[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 539 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24533 | 668.86 | 2024-04-23 | 60 | 2 | 12 | Actual |
| 15100 | 91693.70 | 2023-07-25 | 60 | 1 | 8 | Actual |
| 1692 | 24336.00 | 2022-07-25 | 60 | 3 | 6 | Actual |
| 11273 | 17700.00 | 2023-04-24 | 60 | 6 | 3 | Budget |
| 4306 | 36400.00 | 2022-09-24 | 60 | 1 | 8 | Budget |
| 32804 | 28159.00 | 2024-12-24 | 60 | 1 | 6 | Actual |
| 38819 | 86076.93 | 2025-05-25 | 60 | 1 | 8 | Actual |
| 1786 | 7878.00 | 2022-07-25 | 60 | 5 | 6 | Actual |
| 1512 | 24960.00 | 2022-07-25 | 60 | 6 | 5 | Actual |
| 7778 | 16546.84 | 2022-12-25 | 60 | 6 | 8 | Actual |
| 3558 | 49000.00 | 2022-09-24 | 60 | 1 | 4 | Budget |
| 9362 | 27440.00 | 2023-02-22 | 60 | 6 | 5 | Actual |
| 23123 | 61594.00 | 2024-03-24 | 60 | 6 | 7 | Actual |
| 17880 | 8062.00 | 2023-10-25 | 60 | 2 | 6 | Actual |
| 36897 | 30830.06 | 2025-03-25 | 60 | 6 | 12 | Actual |
| 15987 | 76783.00 | 2023-08-25 | 60 | 1 | 7 | Actual |
| 16849 | 7761.00 | 2023-09-24 | 60 | 2 | 6 | Actual |
| 15897 | 15371.00 | 2023-08-25 | 60 | 5 | 6 | Actual |
| 20234 | 53820.27 | 2023-12-25 | 60 | 6 | 8 | Actual |
| 27614 | 18894.73 | 2024-07-24 | 60 | 4 | 11 | Actual |
| 38436 | 58126.00 | 2025-05-25 | 60 | 1 | 5 | Actual |
| 8657 | 34880.00 | 2023-01-25 | 60 | 1 | 7 | Actual |
| 37014 | 35508.93 | 2025-03-25 | 60 | 6 | 13 | Actual |
| 37788 | 30841.76 | 2025-04-24 | 60 | 1 | 11 | Actual |
| 17934 | 14466.00 | 2023-10-25 | 60 | 4 | 6 | Actual |
| 3753 | 28800.00 | 2022-09-24 | 60 | 6 | 5 | Budget |
| 24446 | 18512.81 | 2024-04-23 | 60 | 6 | 11 | Actual |
| 30040 | 5188.09 | 2024-09-23 | 60 | 2 | 12 | Actual |
| 22920 | 4822.00 | 2024-03-24 | 60 | 2 | 6 | Actual |
| 24245 | 55450.60 | 2024-04-23 | 60 | 6 | 8 | Actual |
| 1455 | 31600.00 | 2022-07-25 | 60 | 1 | 5 | Budget |
| 35866 | 29698.30 | 2025-02-22 | 60 | 6 | 13 | Actual |
| 1644 | 6600.00 | 2022-07-25 | 60 | 2 | 6 | Budget |
| 10237 | 7200.00 | 2023-03-25 | 60 | 7 | 3 | Budget |
| 4736 | 27400.00 | 2022-10-25 | 60 | 6 | 4 | Budget |
| 16457 | 2799.75 | 2023-08-25 | 60 | 6 | 12 | Actual |
| 4026 | 10192.00 | 2022-09-24 | 60 | 5 | 6 | Actual |
| 13285 | 59591.59 | 2023-05-25 | 60 | 1 | 8 | Actual |
| 6928 | 47520.00 | 2022-12-25 | 60 | 1 | 4 | Actual |
| 7452 | 18100.00 | 2022-12-25 | 60 | 6 | 6 | Budget |
| 30132 | 15173.46 | 2024-09-23 | 60 | 1 | 13 | Actual |
