[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 897 > < TAKE 256 >
206 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19581 | 87009.00 | 2023-11-15 | 60 | 1 | 3 | Actual |
| 38667 | 23714.00 | 2025-04-15 | 60 | 6 | 6 | Actual |
| 7673 | 30900.00 | 2022-11-15 | 60 | 1 | 8 | Budget |
| 12260 | 19100.00 | 2023-03-15 | 60 | 6 | 8 | Budget |
| 26549 | 13994.64 | 2024-05-14 | 60 | 6 | 11 | Actual |
| 7778 | 16546.84 | 2022-11-15 | 60 | 6 | 8 | Actual |
| 32590 | 21114.00 | 2024-11-14 | 60 | 7 | 3 | Actual |
| 30132 | 15173.46 | 2024-08-14 | 60 | 1 | 13 | Actual |
| 38256 | 42608.00 | 2025-04-15 | 60 | 6 | 3 | Actual |
| 25775 | 17402.00 | 2024-05-14 | 60 | 7 | 3 | Actual |
| 24506 | 2545.49 | 2024-03-14 | 60 | 1 | 12 | Actual |
| 17460 | 1183.76 | 2023-08-15 | 60 | 2 | 12 | Actual |
| 57 | 16320.00 | 2022-05-15 | 60 | 6 | 3 | Actual |
| 5804 | 49000.00 | 2022-10-15 | 60 | 1 | 4 | Budget |
| 24622 | 86112.00 | 2024-04-14 | 60 | 1 | 3 | Actual |
| 6131 | 11232.00 | 2022-10-15 | 60 | 2 | 6 | Actual |
| 32911 | 11264.00 | 2024-11-14 | 60 | 5 | 6 | Actual |
| 11685 | 23442.00 | 2023-03-15 | 60 | 1 | 6 | Actual |
| 12072 | 31556.00 | 2023-03-15 | 60 | 6 | 7 | Actual |
| 2170 | 24000.01 | 2022-06-15 | 60 | 6 | 8 | Actual |
| 38376 | 52118.00 | 2025-04-15 | 60 | 6 | 4 | Actual |
| 4736 | 27400.00 | 2022-09-15 | 60 | 6 | 4 | Budget |
| 31818 | 20845.00 | 2024-10-14 | 60 | 6 | 6 | Actual |
| 32618 | 83030.00 | 2024-11-14 | 60 | 1 | 4 | Actual |
| 13585 | 22963.00 | 2023-05-15 | 60 | 7 | 3 | Actual |
| 5104 | 14040.00 | 2022-09-15 | 60 | 4 | 6 | Actual |
| 29032 | 43579.26 | 2024-07-15 | 60 | 2 | 13 | Actual |
| 3509 | 6480.00 | 2022-08-15 | 60 | 7 | 3 | Actual |
| 23412 | 3213.58 | 2024-02-13 | 60 | 5 | 11 | Actual |
| 12589 | 38272.00 | 2023-04-15 | 60 | 6 | 4 | Actual |
| 13061 | 20600.00 | 2023-04-15 | 60 | 6 | 6 | Budget |
| 21463 | 13232.92 | 2023-12-16 | 60 | 6 | 11 | Actual |
| 11545 | 40500.00 | 2023-03-15 | 60 | 1 | 5 | Budget |
| 21943 | 6931.00 | 2024-01-13 | 60 | 2 | 6 | Actual |
| 26436 | 9727.54 | 2024-05-14 | 60 | 2 | 11 | Actual |
| 27879 | 53263.65 | 2024-06-14 | 60 | 2 | 13 | Actual |
| 4630 | 8100.00 | 2022-09-15 | 60 | 7 | 3 | Budget |
| 1513 | 26400.00 | 2022-06-15 | 60 | 6 | 5 | Budget |
| 3428 | 13500.00 | 2022-08-15 | 60 | 6 | 3 | Budget |
| 25537 | 2080.59 | 2024-04-14 | 60 | 1 | 12 | Actual |
