[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 76 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15897 | 15371.00 | 2024-01-22 | 60 | 5 | 6 | Actual |
| 24333 | 6108.32 | 2024-09-20 | 60 | 2 | 11 | Actual |
| 17341 | 3085.92 | 2024-02-21 | 60 | 5 | 11 | Actual |
| 2577 | 31600.00 | 2023-01-22 | 60 | 1 | 5 | Budget |
| 2904 | 10400.00 | 2023-01-22 | 60 | 5 | 6 | Actual |
| 859 | 28200.00 | 2022-11-21 | 60 | 6 | 7 | Budget |
| 36984 | 30666.74 | 2025-08-22 | 60 | 2 | 13 | Actual |
| 5007 | 8112.00 | 2023-03-24 | 60 | 2 | 6 | Actual |
| 19206 | 47115.60 | 2024-04-22 | 60 | 6 | 8 | Actual |
| 17019 | 70324.00 | 2024-02-21 | 60 | 1 | 7 | Actual |
| 36336 | 15585.00 | 2025-08-22 | 60 | 5 | 6 | Actual |
| 20294 | 20707.53 | 2024-05-23 | 60 | 1 | 11 | Actual |
| 13203 | 32800.00 | 2023-10-22 | 60 | 6 | 7 | Budget |
| 9040 | 14560.00 | 2023-07-22 | 60 | 6 | 3 | Actual |
| 23303 | 15110.62 | 2024-08-21 | 60 | 1 | 11 | Actual |
| 18884 | 10649.00 | 2024-04-22 | 60 | 2 | 6 | Actual |
| 27761 | 4943.40 | 2024-12-21 | 60 | 2 | 12 | Actual |
| 10946 | 32800.00 | 2023-08-22 | 60 | 6 | 7 | Budget |
| 32171 | 17176.61 | 2025-04-22 | 60 | 4 | 11 | Actual |
| 6553 | 36400.00 | 2023-04-23 | 60 | 1 | 8 | Budget |
| 16822 | 29561.00 | 2024-02-21 | 60 | 1 | 6 | Actual |
| 27673 | 21985.21 | 2024-12-21 | 60 | 6 | 11 | Actual |
| 20115 | 45926.00 | 2024-05-23 | 60 | 6 | 7 | Actual |
| 15040 | 64584.00 | 2023-12-22 | 60 | 6 | 7 | Actual |
| 12260 | 19100.00 | 2023-09-21 | 60 | 6 | 8 | Budget |
| 3884 | 9600.00 | 2023-02-21 | 60 | 2 | 6 | Budget |
| 7591 | 32640.00 | 2023-05-24 | 60 | 6 | 7 | Actual |
| 15007 | 77500.00 | 2023-12-22 | 60 | 1 | 7 | Actual |
| 20376 | 13232.92 | 2024-05-23 | 60 | 4 | 11 | Actual |
| 27352 | 56810.00 | 2024-12-21 | 60 | 6 | 7 | Actual |
| 1843 | 16692.00 | 2022-12-22 | 60 | 6 | 6 | Actual |
| 24563 | 2863.58 | 2024-09-20 | 60 | 6 | 12 | Actual |
| 23183 | 78284.36 | 2024-08-21 | 60 | 1 | 8 | Actual |
| 34806 | 44436.00 | 2025-07-22 | 60 | 6 | 3 | Actual |
| 15987 | 76783.00 | 2024-01-22 | 60 | 1 | 7 | Actual |
| 33001 | 81328.00 | 2025-05-23 | 60 | 1 | 7 | Actual |
| 20175 | 95137.70 | 2024-05-23 | 60 | 1 | 8 | Actual |
| 26911 | 16905.00 | 2024-12-21 | 60 | 7 | 3 | Actual |
| 20551 | 3856.15 | 2024-05-23 | 60 | 6 | 12 | Actual |
| 36229 | 27096.00 | 2025-08-22 | 60 | 1 | 6 | Actual |
| 37165 | 15698.00 | 2025-09-21 | 60 | 7 | 3 | Actual |
| 8424 | 27560.00 | 2023-06-24 | 60 | 3 | 6 | Actual |
| 25217 | 96677.12 | 2024-10-21 | 60 | 1 | 8 | Actual |
| 14948 | 18687.00 | 2023-12-22 | 60 | 6 | 6 | Actual |
| 14837 | 9142.00 | 2023-12-22 | 60 | 2 | 6 | Actual |
| 7396 | 8700.00 | 2023-05-24 | 60 | 5 | 6 | Budget |
| 37843 | 20840.51 | 2025-09-21 | 60 | 3 | 11 | Actual |
