[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 85 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38016 | 5285.96 | 2025-09-20 | 60 | 2 | 12 | Actual |
| 5942 | 29000.00 | 2023-04-22 | 60 | 1 | 5 | Budget |
| 17460 | 1183.76 | 2024-02-20 | 60 | 2 | 12 | Actual |
| 2811 | 23000.00 | 2023-01-21 | 60 | 3 | 6 | Budget |
| 21554 | 3404.01 | 2024-06-22 | 60 | 6 | 12 | Actual |
| 9590 | 15600.00 | 2023-07-21 | 60 | 4 | 6 | Budget |
| 27560 | 11223.31 | 2024-12-20 | 60 | 2 | 11 | Actual |
| 22325 | 17367.04 | 2024-07-20 | 60 | 1 | 11 | Actual |
| 19086 | 56810.00 | 2024-04-21 | 60 | 6 | 7 | Actual |
| 9226 | 30100.00 | 2023-07-21 | 60 | 6 | 4 | Budget |
| 24834 | 41576.00 | 2024-10-20 | 60 | 1 | 5 | Actual |
| 10016 | 30909.23 | 2023-07-21 | 60 | 6 | 8 | Actual |
| 21997 | 19289.00 | 2024-07-20 | 60 | 4 | 6 | Actual |
| 30461 | 61438.00 | 2025-03-22 | 60 | 1 | 5 | Actual |
| 22833 | 39961.00 | 2024-08-20 | 60 | 6 | 5 | Actual |
| 28913 | 4894.47 | 2025-01-20 | 60 | 2 | 12 | Actual |
| 6797 | 14800.00 | 2023-05-23 | 60 | 6 | 3 | Budget |
| 26852 | 51750.00 | 2024-12-20 | 60 | 6 | 3 | Actual |
| 31877 | 86020.00 | 2025-04-21 | 60 | 1 | 7 | Actual |
| 33268 | 16032.97 | 2025-05-22 | 60 | 3 | 11 | Actual |
| 3370 | 20900.00 | 2023-02-20 | 60 | 1 | 3 | Budget |
| 25245 | 46209.52 | 2024-10-20 | 60 | 2 | 8 | Actual |
| 31285 | 31635.17 | 2025-03-22 | 60 | 2 | 13 | Actual |
| 12401 | 17700.00 | 2023-10-21 | 60 | 6 | 3 | Budget |
| 11077 | 26484.91 | 2023-08-21 | 60 | 2 | 8 | Actual |
| 24954 | 4621.00 | 2024-10-20 | 60 | 2 | 6 | Actual |
| 33213 | 40461.09 | 2025-05-22 | 60 | 1 | 11 | Actual |
| 11602 | 29300.00 | 2023-09-20 | 60 | 6 | 5 | Budget |
| 19885 | 21700.00 | 2024-05-22 | 60 | 1 | 6 | Actual |
| 12203 | 16000.00 | 2023-09-20 | 60 | 2 | 8 | Budget |
| 35309 | 63388.00 | 2025-07-21 | 60 | 6 | 7 | Actual |
| 8187 | 32960.00 | 2023-06-23 | 60 | 1 | 5 | Actual |
| 3286 | 25939.44 | 2023-01-21 | 60 | 6 | 8 | Actual |
| 4223 | 26700.00 | 2023-02-20 | 60 | 6 | 7 | Budget |
| 20203 | 55450.60 | 2024-05-22 | 60 | 2 | 8 | Actual |
| 11029 | 63982.58 | 2023-08-21 | 60 | 1 | 8 | Actual |
| 5803 | 48960.00 | 2023-04-22 | 60 | 1 | 4 | Actual |
| 16255 | 9543.49 | 2024-01-21 | 60 | 3 | 11 | Actual |
| 4408 | 29697.09 | 2023-02-20 | 60 | 6 | 8 | Actual |
| 35079 | 24634.00 | 2025-07-21 | 60 | 1 | 6 | Actual |
| 30012 | 25936.35 | 2025-02-19 | 60 | 1 | 12 | Actual |
| 7999 | 5300.00 | 2023-06-23 | 60 | 7 | 3 | Budget |
| 25564 | 1196.53 | 2024-10-20 | 60 | 2 | 12 | Actual |
| 5804 | 49000.00 | 2023-04-22 | 60 | 1 | 4 | Budget |
| 27472 | 41400.34 | 2024-12-20 | 60 | 6 | 8 | Actual |
| 38726 | 80224.00 | 2025-10-21 | 60 | 1 | 7 | Actual |
| 27352 | 56810.00 | 2024-12-20 | 60 | 6 | 7 | Actual |
