[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 39 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21943 | 6931.00 | 2024-02-22 | 60 | 2 | 6 | Actual |
| 11877 | 9598.00 | 2023-04-24 | 60 | 5 | 6 | Actual |
| 10561 | 23442.00 | 2023-03-25 | 60 | 1 | 6 | Actual |
| 39021 | 21299.03 | 2025-05-25 | 60 | 4 | 11 | Actual |
| 6927 | 45100.00 | 2022-12-25 | 60 | 1 | 4 | Budget |
| 27122 | 24865.00 | 2024-07-24 | 60 | 1 | 6 | Actual |
| 5533 | 16000.00 | 2022-10-25 | 60 | 6 | 8 | Budget |
| 19086 | 56810.00 | 2023-11-24 | 60 | 6 | 7 | Actual |
| 20610 | 82524.00 | 2024-01-25 | 60 | 1 | 3 | Actual |
| 16669 | 35682.00 | 2023-09-24 | 60 | 6 | 4 | Actual |
| 31587 | 63342.00 | 2024-11-23 | 60 | 1 | 5 | Actual |
| 6227 | 19474.00 | 2022-11-24 | 60 | 4 | 6 | Actual |
| 31969 | 100504.47 | 2024-11-23 | 60 | 1 | 8 | Actual |
| 11274 | 17296.00 | 2023-04-24 | 60 | 6 | 3 | Actual |
| 26549 | 13994.64 | 2024-06-23 | 60 | 6 | 11 | Actual |
| 3100 | 28280.00 | 2022-08-25 | 60 | 6 | 7 | Actual |
| 6000 | 28800.00 | 2022-11-24 | 60 | 6 | 5 | Budget |
| 17548 | 105248.00 | 2023-10-25 | 60 | 1 | 3 | Actual |
| 6180 | 27040.00 | 2022-11-24 | 60 | 3 | 6 | Actual |
| 21554 | 3404.01 | 2024-01-25 | 60 | 6 | 12 | Actual |
| 37379 | 25290.00 | 2025-04-24 | 60 | 1 | 6 | Actual |
| 6275 | 9568.00 | 2022-11-24 | 60 | 5 | 6 | Actual |
| 30661 | 13637.00 | 2024-10-24 | 60 | 5 | 6 | Actual |
| 28739 | 20803.27 | 2024-08-24 | 60 | 3 | 11 | Actual |
| 11217 | 28100.00 | 2023-04-24 | 60 | 1 | 3 | Budget |
| 36284 | 29204.00 | 2025-03-25 | 60 | 3 | 6 | Actual |
| 19206 | 47115.60 | 2023-11-24 | 60 | 6 | 8 | Actual |
| 38636 | 15018.00 | 2025-05-25 | 60 | 5 | 6 | Actual |
| 7123 | 29200.00 | 2022-12-25 | 60 | 6 | 5 | Budget |
| 7779 | 15200.00 | 2022-12-25 | 60 | 6 | 8 | Budget |
| 9309 | 32000.00 | 2023-02-22 | 60 | 1 | 5 | Actual |
| 29838 | 35383.33 | 2024-09-23 | 60 | 1 | 11 | Actual |
| 26852 | 51750.00 | 2024-07-24 | 60 | 6 | 3 | Actual |
| 6001 | 28280.00 | 2022-11-24 | 60 | 6 | 5 | Actual |
| 9040 | 14560.00 | 2023-02-22 | 60 | 6 | 3 | Actual |
| 1186 | 14300.00 | 2022-07-25 | 60 | 6 | 3 | Budget |
| 18049 | 65780.00 | 2023-10-25 | 60 | 1 | 7 | Actual |
| 20294 | 20707.53 | 2023-12-25 | 60 | 1 | 11 | Actual |
| 6412 | 34000.00 | 2022-11-24 | 60 | 1 | 7 | Budget |
| 10658 | 29601.00 | 2023-03-25 | 60 | 3 | 6 | Actual |
