[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 97 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28504 | 52118.00 | 2025-01-21 | 60 | 6 | 7 | Actual |
| 23000 | 15672.00 | 2024-08-21 | 60 | 5 | 6 | Actual |
| 29032 | 43579.26 | 2025-01-21 | 60 | 2 | 13 | Actual |
| 6879 | 5300.00 | 2023-05-24 | 60 | 7 | 3 | Budget |
| 22974 | 15973.00 | 2024-08-21 | 60 | 4 | 6 | Actual |
| 6983 | 30100.00 | 2023-05-24 | 60 | 6 | 4 | Budget |
| 4026 | 10192.00 | 2023-02-21 | 60 | 5 | 6 | Actual |
| 37788 | 30841.76 | 2025-09-21 | 60 | 1 | 11 | Actual |
| 9039 | 14800.00 | 2023-07-22 | 60 | 6 | 3 | Budget |
| 38584 | 25502.00 | 2025-10-22 | 60 | 3 | 6 | Actual |
| 2960 | 18000.00 | 2023-01-22 | 60 | 6 | 6 | Budget |
| 31019 | 22902.25 | 2025-03-23 | 60 | 3 | 11 | Actual |
| 37988 | 19378.78 | 2025-09-21 | 60 | 1 | 12 | Actual |
| 38469 | 53820.00 | 2025-10-22 | 60 | 6 | 5 | Actual |
| 21431 | 2895.49 | 2024-06-23 | 60 | 5 | 11 | Actual |
| 7451 | 15132.00 | 2023-05-24 | 60 | 6 | 6 | Actual |
| 30072 | 36653.57 | 2025-02-20 | 60 | 6 | 12 | Actual |
| 13645 | 39647.00 | 2023-11-21 | 60 | 6 | 4 | Actual |
| 31997 | 47324.69 | 2025-04-22 | 60 | 2 | 8 | Actual |
| 34565 | 10277.55 | 2025-06-23 | 60 | 2 | 12 | Actual |
| 14625 | 47499.00 | 2023-12-22 | 60 | 1 | 4 | Actual |
| 7862 | 19800.00 | 2023-06-24 | 60 | 1 | 3 | Actual |
| 10658 | 29601.00 | 2023-08-22 | 60 | 3 | 6 | Actual |
| 35835 | 30989.55 | 2025-07-22 | 60 | 2 | 13 | Actual |
| 30340 | 17595.00 | 2025-03-23 | 60 | 7 | 3 | Actual |
| 28089 | 81282.00 | 2025-01-21 | 60 | 1 | 4 | Actual |
| 29428 | 21642.00 | 2025-02-20 | 60 | 1 | 6 | Actual |
| 9829 | 27200.00 | 2023-07-22 | 60 | 6 | 7 | Budget |
| 25803 | 66468.00 | 2024-11-20 | 60 | 1 | 4 | Actual |
| 26192 | 93288.00 | 2024-11-20 | 60 | 1 | 7 | Actual |
| 10946 | 32800.00 | 2023-08-22 | 60 | 6 | 7 | Budget |
| 32711 | 59119.00 | 2025-05-23 | 60 | 1 | 5 | Actual |
| 2171 | 15700.00 | 2022-12-22 | 60 | 6 | 8 | Budget |
| 24622 | 86112.00 | 2024-10-21 | 60 | 1 | 3 | Actual |
| 35808 | 16948.94 | 2025-07-22 | 60 | 1 | 13 | Actual |
| 31198 | 36800.38 | 2025-03-23 | 60 | 6 | 12 | Actual |
| 29368 | 49514.00 | 2025-02-20 | 60 | 6 | 5 | Actual |
| 36367 | 21429.00 | 2025-08-22 | 60 | 6 | 6 | Actual |
| 9362 | 27440.00 | 2023-07-22 | 60 | 6 | 5 | Actual |
| 13202 | 32844.00 | 2023-10-22 | 60 | 6 | 7 | Actual |
| 246 | 22700.00 | 2022-11-21 | 60 | 6 | 4 | Budget |
| 30401 | 56810.00 | 2025-03-23 | 60 | 6 | 4 | Actual |
| 25898 | 57641.00 | 2024-11-20 | 60 | 1 | 5 | Actual |
| 2576 | 29440.00 | 2023-01-22 | 60 | 1 | 5 | Actual |
| 26225 | 78218.00 | 2024-11-20 | 60 | 6 | 7 | Actual |
| 33955 | 6943.00 | 2025-06-23 | 60 | 2 | 6 | Actual |
| 8376 | 10088.00 | 2023-06-24 | 60 | 2 | 6 | Actual |
