[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 87 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38759 | 54648.00 | 2025-05-26 | 60 | 6 | 7 | Actual |
| 38256 | 42608.00 | 2025-05-26 | 60 | 6 | 3 | Actual |
| 5056 | 25272.00 | 2022-10-26 | 60 | 3 | 6 | Actual |
| 1693 | 23000.00 | 2022-07-26 | 60 | 3 | 6 | Budget |
| 18343 | 9733.92 | 2023-10-26 | 60 | 4 | 11 | Actual |
| 37696 | 52970.25 | 2025-04-25 | 60 | 2 | 8 | Actual |
| 14837 | 9142.00 | 2023-07-26 | 60 | 2 | 6 | Actual |
| 28885 | 29361.94 | 2024-08-25 | 60 | 1 | 12 | Actual |
| 31407 | 43953.00 | 2024-11-24 | 60 | 6 | 3 | Actual |
| 5288 | 33280.00 | 2022-10-26 | 60 | 1 | 7 | Actual |
| 11356 | 5060.00 | 2023-04-25 | 60 | 7 | 3 | Actual |
| 17908 | 27427.00 | 2023-10-26 | 60 | 3 | 6 | Actual |
| 9689 | 18100.00 | 2023-02-23 | 60 | 6 | 6 | Budget |
| 35808 | 16948.94 | 2025-02-23 | 60 | 1 | 13 | Actual |
| 24094 | 76783.00 | 2024-04-24 | 60 | 1 | 7 | Actual |
| 14034 | 59202.00 | 2023-06-25 | 60 | 6 | 7 | Actual |
| 9589 | 14170.00 | 2023-02-23 | 60 | 4 | 6 | Actual |
| 3752 | 31680.00 | 2022-09-25 | 60 | 6 | 5 | Actual |
| 28061 | 18975.00 | 2024-08-25 | 60 | 7 | 3 | Actual |
| 10752 | 11800.00 | 2023-03-26 | 60 | 5 | 6 | Budget |
| 28329 | 27769.00 | 2024-08-25 | 60 | 3 | 6 | Actual |
| 18316 | 8875.39 | 2023-10-26 | 60 | 3 | 11 | Actual |
| 8104 | 30100.00 | 2023-01-26 | 60 | 6 | 4 | Budget |
| 10341 | 34400.00 | 2023-03-26 | 60 | 6 | 4 | Budget |
| 14597 | 12318.00 | 2023-07-26 | 60 | 7 | 3 | Actual |
| 1047 | 15700.00 | 2022-06-25 | 60 | 6 | 8 | Budget |
| 7122 | 28560.00 | 2022-12-26 | 60 | 6 | 5 | Actual |
| 36016 | 13386.00 | 2025-03-26 | 60 | 7 | 3 | Actual |
| 12861 | 9300.00 | 2023-05-26 | 60 | 2 | 6 | Budget |
| 13613 | 46488.00 | 2023-06-25 | 60 | 1 | 4 | Actual |
| 34364 | 8398.79 | 2025-01-25 | 60 | 2 | 11 | Actual |
| 17232 | 14314.86 | 2023-09-25 | 60 | 1 | 11 | Actual |
| 1046 | 24000.01 | 2022-06-25 | 60 | 6 | 8 | Actual |
| 23331 | 9829.67 | 2024-03-25 | 60 | 2 | 11 | Actual |
| 28592 | 50252.02 | 2024-08-25 | 60 | 2 | 8 | Actual |
| 23000 | 15672.00 | 2024-03-25 | 60 | 5 | 6 | Actual |
| 32408 | 37123.00 | 2024-11-24 | 60 | 2 | 13 | Actual |
| 24622 | 86112.00 | 2024-05-25 | 60 | 1 | 3 | Actual |
| 39260 | 22275.35 | 2025-05-26 | 60 | 1 | 13 | Actual |
