[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 62 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33033 | 53820.00 | 2024-12-24 | 60 | 6 | 7 | Actual |
| 34565 | 10277.55 | 2025-01-24 | 60 | 2 | 12 | Actual |
| 37434 | 28620.00 | 2025-04-24 | 60 | 3 | 6 | Actual |
| 35808 | 16948.94 | 2025-02-22 | 60 | 1 | 13 | Actual |
| 12861 | 9300.00 | 2023-05-25 | 60 | 2 | 6 | Budget |
| 11078 | 16000.00 | 2023-03-25 | 60 | 2 | 8 | Budget |
| 11733 | 9300.00 | 2023-04-24 | 60 | 2 | 6 | Budget |
| 27641 | 7788.14 | 2024-07-24 | 60 | 5 | 11 | Actual |
| 26517 | 2655.06 | 2024-06-23 | 60 | 5 | 11 | Actual |
| 14096 | 87254.22 | 2023-06-24 | 60 | 1 | 8 | Actual |
| 20115 | 45926.00 | 2023-12-25 | 60 | 6 | 7 | Actual |
| 37193 | 84456.00 | 2025-04-24 | 60 | 1 | 4 | Actual |
| 4083 | 21424.00 | 2022-09-24 | 60 | 6 | 6 | Actual |
| 11829 | 20600.00 | 2023-04-24 | 60 | 4 | 6 | Budget |
| 11685 | 23442.00 | 2023-04-24 | 60 | 1 | 6 | Actual |
| 32859 | 29469.00 | 2024-12-24 | 60 | 3 | 6 | Actual |
| 32171 | 17176.61 | 2024-11-23 | 60 | 4 | 11 | Actual |
| 29535 | 12769.00 | 2024-09-23 | 60 | 5 | 6 | Actual |
| 14034 | 59202.00 | 2023-06-24 | 60 | 6 | 7 | Actual |
| 10946 | 32800.00 | 2023-03-25 | 60 | 6 | 7 | Budget |
| 2391 | 5940.00 | 2022-08-25 | 60 | 7 | 3 | Actual |
| 15007 | 77500.00 | 2023-07-25 | 60 | 1 | 7 | Actual |
| 26549 | 13994.64 | 2024-06-23 | 60 | 6 | 11 | Actual |
| 12589 | 38272.00 | 2023-05-25 | 60 | 6 | 4 | Actual |
| 16457 | 2799.75 | 2023-08-25 | 60 | 6 | 12 | Actual |
| 27122 | 24865.00 | 2024-07-24 | 60 | 1 | 6 | Actual |
| 36044 | 81282.00 | 2025-03-25 | 60 | 1 | 4 | Actual |
| 5151 | 10400.00 | 2022-10-25 | 60 | 5 | 6 | Actual |
| 26610 | 3971.05 | 2024-06-23 | 60 | 1 | 12 | Actual |
| 37486 | 15160.00 | 2025-04-24 | 60 | 5 | 6 | Actual |
| 37226 | 49680.00 | 2025-04-24 | 60 | 6 | 4 | Actual |
| 31046 | 19658.57 | 2024-10-24 | 60 | 4 | 11 | Actual |
| 10808 | 20600.00 | 2023-03-25 | 60 | 6 | 6 | Budget |
| 31078 | 24313.98 | 2024-10-24 | 60 | 6 | 11 | Actual |
| 18170 | 38054.82 | 2023-10-25 | 60 | 2 | 8 | Actual |
| 12672 | 40500.00 | 2023-05-25 | 60 | 1 | 5 | Budget |
| 27910 | 46484.57 | 2024-07-24 | 60 | 6 | 13 | Actual |
| 13707 | 51308.00 | 2023-06-24 | 60 | 1 | 5 | Actual |
| 19885 | 21700.00 | 2023-12-25 | 60 | 1 | 6 | Actual |
| 14597 | 12318.00 | 2023-07-25 | 60 | 7 | 3 | Actual |
| 991 | 24969.73 | 2022-06-24 | 60 | 2 | 8 | Actual |
