[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 565 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33447 | 40715.35 | 2024-10-25 | 60 | 6 | 12 | Actual |
| 15817 | 4922.00 | 2023-06-26 | 60 | 2 | 6 | Actual |
| 35748 | 37191.88 | 2024-12-24 | 60 | 6 | 12 | Actual |
| 11356 | 5060.00 | 2023-02-23 | 60 | 7 | 3 | Actual |
| 9690 | 18018.00 | 2022-12-24 | 60 | 6 | 6 | Actual |
| 13524 | 68411.00 | 2023-04-25 | 60 | 6 | 3 | Actual |
| 34445 | 7558.35 | 2024-11-25 | 60 | 5 | 11 | Actual |
| 7452 | 18100.00 | 2022-10-26 | 60 | 6 | 6 | Budget |
| 12401 | 17700.00 | 2023-03-26 | 60 | 6 | 3 | Budget |
| 18884 | 10649.00 | 2023-09-25 | 60 | 2 | 6 | Actual |
| 27673 | 21985.21 | 2024-05-25 | 60 | 6 | 11 | Actual |
| 29718 | 97855.93 | 2024-07-25 | 60 | 1 | 8 | Actual |
| 15425 | 3512.53 | 2023-05-26 | 60 | 6 | 12 | Actual |
| 19732 | 33272.00 | 2023-10-26 | 60 | 6 | 4 | Actual |
| 8103 | 29120.00 | 2022-11-26 | 60 | 6 | 4 | Actual |
| 14891 | 15371.00 | 2023-05-26 | 60 | 4 | 6 | Actual |
| 33153 | 50739.91 | 2024-10-25 | 60 | 6 | 8 | Actual |
| 1513 | 26400.00 | 2022-05-26 | 60 | 6 | 5 | Budget |
| 30340 | 17595.00 | 2024-08-25 | 60 | 7 | 3 | Actual |
| 31046 | 19658.57 | 2024-08-25 | 60 | 4 | 11 | Actual |
| 22588 | 97773.00 | 2024-01-24 | 60 | 1 | 3 | Actual |
| 35598 | 4084.88 | 2024-12-24 | 60 | 5 | 11 | Actual |
| 11404 | 50900.00 | 2023-02-23 | 60 | 1 | 4 | Budget |
| 14657 | 34283.00 | 2023-05-26 | 60 | 6 | 4 | Actual |
| 16822 | 29561.00 | 2023-07-26 | 60 | 1 | 6 | Actual |
| 33033 | 53820.00 | 2024-10-25 | 60 | 6 | 7 | Actual |
| 2904 | 10400.00 | 2022-06-26 | 60 | 5 | 6 | Actual |
| 9039 | 14800.00 | 2022-12-24 | 60 | 6 | 3 | Budget |
| 25392 | 9447.74 | 2024-03-25 | 60 | 3 | 11 | Actual |
| 10562 | 23800.00 | 2023-01-24 | 60 | 1 | 6 | Budget |
| 15897 | 15371.00 | 2023-06-26 | 60 | 5 | 6 | Actual |
| 142 | 5000.00 | 2022-04-25 | 60 | 7 | 3 | Budget |
| 26760 | 43642.42 | 2024-04-24 | 60 | 6 | 13 | Actual |
| 37576 | 73600.00 | 2025-02-23 | 60 | 1 | 7 | Actual |
| 4305 | 44545.85 | 2022-07-26 | 60 | 1 | 8 | Actual |
| 27852 | 16141.90 | 2024-05-25 | 60 | 1 | 13 | Actual |
| 31019 | 22902.25 | 2024-08-25 | 60 | 3 | 11 | Actual |
| 38469 | 53820.00 | 2025-03-26 | 60 | 6 | 5 | Actual |
| 24867 | 40365.00 | 2024-03-25 | 60 | 6 | 5 | Actual |
| 26549 | 13994.64 | 2024-04-24 | 60 | 6 | 11 | Actual |
| 35429 | 54085.42 | 2024-12-24 | 60 | 6 | 8 | Actual |
| 33507 | 26391.22 | 2024-10-25 | 60 | 1 | 13 | Actual |
| 17052 | 43534.00 | 2023-07-26 | 60 | 6 | 7 | Actual |
| 23331 | 9829.67 | 2024-01-24 | 60 | 2 | 11 | Actual |
| 27641 | 7788.14 | 2024-05-25 | 60 | 5 | 11 | Actual |
| 10479 | 29300.00 | 2023-01-24 | 60 | 6 | 5 | Budget |
| 7349 | 17654.00 | 2022-10-26 | 60 | 4 | 6 | Actual |