| 20322 | 6934.93 | 2023-12-26 | 60 | 2 | 11 | Actual |
| 19466 | 1234.82 | 2023-11-25 | 60 | 1 | 12 | Actual |
| 17581 | 59202.00 | 2023-10-26 | 60 | 6 | 3 | Actual |
| 26760 | 43642.42 | 2024-06-24 | 60 | 6 | 13 | Actual |
| 6927 | 45100.00 | 2022-12-26 | 60 | 1 | 4 | Budget |
| 4166 | 30080.00 | 2022-09-25 | 60 | 1 | 7 | Actual |
| 22234 | 40773.05 | 2024-02-23 | 60 | 2 | 8 | Actual |
| 4027 | 9700.00 | 2022-09-25 | 60 | 5 | 6 | Budget |
| 15248 | 2991.24 | 2023-07-26 | 60 | 2 | 11 | Actual |
| 6601 | 17900.00 | 2022-11-25 | 60 | 2 | 8 | Budget |
| 10705 | 20930.00 | 2023-03-26 | 60 | 4 | 6 | Actual |
| 27062 | 49639.00 | 2024-07-25 | 60 | 6 | 5 | Actual |
| 662 | 9984.00 | 2022-06-25 | 60 | 5 | 6 | Actual |
| 3699 | 29000.00 | 2022-09-25 | 60 | 1 | 5 | Budget |
| 13391 | 34151.72 | 2023-05-26 | 60 | 6 | 8 | Actual |
| 520 | 6600.00 | 2022-06-25 | 60 | 2 | 6 | Budget |
| 30189 | 30021.11 | 2024-09-24 | 60 | 6 | 13 | Actual |
| 3836 | 18600.00 | 2022-09-25 | 60 | 1 | 6 | Budget |
| 36426 | 78982.00 | 2025-03-26 | 60 | 1 | 7 | Actual |
| 27472 | 41400.34 | 2024-07-25 | 60 | 6 | 8 | Actual |
| 30072 | 36653.57 | 2024-09-24 | 60 | 6 | 12 | Actual |
| 5205 | 16380.00 | 2022-10-26 | 60 | 6 | 6 | Actual |
| 15425 | 3512.53 | 2023-07-26 | 60 | 6 | 12 | Actual |
| 29838 | 35383.33 | 2024-09-24 | 60 | 1 | 11 | Actual |
| 5103 | 16000.00 | 2022-10-26 | 60 | 4 | 6 | Budget |
| 20996 | 21901.00 | 2024-01-26 | 60 | 4 | 6 | Actual |
| 17140 | 32980.48 | 2023-09-25 | 60 | 2 | 8 | Actual |
| 29718 | 97855.93 | 2024-09-24 | 60 | 1 | 8 | Actual |
| 1643 | 7410.00 | 2022-07-26 | 60 | 2 | 6 | Actual |
| 13334 | 16000.00 | 2023-05-26 | 60 | 2 | 8 | Budget |
| 569 | 23000.00 | 2022-06-25 | 60 | 3 | 6 | Budget |
| 30872 | 40563.96 | 2024-10-25 | 60 | 2 | 8 | Actual |
| 10478 | 33810.00 | 2023-03-26 | 60 | 6 | 5 | Actual |
| 21997 | 19289.00 | 2024-02-23 | 60 | 4 | 6 | Actual |
| 8186 | 31000.00 | 2023-01-26 | 60 | 1 | 5 | Budget |
| 21322 | 16381.92 | 2024-01-26 | 60 | 1 | 11 | Actual |
| 39318 | 41965.19 | 2025-05-26 | 60 | 6 | 13 | Actual |
| 19700 | 59471.00 | 2023-12-26 | 60 | 1 | 4 | Actual |
| 803 | 36600.00 | 2022-06-25 | 60 | 1 | 7 | Budget |
| 7722 | 18546.88 | 2022-12-26 | 60 | 2 | 8 | Actual |