| 25337 | 23379.92 | 2024-05-24 | 60 | 1 | 11 | Actual |
| 39140 | 24712.92 | 2025-05-25 | 60 | 1 | 12 | Actual |
| 33093 | 88795.16 | 2024-12-24 | 60 | 1 | 8 | Actual |
| 21404 | 13614.84 | 2024-01-25 | 60 | 4 | 11 | Actual |
| 24982 | 29009.00 | 2024-05-24 | 60 | 3 | 6 | Actual |
| 3883 | 10712.00 | 2022-09-24 | 60 | 2 | 6 | Actual |
| 12910 | 27209.00 | 2023-05-25 | 60 | 3 | 6 | Actual |
| 25034 | 11051.00 | 2024-05-24 | 60 | 5 | 6 | Actual |
| 38135 | 32280.80 | 2025-04-24 | 60 | 2 | 13 | Actual |
| 2761 | 5460.00 | 2022-08-25 | 60 | 2 | 6 | Actual |
| 141 | 5520.00 | 2022-06-24 | 60 | 7 | 3 | Actual |
| 21262 | 43038.25 | 2024-01-25 | 60 | 6 | 8 | Actual |
| 4876 | 28000.00 | 2022-10-25 | 60 | 6 | 5 | Actual |
| 13524 | 68411.00 | 2023-06-24 | 60 | 6 | 3 | Actual |
| 16903 | 16175.00 | 2023-09-24 | 60 | 4 | 6 | Actual |
| 12072 | 31556.00 | 2023-04-24 | 60 | 6 | 7 | Actual |
| 13740 | 33009.00 | 2023-06-24 | 60 | 6 | 5 | Actual |
| 10016 | 30909.23 | 2023-02-22 | 60 | 6 | 8 | Actual |
| 28181 | 50053.00 | 2024-08-24 | 60 | 1 | 5 | Actual |
| 13645 | 39647.00 | 2023-06-24 | 60 | 6 | 4 | Actual |
| 16309 | 3085.92 | 2023-08-25 | 60 | 5 | 11 | Actual |
| 26131 | 15195.00 | 2024-06-23 | 60 | 6 | 6 | Actual |
| 992 | 15600.00 | 2022-06-24 | 60 | 2 | 8 | Budget |
| 16401 | 2367.82 | 2023-08-25 | 60 | 1 | 12 | Actual |
| 37668 | 93674.04 | 2025-04-24 | 60 | 1 | 8 | Actual |
| 36426 | 78982.00 | 2025-03-25 | 60 | 1 | 7 | Actual |
| 12532 | 50900.00 | 2023-05-25 | 60 | 1 | 4 | Budget |
| 3286 | 25939.44 | 2022-08-25 | 60 | 6 | 8 | Actual |
| 19406 | 17367.04 | 2023-11-24 | 60 | 6 | 11 | Actual |
| 17232 | 14314.86 | 2023-09-24 | 60 | 1 | 11 | Actual |
| 7722 | 18546.88 | 2022-12-25 | 60 | 2 | 8 | Actual |
| 3101 | 28200.00 | 2022-08-25 | 60 | 6 | 7 | Budget |
| 8472 | 15600.00 | 2023-01-25 | 60 | 4 | 6 | Budget |
| 2 | 20200.00 | 2022-06-24 | 60 | 1 | 3 | Budget |
| 12156 | 42800.00 | 2023-04-24 | 60 | 1 | 8 | Budget |
| 5673 | 13500.00 | 2022-11-24 | 60 | 6 | 3 | Budget |
| 8519 | 11830.00 | 2023-01-25 | 60 | 5 | 6 | Actual |
| 11077 | 26484.91 | 2023-03-25 | 60 | 2 | 8 | Actual |
| 5615 | 23100.00 | 2022-11-24 | 60 | 1 | 3 | Actual |
| 26315 | 67864.47 | 2024-06-23 | 60 | 2 | 8 | Actual |
| 2066 | 29400.00 | 2022-07-25 | 60 | 1 | 8 | Budget |
| 15040 | 64584.00 | 2023-07-25 | 60 | 6 | 7 | Actual |
| 32711 | 59119.00 | 2024-12-24 | 60 | 1 | 5 | Actual |
