[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 716 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7778 | 16546.84 | 2022-10-26 | 60 | 6 | 8 | Actual |
| 38315 | 12558.00 | 2025-03-26 | 60 | 7 | 3 | Actual |
| 3287 | 15700.00 | 2022-06-26 | 60 | 6 | 8 | Budget |
| 7396 | 8700.00 | 2022-10-26 | 60 | 5 | 6 | Budget |
| 34009 | 16470.00 | 2024-11-25 | 60 | 4 | 6 | Actual |
| 35217 | 19340.00 | 2024-12-24 | 60 | 6 | 6 | Actual |
| 10752 | 11800.00 | 2023-01-24 | 60 | 5 | 6 | Budget |
| 1513 | 26400.00 | 2022-05-26 | 60 | 6 | 5 | Budget |
| 8846 | 16600.00 | 2022-11-26 | 60 | 2 | 8 | Budget |
| 23358 | 12852.06 | 2024-01-24 | 60 | 3 | 11 | Actual |
| 23533 | 3149.75 | 2024-01-24 | 60 | 6 | 12 | Actual |
| 13829 | 8138.00 | 2023-04-25 | 60 | 2 | 6 | Actual |
| 22438 | 20229.86 | 2023-12-24 | 60 | 6 | 11 | Actual |
| 23712 | 62969.00 | 2024-02-23 | 60 | 1 | 4 | Actual |
| 9226 | 30100.00 | 2022-12-24 | 60 | 6 | 4 | Budget |
| 23211 | 36604.79 | 2024-01-24 | 60 | 2 | 8 | Actual |
| 2905 | 9700.00 | 2022-06-26 | 60 | 5 | 6 | Budget |
| 14597 | 12318.00 | 2023-05-26 | 60 | 7 | 3 | Actual |
| 20115 | 45926.00 | 2023-10-26 | 60 | 6 | 7 | Actual |
| 6083 | 18600.00 | 2022-09-25 | 60 | 1 | 6 | Budget |
| 16549 | 64584.00 | 2023-07-26 | 60 | 6 | 3 | Actual |
| 23979 | 19088.00 | 2024-02-23 | 60 | 4 | 6 | Actual |
| 11217 | 28100.00 | 2023-02-23 | 60 | 1 | 3 | Budget |
| 1844 | 18000.00 | 2022-05-26 | 60 | 6 | 6 | Budget |
| 1596 | 19800.00 | 2022-05-26 | 60 | 1 | 6 | Budget |
| 8900 | 19819.63 | 2022-11-26 | 60 | 6 | 8 | Actual |
| 6659 | 16000.00 | 2022-09-25 | 60 | 6 | 8 | Budget |
| 28089 | 81282.00 | 2024-06-25 | 60 | 1 | 4 | Actual |
| 471 | 20800.00 | 2022-04-25 | 60 | 1 | 6 | Actual |
| 16309 | 3085.92 | 2023-06-26 | 60 | 5 | 11 | Actual |
| 35079 | 24634.00 | 2024-12-24 | 60 | 1 | 6 | Actual |
| 12344 | 28100.00 | 2023-03-26 | 60 | 1 | 3 | Budget |
| 6742 | 24700.00 | 2022-10-26 | 60 | 1 | 3 | Actual |
| 13802 | 23860.00 | 2023-04-25 | 60 | 1 | 6 | Actual |
| 8187 | 32960.00 | 2022-11-26 | 60 | 1 | 5 | Actual |
| 30904 | 60218.87 | 2024-08-25 | 60 | 6 | 8 | Actual |
| 24446 | 18512.81 | 2024-02-23 | 60 | 6 | 11 | Actual |
| 39168 | 9788.18 | 2025-03-26 | 60 | 2 | 12 | Actual |
| 5104 | 14040.00 | 2022-08-26 | 60 | 4 | 6 | Actual |
| 5103 | 16000.00 | 2022-08-26 | 60 | 4 | 6 | Budget |
| 2066 | 29400.00 | 2022-05-26 | 60 | 1 | 8 | Budget |
| 14331 | 13488.24 | 2023-04-25 | 60 | 6 | 11 | Actual |
| 12156 | 42800.00 | 2023-02-23 | 60 | 1 | 8 | Budget |
| 17433 | 1349.72 | 2023-07-26 | 60 | 1 | 12 | Actual |
| 27879 | 53263.65 | 2024-05-25 | 60 | 2 | 13 | Actual |
| 12155 | 60218.87 | 2023-02-23 | 60 | 1 | 8 | Actual |
| 32831 | 6730.00 | 2024-10-25 | 60 | 2 | 6 | Actual |