| 25836 | 48510.00 | 2024-06-23 | 60 | 6 | 4 | Actual |
| 4630 | 8100.00 | 2022-10-25 | 60 | 7 | 3 | Budget |
| 29032 | 43579.26 | 2024-08-24 | 60 | 2 | 13 | Actual |
| 36044 | 81282.00 | 2025-03-25 | 60 | 1 | 4 | Actual |
| 1927 | 36600.00 | 2022-07-25 | 60 | 1 | 7 | Budget |
| 23533 | 3149.75 | 2024-03-24 | 60 | 6 | 12 | Actual |
| 1185 | 15040.00 | 2022-07-25 | 60 | 6 | 3 | Actual |
| 24506 | 2545.49 | 2024-04-23 | 60 | 1 | 12 | Actual |
| 19992 | 11051.00 | 2023-12-25 | 60 | 5 | 6 | Actual |
| 37319 | 55973.00 | 2025-04-24 | 60 | 6 | 5 | Actual |
| 35866 | 29698.30 | 2025-02-22 | 60 | 6 | 13 | Actual |
| 20376 | 13232.92 | 2023-12-25 | 60 | 4 | 11 | Actual |
| 2113 | 22789.38 | 2022-07-25 | 60 | 2 | 8 | Actual |
| 19672 | 22245.00 | 2023-12-25 | 60 | 7 | 3 | Actual |
| 34865 | 19665.00 | 2025-02-22 | 60 | 7 | 3 | Actual |
| 13062 | 21349.00 | 2023-05-25 | 60 | 6 | 6 | Actual |
| 17019 | 70324.00 | 2023-09-24 | 60 | 1 | 7 | Actual |
| 17172 | 48021.67 | 2023-09-24 | 60 | 6 | 8 | Actual |
| 30872 | 40563.96 | 2024-10-24 | 60 | 2 | 8 | Actual |
| 7066 | 27160.00 | 2022-12-25 | 60 | 1 | 5 | Actual |
| 5616 | 20900.00 | 2022-11-24 | 60 | 1 | 3 | Budget |
| 7253 | 11336.00 | 2022-12-25 | 60 | 2 | 6 | Actual |
| 10100 | 27830.00 | 2023-03-25 | 60 | 1 | 3 | Actual |
| 36336 | 15585.00 | 2025-03-25 | 60 | 5 | 6 | Actual |
| 37165 | 15698.00 | 2025-04-24 | 60 | 7 | 3 | Actual |
| 802 | 37080.00 | 2022-06-24 | 60 | 1 | 7 | Actual |
| 13613 | 46488.00 | 2023-06-24 | 60 | 1 | 4 | Actual |
| 22893 | 24639.00 | 2024-03-24 | 60 | 1 | 6 | Actual |
| 1844 | 18000.00 | 2022-07-25 | 60 | 6 | 6 | Budget |
| 36136 | 64584.00 | 2025-03-25 | 60 | 1 | 5 | Actual |
| 18316 | 8875.39 | 2023-10-25 | 60 | 3 | 11 | Actual |
| 19466 | 1234.82 | 2023-11-24 | 60 | 1 | 12 | Actual |
| 9590 | 15600.00 | 2023-02-22 | 60 | 4 | 6 | Budget |
| 29509 | 16825.00 | 2024-09-23 | 60 | 4 | 6 | Actual |
| 30401 | 56810.00 | 2024-10-24 | 60 | 6 | 4 | Actual |
| 6181 | 23400.00 | 2022-11-24 | 60 | 3 | 6 | Budget |
| 11603 | 33120.00 | 2023-04-24 | 60 | 6 | 5 | Actual |
| 36256 | 6943.00 | 2025-03-25 | 60 | 2 | 6 | Actual |
| 24655 | 54418.00 | 2024-05-24 | 60 | 6 | 3 | Actual |
| 22113 | 63148.00 | 2024-02-22 | 60 | 1 | 7 | Actual |
| 32831 | 6730.00 | 2024-12-24 | 60 | 2 | 6 | Actual |
| 29155 | 48300.00 | 2024-09-23 | 60 | 6 | 3 | Actual |