| 4492 | 20900.00 | 2022-08-26 | 60 | 1 | 3 | Budget |
| 4167 | 34000.00 | 2022-07-26 | 60 | 1 | 7 | Budget |
| 1512 | 24960.00 | 2022-05-26 | 60 | 6 | 5 | Actual |
| 11932 | 20600.00 | 2023-02-23 | 60 | 6 | 6 | Budget |
| 32117 | 16337.23 | 2024-09-24 | 60 | 2 | 11 | Actual |
| 30368 | 85652.00 | 2024-08-25 | 60 | 1 | 4 | Actual |
| 16282 | 13232.92 | 2023-06-26 | 60 | 4 | 11 | Actual |
| 36778 | 22673.52 | 2025-01-24 | 60 | 6 | 11 | Actual |
| 8574 | 18018.00 | 2022-11-26 | 60 | 6 | 6 | Actual |
| 34217 | 83358.69 | 2024-11-25 | 60 | 1 | 8 | Actual |
| 20403 | 6362.58 | 2023-10-26 | 60 | 5 | 11 | Actual |
| 37816 | 8245.59 | 2025-02-23 | 60 | 2 | 11 | Actual |
| 3232 | 15600.00 | 2022-06-26 | 60 | 2 | 8 | Budget |
| 34065 | 20066.00 | 2024-11-25 | 60 | 6 | 6 | Actual |
| 19146 | 101660.55 | 2023-09-25 | 60 | 1 | 8 | Actual |
| 30872 | 40563.96 | 2024-08-25 | 60 | 2 | 8 | Actual |
| 21109 | 58604.00 | 2023-11-26 | 60 | 1 | 7 | Actual |
| 11782 | 32890.00 | 2023-02-23 | 60 | 3 | 6 | Actual |
| 31761 | 15461.00 | 2024-09-24 | 60 | 4 | 6 | Actual |
| 30581 | 9776.00 | 2024-08-25 | 60 | 2 | 6 | Actual |
| 25217 | 96677.12 | 2024-03-25 | 60 | 1 | 8 | Actual |
| 8375 | 10100.00 | 2022-11-26 | 60 | 2 | 6 | Budget |
| 3558 | 49000.00 | 2022-07-26 | 60 | 1 | 4 | Budget |
| 28181 | 50053.00 | 2024-06-25 | 60 | 1 | 5 | Actual |
| 4959 | 17472.00 | 2022-08-26 | 60 | 1 | 6 | Actual |
| 2309 | 13720.00 | 2022-06-26 | 60 | 6 | 3 | Actual |
| 30554 | 22793.00 | 2024-08-25 | 60 | 1 | 6 | Actual |
| 26131 | 15195.00 | 2024-04-24 | 60 | 6 | 6 | Actual |
| 7122 | 28560.00 | 2022-10-26 | 60 | 6 | 5 | Actual |
| 3836 | 18600.00 | 2022-07-26 | 60 | 1 | 6 | Budget |
| 3370 | 20900.00 | 2022-07-26 | 60 | 1 | 3 | Budget |
| 10100 | 27830.00 | 2023-01-24 | 60 | 1 | 3 | Actual |
| 12155 | 60218.87 | 2023-02-23 | 60 | 1 | 8 | Actual |
| 21764 | 31717.00 | 2023-12-24 | 60 | 6 | 4 | Actual |
| 28301 | 6659.00 | 2024-06-25 | 60 | 2 | 6 | Actual |
| 20115 | 45926.00 | 2023-10-26 | 60 | 6 | 7 | Actual |
| 31997 | 47324.69 | 2024-09-24 | 60 | 2 | 8 | Actual |
| 12911 | 28500.00 | 2023-03-26 | 60 | 3 | 6 | Budget |
| 34124 | 78200.00 | 2024-11-25 | 60 | 1 | 7 | Actual |
| 616 | 17200.00 | 2022-04-25 | 60 | 4 | 6 | Budget |
| 26610 | 3971.05 | 2024-04-24 | 60 | 1 | 12 | Actual |
| 14156 | 46662.56 | 2023-04-25 | 60 | 6 | 8 | Actual |
| 12672 | 40500.00 | 2023-03-26 | 60 | 1 | 5 | Budget |
| 33564 | 45516.14 | 2024-10-25 | 60 | 6 | 13 | Actual |
| 13144 | 35328.00 | 2023-03-26 | 60 | 1 | 7 | Actual |
| 31680 | 27273.00 | 2024-09-24 | 60 | 1 | 6 | Actual |
| 10285 | 50900.00 | 2023-01-24 | 60 | 1 | 4 | Budget |
| 24245 | 55450.60 | 2024-02-23 | 60 | 6 | 8 | Actual |