| 26852 | 51750.00 | 2024-05-25 | 60 | 6 | 3 | Actual |
| 33715 | 18113.00 | 2024-11-25 | 60 | 7 | 3 | Actual |
| 37608 | 49680.00 | 2025-02-23 | 60 | 6 | 7 | Actual |
| 27852 | 16141.90 | 2024-05-25 | 60 | 1 | 13 | Actual |
| 12911 | 28500.00 | 2023-03-26 | 60 | 3 | 6 | Budget |
| 22498 | 1349.72 | 2023-12-24 | 60 | 1 | 12 | Actual |
| 23953 | 27351.00 | 2024-02-23 | 60 | 3 | 6 | Actual |
| 20495 | 1985.90 | 2023-10-26 | 60 | 1 | 12 | Actual |
| 27614 | 18894.73 | 2024-05-25 | 60 | 4 | 11 | Actual |
| 16282 | 13232.92 | 2023-06-26 | 60 | 4 | 11 | Actual |
| 5008 | 9600.00 | 2022-08-26 | 60 | 2 | 6 | Budget |
| 36579 | 52203.57 | 2025-01-24 | 60 | 6 | 8 | Actual |
| 18142 | 86439.06 | 2023-08-26 | 60 | 1 | 8 | Actual |
| 24742 | 57722.00 | 2024-03-25 | 60 | 1 | 4 | Actual |
| 13740 | 33009.00 | 2023-04-25 | 60 | 6 | 5 | Actual |
| 35397 | 43909.48 | 2024-12-24 | 60 | 2 | 8 | Actual |
| 18857 | 21022.00 | 2023-09-25 | 60 | 1 | 6 | Actual |
| 17287 | 9733.92 | 2023-07-26 | 60 | 3 | 11 | Actual |
| 4547 | 13020.00 | 2022-08-26 | 60 | 6 | 3 | Actual |
| 1927 | 36600.00 | 2022-05-26 | 60 | 1 | 7 | Budget |
| 12014 | 34960.00 | 2023-02-23 | 60 | 1 | 7 | Actual |
| 24774 | 33584.00 | 2024-03-25 | 60 | 6 | 4 | Actual |
| 36639 | 35880.15 | 2025-01-24 | 60 | 1 | 11 | Actual |
| 28564 | 98274.12 | 2024-06-25 | 60 | 1 | 8 | Actual |
| 13391 | 34151.72 | 2023-03-26 | 60 | 6 | 8 | Actual |
| 21322 | 16381.92 | 2023-11-26 | 60 | 1 | 11 | Actual |
| 16401 | 2367.82 | 2023-06-26 | 60 | 1 | 12 | Actual |
| 20403 | 6362.58 | 2023-10-26 | 60 | 5 | 11 | Actual |
| 20082 | 59202.00 | 2023-10-26 | 60 | 1 | 7 | Actual |
| 29428 | 21642.00 | 2024-07-25 | 60 | 1 | 6 | Actual |
| 2858 | 17200.00 | 2022-06-26 | 60 | 4 | 6 | Budget |
| 18964 | 9443.00 | 2023-09-25 | 60 | 5 | 6 | Actual |
| 15100 | 91693.70 | 2023-05-26 | 60 | 1 | 8 | Actual |
| 13285 | 59591.59 | 2023-03-26 | 60 | 1 | 8 | Actual |
| 11932 | 20600.00 | 2023-02-23 | 60 | 6 | 6 | Budget |
| 38556 | 9563.00 | 2025-03-26 | 60 | 2 | 6 | Actual |
| 29063 | 29052.67 | 2024-06-25 | 60 | 6 | 13 | Actual |
| 4819 | 29000.00 | 2022-08-26 | 60 | 1 | 5 | Budget |
| 37668 | 93674.04 | 2025-02-23 | 60 | 1 | 8 | Actual |
| 25681 | 86112.00 | 2024-04-24 | 60 | 1 | 3 | Actual |
| 472 | 19800.00 | 2022-04-25 | 60 | 1 | 6 | Budget |
| 18884 | 10649.00 | 2023-09-25 | 60 | 2 | 6 | Actual |
| 4877 | 28800.00 | 2022-08-26 | 60 | 6 | 5 | Budget |
| 13286 | 42800.00 | 2023-03-26 | 60 | 1 | 8 | Budget |
| 35748 | 37191.88 | 2024-12-24 | 60 | 6 | 12 | Actual |
| 27761 | 4943.40 | 2024-05-25 | 60 | 2 | 12 | Actual |
| 10425 | 40500.00 | 2023-01-24 | 60 | 1 | 5 | Budget |
| 20763 | 36149.00 | 2023-11-26 | 60 | 6 | 4 | Actual |
