[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 900 > < TAKE 992 >
203 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10285 | 50900.00 | 2023-03-25 | 60 | 1 | 4 | Budget |
| 33955 | 6943.00 | 2025-01-24 | 60 | 2 | 6 | Actual |
| 28739 | 20803.27 | 2024-08-24 | 60 | 3 | 11 | Actual |
| 10752 | 11800.00 | 2023-03-25 | 60 | 5 | 6 | Budget |
| 24094 | 76783.00 | 2024-04-23 | 60 | 1 | 7 | Actual |
| 30461 | 61438.00 | 2024-10-24 | 60 | 1 | 5 | Actual |
| 18938 | 15371.00 | 2023-11-24 | 60 | 4 | 6 | Actual |
| 14273 | 13106.32 | 2023-06-24 | 60 | 3 | 11 | Actual |
| 7673 | 30900.00 | 2022-12-25 | 60 | 1 | 8 | Budget |
| 13391 | 34151.72 | 2023-05-25 | 60 | 6 | 8 | Actual |
| 6228 | 16000.00 | 2022-11-24 | 60 | 4 | 6 | Budget |
| 38108 | 23970.12 | 2025-04-24 | 60 | 1 | 13 | Actual |
| 7205 | 24800.00 | 2022-12-25 | 60 | 1 | 6 | Budget |
| 28624 | 48788.35 | 2024-08-24 | 60 | 6 | 8 | Actual |
| 471 | 20800.00 | 2022-06-24 | 60 | 1 | 6 | Actual |
| 22920 | 4822.00 | 2024-03-24 | 60 | 2 | 6 | Actual |
| 2810 | 24180.00 | 2022-08-25 | 60 | 3 | 6 | Actual |
| 13390 | 19100.00 | 2023-05-25 | 60 | 6 | 8 | Budget |
| 189 | 43120.00 | 2022-06-24 | 60 | 1 | 4 | Actual |
| 38556 | 9563.00 | 2025-05-25 | 60 | 2 | 6 | Actual |
| 25477 | 14632.95 | 2024-05-24 | 60 | 6 | 11 | Actual |
| 14331 | 13488.24 | 2023-06-24 | 60 | 6 | 11 | Actual |
| 7591 | 32640.00 | 2022-12-25 | 60 | 6 | 7 | Actual |
| 31997 | 47324.69 | 2024-11-23 | 60 | 2 | 8 | Actual |
| 2857 | 15600.00 | 2022-08-25 | 60 | 4 | 6 | Actual |
| 1596 | 19800.00 | 2022-07-25 | 60 | 1 | 6 | Budget |
| 28002 | 47817.00 | 2024-08-24 | 60 | 6 | 3 | Actual |
| 17880 | 8062.00 | 2023-10-25 | 60 | 2 | 6 | Actual |
| 1644 | 6600.00 | 2022-07-25 | 60 | 2 | 6 | Budget |
| 24245 | 55450.60 | 2024-04-23 | 60 | 6 | 8 | Actual |
| 8518 | 8700.00 | 2023-01-25 | 60 | 5 | 6 | Budget |
| 30554 | 22793.00 | 2024-10-24 | 60 | 1 | 6 | Actual |
| 27560 | 11223.31 | 2024-07-24 | 60 | 2 | 11 | Actual |
| 7722 | 18546.88 | 2022-12-25 | 60 | 2 | 8 | Actual |
| 11830 | 19016.00 | 2023-04-24 | 60 | 4 | 6 | Actual |
| 35276 | 79488.00 | 2025-02-22 | 60 | 1 | 7 | Actual |
| 20915 | 20796.00 | 2024-01-25 | 60 | 1 | 6 | Actual |
| 12484 | 7200.00 | 2023-05-25 | 60 | 7 | 3 | Budget |
| 17112 | 82452.62 | 2023-09-24 | 60 | 1 | 8 | Actual |
