[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 907 > < TAKE 896 >
196 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18289 | 3054.01 | 2023-10-25 | 60 | 2 | 11 | Actual |
| 31761 | 15461.00 | 2024-11-23 | 60 | 4 | 6 | Actual |
| 39318 | 41965.19 | 2025-05-25 | 60 | 6 | 13 | Actual |
| 9637 | 8700.00 | 2023-02-22 | 60 | 5 | 6 | Budget |
| 25277 | 44850.40 | 2024-05-24 | 60 | 6 | 8 | Actual |
| 20175 | 95137.70 | 2023-12-25 | 60 | 1 | 8 | Actual |
| 5803 | 48960.00 | 2022-11-24 | 60 | 1 | 4 | Actual |
| 8798 | 46667.10 | 2023-01-25 | 60 | 1 | 8 | Actual |
| 34336 | 39315.32 | 2025-01-24 | 60 | 1 | 11 | Actual |
| 7205 | 24800.00 | 2022-12-25 | 60 | 1 | 6 | Budget |
| 16282 | 13232.92 | 2023-08-25 | 60 | 4 | 11 | Actual |
| 1132 | 20200.00 | 2022-07-25 | 60 | 1 | 3 | Budget |
| 23183 | 78284.36 | 2024-03-24 | 60 | 1 | 8 | Actual |
| 13144 | 35328.00 | 2023-05-25 | 60 | 1 | 7 | Actual |
| 330 | 33920.00 | 2022-06-24 | 60 | 1 | 5 | Actual |
| 18082 | 52145.00 | 2023-10-25 | 60 | 6 | 7 | Actual |
| 36547 | 44327.66 | 2025-03-25 | 60 | 2 | 8 | Actual |
| 519 | 7800.00 | 2022-06-24 | 60 | 2 | 6 | Actual |
| 26020 | 5912.00 | 2024-06-23 | 60 | 2 | 6 | Actual |
| 13802 | 23860.00 | 2023-06-24 | 60 | 1 | 6 | Actual |
| 13390 | 19100.00 | 2023-05-25 | 60 | 6 | 8 | Budget |
| 31969 | 100504.47 | 2024-11-23 | 60 | 1 | 8 | Actual |
| 11734 | 12199.00 | 2023-04-24 | 60 | 2 | 6 | Actual |
| 10659 | 28500.00 | 2023-03-25 | 60 | 3 | 6 | Budget |
| 32229 | 23589.50 | 2024-11-23 | 60 | 6 | 11 | Actual |
| 34391 | 22215.00 | 2025-01-24 | 60 | 3 | 11 | Actual |
| 20730 | 55506.00 | 2024-01-25 | 60 | 1 | 4 | Actual |
| 5057 | 23400.00 | 2022-10-25 | 60 | 3 | 6 | Budget |
| 35369 | 93325.55 | 2025-02-22 | 60 | 1 | 8 | Actual |
| 22146 | 63388.00 | 2024-02-22 | 60 | 6 | 7 | Actual |
| 25993 | 16521.00 | 2024-06-23 | 60 | 1 | 6 | Actual |
| 30581 | 9776.00 | 2024-10-24 | 60 | 2 | 6 | Actual |
| 14948 | 18687.00 | 2023-07-25 | 60 | 6 | 6 | Actual |
| 3101 | 28200.00 | 2022-08-25 | 60 | 6 | 7 | Budget |
| 25836 | 48510.00 | 2024-06-23 | 60 | 6 | 4 | Actual |
| 7535 | 39100.00 | 2022-12-25 | 60 | 1 | 7 | Budget |
| 15790 | 26623.00 | 2023-08-25 | 60 | 1 | 6 | Actual |
| 25217 | 96677.12 | 2024-05-24 | 60 | 1 | 8 | Actual |
| 29335 | 54896.00 | 2024-09-23 | 60 | 1 | 5 | Actual |
| 10425 | 40500.00 | 2023-03-25 | 60 | 1 | 5 | Budget |
| 19466 | 1234.82 | 2023-11-24 | 60 | 1 | 12 | Actual |
| 4677 | 50880.00 | 2022-10-25 | 60 | 1 | 4 | Actual |
| 29032 | 43579.26 | 2024-08-24 | 60 | 2 | 13 | Actual |
| 9493 | 7878.00 | 2023-02-22 | 60 | 2 | 6 | Actual |
| 38847 | 39309.39 | 2025-05-25 | 60 | 2 | 8 | Actual |
| 4492 | 20900.00 | 2022-10-25 | 60 | 1 | 3 | Budget |
| 12590 | 34400.00 | 2023-05-25 | 60 | 6 | 4 | Budget |