| 23745 | 36149.00 | 2024-04-24 | 60 | 6 | 4 | Actual |
| 8846 | 16600.00 | 2023-01-26 | 60 | 2 | 8 | Budget |
| 37406 | 9563.00 | 2025-04-25 | 60 | 2 | 6 | Actual |
| 4876 | 28000.00 | 2022-10-26 | 60 | 6 | 5 | Actual |
| 1513 | 26400.00 | 2022-07-26 | 60 | 6 | 5 | Budget |
| 2905 | 9700.00 | 2022-08-26 | 60 | 5 | 6 | Budget |
| 8900 | 19819.63 | 2023-01-26 | 60 | 6 | 8 | Actual |
| 36721 | 16186.17 | 2025-03-26 | 60 | 4 | 11 | Actual |
| 33447 | 40715.35 | 2024-12-25 | 60 | 6 | 12 | Actual |
| 19294 | 3181.67 | 2023-11-25 | 60 | 2 | 11 | Actual |
| 28381 | 14168.00 | 2024-08-25 | 60 | 5 | 6 | Actual |
| 27761 | 4943.40 | 2024-07-25 | 60 | 2 | 12 | Actual |
| 16516 | 96876.00 | 2023-09-25 | 60 | 1 | 3 | Actual |
| 26315 | 67864.47 | 2024-06-24 | 60 | 2 | 8 | Actual |
| 29335 | 54896.00 | 2024-09-24 | 60 | 1 | 5 | Actual |
| 11274 | 17296.00 | 2023-04-25 | 60 | 6 | 3 | Actual |
| 2630 | 34240.00 | 2022-08-26 | 60 | 6 | 5 | Actual |
| 37460 | 16470.00 | 2025-04-25 | 60 | 4 | 6 | Actual |
| 18797 | 42608.00 | 2023-11-25 | 60 | 6 | 5 | Actual |
| 2762 | 6600.00 | 2022-08-26 | 60 | 2 | 6 | Budget |
| 6880 | 6000.00 | 2022-12-26 | 60 | 7 | 3 | Actual |
| 11876 | 11800.00 | 2023-04-25 | 60 | 5 | 6 | Budget |
| 12343 | 25806.00 | 2023-05-26 | 60 | 1 | 3 | Actual |
| 12957 | 22604.00 | 2023-05-26 | 60 | 4 | 6 | Actual |
| 18402 | 13869.10 | 2023-10-26 | 60 | 6 | 11 | Actual |
| 31494 | 88274.00 | 2024-11-24 | 60 | 1 | 4 | Actual |
| 33534 | 29375.48 | 2024-12-25 | 60 | 2 | 13 | Actual |
| 17019 | 70324.00 | 2023-09-25 | 60 | 1 | 7 | Actual |
| 21824 | 53775.00 | 2024-02-23 | 60 | 1 | 5 | Actual |
| 7066 | 27160.00 | 2022-12-26 | 60 | 1 | 5 | Actual |
| 31877 | 86020.00 | 2024-11-24 | 60 | 1 | 7 | Actual |
| 9363 | 29200.00 | 2023-02-23 | 60 | 6 | 5 | Budget |
| 13740 | 33009.00 | 2023-06-25 | 60 | 6 | 5 | Actual |
| 35866 | 29698.30 | 2025-02-23 | 60 | 6 | 13 | Actual |
| 36459 | 60398.00 | 2025-03-26 | 60 | 6 | 7 | Actual |
| 22438 | 20229.86 | 2024-02-23 | 60 | 6 | 11 | Actual |
| 26517 | 2655.06 | 2024-06-24 | 60 | 5 | 11 | Actual |
| 943 | 48000.46 | 2022-06-25 | 60 | 1 | 8 | Actual |
| 14506 | 89580.00 | 2023-07-26 | 60 | 1 | 3 | Actual |
| 28624 | 48788.35 | 2024-08-25 | 60 | 6 | 8 | Actual |
| 18462 | 2291.23 | 2023-10-26 | 60 | 1 | 12 | Actual |