| 10562 | 23800.00 | 2023-03-25 | 60 | 1 | 6 | Budget |
| 14300 | 10402.02 | 2023-06-24 | 60 | 4 | 11 | Actual |
| 7397 | 8580.00 | 2022-12-25 | 60 | 5 | 6 | Actual |
| 22708 | 53563.00 | 2024-03-24 | 60 | 1 | 4 | Actual |
| 25446 | 6234.92 | 2024-05-24 | 60 | 5 | 11 | Actual |
| 5103 | 16000.00 | 2022-10-25 | 60 | 4 | 6 | Budget |
| 6413 | 44000.00 | 2022-11-24 | 60 | 1 | 7 | Actual |
| 29428 | 21642.00 | 2024-09-23 | 60 | 1 | 6 | Actual |
| 16309 | 3085.92 | 2023-08-25 | 60 | 5 | 11 | Actual |
| 331 | 31600.00 | 2022-06-24 | 60 | 1 | 5 | Budget |
| 23592 | 95680.00 | 2024-04-23 | 60 | 1 | 3 | Actual |
| 33387 | 19574.53 | 2024-12-24 | 60 | 1 | 12 | Actual |
| 4629 | 8640.00 | 2022-10-25 | 60 | 7 | 3 | Actual |
| 15637 | 33933.00 | 2023-08-25 | 60 | 6 | 4 | Actual |
| 27532 | 33666.28 | 2024-07-24 | 60 | 1 | 11 | Actual |
| 14538 | 67095.00 | 2023-07-25 | 60 | 6 | 3 | Actual |
| 26517 | 2655.06 | 2024-06-23 | 60 | 5 | 11 | Actual |
| 1046 | 24000.01 | 2022-06-24 | 60 | 6 | 8 | Actual |
| 7303 | 28300.00 | 2022-12-25 | 60 | 3 | 6 | Budget |
| 10752 | 11800.00 | 2023-03-25 | 60 | 5 | 6 | Budget |
| 20702 | 11242.00 | 2024-01-25 | 60 | 7 | 3 | Actual |
| 30012 | 25936.35 | 2024-09-23 | 60 | 1 | 12 | Actual |
| 5943 | 29760.00 | 2022-11-24 | 60 | 1 | 5 | Actual |
| 12155 | 60218.87 | 2023-04-24 | 60 | 1 | 8 | Actual |
| 8656 | 39100.00 | 2023-01-25 | 60 | 1 | 7 | Budget |
| 37014 | 35508.93 | 2025-03-25 | 60 | 6 | 13 | Actual |
| 35276 | 79488.00 | 2025-02-22 | 60 | 1 | 7 | Actual |
| 25277 | 44850.40 | 2024-05-24 | 60 | 6 | 8 | Actual |
| 1132 | 20200.00 | 2022-07-25 | 60 | 1 | 3 | Budget |
| 21523 | 2316.76 | 2024-01-25 | 60 | 1 | 12 | Actual |
| 25898 | 57641.00 | 2024-06-23 | 60 | 1 | 5 | Actual |
| 6228 | 16000.00 | 2022-11-24 | 60 | 4 | 6 | Budget |
| 8244 | 29200.00 | 2023-01-25 | 60 | 6 | 5 | Budget |
| 9636 | 7644.00 | 2023-02-22 | 60 | 5 | 6 | Actual |
| 29242 | 81144.00 | 2024-09-23 | 60 | 1 | 4 | Actual |
| 28329 | 27769.00 | 2024-08-24 | 60 | 3 | 6 | Actual |
| 2811 | 23000.00 | 2022-08-25 | 60 | 3 | 6 | Budget |
| 15484 | 94723.00 | 2023-08-25 | 60 | 1 | 3 | Actual |
| 36721 | 16186.17 | 2025-03-25 | 60 | 4 | 11 | Actual |
| 7861 | 20900.00 | 2023-01-25 | 60 | 1 | 3 | Budget |
| 13740 | 33009.00 | 2023-06-24 | 60 | 6 | 5 | Actual |
