[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 67 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8984 | 20460.00 | 2023-02-27 | 60 | 1 | 3 | Actual |
| 3231 | 19274.17 | 2022-08-30 | 60 | 2 | 8 | Actual |
| 1186 | 14300.00 | 2022-07-30 | 60 | 6 | 3 | Budget |
| 15817 | 4922.00 | 2023-08-30 | 60 | 2 | 6 | Actual |
| 23000 | 15672.00 | 2024-03-29 | 60 | 5 | 6 | Actual |
| 16960 | 24413.00 | 2023-09-29 | 60 | 6 | 6 | Actual |
| 386 | 25480.00 | 2022-06-29 | 60 | 6 | 5 | Actual |
| 6879 | 5300.00 | 2022-12-30 | 60 | 7 | 3 | Budget |
| 27260 | 19977.00 | 2024-07-29 | 60 | 6 | 6 | Actual |
| 10237 | 7200.00 | 2023-03-30 | 60 | 7 | 3 | Budget |
| 12531 | 47564.00 | 2023-05-30 | 60 | 1 | 4 | Actual |
| 13203 | 32800.00 | 2023-05-30 | 60 | 6 | 7 | Budget |
| 27440 | 55758.18 | 2024-07-29 | 60 | 2 | 8 | Actual |
| 58 | 14300.00 | 2022-06-29 | 60 | 6 | 3 | Budget |
| 21322 | 16381.92 | 2024-01-30 | 60 | 1 | 11 | Actual |
| 35276 | 79488.00 | 2025-02-27 | 60 | 1 | 7 | Actual |
| 36547 | 44327.66 | 2025-03-30 | 60 | 2 | 8 | Actual |
| 10342 | 28980.00 | 2023-03-30 | 60 | 6 | 4 | Actual |
| 19086 | 56810.00 | 2023-11-29 | 60 | 6 | 7 | Actual |
| 15248 | 2991.24 | 2023-07-30 | 60 | 2 | 11 | Actual |
| 23533 | 3149.75 | 2024-03-29 | 60 | 6 | 12 | Actual |
| 27177 | 26565.00 | 2024-07-29 | 60 | 3 | 6 | Actual |
| 35717 | 9788.18 | 2025-02-27 | 60 | 2 | 12 | Actual |
| 36721 | 16186.17 | 2025-03-30 | 60 | 4 | 11 | Actual |
| 27792 | 39932.35 | 2024-07-29 | 60 | 6 | 12 | Actual |
| 34157 | 53130.00 | 2025-01-29 | 60 | 6 | 7 | Actual |
| 12731 | 25392.00 | 2023-05-30 | 60 | 6 | 5 | Actual |
| 12814 | 23800.00 | 2023-05-30 | 60 | 1 | 6 | Budget |
| 12260 | 19100.00 | 2023-04-29 | 60 | 6 | 8 | Budget |
| 3183 | 44606.46 | 2022-08-30 | 60 | 1 | 8 | Actual |
| 1267 | 4000.00 | 2022-07-30 | 60 | 7 | 3 | Actual |
| 26549 | 13994.64 | 2024-06-28 | 60 | 6 | 11 | Actual |
| 38376 | 52118.00 | 2025-05-30 | 60 | 6 | 4 | Actual |
| 37406 | 9563.00 | 2025-04-29 | 60 | 2 | 6 | Actual |
| 32229 | 23589.50 | 2024-11-28 | 60 | 6 | 11 | Actual |
| 12014 | 34960.00 | 2023-04-29 | 60 | 1 | 7 | Actual |
| 9960 | 31212.27 | 2023-02-27 | 60 | 2 | 8 | Actual |
| 8424 | 27560.00 | 2023-01-30 | 60 | 3 | 6 | Actual |
| 2959 | 22672.00 | 2022-08-30 | 60 | 6 | 6 | Actual |
| 23592 | 95680.00 | 2024-04-28 | 60 | 1 | 3 | Actual |