| 38529 | 24298.00 | 2025-05-26 | 60 | 1 | 6 | Actual |
| 17112 | 82452.62 | 2023-09-25 | 60 | 1 | 8 | Actual |
| 21463 | 13232.92 | 2024-01-26 | 60 | 6 | 11 | Actual |
| 33033 | 53820.00 | 2024-12-25 | 60 | 6 | 7 | Actual |
| 19206 | 47115.60 | 2023-11-25 | 60 | 6 | 8 | Actual |
| 24655 | 54418.00 | 2024-05-25 | 60 | 6 | 3 | Actual |
| 10890 | 36700.00 | 2023-03-26 | 60 | 1 | 7 | Budget |
| 12673 | 43056.00 | 2023-05-26 | 60 | 1 | 5 | Actual |
| 28684 | 35383.33 | 2024-08-25 | 60 | 1 | 11 | Actual |
| 38967 | 15727.65 | 2025-05-26 | 60 | 2 | 11 | Actual |
| 15302 | 13360.58 | 2023-07-26 | 60 | 4 | 11 | Actual |
| 10017 | 15200.00 | 2023-02-23 | 60 | 6 | 8 | Budget |
| 8047 | 45100.00 | 2023-01-26 | 60 | 1 | 4 | Budget |
| 10479 | 29300.00 | 2023-03-26 | 60 | 6 | 5 | Budget |
| 34926 | 63986.00 | 2025-02-23 | 60 | 6 | 4 | Actual |
| 29535 | 12769.00 | 2024-09-24 | 60 | 5 | 6 | Actual |
| 1787 | 9700.00 | 2022-07-26 | 60 | 5 | 6 | Budget |
| 6131 | 11232.00 | 2022-11-25 | 60 | 2 | 6 | Actual |
| 31285 | 31635.17 | 2024-10-25 | 60 | 2 | 13 | Actual |
| 5104 | 14040.00 | 2022-10-26 | 60 | 4 | 6 | Actual |
| 2310 | 14300.00 | 2022-08-26 | 60 | 6 | 3 | Budget |
| 7535 | 39100.00 | 2022-12-26 | 60 | 1 | 7 | Budget |
| 12015 | 36700.00 | 2023-04-25 | 60 | 1 | 7 | Budget |
| 26549 | 13994.64 | 2024-06-24 | 60 | 6 | 11 | Actual |
| 16020 | 56810.00 | 2023-08-26 | 60 | 6 | 7 | Actual |
| 12911 | 28500.00 | 2023-05-26 | 60 | 3 | 6 | Budget |
| 663 | 9700.00 | 2022-06-25 | 60 | 5 | 6 | Budget |
| 37014 | 35508.93 | 2025-03-26 | 60 | 6 | 13 | Actual |
| 17489 | 4161.47 | 2023-09-25 | 60 | 6 | 12 | Actual |
| 1316 | 40900.00 | 2022-07-26 | 60 | 1 | 4 | Budget |
| 12260 | 19100.00 | 2023-04-25 | 60 | 6 | 8 | Budget |
| 27641 | 7788.14 | 2024-07-25 | 60 | 5 | 11 | Actual |
| 30751 | 72450.00 | 2024-10-25 | 60 | 1 | 7 | Actual |
| 29122 | 71760.00 | 2024-09-24 | 60 | 1 | 3 | Actual |
| 16341 | 13488.24 | 2023-08-26 | 60 | 6 | 11 | Actual |
| 28739 | 20803.27 | 2024-08-25 | 60 | 3 | 11 | Actual |
| 19086 | 56810.00 | 2023-11-25 | 60 | 6 | 7 | Actual |
| 3183 | 44606.46 | 2022-08-26 | 60 | 1 | 8 | Actual |
| 33623 | 76797.00 | 2025-01-25 | 60 | 1 | 3 | Actual |
| 31818 | 20845.00 | 2024-11-24 | 60 | 6 | 6 | Actual |