| 5755 | 8080.00 | 2022-11-24 | 60 | 7 | 3 | Actual |
| 5150 | 9700.00 | 2022-10-25 | 60 | 5 | 6 | Budget |
| 16729 | 46868.00 | 2023-09-24 | 60 | 1 | 5 | Actual |
| 28564 | 98274.12 | 2024-08-24 | 60 | 1 | 8 | Actual |
| 9773 | 39100.00 | 2023-02-22 | 60 | 1 | 7 | Budget |
| 34806 | 44436.00 | 2025-02-22 | 60 | 6 | 3 | Actual |
| 10891 | 43700.00 | 2023-03-25 | 60 | 1 | 7 | Actual |
| 11029 | 63982.58 | 2023-03-25 | 60 | 1 | 8 | Actual |
| 29335 | 54896.00 | 2024-09-23 | 60 | 1 | 5 | Actual |
| 1372 | 22700.00 | 2022-07-25 | 60 | 6 | 4 | Budget |
| 21824 | 53775.00 | 2024-02-22 | 60 | 1 | 5 | Actual |
| 12203 | 16000.00 | 2023-04-24 | 60 | 2 | 8 | Budget |
| 17880 | 8062.00 | 2023-10-25 | 60 | 2 | 6 | Actual |
| 36579 | 52203.57 | 2025-03-25 | 60 | 6 | 8 | Actual |
| 12958 | 20600.00 | 2023-05-25 | 60 | 4 | 6 | Budget |
| 7535 | 39100.00 | 2022-12-25 | 60 | 1 | 7 | Budget |
| 26729 | 57177.76 | 2024-06-23 | 60 | 2 | 13 | Actual |
| 11356 | 5060.00 | 2023-04-24 | 60 | 7 | 3 | Actual |
| 34391 | 22215.00 | 2025-01-24 | 60 | 3 | 11 | Actual |
| 13203 | 32800.00 | 2023-05-25 | 60 | 6 | 7 | Budget |
| 12532 | 50900.00 | 2023-05-25 | 60 | 1 | 4 | Budget |
| 26100 | 10388.00 | 2024-06-23 | 60 | 5 | 6 | Actual |
| 26819 | 75900.00 | 2024-07-24 | 60 | 1 | 3 | Actual |
| 33507 | 26391.22 | 2024-12-24 | 60 | 1 | 13 | Actual |
| 14625 | 47499.00 | 2023-07-25 | 60 | 1 | 4 | Actual |
| 21404 | 13614.84 | 2024-01-25 | 60 | 4 | 11 | Actual |
| 25993 | 16521.00 | 2024-06-23 | 60 | 1 | 6 | Actual |
| 18552 | 95680.00 | 2023-11-24 | 60 | 1 | 3 | Actual |
| 30635 | 14823.00 | 2024-10-24 | 60 | 4 | 6 | Actual |
| 37870 | 24275.68 | 2025-04-24 | 60 | 4 | 11 | Actual |
| 8048 | 49440.00 | 2023-01-25 | 60 | 1 | 4 | Actual |
| 23838 | 39154.00 | 2024-04-23 | 60 | 6 | 5 | Actual |
| 31046 | 19658.57 | 2024-10-24 | 60 | 4 | 11 | Actual |
| 28181 | 50053.00 | 2024-08-24 | 60 | 1 | 5 | Actual |
| 12672 | 40500.00 | 2023-05-25 | 60 | 1 | 5 | Budget |
| 21916 | 21022.00 | 2024-02-22 | 60 | 1 | 6 | Actual |
| 35134 | 28159.00 | 2025-02-22 | 60 | 3 | 6 | Actual |
| 15302 | 13360.58 | 2023-07-25 | 60 | 4 | 11 | Actual |
| 30072 | 36653.57 | 2024-09-23 | 60 | 6 | 12 | Actual |
| 14597 | 12318.00 | 2023-07-25 | 60 | 7 | 3 | Actual |
| 9226 | 30100.00 | 2023-02-22 | 60 | 6 | 4 | Budget |
| 32859 | 29469.00 | 2024-12-24 | 60 | 3 | 6 | Actual |