| 28624 | 48788.35 | 2024-08-29 | 60 | 6 | 8 | Actual |
| 38879 | 60776.46 | 2025-05-30 | 60 | 6 | 8 | Actual |
| 16282 | 13232.92 | 2023-08-30 | 60 | 4 | 11 | Actual |
| 25714 | 61803.00 | 2024-06-28 | 60 | 6 | 3 | Actual |
| 19792 | 50815.00 | 2023-12-30 | 60 | 1 | 5 | Actual |
| 23979 | 19088.00 | 2024-04-28 | 60 | 4 | 6 | Actual |
| 2576 | 29440.00 | 2022-08-30 | 60 | 1 | 5 | Actual |
| 1693 | 23000.00 | 2022-07-30 | 60 | 3 | 6 | Budget |
| 14156 | 46662.56 | 2023-06-29 | 60 | 6 | 8 | Actual |
| 29952 | 22215.00 | 2024-09-28 | 60 | 6 | 11 | Actual |
| 11782 | 32890.00 | 2023-04-29 | 60 | 3 | 6 | Actual |
| 19266 | 24492.70 | 2023-11-29 | 60 | 1 | 11 | Actual |
| 11932 | 20600.00 | 2023-04-29 | 60 | 6 | 6 | Budget |
| 16309 | 3085.92 | 2023-08-30 | 60 | 5 | 11 | Actual |
| 472 | 19800.00 | 2022-06-29 | 60 | 1 | 6 | Budget |
| 1644 | 6600.00 | 2022-07-30 | 60 | 2 | 6 | Budget |
| 26702 | 19305.12 | 2024-06-28 | 60 | 1 | 13 | Actual |
| 24506 | 2545.49 | 2024-04-28 | 60 | 1 | 12 | Actual |
| 6471 | 29400.00 | 2022-11-29 | 60 | 6 | 7 | Actual |
| 31466 | 18458.00 | 2024-11-28 | 60 | 7 | 3 | Actual |
| 33241 | 14047.83 | 2024-12-29 | 60 | 2 | 11 | Actual |
| 20349 | 6680.67 | 2023-12-30 | 60 | 3 | 11 | Actual |
| 2811 | 23000.00 | 2022-08-30 | 60 | 3 | 6 | Budget |
| 12261 | 30109.22 | 2023-04-29 | 60 | 6 | 8 | Actual |
| 27910 | 46484.57 | 2024-07-29 | 60 | 6 | 13 | Actual |
| 26939 | 85284.00 | 2024-07-29 | 60 | 1 | 4 | Actual |
| 11078 | 16000.00 | 2023-03-30 | 60 | 2 | 8 | Budget |
| 34865 | 19665.00 | 2025-02-27 | 60 | 7 | 3 | Actual |
| 25008 | 15672.00 | 2024-05-29 | 60 | 4 | 6 | Actual |
| 25124 | 68889.00 | 2024-05-29 | 60 | 1 | 7 | Actual |
| 34773 | 74382.00 | 2025-02-27 | 60 | 1 | 3 | Actual |
| 21523 | 2316.76 | 2024-01-30 | 60 | 1 | 12 | Actual |
| 16080 | 82361.71 | 2023-08-30 | 60 | 1 | 8 | Actual |
| 8244 | 29200.00 | 2023-01-30 | 60 | 6 | 5 | Budget |
| 9543 | 26780.00 | 2023-02-27 | 60 | 3 | 6 | Actual |
| 28214 | 58664.00 | 2024-08-29 | 60 | 6 | 5 | Actual |
| 803 | 36600.00 | 2022-06-29 | 60 | 1 | 7 | Budget |
| 23712 | 62969.00 | 2024-04-28 | 60 | 1 | 4 | Actual |
| 11404 | 50900.00 | 2023-04-29 | 60 | 1 | 4 | Budget |
| 18857 | 21022.00 | 2023-11-29 | 60 | 1 | 6 | Actual |
| 2065 | 47515.60 | 2022-07-30 | 60 | 1 | 8 | Actual |
| 22380 | 13742.50 | 2024-02-27 | 60 | 3 | 11 | Actual |