| 4222 | 25480.00 | 2023-02-20 | 60 | 6 | 7 | Actual |
| 11218 | 28704.00 | 2023-09-20 | 60 | 1 | 3 | Actual |
| 12402 | 17227.00 | 2023-10-21 | 60 | 6 | 3 | Actual |
| 3615 | 29120.00 | 2023-02-20 | 60 | 6 | 4 | Actual |
| 38469 | 53820.00 | 2025-10-21 | 60 | 6 | 5 | Actual |
| 4818 | 32640.00 | 2023-03-23 | 60 | 1 | 5 | Actual |
| 6658 | 23031.81 | 2023-04-22 | 60 | 6 | 8 | Actual |
| 4819 | 29000.00 | 2023-03-23 | 60 | 1 | 5 | Budget |
| 21404 | 13614.84 | 2024-06-22 | 60 | 4 | 11 | Actual |
| 11356 | 5060.00 | 2023-09-20 | 60 | 7 | 3 | Actual |
| 29005 | 22275.35 | 2025-01-20 | 60 | 1 | 13 | Actual |
| 20915 | 20796.00 | 2024-06-22 | 60 | 1 | 6 | Actual |
| 6275 | 9568.00 | 2023-04-22 | 60 | 5 | 6 | Actual |
| 39140 | 24712.92 | 2025-10-21 | 60 | 1 | 12 | Actual |
| 8186 | 31000.00 | 2023-06-23 | 60 | 1 | 5 | Budget |
| 12590 | 34400.00 | 2023-10-21 | 60 | 6 | 4 | Budget |
| 16228 | 3277.42 | 2024-01-21 | 60 | 2 | 11 | Actual |
| 25034 | 11051.00 | 2024-10-20 | 60 | 5 | 6 | Actual |
| 718 | 18000.00 | 2022-11-20 | 60 | 6 | 6 | Budget |
| 9170 | 43120.00 | 2023-07-21 | 60 | 1 | 4 | Actual |
| 35598 | 4084.88 | 2025-07-21 | 60 | 5 | 11 | Actual |
| 20082 | 59202.00 | 2024-05-22 | 60 | 1 | 7 | Actual |
| 7123 | 29200.00 | 2023-05-23 | 60 | 6 | 5 | Budget |
| 12204 | 21328.75 | 2023-09-20 | 60 | 2 | 8 | Actual |
| 23183 | 78284.36 | 2024-08-20 | 60 | 1 | 8 | Actual |
| 32289 | 23000.12 | 2025-04-21 | 60 | 1 | 12 | Actual |
| 5057 | 23400.00 | 2023-03-23 | 60 | 3 | 6 | Budget |
| 6659 | 16000.00 | 2023-04-22 | 60 | 6 | 8 | Budget |
| 23503 | 2673.15 | 2024-08-20 | 60 | 1 | 12 | Actual |
| 28061 | 18975.00 | 2025-01-20 | 60 | 7 | 3 | Actual |
| 15637 | 33933.00 | 2024-01-21 | 60 | 6 | 4 | Actual |
| 13740 | 33009.00 | 2023-11-20 | 60 | 6 | 5 | Actual |
| 1316 | 40900.00 | 2022-12-21 | 60 | 1 | 4 | Budget |
| 26020 | 5912.00 | 2024-11-19 | 60 | 2 | 6 | Actual |
| 30872 | 40563.96 | 2025-03-22 | 60 | 2 | 8 | Actual |
| 29275 | 54142.00 | 2025-02-19 | 60 | 6 | 4 | Actual |
| 7590 | 27200.00 | 2023-05-23 | 60 | 6 | 7 | Budget |
| 1512 | 24960.00 | 2022-12-21 | 60 | 6 | 5 | Actual |
| 24305 | 17494.70 | 2024-09-19 | 60 | 1 | 11 | Actual |
| 2631 | 26400.00 | 2023-01-21 | 60 | 6 | 5 | Budget |
| 26819 | 75900.00 | 2024-12-20 | 60 | 1 | 3 | Actual |
| 17373 | 17367.04 | 2024-02-20 | 60 | 6 | 11 | Actual |
| 26131 | 15195.00 | 2024-11-19 | 60 | 6 | 6 | Actual |
| 36519 | 100504.47 | 2025-08-21 | 60 | 1 | 8 | Actual |
| 17908 | 27427.00 | 2024-03-22 | 60 | 3 | 6 | Actual |
| 23123 | 61594.00 | 2024-08-20 | 60 | 6 | 7 | Actual |
| 35629 | 24313.98 | 2025-07-21 | 60 | 6 | 11 | Actual |
| 23443 | 20993.70 | 2024-08-20 | 60 | 6 | 11 | Actual |