| 37816 | 8245.59 | 2025-04-24 | 60 | 2 | 11 | Actual |
| 11603 | 33120.00 | 2023-04-24 | 60 | 6 | 5 | Actual |
| 27532 | 33666.28 | 2024-07-24 | 60 | 1 | 11 | Actual |
| 36459 | 60398.00 | 2025-03-25 | 60 | 6 | 7 | Actual |
| 15576 | 19734.00 | 2023-08-25 | 60 | 7 | 3 | Actual |
| 1595 | 19968.00 | 2022-07-25 | 60 | 1 | 6 | Actual |
| 8328 | 24800.00 | 2023-01-25 | 60 | 1 | 6 | Budget |
| 5008 | 9600.00 | 2022-10-25 | 60 | 2 | 6 | Budget |
| 31735 | 28620.00 | 2024-11-23 | 60 | 3 | 6 | Actual |
| 26971 | 52118.00 | 2024-07-24 | 60 | 6 | 4 | Actual |
| 16140 | 54906.65 | 2023-08-25 | 60 | 6 | 8 | Actual |
| 28739 | 20803.27 | 2024-08-24 | 60 | 3 | 11 | Actual |
| 4492 | 20900.00 | 2022-10-25 | 60 | 1 | 3 | Budget |
| 16401 | 2367.82 | 2023-08-25 | 60 | 1 | 12 | Actual |
| 5860 | 27400.00 | 2022-11-24 | 60 | 6 | 4 | Budget |
| 5345 | 26700.00 | 2022-10-25 | 60 | 6 | 7 | Budget |
| 17489 | 4161.47 | 2023-09-24 | 60 | 6 | 12 | Actual |
| 11403 | 51612.00 | 2023-04-24 | 60 | 1 | 4 | Actual |
| 22113 | 63148.00 | 2024-02-22 | 60 | 1 | 7 | Actual |
| 9911 | 30900.00 | 2023-02-22 | 60 | 1 | 8 | Budget |
| 13334 | 16000.00 | 2023-05-25 | 60 | 2 | 8 | Budget |
| 23925 | 4671.00 | 2024-04-23 | 60 | 2 | 6 | Actual |
| 11404 | 50900.00 | 2023-04-24 | 60 | 1 | 4 | Budget |
| 31494 | 88274.00 | 2024-11-23 | 60 | 1 | 4 | Actual |
| 20175 | 95137.70 | 2023-12-25 | 60 | 1 | 8 | Actual |
| 15394 | 2099.73 | 2023-07-25 | 60 | 1 | 12 | Actual |
| 27641 | 7788.14 | 2024-07-24 | 60 | 5 | 11 | Actual |
| 29483 | 25786.00 | 2024-09-23 | 60 | 3 | 6 | Actual |
| 26192 | 93288.00 | 2024-06-23 | 60 | 1 | 7 | Actual |
| 35276 | 79488.00 | 2025-02-22 | 60 | 1 | 7 | Actual |
| 7534 | 38000.00 | 2022-12-25 | 60 | 1 | 7 | Actual |
| 11783 | 28500.00 | 2023-04-24 | 60 | 3 | 6 | Budget |
| 39168 | 9788.18 | 2025-05-25 | 60 | 2 | 12 | Actual |
| 32831 | 6730.00 | 2024-12-24 | 60 | 2 | 6 | Actual |
| 12730 | 29300.00 | 2023-05-25 | 60 | 6 | 5 | Budget |
| 3979 | 14352.00 | 2022-09-24 | 60 | 4 | 6 | Actual |
| 32711 | 59119.00 | 2024-12-24 | 60 | 1 | 5 | Actual |
| 30248 | 80454.00 | 2024-10-24 | 60 | 1 | 3 | Actual |
| 14506 | 89580.00 | 2023-07-25 | 60 | 1 | 3 | Actual |
| 22265 | 35879.02 | 2024-02-22 | 60 | 6 | 8 | Actual |
| 29428 | 21642.00 | 2024-09-23 | 60 | 1 | 6 | Actual |
| 19700 | 59471.00 | 2023-12-25 | 60 | 1 | 4 | Actual |
| 17172 | 48021.67 | 2023-09-24 | 60 | 6 | 8 | Actual |