| 17793 | 48438.00 | 2023-10-30 | 60 | 6 | 5 | Actual |
| 18289 | 3054.01 | 2023-10-30 | 60 | 2 | 11 | Actual |
| 1185 | 15040.00 | 2022-07-30 | 60 | 6 | 3 | Actual |
| 36639 | 35880.15 | 2025-03-30 | 60 | 1 | 11 | Actual |
| 29778 | 51227.79 | 2024-09-28 | 60 | 6 | 8 | Actual |
| 14218 | 20229.86 | 2023-06-29 | 60 | 1 | 11 | Actual |
| 4818 | 32640.00 | 2022-10-30 | 60 | 1 | 5 | Actual |
| 29893 | 25192.72 | 2024-09-28 | 60 | 3 | 11 | Actual |
| 26048 | 21839.00 | 2024-06-28 | 60 | 3 | 6 | Actual |
| 34926 | 63986.00 | 2025-02-27 | 60 | 6 | 4 | Actual |
| 1740 | 17200.00 | 2022-07-30 | 60 | 4 | 6 | Budget |
| 27673 | 21985.21 | 2024-07-29 | 60 | 6 | 11 | Actual |
| 32859 | 29469.00 | 2024-12-29 | 60 | 3 | 6 | Actual |
| 22741 | 37781.00 | 2024-03-29 | 60 | 6 | 4 | Actual |
| 21262 | 43038.25 | 2024-01-30 | 60 | 6 | 8 | Actual |
| 29155 | 48300.00 | 2024-09-28 | 60 | 6 | 3 | Actual |
| 15334 | 18321.31 | 2023-07-30 | 60 | 6 | 11 | Actual |
| 4026 | 10192.00 | 2022-09-29 | 60 | 5 | 6 | Actual |
| 5427 | 60000.68 | 2022-10-30 | 60 | 1 | 8 | Actual |
| 25898 | 57641.00 | 2024-06-28 | 60 | 1 | 5 | Actual |
| 29063 | 29052.67 | 2024-08-29 | 60 | 6 | 13 | Actual |
| 27352 | 56810.00 | 2024-07-29 | 60 | 6 | 7 | Actual |
| 25564 | 1196.53 | 2024-05-29 | 60 | 2 | 12 | Actual |
| 12073 | 32800.00 | 2023-04-29 | 60 | 6 | 7 | Budget |
| 14717 | 44894.00 | 2023-07-30 | 60 | 1 | 5 | Actual |
| 32439 | 33572.05 | 2024-11-28 | 60 | 6 | 13 | Actual |
| 10155 | 15939.00 | 2023-03-30 | 60 | 6 | 3 | Actual |
| 10891 | 43700.00 | 2023-03-30 | 60 | 1 | 7 | Actual |
| 9829 | 27200.00 | 2023-02-27 | 60 | 6 | 7 | Budget |
| 30844 | 106636.40 | 2024-10-29 | 60 | 1 | 8 | Actual |
| 5615 | 23100.00 | 2022-11-29 | 60 | 1 | 3 | Actual |
| 22588 | 97773.00 | 2024-03-29 | 60 | 1 | 3 | Actual |
| 1268 | 5000.00 | 2022-07-30 | 60 | 7 | 3 | Budget |
| 13390 | 19100.00 | 2023-05-30 | 60 | 6 | 8 | Budget |
| 17581 | 59202.00 | 2023-10-30 | 60 | 6 | 3 | Actual |
| 24622 | 86112.00 | 2024-05-29 | 60 | 1 | 3 | Actual |
| 28913 | 4894.47 | 2024-08-29 | 60 | 2 | 12 | Actual |
| 3979 | 14352.00 | 2022-09-29 | 60 | 4 | 6 | Actual |
| 11931 | 20302.00 | 2023-04-29 | 60 | 6 | 6 | Actual |
| 33983 | 28903.00 | 2025-01-29 | 60 | 3 | 6 | Actual |
| 15425 | 3512.53 | 2023-07-30 | 60 | 6 | 12 | Actual |
