[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 897 > < TAKE 224 >
206 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1 | 22080.00 | 2022-06-24 | 60 | 1 | 3 | Actual |
| 35160 | 17373.00 | 2025-02-22 | 60 | 4 | 6 | Actual |
| 32531 | 45299.00 | 2024-12-24 | 60 | 6 | 3 | Actual |
| 7673 | 30900.00 | 2022-12-25 | 60 | 1 | 8 | Budget |
| 17287 | 9733.92 | 2023-09-24 | 60 | 3 | 11 | Actual |
| 19294 | 3181.67 | 2023-11-24 | 60 | 2 | 11 | Actual |
| 1131 | 20020.00 | 2022-07-25 | 60 | 1 | 3 | Actual |
| 25277 | 44850.40 | 2024-05-24 | 60 | 6 | 8 | Actual |
| 11602 | 29300.00 | 2023-04-24 | 60 | 6 | 5 | Budget |
| 5428 | 36400.00 | 2022-10-25 | 60 | 1 | 8 | Budget |
| 24714 | 11362.00 | 2024-05-24 | 60 | 7 | 3 | Actual |
| 20435 | 11579.70 | 2023-12-25 | 60 | 6 | 11 | Actual |
| 10890 | 36700.00 | 2023-03-25 | 60 | 1 | 7 | Budget |
| 21109 | 58604.00 | 2024-01-25 | 60 | 1 | 7 | Actual |
| 11030 | 42800.00 | 2023-03-25 | 60 | 1 | 8 | Budget |
| 17433 | 1349.72 | 2023-09-24 | 60 | 1 | 12 | Actual |
| 38726 | 80224.00 | 2025-05-25 | 60 | 1 | 7 | Actual |
| 33241 | 14047.83 | 2024-12-24 | 60 | 2 | 11 | Actual |
| 21824 | 53775.00 | 2024-02-22 | 60 | 1 | 5 | Actual |
| 9959 | 16600.00 | 2023-02-22 | 60 | 2 | 8 | Budget |
| 3286 | 25939.44 | 2022-08-25 | 60 | 6 | 8 | Actual |
| 25157 | 55434.00 | 2024-05-24 | 60 | 6 | 7 | Actual |
| 12260 | 19100.00 | 2023-04-24 | 60 | 6 | 8 | Budget |
| 2114 | 15600.00 | 2022-07-25 | 60 | 2 | 8 | Budget |
| 4736 | 27400.00 | 2022-10-25 | 60 | 6 | 4 | Budget |
| 1926 | 39240.00 | 2022-07-25 | 60 | 1 | 7 | Actual |
| 28793 | 3627.42 | 2024-08-24 | 60 | 5 | 11 | Actual |
| 38108 | 23970.12 | 2025-04-24 | 60 | 1 | 13 | Actual |
| 13707 | 51308.00 | 2023-06-24 | 60 | 1 | 5 | Actual |
| 26971 | 52118.00 | 2024-07-24 | 60 | 6 | 4 | Actual |
| 29275 | 54142.00 | 2024-09-23 | 60 | 6 | 4 | Actual |
| 8657 | 34880.00 | 2023-01-25 | 60 | 1 | 7 | Actual |
| 31046 | 19658.57 | 2024-10-24 | 60 | 4 | 11 | Actual |
| 22920 | 4822.00 | 2024-03-24 | 60 | 2 | 6 | Actual |
| 7397 | 8580.00 | 2022-12-25 | 60 | 5 | 6 | Actual |
| 12731 | 25392.00 | 2023-05-25 | 60 | 6 | 5 | Actual |
| 17019 | 70324.00 | 2023-09-24 | 60 | 1 | 7 | Actual |
| 38436 | 58126.00 | 2025-05-25 | 60 | 1 | 5 | Actual |
| 26408 | 25058.67 | 2024-06-23 | 60 | 1 | 11 | Actual |
| 9911 | 30900.00 | 2023-02-22 | 60 | 1 | 8 | Budget |