| 18049 | 65780.00 | 2023-09-15 | 60 | 1 | 7 | Actual |
| 32885 | 17356.00 | 2024-11-14 | 60 | 4 | 6 | Actual |
| 39048 | 3741.25 | 2025-04-15 | 60 | 5 | 11 | Actual |
| 32711 | 59119.00 | 2024-11-14 | 60 | 1 | 5 | Actual |
| 8518 | 8700.00 | 2022-12-16 | 60 | 5 | 6 | Budget |
| 20551 | 3856.15 | 2023-11-15 | 60 | 6 | 12 | Actual |
| 14391 | 1909.31 | 2023-05-15 | 60 | 1 | 12 | Actual |
| 35276 | 79488.00 | 2025-01-13 | 60 | 1 | 7 | Actual |
| 34714 | 30343.92 | 2024-12-15 | 60 | 6 | 13 | Actual |
| 21554 | 3404.01 | 2023-12-16 | 60 | 6 | 12 | Actual |
| 24214 | 46209.52 | 2024-03-14 | 60 | 2 | 8 | Actual |
| 10341 | 34400.00 | 2023-02-13 | 60 | 6 | 4 | Budget |
| 35544 | 19085.16 | 2025-01-13 | 60 | 3 | 11 | Actual |
| 39200 | 39932.35 | 2025-04-15 | 60 | 6 | 12 | Actual |
| 36579 | 52203.57 | 2025-02-13 | 60 | 6 | 8 | Actual |
| 24714 | 11362.00 | 2024-04-14 | 60 | 7 | 3 | Actual |
| 21350 | 10307.33 | 2023-12-16 | 60 | 2 | 11 | Actual |
| 32289 | 23000.12 | 2024-10-14 | 60 | 1 | 12 | Actual |
| 36519 | 100504.47 | 2025-02-13 | 60 | 1 | 8 | Actual |
| 5150 | 9700.00 | 2022-09-15 | 60 | 5 | 6 | Budget |
| 24126 | 53281.00 | 2024-03-14 | 60 | 6 | 7 | Actual |
| 32198 | 7329.62 | 2024-10-14 | 60 | 5 | 11 | Actual |
| 11877 | 9598.00 | 2023-03-15 | 60 | 5 | 6 | Actual |
| 33623 | 76797.00 | 2024-12-15 | 60 | 1 | 3 | Actual |
| 4678 | 49000.00 | 2022-09-15 | 60 | 1 | 4 | Budget |
| 10424 | 36800.00 | 2023-02-13 | 60 | 1 | 5 | Actual |
| 6132 | 9600.00 | 2022-10-15 | 60 | 2 | 6 | Budget |
| 20730 | 55506.00 | 2023-12-16 | 60 | 1 | 4 | Actual |
| 7254 | 10100.00 | 2022-11-15 | 60 | 2 | 6 | Budget |
| 5476 | 17900.00 | 2022-09-15 | 60 | 2 | 8 | Budget |
| 141 | 5520.00 | 2022-05-15 | 60 | 7 | 3 | Actual |
| 20349 | 6680.67 | 2023-11-15 | 60 | 3 | 11 | Actual |
| 16729 | 46868.00 | 2023-08-15 | 60 | 1 | 5 | Actual |
| 28793 | 3627.42 | 2024-07-15 | 60 | 5 | 11 | Actual |
| 18994 | 20344.00 | 2023-10-15 | 60 | 6 | 6 | Actual |
| 23925 | 4671.00 | 2024-03-14 | 60 | 2 | 6 | Actual |
| 26100 | 10388.00 | 2024-05-14 | 60 | 5 | 6 | Actual |
| 717 | 17108.00 | 2022-05-15 | 60 | 6 | 6 | Actual |
| 17880 | 8062.00 | 2023-09-15 | 60 | 2 | 6 | Actual |
| 5057 | 23400.00 | 2022-09-15 | 60 | 3 | 6 | Budget |
| 23503 | 2673.15 | 2024-02-13 | 60 | 1 | 12 | Actual |