| 39287 | 36719.48 | 2025-05-25 | 60 | 2 | 13 | Actual |
| 13829 | 8138.00 | 2023-06-24 | 60 | 2 | 6 | Actual |
| 34684 | 30343.92 | 2025-01-24 | 60 | 2 | 13 | Actual |
| 3184 | 29400.00 | 2022-08-25 | 60 | 1 | 8 | Budget |
| 7862 | 19800.00 | 2023-01-25 | 60 | 1 | 3 | Actual |
| 8714 | 27200.00 | 2023-01-25 | 60 | 6 | 7 | Budget |
| 2714 | 19800.00 | 2022-08-25 | 60 | 1 | 6 | Budget |
| 5532 | 23757.58 | 2022-10-25 | 60 | 6 | 8 | Actual |
| 30872 | 40563.96 | 2024-10-24 | 60 | 2 | 8 | Actual |
| 17140 | 32980.48 | 2023-09-24 | 60 | 2 | 8 | Actual |
| 9543 | 26780.00 | 2023-02-22 | 60 | 3 | 6 | Actual |
| 23712 | 62969.00 | 2024-04-23 | 60 | 1 | 4 | Actual |
| 7066 | 27160.00 | 2022-12-25 | 60 | 1 | 5 | Actual |
| 4877 | 28800.00 | 2022-10-25 | 60 | 6 | 5 | Budget |
| 23031 | 21022.00 | 2024-03-24 | 60 | 6 | 6 | Actual |
| 4305 | 44545.85 | 2022-09-24 | 60 | 1 | 8 | Actual |
| 14810 | 22604.00 | 2023-07-25 | 60 | 1 | 6 | Actual |
| 7917 | 14800.00 | 2023-01-25 | 60 | 6 | 3 | Budget |
| 23625 | 53820.00 | 2024-04-23 | 60 | 6 | 3 | Actual |
| 14331 | 13488.24 | 2023-06-24 | 60 | 6 | 11 | Actual |
| 3932 | 20176.00 | 2022-09-24 | 60 | 3 | 6 | Actual |
| 12814 | 23800.00 | 2023-05-25 | 60 | 1 | 6 | Budget |
| 5056 | 25272.00 | 2022-10-25 | 60 | 3 | 6 | Actual |
| 31374 | 75141.00 | 2024-11-23 | 60 | 1 | 3 | Actual |
| 2493 | 24240.00 | 2022-08-25 | 60 | 6 | 4 | Actual |
| 31315 | 29698.30 | 2024-10-24 | 60 | 6 | 13 | Actual |
| 30692 | 17728.00 | 2024-10-24 | 60 | 6 | 6 | Actual |
| 1185 | 15040.00 | 2022-07-25 | 60 | 6 | 3 | Actual |
| 16341 | 13488.24 | 2023-08-25 | 60 | 6 | 11 | Actual |
| 13645 | 39647.00 | 2023-06-24 | 60 | 6 | 4 | Actual |
| 3369 | 21840.00 | 2022-09-24 | 60 | 1 | 3 | Actual |
| 25157 | 55434.00 | 2024-05-24 | 60 | 6 | 7 | Actual |
| 25681 | 86112.00 | 2024-06-23 | 60 | 1 | 3 | Actual |
| 8472 | 15600.00 | 2023-01-25 | 60 | 4 | 6 | Budget |
| 11545 | 40500.00 | 2023-04-24 | 60 | 1 | 5 | Budget |
| 38529 | 24298.00 | 2025-05-25 | 60 | 1 | 6 | Actual |
| 24126 | 53281.00 | 2024-04-23 | 60 | 6 | 7 | Actual |
| 24714 | 11362.00 | 2024-05-24 | 60 | 7 | 3 | Actual |
| 14865 | 27351.00 | 2023-07-25 | 60 | 3 | 6 | Actual |
| 5674 | 13720.00 | 2022-11-24 | 60 | 6 | 3 | Actual |
| 14391 | 1909.31 | 2023-06-24 | 60 | 1 | 12 | Actual |
| 26517 | 2655.06 | 2024-06-23 | 60 | 5 | 11 | Actual |
| 23838 | 39154.00 | 2024-04-23 | 60 | 6 | 5 | Actual |
