[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 89 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17793 | 48438.00 | 2024-03-26 | 60 | 6 | 5 | Actual |
| 32651 | 53544.00 | 2025-05-26 | 60 | 6 | 4 | Actual |
| 34893 | 83628.00 | 2025-07-25 | 60 | 1 | 4 | Actual |
| 30189 | 30021.11 | 2025-02-23 | 60 | 6 | 13 | Actual |
| 27969 | 68310.00 | 2025-01-24 | 60 | 1 | 3 | Actual |
| 32618 | 83030.00 | 2025-05-26 | 60 | 1 | 4 | Actual |
| 20522 | 1183.76 | 2024-05-26 | 60 | 2 | 12 | Actual |
| 20610 | 82524.00 | 2024-06-26 | 60 | 1 | 3 | Actual |
| 37788 | 30841.76 | 2025-09-24 | 60 | 1 | 11 | Actual |
| 29032 | 43579.26 | 2025-01-24 | 60 | 2 | 13 | Actual |
| 2577 | 31600.00 | 2023-01-25 | 60 | 1 | 5 | Budget |
| 5616 | 20900.00 | 2023-04-26 | 60 | 1 | 3 | Budget |
| 992 | 15600.00 | 2022-11-24 | 60 | 2 | 8 | Budget |
| 34009 | 16470.00 | 2025-06-26 | 60 | 4 | 6 | Actual |
| 17460 | 1183.76 | 2024-02-24 | 60 | 2 | 12 | Actual |
| 34597 | 41498.34 | 2025-06-26 | 60 | 6 | 12 | Actual |
| 36897 | 30830.06 | 2025-08-25 | 60 | 6 | 12 | Actual |
| 6083 | 18600.00 | 2023-04-26 | 60 | 1 | 6 | Budget |
| 802 | 37080.00 | 2022-11-24 | 60 | 1 | 7 | Actual |
| 22833 | 39961.00 | 2024-08-24 | 60 | 6 | 5 | Actual |
| 8000 | 5400.00 | 2023-06-27 | 60 | 7 | 3 | Actual |
| 14218 | 20229.86 | 2023-11-24 | 60 | 1 | 11 | Actual |
| 32885 | 17356.00 | 2025-05-26 | 60 | 4 | 6 | Actual |
| 29063 | 29052.67 | 2025-01-24 | 60 | 6 | 13 | Actual |
| 4876 | 28000.00 | 2023-03-27 | 60 | 6 | 5 | Actual |
| 4677 | 50880.00 | 2023-03-27 | 60 | 1 | 4 | Actual |
| 11030 | 42800.00 | 2023-08-25 | 60 | 1 | 8 | Budget |
| 14865 | 27351.00 | 2023-12-25 | 60 | 3 | 6 | Actual |
| 29778 | 51227.79 | 2025-02-23 | 60 | 6 | 8 | Actual |
| 9589 | 14170.00 | 2023-07-25 | 60 | 4 | 6 | Actual |
| 28412 | 21039.00 | 2025-01-24 | 60 | 6 | 6 | Actual |
| 15790 | 26623.00 | 2024-01-25 | 60 | 1 | 6 | Actual |
| 36284 | 29204.00 | 2025-08-25 | 60 | 3 | 6 | Actual |
| 18370 | 3341.25 | 2024-03-26 | 60 | 5 | 11 | Actual |
| 5150 | 9700.00 | 2023-03-27 | 60 | 5 | 6 | Budget |
| 22588 | 97773.00 | 2024-08-24 | 60 | 1 | 3 | Actual |
| 27352 | 56810.00 | 2024-12-24 | 60 | 6 | 7 | Actual |
| 31138 | 28481.08 | 2025-03-26 | 60 | 1 | 12 | Actual |
| 14948 | 18687.00 | 2023-12-25 | 60 | 6 | 6 | Actual |
| 7722 | 18546.88 | 2023-05-27 | 60 | 2 | 8 | Actual |
| 8047 | 45100.00 | 2023-06-27 | 60 | 1 | 4 | Budget |
| 26408 | 25058.67 | 2024-11-23 | 60 | 1 | 11 | Actual |
| 31735 | 28620.00 | 2025-04-25 | 60 | 3 | 6 | Actual |
| 36866 | 4992.34 | 2025-08-25 | 60 | 2 | 12 | Actual |
| 6742 | 24700.00 | 2023-05-27 | 60 | 1 | 3 | Actual |
| 24954 | 4621.00 | 2024-10-24 | 60 | 2 | 6 | Actual |
| 2576 | 29440.00 | 2023-01-25 | 60 | 1 | 5 | Actual |
