[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 912 > < TAKE 496 >
191 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 387 | 26400.00 | 2022-05-22 | 60 | 6 | 5 | Budget |
| 14391 | 1909.31 | 2023-05-22 | 60 | 1 | 12 | Actual |
| 3979 | 14352.00 | 2022-08-22 | 60 | 4 | 6 | Actual |
| 23243 | 49380.79 | 2024-02-20 | 60 | 6 | 8 | Actual |
| 1046 | 24000.01 | 2022-05-22 | 60 | 6 | 8 | Actual |
| 12260 | 19100.00 | 2023-03-22 | 60 | 6 | 8 | Budget |
| 246 | 22700.00 | 2022-05-22 | 60 | 6 | 4 | Budget |
| 17314 | 13106.32 | 2023-08-22 | 60 | 4 | 11 | Actual |
| 22353 | 9925.41 | 2024-01-20 | 60 | 2 | 11 | Actual |
| 25564 | 1196.53 | 2024-04-21 | 60 | 2 | 12 | Actual |
| 12072 | 31556.00 | 2023-03-22 | 60 | 6 | 7 | Actual |
| 3933 | 23400.00 | 2022-08-22 | 60 | 3 | 6 | Budget |
| 25931 | 44078.00 | 2024-05-21 | 60 | 6 | 5 | Actual |
| 24622 | 86112.00 | 2024-04-21 | 60 | 1 | 3 | Actual |
| 11932 | 20600.00 | 2023-03-22 | 60 | 6 | 6 | Budget |
| 34986 | 66447.00 | 2025-01-20 | 60 | 1 | 5 | Actual |
| 21262 | 43038.25 | 2023-12-23 | 60 | 6 | 8 | Actual |
| 26490 | 12282.90 | 2024-05-21 | 60 | 4 | 11 | Actual |
| 3043 | 36600.00 | 2022-07-23 | 60 | 1 | 7 | Budget |
| 34276 | 44745.85 | 2024-12-22 | 60 | 6 | 8 | Actual |
| 5427 | 60000.68 | 2022-09-22 | 60 | 1 | 8 | Actual |
| 14948 | 18687.00 | 2023-06-22 | 60 | 6 | 6 | Actual |
| 20435 | 11579.70 | 2023-11-22 | 60 | 6 | 11 | Actual |
| 17990 | 24613.00 | 2023-09-22 | 60 | 6 | 6 | Actual |
| 26819 | 75900.00 | 2024-06-21 | 60 | 1 | 3 | Actual |
| 20322 | 6934.93 | 2023-11-22 | 60 | 2 | 11 | Actual |
| 13004 | 15997.00 | 2023-04-22 | 60 | 5 | 6 | Actual |
| 6131 | 11232.00 | 2022-10-22 | 60 | 2 | 6 | Actual |
| 35106 | 8413.00 | 2025-01-20 | 60 | 2 | 6 | Actual |
| 19375 | 6934.93 | 2023-10-22 | 60 | 5 | 11 | Actual |
| 30635 | 14823.00 | 2024-09-21 | 60 | 4 | 6 | Actual |
| 12590 | 34400.00 | 2023-04-22 | 60 | 6 | 4 | Budget |
| 3101 | 28200.00 | 2022-07-23 | 60 | 6 | 7 | Budget |
| 33534 | 29375.48 | 2024-11-21 | 60 | 2 | 13 | Actual |
| 34537 | 24223.55 | 2024-12-22 | 60 | 1 | 12 | Actual |
| 472 | 19800.00 | 2022-05-22 | 60 | 1 | 6 | Budget |
| 29952 | 22215.00 | 2024-08-21 | 60 | 6 | 11 | Actual |
| 9689 | 18100.00 | 2023-01-20 | 60 | 6 | 6 | Budget |
| 7122 | 28560.00 | 2022-11-22 | 60 | 6 | 5 | Actual |
| 35571 | 17940.46 | 2025-01-20 | 60 | 4 | 11 | Actual |
| 28793 | 3627.42 | 2024-07-22 | 60 | 5 | 11 | Actual |
| 33415 | 5334.90 | 2024-11-21 | 60 | 2 | 12 | Actual |
| 19493 | 1324.19 | 2023-10-22 | 60 | 2 | 12 | Actual |
| 31138 | 28481.08 | 2024-09-21 | 60 | 1 | 12 | Actual |
| 10947 | 35696.00 | 2023-02-20 | 60 | 6 | 7 | Actual |
| 38847 | 39309.39 | 2025-04-22 | 60 | 2 | 8 | Actual |