| 26642 | 3971.05 | 2024-06-23 | 60 | 6 | 12 | Actual |
| 25681 | 86112.00 | 2024-06-23 | 60 | 1 | 3 | Actual |
| 13391 | 34151.72 | 2023-05-25 | 60 | 6 | 8 | Actual |
| 20234 | 53820.27 | 2023-12-25 | 60 | 6 | 8 | Actual |
| 33447 | 40715.35 | 2024-12-24 | 60 | 6 | 12 | Actual |
| 34714 | 30343.92 | 2025-01-24 | 60 | 6 | 13 | Actual |
| 33327 | 27787.45 | 2024-12-24 | 60 | 6 | 11 | Actual |
| 7861 | 20900.00 | 2023-01-25 | 60 | 1 | 3 | Budget |
| 14124 | 32980.48 | 2023-06-24 | 60 | 2 | 8 | Actual |
| 20294 | 20707.53 | 2023-12-25 | 60 | 1 | 11 | Actual |
| 7590 | 27200.00 | 2022-12-25 | 60 | 6 | 7 | Budget |
| 8983 | 20900.00 | 2023-02-22 | 60 | 1 | 3 | Budget |
| 5674 | 13720.00 | 2022-11-24 | 60 | 6 | 3 | Actual |
| 386 | 25480.00 | 2022-06-24 | 60 | 6 | 5 | Actual |
| 29952 | 22215.00 | 2024-09-23 | 60 | 6 | 11 | Actual |
| 27969 | 68310.00 | 2024-08-24 | 60 | 1 | 3 | Actual |
| 10156 | 17700.00 | 2023-03-25 | 60 | 6 | 3 | Budget |
| 20349 | 6680.67 | 2023-12-25 | 60 | 3 | 11 | Actual |
| 35397 | 43909.48 | 2025-02-22 | 60 | 2 | 8 | Actual |
| 37897 | 3702.96 | 2025-04-24 | 60 | 5 | 11 | Actual |
| 30401 | 56810.00 | 2024-10-24 | 60 | 6 | 4 | Actual |
| 15928 | 20495.00 | 2023-08-25 | 60 | 6 | 6 | Actual |
| 36169 | 49639.00 | 2025-03-25 | 60 | 6 | 5 | Actual |
| 11135 | 27878.87 | 2023-03-25 | 60 | 6 | 8 | Actual |
| 31680 | 27273.00 | 2024-11-23 | 60 | 1 | 6 | Actual |
| 12862 | 9149.00 | 2023-05-25 | 60 | 2 | 6 | Actual |
| 27229 | 11370.00 | 2024-07-24 | 60 | 5 | 6 | Actual |
| 2959 | 22672.00 | 2022-08-25 | 60 | 6 | 6 | Actual |
| 21856 | 35880.00 | 2024-02-22 | 60 | 6 | 5 | Actual |
| 35217 | 19340.00 | 2025-02-22 | 60 | 6 | 6 | Actual |
| 3752 | 31680.00 | 2022-09-24 | 60 | 6 | 5 | Actual |
| 14657 | 34283.00 | 2023-07-25 | 60 | 6 | 4 | Actual |
| 1455 | 31600.00 | 2022-07-25 | 60 | 1 | 5 | Budget |
| 30012 | 25936.35 | 2024-09-23 | 60 | 1 | 12 | Actual |
| 991 | 24969.73 | 2022-06-24 | 60 | 2 | 8 | Actual |
| 16762 | 47990.00 | 2023-09-24 | 60 | 6 | 5 | Actual |
| 25124 | 68889.00 | 2024-05-24 | 60 | 1 | 7 | Actual |
| 34537 | 24223.55 | 2025-01-24 | 60 | 1 | 12 | Actual |
| 34124 | 78200.00 | 2025-01-24 | 60 | 1 | 7 | Actual |
| 6330 | 17400.00 | 2022-11-24 | 60 | 6 | 6 | Budget |
| 7067 | 31000.00 | 2022-12-25 | 60 | 1 | 5 | Budget |