| 37517 | 25095.00 | 2025-04-29 | 60 | 6 | 6 | Actual |
| 6658 | 23031.81 | 2022-11-29 | 60 | 6 | 8 | Actual |
| 27229 | 11370.00 | 2024-07-29 | 60 | 5 | 6 | Actual |
| 33033 | 53820.00 | 2024-12-29 | 60 | 6 | 7 | Actual |
| 26436 | 9727.54 | 2024-06-28 | 60 | 2 | 11 | Actual |
| 10890 | 36700.00 | 2023-03-30 | 60 | 1 | 7 | Budget |
| 31315 | 29698.30 | 2024-10-29 | 60 | 6 | 13 | Actual |
| 5056 | 25272.00 | 2022-10-30 | 60 | 3 | 6 | Actual |
| 18764 | 42787.00 | 2023-11-29 | 60 | 1 | 5 | Actual |
| 24954 | 4621.00 | 2024-05-29 | 60 | 2 | 6 | Actual |
| 9226 | 30100.00 | 2023-02-27 | 60 | 6 | 4 | Budget |
| 28181 | 50053.00 | 2024-08-29 | 60 | 1 | 5 | Actual |
| 33327 | 27787.45 | 2024-12-29 | 60 | 6 | 11 | Actual |
| 2494 | 22700.00 | 2022-08-30 | 60 | 6 | 4 | Budget |
| 7590 | 27200.00 | 2022-12-30 | 60 | 6 | 7 | Budget |
| 18672 | 59315.00 | 2023-11-29 | 60 | 1 | 4 | Actual |
| 35079 | 24634.00 | 2025-02-27 | 60 | 1 | 6 | Actual |
| 38529 | 24298.00 | 2025-05-30 | 60 | 1 | 6 | Actual |
| 15302 | 13360.58 | 2023-07-30 | 60 | 4 | 11 | Actual |
| 12343 | 25806.00 | 2023-05-30 | 60 | 1 | 3 | Actual |
| 19493 | 1324.19 | 2023-11-29 | 60 | 2 | 12 | Actual |
| 1372 | 22700.00 | 2022-07-30 | 60 | 6 | 4 | Budget |
| 37576 | 73600.00 | 2025-04-29 | 60 | 1 | 7 | Actual |
| 14538 | 67095.00 | 2023-07-30 | 60 | 6 | 3 | Actual |
| 5057 | 23400.00 | 2022-10-30 | 60 | 3 | 6 | Budget |
| 15484 | 94723.00 | 2023-08-30 | 60 | 1 | 3 | Actual |
| 5104 | 14040.00 | 2022-10-30 | 60 | 4 | 6 | Actual |
| 2114 | 15600.00 | 2022-07-30 | 60 | 2 | 8 | Budget |
| 12156 | 42800.00 | 2023-04-29 | 60 | 1 | 8 | Budget |
| 5533 | 16000.00 | 2022-10-30 | 60 | 6 | 8 | Budget |
| 33507 | 26391.22 | 2024-12-29 | 60 | 1 | 13 | Actual |
| 13524 | 68411.00 | 2023-06-29 | 60 | 6 | 3 | Actual |
| 2631 | 26400.00 | 2022-08-30 | 60 | 6 | 5 | Budget |
| 6742 | 24700.00 | 2022-12-30 | 60 | 1 | 3 | Actual |
| 13145 | 36700.00 | 2023-05-30 | 60 | 1 | 7 | Budget |
| 10285 | 50900.00 | 2023-03-30 | 60 | 1 | 4 | Budget |
| 14391 | 1909.31 | 2023-06-29 | 60 | 1 | 12 | Actual |
| 20023 | 20294.00 | 2023-12-30 | 60 | 6 | 6 | Actual |
| 26610 | 3971.05 | 2024-06-28 | 60 | 1 | 12 | Actual |
| 30692 | 17728.00 | 2024-10-29 | 60 | 6 | 6 | Actual |
| 13144 | 35328.00 | 2023-05-30 | 60 | 1 | 7 | Actual |
| 29428 | 21642.00 | 2024-09-28 | 60 | 1 | 6 | Actual |
