[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 394 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24774 | 33584.00 | 2024-05-25 | 60 | 6 | 4 | Actual |
| 21971 | 30391.00 | 2024-02-23 | 60 | 3 | 6 | Actual |
| 31620 | 55973.00 | 2024-11-24 | 60 | 6 | 5 | Actual |
| 19348 | 10021.16 | 2023-11-25 | 60 | 4 | 11 | Actual |
| 5476 | 17900.00 | 2022-10-26 | 60 | 2 | 8 | Budget |
| 35544 | 19085.16 | 2025-02-23 | 60 | 3 | 11 | Actual |
| 7066 | 27160.00 | 2022-12-26 | 60 | 1 | 5 | Actual |
| 3979 | 14352.00 | 2022-09-25 | 60 | 4 | 6 | Actual |
| 6131 | 11232.00 | 2022-11-25 | 60 | 2 | 6 | Actual |
| 33213 | 40461.09 | 2024-12-25 | 60 | 1 | 11 | Actual |
| 27761 | 4943.40 | 2024-07-25 | 60 | 2 | 12 | Actual |
| 26463 | 13275.47 | 2024-06-24 | 60 | 3 | 11 | Actual |
| 10156 | 17700.00 | 2023-03-26 | 60 | 6 | 3 | Budget |
| 9636 | 7644.00 | 2023-02-23 | 60 | 5 | 6 | Actual |
| 32744 | 57587.00 | 2024-12-25 | 60 | 6 | 5 | Actual |
| 32498 | 74624.00 | 2024-12-25 | 60 | 1 | 3 | Actual |
| 19206 | 47115.60 | 2023-11-25 | 60 | 6 | 8 | Actual |
| 16849 | 7761.00 | 2023-09-25 | 60 | 2 | 6 | Actual |
| 33121 | 50739.91 | 2024-12-25 | 60 | 2 | 8 | Actual |
| 12483 | 9752.00 | 2023-05-26 | 60 | 7 | 3 | Actual |
| 4491 | 20460.00 | 2022-10-26 | 60 | 1 | 3 | Actual |
| 1 | 22080.00 | 2022-06-25 | 60 | 1 | 3 | Actual |
| 26436 | 9727.54 | 2024-06-24 | 60 | 2 | 11 | Actual |
| 18462 | 2291.23 | 2023-10-26 | 60 | 1 | 12 | Actual |
| 16822 | 29561.00 | 2023-09-25 | 60 | 1 | 6 | Actual |
| 34065 | 20066.00 | 2025-01-25 | 60 | 6 | 6 | Actual |
| 26490 | 12282.90 | 2024-06-24 | 60 | 4 | 11 | Actual |
| 38759 | 54648.00 | 2025-05-26 | 60 | 6 | 7 | Actual |
| 24186 | 88069.39 | 2024-04-24 | 60 | 1 | 8 | Actual |
| 12261 | 30109.22 | 2023-04-25 | 60 | 6 | 8 | Actual |
| 18082 | 52145.00 | 2023-10-26 | 60 | 6 | 7 | Actual |
| 31466 | 18458.00 | 2024-11-24 | 60 | 7 | 3 | Actual |
| 21997 | 19289.00 | 2024-02-23 | 60 | 4 | 6 | Actual |
| 12957 | 22604.00 | 2023-05-26 | 60 | 4 | 6 | Actual |
| 36076 | 59202.00 | 2025-03-26 | 60 | 6 | 4 | Actual |
| 27852 | 16141.90 | 2024-07-25 | 60 | 1 | 13 | Actual |
| 15160 | 47568.63 | 2023-07-26 | 60 | 6 | 8 | Actual |
| 22206 | 73391.84 | 2024-02-23 | 60 | 1 | 8 | Actual |