| 2310 | 14300.00 | 2022-07-16 | 60 | 6 | 3 | Budget |
| 24774 | 33584.00 | 2024-04-14 | 60 | 6 | 4 | Actual |
| 30844 | 106636.40 | 2024-09-14 | 60 | 1 | 8 | Actual |
| 23979 | 19088.00 | 2024-03-14 | 60 | 4 | 6 | Actual |
| 36547 | 44327.66 | 2025-02-13 | 60 | 2 | 8 | Actual |
| 33415 | 5334.90 | 2024-11-14 | 60 | 2 | 12 | Actual |
| 10946 | 32800.00 | 2023-02-13 | 60 | 6 | 7 | Budget |
| 6879 | 5300.00 | 2022-11-15 | 60 | 7 | 3 | Budget |
| 10425 | 40500.00 | 2023-02-13 | 60 | 1 | 5 | Budget |
| 29005 | 22275.35 | 2024-07-15 | 60 | 1 | 13 | Actual |
| 34773 | 74382.00 | 2025-01-13 | 60 | 1 | 3 | Actual |
| 26192 | 93288.00 | 2024-05-14 | 60 | 1 | 7 | Actual |
| 14124 | 32980.48 | 2023-05-15 | 60 | 2 | 8 | Actual |
| 23805 | 37943.00 | 2024-03-14 | 60 | 1 | 5 | Actual |
| 31315 | 29698.30 | 2024-09-14 | 60 | 6 | 13 | Actual |
| 33928 | 24971.00 | 2024-12-15 | 60 | 1 | 6 | Actual |
| 24563 | 2863.58 | 2024-03-14 | 60 | 6 | 12 | Actual |
| 19522 | 3404.01 | 2023-10-15 | 60 | 6 | 12 | Actual |
| 37668 | 93674.04 | 2025-03-15 | 60 | 1 | 8 | Actual |
| 7350 | 15600.00 | 2022-11-15 | 60 | 4 | 6 | Budget |
| 26408 | 25058.67 | 2024-05-14 | 60 | 1 | 11 | Actual |
| 8000 | 5400.00 | 2022-12-16 | 60 | 7 | 3 | Actual |
| 23712 | 62969.00 | 2024-03-14 | 60 | 1 | 4 | Actual |
| 34893 | 83628.00 | 2025-01-13 | 60 | 1 | 4 | Actual |
| 19732 | 33272.00 | 2023-11-15 | 60 | 6 | 4 | Actual |
| 2171 | 15700.00 | 2022-06-15 | 60 | 6 | 8 | Budget |
| 35397 | 43909.48 | 2025-01-13 | 60 | 2 | 8 | Actual |
| 34597 | 41498.34 | 2024-12-15 | 60 | 6 | 12 | Actual |
| 27673 | 21985.21 | 2024-06-14 | 60 | 6 | 11 | Actual |
| 38048 | 41106.84 | 2025-03-15 | 60 | 6 | 12 | Actual |
| 190 | 40900.00 | 2022-05-15 | 60 | 1 | 4 | Budget |
| 10752 | 11800.00 | 2023-02-13 | 60 | 5 | 6 | Budget |
| 32804 | 28159.00 | 2024-11-14 | 60 | 1 | 6 | Actual |
| 7396 | 8700.00 | 2022-11-15 | 60 | 5 | 6 | Budget |
| 38636 | 15018.00 | 2025-04-15 | 60 | 5 | 6 | Actual |
| 24360 | 9639.24 | 2024-03-14 | 60 | 3 | 11 | Actual |
| 27031 | 53903.00 | 2024-06-14 | 60 | 1 | 5 | Actual |
| 10479 | 29300.00 | 2023-02-13 | 60 | 6 | 5 | Budget |
| 21523 | 2316.76 | 2023-12-16 | 60 | 1 | 12 | Actual |
| 29718 | 97855.93 | 2024-08-14 | 60 | 1 | 8 | Actual |
| 10610 | 9508.00 | 2023-02-13 | 60 | 2 | 6 | Actual |
| 22498 | 1349.72 | 2024-01-13 | 60 | 1 | 12 | Actual |