| 1644 | 6600.00 | 2022-12-22 | 60 | 2 | 6 | Budget |
| 2310 | 14300.00 | 2023-01-22 | 60 | 6 | 3 | Budget |
| 4223 | 26700.00 | 2023-02-21 | 60 | 6 | 7 | Budget |
| 27149 | 9882.00 | 2024-12-21 | 60 | 2 | 6 | Actual |
| 22801 | 45881.00 | 2024-08-21 | 60 | 1 | 5 | Actual |
| 9169 | 45100.00 | 2023-07-22 | 60 | 1 | 4 | Budget |
| 16929 | 11930.00 | 2024-02-21 | 60 | 5 | 6 | Actual |
| 18201 | 54364.22 | 2024-03-23 | 60 | 6 | 8 | Actual |
| 33983 | 28903.00 | 2025-06-23 | 60 | 3 | 6 | Actual |
| 1596 | 19800.00 | 2022-12-22 | 60 | 1 | 6 | Budget |
| 6132 | 9600.00 | 2023-04-23 | 60 | 2 | 6 | Budget |
| 37668 | 93674.04 | 2025-09-21 | 60 | 1 | 8 | Actual |
| 29214 | 21114.00 | 2025-02-20 | 60 | 7 | 3 | Actual |
| 20522 | 1183.76 | 2024-05-23 | 60 | 2 | 12 | Actual |
| 5943 | 29760.00 | 2023-04-23 | 60 | 1 | 5 | Actual |
| 29566 | 21642.00 | 2025-02-20 | 60 | 6 | 6 | Actual |
| 24927 | 20344.00 | 2024-10-21 | 60 | 1 | 6 | Actual |
| 2114 | 15600.00 | 2022-12-22 | 60 | 2 | 8 | Budget |
| 12958 | 20600.00 | 2023-10-22 | 60 | 4 | 6 | Budget |
| 2761 | 5460.00 | 2023-01-22 | 60 | 2 | 6 | Actual |
| 18170 | 38054.82 | 2024-03-23 | 60 | 2 | 8 | Actual |
| 27319 | 83674.00 | 2024-12-21 | 60 | 1 | 7 | Actual |
| 5057 | 23400.00 | 2023-03-24 | 60 | 3 | 6 | Budget |
| 21142 | 50232.00 | 2024-06-23 | 60 | 6 | 7 | Actual |
| 12344 | 28100.00 | 2023-10-22 | 60 | 1 | 3 | Budget |
| 27532 | 33666.28 | 2024-12-21 | 60 | 1 | 11 | Actual |
| 21463 | 13232.92 | 2024-06-23 | 60 | 6 | 11 | Actual |
| 14917 | 13689.00 | 2023-12-22 | 60 | 5 | 6 | Actual |
| 29778 | 51227.79 | 2025-02-20 | 60 | 6 | 8 | Actual |
| 22407 | 13869.10 | 2024-07-21 | 60 | 4 | 11 | Actual |
| 34217 | 83358.69 | 2025-06-23 | 60 | 1 | 8 | Actual |
| 31258 | 16141.90 | 2025-03-23 | 60 | 1 | 13 | Actual |
| 26517 | 2655.06 | 2024-11-20 | 60 | 5 | 11 | Actual |
| 14948 | 18687.00 | 2023-12-22 | 60 | 6 | 6 | Actual |
| 26819 | 75900.00 | 2024-12-21 | 60 | 1 | 3 | Actual |
| 6001 | 28280.00 | 2023-04-23 | 60 | 6 | 5 | Actual |
| 33327 | 27787.45 | 2025-05-23 | 60 | 6 | 11 | Actual |
| 15845 | 29838.00 | 2024-01-22 | 60 | 3 | 6 | Actual |
| 15425 | 3512.53 | 2023-12-22 | 60 | 6 | 12 | Actual |
| 35598 | 4084.88 | 2025-07-22 | 60 | 5 | 11 | Actual |
| 2170 | 24000.01 | 2022-12-22 | 60 | 6 | 8 | Actual |
| 21050 | 22152.00 | 2024-06-23 | 60 | 6 | 6 | Actual |
| 21732 | 52241.00 | 2024-07-21 | 60 | 1 | 4 | Actual |
| 24333 | 6108.32 | 2024-09-20 | 60 | 2 | 11 | Actual |
| 34445 | 7558.35 | 2025-06-23 | 60 | 5 | 11 | Actual |
| 29275 | 54142.00 | 2025-02-20 | 60 | 6 | 4 | Actual |
| 11544 | 39376.00 | 2023-09-21 | 60 | 1 | 5 | Actual |
| 30635 | 14823.00 | 2025-03-23 | 60 | 4 | 6 | Actual |