| 4678 | 49000.00 | 2023-03-23 | 60 | 1 | 4 | Budget |
| 616 | 17200.00 | 2022-11-20 | 60 | 4 | 6 | Budget |
| 29718 | 97855.93 | 2025-02-19 | 60 | 1 | 8 | Actual |
| 37434 | 28620.00 | 2025-09-20 | 60 | 3 | 6 | Actual |
| 15928 | 20495.00 | 2024-01-21 | 60 | 6 | 6 | Actual |
| 1740 | 17200.00 | 2022-12-21 | 60 | 4 | 6 | Budget |
| 10017 | 15200.00 | 2023-07-21 | 60 | 6 | 8 | Budget |
| 2494 | 22700.00 | 2023-01-21 | 60 | 6 | 4 | Budget |
| 8901 | 15200.00 | 2023-06-23 | 60 | 6 | 8 | Budget |
| 27673 | 21985.21 | 2024-12-20 | 60 | 6 | 11 | Actual |
| 24035 | 21901.00 | 2024-09-19 | 60 | 6 | 6 | Actual |
| 8047 | 45100.00 | 2023-06-23 | 60 | 1 | 4 | Budget |
| 19146 | 101660.55 | 2024-04-21 | 60 | 1 | 8 | Actual |
| 37517 | 25095.00 | 2025-09-20 | 60 | 6 | 6 | Actual |
| 8244 | 29200.00 | 2023-06-23 | 60 | 6 | 5 | Budget |
| 1455 | 31600.00 | 2022-12-21 | 60 | 1 | 5 | Budget |
| 5475 | 30000.13 | 2023-03-23 | 60 | 2 | 8 | Actual |
| 4630 | 8100.00 | 2023-03-23 | 60 | 7 | 3 | Budget |
| 38135 | 32280.80 | 2025-09-20 | 60 | 2 | 13 | Actual |
| 34245 | 55200.59 | 2025-06-22 | 60 | 2 | 8 | Actual |
| 20234 | 53820.27 | 2024-05-22 | 60 | 6 | 8 | Actual |
| 13883 | 19088.00 | 2023-11-20 | 60 | 4 | 6 | Actual |
| 615 | 16692.00 | 2022-11-20 | 60 | 4 | 6 | Actual |
| 12343 | 25806.00 | 2023-10-21 | 60 | 1 | 3 | Actual |
| 10808 | 20600.00 | 2023-08-21 | 60 | 6 | 6 | Budget |
| 15007 | 77500.00 | 2023-12-21 | 60 | 1 | 7 | Actual |
| 15790 | 26623.00 | 2024-01-21 | 60 | 1 | 6 | Actual |
| 34565 | 10277.55 | 2025-06-22 | 60 | 2 | 12 | Actual |
| 31046 | 19658.57 | 2025-03-22 | 60 | 4 | 11 | Actual |
| 7722 | 18546.88 | 2023-05-23 | 60 | 2 | 8 | Actual |
| 10891 | 43700.00 | 2023-08-21 | 60 | 1 | 7 | Actual |
| 36459 | 60398.00 | 2025-08-21 | 60 | 6 | 7 | Actual |
| 33715 | 18113.00 | 2025-06-22 | 60 | 7 | 3 | Actual |
| 24533 | 668.86 | 2024-09-19 | 60 | 2 | 12 | Actual |
| 37608 | 49680.00 | 2025-09-20 | 60 | 6 | 7 | Actual |
| 36838 | 18008.54 | 2025-08-21 | 60 | 1 | 12 | Actual |
| 35276 | 79488.00 | 2025-07-21 | 60 | 1 | 7 | Actual |
| 31407 | 43953.00 | 2025-04-21 | 60 | 6 | 3 | Actual |
| 9637 | 8700.00 | 2023-07-21 | 60 | 5 | 6 | Budget |
| 27031 | 53903.00 | 2024-12-20 | 60 | 1 | 5 | Actual |
| 15248 | 2991.24 | 2023-12-21 | 60 | 2 | 11 | Actual |
| 15697 | 42383.00 | 2024-01-21 | 60 | 1 | 5 | Actual |
| 2392 | 5000.00 | 2023-01-21 | 60 | 7 | 3 | Budget |
| 6983 | 30100.00 | 2023-05-23 | 60 | 6 | 4 | Budget |
| 32590 | 21114.00 | 2025-05-22 | 60 | 7 | 3 | Actual |
| 35397 | 43909.48 | 2025-07-21 | 60 | 2 | 8 | Actual |
| 28592 | 50252.02 | 2025-01-20 | 60 | 2 | 8 | Actual |
| 25277 | 44850.40 | 2024-10-20 | 60 | 6 | 8 | Actual |
| 11686 | 23800.00 | 2023-09-20 | 60 | 1 | 6 | Budget |