| 3699 | 29000.00 | 2022-09-24 | 60 | 1 | 5 | Budget |
| 17489 | 4161.47 | 2023-09-24 | 60 | 6 | 12 | Actual |
| 8798 | 46667.10 | 2023-01-25 | 60 | 1 | 8 | Actual |
| 4166 | 30080.00 | 2022-09-24 | 60 | 1 | 7 | Actual |
| 35079 | 24634.00 | 2025-02-22 | 60 | 1 | 6 | Actual |
| 25681 | 86112.00 | 2024-06-23 | 60 | 1 | 3 | Actual |
| 10342 | 28980.00 | 2023-03-25 | 60 | 6 | 4 | Actual |
| 29032 | 43579.26 | 2024-08-24 | 60 | 2 | 13 | Actual |
| 13285 | 59591.59 | 2023-05-25 | 60 | 1 | 8 | Actual |
| 24834 | 41576.00 | 2024-05-24 | 60 | 1 | 5 | Actual |
| 387 | 26400.00 | 2022-06-24 | 60 | 6 | 5 | Budget |
| 13491 | 80730.00 | 2023-06-24 | 60 | 1 | 3 | Actual |
| 22407 | 13869.10 | 2024-02-22 | 60 | 4 | 11 | Actual |
| 6742 | 24700.00 | 2022-12-25 | 60 | 1 | 3 | Actual |
| 35689 | 23000.12 | 2025-02-22 | 60 | 1 | 12 | Actual |
| 22325 | 17367.04 | 2024-02-22 | 60 | 1 | 11 | Actual |
| 32144 | 17750.03 | 2024-11-23 | 60 | 3 | 11 | Actual |
| 21022 | 14165.00 | 2024-01-25 | 60 | 5 | 6 | Actual |
| 38584 | 25502.00 | 2025-05-25 | 60 | 3 | 6 | Actual |
| 859 | 28200.00 | 2022-06-24 | 60 | 6 | 7 | Budget |
| 10478 | 33810.00 | 2023-03-25 | 60 | 6 | 5 | Actual |
| 4306 | 36400.00 | 2022-09-24 | 60 | 1 | 8 | Budget |
| 4735 | 29760.00 | 2022-10-25 | 60 | 6 | 4 | Actual |
| 11356 | 5060.00 | 2023-04-24 | 60 | 7 | 3 | Actual |
| 4223 | 26700.00 | 2022-09-24 | 60 | 6 | 7 | Budget |
| 25993 | 16521.00 | 2024-06-23 | 60 | 1 | 6 | Actual |
| 30904 | 60218.87 | 2024-10-24 | 60 | 6 | 8 | Actual |
| 22529 | 3894.45 | 2024-02-22 | 60 | 6 | 12 | Actual |
| 12260 | 19100.00 | 2023-04-24 | 60 | 6 | 8 | Budget |
| 12590 | 34400.00 | 2023-05-25 | 60 | 6 | 4 | Budget |
| 9590 | 15600.00 | 2023-02-22 | 60 | 4 | 6 | Budget |
| 31407 | 43953.00 | 2024-11-23 | 60 | 6 | 3 | Actual |
| 10285 | 50900.00 | 2023-03-25 | 60 | 1 | 4 | Budget |
| 32831 | 6730.00 | 2024-12-24 | 60 | 2 | 6 | Actual |
| 15484 | 94723.00 | 2023-08-25 | 60 | 1 | 3 | Actual |
| 7535 | 39100.00 | 2022-12-25 | 60 | 1 | 7 | Budget |
| 19053 | 63806.00 | 2023-11-24 | 60 | 1 | 7 | Actual |
| 30992 | 7940.27 | 2024-10-24 | 60 | 2 | 11 | Actual |
| 15928 | 20495.00 | 2023-08-25 | 60 | 6 | 6 | Actual |
| 25537 | 2080.59 | 2024-05-24 | 60 | 1 | 12 | Actual |
| 6983 | 30100.00 | 2022-12-25 | 60 | 6 | 4 | Budget |
| 6330 | 17400.00 | 2022-11-24 | 60 | 6 | 6 | Budget |
| 22588 | 97773.00 | 2024-03-24 | 60 | 1 | 3 | Actual |
