[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 527 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2392 | 5000.00 | 2022-07-01 | 60 | 7 | 3 | Budget |
| 23953 | 27351.00 | 2024-02-28 | 60 | 3 | 6 | Actual |
| 21050 | 22152.00 | 2023-12-01 | 60 | 6 | 6 | Actual |
| 38636 | 15018.00 | 2025-03-31 | 60 | 5 | 6 | Actual |
| 23303 | 15110.62 | 2024-01-29 | 60 | 1 | 11 | Actual |
| 8657 | 34880.00 | 2022-12-01 | 60 | 1 | 7 | Actual |
| 3043 | 36600.00 | 2022-07-01 | 60 | 1 | 7 | Budget |
| 6471 | 29400.00 | 2022-09-30 | 60 | 6 | 7 | Actual |
| 29155 | 48300.00 | 2024-07-30 | 60 | 6 | 3 | Actual |
| 18552 | 95680.00 | 2023-09-30 | 60 | 1 | 3 | Actual |
| 21350 | 10307.33 | 2023-12-01 | 60 | 2 | 11 | Actual |
| 26729 | 57177.76 | 2024-04-29 | 60 | 2 | 13 | Actual |
| 39048 | 3741.25 | 2025-03-31 | 60 | 5 | 11 | Actual |
| 31258 | 16141.90 | 2024-08-30 | 60 | 1 | 13 | Actual |
| 15604 | 53563.00 | 2023-07-01 | 60 | 1 | 4 | Actual |
| 35397 | 43909.48 | 2024-12-29 | 60 | 2 | 8 | Actual |
| 37788 | 30841.76 | 2025-02-28 | 60 | 1 | 11 | Actual |
| 615 | 16692.00 | 2022-04-30 | 60 | 4 | 6 | Actual |
| 32381 | 24696.45 | 2024-09-29 | 60 | 1 | 13 | Actual |
| 34537 | 24223.55 | 2024-11-30 | 60 | 1 | 12 | Actual |
| 37379 | 25290.00 | 2025-02-28 | 60 | 1 | 6 | Actual |
| 22680 | 22245.00 | 2024-01-29 | 60 | 7 | 3 | Actual |
| 6180 | 27040.00 | 2022-09-30 | 60 | 3 | 6 | Actual |
| 23745 | 36149.00 | 2024-02-28 | 60 | 6 | 4 | Actual |
| 6602 | 21819.67 | 2022-09-30 | 60 | 2 | 8 | Actual |
| 8244 | 29200.00 | 2022-12-01 | 60 | 6 | 5 | Budget |
| 35689 | 23000.12 | 2024-12-29 | 60 | 1 | 12 | Actual |
| 34217 | 83358.69 | 2024-11-30 | 60 | 1 | 8 | Actual |
| 32229 | 23589.50 | 2024-09-29 | 60 | 6 | 11 | Actual |
| 38164 | 47937.23 | 2025-02-28 | 60 | 6 | 13 | Actual |
| 11783 | 28500.00 | 2023-02-28 | 60 | 3 | 6 | Budget |
| 11273 | 17700.00 | 2023-02-28 | 60 | 6 | 3 | Budget |
| 15248 | 2991.24 | 2023-05-31 | 60 | 2 | 11 | Actual |
| 30844 | 106636.40 | 2024-08-30 | 60 | 1 | 8 | Actual |
| 27761 | 4943.40 | 2024-05-30 | 60 | 2 | 12 | Actual |
| 34009 | 16470.00 | 2024-11-30 | 60 | 4 | 6 | Actual |
| 1926 | 39240.00 | 2022-05-31 | 60 | 1 | 7 | Actual |
| 9960 | 31212.27 | 2022-12-29 | 60 | 2 | 8 | Actual |
| 3287 | 15700.00 | 2022-07-01 | 60 | 6 | 8 | Budget |
| 32144 | 17750.03 | 2024-09-29 | 60 | 3 | 11 | Actual |
| 18201 | 54364.22 | 2023-08-31 | 60 | 6 | 8 | Actual |
| 32408 | 37123.00 | 2024-09-29 | 60 | 2 | 13 | Actual |
| 38819 | 86076.93 | 2025-03-31 | 60 | 1 | 8 | Actual |
| 27614 | 18894.73 | 2024-05-30 | 60 | 4 | 11 | Actual |
| 34806 | 44436.00 | 2024-12-29 | 60 | 6 | 3 | Actual |
| 10706 | 20600.00 | 2023-01-29 | 60 | 4 | 6 | Budget |
| 23090 | 62192.00 | 2024-01-29 | 60 | 1 | 7 | Actual |