| 23331 | 9829.67 | 2024-01-24 | 60 | 2 | 11 | Actual |
| 2170 | 24000.01 | 2022-05-26 | 60 | 6 | 8 | Actual |
| 718 | 18000.00 | 2022-04-25 | 60 | 6 | 6 | Budget |
| 23243 | 49380.79 | 2024-01-24 | 60 | 6 | 8 | Actual |
| 29214 | 21114.00 | 2024-07-25 | 60 | 7 | 3 | Actual |
| 4306 | 36400.00 | 2022-07-26 | 60 | 1 | 8 | Budget |
| 35835 | 30989.55 | 2024-12-24 | 60 | 2 | 13 | Actual |
| 29032 | 43579.26 | 2024-06-25 | 60 | 2 | 13 | Actual |
| 34537 | 24223.55 | 2024-11-25 | 60 | 1 | 12 | Actual |
| 21350 | 10307.33 | 2023-11-26 | 60 | 2 | 11 | Actual |
| 27910 | 46484.57 | 2024-05-25 | 60 | 6 | 13 | Actual |
| 37486 | 15160.00 | 2025-02-23 | 60 | 5 | 6 | Actual |
| 28592 | 50252.02 | 2024-06-25 | 60 | 2 | 8 | Actual |
| 24305 | 17494.70 | 2024-02-23 | 60 | 1 | 11 | Actual |
| 10610 | 9508.00 | 2023-01-24 | 60 | 2 | 6 | Actual |
| 29718 | 97855.93 | 2024-07-25 | 60 | 1 | 8 | Actual |
| 7917 | 14800.00 | 2022-11-26 | 60 | 6 | 3 | Budget |
| 34276 | 44745.85 | 2024-11-25 | 60 | 6 | 8 | Actual |
| 2254 | 20200.00 | 2022-06-26 | 60 | 1 | 3 | Budget |
| 28684 | 35383.33 | 2024-06-25 | 60 | 1 | 11 | Actual |
| 31527 | 52118.00 | 2024-09-24 | 60 | 6 | 4 | Actual |
| 32859 | 29469.00 | 2024-10-25 | 60 | 3 | 6 | Actual |
| 34217 | 83358.69 | 2024-11-25 | 60 | 1 | 8 | Actual |
| 26702 | 19305.12 | 2024-04-24 | 60 | 1 | 13 | Actual |
| 35429 | 54085.42 | 2024-12-24 | 60 | 6 | 8 | Actual |
| 24622 | 86112.00 | 2024-03-25 | 60 | 1 | 3 | Actual |
| 6329 | 14820.00 | 2022-09-25 | 60 | 6 | 6 | Actual |
| 22680 | 22245.00 | 2024-01-24 | 60 | 7 | 3 | Actual |
| 5151 | 10400.00 | 2022-08-26 | 60 | 5 | 6 | Actual |
| 32289 | 23000.12 | 2024-09-24 | 60 | 1 | 12 | Actual |
| 7067 | 31000.00 | 2022-10-26 | 60 | 1 | 5 | Budget |
| 11355 | 7200.00 | 2023-02-23 | 60 | 7 | 3 | Budget |
| 58 | 14300.00 | 2022-04-25 | 60 | 6 | 3 | Budget |
| 12401 | 17700.00 | 2023-03-26 | 60 | 6 | 3 | Budget |
| 34124 | 78200.00 | 2024-11-25 | 60 | 1 | 7 | Actual |
| 1372 | 22700.00 | 2022-05-26 | 60 | 6 | 4 | Budget |
| 25245 | 46209.52 | 2024-03-25 | 60 | 2 | 8 | Actual |
| 26760 | 43642.42 | 2024-04-24 | 60 | 6 | 13 | Actual |
| 22920 | 4822.00 | 2024-01-24 | 60 | 2 | 6 | Actual |
| 22325 | 17367.04 | 2023-12-24 | 60 | 1 | 11 | Actual |
| 3101 | 28200.00 | 2022-06-26 | 60 | 6 | 7 | Budget |
| 8472 | 15600.00 | 2022-11-26 | 60 | 4 | 6 | Budget |
| 27319 | 83674.00 | 2024-05-25 | 60 | 1 | 7 | Actual |
| 9169 | 45100.00 | 2022-12-24 | 60 | 1 | 4 | Budget |
| 32029 | 60776.46 | 2024-09-24 | 60 | 6 | 8 | Actual |
| 8424 | 27560.00 | 2022-11-26 | 60 | 3 | 6 | Actual |
| 1644 | 6600.00 | 2022-05-26 | 60 | 2 | 6 | Budget |
| 10753 | 11362.00 | 2023-01-24 | 60 | 5 | 6 | Actual |
| 11782 | 32890.00 | 2023-02-23 | 60 | 3 | 6 | Actual |