| 26048 | 21839.00 | 2024-11-20 | 60 | 3 | 6 | Actual |
| 35429 | 54085.42 | 2025-07-22 | 60 | 6 | 8 | Actual |
| 22113 | 63148.00 | 2024-07-21 | 60 | 1 | 7 | Actual |
| 38436 | 58126.00 | 2025-10-22 | 60 | 1 | 5 | Actual |
| 19885 | 21700.00 | 2024-05-23 | 60 | 1 | 6 | Actual |
| 27761 | 4943.40 | 2024-12-21 | 60 | 2 | 12 | Actual |
| 35160 | 17373.00 | 2025-07-22 | 60 | 4 | 6 | Actual |
| 26436 | 9727.54 | 2024-11-20 | 60 | 2 | 11 | Actual |
| 5674 | 13720.00 | 2023-04-23 | 60 | 6 | 3 | Actual |
| 34926 | 63986.00 | 2025-07-22 | 60 | 6 | 4 | Actual |
| 1926 | 39240.00 | 2022-12-22 | 60 | 1 | 7 | Actual |
| 27733 | 32004.55 | 2024-12-21 | 60 | 1 | 12 | Actual |
| 14300 | 10402.02 | 2023-11-21 | 60 | 4 | 11 | Actual |
| 18994 | 20344.00 | 2024-04-22 | 60 | 6 | 6 | Actual |
| 9309 | 32000.00 | 2023-07-22 | 60 | 1 | 5 | Actual |
| 5104 | 14040.00 | 2023-03-24 | 60 | 4 | 6 | Actual |
| 11030 | 42800.00 | 2023-08-22 | 60 | 1 | 8 | Budget |
| 11274 | 17296.00 | 2023-09-21 | 60 | 6 | 3 | Actual |
| 18797 | 42608.00 | 2024-04-22 | 60 | 6 | 5 | Actual |
| 14447 | 4008.28 | 2023-11-21 | 60 | 6 | 12 | Actual |
| 19493 | 1324.19 | 2024-04-22 | 60 | 2 | 12 | Actual |
| 15484 | 94723.00 | 2024-01-22 | 60 | 1 | 3 | Actual |
| 30844 | 106636.40 | 2025-03-23 | 60 | 1 | 8 | Actual |
| 25594 | 2342.29 | 2024-10-21 | 60 | 6 | 12 | Actual |
| 23503 | 2673.15 | 2024-08-21 | 60 | 1 | 12 | Actual |
| 26702 | 19305.12 | 2024-11-20 | 60 | 1 | 13 | Actual |
| 20203 | 55450.60 | 2024-05-23 | 60 | 2 | 8 | Actual |
| 27969 | 68310.00 | 2025-01-21 | 60 | 1 | 3 | Actual |
| 31818 | 20845.00 | 2025-04-22 | 60 | 6 | 6 | Actual |
| 2714 | 19800.00 | 2023-01-22 | 60 | 1 | 6 | Budget |
| 21971 | 30391.00 | 2024-07-21 | 60 | 3 | 6 | Actual |
| 28739 | 20803.27 | 2025-01-21 | 60 | 3 | 11 | Actual |
| 12483 | 9752.00 | 2023-10-22 | 60 | 7 | 3 | Actual |
| 4677 | 50880.00 | 2023-03-24 | 60 | 1 | 4 | Actual |
| 24533 | 668.86 | 2024-09-20 | 60 | 2 | 12 | Actual |
| 22588 | 97773.00 | 2024-08-21 | 60 | 1 | 3 | Actual |
| 11733 | 9300.00 | 2023-09-21 | 60 | 2 | 6 | Budget |
| 9121 | 4120.00 | 2023-07-22 | 60 | 7 | 3 | Actual |
| 30872 | 40563.96 | 2025-03-23 | 60 | 2 | 8 | Actual |
| 8375 | 10100.00 | 2023-06-24 | 60 | 2 | 6 | Budget |
| 7253 | 11336.00 | 2023-05-24 | 60 | 2 | 6 | Actual |
| 20403 | 6362.58 | 2024-05-23 | 60 | 5 | 11 | Actual |
| 21916 | 21022.00 | 2024-07-21 | 60 | 1 | 6 | Actual |
| 34276 | 44745.85 | 2025-06-23 | 60 | 6 | 8 | Actual |
| 6928 | 47520.00 | 2023-05-24 | 60 | 1 | 4 | Actual |
| 2065 | 47515.60 | 2022-12-22 | 60 | 1 | 8 | Actual |
| 943 | 48000.46 | 2022-11-21 | 60 | 1 | 8 | Actual |
| 21613 | 83720.00 | 2024-07-21 | 60 | 1 | 3 | Actual |
| 34124 | 78200.00 | 2025-06-23 | 60 | 1 | 7 | Actual |