| 3836 | 18600.00 | 2022-09-24 | 60 | 1 | 6 | Budget |
| 18402 | 13869.10 | 2023-10-25 | 60 | 6 | 11 | Actual |
| 2631 | 26400.00 | 2022-08-25 | 60 | 6 | 5 | Budget |
| 24094 | 76783.00 | 2024-04-23 | 60 | 1 | 7 | Actual |
| 20643 | 54358.00 | 2024-01-25 | 60 | 6 | 3 | Actual |
| 3286 | 25939.44 | 2022-08-25 | 60 | 6 | 8 | Actual |
| 12073 | 32800.00 | 2023-04-24 | 60 | 6 | 7 | Budget |
| 17433 | 1349.72 | 2023-09-24 | 60 | 1 | 12 | Actual |
| 7205 | 24800.00 | 2022-12-25 | 60 | 1 | 6 | Budget |
| 3231 | 19274.17 | 2022-08-25 | 60 | 2 | 8 | Actual |
| 38048 | 41106.84 | 2025-04-24 | 60 | 6 | 12 | Actual |
| 24414 | 3372.10 | 2024-04-23 | 60 | 5 | 11 | Actual |
| 663 | 9700.00 | 2022-06-24 | 60 | 5 | 6 | Budget |
| 10237 | 7200.00 | 2023-03-25 | 60 | 7 | 3 | Budget |
| 9122 | 5300.00 | 2023-02-22 | 60 | 7 | 3 | Budget |
| 36547 | 44327.66 | 2025-03-25 | 60 | 2 | 8 | Actual |
| 10238 | 6486.00 | 2023-03-25 | 60 | 7 | 3 | Actual |
| 32089 | 32673.71 | 2024-11-23 | 60 | 1 | 11 | Actual |
| 35957 | 47093.00 | 2025-03-25 | 60 | 6 | 3 | Actual |
| 38967 | 15727.65 | 2025-05-25 | 60 | 2 | 11 | Actual |
| 11462 | 34400.00 | 2023-04-24 | 60 | 6 | 4 | Budget |
| 31620 | 55973.00 | 2024-11-23 | 60 | 6 | 5 | Actual |
| 22680 | 22245.00 | 2024-03-24 | 60 | 7 | 3 | Actual |
| 28121 | 52992.00 | 2024-08-24 | 60 | 6 | 4 | Actual |
| 31258 | 16141.90 | 2024-10-24 | 60 | 1 | 13 | Actual |
| 20175 | 95137.70 | 2023-12-25 | 60 | 1 | 8 | Actual |
| 22407 | 13869.10 | 2024-02-22 | 60 | 4 | 11 | Actual |
| 31078 | 24313.98 | 2024-10-24 | 60 | 6 | 11 | Actual |
| 31198 | 36800.38 | 2024-10-24 | 60 | 6 | 12 | Actual |
| 8328 | 24800.00 | 2023-01-25 | 60 | 1 | 6 | Budget |
| 11876 | 11800.00 | 2023-04-24 | 60 | 5 | 6 | Budget |
| 991 | 24969.73 | 2022-06-24 | 60 | 2 | 8 | Actual |
| 3510 | 8100.00 | 2022-09-24 | 60 | 7 | 3 | Budget |
| 36076 | 59202.00 | 2025-03-25 | 60 | 6 | 4 | Actual |
| 19792 | 50815.00 | 2023-12-25 | 60 | 1 | 5 | Actual |
| 33868 | 48438.00 | 2025-01-24 | 60 | 6 | 5 | Actual |
| 3287 | 15700.00 | 2022-08-25 | 60 | 6 | 8 | Budget |
| 20522 | 1183.76 | 2023-12-25 | 60 | 2 | 12 | Actual |
| 142 | 5000.00 | 2022-06-24 | 60 | 7 | 3 | Budget |
| 20234 | 53820.27 | 2023-12-25 | 60 | 6 | 8 | Actual |
| 4818 | 32640.00 | 2022-10-25 | 60 | 1 | 5 | Actual |
| 9589 | 14170.00 | 2023-02-22 | 60 | 4 | 6 | Actual |
