[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 916 > < TAKE 256 >
187 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34986 | 66447.00 | 2025-02-23 | 60 | 1 | 5 | Actual |
| 5205 | 16380.00 | 2022-10-26 | 60 | 6 | 6 | Actual |
| 38759 | 54648.00 | 2025-05-26 | 60 | 6 | 7 | Actual |
| 6927 | 45100.00 | 2022-12-26 | 60 | 1 | 4 | Budget |
| 25714 | 61803.00 | 2024-06-24 | 60 | 6 | 3 | Actual |
| 38164 | 47937.23 | 2025-04-25 | 60 | 6 | 13 | Actual |
| 33268 | 16032.97 | 2024-12-25 | 60 | 3 | 11 | Actual |
| 11462 | 34400.00 | 2023-04-25 | 60 | 6 | 4 | Budget |
| 21431 | 2895.49 | 2024-01-26 | 60 | 5 | 11 | Actual |
| 38376 | 52118.00 | 2025-05-26 | 60 | 6 | 4 | Actual |
| 33153 | 50739.91 | 2024-12-25 | 60 | 6 | 8 | Actual |
| 8657 | 34880.00 | 2023-01-26 | 60 | 1 | 7 | Actual |
| 28825 | 21299.03 | 2024-08-25 | 60 | 6 | 11 | Actual |
| 27062 | 49639.00 | 2024-07-25 | 60 | 6 | 5 | Actual |
| 14891 | 15371.00 | 2023-07-26 | 60 | 4 | 6 | Actual |
| 9911 | 30900.00 | 2023-02-23 | 60 | 1 | 8 | Budget |
| 4677 | 50880.00 | 2022-10-26 | 60 | 1 | 4 | Actual |
| 34565 | 10277.55 | 2025-01-25 | 60 | 2 | 12 | Actual |
| 6180 | 27040.00 | 2022-11-25 | 60 | 3 | 6 | Actual |
| 10658 | 29601.00 | 2023-03-26 | 60 | 3 | 6 | Actual |
| 27472 | 41400.34 | 2024-07-25 | 60 | 6 | 8 | Actual |
| 8656 | 39100.00 | 2023-01-26 | 60 | 1 | 7 | Budget |
| 22680 | 22245.00 | 2024-03-25 | 60 | 7 | 3 | Actual |
| 8984 | 20460.00 | 2023-02-23 | 60 | 1 | 3 | Actual |
| 20234 | 53820.27 | 2023-12-26 | 60 | 6 | 8 | Actual |
| 802 | 37080.00 | 2022-06-25 | 60 | 1 | 7 | Actual |
| 37788 | 30841.76 | 2025-04-25 | 60 | 1 | 11 | Actual |
| 22621 | 55614.00 | 2024-03-25 | 60 | 6 | 3 | Actual |
| 24774 | 33584.00 | 2024-05-25 | 60 | 6 | 4 | Actual |
| 31285 | 31635.17 | 2024-10-25 | 60 | 2 | 13 | Actual |
| 30012 | 25936.35 | 2024-09-24 | 60 | 1 | 12 | Actual |
| 3557 | 46640.00 | 2022-09-25 | 60 | 1 | 4 | Actual |
| 14538 | 67095.00 | 2023-07-26 | 60 | 6 | 3 | Actual |
| 21404 | 13614.84 | 2024-01-26 | 60 | 4 | 11 | Actual |
| 17172 | 48021.67 | 2023-09-25 | 60 | 6 | 8 | Actual |
| 4960 | 18600.00 | 2022-10-26 | 60 | 1 | 6 | Budget |
| 10609 | 9300.00 | 2023-03-26 | 60 | 2 | 6 | Budget |
| 16729 | 46868.00 | 2023-09-25 | 60 | 1 | 5 | Actual |
| 6000 | 28800.00 | 2022-11-25 | 60 | 6 | 5 | Budget |
| 36367 | 21429.00 | 2025-03-26 | 60 | 6 | 6 | Actual |