| 34597 | 41498.34 | 2024-12-22 | 60 | 6 | 12 | Actual |
| 29866 | 6947.70 | 2024-08-21 | 60 | 2 | 11 | Actual |
| 23745 | 36149.00 | 2024-03-21 | 60 | 6 | 4 | Actual |
| 29658 | 56856.00 | 2024-08-21 | 60 | 6 | 7 | Actual |
| 27149 | 9882.00 | 2024-06-21 | 60 | 2 | 6 | Actual |
| 27472 | 41400.34 | 2024-06-21 | 60 | 6 | 8 | Actual |
| 21943 | 6931.00 | 2024-01-20 | 60 | 2 | 6 | Actual |
| 17341 | 3085.92 | 2023-08-22 | 60 | 5 | 11 | Actual |
| 20551 | 3856.15 | 2023-11-22 | 60 | 6 | 12 | Actual |
| 37165 | 15698.00 | 2025-03-22 | 60 | 7 | 3 | Actual |
| 21230 | 46662.56 | 2023-12-23 | 60 | 2 | 8 | Actual |
| 141 | 5520.00 | 2022-05-22 | 60 | 7 | 3 | Actual |
| 34445 | 7558.35 | 2024-12-22 | 60 | 5 | 11 | Actual |
| 11602 | 29300.00 | 2023-03-22 | 60 | 6 | 5 | Budget |
| 21404 | 13614.84 | 2023-12-23 | 60 | 4 | 11 | Actual |
| 10099 | 28100.00 | 2023-02-20 | 60 | 1 | 3 | Budget |
| 14273 | 13106.32 | 2023-05-22 | 60 | 3 | 11 | Actual |
| 7779 | 15200.00 | 2022-11-22 | 60 | 6 | 8 | Budget |
| 31818 | 20845.00 | 2024-10-21 | 60 | 6 | 6 | Actual |
| 11603 | 33120.00 | 2023-03-22 | 60 | 6 | 5 | Actual |
| 1644 | 6600.00 | 2022-06-22 | 60 | 2 | 6 | Budget |
| 31198 | 36800.38 | 2024-09-21 | 60 | 6 | 12 | Actual |
| 11544 | 39376.00 | 2023-03-22 | 60 | 1 | 5 | Actual |
| 30461 | 61438.00 | 2024-09-21 | 60 | 1 | 5 | Actual |
| 1983 | 28200.00 | 2022-06-22 | 60 | 6 | 7 | Budget |
| 25392 | 9447.74 | 2024-04-21 | 60 | 3 | 11 | Actual |
| 26287 | 123042.77 | 2024-05-21 | 60 | 1 | 8 | Actual |
| 16877 | 32249.00 | 2023-08-22 | 60 | 3 | 6 | Actual |
| 8245 | 27440.00 | 2022-12-23 | 60 | 6 | 5 | Actual |
| 23625 | 53820.00 | 2024-03-21 | 60 | 6 | 3 | Actual |
| 37486 | 15160.00 | 2025-03-22 | 60 | 5 | 6 | Actual |
| 30992 | 7940.27 | 2024-09-21 | 60 | 2 | 11 | Actual |
| 36367 | 21429.00 | 2025-02-20 | 60 | 6 | 6 | Actual |
| 4959 | 17472.00 | 2022-09-22 | 60 | 1 | 6 | Actual |
| 38108 | 23970.12 | 2025-03-22 | 60 | 1 | 13 | Actual |
| 33447 | 40715.35 | 2024-11-21 | 60 | 6 | 12 | Actual |
| 31707 | 6517.00 | 2024-10-21 | 60 | 2 | 6 | Actual |
| 615 | 16692.00 | 2022-05-22 | 60 | 4 | 6 | Actual |
| 13707 | 51308.00 | 2023-05-22 | 60 | 1 | 5 | Actual |
| 1131 | 20020.00 | 2022-06-22 | 60 | 1 | 3 | Actual |
| 9121 | 4120.00 | 2023-01-20 | 60 | 7 | 3 | Actual |
| 10946 | 32800.00 | 2023-02-20 | 60 | 6 | 7 | Budget |
| 803 | 36600.00 | 2022-05-22 | 60 | 1 | 7 | Budget |
| 23503 | 2673.15 | 2024-02-20 | 60 | 1 | 12 | Actual |
| 29155 | 48300.00 | 2024-08-21 | 60 | 6 | 3 | Actual |
| 33507 | 26391.22 | 2024-11-21 | 60 | 1 | 13 | Actual |
| 11461 | 38272.00 | 2023-03-22 | 60 | 6 | 4 | Actual |
| 943 | 48000.46 | 2022-05-22 | 60 | 1 | 8 | Actual |
| 3286 | 25939.44 | 2022-07-23 | 60 | 6 | 8 | Actual |