| 2113 | 22789.38 | 2022-05-26 | 60 | 2 | 8 | Actual |
| 616 | 17200.00 | 2022-04-25 | 60 | 4 | 6 | Budget |
| 38994 | 13895.70 | 2025-03-26 | 60 | 3 | 11 | Actual |
| 8714 | 27200.00 | 2022-11-26 | 60 | 6 | 7 | Budget |
| 28121 | 52992.00 | 2024-06-25 | 60 | 6 | 4 | Actual |
| 1595 | 19968.00 | 2022-05-26 | 60 | 1 | 6 | Actual |
| 16228 | 3277.42 | 2023-06-26 | 60 | 2 | 11 | Actual |
| 27532 | 33666.28 | 2024-05-25 | 60 | 1 | 11 | Actual |
| 9446 | 24102.00 | 2022-12-24 | 60 | 1 | 6 | Actual |
| 37434 | 28620.00 | 2025-02-23 | 60 | 3 | 6 | Actual |
| 17314 | 13106.32 | 2023-07-26 | 60 | 4 | 11 | Actual |
| 14717 | 44894.00 | 2023-05-26 | 60 | 1 | 5 | Actual |
| 24655 | 54418.00 | 2024-03-25 | 60 | 6 | 3 | Actual |
| 25034 | 11051.00 | 2024-03-25 | 60 | 5 | 6 | Actual |
| 18261 | 17494.70 | 2023-08-26 | 60 | 1 | 11 | Actual |
| 22893 | 24639.00 | 2024-01-24 | 60 | 1 | 6 | Actual |
| 36336 | 15585.00 | 2025-01-24 | 60 | 5 | 6 | Actual |
| 35186 | 11689.00 | 2024-12-24 | 60 | 5 | 6 | Actual |
| 8519 | 11830.00 | 2022-11-26 | 60 | 5 | 6 | Actual |
| 28945 | 33913.09 | 2024-06-25 | 60 | 6 | 12 | Actual |
| 27177 | 26565.00 | 2024-05-25 | 60 | 3 | 6 | Actual |
| 37517 | 25095.00 | 2025-02-23 | 60 | 6 | 6 | Actual |
| 18912 | 24865.00 | 2023-09-25 | 60 | 3 | 6 | Actual |
| 5427 | 60000.68 | 2022-08-26 | 60 | 1 | 8 | Actual |
| 25217 | 96677.12 | 2024-03-25 | 60 | 1 | 8 | Actual |
| 8518 | 8700.00 | 2022-11-26 | 60 | 5 | 6 | Budget |
| 30992 | 7940.27 | 2024-08-25 | 60 | 2 | 11 | Actual |
| 11544 | 39376.00 | 2023-02-23 | 60 | 1 | 5 | Actual |
| 6798 | 15680.00 | 2022-10-26 | 60 | 6 | 3 | Actual |
| 1455 | 31600.00 | 2022-05-26 | 60 | 1 | 5 | Budget |
| 25337 | 23379.92 | 2024-03-25 | 60 | 1 | 11 | Actual |
| 36016 | 13386.00 | 2025-01-24 | 60 | 7 | 3 | Actual |
| 5943 | 29760.00 | 2022-09-25 | 60 | 1 | 5 | Actual |
| 30609 | 25768.00 | 2024-08-25 | 60 | 3 | 6 | Actual |
| 31258 | 16141.90 | 2024-08-25 | 60 | 1 | 13 | Actual |
| 26971 | 52118.00 | 2024-05-25 | 60 | 6 | 4 | Actual |
| 34445 | 7558.35 | 2024-11-25 | 60 | 5 | 11 | Actual |
| 4678 | 49000.00 | 2022-08-26 | 60 | 1 | 4 | Budget |
| 21764 | 31717.00 | 2023-12-24 | 60 | 6 | 4 | Actual |
| 9309 | 32000.00 | 2022-12-24 | 60 | 1 | 5 | Actual |
| 25419 | 9257.31 | 2024-03-25 | 60 | 4 | 11 | Actual |
| 30844 | 106636.40 | 2024-08-25 | 60 | 1 | 8 | Actual |
| 8104 | 30100.00 | 2022-11-26 | 60 | 6 | 4 | Budget |
| 36694 | 20229.86 | 2025-01-24 | 60 | 3 | 11 | Actual |
| 33001 | 81328.00 | 2024-10-25 | 60 | 1 | 7 | Actual |
| 19348 | 10021.16 | 2023-09-25 | 60 | 4 | 11 | Actual |
| 16762 | 47990.00 | 2023-07-26 | 60 | 6 | 5 | Actual |
| 17373 | 17367.04 | 2023-07-26 | 60 | 6 | 11 | Actual |
Generated 2025-05-25 10:39:13.546 UTC