| 39318 | 41965.19 | 2025-04-15 | 60 | 6 | 13 | Actual |
| 16108 | 42132.17 | 2023-07-16 | 60 | 2 | 8 | Actual |
| 27761 | 4943.40 | 2024-06-14 | 60 | 2 | 12 | Actual |
| 18370 | 3341.25 | 2023-09-15 | 60 | 5 | 11 | Actual |
| 14300 | 10402.02 | 2023-05-15 | 60 | 4 | 11 | Actual |
| 34009 | 16470.00 | 2024-12-15 | 60 | 4 | 6 | Actual |
| 20522 | 1183.76 | 2023-11-15 | 60 | 2 | 12 | Actual |
| 1983 | 28200.00 | 2022-06-15 | 60 | 6 | 7 | Budget |
| 17640 | 11122.00 | 2023-09-15 | 60 | 7 | 3 | Actual |
| 29866 | 6947.70 | 2024-08-14 | 60 | 2 | 11 | Actual |
| 36256 | 6943.00 | 2025-02-13 | 60 | 2 | 6 | Actual |
| 19493 | 1324.19 | 2023-10-15 | 60 | 2 | 12 | Actual |
| 7722 | 18546.88 | 2022-11-15 | 60 | 2 | 8 | Actual |
| 858 | 28840.00 | 2022-05-15 | 60 | 6 | 7 | Actual |
| 31138 | 28481.08 | 2024-09-14 | 60 | 1 | 12 | Actual |
| 17853 | 24865.00 | 2023-09-15 | 60 | 1 | 6 | Actual |
| 10478 | 33810.00 | 2023-02-13 | 60 | 6 | 5 | Actual |
| 37870 | 24275.68 | 2025-03-15 | 60 | 4 | 11 | Actual |
| 27440 | 55758.18 | 2024-06-14 | 60 | 2 | 8 | Actual |
| 12484 | 7200.00 | 2023-04-15 | 60 | 7 | 3 | Budget |
| 15425 | 3512.53 | 2023-06-15 | 60 | 6 | 12 | Actual |
| 32651 | 53544.00 | 2024-11-14 | 60 | 6 | 4 | Actual |
| 32498 | 74624.00 | 2024-11-14 | 60 | 1 | 3 | Actual |
| 17341 | 3085.92 | 2023-08-15 | 60 | 5 | 11 | Actual |
| 33836 | 63176.00 | 2024-12-15 | 60 | 1 | 5 | Actual |
| 33983 | 28903.00 | 2024-12-15 | 60 | 3 | 6 | Actual |
| 34865 | 19665.00 | 2025-01-13 | 60 | 7 | 3 | Actual |
| 18552 | 95680.00 | 2023-10-15 | 60 | 1 | 3 | Actual |
| 15576 | 19734.00 | 2023-07-16 | 60 | 7 | 3 | Actual |
| 33241 | 14047.83 | 2024-11-14 | 60 | 2 | 11 | Actual |
| 17287 | 9733.92 | 2023-08-15 | 60 | 3 | 11 | Actual |
| 26490 | 12282.90 | 2024-05-14 | 60 | 4 | 11 | Actual |
| 18912 | 24865.00 | 2023-10-15 | 60 | 3 | 6 | Actual |
| 33327 | 27787.45 | 2024-11-14 | 60 | 6 | 11 | Actual |
| 30340 | 17595.00 | 2024-09-14 | 60 | 7 | 3 | Actual |
| 34657 | 29698.30 | 2024-12-15 | 60 | 1 | 13 | Actual |
| 11077 | 26484.91 | 2023-02-13 | 60 | 2 | 8 | Actual |
| 3883 | 10712.00 | 2022-08-15 | 60 | 2 | 6 | Actual |
| 9122 | 5300.00 | 2023-01-13 | 60 | 7 | 3 | Budget |
| 12073 | 32800.00 | 2023-03-15 | 60 | 6 | 7 | Budget |
| 23000 | 15672.00 | 2024-02-13 | 60 | 5 | 6 | Actual |
| 12155 | 60218.87 | 2023-03-15 | 60 | 1 | 8 | Actual |