| 24414 | 3372.10 | 2024-04-24 | 60 | 5 | 11 | Actual |
| 15040 | 64584.00 | 2023-07-26 | 60 | 6 | 7 | Actual |
| 23979 | 19088.00 | 2024-04-24 | 60 | 4 | 6 | Actual |
| 21732 | 52241.00 | 2024-02-23 | 60 | 1 | 4 | Actual |
| 12156 | 42800.00 | 2023-04-25 | 60 | 1 | 8 | Budget |
| 24867 | 40365.00 | 2024-05-25 | 60 | 6 | 5 | Actual |
| 14218 | 20229.86 | 2023-06-25 | 60 | 1 | 11 | Actual |
| 19885 | 21700.00 | 2023-12-26 | 60 | 1 | 6 | Actual |
| 20294 | 20707.53 | 2023-12-26 | 60 | 1 | 11 | Actual |
| 10285 | 50900.00 | 2023-03-26 | 60 | 1 | 4 | Budget |
| 8103 | 29120.00 | 2023-01-26 | 60 | 6 | 4 | Actual |
| 14096 | 87254.22 | 2023-06-25 | 60 | 1 | 8 | Actual |
| 23898 | 26522.00 | 2024-04-24 | 60 | 1 | 6 | Actual |
| 6274 | 9700.00 | 2022-11-25 | 60 | 5 | 6 | Budget |
| 14538 | 67095.00 | 2023-07-26 | 60 | 6 | 3 | Actual |
| 34418 | 18894.73 | 2025-01-25 | 60 | 4 | 11 | Actual |
| 15845 | 29838.00 | 2023-08-26 | 60 | 3 | 6 | Actual |
| 15007 | 77500.00 | 2023-07-26 | 60 | 1 | 7 | Actual |
| 20495 | 1985.90 | 2023-12-26 | 60 | 1 | 12 | Actual |
| 19992 | 11051.00 | 2023-12-26 | 60 | 5 | 6 | Actual |
| 28301 | 6659.00 | 2024-08-25 | 60 | 2 | 6 | Actual |
| 11932 | 20600.00 | 2023-04-25 | 60 | 6 | 6 | Budget |
| 30040 | 5188.09 | 2024-09-24 | 60 | 2 | 12 | Actual |
| 30784 | 55200.00 | 2024-10-25 | 60 | 6 | 7 | Actual |
| 717 | 17108.00 | 2022-06-25 | 60 | 6 | 6 | Actual |
| 18884 | 10649.00 | 2023-11-25 | 60 | 2 | 6 | Actual |
| 25065 | 22856.00 | 2024-05-25 | 60 | 6 | 6 | Actual |
| 13390 | 19100.00 | 2023-05-26 | 60 | 6 | 8 | Budget |
| 29005 | 22275.35 | 2024-08-25 | 60 | 1 | 13 | Actual |
| 34391 | 22215.00 | 2025-01-25 | 60 | 3 | 11 | Actual |
| 32804 | 28159.00 | 2024-12-25 | 60 | 1 | 6 | Actual |
| 28181 | 50053.00 | 2024-08-25 | 60 | 1 | 5 | Actual |
| 6000 | 28800.00 | 2022-11-25 | 60 | 6 | 5 | Budget |
| 32498 | 74624.00 | 2024-12-25 | 60 | 1 | 3 | Actual |
| 20855 | 41262.00 | 2024-01-26 | 60 | 6 | 5 | Actual |
| 23805 | 37943.00 | 2024-04-24 | 60 | 1 | 5 | Actual |
| 33213 | 40461.09 | 2024-12-25 | 60 | 1 | 11 | Actual |
| 25124 | 68889.00 | 2024-05-25 | 60 | 1 | 7 | Actual |
| 8519 | 11830.00 | 2023-01-26 | 60 | 5 | 6 | Actual |
| 35717 | 9788.18 | 2025-02-23 | 60 | 2 | 12 | Actual |