| 1982 | 28280.00 | 2022-07-30 | 60 | 6 | 7 | Actual |
| 20495 | 1985.90 | 2023-12-30 | 60 | 1 | 12 | Actual |
| 15897 | 15371.00 | 2023-08-30 | 60 | 5 | 6 | Actual |
| 24742 | 57722.00 | 2024-05-29 | 60 | 1 | 4 | Actual |
| 12813 | 23202.00 | 2023-05-30 | 60 | 1 | 6 | Actual |
| 5151 | 10400.00 | 2022-10-30 | 60 | 5 | 6 | Actual |
| 20823 | 46644.00 | 2024-01-30 | 60 | 1 | 5 | Actual |
| 57 | 16320.00 | 2022-06-29 | 60 | 6 | 3 | Actual |
| 2713 | 19292.00 | 2022-08-30 | 60 | 1 | 6 | Actual |
| 14273 | 13106.32 | 2023-06-29 | 60 | 3 | 11 | Actual |
| 25034 | 11051.00 | 2024-05-29 | 60 | 5 | 6 | Actual |
| 37106 | 48128.00 | 2025-04-29 | 60 | 6 | 3 | Actual |
| 7206 | 24336.00 | 2022-12-30 | 60 | 1 | 6 | Actual |
| 36459 | 60398.00 | 2025-03-30 | 60 | 6 | 7 | Actual |
| 32911 | 11264.00 | 2024-12-29 | 60 | 5 | 6 | Actual |
| 2170 | 24000.01 | 2022-07-30 | 60 | 6 | 8 | Actual |
| 12344 | 28100.00 | 2023-05-30 | 60 | 1 | 3 | Budget |
| 6659 | 16000.00 | 2022-11-29 | 60 | 6 | 8 | Budget |
| 36957 | 31635.17 | 2025-03-30 | 60 | 1 | 13 | Actual |
| 1047 | 15700.00 | 2022-06-29 | 60 | 6 | 8 | Budget |
| 13202 | 32844.00 | 2023-05-30 | 60 | 6 | 7 | Actual |
| 33268 | 16032.97 | 2024-12-29 | 60 | 3 | 11 | Actual |
| 35866 | 29698.30 | 2025-02-27 | 60 | 6 | 13 | Actual |
| 24867 | 40365.00 | 2024-05-29 | 60 | 6 | 5 | Actual |
| 5007 | 8112.00 | 2022-10-30 | 60 | 2 | 6 | Actual |
| 33564 | 45516.14 | 2024-12-29 | 60 | 6 | 13 | Actual |
| 20234 | 53820.27 | 2023-12-30 | 60 | 6 | 8 | Actual |
| 7349 | 17654.00 | 2022-12-30 | 60 | 4 | 6 | Actual |
| 14597 | 12318.00 | 2023-07-30 | 60 | 7 | 3 | Actual |
| 9912 | 60000.68 | 2023-02-27 | 60 | 1 | 8 | Actual |
| 39080 | 24582.07 | 2025-05-30 | 60 | 6 | 11 | Actual |
| 27852 | 16141.90 | 2024-07-29 | 60 | 1 | 13 | Actual |
| 7205 | 24800.00 | 2022-12-30 | 60 | 1 | 6 | Budget |
| 25419 | 9257.31 | 2024-05-29 | 60 | 4 | 11 | Actual |
| 6227 | 19474.00 | 2022-11-29 | 60 | 4 | 6 | Actual |
| 17260 | 6108.32 | 2023-09-29 | 60 | 2 | 11 | Actual |
| 28592 | 50252.02 | 2024-08-29 | 60 | 2 | 8 | Actual |
| 18049 | 65780.00 | 2023-10-30 | 60 | 1 | 7 | Actual |
| 11218 | 28704.00 | 2023-04-29 | 60 | 1 | 3 | Actual |
| 17232 | 14314.86 | 2023-09-29 | 60 | 1 | 11 | Actual |
| 23925 | 4671.00 | 2024-04-28 | 60 | 2 | 6 | Actual |
| 38726 | 80224.00 | 2025-05-30 | 60 | 1 | 7 | Actual |