| 36579 | 52203.57 | 2025-02-20 | 60 | 6 | 8 | Actual |
| 33743 | 77004.00 | 2024-12-22 | 60 | 1 | 4 | Actual |
| 32089 | 32673.71 | 2024-10-21 | 60 | 1 | 11 | Actual |
| 10609 | 9300.00 | 2023-02-20 | 60 | 2 | 6 | Budget |
| 33327 | 27787.45 | 2024-11-21 | 60 | 6 | 11 | Actual |
| 13145 | 36700.00 | 2023-04-22 | 60 | 1 | 7 | Budget |
| 27203 | 18897.00 | 2024-06-21 | 60 | 4 | 6 | Actual |
| 11355 | 7200.00 | 2023-03-22 | 60 | 7 | 3 | Budget |
| 12531 | 47564.00 | 2023-04-22 | 60 | 1 | 4 | Actual |
| 17112 | 82452.62 | 2023-08-22 | 60 | 1 | 8 | Actual |
| 31494 | 88274.00 | 2024-10-21 | 60 | 1 | 4 | Actual |
| 35134 | 28159.00 | 2025-01-20 | 60 | 3 | 6 | Actual |
| 3557 | 46640.00 | 2022-08-22 | 60 | 1 | 4 | Actual |
| 20023 | 20294.00 | 2023-11-22 | 60 | 6 | 6 | Actual |
| 12730 | 29300.00 | 2023-04-22 | 60 | 6 | 5 | Budget |
| 19912 | 9745.00 | 2023-11-22 | 60 | 2 | 6 | Actual |
| 2440 | 40900.00 | 2022-07-23 | 60 | 1 | 4 | Budget |
| 23412 | 3213.58 | 2024-02-20 | 60 | 5 | 11 | Actual |
| 4877 | 28800.00 | 2022-09-22 | 60 | 6 | 5 | Budget |
| 4735 | 29760.00 | 2022-09-22 | 60 | 6 | 4 | Actual |
| 34391 | 22215.00 | 2024-12-22 | 60 | 3 | 11 | Actual |
| 31315 | 29698.30 | 2024-09-21 | 60 | 6 | 13 | Actual |
| 18343 | 9733.92 | 2023-09-22 | 60 | 4 | 11 | Actual |
| 16516 | 96876.00 | 2023-08-22 | 60 | 1 | 3 | Actual |
| 32651 | 53544.00 | 2024-11-21 | 60 | 6 | 4 | Actual |
| 18316 | 8875.39 | 2023-09-22 | 60 | 3 | 11 | Actual |
| 27031 | 53903.00 | 2024-06-21 | 60 | 1 | 5 | Actual |
| 1132 | 20200.00 | 2022-06-22 | 60 | 1 | 3 | Budget |
| 13857 | 25116.00 | 2023-05-22 | 60 | 3 | 6 | Actual |
| 36667 | 13895.70 | 2025-02-20 | 60 | 2 | 11 | Actual |
| 4677 | 50880.00 | 2022-09-22 | 60 | 1 | 4 | Actual |
| 6181 | 23400.00 | 2022-10-22 | 60 | 3 | 6 | Budget |
| 37460 | 16470.00 | 2025-03-22 | 60 | 4 | 6 | Actual |
| 3835 | 22464.00 | 2022-08-22 | 60 | 1 | 6 | Actual |
| 13524 | 68411.00 | 2023-05-22 | 60 | 6 | 3 | Actual |
| 15302 | 13360.58 | 2023-06-22 | 60 | 4 | 11 | Actual |
| 662 | 9984.00 | 2022-05-22 | 60 | 5 | 6 | Actual |
| 5756 | 8100.00 | 2022-10-22 | 60 | 7 | 3 | Budget |
| 8846 | 16600.00 | 2022-12-23 | 60 | 2 | 8 | Budget |
| 35160 | 17373.00 | 2025-01-20 | 60 | 4 | 6 | Actual |
| 22234 | 40773.05 | 2024-01-20 | 60 | 2 | 8 | Actual |
| 38223 | 69069.00 | 2025-04-22 | 60 | 1 | 3 | Actual |
| 7303 | 28300.00 | 2022-11-22 | 60 | 3 | 6 | Budget |
| 32321 | 32298.17 | 2024-10-21 | 60 | 6 | 12 | Actual |
| 19966 | 18812.00 | 2023-11-22 | 60 | 4 | 6 | Actual |
| 16762 | 47990.00 | 2023-08-22 | 60 | 6 | 5 | Actual |
| 18493 | 3741.25 | 2023-09-22 | 60 | 6 | 12 | Actual |
| 25419 | 9257.31 | 2024-04-21 | 60 | 4 | 11 | Actual |