| 31374 | 75141.00 | 2024-11-23 | 60 | 1 | 3 | Actual |
| 31877 | 86020.00 | 2024-11-23 | 60 | 1 | 7 | Actual |
| 33093 | 88795.16 | 2024-12-24 | 60 | 1 | 8 | Actual |
| 24714 | 11362.00 | 2024-05-24 | 60 | 7 | 3 | Actual |
| 9959 | 16600.00 | 2023-02-22 | 60 | 2 | 8 | Budget |
| 38256 | 42608.00 | 2025-05-25 | 60 | 6 | 3 | Actual |
| 7303 | 28300.00 | 2022-12-25 | 60 | 3 | 6 | Budget |
| 24533 | 668.86 | 2024-04-23 | 60 | 2 | 12 | Actual |
| 8244 | 29200.00 | 2023-01-25 | 60 | 6 | 5 | Budget |
| 3427 | 14400.00 | 2022-09-24 | 60 | 6 | 3 | Actual |
| 38610 | 15142.00 | 2025-05-25 | 60 | 4 | 6 | Actual |
| 29718 | 97855.93 | 2024-09-23 | 60 | 1 | 8 | Actual |
| 17314 | 13106.32 | 2023-09-24 | 60 | 4 | 11 | Actual |
| 12343 | 25806.00 | 2023-05-25 | 60 | 1 | 3 | Actual |
| 35489 | 37788.70 | 2025-02-22 | 60 | 1 | 11 | Actual |
| 5943 | 29760.00 | 2022-11-24 | 60 | 1 | 5 | Actual |
| 20349 | 6680.67 | 2023-12-25 | 60 | 3 | 11 | Actual |
| 7254 | 10100.00 | 2022-12-25 | 60 | 2 | 6 | Budget |
| 387 | 26400.00 | 2022-06-24 | 60 | 6 | 5 | Budget |
| 37728 | 57988.53 | 2025-04-24 | 60 | 6 | 8 | Actual |
| 3835 | 22464.00 | 2022-09-24 | 60 | 1 | 6 | Actual |
| 3836 | 18600.00 | 2022-09-24 | 60 | 1 | 6 | Budget |
| 2857 | 15600.00 | 2022-08-25 | 60 | 4 | 6 | Actual |
| 12532 | 50900.00 | 2023-05-25 | 60 | 1 | 4 | Budget |
| 12484 | 7200.00 | 2023-05-25 | 60 | 7 | 3 | Budget |
| 7861 | 20900.00 | 2023-01-25 | 60 | 1 | 3 | Budget |
| 36897 | 30830.06 | 2025-03-25 | 60 | 6 | 12 | Actual |
| 32198 | 7329.62 | 2024-11-23 | 60 | 5 | 11 | Actual |
| 28002 | 47817.00 | 2024-08-24 | 60 | 6 | 3 | Actual |
| 31494 | 88274.00 | 2024-11-23 | 60 | 1 | 4 | Actual |
| 36459 | 60398.00 | 2025-03-25 | 60 | 6 | 7 | Actual |
| 10946 | 32800.00 | 2023-03-25 | 60 | 6 | 7 | Budget |
| 29658 | 56856.00 | 2024-09-23 | 60 | 6 | 7 | Actual |
| 18201 | 54364.22 | 2023-10-25 | 60 | 6 | 8 | Actual |
| 11829 | 20600.00 | 2023-04-24 | 60 | 4 | 6 | Budget |
| 6329 | 14820.00 | 2022-11-24 | 60 | 6 | 6 | Actual |
| 31138 | 28481.08 | 2024-10-24 | 60 | 1 | 12 | Actual |
| 7590 | 27200.00 | 2022-12-25 | 60 | 6 | 7 | Budget |
| 34009 | 16470.00 | 2025-01-24 | 60 | 4 | 6 | Actual |
| 14124 | 32980.48 | 2023-06-24 | 60 | 2 | 8 | Actual |
| 37193 | 84456.00 | 2025-04-24 | 60 | 1 | 4 | Actual |
| 24446 | 18512.81 | 2024-04-23 | 60 | 6 | 11 | Actual |
| 615 | 16692.00 | 2022-06-24 | 60 | 4 | 6 | Actual |
| 17668 | 52047.00 | 2023-10-25 | 60 | 1 | 4 | Actual |
| 16108 | 42132.17 | 2023-08-25 | 60 | 2 | 8 | Actual |
| 10561 | 23442.00 | 2023-03-25 | 60 | 1 | 6 | Actual |
| 11404 | 50900.00 | 2023-04-24 | 60 | 1 | 4 | Budget |
| 3231 | 19274.17 | 2022-08-25 | 60 | 2 | 8 | Actual |
| 19672 | 22245.00 | 2023-12-25 | 60 | 7 | 3 | Actual |
| 38939 | 34697.15 | 2025-05-25 | 60 | 1 | 11 | Actual |