| 10891 | 43700.00 | 2023-08-25 | 60 | 1 | 7 | Actual |
| 24834 | 41576.00 | 2024-10-24 | 60 | 1 | 5 | Actual |
| 32859 | 29469.00 | 2025-05-26 | 60 | 3 | 6 | Actual |
| 29455 | 7722.00 | 2025-02-23 | 60 | 2 | 6 | Actual |
| 23000 | 15672.00 | 2024-08-24 | 60 | 5 | 6 | Actual |
| 1372 | 22700.00 | 2022-12-25 | 60 | 6 | 4 | Budget |
| 20349 | 6680.67 | 2024-05-26 | 60 | 3 | 11 | Actual |
| 24622 | 86112.00 | 2024-10-24 | 60 | 1 | 3 | Actual |
| 12155 | 60218.87 | 2023-09-24 | 60 | 1 | 8 | Actual |
| 27910 | 46484.57 | 2024-12-24 | 60 | 6 | 13 | Actual |
| 1 | 22080.00 | 2022-11-24 | 60 | 1 | 3 | Actual |
| 7206 | 24336.00 | 2023-05-27 | 60 | 1 | 6 | Actual |
| 35309 | 63388.00 | 2025-07-25 | 60 | 6 | 7 | Actual |
| 30494 | 49639.00 | 2025-03-26 | 60 | 6 | 5 | Actual |
| 13145 | 36700.00 | 2023-10-25 | 60 | 1 | 7 | Budget |
| 25775 | 17402.00 | 2024-11-23 | 60 | 7 | 3 | Actual |
| 23123 | 61594.00 | 2024-08-24 | 60 | 6 | 7 | Actual |
| 28381 | 14168.00 | 2025-01-24 | 60 | 5 | 6 | Actual |
| 30159 | 30989.55 | 2025-02-23 | 60 | 2 | 13 | Actual |
| 11077 | 26484.91 | 2023-08-25 | 60 | 2 | 8 | Actual |
| 38759 | 54648.00 | 2025-10-25 | 60 | 6 | 7 | Actual |
| 18672 | 59315.00 | 2024-04-25 | 60 | 1 | 4 | Actual |
| 25392 | 9447.74 | 2024-10-24 | 60 | 3 | 11 | Actual |
| 10479 | 29300.00 | 2023-08-25 | 60 | 6 | 5 | Budget |
| 24742 | 57722.00 | 2024-10-24 | 60 | 1 | 4 | Actual |
| 10424 | 36800.00 | 2023-08-25 | 60 | 1 | 5 | Actual |
| 18585 | 58125.00 | 2024-04-25 | 60 | 6 | 3 | Actual |
| 12156 | 42800.00 | 2023-09-24 | 60 | 1 | 8 | Budget |
| 18462 | 2291.23 | 2024-03-26 | 60 | 1 | 12 | Actual |
| 9445 | 24800.00 | 2023-07-25 | 60 | 1 | 6 | Budget |
| 31285 | 31635.17 | 2025-03-26 | 60 | 2 | 13 | Actual |
| 16762 | 47990.00 | 2024-02-24 | 60 | 6 | 5 | Actual |
| 7673 | 30900.00 | 2023-05-27 | 60 | 1 | 8 | Budget |
| 11783 | 28500.00 | 2023-09-24 | 60 | 3 | 6 | Budget |
| 57 | 16320.00 | 2022-11-24 | 60 | 6 | 3 | Actual |
| 9309 | 32000.00 | 2023-07-25 | 60 | 1 | 5 | Actual |
| 37517 | 25095.00 | 2025-09-24 | 60 | 6 | 6 | Actual |
| 38529 | 24298.00 | 2025-10-25 | 60 | 1 | 6 | Actual |
| 13334 | 16000.00 | 2023-10-25 | 60 | 2 | 8 | Budget |
| 14001 | 62790.00 | 2023-11-24 | 60 | 1 | 7 | Actual |
| 18764 | 42787.00 | 2024-04-25 | 60 | 1 | 5 | Actual |
| 30992 | 7940.27 | 2025-03-26 | 60 | 2 | 11 | Actual |
| 11217 | 28100.00 | 2023-09-24 | 60 | 1 | 3 | Budget |
| 19522 | 3404.01 | 2024-04-25 | 60 | 6 | 12 | Actual |
| 35866 | 29698.30 | 2025-07-25 | 60 | 6 | 13 | Actual |
| 5674 | 13720.00 | 2023-04-26 | 60 | 6 | 3 | Actual |
| 19493 | 1324.19 | 2024-04-25 | 60 | 2 | 12 | Actual |
| 21377 | 13232.92 | 2024-06-26 | 60 | 3 | 11 | Actual |
