06 | 2024-12-03 | 60 | 5 | 11 | Actual |
| 26048 | 21839.00 | 2024-12-03 | 60 | 3 | 6 | Actual |
| 5057 | 23400.00 | 2023-04-06 | 60 | 3 | 6 | Budget |
| 26315 | 67864.47 | 2024-12-03 | 60 | 2 | 8 | Actual |
| 35544 | 19085.16 | 2025-08-04 | 60 | 3 | 11 | Actual |
| 20643 | 54358.00 | 2024-07-06 | 60 | 6 | 3 | Actual |
| 12014 | 34960.00 | 2023-10-04 | 60 | 1 | 7 | Actual |
| 34806 | 44436.00 | 2025-08-04 | 60 | 6 | 3 | Actual |
| 6879 | 5300.00 | 2023-06-06 | 60 | 7 | 3 | Budget |
| 944 | 29400.00 | 2022-12-04 | 60 | 1 | 8 | Budget |
| 4083 | 21424.00 | 2023-03-06 | 60 | 6 | 6 | Actual |
| 26971 | 52118.00 | 2025-01-03 | 60 | 6 | 4 | Actual |
| 37014 | 35508.93 | 2025-09-04 | 60 | 6 | 13 | Actual |
| 18764 | 42787.00 | 2024-05-05 | 60 | 1 | 5 | Actual |
| 20855 | 41262.00 | 2024-07-06 | 60 | 6 | 5 | Actual |
| 24214 | 46209.52 | 2024-10-03 | 60 | 2 | 8 | Actual |
| 1315 | 44440.00 | 2023-01-04 | 60 | 1 | 4 | Actual |
| 4222 | 25480.00 | 2023-03-06 | 60 | 6 | 7 | Actual |
| 6274 | 9700.00 | 2023-05-06 | 60 | 5 | 6 | Budget |
| 57 | 16320.00 | 2022-12-04 | 60 | 6 | 3 | Actual |
| 27122 | 24865.00 | 2025-01-03 | 60 | 1 | 6 | Actual |
| 12673 | 43056.00 | 2023-11-04 | 60 | 1 | 5 | Actual |
| 38108 | 23970.12 | 2025-10-04 | 60 | 1 | 13 | Actual |
| 22380 | 13742.50 | 2024-08-03 | 60 | 3 | 11 | Actual |
| 9911 | 30900.00 | 2023-08-04 | 60 | 1 | 8 | Budget |
| 16929 | 11930.00 | 2024-03-05 | 60 | 5 | 6 | Actual |
| 32117 | 16337.23 | 2025-05-05 | 60 | 2 | 11 | Actual |
| 30661 | 13637.00 | 2025-04-05 | 60 | 5 | 6 | Actual |
| 17793 | 48438.00 | 2024-04-05 | 60 | 6 | 5 | Actual |
| 9363 | 29200.00 | 2023-08-04 | 60 | 6 | 5 | Budget |
| 9542 | 28300.00 | 2023-08-04 | 60 | 3 | 6 | Budget |
| 19266 | 24492.70 | 2024-05-05 | 60 | 1 | 11 | Actual |
| 23898 | 26522.00 | 2024-10-03 | 60 | 1 | 6 | Actual |
| 39168 | 9788.18 | 2025-11-04 | 60 | 2 | 12 | Actual |
| 5755 | 8080.00 | 2023-05-06 | 60 | 7 | 3 | Actual |
| 38164 | 47937.23 | 2025-10-04 | 60 | 6 | 13 | Actual |
| 25124 | 68889.00 | 2024-11-03 | 60 | 1 | 7 | Actual |
| 6742 | 24700.00 | 2023-06-06 | 60 | 1 | 3 | Actual |
| 38048 | 41106.84 | 2025-10-04 | 60 | 6 | 12 | Actual |
| 17934 | 14466.00 | 2024-04-05 | 60 | 4 | 6 | Actual |
| 26287 | 123042.77 | 2024-12-03 | 60 | 1 | 8 | Actual |
| 9589 | 14170.00 | 2023-08-04 | 60 | 4 | 6 | Actual |
| 4353 | 31818.34 | 2023-03-06 | 60 | 2 | 8 | Actual |
| 15897 | 15371.00 | 2024-02-04 | 60 | 5 | 6 | Actual |
| 3042 | 36400.00 | 2023-02-04 | 60 | 1 | 7 | Actual |
| 30340 | 17595.00 | 2025-04-05 | 60 | 7 | 3 | Actual |
| 37668 | 93674.04 | 2025-10-04 | 60 | 1 | 8 | Actual |
| 9828 | 25200.00 | 2023-08-04 | 60 | 6 | 7 | Actual |
| 992 | 15600.00 | 2022-12-04 | 60 | 2 | 8 | Budget |
| 31019 | 22902.25 | 2025-04-05 | 60 | 3 | 11 | Actual |
| 141 | 5520.00 | 2022-12-04 | 60 | 7 | 3 | Actual |
| 245 | 26040.00 | 2022-12-04 | 60 | 6 | 4 | Actual |
| 18142 | 86439.06 | 2024-04-05 | 60 | 1 | 8 | Actual |
| 38436 | 58126.00 | 2025-11-04 | 60 | 1 | 5 | Actual |
| 32804 | 28159.00 | 2025-06-05 | 60 | 1 | 6 | Actual |
| 28592 | 50252.02 | 2025-02-03 | 60 | 2 | 8 | Actual |
| 6000 | 28800.00 | 2023-05-06 | 60 | 6 | 5 | Budget |
| 5289 | 34000.00 | 2023-04-06 | 60 | 1 | 7 | Budget |
| 13740 | 33009.00 | 2023-12-04 | 60 | 6 | 5 | Actual |
| 26702 | 19305.12 | 2024-12-03 | 60 | 1 | 13 | Actual |
| 3979 | 14352.00 | 2023-03-06 | 60 | 4 | 6 | Actual |
Generated 2026-01-04 01:50:29.065 UTC