| 386 | 25480.00 | 2022-04-25 | 60 | 6 | 5 | Actual |
| 31969 | 100504.47 | 2024-09-24 | 60 | 1 | 8 | Actual |
| 1644 | 6600.00 | 2022-05-26 | 60 | 2 | 6 | Budget |
| 8000 | 5400.00 | 2022-11-26 | 60 | 7 | 3 | Actual |
| 25931 | 44078.00 | 2024-04-24 | 60 | 6 | 5 | Actual |
| 25365 | 3435.93 | 2024-03-25 | 60 | 2 | 11 | Actual |
| 15220 | 23824.61 | 2023-05-26 | 60 | 1 | 11 | Actual |
| 19174 | 59800.68 | 2023-09-25 | 60 | 2 | 8 | Actual |
| 7862 | 19800.00 | 2022-11-26 | 60 | 1 | 3 | Actual |
| 33295 | 15269.13 | 2024-10-25 | 60 | 4 | 11 | Actual |
| 13005 | 11800.00 | 2023-03-26 | 60 | 5 | 6 | Budget |
| 6927 | 45100.00 | 2022-10-26 | 60 | 1 | 4 | Budget |
| 9363 | 29200.00 | 2022-12-24 | 60 | 6 | 5 | Budget |
| 25537 | 2080.59 | 2024-03-25 | 60 | 1 | 12 | Actual |
| 31138 | 28481.08 | 2024-08-25 | 60 | 1 | 12 | Actual |
| 35629 | 24313.98 | 2024-12-24 | 60 | 6 | 11 | Actual |
| 803 | 36600.00 | 2022-04-25 | 60 | 1 | 7 | Budget |
| 9911 | 30900.00 | 2022-12-24 | 60 | 1 | 8 | Budget |
| 24387 | 13106.32 | 2024-02-23 | 60 | 4 | 11 | Actual |
| 32744 | 57587.00 | 2024-10-25 | 60 | 6 | 5 | Actual |
| 19321 | 5980.66 | 2023-09-25 | 60 | 3 | 11 | Actual |
| 5289 | 34000.00 | 2022-08-26 | 60 | 1 | 7 | Budget |
| 28061 | 18975.00 | 2024-06-25 | 60 | 7 | 3 | Actual |
| 13145 | 36700.00 | 2023-03-26 | 60 | 1 | 7 | Budget |
| 36229 | 27096.00 | 2025-01-24 | 60 | 1 | 6 | Actual |
| 23592 | 95680.00 | 2024-02-23 | 60 | 1 | 3 | Actual |
| 3557 | 46640.00 | 2022-07-26 | 60 | 1 | 4 | Actual |
| 29335 | 54896.00 | 2024-07-25 | 60 | 1 | 5 | Actual |
| 38343 | 81282.00 | 2025-03-26 | 60 | 1 | 4 | Actual |
| 35489 | 37788.70 | 2024-12-24 | 60 | 1 | 11 | Actual |
| 18261 | 17494.70 | 2023-08-26 | 60 | 1 | 11 | Actual |
| 26463 | 13275.47 | 2024-04-24 | 60 | 3 | 11 | Actual |
| 36984 | 30666.74 | 2025-01-24 | 60 | 2 | 13 | Actual |
| 943 | 48000.46 | 2022-04-25 | 60 | 1 | 8 | Actual |
| 8983 | 20900.00 | 2022-12-24 | 60 | 1 | 3 | Budget |
| 12532 | 50900.00 | 2023-03-26 | 60 | 1 | 4 | Budget |
| 32711 | 59119.00 | 2024-10-25 | 60 | 1 | 5 | Actual |
| 39287 | 36719.48 | 2025-03-26 | 60 | 2 | 13 | Actual |
| 17460 | 1183.76 | 2023-07-26 | 60 | 2 | 12 | Actual |
| 35019 | 41897.00 | 2024-12-24 | 60 | 6 | 5 | Actual |
| 29920 | 19467.08 | 2024-07-25 | 60 | 4 | 11 | Actual |
| 3042 | 36400.00 | 2022-06-26 | 60 | 1 | 7 | Actual |
| 17760 | 36732.00 | 2023-08-26 | 60 | 1 | 5 | Actual |
| 13585 | 22963.00 | 2023-04-25 | 60 | 7 | 3 | Actual |
| 38376 | 52118.00 | 2025-03-26 | 60 | 6 | 4 | Actual |
| 17640 | 11122.00 | 2023-08-26 | 60 | 7 | 3 | Actual |
| 29032 | 43579.26 | 2024-06-25 | 60 | 2 | 13 | Actual |
| 33983 | 28903.00 | 2024-11-25 | 60 | 3 | 6 | Actual |
| 7303 | 28300.00 | 2022-10-26 | 60 | 3 | 6 | Budget |