| 19266 | 24492.70 | 2023-11-24 | 60 | 1 | 11 | Actual |
| 18764 | 42787.00 | 2023-11-24 | 60 | 1 | 5 | Actual |
| 24305 | 17494.70 | 2024-04-23 | 60 | 1 | 11 | Actual |
| 9589 | 14170.00 | 2023-02-22 | 60 | 4 | 6 | Actual |
| 17373 | 17367.04 | 2023-09-24 | 60 | 6 | 11 | Actual |
| 26939 | 85284.00 | 2024-07-24 | 60 | 1 | 4 | Actual |
| 17433 | 1349.72 | 2023-09-24 | 60 | 1 | 12 | Actual |
| 22893 | 24639.00 | 2024-03-24 | 60 | 1 | 6 | Actual |
| 11274 | 17296.00 | 2023-04-24 | 60 | 6 | 3 | Actual |
| 2309 | 13720.00 | 2022-08-25 | 60 | 6 | 3 | Actual |
| 33656 | 47334.00 | 2025-01-24 | 60 | 6 | 3 | Actual |
| 11686 | 23800.00 | 2023-04-24 | 60 | 1 | 6 | Budget |
| 19174 | 59800.68 | 2023-11-24 | 60 | 2 | 8 | Actual |
| 1643 | 7410.00 | 2022-07-25 | 60 | 2 | 6 | Actual |
| 36957 | 31635.17 | 2025-03-25 | 60 | 1 | 13 | Actual |
| 38108 | 23970.12 | 2025-04-24 | 60 | 1 | 13 | Actual |
| 34124 | 78200.00 | 2025-01-24 | 60 | 1 | 7 | Actual |
| 16960 | 24413.00 | 2023-09-24 | 60 | 6 | 6 | Actual |
| 35629 | 24313.98 | 2025-02-22 | 60 | 6 | 11 | Actual |
| 16200 | 21375.63 | 2023-08-25 | 60 | 1 | 11 | Actual |
| 20376 | 13232.92 | 2023-12-25 | 60 | 4 | 11 | Actual |
| 7999 | 5300.00 | 2023-01-25 | 60 | 7 | 3 | Budget |
| 9637 | 8700.00 | 2023-02-22 | 60 | 5 | 6 | Budget |
| 23385 | 13614.84 | 2024-03-24 | 60 | 4 | 11 | Actual |
| 19146 | 101660.55 | 2023-11-24 | 60 | 1 | 8 | Actual |
| 30751 | 72450.00 | 2024-10-24 | 60 | 1 | 7 | Actual |
| 39080 | 24582.07 | 2025-05-25 | 60 | 6 | 11 | Actual |
| 22974 | 15973.00 | 2024-03-24 | 60 | 4 | 6 | Actual |
| 803 | 36600.00 | 2022-06-24 | 60 | 1 | 7 | Budget |
| 23838 | 39154.00 | 2024-04-23 | 60 | 6 | 5 | Actual |
| 38726 | 80224.00 | 2025-05-25 | 60 | 1 | 7 | Actual |
| 8900 | 19819.63 | 2023-01-25 | 60 | 6 | 8 | Actual |
| 32117 | 16337.23 | 2024-11-23 | 60 | 2 | 11 | Actual |
| 11545 | 40500.00 | 2023-04-24 | 60 | 1 | 5 | Budget |
| 5289 | 34000.00 | 2022-10-25 | 60 | 1 | 7 | Budget |
| 11877 | 9598.00 | 2023-04-24 | 60 | 5 | 6 | Actual |
| 330 | 33920.00 | 2022-06-24 | 60 | 1 | 5 | Actual |
| 26436 | 9727.54 | 2024-06-23 | 60 | 2 | 11 | Actual |
| 11782 | 32890.00 | 2023-04-24 | 60 | 3 | 6 | Actual |
| 30072 | 36653.57 | 2024-09-23 | 60 | 6 | 12 | Actual |
| 23533 | 3149.75 | 2024-03-24 | 60 | 6 | 12 | Actual |
| 9122 | 5300.00 | 2023-02-22 | 60 | 7 | 3 | Budget |
| 39318 | 41965.19 | 2025-05-25 | 60 | 6 | 13 | Actual |