| 34597 | 41498.34 | 2025-01-25 | 60 | 6 | 12 | Actual |
| 31138 | 28481.08 | 2024-10-25 | 60 | 1 | 12 | Actual |
| 15697 | 42383.00 | 2023-08-26 | 60 | 1 | 5 | Actual |
| 30844 | 106636.40 | 2024-10-25 | 60 | 1 | 8 | Actual |
| 2065 | 47515.60 | 2022-07-26 | 60 | 1 | 8 | Actual |
| 6553 | 36400.00 | 2022-11-25 | 60 | 1 | 8 | Budget |
| 37286 | 58995.00 | 2025-04-25 | 60 | 1 | 5 | Actual |
| 23503 | 2673.15 | 2024-03-25 | 60 | 1 | 12 | Actual |
| 13285 | 59591.59 | 2023-05-26 | 60 | 1 | 8 | Actual |
| 37928 | 26719.34 | 2025-04-25 | 60 | 6 | 11 | Actual |
| 11355 | 7200.00 | 2023-04-25 | 60 | 7 | 3 | Budget |
| 2577 | 31600.00 | 2022-08-26 | 60 | 1 | 5 | Budget |
| 6471 | 29400.00 | 2022-11-25 | 60 | 6 | 7 | Actual |
| 34157 | 53130.00 | 2025-01-25 | 60 | 6 | 7 | Actual |
| 18170 | 38054.82 | 2023-10-26 | 60 | 2 | 8 | Actual |
| 17548 | 105248.00 | 2023-10-26 | 60 | 1 | 3 | Actual |
| 34276 | 44745.85 | 2025-01-25 | 60 | 6 | 8 | Actual |
| 36778 | 22673.52 | 2025-03-26 | 60 | 6 | 11 | Actual |
| 15604 | 53563.00 | 2023-08-26 | 60 | 1 | 4 | Actual |
| 16200 | 21375.63 | 2023-08-26 | 60 | 1 | 11 | Actual |
| 38584 | 25502.00 | 2025-05-26 | 60 | 3 | 6 | Actual |
| 25537 | 2080.59 | 2024-05-25 | 60 | 1 | 12 | Actual |
| 33387 | 19574.53 | 2024-12-25 | 60 | 1 | 12 | Actual |
| 15160 | 47568.63 | 2023-07-26 | 60 | 6 | 8 | Actual |
| 29455 | 7722.00 | 2024-09-24 | 60 | 2 | 6 | Actual |
| 32089 | 32673.71 | 2024-11-24 | 60 | 1 | 11 | Actual |
| 16729 | 46868.00 | 2023-09-25 | 60 | 1 | 5 | Actual |
| 23443 | 20993.70 | 2024-03-25 | 60 | 6 | 11 | Actual |
| 37319 | 55973.00 | 2025-04-25 | 60 | 6 | 5 | Actual |
| 22146 | 63388.00 | 2024-02-23 | 60 | 6 | 7 | Actual |
| 16255 | 9543.49 | 2023-08-26 | 60 | 3 | 11 | Actual |
| 6330 | 17400.00 | 2022-11-25 | 60 | 6 | 6 | Budget |
| 28825 | 21299.03 | 2024-08-25 | 60 | 6 | 11 | Actual |
| 25564 | 1196.53 | 2024-05-25 | 60 | 2 | 12 | Actual |
| 16822 | 29561.00 | 2023-09-25 | 60 | 1 | 6 | Actual |
| 3286 | 25939.44 | 2022-08-26 | 60 | 6 | 8 | Actual |
| 32651 | 53544.00 | 2024-12-25 | 60 | 6 | 4 | Actual |
| 8714 | 27200.00 | 2023-01-26 | 60 | 6 | 7 | Budget |
| 4083 | 21424.00 | 2022-09-25 | 60 | 6 | 6 | Actual |
| 2761 | 5460.00 | 2022-08-26 | 60 | 2 | 6 | Actual |
Generated 2025-07-25 07:03:43.005 UTC