| 17112 | 82452.62 | 2023-09-24 | 60 | 1 | 8 | Actual |
| 18644 | 12916.00 | 2023-11-24 | 60 | 7 | 3 | Actual |
| 31620 | 55973.00 | 2024-11-23 | 60 | 6 | 5 | Actual |
| 15817 | 4922.00 | 2023-08-25 | 60 | 2 | 6 | Actual |
| 12401 | 17700.00 | 2023-05-25 | 60 | 6 | 3 | Budget |
| 25477 | 14632.95 | 2024-05-24 | 60 | 6 | 11 | Actual |
| 6601 | 17900.00 | 2022-11-24 | 60 | 2 | 8 | Budget |
| 29455 | 7722.00 | 2024-09-23 | 60 | 2 | 6 | Actual |
| 32885 | 17356.00 | 2024-12-24 | 60 | 4 | 6 | Actual |
| 1 | 22080.00 | 2022-06-24 | 60 | 1 | 3 | Actual |
| 25898 | 57641.00 | 2024-06-23 | 60 | 1 | 5 | Actual |
| 6658 | 23031.81 | 2022-11-24 | 60 | 6 | 8 | Actual |
| 616 | 17200.00 | 2022-06-24 | 60 | 4 | 6 | Budget |
| 29275 | 54142.00 | 2024-09-23 | 60 | 6 | 4 | Actual |
| 33983 | 28903.00 | 2025-01-24 | 60 | 3 | 6 | Actual |
| 471 | 20800.00 | 2022-06-24 | 60 | 1 | 6 | Actual |
| 23953 | 27351.00 | 2024-04-23 | 60 | 3 | 6 | Actual |
| 3232 | 15600.00 | 2022-08-25 | 60 | 2 | 8 | Budget |
| 12156 | 42800.00 | 2023-04-24 | 60 | 1 | 8 | Budget |
| 3835 | 22464.00 | 2022-09-24 | 60 | 1 | 6 | Actual |
| 2114 | 15600.00 | 2022-07-25 | 60 | 2 | 8 | Budget |
| 27031 | 53903.00 | 2024-07-24 | 60 | 1 | 5 | Actual |
| 7303 | 28300.00 | 2022-12-25 | 60 | 3 | 6 | Budget |
| 7067 | 31000.00 | 2022-12-25 | 60 | 1 | 5 | Budget |
| 36639 | 35880.15 | 2025-03-25 | 60 | 1 | 11 | Actual |
| 36426 | 78982.00 | 2025-03-25 | 60 | 1 | 7 | Actual |
| 14001 | 62790.00 | 2023-06-24 | 60 | 1 | 7 | Actual |
| 33743 | 77004.00 | 2025-01-24 | 60 | 1 | 4 | Actual |
| 27319 | 83674.00 | 2024-07-24 | 60 | 1 | 7 | Actual |
| 28624 | 48788.35 | 2024-08-24 | 60 | 6 | 8 | Actual |
| 4876 | 28000.00 | 2022-10-25 | 60 | 6 | 5 | Actual |
| 27852 | 16141.90 | 2024-07-24 | 60 | 1 | 13 | Actual |
| 34865 | 19665.00 | 2025-02-22 | 60 | 7 | 3 | Actual |
| 5289 | 34000.00 | 2022-10-25 | 60 | 1 | 7 | Budget |
| 31166 | 8809.43 | 2024-10-24 | 60 | 2 | 12 | Actual |
| 34477 | 30841.76 | 2025-01-24 | 60 | 6 | 11 | Actual |
| 27229 | 11370.00 | 2024-07-24 | 60 | 5 | 6 | Actual |
| 4408 | 29697.09 | 2022-09-24 | 60 | 6 | 8 | Actual |
| 38223 | 69069.00 | 2025-05-25 | 60 | 1 | 3 | Actual |
| 36957 | 31635.17 | 2025-03-25 | 60 | 1 | 13 | Actual |
| 662 | 9984.00 | 2022-06-24 | 60 | 5 | 6 | Actual |
| 25034 | 11051.00 | 2024-05-24 | 60 | 5 | 6 | Actual |
| 10807 | 20511.00 | 2023-03-25 | 60 | 6 | 6 | Actual |
| 27969 | 68310.00 | 2024-08-24 | 60 | 1 | 3 | Actual |