| 34035 | 13035.00 | 2025-01-24 | 60 | 5 | 6 | Actual |
| 38135 | 32280.80 | 2025-04-24 | 60 | 2 | 13 | Actual |
| 23385 | 13614.84 | 2024-03-24 | 60 | 4 | 11 | Actual |
| 386 | 25480.00 | 2022-06-24 | 60 | 6 | 5 | Actual |
| 4408 | 29697.09 | 2022-09-24 | 60 | 6 | 8 | Actual |
| 1267 | 4000.00 | 2022-07-25 | 60 | 7 | 3 | Actual |
| 4409 | 16000.00 | 2022-09-24 | 60 | 6 | 8 | Budget |
| 34986 | 66447.00 | 2025-02-22 | 60 | 1 | 5 | Actual |
| 10705 | 20930.00 | 2023-03-25 | 60 | 4 | 6 | Actual |
| 17908 | 27427.00 | 2023-10-25 | 60 | 3 | 6 | Actual |
| 32029 | 60776.46 | 2024-11-23 | 60 | 6 | 8 | Actual |
| 3428 | 13500.00 | 2022-09-24 | 60 | 6 | 3 | Budget |
| 29893 | 25192.72 | 2024-09-23 | 60 | 3 | 11 | Actual |
| 10752 | 11800.00 | 2023-03-25 | 60 | 5 | 6 | Budget |
| 14447 | 4008.28 | 2023-06-24 | 60 | 6 | 12 | Actual |
| 30661 | 13637.00 | 2024-10-24 | 60 | 5 | 6 | Actual |
| 33983 | 28903.00 | 2025-01-24 | 60 | 3 | 6 | Actual |
| 24622 | 86112.00 | 2024-05-24 | 60 | 1 | 3 | Actual |
| 37668 | 93674.04 | 2025-04-24 | 60 | 1 | 8 | Actual |
| 26760 | 43642.42 | 2024-06-23 | 60 | 6 | 13 | Actual |
| 2113 | 22789.38 | 2022-07-25 | 60 | 2 | 8 | Actual |
| 33776 | 60720.00 | 2025-01-24 | 60 | 6 | 4 | Actual |
| 5288 | 33280.00 | 2022-10-25 | 60 | 1 | 7 | Actual |
| 1513 | 26400.00 | 2022-07-25 | 60 | 6 | 5 | Budget |
| 6084 | 19656.00 | 2022-11-24 | 60 | 1 | 6 | Actual |
| 7779 | 15200.00 | 2022-12-25 | 60 | 6 | 8 | Budget |
| 9169 | 45100.00 | 2023-02-22 | 60 | 1 | 4 | Budget |
| 21704 | 12558.00 | 2024-02-22 | 60 | 7 | 3 | Actual |
| 37816 | 8245.59 | 2025-04-24 | 60 | 2 | 11 | Actual |
| 3100 | 28280.00 | 2022-08-25 | 60 | 6 | 7 | Actual |
| 28739 | 20803.27 | 2024-08-24 | 60 | 3 | 11 | Actual |
| 26436 | 9727.54 | 2024-06-23 | 60 | 2 | 11 | Actual |
| 6879 | 5300.00 | 2022-12-25 | 60 | 7 | 3 | Budget |
| 21322 | 16381.92 | 2024-01-25 | 60 | 1 | 11 | Actual |
| 35106 | 8413.00 | 2025-02-22 | 60 | 2 | 6 | Actual |
| 9040 | 14560.00 | 2023-02-22 | 60 | 6 | 3 | Actual |
| 21050 | 22152.00 | 2024-01-25 | 60 | 6 | 6 | Actual |
| 9446 | 24102.00 | 2023-02-22 | 60 | 1 | 6 | Actual |
| 31407 | 43953.00 | 2024-11-23 | 60 | 6 | 3 | Actual |
| 1268 | 5000.00 | 2022-07-25 | 60 | 7 | 3 | Budget |
| 21554 | 3404.01 | 2024-01-25 | 60 | 6 | 12 | Actual |
| 4547 | 13020.00 | 2022-10-25 | 60 | 6 | 3 | Actual |
| 15160 | 47568.63 | 2023-07-25 | 60 | 6 | 8 | Actual |
| 22680 | 22245.00 | 2024-03-24 | 60 | 7 | 3 | Actual |
| 33033 | 53820.00 | 2024-12-24 | 60 | 6 | 7 | Actual |
| 22407 | 13869.10 | 2024-02-22 | 60 | 4 | 11 | Actual |
| 13829 | 8138.00 | 2023-06-24 | 60 | 2 | 6 | Actual |
| 8984 | 20460.00 | 2023-02-22 | 60 | 1 | 3 | Actual |
| 22325 | 17367.04 | 2024-02-22 | 60 | 1 | 11 | Actual |
| 10807 | 20511.00 | 2023-03-25 | 60 | 6 | 6 | Actual |