| 662 | 9984.00 | 2022-11-21 | 60 | 5 | 6 | Actual |
| 9362 | 27440.00 | 2023-07-22 | 60 | 6 | 5 | Actual |
| 12261 | 30109.22 | 2023-09-21 | 60 | 6 | 8 | Actual |
| 28329 | 27769.00 | 2025-01-21 | 60 | 3 | 6 | Actual |
| 12589 | 38272.00 | 2023-10-22 | 60 | 6 | 4 | Actual |
| 18672 | 59315.00 | 2024-04-22 | 60 | 1 | 4 | Actual |
| 10155 | 15939.00 | 2023-08-22 | 60 | 6 | 3 | Actual |
| 22741 | 37781.00 | 2024-08-21 | 60 | 6 | 4 | Actual |
| 5205 | 16380.00 | 2023-03-24 | 60 | 6 | 6 | Actual |
| 30751 | 72450.00 | 2025-03-23 | 60 | 1 | 7 | Actual |
| 12730 | 29300.00 | 2023-10-22 | 60 | 6 | 5 | Budget |
| 331 | 31600.00 | 2022-11-21 | 60 | 1 | 5 | Budget |
| 6329 | 14820.00 | 2023-04-23 | 60 | 6 | 6 | Actual |
| 12203 | 16000.00 | 2023-09-21 | 60 | 2 | 8 | Budget |
| 11356 | 5060.00 | 2023-09-21 | 60 | 7 | 3 | Actual |
| 24506 | 2545.49 | 2024-09-20 | 60 | 1 | 12 | Actual |
| 17760 | 36732.00 | 2024-03-23 | 60 | 1 | 5 | Actual |
| 8048 | 49440.00 | 2023-06-24 | 60 | 1 | 4 | Actual |
| 30692 | 17728.00 | 2025-03-23 | 60 | 6 | 6 | Actual |
| 19146 | 101660.55 | 2024-04-22 | 60 | 1 | 8 | Actual |
| 15220 | 23824.61 | 2023-12-22 | 60 | 1 | 11 | Actual |
| 8376 | 10088.00 | 2023-06-24 | 60 | 2 | 6 | Actual |
| 39318 | 41965.19 | 2025-10-22 | 60 | 6 | 13 | Actual |
| 36579 | 52203.57 | 2025-08-22 | 60 | 6 | 8 | Actual |
| 24834 | 41576.00 | 2024-10-21 | 60 | 1 | 5 | Actual |
| 38584 | 25502.00 | 2025-10-22 | 60 | 3 | 6 | Actual |
| 5860 | 27400.00 | 2023-04-23 | 60 | 6 | 4 | Budget |
| 858 | 28840.00 | 2022-11-21 | 60 | 6 | 7 | Actual |
| 35689 | 23000.12 | 2025-07-22 | 60 | 1 | 12 | Actual |
| 26346 | 58350.65 | 2024-11-20 | 60 | 6 | 8 | Actual |
| 26020 | 5912.00 | 2024-11-20 | 60 | 2 | 6 | Actual |
| 9912 | 60000.68 | 2023-07-22 | 60 | 1 | 8 | Actual |
| 12958 | 20600.00 | 2023-10-22 | 60 | 4 | 6 | Budget |
| 27641 | 7788.14 | 2024-12-21 | 60 | 5 | 11 | Actual |
| 37870 | 24275.68 | 2025-09-21 | 60 | 4 | 11 | Actual |
| 15604 | 53563.00 | 2024-01-22 | 60 | 1 | 4 | Actual |
| 9689 | 18100.00 | 2023-07-22 | 60 | 6 | 6 | Budget |
| 24005 | 14165.00 | 2024-09-20 | 60 | 5 | 6 | Actual |
| 6470 | 26700.00 | 2023-04-23 | 60 | 6 | 7 | Budget |
| 24533 | 668.86 | 2024-09-20 | 60 | 2 | 12 | Actual |
| 29455 | 7722.00 | 2025-02-20 | 60 | 2 | 6 | Actual |
| 2392 | 5000.00 | 2023-01-22 | 60 | 7 | 3 | Budget |
| 8715 | 25480.00 | 2023-06-24 | 60 | 6 | 7 | Actual |
| 3042 | 36400.00 | 2023-01-22 | 60 | 1 | 7 | Actual |
| 7350 | 15600.00 | 2023-05-24 | 60 | 4 | 6 | Budget |
| 24954 | 4621.00 | 2024-10-21 | 60 | 2 | 6 | Actual |
| 8901 | 15200.00 | 2023-06-24 | 60 | 6 | 8 | Budget |
| 26760 | 43642.42 | 2024-11-20 | 60 | 6 | 13 | Actual |