| 18552 | 95680.00 | 2023-11-25 | 60 | 1 | 3 | Actual |
| 14506 | 89580.00 | 2023-07-26 | 60 | 1 | 3 | Actual |
| 29032 | 43579.26 | 2024-08-25 | 60 | 2 | 13 | Actual |
| 7999 | 5300.00 | 2023-01-26 | 60 | 7 | 3 | Budget |
| 26225 | 78218.00 | 2024-06-24 | 60 | 6 | 7 | Actual |
| 37928 | 26719.34 | 2025-04-25 | 60 | 6 | 11 | Actual |
| 37728 | 57988.53 | 2025-04-25 | 60 | 6 | 8 | Actual |
| 9308 | 31000.00 | 2023-02-23 | 60 | 1 | 5 | Budget |
| 14891 | 15371.00 | 2023-07-26 | 60 | 4 | 6 | Actual |
| 7349 | 17654.00 | 2022-12-26 | 60 | 4 | 6 | Actual |
| 1596 | 19800.00 | 2022-07-26 | 60 | 1 | 6 | Budget |
| 18938 | 15371.00 | 2023-11-25 | 60 | 4 | 6 | Actual |
| 31046 | 19658.57 | 2024-10-25 | 60 | 4 | 11 | Actual |
| 17314 | 13106.32 | 2023-09-25 | 60 | 4 | 11 | Actual |
| 13883 | 19088.00 | 2023-06-25 | 60 | 4 | 6 | Actual |
| 17668 | 52047.00 | 2023-10-26 | 60 | 1 | 4 | Actual |
| 28301 | 6659.00 | 2024-08-25 | 60 | 2 | 6 | Actual |
| 31374 | 75141.00 | 2024-11-24 | 60 | 1 | 3 | Actual |
| 36721 | 16186.17 | 2025-03-26 | 60 | 4 | 11 | Actual |
| 8103 | 29120.00 | 2023-01-26 | 60 | 6 | 4 | Actual |
| 38584 | 25502.00 | 2025-05-26 | 60 | 3 | 6 | Actual |
| 1740 | 17200.00 | 2022-07-26 | 60 | 4 | 6 | Budget |
| 8472 | 15600.00 | 2023-01-26 | 60 | 4 | 6 | Budget |
| 29718 | 97855.93 | 2024-09-24 | 60 | 1 | 8 | Actual |
| 5104 | 14040.00 | 2022-10-26 | 60 | 4 | 6 | Actual |
| 36547 | 44327.66 | 2025-03-26 | 60 | 2 | 8 | Actual |
| 25392 | 9447.74 | 2024-05-25 | 60 | 3 | 11 | Actual |
| 19266 | 24492.70 | 2023-11-25 | 60 | 1 | 11 | Actual |
| 6000 | 28800.00 | 2022-11-25 | 60 | 6 | 5 | Budget |
| 18493 | 3741.25 | 2023-10-26 | 60 | 6 | 12 | Actual |
| 14865 | 27351.00 | 2023-07-26 | 60 | 3 | 6 | Actual |
| 10807 | 20511.00 | 2023-03-26 | 60 | 6 | 6 | Actual |
| 17640 | 11122.00 | 2023-10-26 | 60 | 7 | 3 | Actual |
| 13145 | 36700.00 | 2023-05-26 | 60 | 1 | 7 | Budget |
| 39318 | 41965.19 | 2025-05-26 | 60 | 6 | 13 | Actual |
| 23183 | 78284.36 | 2024-03-25 | 60 | 1 | 8 | Actual |
| 18170 | 38054.82 | 2023-10-26 | 60 | 2 | 8 | Actual |
| 14597 | 12318.00 | 2023-07-26 | 60 | 7 | 3 | Actual |
| 9543 | 26780.00 | 2023-02-23 | 60 | 3 | 6 | Actual |
| 17934 | 14466.00 | 2023-10-26 | 60 | 4 | 6 | Actual |
| 29155 | 48300.00 | 2024-09-24 | 60 | 6 | 3 | Actual |