| 2171 | 15700.00 | 2022-07-25 | 60 | 6 | 8 | Budget |
| 142 | 5000.00 | 2022-06-24 | 60 | 7 | 3 | Budget |
| 34986 | 66447.00 | 2025-02-22 | 60 | 1 | 5 | Actual |
| 37576 | 73600.00 | 2025-04-24 | 60 | 1 | 7 | Actual |
| 7591 | 32640.00 | 2022-12-25 | 60 | 6 | 7 | Actual |
| 38343 | 81282.00 | 2025-05-25 | 60 | 1 | 4 | Actual |
| 4548 | 13500.00 | 2022-10-25 | 60 | 6 | 3 | Budget |
| 21613 | 83720.00 | 2024-02-22 | 60 | 1 | 3 | Actual |
| 16608 | 22484.00 | 2023-09-24 | 60 | 7 | 3 | Actual |
| 8715 | 25480.00 | 2023-01-25 | 60 | 6 | 7 | Actual |
| 859 | 28200.00 | 2022-06-24 | 60 | 6 | 7 | Budget |
| 16080 | 82361.71 | 2023-08-25 | 60 | 1 | 8 | Actual |
| 25124 | 68889.00 | 2024-05-24 | 60 | 1 | 7 | Actual |
| 12203 | 16000.00 | 2023-04-24 | 60 | 2 | 8 | Budget |
| 38994 | 13895.70 | 2025-05-25 | 60 | 3 | 11 | Actual |
| 18462 | 2291.23 | 2023-10-25 | 60 | 1 | 12 | Actual |
| 20730 | 55506.00 | 2024-01-25 | 60 | 1 | 4 | Actual |
| 12155 | 60218.87 | 2023-04-24 | 60 | 1 | 8 | Actual |
| 36367 | 21429.00 | 2025-03-25 | 60 | 6 | 6 | Actual |
| 19732 | 33272.00 | 2023-12-25 | 60 | 6 | 4 | Actual |
| 37379 | 25290.00 | 2025-04-24 | 60 | 1 | 6 | Actual |
| 28945 | 33913.09 | 2024-08-24 | 60 | 6 | 12 | Actual |
| 36044 | 81282.00 | 2025-03-25 | 60 | 1 | 4 | Actual |
| 38847 | 39309.39 | 2025-05-25 | 60 | 2 | 8 | Actual |
| 6228 | 16000.00 | 2022-11-24 | 60 | 4 | 6 | Budget |
| 10658 | 29601.00 | 2023-03-25 | 60 | 3 | 6 | Actual |
| 11135 | 27878.87 | 2023-03-25 | 60 | 6 | 8 | Actual |
| 35079 | 24634.00 | 2025-02-22 | 60 | 1 | 6 | Actual |
| 3884 | 9600.00 | 2022-09-24 | 60 | 2 | 6 | Budget |
| 1927 | 36600.00 | 2022-07-25 | 60 | 1 | 7 | Budget |
| 14246 | 2959.32 | 2023-06-24 | 60 | 2 | 11 | Actual |
| 35598 | 4084.88 | 2025-02-22 | 60 | 5 | 11 | Actual |
| 32321 | 32298.17 | 2024-11-23 | 60 | 6 | 12 | Actual |
| 20855 | 41262.00 | 2024-01-25 | 60 | 6 | 5 | Actual |
| 8186 | 31000.00 | 2023-01-25 | 60 | 1 | 5 | Budget |
| 3101 | 28200.00 | 2022-08-25 | 60 | 6 | 7 | Budget |
| 32029 | 60776.46 | 2024-11-23 | 60 | 6 | 8 | Actual |
| 8327 | 25506.00 | 2023-01-25 | 60 | 1 | 6 | Actual |
| 2631 | 26400.00 | 2022-08-25 | 60 | 6 | 5 | Budget |
| 39048 | 3741.25 | 2025-05-25 | 60 | 5 | 11 | Actual |
| 14096 | 87254.22 | 2023-06-24 | 60 | 1 | 8 | Actual |
| 11356 | 5060.00 | 2023-04-24 | 60 | 7 | 3 | Actual |
| 18170 | 38054.82 | 2023-10-25 | 60 | 2 | 8 | Actual |