| 20996 | 21901.00 | 2023-12-01 | 60 | 4 | 6 | Actual |
| 4818 | 32640.00 | 2022-08-31 | 60 | 1 | 5 | Actual |
| 36897 | 30830.06 | 2025-01-29 | 60 | 6 | 12 | Actual |
| 1982 | 28280.00 | 2022-05-31 | 60 | 6 | 7 | Actual |
| 21732 | 52241.00 | 2023-12-29 | 60 | 1 | 4 | Actual |
| 4629 | 8640.00 | 2022-08-31 | 60 | 7 | 3 | Actual |
| 14948 | 18687.00 | 2023-05-31 | 60 | 6 | 6 | Actual |
| 35866 | 29698.30 | 2024-12-29 | 60 | 6 | 13 | Actual |
| 718 | 18000.00 | 2022-04-30 | 60 | 6 | 6 | Budget |
| 20376 | 13232.92 | 2023-10-31 | 60 | 4 | 11 | Actual |
| 18316 | 8875.39 | 2023-08-31 | 60 | 3 | 11 | Actual |
| 32198 | 7329.62 | 2024-09-29 | 60 | 5 | 11 | Actual |
| 16849 | 7761.00 | 2023-07-31 | 60 | 2 | 6 | Actual |
| 11404 | 50900.00 | 2023-02-28 | 60 | 1 | 4 | Budget |
| 190 | 40900.00 | 2022-04-30 | 60 | 1 | 4 | Budget |
| 20970 | 30742.00 | 2023-12-01 | 60 | 3 | 6 | Actual |
| 16877 | 32249.00 | 2023-07-31 | 60 | 3 | 6 | Actual |
| 4492 | 20900.00 | 2022-08-31 | 60 | 1 | 3 | Budget |
| 26702 | 19305.12 | 2024-04-29 | 60 | 1 | 13 | Actual |
| 12203 | 16000.00 | 2023-02-28 | 60 | 2 | 8 | Budget |
| 12672 | 40500.00 | 2023-03-31 | 60 | 1 | 5 | Budget |
| 16608 | 22484.00 | 2023-07-31 | 60 | 7 | 3 | Actual |
| 35079 | 24634.00 | 2024-12-29 | 60 | 1 | 6 | Actual |
| 472 | 19800.00 | 2022-04-30 | 60 | 1 | 6 | Budget |
| 29005 | 22275.35 | 2024-06-30 | 60 | 1 | 13 | Actual |
| 5151 | 10400.00 | 2022-08-31 | 60 | 5 | 6 | Actual |
| 3979 | 14352.00 | 2022-07-31 | 60 | 4 | 6 | Actual |
| 141 | 5520.00 | 2022-04-30 | 60 | 7 | 3 | Actual |
| 27319 | 83674.00 | 2024-05-30 | 60 | 1 | 7 | Actual |
| 17793 | 48438.00 | 2023-08-31 | 60 | 6 | 5 | Actual |
| 32859 | 29469.00 | 2024-10-30 | 60 | 3 | 6 | Actual |
| 23385 | 13614.84 | 2024-01-29 | 60 | 4 | 11 | Actual |
| 21997 | 19289.00 | 2023-12-29 | 60 | 4 | 6 | Actual |
| 30281 | 46851.00 | 2024-08-30 | 60 | 6 | 3 | Actual |
| 21554 | 3404.01 | 2023-12-01 | 60 | 6 | 12 | Actual |
| 15730 | 43997.00 | 2023-07-01 | 60 | 6 | 5 | Actual |
| 15220 | 23824.61 | 2023-05-31 | 60 | 1 | 11 | Actual |
| 19375 | 6934.93 | 2023-09-30 | 60 | 5 | 11 | Actual |
| 4819 | 29000.00 | 2022-08-31 | 60 | 1 | 5 | Budget |
| 19406 | 17367.04 | 2023-09-30 | 60 | 6 | 11 | Actual |
| 26490 | 12282.90 | 2024-04-29 | 60 | 4 | 11 | Actual |
| 6227 | 19474.00 | 2022-09-30 | 60 | 4 | 6 | Actual |
| 20403 | 6362.58 | 2023-10-31 | 60 | 5 | 11 | Actual |
| 17460 | 1183.76 | 2023-07-31 | 60 | 2 | 12 | Actual |
| 24126 | 53281.00 | 2024-02-28 | 60 | 6 | 7 | Actual |
| 35957 | 47093.00 | 2025-01-29 | 60 | 6 | 3 | Actual |
| 4167 | 34000.00 | 2022-07-31 | 60 | 1 | 7 | Budget |
| 36044 | 81282.00 | 2025-01-29 | 60 | 1 | 4 | Actual |