| 3883 | 10712.00 | 2022-09-25 | 60 | 2 | 6 | Actual |
| 6741 | 20900.00 | 2022-12-26 | 60 | 1 | 3 | Budget |
| 10658 | 29601.00 | 2023-03-26 | 60 | 3 | 6 | Actual |
| 10562 | 23800.00 | 2023-03-26 | 60 | 1 | 6 | Budget |
| 31909 | 57960.00 | 2024-11-24 | 60 | 6 | 7 | Actual |
| 16428 | 1349.72 | 2023-08-26 | 60 | 2 | 12 | Actual |
| 32117 | 16337.23 | 2024-11-24 | 60 | 2 | 11 | Actual |
| 7590 | 27200.00 | 2022-12-26 | 60 | 6 | 7 | Budget |
| 35160 | 17373.00 | 2025-02-23 | 60 | 4 | 6 | Actual |
| 10561 | 23442.00 | 2023-03-26 | 60 | 1 | 6 | Actual |
| 17373 | 17367.04 | 2023-09-25 | 60 | 6 | 11 | Actual |
| 4629 | 8640.00 | 2022-10-26 | 60 | 7 | 3 | Actual |
| 26287 | 123042.77 | 2024-06-24 | 60 | 1 | 8 | Actual |
| 6927 | 45100.00 | 2022-12-26 | 60 | 1 | 4 | Budget |
| 20823 | 46644.00 | 2024-01-26 | 60 | 1 | 5 | Actual |
| 36639 | 35880.15 | 2025-03-26 | 60 | 1 | 11 | Actual |
| 23805 | 37943.00 | 2024-04-24 | 60 | 1 | 5 | Actual |
| 2171 | 15700.00 | 2022-07-26 | 60 | 6 | 8 | Budget |
| 2631 | 26400.00 | 2022-08-26 | 60 | 6 | 5 | Budget |
| 22407 | 13869.10 | 2024-02-23 | 60 | 4 | 11 | Actual |
| 24005 | 14165.00 | 2024-04-24 | 60 | 5 | 6 | Actual |
| 32651 | 53544.00 | 2024-12-25 | 60 | 6 | 4 | Actual |
| 569 | 23000.00 | 2022-06-25 | 60 | 3 | 6 | Budget |
| 26819 | 75900.00 | 2024-07-25 | 60 | 1 | 3 | Actual |
| 26642 | 3971.05 | 2024-06-24 | 60 | 6 | 12 | Actual |
| 23533 | 3149.75 | 2024-03-25 | 60 | 6 | 12 | Actual |
| 10017 | 15200.00 | 2023-02-23 | 60 | 6 | 8 | Budget |
| 3980 | 16000.00 | 2022-09-25 | 60 | 4 | 6 | Budget |
| 18912 | 24865.00 | 2023-11-25 | 60 | 3 | 6 | Actual |
| 21824 | 53775.00 | 2024-02-23 | 60 | 1 | 5 | Actual |
| 28274 | 24706.00 | 2024-08-25 | 60 | 1 | 6 | Actual |
| 36694 | 20229.86 | 2025-03-26 | 60 | 3 | 11 | Actual |
| 36229 | 27096.00 | 2025-03-26 | 60 | 1 | 6 | Actual |
| 33776 | 60720.00 | 2025-01-25 | 60 | 6 | 4 | Actual |
| 22741 | 37781.00 | 2024-03-25 | 60 | 6 | 4 | Actual |
| 23031 | 21022.00 | 2024-03-25 | 60 | 6 | 6 | Actual |
| 35217 | 19340.00 | 2025-02-23 | 60 | 6 | 6 | Actual |
| 10705 | 20930.00 | 2023-03-26 | 60 | 4 | 6 | Actual |
| 9446 | 24102.00 | 2023-02-23 | 60 | 1 | 6 | Actual |
| 27149 | 9882.00 | 2024-07-25 | 60 | 2 | 6 | Actual |