| 5205 | 16380.00 | 2022-10-25 | 60 | 6 | 6 | Actual |
| 4305 | 44545.85 | 2022-09-24 | 60 | 1 | 8 | Actual |
| 16849 | 7761.00 | 2023-09-24 | 60 | 2 | 6 | Actual |
| 36957 | 31635.17 | 2025-03-25 | 60 | 1 | 13 | Actual |
| 8425 | 28300.00 | 2023-01-25 | 60 | 3 | 6 | Budget |
| 16762 | 47990.00 | 2023-09-24 | 60 | 6 | 5 | Actual |
| 1268 | 5000.00 | 2022-07-25 | 60 | 7 | 3 | Budget |
| 23031 | 21022.00 | 2024-03-24 | 60 | 6 | 6 | Actual |
| 27852 | 16141.90 | 2024-07-24 | 60 | 1 | 13 | Actual |
| 16108 | 42132.17 | 2023-08-25 | 60 | 2 | 8 | Actual |
| 27203 | 18897.00 | 2024-07-24 | 60 | 4 | 6 | Actual |
| 28061 | 18975.00 | 2024-08-24 | 60 | 7 | 3 | Actual |
| 10424 | 36800.00 | 2023-03-25 | 60 | 1 | 5 | Actual |
| 35079 | 24634.00 | 2025-02-22 | 60 | 1 | 6 | Actual |
| 24126 | 53281.00 | 2024-04-23 | 60 | 6 | 7 | Actual |
| 26131 | 15195.00 | 2024-06-23 | 60 | 6 | 6 | Actual |
| 7534 | 38000.00 | 2022-12-25 | 60 | 1 | 7 | Actual |
| 35866 | 29698.30 | 2025-02-22 | 60 | 6 | 13 | Actual |
| 29275 | 54142.00 | 2024-09-23 | 60 | 6 | 4 | Actual |
| 18644 | 12916.00 | 2023-11-24 | 60 | 7 | 3 | Actual |
| 34245 | 55200.59 | 2025-01-24 | 60 | 2 | 8 | Actual |
| 6412 | 34000.00 | 2022-11-24 | 60 | 1 | 7 | Budget |
| 18261 | 17494.70 | 2023-10-25 | 60 | 1 | 11 | Actual |
| 14391 | 1909.31 | 2023-06-24 | 60 | 1 | 12 | Actual |
| 330 | 33920.00 | 2022-06-24 | 60 | 1 | 5 | Actual |
| 3979 | 14352.00 | 2022-09-24 | 60 | 4 | 6 | Actual |
| 4027 | 9700.00 | 2022-09-24 | 60 | 5 | 6 | Budget |
| 33153 | 50739.91 | 2024-12-24 | 60 | 6 | 8 | Actual |
| 38879 | 60776.46 | 2025-05-25 | 60 | 6 | 8 | Actual |
| 37165 | 15698.00 | 2025-04-24 | 60 | 7 | 3 | Actual |
| 29838 | 35383.33 | 2024-09-23 | 60 | 1 | 11 | Actual |
| 22380 | 13742.50 | 2024-02-22 | 60 | 3 | 11 | Actual |
| 1983 | 28200.00 | 2022-07-25 | 60 | 6 | 7 | Budget |
| 24927 | 20344.00 | 2024-05-24 | 60 | 1 | 6 | Actual |
| 11217 | 28100.00 | 2023-04-24 | 60 | 1 | 3 | Budget |
| 13829 | 8138.00 | 2023-06-24 | 60 | 2 | 6 | Actual |
| 13144 | 35328.00 | 2023-05-25 | 60 | 1 | 7 | Actual |
| 31761 | 15461.00 | 2024-11-23 | 60 | 4 | 6 | Actual |
| 8519 | 11830.00 | 2023-01-25 | 60 | 5 | 6 | Actual |
| 12862 | 9149.00 | 2023-05-25 | 60 | 2 | 6 | Actual |
| 16020 | 56810.00 | 2023-08-25 | 60 | 6 | 7 | Actual |