| 27792 | 39932.35 | 2024-07-24 | 60 | 6 | 12 | Actual |
| 7673 | 30900.00 | 2022-12-25 | 60 | 1 | 8 | Budget |
| 37870 | 24275.68 | 2025-04-24 | 60 | 4 | 11 | Actual |
| 16822 | 29561.00 | 2023-09-24 | 60 | 1 | 6 | Actual |
| 37928 | 26719.34 | 2025-04-24 | 60 | 6 | 11 | Actual |
| 12672 | 40500.00 | 2023-05-25 | 60 | 1 | 5 | Budget |
| 36519 | 100504.47 | 2025-03-25 | 60 | 1 | 8 | Actual |
| 24563 | 2863.58 | 2024-04-23 | 60 | 6 | 12 | Actual |
| 11686 | 23800.00 | 2023-04-24 | 60 | 1 | 6 | Budget |
| 29866 | 6947.70 | 2024-09-23 | 60 | 2 | 11 | Actual |
| 2 | 20200.00 | 2022-06-24 | 60 | 1 | 3 | Budget |
| 24927 | 20344.00 | 2024-05-24 | 60 | 1 | 6 | Actual |
| 6330 | 17400.00 | 2022-11-24 | 60 | 6 | 6 | Budget |
| 33295 | 15269.13 | 2024-12-24 | 60 | 4 | 11 | Actual |
| 35019 | 41897.00 | 2025-02-22 | 60 | 6 | 5 | Actual |
| 20551 | 3856.15 | 2023-12-25 | 60 | 6 | 12 | Actual |
| 6181 | 23400.00 | 2022-11-24 | 60 | 3 | 6 | Budget |
| 37406 | 9563.00 | 2025-04-24 | 60 | 2 | 6 | Actual |
| 23031 | 21022.00 | 2024-03-24 | 60 | 6 | 6 | Actual |
| 568 | 22698.00 | 2022-06-24 | 60 | 3 | 6 | Actual |
| 36639 | 35880.15 | 2025-03-25 | 60 | 1 | 11 | Actual |
| 29005 | 22275.35 | 2024-08-24 | 60 | 1 | 13 | Actual |
| 19885 | 21700.00 | 2023-12-25 | 60 | 1 | 6 | Actual |
| 20855 | 41262.00 | 2024-01-25 | 60 | 6 | 5 | Actual |
| 5345 | 26700.00 | 2022-10-25 | 60 | 6 | 7 | Budget |
| 33213 | 40461.09 | 2024-12-24 | 60 | 1 | 11 | Actual |
| 22234 | 40773.05 | 2024-02-22 | 60 | 2 | 8 | Actual |
| 6554 | 51818.71 | 2022-11-24 | 60 | 1 | 8 | Actual |
| 35835 | 30989.55 | 2025-02-22 | 60 | 2 | 13 | Actual |
| 21732 | 52241.00 | 2024-02-22 | 60 | 1 | 4 | Actual |
| 36310 | 19871.00 | 2025-03-25 | 60 | 4 | 6 | Actual |
| 19294 | 3181.67 | 2023-11-24 | 60 | 2 | 11 | Actual |
| 34217 | 83358.69 | 2025-01-24 | 60 | 1 | 8 | Actual |
| 31166 | 8809.43 | 2024-10-24 | 60 | 2 | 12 | Actual |
| 14891 | 15371.00 | 2023-07-25 | 60 | 4 | 6 | Actual |
| 21431 | 2895.49 | 2024-01-25 | 60 | 5 | 11 | Actual |
| 3752 | 31680.00 | 2022-09-24 | 60 | 6 | 5 | Actual |
| 7674 | 38182.10 | 2022-12-25 | 60 | 1 | 8 | Actual |
| 25008 | 15672.00 | 2024-05-24 | 60 | 4 | 6 | Actual |
| 6471 | 29400.00 | 2022-11-24 | 60 | 6 | 7 | Actual |
| 33656 | 47334.00 | 2025-01-24 | 60 | 6 | 3 | Actual |
| 7066 | 27160.00 | 2022-12-25 | 60 | 1 | 5 | Actual |
| 27560 | 11223.31 | 2024-07-24 | 60 | 2 | 11 | Actual |
| 17640 | 11122.00 | 2023-10-25 | 60 | 7 | 3 | Actual |
| 8425 | 28300.00 | 2023-01-25 | 60 | 3 | 6 | Budget |
| 6083 | 18600.00 | 2022-11-24 | 60 | 1 | 6 | Budget |
| 39048 | 3741.25 | 2025-05-25 | 60 | 5 | 11 | Actual |
| 2114 | 15600.00 | 2022-07-25 | 60 | 2 | 8 | Budget |
| 7349 | 17654.00 | 2022-12-25 | 60 | 4 | 6 | Actual |
Generated 2025-07-24 15:43:30.872 UTC