| 26702 | 19305.12 | 2024-06-24 | 60 | 1 | 13 | Actual |
| 29063 | 29052.67 | 2024-08-25 | 60 | 6 | 13 | Actual |
| 32590 | 21114.00 | 2024-12-25 | 60 | 7 | 3 | Actual |
| 17232 | 14314.86 | 2023-09-25 | 60 | 1 | 11 | Actual |
| 10478 | 33810.00 | 2023-03-26 | 60 | 6 | 5 | Actual |
| 29428 | 21642.00 | 2024-09-24 | 60 | 1 | 6 | Actual |
| 36866 | 4992.34 | 2025-03-26 | 60 | 2 | 12 | Actual |
| 20234 | 53820.27 | 2023-12-26 | 60 | 6 | 8 | Actual |
| 29838 | 35383.33 | 2024-09-24 | 60 | 1 | 11 | Actual |
| 36748 | 7481.75 | 2025-03-26 | 60 | 5 | 11 | Actual |
| 4353 | 31818.34 | 2022-09-25 | 60 | 2 | 8 | Actual |
| 13005 | 11800.00 | 2023-05-26 | 60 | 5 | 6 | Budget |
| 27062 | 49639.00 | 2024-07-25 | 60 | 6 | 5 | Actual |
| 13061 | 20600.00 | 2023-05-26 | 60 | 6 | 6 | Budget |
| 18644 | 12916.00 | 2023-11-25 | 60 | 7 | 3 | Actual |
| 10659 | 28500.00 | 2023-03-26 | 60 | 3 | 6 | Budget |
| 33153 | 50739.91 | 2024-12-25 | 60 | 6 | 8 | Actual |
| 32711 | 59119.00 | 2024-12-25 | 60 | 1 | 5 | Actual |
| 11602 | 29300.00 | 2023-04-25 | 60 | 6 | 5 | Budget |
| 18672 | 59315.00 | 2023-11-25 | 60 | 1 | 4 | Actual |
| 8376 | 10088.00 | 2023-01-26 | 60 | 2 | 6 | Actual |
| 9829 | 27200.00 | 2023-02-23 | 60 | 6 | 7 | Budget |
| 27177 | 26565.00 | 2024-07-25 | 60 | 3 | 6 | Actual |
| 8900 | 19819.63 | 2023-01-26 | 60 | 6 | 8 | Actual |
| 32618 | 83030.00 | 2024-12-25 | 60 | 1 | 4 | Actual |
| 20996 | 21901.00 | 2024-01-26 | 60 | 4 | 6 | Actual |
| 29625 | 71162.00 | 2024-09-24 | 60 | 1 | 7 | Actual |
| 21856 | 35880.00 | 2024-02-23 | 60 | 6 | 5 | Actual |
| 6180 | 27040.00 | 2022-11-25 | 60 | 3 | 6 | Actual |
| 27560 | 11223.31 | 2024-07-25 | 60 | 2 | 11 | Actual |
| 34865 | 19665.00 | 2025-02-23 | 60 | 7 | 3 | Actual |
| 38726 | 80224.00 | 2025-05-26 | 60 | 1 | 7 | Actual |
| 18316 | 8875.39 | 2023-10-26 | 60 | 3 | 11 | Actual |
| 21322 | 16381.92 | 2024-01-26 | 60 | 1 | 11 | Actual |
| 20175 | 95137.70 | 2023-12-26 | 60 | 1 | 8 | Actual |
| 6797 | 14800.00 | 2022-12-26 | 60 | 6 | 3 | Budget |
| 29778 | 51227.79 | 2024-09-24 | 60 | 6 | 8 | Actual |
| 12401 | 17700.00 | 2023-05-26 | 60 | 6 | 3 | Budget |
| 31138 | 28481.08 | 2024-10-25 | 60 | 1 | 12 | Actual |
| 23331 | 9829.67 | 2024-03-25 | 60 | 2 | 11 | Actual |
| 11274 | 17296.00 | 2023-04-25 | 60 | 6 | 3 | Actual |