| 33983 | 28903.00 | 2025-01-24 | 60 | 3 | 6 | Actual |
| 5755 | 8080.00 | 2022-11-24 | 60 | 7 | 3 | Actual |
| 34276 | 44745.85 | 2025-01-24 | 60 | 6 | 8 | Actual |
| 2714 | 19800.00 | 2022-08-25 | 60 | 1 | 6 | Budget |
| 12204 | 21328.75 | 2023-04-24 | 60 | 2 | 8 | Actual |
| 8245 | 27440.00 | 2023-01-25 | 60 | 6 | 5 | Actual |
| 26100 | 10388.00 | 2024-06-23 | 60 | 5 | 6 | Actual |
| 11217 | 28100.00 | 2023-04-24 | 60 | 1 | 3 | Budget |
| 27031 | 53903.00 | 2024-07-24 | 60 | 1 | 5 | Actual |
| 6927 | 45100.00 | 2022-12-25 | 60 | 1 | 4 | Budget |
| 7917 | 14800.00 | 2023-01-25 | 60 | 6 | 3 | Budget |
| 37928 | 26719.34 | 2025-04-24 | 60 | 6 | 11 | Actual |
| 4547 | 13020.00 | 2022-10-25 | 60 | 6 | 3 | Actual |
| 8244 | 29200.00 | 2023-01-25 | 60 | 6 | 5 | Budget |
| 36310 | 19871.00 | 2025-03-25 | 60 | 4 | 6 | Actual |
| 20970 | 30742.00 | 2024-01-25 | 60 | 3 | 6 | Actual |
| 30609 | 25768.00 | 2024-10-24 | 60 | 3 | 6 | Actual |
| 662 | 9984.00 | 2022-06-24 | 60 | 5 | 6 | Actual |
| 2576 | 29440.00 | 2022-08-25 | 60 | 1 | 5 | Actual |
| 6659 | 16000.00 | 2022-11-24 | 60 | 6 | 8 | Budget |
| 31761 | 15461.00 | 2024-11-23 | 60 | 4 | 6 | Actual |
| 29838 | 35383.33 | 2024-09-23 | 60 | 1 | 11 | Actual |
| 18462 | 2291.23 | 2023-10-25 | 60 | 1 | 12 | Actual |
| 8845 | 25697.01 | 2023-01-25 | 60 | 2 | 8 | Actual |
| 35019 | 41897.00 | 2025-02-22 | 60 | 6 | 5 | Actual |
| 13202 | 32844.00 | 2023-05-25 | 60 | 6 | 7 | Actual |
| 37843 | 20840.51 | 2025-04-24 | 60 | 3 | 11 | Actual |
| 2713 | 19292.00 | 2022-08-25 | 60 | 1 | 6 | Actual |
| 28301 | 6659.00 | 2024-08-24 | 60 | 2 | 6 | Actual |
| 34035 | 13035.00 | 2025-01-24 | 60 | 5 | 6 | Actual |
| 19700 | 59471.00 | 2023-12-25 | 60 | 1 | 4 | Actual |
| 1371 | 21840.00 | 2022-07-25 | 60 | 6 | 4 | Actual |
| 3753 | 28800.00 | 2022-09-24 | 60 | 6 | 5 | Budget |
| 28329 | 27769.00 | 2024-08-24 | 60 | 3 | 6 | Actual |
| 29155 | 48300.00 | 2024-09-23 | 60 | 6 | 3 | Actual |
| 26939 | 85284.00 | 2024-07-24 | 60 | 1 | 4 | Actual |
| 31707 | 6517.00 | 2024-11-23 | 60 | 2 | 6 | Actual |
| 26702 | 19305.12 | 2024-06-23 | 60 | 1 | 13 | Actual |
| 10237 | 7200.00 | 2023-03-25 | 60 | 7 | 3 | Budget |
| 14246 | 2959.32 | 2023-06-24 | 60 | 2 | 11 | Actual |
| 36667 | 13895.70 | 2025-03-25 | 60 | 2 | 11 | Actual |
| 3100 | 28280.00 | 2022-08-25 | 60 | 6 | 7 | Actual |