| 35957 | 47093.00 | 2025-02-13 | 60 | 6 | 3 | Actual |
| 13005 | 11800.00 | 2023-04-15 | 60 | 5 | 6 | Budget |
| 25681 | 86112.00 | 2024-05-14 | 60 | 1 | 3 | Actual |
| 21997 | 19289.00 | 2024-01-13 | 60 | 4 | 6 | Actual |
| 1596 | 19800.00 | 2022-06-15 | 60 | 1 | 6 | Budget |
| 15604 | 53563.00 | 2023-07-16 | 60 | 1 | 4 | Actual |
| 21971 | 30391.00 | 2024-01-13 | 60 | 3 | 6 | Actual |
| 6000 | 28800.00 | 2022-10-15 | 60 | 6 | 5 | Budget |
| 471 | 20800.00 | 2022-05-15 | 60 | 1 | 6 | Actual |
| 30189 | 30021.11 | 2024-08-14 | 60 | 6 | 13 | Actual |
| 8187 | 32960.00 | 2022-12-16 | 60 | 1 | 5 | Actual |
| 21230 | 46662.56 | 2023-12-16 | 60 | 2 | 8 | Actual |
| 8714 | 27200.00 | 2022-12-16 | 60 | 6 | 7 | Budget |
| 9493 | 7878.00 | 2023-01-13 | 60 | 2 | 6 | Actual |
| 12910 | 27209.00 | 2023-04-15 | 60 | 3 | 6 | Actual |
| 7590 | 27200.00 | 2022-11-15 | 60 | 6 | 7 | Budget |
| 18764 | 42787.00 | 2023-10-15 | 60 | 1 | 5 | Actual |
| 22920 | 4822.00 | 2024-02-13 | 60 | 2 | 6 | Actual |
| 5615 | 23100.00 | 2022-10-15 | 60 | 1 | 3 | Actual |
| 38556 | 9563.00 | 2025-04-15 | 60 | 2 | 6 | Actual |
| 2439 | 42680.00 | 2022-07-16 | 60 | 1 | 4 | Actual |
| 31969 | 100504.47 | 2024-10-14 | 60 | 1 | 8 | Actual |
| 1267 | 4000.00 | 2022-06-15 | 60 | 7 | 3 | Actual |
| 31019 | 22902.25 | 2024-09-14 | 60 | 3 | 11 | Actual |
| 18938 | 15371.00 | 2023-10-15 | 60 | 4 | 6 | Actual |
| 19348 | 10021.16 | 2023-10-15 | 60 | 4 | 11 | Actual |
| 3101 | 28200.00 | 2022-07-16 | 60 | 6 | 7 | Budget |
| 10705 | 20930.00 | 2023-02-13 | 60 | 4 | 6 | Actual |
| 33387 | 19574.53 | 2024-11-14 | 60 | 1 | 12 | Actual |
| 6983 | 30100.00 | 2022-11-15 | 60 | 6 | 4 | Budget |
| 21431 | 2895.49 | 2023-12-16 | 60 | 5 | 11 | Actual |
| 15697 | 42383.00 | 2023-07-16 | 60 | 1 | 5 | Actual |
| 36336 | 15585.00 | 2025-02-13 | 60 | 5 | 6 | Actual |
| 3835 | 22464.00 | 2022-08-15 | 60 | 1 | 6 | Actual |
| 9960 | 31212.27 | 2023-01-13 | 60 | 2 | 8 | Actual |
| 26610 | 3971.05 | 2024-05-14 | 60 | 1 | 12 | Actual |
| 9170 | 43120.00 | 2023-01-13 | 60 | 1 | 4 | Actual |
| 8186 | 31000.00 | 2022-12-16 | 60 | 1 | 5 | Budget |
| 5532 | 23757.58 | 2022-09-15 | 60 | 6 | 8 | Actual |
| 17373 | 17367.04 | 2023-08-15 | 60 | 6 | 11 | Actual |
| 12532 | 50900.00 | 2023-04-15 | 60 | 1 | 4 | Budget |
Generated 2025-06-14 07:05:05.365 UTC