| 37608 | 49680.00 | 2025-04-25 | 60 | 6 | 7 | Actual |
| 11733 | 9300.00 | 2023-04-25 | 60 | 2 | 6 | Budget |
| 7302 | 27560.00 | 2022-12-26 | 60 | 3 | 6 | Actual |
| 14001 | 62790.00 | 2023-06-25 | 60 | 1 | 7 | Actual |
| 21943 | 6931.00 | 2024-02-23 | 60 | 2 | 6 | Actual |
| 10946 | 32800.00 | 2023-03-26 | 60 | 6 | 7 | Budget |
| 34926 | 63986.00 | 2025-02-23 | 60 | 6 | 4 | Actual |
| 22920 | 4822.00 | 2024-03-25 | 60 | 2 | 6 | Actual |
| 35925 | 76797.00 | 2025-03-26 | 60 | 1 | 3 | Actual |
| 387 | 26400.00 | 2022-06-25 | 60 | 6 | 5 | Budget |
| 24214 | 46209.52 | 2024-04-24 | 60 | 2 | 8 | Actual |
| 23592 | 95680.00 | 2024-04-24 | 60 | 1 | 3 | Actual |
| 17460 | 1183.76 | 2023-09-25 | 60 | 2 | 12 | Actual |
| 27969 | 68310.00 | 2024-08-25 | 60 | 1 | 3 | Actual |
| 27879 | 53263.65 | 2024-07-25 | 60 | 2 | 13 | Actual |
| 2 | 20200.00 | 2022-06-25 | 60 | 1 | 3 | Budget |
| 25477 | 14632.95 | 2024-05-25 | 60 | 6 | 11 | Actual |
| 19966 | 18812.00 | 2023-12-26 | 60 | 4 | 6 | Actual |
| 10808 | 20600.00 | 2023-03-26 | 60 | 6 | 6 | Budget |
| 22833 | 39961.00 | 2024-03-25 | 60 | 6 | 5 | Actual |
| 29893 | 25192.72 | 2024-09-24 | 60 | 3 | 11 | Actual |
| 36136 | 64584.00 | 2025-03-26 | 60 | 1 | 5 | Actual |
| 16903 | 16175.00 | 2023-09-25 | 60 | 4 | 6 | Actual |
| 39287 | 36719.48 | 2025-05-26 | 60 | 2 | 13 | Actual |
| 24742 | 57722.00 | 2024-05-25 | 60 | 1 | 4 | Actual |
| 32381 | 24696.45 | 2024-11-24 | 60 | 1 | 13 | Actual |
| 37486 | 15160.00 | 2025-04-25 | 60 | 5 | 6 | Actual |
| 32089 | 32673.71 | 2024-11-24 | 60 | 1 | 11 | Actual |
| 27532 | 33666.28 | 2024-07-25 | 60 | 1 | 11 | Actual |
| 24414 | 3372.10 | 2024-04-24 | 60 | 5 | 11 | Actual |
| 386 | 25480.00 | 2022-06-25 | 60 | 6 | 5 | Actual |
| 28381 | 14168.00 | 2024-08-25 | 60 | 5 | 6 | Actual |
| 33928 | 24971.00 | 2025-01-25 | 60 | 1 | 6 | Actual |
| 7861 | 20900.00 | 2023-01-26 | 60 | 1 | 3 | Budget |
| 5674 | 13720.00 | 2022-11-25 | 60 | 6 | 3 | Actual |
| 12862 | 9149.00 | 2023-05-26 | 60 | 2 | 6 | Actual |
| 4306 | 36400.00 | 2022-09-25 | 60 | 1 | 8 | Budget |
| 27412 | 105381.83 | 2024-07-25 | 60 | 1 | 8 | Actual |
| 11931 | 20302.00 | 2023-04-25 | 60 | 6 | 6 | Actual |
| 32531 | 45299.00 | 2024-12-25 | 60 | 6 | 3 | Actual |