| 33836 | 63176.00 | 2025-01-29 | 60 | 1 | 5 | Actual |
| 36367 | 21429.00 | 2025-03-30 | 60 | 6 | 6 | Actual |
| 19406 | 17367.04 | 2023-11-29 | 60 | 6 | 11 | Actual |
| 5205 | 16380.00 | 2022-10-30 | 60 | 6 | 6 | Actual |
| 4167 | 34000.00 | 2022-09-29 | 60 | 1 | 7 | Budget |
| 3558 | 49000.00 | 2022-09-29 | 60 | 1 | 4 | Budget |
| 38256 | 42608.00 | 2025-05-30 | 60 | 6 | 3 | Actual |
| 37486 | 15160.00 | 2025-04-29 | 60 | 5 | 6 | Actual |
| 5859 | 23280.00 | 2022-11-29 | 60 | 6 | 4 | Actual |
| 25594 | 2342.29 | 2024-05-29 | 60 | 6 | 12 | Actual |
| 23211 | 36604.79 | 2024-03-29 | 60 | 2 | 8 | Actual |
| 23303 | 15110.62 | 2024-03-29 | 60 | 1 | 11 | Actual |
| 38759 | 54648.00 | 2025-05-30 | 60 | 6 | 7 | Actual |
| 12590 | 34400.00 | 2023-05-30 | 60 | 6 | 4 | Budget |
| 7722 | 18546.88 | 2022-12-30 | 60 | 2 | 8 | Actual |
| 944 | 29400.00 | 2022-06-29 | 60 | 1 | 8 | Budget |
| 3100 | 28280.00 | 2022-08-30 | 60 | 6 | 7 | Actual |
| 20115 | 45926.00 | 2023-12-30 | 60 | 6 | 7 | Actual |
| 1926 | 39240.00 | 2022-07-30 | 60 | 1 | 7 | Actual |
| 6553 | 36400.00 | 2022-11-29 | 60 | 1 | 8 | Budget |
| 1739 | 18564.00 | 2022-07-30 | 60 | 4 | 6 | Actual |
| 2440 | 40900.00 | 2022-08-30 | 60 | 1 | 4 | Budget |
| 6602 | 21819.67 | 2022-11-29 | 60 | 2 | 8 | Actual |
| 9589 | 14170.00 | 2023-02-27 | 60 | 4 | 6 | Actual |
| 18142 | 86439.06 | 2023-10-30 | 60 | 1 | 8 | Actual |
| 36579 | 52203.57 | 2025-03-30 | 60 | 6 | 8 | Actual |
| 36667 | 13895.70 | 2025-03-30 | 60 | 2 | 11 | Actual |
| 19348 | 10021.16 | 2023-11-29 | 60 | 4 | 11 | Actual |
| 31198 | 36800.38 | 2024-10-29 | 60 | 6 | 12 | Actual |
| 10286 | 49082.00 | 2023-03-30 | 60 | 1 | 4 | Actual |
| 6928 | 47520.00 | 2022-12-30 | 60 | 1 | 4 | Actual |
| 15987 | 76783.00 | 2023-08-30 | 60 | 1 | 7 | Actual |
| 6554 | 51818.71 | 2022-11-29 | 60 | 1 | 8 | Actual |
| 859 | 28200.00 | 2022-06-29 | 60 | 6 | 7 | Budget |
| 27879 | 53263.65 | 2024-07-29 | 60 | 2 | 13 | Actual |
| 15160 | 47568.63 | 2023-07-30 | 60 | 6 | 8 | Actual |
| 16903 | 16175.00 | 2023-09-29 | 60 | 4 | 6 | Actual |
| 29122 | 71760.00 | 2024-09-28 | 60 | 1 | 3 | Actual |
| 24446 | 18512.81 | 2024-04-28 | 60 | 6 | 11 | Actual |
| 11461 | 38272.00 | 2023-04-29 | 60 | 6 | 4 | Actual |
| 30904 | 60218.87 | 2024-10-29 | 60 | 6 | 8 | Actual |
Generated 2025-07-29 15:03:49.648 UTC