| 39140 | 24712.92 | 2025-05-25 | 60 | 1 | 12 | Actual |
| 17793 | 48438.00 | 2023-10-25 | 60 | 6 | 5 | Actual |
| 1786 | 7878.00 | 2022-07-25 | 60 | 5 | 6 | Actual |
| 2065 | 47515.60 | 2022-07-25 | 60 | 1 | 8 | Actual |
| 37870 | 24275.68 | 2025-04-24 | 60 | 4 | 11 | Actual |
| 33268 | 16032.97 | 2024-12-24 | 60 | 3 | 11 | Actual |
| 3509 | 6480.00 | 2022-09-24 | 60 | 7 | 3 | Actual |
| 246 | 22700.00 | 2022-06-24 | 60 | 6 | 4 | Budget |
| 15576 | 19734.00 | 2023-08-25 | 60 | 7 | 3 | Actual |
| 10016 | 30909.23 | 2023-02-22 | 60 | 6 | 8 | Actual |
| 25217 | 96677.12 | 2024-05-24 | 60 | 1 | 8 | Actual |
| 38529 | 24298.00 | 2025-05-25 | 60 | 1 | 6 | Actual |
| 24533 | 668.86 | 2024-04-23 | 60 | 2 | 12 | Actual |
| 7206 | 24336.00 | 2022-12-25 | 60 | 1 | 6 | Actual |
| 22833 | 39961.00 | 2024-03-24 | 60 | 6 | 5 | Actual |
| 28089 | 81282.00 | 2024-08-24 | 60 | 1 | 4 | Actual |
| 2392 | 5000.00 | 2022-08-25 | 60 | 7 | 3 | Budget |
| 27673 | 21985.21 | 2024-07-24 | 60 | 6 | 11 | Actual |
| 16929 | 11930.00 | 2023-09-24 | 60 | 5 | 6 | Actual |
| 17460 | 1183.76 | 2023-09-24 | 60 | 2 | 12 | Actual |
| 6742 | 24700.00 | 2022-12-25 | 60 | 1 | 3 | Actual |
| 9637 | 8700.00 | 2023-02-22 | 60 | 5 | 6 | Budget |
| 30040 | 5188.09 | 2024-09-23 | 60 | 2 | 12 | Actual |
| 21997 | 19289.00 | 2024-02-22 | 60 | 4 | 6 | Actual |
| 30844 | 106636.40 | 2024-10-24 | 60 | 1 | 8 | Actual |
| 10341 | 34400.00 | 2023-03-25 | 60 | 6 | 4 | Budget |
| 11462 | 34400.00 | 2023-04-24 | 60 | 6 | 4 | Budget |
| 9362 | 27440.00 | 2023-02-22 | 60 | 6 | 5 | Actual |
| 34986 | 66447.00 | 2025-02-22 | 60 | 1 | 5 | Actual |
| 27587 | 23360.77 | 2024-07-24 | 60 | 3 | 11 | Actual |
| 20551 | 3856.15 | 2023-12-25 | 60 | 6 | 12 | Actual |
| 12957 | 22604.00 | 2023-05-25 | 60 | 4 | 6 | Actual |
| 18994 | 20344.00 | 2023-11-24 | 60 | 6 | 6 | Actual |
| 15604 | 53563.00 | 2023-08-25 | 60 | 1 | 4 | Actual |
| 25365 | 3435.93 | 2024-05-24 | 60 | 2 | 11 | Actual |
| 6471 | 29400.00 | 2022-11-24 | 60 | 6 | 7 | Actual |
| 9773 | 39100.00 | 2023-02-22 | 60 | 1 | 7 | Budget |
| 36284 | 29204.00 | 2025-03-25 | 60 | 3 | 6 | Actual |
| 27733 | 32004.55 | 2024-07-24 | 60 | 1 | 12 | Actual |
| 23412 | 3213.58 | 2024-03-24 | 60 | 5 | 11 | Actual |
| 32439 | 33572.05 | 2024-11-23 | 60 | 6 | 13 | Actual |
| 29335 | 54896.00 | 2024-09-23 | 60 | 1 | 5 | Actual |