| 28181 | 50053.00 | 2024-08-24 | 60 | 1 | 5 | Actual |
| 29778 | 51227.79 | 2024-09-23 | 60 | 6 | 8 | Actual |
| 29122 | 71760.00 | 2024-09-23 | 60 | 1 | 3 | Actual |
| 27122 | 24865.00 | 2024-07-24 | 60 | 1 | 6 | Actual |
| 21431 | 2895.49 | 2024-01-25 | 60 | 5 | 11 | Actual |
| 12672 | 40500.00 | 2023-05-25 | 60 | 1 | 5 | Budget |
| 24446 | 18512.81 | 2024-04-23 | 60 | 6 | 11 | Actual |
| 7674 | 38182.10 | 2022-12-25 | 60 | 1 | 8 | Actual |
| 31078 | 24313.98 | 2024-10-24 | 60 | 6 | 11 | Actual |
| 10946 | 32800.00 | 2023-03-25 | 60 | 6 | 7 | Budget |
| 4353 | 31818.34 | 2022-09-24 | 60 | 2 | 8 | Actual |
| 34657 | 29698.30 | 2025-01-24 | 60 | 1 | 13 | Actual |
| 25419 | 9257.31 | 2024-05-24 | 60 | 4 | 11 | Actual |
| 4677 | 50880.00 | 2022-10-25 | 60 | 1 | 4 | Actual |
| 12204 | 21328.75 | 2023-04-24 | 60 | 2 | 8 | Actual |
| 25392 | 9447.74 | 2024-05-24 | 60 | 3 | 11 | Actual |
| 28825 | 21299.03 | 2024-08-24 | 60 | 6 | 11 | Actual |
| 18704 | 33584.00 | 2023-11-24 | 60 | 6 | 4 | Actual |
| 19466 | 1234.82 | 2023-11-24 | 60 | 1 | 12 | Actual |
| 33507 | 26391.22 | 2024-12-24 | 60 | 1 | 13 | Actual |
| 33415 | 5334.90 | 2024-12-24 | 60 | 2 | 12 | Actual |
| 35309 | 63388.00 | 2025-02-22 | 60 | 6 | 7 | Actual |
| 5860 | 27400.00 | 2022-11-24 | 60 | 6 | 4 | Budget |
| 3933 | 23400.00 | 2022-09-24 | 60 | 3 | 6 | Budget |
| 12156 | 42800.00 | 2023-04-24 | 60 | 1 | 8 | Budget |
| 3509 | 6480.00 | 2022-09-24 | 60 | 7 | 3 | Actual |
| 26642 | 3971.05 | 2024-06-23 | 60 | 6 | 12 | Actual |
| 10479 | 29300.00 | 2023-03-25 | 60 | 6 | 5 | Budget |
| 30661 | 13637.00 | 2024-10-24 | 60 | 5 | 6 | Actual |
| 24714 | 11362.00 | 2024-05-24 | 60 | 7 | 3 | Actual |
| 21916 | 21022.00 | 2024-02-22 | 60 | 1 | 6 | Actual |
| 3183 | 44606.46 | 2022-08-25 | 60 | 1 | 8 | Actual |
| 13707 | 51308.00 | 2023-06-24 | 60 | 1 | 5 | Actual |
| 25681 | 86112.00 | 2024-06-23 | 60 | 1 | 3 | Actual |
| 24622 | 86112.00 | 2024-05-24 | 60 | 1 | 3 | Actual |
| 39200 | 39932.35 | 2025-05-25 | 60 | 6 | 12 | Actual |
| 35957 | 47093.00 | 2025-03-25 | 60 | 6 | 3 | Actual |
| 9772 | 42800.00 | 2023-02-22 | 60 | 1 | 7 | Actual |
| 37696 | 52970.25 | 2025-04-24 | 60 | 2 | 8 | Actual |
| 18402 | 13869.10 | 2023-10-25 | 60 | 6 | 11 | Actual |
| 36367 | 21429.00 | 2025-03-25 | 60 | 6 | 6 | Actual |