| 24387 | 13106.32 | 2024-02-28 | 60 | 4 | 11 | Actual |
| 24774 | 33584.00 | 2024-03-30 | 60 | 6 | 4 | Actual |
| 14917 | 13689.00 | 2023-05-31 | 60 | 5 | 6 | Actual |
| 20522 | 1183.76 | 2023-10-31 | 60 | 2 | 12 | Actual |
| 30340 | 17595.00 | 2024-08-30 | 60 | 7 | 3 | Actual |
| 37106 | 48128.00 | 2025-02-28 | 60 | 6 | 3 | Actual |
| 9912 | 60000.68 | 2022-12-29 | 60 | 1 | 8 | Actual |
| 20294 | 20707.53 | 2023-10-31 | 60 | 1 | 11 | Actual |
| 8376 | 10088.00 | 2022-12-01 | 60 | 2 | 6 | Actual |
| 8104 | 30100.00 | 2022-12-01 | 60 | 6 | 4 | Budget |
| 37816 | 8245.59 | 2025-02-28 | 60 | 2 | 11 | Actual |
| 30609 | 25768.00 | 2024-08-30 | 60 | 3 | 6 | Actual |
| 10017 | 15200.00 | 2022-12-29 | 60 | 6 | 8 | Budget |
| 13857 | 25116.00 | 2023-04-30 | 60 | 3 | 6 | Actual |
| 20203 | 55450.60 | 2023-10-31 | 60 | 2 | 8 | Actual |
| 21230 | 46662.56 | 2023-12-01 | 60 | 2 | 8 | Actual |
| 13286 | 42800.00 | 2023-03-31 | 60 | 1 | 8 | Budget |
| 11030 | 42800.00 | 2023-01-29 | 60 | 1 | 8 | Budget |
| 11686 | 23800.00 | 2023-02-28 | 60 | 1 | 6 | Budget |
| 9829 | 27200.00 | 2022-12-29 | 60 | 6 | 7 | Budget |
| 20115 | 45926.00 | 2023-10-31 | 60 | 6 | 7 | Actual |
| 28793 | 3627.42 | 2024-06-30 | 60 | 5 | 11 | Actual |
| 6274 | 9700.00 | 2022-09-30 | 60 | 5 | 6 | Budget |
| 25217 | 96677.12 | 2024-03-30 | 60 | 1 | 8 | Actual |
| 26642 | 3971.05 | 2024-04-29 | 60 | 6 | 12 | Actual |
| 36866 | 4992.34 | 2025-01-29 | 60 | 2 | 12 | Actual |
| 1927 | 36600.00 | 2022-05-31 | 60 | 1 | 7 | Budget |
| 38376 | 52118.00 | 2025-03-31 | 60 | 6 | 4 | Actual |
| 3558 | 49000.00 | 2022-07-31 | 60 | 1 | 4 | Budget |
| 26463 | 13275.47 | 2024-04-29 | 60 | 3 | 11 | Actual |
| 33507 | 26391.22 | 2024-10-30 | 60 | 1 | 13 | Actual |
| 17112 | 82452.62 | 2023-07-31 | 60 | 1 | 8 | Actual |
| 10424 | 36800.00 | 2023-01-29 | 60 | 1 | 5 | Actual |
| 34865 | 19665.00 | 2024-12-29 | 60 | 7 | 3 | Actual |
| 2630 | 34240.00 | 2022-07-01 | 60 | 6 | 5 | Actual |
| 13144 | 35328.00 | 2023-03-31 | 60 | 1 | 7 | Actual |
| 19885 | 21700.00 | 2023-10-31 | 60 | 1 | 6 | Actual |
| 31285 | 31635.17 | 2024-08-30 | 60 | 2 | 13 | Actual |
| 37988 | 19378.78 | 2025-02-28 | 60 | 1 | 12 | Actual |
| 10155 | 15939.00 | 2023-01-29 | 60 | 6 | 3 | Actual |
| 22621 | 55614.00 | 2024-01-29 | 60 | 6 | 3 | Actual |
| 2959 | 22672.00 | 2022-07-01 | 60 | 6 | 6 | Actual |
| 28355 | 18241.00 | 2024-06-30 | 60 | 4 | 6 | Actual |
| 34986 | 66447.00 | 2024-12-29 | 60 | 1 | 5 | Actual |
| 33268 | 16032.97 | 2024-10-30 | 60 | 3 | 11 | Actual |
| 30964 | 31261.98 | 2024-08-30 | 60 | 1 | 11 | Actual |
| 18797 | 42608.00 | 2023-09-30 | 60 | 6 | 5 | Actual |
| 21613 | 83720.00 | 2023-12-29 | 60 | 1 | 3 | Actual |
| 26074 | 16411.00 | 2024-04-29 | 60 | 4 | 6 | Actual |