| 35309 | 63388.00 | 2025-07-22 | 60 | 6 | 7 | Actual |
| 15394 | 2099.73 | 2023-12-22 | 60 | 1 | 12 | Actual |
| 25564 | 1196.53 | 2024-10-21 | 60 | 2 | 12 | Actual |
| 39260 | 22275.35 | 2025-10-22 | 60 | 1 | 13 | Actual |
| 3836 | 18600.00 | 2023-02-21 | 60 | 1 | 6 | Budget |
| 11603 | 33120.00 | 2023-09-21 | 60 | 6 | 5 | Actual |
| 11461 | 38272.00 | 2023-09-21 | 60 | 6 | 4 | Actual |
| 8047 | 45100.00 | 2023-06-24 | 60 | 1 | 4 | Budget |
| 27203 | 18897.00 | 2024-12-21 | 60 | 4 | 6 | Actual |
| 22206 | 73391.84 | 2024-07-21 | 60 | 1 | 8 | Actual |
| 718 | 18000.00 | 2022-11-21 | 60 | 6 | 6 | Budget |
| 3698 | 28000.00 | 2023-02-21 | 60 | 1 | 5 | Actual |
| 9170 | 43120.00 | 2023-07-22 | 60 | 1 | 4 | Actual |
| 7535 | 39100.00 | 2023-05-24 | 60 | 1 | 7 | Budget |
| 27879 | 53263.65 | 2024-12-21 | 60 | 2 | 13 | Actual |
| 30072 | 36653.57 | 2025-02-20 | 60 | 6 | 12 | Actual |
| 5104 | 14040.00 | 2023-03-24 | 60 | 4 | 6 | Actual |
| 8845 | 25697.01 | 2023-06-24 | 60 | 2 | 8 | Actual |
| 35808 | 16948.94 | 2025-07-22 | 60 | 1 | 13 | Actual |
| 13005 | 11800.00 | 2023-10-22 | 60 | 5 | 6 | Budget |
| 3370 | 20900.00 | 2023-02-21 | 60 | 1 | 3 | Budget |
| 17990 | 24613.00 | 2024-03-23 | 60 | 6 | 6 | Actual |
| 23031 | 21022.00 | 2024-08-21 | 60 | 6 | 6 | Actual |
| 8186 | 31000.00 | 2023-06-24 | 60 | 1 | 5 | Budget |
| 37897 | 3702.96 | 2025-09-21 | 60 | 5 | 11 | Actual |
| 36284 | 29204.00 | 2025-08-22 | 60 | 3 | 6 | Actual |
| 31680 | 27273.00 | 2025-04-22 | 60 | 1 | 6 | Actual |
| 24982 | 29009.00 | 2024-10-21 | 60 | 3 | 6 | Actual |
| 17052 | 43534.00 | 2024-02-21 | 60 | 6 | 7 | Actual |
| 29214 | 21114.00 | 2025-02-20 | 60 | 7 | 3 | Actual |
| 5803 | 48960.00 | 2023-04-23 | 60 | 1 | 4 | Actual |
| 7778 | 16546.84 | 2023-05-24 | 60 | 6 | 8 | Actual |
| 24622 | 86112.00 | 2024-10-21 | 60 | 1 | 3 | Actual |
| 2810 | 24180.00 | 2023-01-22 | 60 | 3 | 6 | Actual |
| 13585 | 22963.00 | 2023-11-21 | 60 | 7 | 3 | Actual |
| 7122 | 28560.00 | 2023-05-24 | 60 | 6 | 5 | Actual |
| 9960 | 31212.27 | 2023-07-22 | 60 | 2 | 8 | Actual |
| 33623 | 76797.00 | 2025-06-23 | 60 | 1 | 3 | Actual |
| 33387 | 19574.53 | 2025-05-23 | 60 | 1 | 12 | Actual |
| 12014 | 34960.00 | 2023-09-21 | 60 | 1 | 7 | Actual |
| 23123 | 61594.00 | 2024-08-21 | 60 | 6 | 7 | Actual |
| 31019 | 22902.25 | 2025-03-23 | 60 | 3 | 11 | Actual |
| 35079 | 24634.00 | 2025-07-22 | 60 | 1 | 6 | Actual |
| 32804 | 28159.00 | 2025-05-23 | 60 | 1 | 6 | Actual |
| 21943 | 6931.00 | 2024-07-21 | 60 | 2 | 6 | Actual |
| 25277 | 44850.40 | 2024-10-21 | 60 | 6 | 8 | Actual |
| 12911 | 28500.00 | 2023-10-22 | 60 | 3 | 6 | Budget |
| 32029 | 60776.46 | 2025-04-22 | 60 | 6 | 8 | Actual |
| 8519 | 11830.00 | 2023-06-24 | 60 | 5 | 6 | Actual |