| 12531 | 47564.00 | 2023-10-22 | 60 | 1 | 4 | Actual |
| 10017 | 15200.00 | 2023-07-22 | 60 | 6 | 8 | Budget |
| 16140 | 54906.65 | 2024-01-22 | 60 | 6 | 8 | Actual |
| 33093 | 88795.16 | 2025-05-23 | 60 | 1 | 8 | Actual |
| 24563 | 2863.58 | 2024-09-20 | 60 | 6 | 12 | Actual |
| 9040 | 14560.00 | 2023-07-22 | 60 | 6 | 3 | Actual |
| 31527 | 52118.00 | 2025-04-22 | 60 | 6 | 4 | Actual |
| 13883 | 19088.00 | 2023-11-21 | 60 | 4 | 6 | Actual |
| 4629 | 8640.00 | 2023-03-24 | 60 | 7 | 3 | Actual |
| 36256 | 6943.00 | 2025-08-22 | 60 | 2 | 6 | Actual |
| 30581 | 9776.00 | 2025-03-23 | 60 | 2 | 6 | Actual |
| 5007 | 8112.00 | 2023-03-24 | 60 | 2 | 6 | Actual |
| 18764 | 42787.00 | 2024-04-22 | 60 | 1 | 5 | Actual |
| 8983 | 20900.00 | 2023-07-22 | 60 | 1 | 3 | Budget |
| 11877 | 9598.00 | 2023-09-21 | 60 | 5 | 6 | Actual |
| 25337 | 23379.92 | 2024-10-21 | 60 | 1 | 11 | Actual |
| 33928 | 24971.00 | 2025-06-23 | 60 | 1 | 6 | Actual |
| 1983 | 28200.00 | 2022-12-22 | 60 | 6 | 7 | Budget |
| 11078 | 16000.00 | 2023-08-22 | 60 | 2 | 8 | Budget |
| 38759 | 54648.00 | 2025-10-22 | 60 | 6 | 7 | Actual |
| 4354 | 17900.00 | 2023-02-21 | 60 | 2 | 8 | Budget |
| 35957 | 47093.00 | 2025-08-22 | 60 | 6 | 3 | Actual |
| 16309 | 3085.92 | 2024-01-22 | 60 | 5 | 11 | Actual |
| 9828 | 25200.00 | 2023-07-22 | 60 | 6 | 7 | Actual |
| 33033 | 53820.00 | 2025-05-23 | 60 | 6 | 7 | Actual |
| 21202 | 95680.14 | 2024-06-23 | 60 | 1 | 8 | Actual |
| 12673 | 43056.00 | 2023-10-22 | 60 | 1 | 5 | Actual |
| 14124 | 32980.48 | 2023-11-21 | 60 | 2 | 8 | Actual |
| 662 | 9984.00 | 2022-11-21 | 60 | 5 | 6 | Actual |
| 5428 | 36400.00 | 2023-03-24 | 60 | 1 | 8 | Budget |
| 15730 | 43997.00 | 2024-01-22 | 60 | 6 | 5 | Actual |
| 19348 | 10021.16 | 2024-04-22 | 60 | 4 | 11 | Actual |
| 8900 | 19819.63 | 2023-06-24 | 60 | 6 | 8 | Actual |
| 13391 | 34151.72 | 2023-10-22 | 60 | 6 | 8 | Actual |
| 991 | 24969.73 | 2022-11-21 | 60 | 2 | 8 | Actual |
| 16849 | 7761.00 | 2024-02-21 | 60 | 2 | 6 | Actual |
| 3369 | 21840.00 | 2023-02-21 | 60 | 1 | 3 | Actual |
| 19581 | 87009.00 | 2024-05-23 | 60 | 1 | 3 | Actual |
| 21523 | 2316.76 | 2024-06-23 | 60 | 1 | 12 | Actual |
| 36229 | 27096.00 | 2025-08-22 | 60 | 1 | 6 | Actual |
| 18261 | 17494.70 | 2024-03-23 | 60 | 1 | 11 | Actual |
| 37728 | 57988.53 | 2025-09-21 | 60 | 6 | 8 | Actual |
| 31707 | 6517.00 | 2025-04-22 | 60 | 2 | 6 | Actual |
| 2309 | 13720.00 | 2023-01-22 | 60 | 6 | 3 | Actual |
| 37517 | 25095.00 | 2025-09-21 | 60 | 6 | 6 | Actual |
| 11217 | 28100.00 | 2023-09-21 | 60 | 1 | 3 | Budget |
| 16636 | 53058.00 | 2024-02-21 | 60 | 1 | 4 | Actual |
| 2 | 20200.00 | 2022-11-21 | 60 | 1 | 3 | Budget |
Generated 2025-12-21 06:17:44.036 UTC