| 10610 | 9508.00 | 2023-03-25 | 60 | 2 | 6 | Actual |
| 6470 | 26700.00 | 2022-11-24 | 60 | 6 | 7 | Budget |
| 5615 | 23100.00 | 2022-11-24 | 60 | 1 | 3 | Actual |
| 14891 | 15371.00 | 2023-07-25 | 60 | 4 | 6 | Actual |
| 1983 | 28200.00 | 2022-07-25 | 60 | 6 | 7 | Budget |
| 19206 | 47115.60 | 2023-11-24 | 60 | 6 | 8 | Actual |
| 18938 | 15371.00 | 2023-11-24 | 60 | 4 | 6 | Actual |
| 22948 | 29838.00 | 2024-03-24 | 60 | 3 | 6 | Actual |
| 9121 | 4120.00 | 2023-02-22 | 60 | 7 | 3 | Actual |
| 31258 | 16141.90 | 2024-10-24 | 60 | 1 | 13 | Actual |
| 5056 | 25272.00 | 2022-10-25 | 60 | 3 | 6 | Actual |
| 23443 | 20993.70 | 2024-03-24 | 60 | 6 | 11 | Actual |
| 35134 | 28159.00 | 2025-02-22 | 60 | 3 | 6 | Actual |
| 1132 | 20200.00 | 2022-07-25 | 60 | 1 | 3 | Budget |
| 8519 | 11830.00 | 2023-01-25 | 60 | 5 | 6 | Actual |
| 13334 | 16000.00 | 2023-05-25 | 60 | 2 | 8 | Budget |
| 7862 | 19800.00 | 2023-01-25 | 60 | 1 | 3 | Actual |
| 22974 | 15973.00 | 2024-03-24 | 60 | 4 | 6 | Actual |
| 31078 | 24313.98 | 2024-10-24 | 60 | 6 | 11 | Actual |
| 12958 | 20600.00 | 2023-05-25 | 60 | 4 | 6 | Budget |
| 26729 | 57177.76 | 2024-06-23 | 60 | 2 | 13 | Actual |
| 8047 | 45100.00 | 2023-01-25 | 60 | 1 | 4 | Budget |
| 22023 | 10850.00 | 2024-02-22 | 60 | 5 | 6 | Actual |
| 35489 | 37788.70 | 2025-02-22 | 60 | 1 | 11 | Actual |
| 31997 | 47324.69 | 2024-11-23 | 60 | 2 | 8 | Actual |
| 31374 | 75141.00 | 2024-11-23 | 60 | 1 | 3 | Actual |
| 21142 | 50232.00 | 2024-01-25 | 60 | 6 | 7 | Actual |
| 21404 | 13614.84 | 2024-01-25 | 60 | 4 | 11 | Actual |
| 22380 | 13742.50 | 2024-02-22 | 60 | 3 | 11 | Actual |
| 8104 | 30100.00 | 2023-01-25 | 60 | 6 | 4 | Budget |
| 14865 | 27351.00 | 2023-07-25 | 60 | 3 | 6 | Actual |
| 29428 | 21642.00 | 2024-09-23 | 60 | 1 | 6 | Actual |
| 29214 | 21114.00 | 2024-09-23 | 60 | 7 | 3 | Actual |
| 6798 | 15680.00 | 2022-12-25 | 60 | 6 | 3 | Actual |
| 18142 | 86439.06 | 2023-10-25 | 60 | 1 | 8 | Actual |
| 5151 | 10400.00 | 2022-10-25 | 60 | 5 | 6 | Actual |
| 2170 | 24000.01 | 2022-07-25 | 60 | 6 | 8 | Actual |
| 12814 | 23800.00 | 2023-05-25 | 60 | 1 | 6 | Budget |
| 14948 | 18687.00 | 2023-07-25 | 60 | 6 | 6 | Actual |
| 33623 | 76797.00 | 2025-01-24 | 60 | 1 | 3 | Actual |
| 29005 | 22275.35 | 2024-08-24 | 60 | 1 | 13 | Actual |
Generated 2025-07-24 16:37:19.643 UTC