| 15637 | 33933.00 | 2023-08-26 | 60 | 6 | 4 | Actual |
| 20855 | 41262.00 | 2024-01-26 | 60 | 6 | 5 | Actual |
| 39168 | 9788.18 | 2025-05-26 | 60 | 2 | 12 | Actual |
| 12344 | 28100.00 | 2023-05-26 | 60 | 1 | 3 | Budget |
| 5428 | 36400.00 | 2022-10-26 | 60 | 1 | 8 | Budget |
| 24414 | 3372.10 | 2024-04-24 | 60 | 5 | 11 | Actual |
| 19206 | 47115.60 | 2023-11-25 | 60 | 6 | 8 | Actual |
| 34391 | 22215.00 | 2025-01-25 | 60 | 3 | 11 | Actual |
| 9959 | 16600.00 | 2023-02-23 | 60 | 2 | 8 | Budget |
| 11685 | 23442.00 | 2023-04-25 | 60 | 1 | 6 | Actual |
| 28564 | 98274.12 | 2024-08-25 | 60 | 1 | 8 | Actual |
| 18672 | 59315.00 | 2023-11-25 | 60 | 1 | 4 | Actual |
| 18170 | 38054.82 | 2023-10-26 | 60 | 2 | 8 | Actual |
| 29214 | 21114.00 | 2024-09-24 | 60 | 7 | 3 | Actual |
| 35217 | 19340.00 | 2025-02-23 | 60 | 6 | 6 | Actual |
| 7591 | 32640.00 | 2022-12-26 | 60 | 6 | 7 | Actual |
| 5942 | 29000.00 | 2022-11-25 | 60 | 1 | 5 | Budget |
| 472 | 19800.00 | 2022-06-25 | 60 | 1 | 6 | Budget |
| 19885 | 21700.00 | 2023-12-26 | 60 | 1 | 6 | Actual |
| 22920 | 4822.00 | 2024-03-25 | 60 | 2 | 6 | Actual |
| 4306 | 36400.00 | 2022-09-25 | 60 | 1 | 8 | Budget |
| 31166 | 8809.43 | 2024-10-25 | 60 | 2 | 12 | Actual |
| 13390 | 19100.00 | 2023-05-26 | 60 | 6 | 8 | Budget |
| 3616 | 27400.00 | 2022-09-25 | 60 | 6 | 4 | Budget |
| 10016 | 30909.23 | 2023-02-23 | 60 | 6 | 8 | Actual |
| 32885 | 17356.00 | 2024-12-25 | 60 | 4 | 6 | Actual |
| 30072 | 36653.57 | 2024-09-24 | 60 | 6 | 12 | Actual |
| 36284 | 29204.00 | 2025-03-26 | 60 | 3 | 6 | Actual |
| 30189 | 30021.11 | 2024-09-24 | 60 | 6 | 13 | Actual |
| 943 | 48000.46 | 2022-06-25 | 60 | 1 | 8 | Actual |
| 14625 | 47499.00 | 2023-07-26 | 60 | 1 | 4 | Actual |
| 11782 | 32890.00 | 2023-04-25 | 60 | 3 | 6 | Actual |
| 25419 | 9257.31 | 2024-05-25 | 60 | 4 | 11 | Actual |
| 14750 | 36239.00 | 2023-07-26 | 60 | 6 | 5 | Actual |
| 29368 | 49514.00 | 2024-09-24 | 60 | 6 | 5 | Actual |
| 26490 | 12282.90 | 2024-06-24 | 60 | 4 | 11 | Actual |
| 13005 | 11800.00 | 2023-05-26 | 60 | 5 | 6 | Budget |
| 5056 | 25272.00 | 2022-10-26 | 60 | 3 | 6 | Actual |
| 19672 | 22245.00 | 2023-12-26 | 60 | 7 | 3 | Actual |
| 35925 | 76797.00 | 2025-03-26 | 60 | 1 | 3 | Actual |
| 9226 | 30100.00 | 2023-02-23 | 60 | 6 | 4 | Budget |
| 33033 | 53820.00 | 2024-12-25 | 60 | 6 | 7 | Actual |
| 35835 | 30989.55 | 2025-02-23 | 60 | 2 | 13 | Actual |