| 38529 | 24298.00 | 2025-05-25 | 60 | 1 | 6 | Actual |
| 26463 | 13275.47 | 2024-06-23 | 60 | 3 | 11 | Actual |
| 10609 | 9300.00 | 2023-03-25 | 60 | 2 | 6 | Budget |
| 16020 | 56810.00 | 2023-08-25 | 60 | 6 | 7 | Actual |
| 34477 | 30841.76 | 2025-01-24 | 60 | 6 | 11 | Actual |
| 20730 | 55506.00 | 2024-01-25 | 60 | 1 | 4 | Actual |
| 8375 | 10100.00 | 2023-01-25 | 60 | 2 | 6 | Budget |
| 20915 | 20796.00 | 2024-01-25 | 60 | 1 | 6 | Actual |
| 39260 | 22275.35 | 2025-05-25 | 60 | 1 | 13 | Actual |
| 30040 | 5188.09 | 2024-09-23 | 60 | 2 | 12 | Actual |
| 8656 | 39100.00 | 2023-01-25 | 60 | 1 | 7 | Budget |
| 1644 | 6600.00 | 2022-07-25 | 60 | 2 | 6 | Budget |
| 34418 | 18894.73 | 2025-01-24 | 60 | 4 | 11 | Actual |
| 26760 | 43642.42 | 2024-06-23 | 60 | 6 | 13 | Actual |
| 569 | 23000.00 | 2022-06-24 | 60 | 3 | 6 | Budget |
| 30132 | 15173.46 | 2024-09-23 | 60 | 1 | 13 | Actual |
| 16255 | 9543.49 | 2023-08-25 | 60 | 3 | 11 | Actual |
| 32618 | 83030.00 | 2024-12-24 | 60 | 1 | 4 | Actual |
| 3231 | 19274.17 | 2022-08-25 | 60 | 2 | 8 | Actual |
| 11461 | 38272.00 | 2023-04-24 | 60 | 6 | 4 | Actual |
| 8103 | 29120.00 | 2023-01-25 | 60 | 6 | 4 | Actual |
| 24742 | 57722.00 | 2024-05-24 | 60 | 1 | 4 | Actual |
| 943 | 48000.46 | 2022-06-24 | 60 | 1 | 8 | Actual |
| 18261 | 17494.70 | 2023-10-25 | 60 | 1 | 11 | Actual |
| 5056 | 25272.00 | 2022-10-25 | 60 | 3 | 6 | Actual |
| 13585 | 22963.00 | 2023-06-24 | 60 | 7 | 3 | Actual |
| 33534 | 29375.48 | 2024-12-24 | 60 | 2 | 13 | Actual |
| 17260 | 6108.32 | 2023-09-24 | 60 | 2 | 11 | Actual |
| 8424 | 27560.00 | 2023-01-25 | 60 | 3 | 6 | Actual |
| 24506 | 2545.49 | 2024-04-23 | 60 | 1 | 12 | Actual |
| 15275 | 9447.74 | 2023-07-25 | 60 | 3 | 11 | Actual |
| 1595 | 19968.00 | 2022-07-25 | 60 | 1 | 6 | Actual |
| 37843 | 20840.51 | 2025-04-24 | 60 | 3 | 11 | Actual |
| 37014 | 35508.93 | 2025-03-25 | 60 | 6 | 13 | Actual |
| 18462 | 2291.23 | 2023-10-25 | 60 | 1 | 12 | Actual |
| 36897 | 30830.06 | 2025-03-25 | 60 | 6 | 12 | Actual |
| 27260 | 19977.00 | 2024-07-24 | 60 | 6 | 6 | Actual |
| 27177 | 26565.00 | 2024-07-24 | 60 | 3 | 6 | Actual |
| 11830 | 19016.00 | 2023-04-24 | 60 | 4 | 6 | Actual |
| 21764 | 31717.00 | 2024-02-22 | 60 | 6 | 4 | Actual |
| 9689 | 18100.00 | 2023-02-22 | 60 | 6 | 6 | Budget |
| 25392 | 9447.74 | 2024-05-24 | 60 | 3 | 11 | Actual |
| 25836 | 48510.00 | 2024-06-23 | 60 | 6 | 4 | Actual |
| 31735 | 28620.00 | 2024-11-23 | 60 | 3 | 6 | Actual |