| 3101 | 28200.00 | 2022-08-25 | 60 | 6 | 7 | Budget |
| 4409 | 16000.00 | 2022-09-24 | 60 | 6 | 8 | Budget |
| 39168 | 9788.18 | 2025-05-25 | 60 | 2 | 12 | Actual |
| 4491 | 20460.00 | 2022-10-25 | 60 | 1 | 3 | Actual |
| 25365 | 3435.93 | 2024-05-24 | 60 | 2 | 11 | Actual |
| 2065 | 47515.60 | 2022-07-25 | 60 | 1 | 8 | Actual |
| 30992 | 7940.27 | 2024-10-24 | 60 | 2 | 11 | Actual |
| 8425 | 28300.00 | 2023-01-25 | 60 | 3 | 6 | Budget |
| 4084 | 17400.00 | 2022-09-24 | 60 | 6 | 6 | Budget |
| 30368 | 85652.00 | 2024-10-24 | 60 | 1 | 4 | Actual |
| 37193 | 84456.00 | 2025-04-24 | 60 | 1 | 4 | Actual |
| 15425 | 3512.53 | 2023-07-25 | 60 | 6 | 12 | Actual |
| 28592 | 50252.02 | 2024-08-24 | 60 | 2 | 8 | Actual |
| 16822 | 29561.00 | 2023-09-24 | 60 | 1 | 6 | Actual |
| 24742 | 57722.00 | 2024-05-24 | 60 | 1 | 4 | Actual |
| 4408 | 29697.09 | 2022-09-24 | 60 | 6 | 8 | Actual |
| 8984 | 20460.00 | 2023-02-22 | 60 | 1 | 3 | Actual |
| 29214 | 21114.00 | 2024-09-23 | 60 | 7 | 3 | Actual |
| 9362 | 27440.00 | 2023-02-22 | 60 | 6 | 5 | Actual |
| 19522 | 3404.01 | 2023-11-24 | 60 | 6 | 12 | Actual |
| 28684 | 35383.33 | 2024-08-24 | 60 | 1 | 11 | Actual |
| 34157 | 53130.00 | 2025-01-24 | 60 | 6 | 7 | Actual |
| 18585 | 58125.00 | 2023-11-24 | 60 | 6 | 3 | Actual |
| 18764 | 42787.00 | 2023-11-24 | 60 | 1 | 5 | Actual |
| 30844 | 106636.40 | 2024-10-24 | 60 | 1 | 8 | Actual |
| 28355 | 18241.00 | 2024-08-24 | 60 | 4 | 6 | Actual |
| 18672 | 59315.00 | 2023-11-24 | 60 | 1 | 4 | Actual |
| 2810 | 24180.00 | 2022-08-25 | 60 | 3 | 6 | Actual |
| 5288 | 33280.00 | 2022-10-25 | 60 | 1 | 7 | Actual |
| 32651 | 53544.00 | 2024-12-24 | 60 | 6 | 4 | Actual |
| 35689 | 23000.12 | 2025-02-22 | 60 | 1 | 12 | Actual |
| 4306 | 36400.00 | 2022-09-24 | 60 | 1 | 8 | Budget |
| 15275 | 9447.74 | 2023-07-25 | 60 | 3 | 11 | Actual |
| 1513 | 26400.00 | 2022-07-25 | 60 | 6 | 5 | Budget |
| 10342 | 28980.00 | 2023-03-25 | 60 | 6 | 4 | Actual |
| 15730 | 43997.00 | 2023-08-25 | 60 | 6 | 5 | Actual |
| 39287 | 36719.48 | 2025-05-25 | 60 | 2 | 13 | Actual |
| 35571 | 17940.46 | 2025-02-22 | 60 | 4 | 11 | Actual |
| 33715 | 18113.00 | 2025-01-24 | 60 | 7 | 3 | Actual |
| 18343 | 9733.92 | 2023-10-25 | 60 | 4 | 11 | Actual |
| 8798 | 46667.10 | 2023-01-25 | 60 | 1 | 8 | Actual |
Generated 2025-07-24 23:05:59.777 UTC