| 36748 | 7481.75 | 2025-01-29 | 60 | 5 | 11 | Actual |
| 20435 | 11579.70 | 2023-10-31 | 60 | 6 | 11 | Actual |
| 7862 | 19800.00 | 2022-12-01 | 60 | 1 | 3 | Actual |
| 22146 | 63388.00 | 2023-12-29 | 60 | 6 | 7 | Actual |
| 23123 | 61594.00 | 2024-01-29 | 60 | 6 | 7 | Actual |
| 16549 | 64584.00 | 2023-07-31 | 60 | 6 | 3 | Actual |
| 27149 | 9882.00 | 2024-05-30 | 60 | 2 | 6 | Actual |
| 20643 | 54358.00 | 2023-12-01 | 60 | 6 | 3 | Actual |
| 2714 | 19800.00 | 2022-07-01 | 60 | 1 | 6 | Budget |
| 13585 | 22963.00 | 2023-04-30 | 60 | 7 | 3 | Actual |
| 32711 | 59119.00 | 2024-10-30 | 60 | 1 | 5 | Actual |
| 2576 | 29440.00 | 2022-07-01 | 60 | 1 | 5 | Actual |
| 28913 | 4894.47 | 2024-06-30 | 60 | 2 | 12 | Actual |
| 1454 | 37080.00 | 2022-05-31 | 60 | 1 | 5 | Actual |
| 13802 | 23860.00 | 2023-04-30 | 60 | 1 | 6 | Actual |
| 28564 | 98274.12 | 2024-06-30 | 60 | 1 | 8 | Actual |
| 29509 | 16825.00 | 2024-07-30 | 60 | 4 | 6 | Actual |
| 14625 | 47499.00 | 2023-05-31 | 60 | 1 | 4 | Actual |
| 10659 | 28500.00 | 2023-01-29 | 60 | 3 | 6 | Budget |
| 35571 | 17940.46 | 2024-12-29 | 60 | 4 | 11 | Actual |
| 21262 | 43038.25 | 2023-12-01 | 60 | 6 | 8 | Actual |
| 10947 | 35696.00 | 2023-01-29 | 60 | 6 | 7 | Actual |
| 16903 | 16175.00 | 2023-07-31 | 60 | 4 | 6 | Actual |
| 11355 | 7200.00 | 2023-02-28 | 60 | 7 | 3 | Budget |
| 31407 | 43953.00 | 2024-09-29 | 60 | 6 | 3 | Actual |
| 13005 | 11800.00 | 2023-03-31 | 60 | 5 | 6 | Budget |
| 17853 | 24865.00 | 2023-08-31 | 60 | 1 | 6 | Actual |
| 33241 | 14047.83 | 2024-10-30 | 60 | 2 | 11 | Actual |
| 5532 | 23757.58 | 2022-08-31 | 60 | 6 | 8 | Actual |
| 16228 | 3277.42 | 2023-07-01 | 60 | 2 | 11 | Actual |
| 5673 | 13500.00 | 2022-09-30 | 60 | 6 | 3 | Budget |
| 33656 | 47334.00 | 2024-11-30 | 60 | 6 | 3 | Actual |
| 34597 | 41498.34 | 2024-11-30 | 60 | 6 | 12 | Actual |
| 12073 | 32800.00 | 2023-02-28 | 60 | 6 | 7 | Budget |
| 14156 | 46662.56 | 2023-04-30 | 60 | 6 | 8 | Actual |
| 29658 | 56856.00 | 2024-07-30 | 60 | 6 | 7 | Actual |
| 13203 | 32800.00 | 2023-03-31 | 60 | 6 | 7 | Budget |
| 5427 | 60000.68 | 2022-08-31 | 60 | 1 | 8 | Actual |
| 6470 | 26700.00 | 2022-09-30 | 60 | 6 | 7 | Budget |
| 31735 | 28620.00 | 2024-09-29 | 60 | 3 | 6 | Actual |
| 12155 | 60218.87 | 2023-02-28 | 60 | 1 | 8 | Actual |
| 13334 | 16000.00 | 2023-03-31 | 60 | 2 | 8 | Budget |
| 37406 | 9563.00 | 2025-02-28 | 60 | 2 | 6 | Actual |
| 19206 | 47115.60 | 2023-09-30 | 60 | 6 | 8 | Actual |
| 10562 | 23800.00 | 2023-01-29 | 60 | 1 | 6 | Budget |
| 18289 | 3054.01 | 2023-08-31 | 60 | 2 | 11 | Actual |
| 10286 | 49082.00 | 2023-01-29 | 60 | 1 | 4 | Actual |
| 943 | 48000.46 | 2022-04-30 | 60 | 1 | 8 | Actual |
Generated 2025-05-31 01:49:20.703 UTC