| 1316 | 40900.00 | 2022-07-25 | 60 | 1 | 4 | Budget |
| 18585 | 58125.00 | 2023-11-24 | 60 | 6 | 3 | Actual |
| 30368 | 85652.00 | 2024-10-24 | 60 | 1 | 4 | Actual |
| 21645 | 58006.00 | 2024-02-22 | 60 | 6 | 3 | Actual |
| 19375 | 6934.93 | 2023-11-24 | 60 | 5 | 11 | Actual |
| 30340 | 17595.00 | 2024-10-24 | 60 | 7 | 3 | Actual |
| 3428 | 13500.00 | 2022-09-24 | 60 | 6 | 3 | Budget |
| 15128 | 36604.79 | 2023-07-25 | 60 | 2 | 8 | Actual |
| 38343 | 81282.00 | 2025-05-25 | 60 | 1 | 4 | Actual |
| 16428 | 1349.72 | 2023-08-25 | 60 | 2 | 12 | Actual |
| 21613 | 83720.00 | 2024-02-22 | 60 | 1 | 3 | Actual |
| 472 | 19800.00 | 2022-06-24 | 60 | 1 | 6 | Budget |
| 23211 | 36604.79 | 2024-03-24 | 60 | 2 | 8 | Actual |
| 8657 | 34880.00 | 2023-01-25 | 60 | 1 | 7 | Actual |
| 19912 | 9745.00 | 2023-12-25 | 60 | 2 | 6 | Actual |
| 29866 | 6947.70 | 2024-09-23 | 60 | 2 | 11 | Actual |
| 14156 | 46662.56 | 2023-06-24 | 60 | 6 | 8 | Actual |
| 1513 | 26400.00 | 2022-07-25 | 60 | 6 | 5 | Budget |
| 5804 | 49000.00 | 2022-11-24 | 60 | 1 | 4 | Budget |
| 16729 | 46868.00 | 2023-09-24 | 60 | 1 | 5 | Actual |
| 38994 | 13895.70 | 2025-05-25 | 60 | 3 | 11 | Actual |
| 36169 | 49639.00 | 2025-03-25 | 60 | 6 | 5 | Actual |
| 31019 | 22902.25 | 2024-10-24 | 60 | 3 | 11 | Actual |
| 31198 | 36800.38 | 2024-10-24 | 60 | 6 | 12 | Actual |
| 471 | 20800.00 | 2022-06-24 | 60 | 1 | 6 | Actual |
| 31527 | 52118.00 | 2024-11-23 | 60 | 6 | 4 | Actual |
| 21431 | 2895.49 | 2024-01-25 | 60 | 5 | 11 | Actual |
| 1844 | 18000.00 | 2022-07-25 | 60 | 6 | 6 | Budget |
| 27560 | 11223.31 | 2024-07-24 | 60 | 2 | 11 | Actual |
| 31374 | 75141.00 | 2024-11-23 | 60 | 1 | 3 | Actual |
| 21943 | 6931.00 | 2024-02-22 | 60 | 2 | 6 | Actual |
| 32498 | 74624.00 | 2024-12-24 | 60 | 1 | 3 | Actual |
| 35019 | 41897.00 | 2025-02-22 | 60 | 6 | 5 | Actual |
| 36694 | 20229.86 | 2025-03-25 | 60 | 3 | 11 | Actual |
| 5206 | 17400.00 | 2022-10-25 | 60 | 6 | 6 | Budget |
| 4492 | 20900.00 | 2022-10-25 | 60 | 1 | 3 | Budget |
| 23183 | 78284.36 | 2024-03-24 | 60 | 1 | 8 | Actual |
| 11355 | 7200.00 | 2023-04-24 | 60 | 7 | 3 | Budget |
| 16549 | 64584.00 | 2023-09-24 | 60 | 6 | 3 | Actual |
| 37286 | 58995.00 | 2025-04-24 | 60 | 1 | 5 | Actual |
| 29952 | 22215.00 | 2024-09-23 | 60 | 6 | 11 | Actual |
| 38667 | 23714.00 | 2025-05-25 | 60 | 6 | 6 | Actual |
Generated 2025-07-24 11:16:39.888 UTC