| 26192 | 93288.00 | 2024-06-23 | 60 | 1 | 7 | Actual |
| 22206 | 73391.84 | 2024-02-22 | 60 | 1 | 8 | Actual |
| 29155 | 48300.00 | 2024-09-23 | 60 | 6 | 3 | Actual |
| 11077 | 26484.91 | 2023-03-25 | 60 | 2 | 8 | Actual |
| 24186 | 88069.39 | 2024-04-23 | 60 | 1 | 8 | Actual |
| 38016 | 5285.96 | 2025-04-24 | 60 | 2 | 12 | Actual |
| 28913 | 4894.47 | 2024-08-24 | 60 | 2 | 12 | Actual |
| 31374 | 75141.00 | 2024-11-23 | 60 | 1 | 3 | Actual |
| 19940 | 30391.00 | 2023-12-25 | 60 | 3 | 6 | Actual |
| 34157 | 53130.00 | 2025-01-24 | 60 | 6 | 7 | Actual |
| 22708 | 53563.00 | 2024-03-24 | 60 | 1 | 4 | Actual |
| 11462 | 34400.00 | 2023-04-24 | 60 | 6 | 4 | Budget |
| 4084 | 17400.00 | 2022-09-24 | 60 | 6 | 6 | Budget |
| 13145 | 36700.00 | 2023-05-25 | 60 | 1 | 7 | Budget |
| 6797 | 14800.00 | 2022-12-25 | 60 | 6 | 3 | Budget |
| 1513 | 26400.00 | 2022-07-25 | 60 | 6 | 5 | Budget |
| 8983 | 20900.00 | 2023-02-22 | 60 | 1 | 3 | Budget |
| 38610 | 15142.00 | 2025-05-25 | 60 | 4 | 6 | Actual |
| 16457 | 2799.75 | 2023-08-25 | 60 | 6 | 12 | Actual |
| 6601 | 17900.00 | 2022-11-24 | 60 | 2 | 8 | Budget |
| 29952 | 22215.00 | 2024-09-23 | 60 | 6 | 11 | Actual |
| 30964 | 31261.98 | 2024-10-24 | 60 | 1 | 11 | Actual |
| 36547 | 44327.66 | 2025-03-25 | 60 | 2 | 8 | Actual |
| 5057 | 23400.00 | 2022-10-25 | 60 | 3 | 6 | Budget |
| 38315 | 12558.00 | 2025-05-25 | 60 | 7 | 3 | Actual |
| 30248 | 80454.00 | 2024-10-24 | 60 | 1 | 3 | Actual |
| 13613 | 46488.00 | 2023-06-24 | 60 | 1 | 4 | Actual |
| 14917 | 13689.00 | 2023-07-25 | 60 | 5 | 6 | Actual |
| 7066 | 27160.00 | 2022-12-25 | 60 | 1 | 5 | Actual |
| 616 | 17200.00 | 2022-06-24 | 60 | 4 | 6 | Budget |
| 18289 | 3054.01 | 2023-10-25 | 60 | 2 | 11 | Actual |
| 22621 | 55614.00 | 2024-03-24 | 60 | 6 | 3 | Actual |
| 13062 | 21349.00 | 2023-05-25 | 60 | 6 | 6 | Actual |
| 22948 | 29838.00 | 2024-03-24 | 60 | 3 | 6 | Actual |
| 13491 | 80730.00 | 2023-06-24 | 60 | 1 | 3 | Actual |
| 28945 | 33913.09 | 2024-08-24 | 60 | 6 | 12 | Actual |
| 20435 | 11579.70 | 2023-12-25 | 60 | 6 | 11 | Actual |
| 26020 | 5912.00 | 2024-06-23 | 60 | 2 | 6 | Actual |
| 21523 | 2316.76 | 2024-01-25 | 60 | 1 | 12 | Actual |
| 9225 | 30720.00 | 2023-02-22 | 60 | 6 | 4 | Actual |
| 20115 | 45926.00 | 2023-12-25 | 60 | 6 | 7 | Actual |
| 14750 | 36239.00 | 2023-07-25 | 60 | 6 | 5 | Actual |