| 10478 | 33810.00 | 2023-03-25 | 60 | 6 | 5 | Actual |
| 2065 | 47515.60 | 2022-07-25 | 60 | 1 | 8 | Actual |
| 22206 | 73391.84 | 2024-02-22 | 60 | 1 | 8 | Actual |
| 3231 | 19274.17 | 2022-08-25 | 60 | 2 | 8 | Actual |
| 17260 | 6108.32 | 2023-09-24 | 60 | 2 | 11 | Actual |
| 2762 | 6600.00 | 2022-08-25 | 60 | 2 | 6 | Budget |
| 34065 | 20066.00 | 2025-01-24 | 60 | 6 | 6 | Actual |
| 31198 | 36800.38 | 2024-10-24 | 60 | 6 | 12 | Actual |
| 10706 | 20600.00 | 2023-03-25 | 60 | 4 | 6 | Budget |
| 11461 | 38272.00 | 2023-04-24 | 60 | 6 | 4 | Actual |
| 18797 | 42608.00 | 2023-11-24 | 60 | 6 | 5 | Actual |
| 36136 | 64584.00 | 2025-03-25 | 60 | 1 | 5 | Actual |
| 18049 | 65780.00 | 2023-10-25 | 60 | 1 | 7 | Actual |
| 19493 | 1324.19 | 2023-11-24 | 60 | 2 | 12 | Actual |
| 22893 | 24639.00 | 2024-03-24 | 60 | 1 | 6 | Actual |
| 28355 | 18241.00 | 2024-08-24 | 60 | 4 | 6 | Actual |
| 6602 | 21819.67 | 2022-11-24 | 60 | 2 | 8 | Actual |
| 10016 | 30909.23 | 2023-02-22 | 60 | 6 | 8 | Actual |
| 33656 | 47334.00 | 2025-01-24 | 60 | 6 | 3 | Actual |
| 30609 | 25768.00 | 2024-10-24 | 60 | 3 | 6 | Actual |
| 30281 | 46851.00 | 2024-10-24 | 60 | 6 | 3 | Actual |
| 32408 | 37123.00 | 2024-11-23 | 60 | 2 | 13 | Actual |
| 4629 | 8640.00 | 2022-10-25 | 60 | 7 | 3 | Actual |
| 4547 | 13020.00 | 2022-10-25 | 60 | 6 | 3 | Actual |
| 31587 | 63342.00 | 2024-11-23 | 60 | 1 | 5 | Actual |
| 6132 | 9600.00 | 2022-11-24 | 60 | 2 | 6 | Budget |
| 29566 | 21642.00 | 2024-09-23 | 60 | 6 | 6 | Actual |
| 37696 | 52970.25 | 2025-04-24 | 60 | 2 | 8 | Actual |
| 33564 | 45516.14 | 2024-12-24 | 60 | 6 | 13 | Actual |
| 16822 | 29561.00 | 2023-09-24 | 60 | 1 | 6 | Actual |
| 3883 | 10712.00 | 2022-09-24 | 60 | 2 | 6 | Actual |
| 32590 | 21114.00 | 2024-12-24 | 60 | 7 | 3 | Actual |
| 30189 | 30021.11 | 2024-09-23 | 60 | 6 | 13 | Actual |
| 17341 | 3085.92 | 2023-09-24 | 60 | 5 | 11 | Actual |
| 4630 | 8100.00 | 2022-10-25 | 60 | 7 | 3 | Budget |
| 39140 | 24712.92 | 2025-05-25 | 60 | 1 | 12 | Actual |
| 20376 | 13232.92 | 2023-12-25 | 60 | 4 | 11 | Actual |
| 8245 | 27440.00 | 2023-01-25 | 60 | 6 | 5 | Actual |
| 13940 | 21022.00 | 2023-06-24 | 60 | 6 | 6 | Actual |
| 32117 | 16337.23 | 2024-11-23 | 60 | 2 | 11 | Actual |
| 6798 | 15680.00 | 2022-12-25 | 60 | 6 | 3 | Actual |
| 13491 | 80730.00 | 2023-06-24 | 60 | 1 | 3 | Actual |
Generated 2025-07-24 10:32:46.060 UTC