| 36367 | 21429.00 | 2025-08-22 | 60 | 6 | 6 | Actual |
| 25419 | 9257.31 | 2024-10-21 | 60 | 4 | 11 | Actual |
| 7779 | 15200.00 | 2023-05-24 | 60 | 6 | 8 | Budget |
| 4819 | 29000.00 | 2023-03-24 | 60 | 1 | 5 | Budget |
| 615 | 16692.00 | 2022-11-21 | 60 | 4 | 6 | Actual |
| 30012 | 25936.35 | 2025-02-20 | 60 | 1 | 12 | Actual |
| 31046 | 19658.57 | 2025-03-23 | 60 | 4 | 11 | Actual |
| 19406 | 17367.04 | 2024-04-22 | 60 | 6 | 11 | Actual |
| 57 | 16320.00 | 2022-11-21 | 60 | 6 | 3 | Actual |
| 245 | 26040.00 | 2022-11-21 | 60 | 6 | 4 | Actual |
| 32831 | 6730.00 | 2025-05-23 | 60 | 2 | 6 | Actual |
| 4678 | 49000.00 | 2023-03-24 | 60 | 1 | 4 | Budget |
| 32618 | 83030.00 | 2025-05-23 | 60 | 1 | 4 | Actual |
| 18170 | 38054.82 | 2024-03-23 | 60 | 2 | 8 | Actual |
| 8797 | 30900.00 | 2023-06-24 | 60 | 1 | 8 | Budget |
| 26939 | 85284.00 | 2024-12-21 | 60 | 1 | 4 | Actual |
| 9543 | 26780.00 | 2023-07-22 | 60 | 3 | 6 | Actual |
| 36866 | 4992.34 | 2025-08-22 | 60 | 2 | 12 | Actual |
| 38016 | 5285.96 | 2025-09-21 | 60 | 2 | 12 | Actual |
| 26852 | 51750.00 | 2024-12-21 | 60 | 6 | 3 | Actual |
| 14865 | 27351.00 | 2023-12-22 | 60 | 3 | 6 | Actual |
| 12156 | 42800.00 | 2023-09-21 | 60 | 1 | 8 | Budget |
| 11686 | 23800.00 | 2023-09-21 | 60 | 1 | 6 | Budget |
| 33033 | 53820.00 | 2025-05-23 | 60 | 6 | 7 | Actual |
| 26463 | 13275.47 | 2024-11-20 | 60 | 3 | 11 | Actual |
| 36459 | 60398.00 | 2025-08-22 | 60 | 6 | 7 | Actual |
| 10237 | 7200.00 | 2023-08-22 | 60 | 7 | 3 | Budget |
| 34391 | 22215.00 | 2025-06-23 | 60 | 3 | 11 | Actual |
| 6798 | 15680.00 | 2023-05-24 | 60 | 6 | 3 | Actual |
| 11217 | 28100.00 | 2023-09-21 | 60 | 1 | 3 | Budget |
| 13202 | 32844.00 | 2023-10-22 | 60 | 6 | 7 | Actual |
| 23412 | 3213.58 | 2024-08-21 | 60 | 5 | 11 | Actual |
| 8000 | 5400.00 | 2023-06-24 | 60 | 7 | 3 | Actual |
| 246 | 22700.00 | 2022-11-21 | 60 | 6 | 4 | Budget |
| 4027 | 9700.00 | 2023-02-21 | 60 | 5 | 6 | Budget |
| 17640 | 11122.00 | 2024-03-23 | 60 | 7 | 3 | Actual |
| 11685 | 23442.00 | 2023-09-21 | 60 | 1 | 6 | Actual |
| 12483 | 9752.00 | 2023-10-22 | 60 | 7 | 3 | Actual |
| 14001 | 62790.00 | 2023-11-21 | 60 | 1 | 7 | Actual |
| 717 | 17108.00 | 2022-11-21 | 60 | 6 | 6 | Actual |
| 10562 | 23800.00 | 2023-08-22 | 60 | 1 | 6 | Budget |
| 34364 | 8398.79 | 2025-06-23 | 60 | 2 | 11 | Actual |
| 18585 | 58125.00 | 2024-04-22 | 60 | 6 | 3 | Actual |
| 26819 | 75900.00 | 2024-12-21 | 60 | 1 | 3 | Actual |
| 2 | 20200.00 | 2022-11-21 | 60 | 1 | 3 | Budget |
| 13740 | 33009.00 | 2023-11-21 | 60 | 6 | 5 | Actual |
| 15817 | 4922.00 | 2024-01-22 | 60 | 2 | 6 | Actual |
| 19086 | 56810.00 | 2024-04-22 | 60 | 6 | 7 | Actual |
Generated 2025-12-21 19:50:18.669 UTC