| 7205 | 24800.00 | 2022-10-26 | 60 | 1 | 6 | Budget |
| 12015 | 36700.00 | 2023-02-23 | 60 | 1 | 7 | Budget |
| 2253 | 21780.00 | 2022-06-26 | 60 | 1 | 3 | Actual |
| 26490 | 12282.90 | 2024-04-24 | 60 | 4 | 11 | Actual |
| 38939 | 34697.15 | 2025-03-26 | 60 | 1 | 11 | Actual |
| 11355 | 7200.00 | 2023-02-23 | 60 | 7 | 3 | Budget |
| 10705 | 20930.00 | 2023-01-24 | 60 | 4 | 6 | Actual |
| 3933 | 23400.00 | 2022-07-26 | 60 | 3 | 6 | Budget |
| 20942 | 7535.00 | 2023-11-26 | 60 | 2 | 6 | Actual |
| 21262 | 43038.25 | 2023-11-26 | 60 | 6 | 8 | Actual |
| 18964 | 9443.00 | 2023-09-25 | 60 | 5 | 6 | Actual |
| 11734 | 12199.00 | 2023-02-23 | 60 | 2 | 6 | Actual |
| 29063 | 29052.67 | 2024-06-25 | 60 | 6 | 13 | Actual |
| 13740 | 33009.00 | 2023-04-25 | 60 | 6 | 5 | Actual |
| 28825 | 21299.03 | 2024-06-25 | 60 | 6 | 11 | Actual |
| 1692 | 24336.00 | 2022-05-26 | 60 | 3 | 6 | Actual |
| 20203 | 55450.60 | 2023-10-26 | 60 | 2 | 8 | Actual |
| 5674 | 13720.00 | 2022-09-25 | 60 | 6 | 3 | Actual |
| 23979 | 19088.00 | 2024-02-23 | 60 | 4 | 6 | Actual |
| 5428 | 36400.00 | 2022-08-26 | 60 | 1 | 8 | Budget |
| 20996 | 21901.00 | 2023-11-26 | 60 | 4 | 6 | Actual |
| 14625 | 47499.00 | 2023-05-26 | 60 | 1 | 4 | Actual |
| 24094 | 76783.00 | 2024-02-23 | 60 | 1 | 7 | Actual |
| 35106 | 8413.00 | 2024-12-24 | 60 | 2 | 6 | Actual |
| 9309 | 32000.00 | 2022-12-24 | 60 | 1 | 5 | Actual |
| 37728 | 57988.53 | 2025-02-23 | 60 | 6 | 8 | Actual |
| 23953 | 27351.00 | 2024-02-23 | 60 | 3 | 6 | Actual |
| 32885 | 17356.00 | 2024-10-25 | 60 | 4 | 6 | Actual |
| 37434 | 28620.00 | 2025-02-23 | 60 | 3 | 6 | Actual |
| 8245 | 27440.00 | 2022-11-26 | 60 | 6 | 5 | Actual |
| 34926 | 63986.00 | 2024-12-24 | 60 | 6 | 4 | Actual |
| 13613 | 46488.00 | 2023-04-25 | 60 | 1 | 4 | Actual |
| 2 | 20200.00 | 2022-04-25 | 60 | 1 | 3 | Budget |
| 15100 | 91693.70 | 2023-05-26 | 60 | 1 | 8 | Actual |
| 6984 | 28280.00 | 2022-10-26 | 60 | 6 | 4 | Actual |
| 1316 | 40900.00 | 2022-05-26 | 60 | 1 | 4 | Budget |
| 38135 | 32280.80 | 2025-02-23 | 60 | 2 | 13 | Actual |
| 34035 | 13035.00 | 2024-11-25 | 60 | 5 | 6 | Actual |
| 30189 | 30021.11 | 2024-07-25 | 60 | 6 | 13 | Actual |
| 6001 | 28280.00 | 2022-09-25 | 60 | 6 | 5 | Actual |
| 1983 | 28200.00 | 2022-05-26 | 60 | 6 | 7 | Budget |
| 190 | 40900.00 | 2022-04-25 | 60 | 1 | 4 | Budget |
| 36721 | 16186.17 | 2025-01-24 | 60 | 4 | 11 | Actual |
| 30784 | 55200.00 | 2024-08-25 | 60 | 6 | 7 | Actual |
| 16200 | 21375.63 | 2023-06-26 | 60 | 1 | 11 | Actual |
| 33415 | 5334.90 | 2024-10-25 | 60 | 2 | 12 | Actual |
| 2493 | 24240.00 | 2022-06-26 | 60 | 6 | 4 | Actual |
| 7253 | 11336.00 | 2022-10-26 | 60 | 2 | 6 | Actual |
Generated 2025-05-25 19:32:59.417 UTC