| 18938 | 15371.00 | 2023-10-22 | 60 | 4 | 6 | Actual |
| 13829 | 8138.00 | 2023-05-22 | 60 | 2 | 6 | Actual |
| 25898 | 57641.00 | 2024-05-21 | 60 | 1 | 5 | Actual |
| 18552 | 95680.00 | 2023-10-22 | 60 | 1 | 3 | Actual |
| 1786 | 7878.00 | 2022-06-22 | 60 | 5 | 6 | Actual |
| 57 | 16320.00 | 2022-05-22 | 60 | 6 | 3 | Actual |
| 568 | 22698.00 | 2022-05-22 | 60 | 3 | 6 | Actual |
| 32171 | 17176.61 | 2024-10-21 | 60 | 4 | 11 | Actual |
| 13144 | 35328.00 | 2023-04-22 | 60 | 1 | 7 | Actual |
| 717 | 17108.00 | 2022-05-22 | 60 | 6 | 6 | Actual |
| 4306 | 36400.00 | 2022-08-22 | 60 | 1 | 8 | Budget |
| 33836 | 63176.00 | 2024-12-22 | 60 | 1 | 5 | Actual |
| 13062 | 21349.00 | 2023-04-22 | 60 | 6 | 6 | Actual |
| 10753 | 11362.00 | 2023-02-20 | 60 | 5 | 6 | Actual |
| 1927 | 36600.00 | 2022-06-22 | 60 | 1 | 7 | Budget |
| 7674 | 38182.10 | 2022-11-22 | 60 | 1 | 8 | Actual |
| 9773 | 39100.00 | 2023-01-20 | 60 | 1 | 7 | Budget |
| 37696 | 52970.25 | 2025-03-22 | 60 | 2 | 8 | Actual |
| 36426 | 78982.00 | 2025-02-20 | 60 | 1 | 7 | Actual |
| 12014 | 34960.00 | 2023-03-22 | 60 | 1 | 7 | Actual |
| 11686 | 23800.00 | 2023-03-22 | 60 | 1 | 6 | Budget |
| 19792 | 50815.00 | 2023-11-22 | 60 | 1 | 5 | Actual |
| 36984 | 30666.74 | 2025-02-20 | 60 | 2 | 13 | Actual |
| 18585 | 58125.00 | 2023-10-22 | 60 | 6 | 3 | Actual |
| 29275 | 54142.00 | 2024-08-21 | 60 | 6 | 4 | Actual |
| 5289 | 34000.00 | 2022-09-22 | 60 | 1 | 7 | Budget |
| 26131 | 15195.00 | 2024-05-21 | 60 | 6 | 6 | Actual |
| 2066 | 29400.00 | 2022-06-22 | 60 | 1 | 8 | Budget |
| 11931 | 20302.00 | 2023-03-22 | 60 | 6 | 6 | Actual |
| 17260 | 6108.32 | 2023-08-22 | 60 | 2 | 11 | Actual |
| 27229 | 11370.00 | 2024-06-21 | 60 | 5 | 6 | Actual |
| 23979 | 19088.00 | 2024-03-21 | 60 | 4 | 6 | Actual |
| 19053 | 63806.00 | 2023-10-22 | 60 | 1 | 7 | Actual |
| 4876 | 28000.00 | 2022-09-22 | 60 | 6 | 5 | Actual |
| 1926 | 39240.00 | 2022-06-22 | 60 | 1 | 7 | Actual |
| 22529 | 3894.45 | 2024-01-20 | 60 | 6 | 12 | Actual |
| 20175 | 95137.70 | 2023-11-22 | 60 | 1 | 8 | Actual |
| 27412 | 105381.83 | 2024-06-21 | 60 | 1 | 8 | Actual |
| 1454 | 37080.00 | 2022-06-22 | 60 | 1 | 5 | Actual |
| 33268 | 16032.97 | 2024-11-21 | 60 | 3 | 11 | Actual |
| 15128 | 36604.79 | 2023-06-22 | 60 | 2 | 8 | Actual |
| 27969 | 68310.00 | 2024-07-22 | 60 | 1 | 3 | Actual |
| 21704 | 12558.00 | 2024-01-20 | 60 | 7 | 3 | Actual |
| 2439 | 42680.00 | 2022-07-23 | 60 | 1 | 4 | Actual |
| 30159 | 30989.55 | 2024-08-21 | 60 | 2 | 13 | Actual |
| 18964 | 9443.00 | 2023-10-22 | 60 | 5 | 6 | Actual |
| 31166 | 8809.43 | 2024-09-21 | 60 | 2 | 12 | Actual |
| 10706 | 20600.00 | 2023-02-20 | 60 | 4 | 6 | Budget |
Generated 2025-06-21 07:06:44.281 UTC