| 11273 | 17700.00 | 2023-04-25 | 60 | 6 | 3 | Budget |
| 17112 | 82452.62 | 2023-09-25 | 60 | 1 | 8 | Actual |
| 18857 | 21022.00 | 2023-11-25 | 60 | 1 | 6 | Actual |
| 2857 | 15600.00 | 2022-08-26 | 60 | 4 | 6 | Actual |
| 4735 | 29760.00 | 2022-10-26 | 60 | 6 | 4 | Actual |
| 8244 | 29200.00 | 2023-01-26 | 60 | 6 | 5 | Budget |
| 23838 | 39154.00 | 2024-04-24 | 60 | 6 | 5 | Actual |
| 18994 | 20344.00 | 2023-11-25 | 60 | 6 | 6 | Actual |
| 25365 | 3435.93 | 2024-05-25 | 60 | 2 | 11 | Actual |
| 26100 | 10388.00 | 2024-06-24 | 60 | 5 | 6 | Actual |
| 11355 | 7200.00 | 2023-04-25 | 60 | 7 | 3 | Budget |
| 11932 | 20600.00 | 2023-04-25 | 60 | 6 | 6 | Budget |
| 27587 | 23360.77 | 2024-07-25 | 60 | 3 | 11 | Actual |
| 17880 | 8062.00 | 2023-10-26 | 60 | 2 | 6 | Actual |
| 25034 | 11051.00 | 2024-05-25 | 60 | 5 | 6 | Actual |
| 31969 | 100504.47 | 2024-11-24 | 60 | 1 | 8 | Actual |
| 5057 | 23400.00 | 2022-10-26 | 60 | 3 | 6 | Budget |
| 26852 | 51750.00 | 2024-07-25 | 60 | 6 | 3 | Actual |
| 22588 | 97773.00 | 2024-03-25 | 60 | 1 | 3 | Actual |
| 662 | 9984.00 | 2022-06-25 | 60 | 5 | 6 | Actual |
| 16140 | 54906.65 | 2023-08-26 | 60 | 6 | 8 | Actual |
| 7253 | 11336.00 | 2022-12-26 | 60 | 2 | 6 | Actual |
| 22380 | 13742.50 | 2024-02-23 | 60 | 3 | 11 | Actual |
| 31707 | 6517.00 | 2024-11-24 | 60 | 2 | 6 | Actual |
| 28002 | 47817.00 | 2024-08-25 | 60 | 6 | 3 | Actual |
| 5859 | 23280.00 | 2022-11-25 | 60 | 6 | 4 | Actual |
| 15928 | 20495.00 | 2023-08-26 | 60 | 6 | 6 | Actual |
| 31494 | 88274.00 | 2024-11-24 | 60 | 1 | 4 | Actual |
| 34445 | 7558.35 | 2025-01-25 | 60 | 5 | 11 | Actual |
| 16669 | 35682.00 | 2023-09-25 | 60 | 6 | 4 | Actual |
| 24387 | 13106.32 | 2024-04-24 | 60 | 4 | 11 | Actual |
| 14300 | 10402.02 | 2023-06-25 | 60 | 4 | 11 | Actual |
| 4877 | 28800.00 | 2022-10-26 | 60 | 6 | 5 | Budget |
| 34276 | 44745.85 | 2025-01-25 | 60 | 6 | 8 | Actual |
| 30844 | 106636.40 | 2024-10-25 | 60 | 1 | 8 | Actual |
| 27641 | 7788.14 | 2024-07-25 | 60 | 5 | 11 | Actual |
| 12260 | 19100.00 | 2023-04-25 | 60 | 6 | 8 | Budget |
| 4630 | 8100.00 | 2022-10-26 | 60 | 7 | 3 | Budget |
| 26939 | 85284.00 | 2024-07-25 | 60 | 1 | 4 | Actual |
| 8425 | 28300.00 | 2023-01-26 | 60 | 3 | 6 | Budget |
Generated 2025-07-25 06:37:17.612 UTC