| 13909 | 15070.00 | 2023-11-20 | 60 | 5 | 6 | Actual |
| 33093 | 88795.16 | 2025-05-22 | 60 | 1 | 8 | Actual |
| 142 | 5000.00 | 2022-11-20 | 60 | 7 | 3 | Budget |
| 18261 | 17494.70 | 2024-03-22 | 60 | 1 | 11 | Actual |
| 4027 | 9700.00 | 2023-02-20 | 60 | 5 | 6 | Budget |
| 12156 | 42800.00 | 2023-09-20 | 60 | 1 | 8 | Budget |
| 37728 | 57988.53 | 2025-09-20 | 60 | 6 | 8 | Actual |
| 29566 | 21642.00 | 2025-02-19 | 60 | 6 | 6 | Actual |
| 5616 | 20900.00 | 2023-04-22 | 60 | 1 | 3 | Budget |
| 5756 | 8100.00 | 2023-04-22 | 60 | 7 | 3 | Budget |
| 29625 | 71162.00 | 2025-02-19 | 60 | 1 | 7 | Actual |
| 5288 | 33280.00 | 2023-03-23 | 60 | 1 | 7 | Actual |
| 20495 | 1985.90 | 2024-05-22 | 60 | 1 | 12 | Actual |
| 10706 | 20600.00 | 2023-08-21 | 60 | 4 | 6 | Budget |
| 31587 | 63342.00 | 2025-04-21 | 60 | 1 | 5 | Actual |
| 14948 | 18687.00 | 2023-12-21 | 60 | 6 | 6 | Actual |
| 23000 | 15672.00 | 2024-08-20 | 60 | 5 | 6 | Actual |
| 991 | 24969.73 | 2022-11-20 | 60 | 2 | 8 | Actual |
| 31761 | 15461.00 | 2025-04-21 | 60 | 4 | 6 | Actual |
| 25775 | 17402.00 | 2024-11-19 | 60 | 7 | 3 | Actual |
| 21022 | 14165.00 | 2024-06-22 | 60 | 5 | 6 | Actual |
| 1644 | 6600.00 | 2022-12-21 | 60 | 2 | 6 | Budget |
| 1267 | 4000.00 | 2022-12-21 | 60 | 7 | 3 | Actual |
| 34157 | 53130.00 | 2025-06-22 | 60 | 6 | 7 | Actual |
| 9912 | 60000.68 | 2023-07-21 | 60 | 1 | 8 | Actual |
| 23805 | 37943.00 | 2024-09-19 | 60 | 1 | 5 | Actual |
| 31315 | 29698.30 | 2025-03-22 | 60 | 6 | 13 | Actual |
| 2713 | 19292.00 | 2023-01-21 | 60 | 1 | 6 | Actual |
| 12260 | 19100.00 | 2023-09-20 | 60 | 6 | 8 | Budget |
| 30040 | 5188.09 | 2025-02-19 | 60 | 2 | 12 | Actual |
| 18370 | 3341.25 | 2024-03-22 | 60 | 5 | 11 | Actual |
| 36426 | 78982.00 | 2025-08-21 | 60 | 1 | 7 | Actual |
| 37696 | 52970.25 | 2025-09-20 | 60 | 2 | 8 | Actual |
| 13391 | 34151.72 | 2023-10-21 | 60 | 6 | 8 | Actual |
| 7534 | 38000.00 | 2023-05-23 | 60 | 1 | 7 | Actual |
| 25898 | 57641.00 | 2024-11-19 | 60 | 1 | 5 | Actual |
| 20702 | 11242.00 | 2024-06-22 | 60 | 7 | 3 | Actual |
| 18142 | 86439.06 | 2024-03-22 | 60 | 1 | 8 | Actual |
| 21142 | 50232.00 | 2024-06-22 | 60 | 6 | 7 | Actual |
| 20643 | 54358.00 | 2024-06-22 | 60 | 6 | 3 | Actual |
| 17433 | 1349.72 | 2024-02-20 | 60 | 1 | 12 | Actual |
| 32408 | 37123.00 | 2025-04-21 | 60 | 2 | 13 | Actual |
| 7673 | 30900.00 | 2023-05-23 | 60 | 1 | 8 | Budget |
| 19613 | 61175.00 | 2024-05-22 | 60 | 6 | 3 | Actual |
| 34537 | 24223.55 | 2025-06-22 | 60 | 1 | 12 | Actual |
| 7302 | 27560.00 | 2023-05-23 | 60 | 3 | 6 | Actual |
| 28301 | 6659.00 | 2025-01-20 | 60 | 2 | 6 | Actual |
| 22920 | 4822.00 | 2024-08-20 | 60 | 2 | 6 | Actual |
Generated 2025-12-20 21:24:18.603 UTC