| 37843 | 20840.51 | 2025-09-24 | 60 | 3 | 11 | Actual |
| 27229 | 11370.00 | 2024-12-24 | 60 | 5 | 6 | Actual |
| 37486 | 15160.00 | 2025-09-24 | 60 | 5 | 6 | Actual |
| 29335 | 54896.00 | 2025-02-23 | 60 | 1 | 5 | Actual |
| 28913 | 4894.47 | 2025-01-24 | 60 | 2 | 12 | Actual |
| 35186 | 11689.00 | 2025-07-25 | 60 | 5 | 6 | Actual |
| 35629 | 24313.98 | 2025-07-25 | 60 | 6 | 11 | Actual |
| 7349 | 17654.00 | 2023-05-27 | 60 | 4 | 6 | Actual |
| 39021 | 21299.03 | 2025-10-25 | 60 | 4 | 11 | Actual |
| 31997 | 47324.69 | 2025-04-25 | 60 | 2 | 8 | Actual |
| 19732 | 33272.00 | 2024-05-26 | 60 | 6 | 4 | Actual |
| 21050 | 22152.00 | 2024-06-26 | 60 | 6 | 6 | Actual |
| 7999 | 5300.00 | 2023-06-27 | 60 | 7 | 3 | Budget |
| 36229 | 27096.00 | 2025-08-25 | 60 | 1 | 6 | Actual |
| 39080 | 24582.07 | 2025-10-25 | 60 | 6 | 11 | Actual |
| 34537 | 24223.55 | 2025-06-26 | 60 | 1 | 12 | Actual |
| 2392 | 5000.00 | 2023-01-25 | 60 | 7 | 3 | Budget |
| 6602 | 21819.67 | 2023-04-26 | 60 | 2 | 8 | Actual |
| 33121 | 50739.91 | 2025-05-26 | 60 | 2 | 8 | Actual |
| 8424 | 27560.00 | 2023-06-27 | 60 | 3 | 6 | Actual |
| 23712 | 62969.00 | 2024-09-23 | 60 | 1 | 4 | Actual |
| 19206 | 47115.60 | 2024-04-25 | 60 | 6 | 8 | Actual |
| 245 | 26040.00 | 2022-11-24 | 60 | 6 | 4 | Actual |
| 20970 | 30742.00 | 2024-06-26 | 60 | 3 | 6 | Actual |
| 22325 | 17367.04 | 2024-07-24 | 60 | 1 | 11 | Actual |
| 34245 | 55200.59 | 2025-06-26 | 60 | 2 | 8 | Actual |
| 6984 | 28280.00 | 2023-05-27 | 60 | 6 | 4 | Actual |
| 20915 | 20796.00 | 2024-06-26 | 60 | 1 | 6 | Actual |
| 8103 | 29120.00 | 2023-06-27 | 60 | 6 | 4 | Actual |
| 1983 | 28200.00 | 2022-12-25 | 60 | 6 | 7 | Budget |
| 11274 | 17296.00 | 2023-09-24 | 60 | 6 | 3 | Actual |
| 7778 | 16546.84 | 2023-05-27 | 60 | 6 | 8 | Actual |
| 5008 | 9600.00 | 2023-03-27 | 60 | 2 | 6 | Budget |
| 39140 | 24712.92 | 2025-10-25 | 60 | 1 | 12 | Actual |
| 33268 | 16032.97 | 2025-05-26 | 60 | 3 | 11 | Actual |
| 17287 | 9733.92 | 2024-02-24 | 60 | 3 | 11 | Actual |
| 6227 | 19474.00 | 2023-04-26 | 60 | 4 | 6 | Actual |
| 22407 | 13869.10 | 2024-07-24 | 60 | 4 | 11 | Actual |
| 25124 | 68889.00 | 2024-10-24 | 60 | 1 | 7 | Actual |
| 19146 | 101660.55 | 2024-04-25 | 60 | 1 | 8 | Actual |
| 7066 | 27160.00 | 2023-05-27 | 60 | 1 | 5 | Actual |
| 28504 | 52118.00 | 2025-01-24 | 60 | 6 | 7 | Actual |
| 9362 | 27440.00 | 2023-07-25 | 60 | 6 | 5 | Actual |
| 32171 | 17176.61 | 2025-04-25 | 60 | 4 | 11 | Actual |
| 15484 | 94723.00 | 2024-01-25 | 60 | 1 | 3 | Actual |
| 16608 | 22484.00 | 2024-02-24 | 60 | 7 | 3 | Actual |
| 23090 | 62192.00 | 2024-08-24 | 60 | 1 | 7 | Actual |
| 3835 | 22464.00 | 2023-02-24 | 60 | 1 | 6 | Actual |
| 19940 | 30391.00 | 2024-05-26 | 60 | 3 | 6 | Actual |