| 19732 | 33272.00 | 2023-12-25 | 60 | 6 | 4 | Actual |
| 23412 | 3213.58 | 2024-03-24 | 60 | 5 | 11 | Actual |
| 32381 | 24696.45 | 2024-11-23 | 60 | 1 | 13 | Actual |
| 8000 | 5400.00 | 2023-01-25 | 60 | 7 | 3 | Actual |
| 18912 | 24865.00 | 2023-11-24 | 60 | 3 | 6 | Actual |
| 13585 | 22963.00 | 2023-06-24 | 60 | 7 | 3 | Actual |
| 22325 | 17367.04 | 2024-02-22 | 60 | 1 | 11 | Actual |
| 19885 | 21700.00 | 2023-12-25 | 60 | 1 | 6 | Actual |
| 37788 | 30841.76 | 2025-04-24 | 60 | 1 | 11 | Actual |
| 26287 | 123042.77 | 2024-06-23 | 60 | 1 | 8 | Actual |
| 246 | 22700.00 | 2022-06-24 | 60 | 6 | 4 | Budget |
| 9829 | 27200.00 | 2023-02-22 | 60 | 6 | 7 | Budget |
| 36426 | 78982.00 | 2025-03-25 | 60 | 1 | 7 | Actual |
| 35134 | 28159.00 | 2025-02-22 | 60 | 3 | 6 | Actual |
| 13061 | 20600.00 | 2023-05-25 | 60 | 6 | 6 | Budget |
| 5427 | 60000.68 | 2022-10-25 | 60 | 1 | 8 | Actual |
| 38376 | 52118.00 | 2025-05-25 | 60 | 6 | 4 | Actual |
| 14218 | 20229.86 | 2023-06-24 | 60 | 1 | 11 | Actual |
| 13334 | 16000.00 | 2023-05-25 | 60 | 2 | 8 | Budget |
| 28592 | 50252.02 | 2024-08-24 | 60 | 2 | 8 | Actual |
| 11274 | 17296.00 | 2023-04-24 | 60 | 6 | 3 | Actual |
| 8901 | 15200.00 | 2023-01-25 | 60 | 6 | 8 | Budget |
| 16669 | 35682.00 | 2023-09-24 | 60 | 6 | 4 | Actual |
| 33121 | 50739.91 | 2024-12-24 | 60 | 2 | 8 | Actual |
| 33534 | 29375.48 | 2024-12-24 | 60 | 2 | 13 | Actual |
| 30692 | 17728.00 | 2024-10-24 | 60 | 6 | 6 | Actual |
| 18343 | 9733.92 | 2023-10-25 | 60 | 4 | 11 | Actual |
| 29455 | 7722.00 | 2024-09-23 | 60 | 2 | 6 | Actual |
| 14891 | 15371.00 | 2023-07-25 | 60 | 4 | 6 | Actual |
| 14156 | 46662.56 | 2023-06-24 | 60 | 6 | 8 | Actual |
| 3428 | 13500.00 | 2022-09-24 | 60 | 6 | 3 | Budget |
| 17260 | 6108.32 | 2023-09-24 | 60 | 2 | 11 | Actual |
| 23443 | 20993.70 | 2024-03-24 | 60 | 6 | 11 | Actual |
| 15425 | 3512.53 | 2023-07-25 | 60 | 6 | 12 | Actual |
| 717 | 17108.00 | 2022-06-24 | 60 | 6 | 6 | Actual |
| 11783 | 28500.00 | 2023-04-24 | 60 | 3 | 6 | Budget |
| 34418 | 18894.73 | 2025-01-24 | 60 | 4 | 11 | Actual |
| 26408 | 25058.67 | 2024-06-23 | 60 | 1 | 11 | Actual |
| 10561 | 23442.00 | 2023-03-25 | 60 | 1 | 6 | Actual |
| 28214 | 58664.00 | 2024-08-24 | 60 | 6 | 5 | Actual |
Generated 2025-07-24 19:27:40.647 UTC