| 15394 | 2099.73 | 2023-12-25 | 60 | 1 | 12 | Actual |
| 8846 | 16600.00 | 2023-06-27 | 60 | 2 | 8 | Budget |
| 28739 | 20803.27 | 2025-01-24 | 60 | 3 | 11 | Actual |
| 5804 | 49000.00 | 2023-04-26 | 60 | 1 | 4 | Budget |
| 3231 | 19274.17 | 2023-01-25 | 60 | 2 | 8 | Actual |
| 31620 | 55973.00 | 2025-04-25 | 60 | 6 | 5 | Actual |
| 7451 | 15132.00 | 2023-05-27 | 60 | 6 | 6 | Actual |
| 26939 | 85284.00 | 2024-12-24 | 60 | 1 | 4 | Actual |
| 15160 | 47568.63 | 2023-12-25 | 60 | 6 | 8 | Actual |
| 4735 | 29760.00 | 2023-03-27 | 60 | 6 | 4 | Actual |
| 1844 | 18000.00 | 2022-12-25 | 60 | 6 | 6 | Budget |
| 13144 | 35328.00 | 2023-10-25 | 60 | 1 | 7 | Actual |
| 26702 | 19305.12 | 2024-11-23 | 60 | 1 | 13 | Actual |
| 26131 | 15195.00 | 2024-11-23 | 60 | 6 | 6 | Actual |
| 37406 | 9563.00 | 2025-09-24 | 60 | 2 | 6 | Actual |
| 19375 | 6934.93 | 2024-04-25 | 60 | 5 | 11 | Actual |
| 11686 | 23800.00 | 2023-09-24 | 60 | 1 | 6 | Budget |
| 5104 | 14040.00 | 2023-03-27 | 60 | 4 | 6 | Actual |
| 9039 | 14800.00 | 2023-07-25 | 60 | 6 | 3 | Budget |
| 14891 | 15371.00 | 2023-12-25 | 60 | 4 | 6 | Actual |
| 35429 | 54085.42 | 2025-07-25 | 60 | 6 | 8 | Actual |
| 12203 | 16000.00 | 2023-09-24 | 60 | 2 | 8 | Budget |
| 32089 | 32673.71 | 2025-04-25 | 60 | 1 | 11 | Actual |
| 8375 | 10100.00 | 2023-06-27 | 60 | 2 | 6 | Budget |
| 35957 | 47093.00 | 2025-08-25 | 60 | 6 | 3 | Actual |
| 472 | 19800.00 | 2022-11-24 | 60 | 1 | 6 | Budget |
| 27122 | 24865.00 | 2024-12-24 | 60 | 1 | 6 | Actual |
| 2113 | 22789.38 | 2022-12-25 | 60 | 2 | 8 | Actual |
| 37460 | 16470.00 | 2025-09-24 | 60 | 4 | 6 | Actual |
| 12911 | 28500.00 | 2023-10-25 | 60 | 3 | 6 | Budget |
| 1927 | 36600.00 | 2022-12-25 | 60 | 1 | 7 | Budget |
| 20942 | 7535.00 | 2024-06-26 | 60 | 2 | 6 | Actual |
| 12531 | 47564.00 | 2023-10-25 | 60 | 1 | 4 | Actual |
| 141 | 5520.00 | 2022-11-24 | 60 | 7 | 3 | Actual |
| 11135 | 27878.87 | 2023-08-25 | 60 | 6 | 8 | Actual |
| 9494 | 10100.00 | 2023-07-25 | 60 | 2 | 6 | Budget |
| 16549 | 64584.00 | 2024-02-24 | 60 | 6 | 3 | Actual |
| 1693 | 23000.00 | 2022-12-25 | 60 | 3 | 6 | Budget |
| 38048 | 41106.84 | 2025-09-24 | 60 | 6 | 12 | Actual |
| 387 | 26400.00 | 2022-11-24 | 60 | 6 | 5 | Budget |
| 6798 | 15680.00 | 2023-05-27 | 60 | 6 | 3 | Actual |
| 16729 | 46868.00 | 2024-02-24 | 60 | 1 | 5 | Actual |
| 32531 | 45299.00 | 2025-05-26 | 60 | 6 | 3 | Actual |
| 15334 | 18321.31 | 2023-12-25 | 60 | 6 | 11 | Actual |
| 21856 | 35880.00 | 2024-07-24 | 60 | 6 | 5 | Actual |
| 16282 | 13232.92 | 2024-01-25 | 60 | 4 | 11 | Actual |
| 26346 | 58350.65 | 2024-11-23 | 60 | 6 | 8 | Actual |
| 8714 | 27200.00 | 2023-06-27 | 60 | 6 | 7 | Budget |
Generated 2025-12-24 08:32:11.074 UTC