| 31818 | 20845.00 | 2024-11-24 | 60 | 6 | 6 | Actual |
| 12673 | 43056.00 | 2023-05-26 | 60 | 1 | 5 | Actual |
| 35689 | 23000.12 | 2025-02-23 | 60 | 1 | 12 | Actual |
| 4223 | 26700.00 | 2022-09-25 | 60 | 6 | 7 | Budget |
| 8797 | 30900.00 | 2023-01-26 | 60 | 1 | 8 | Budget |
| 26131 | 15195.00 | 2024-06-24 | 60 | 6 | 6 | Actual |
| 9446 | 24102.00 | 2023-02-23 | 60 | 1 | 6 | Actual |
| 663 | 9700.00 | 2022-06-25 | 60 | 5 | 6 | Budget |
| 2630 | 34240.00 | 2022-08-26 | 60 | 6 | 5 | Actual |
| 6602 | 21819.67 | 2022-11-25 | 60 | 2 | 8 | Actual |
| 39021 | 21299.03 | 2025-05-26 | 60 | 4 | 11 | Actual |
| 19086 | 56810.00 | 2023-11-25 | 60 | 6 | 7 | Actual |
| 28684 | 35383.33 | 2024-08-25 | 60 | 1 | 11 | Actual |
| 31466 | 18458.00 | 2024-11-24 | 60 | 7 | 3 | Actual |
| 2905 | 9700.00 | 2022-08-26 | 60 | 5 | 6 | Budget |
| 8425 | 28300.00 | 2023-01-26 | 60 | 3 | 6 | Budget |
| 24954 | 4621.00 | 2024-05-25 | 60 | 2 | 6 | Actual |
| 17960 | 9042.00 | 2023-10-26 | 60 | 5 | 6 | Actual |
| 27969 | 68310.00 | 2024-08-25 | 60 | 1 | 3 | Actual |
| 15007 | 77500.00 | 2023-07-26 | 60 | 1 | 7 | Actual |
| 11932 | 20600.00 | 2023-04-25 | 60 | 6 | 6 | Budget |
| 16822 | 29561.00 | 2023-09-25 | 60 | 1 | 6 | Actual |
| 33623 | 76797.00 | 2025-01-25 | 60 | 1 | 3 | Actual |
| 1268 | 5000.00 | 2022-07-26 | 60 | 7 | 3 | Budget |
| 1844 | 18000.00 | 2022-07-26 | 60 | 6 | 6 | Budget |
| 35160 | 17373.00 | 2025-02-23 | 60 | 4 | 6 | Actual |
| 2171 | 15700.00 | 2022-07-26 | 60 | 6 | 8 | Budget |
| 33656 | 47334.00 | 2025-01-25 | 60 | 6 | 3 | Actual |
| 36169 | 49639.00 | 2025-03-26 | 60 | 6 | 5 | Actual |
| 12072 | 31556.00 | 2023-04-25 | 60 | 6 | 7 | Actual |
| 23412 | 3213.58 | 2024-03-25 | 60 | 5 | 11 | Actual |
| 7349 | 17654.00 | 2022-12-26 | 60 | 4 | 6 | Actual |
| 37379 | 25290.00 | 2025-04-25 | 60 | 1 | 6 | Actual |
| 18142 | 86439.06 | 2023-10-26 | 60 | 1 | 8 | Actual |
| 37486 | 15160.00 | 2025-04-25 | 60 | 5 | 6 | Actual |
| 18644 | 12916.00 | 2023-11-25 | 60 | 7 | 3 | Actual |
| 7253 | 11336.00 | 2022-12-26 | 60 | 2 | 6 | Actual |
| 30784 | 55200.00 | 2024-10-25 | 60 | 6 | 7 | Actual |
| 20551 | 3856.15 | 2023-12-26 | 60 | 6 | 12 | Actual |
| 9543 | 26780.00 | 2023-02-23 | 60 | 3 | 6 | Actual |
| 5859 | 23280.00 | 2022-11-25 | 60 | 6 | 4 | Actual |
| 1643 | 7410.00 | 2022-07-26 | 60 | 2 | 6 | Actual |
| 14948 | 18687.00 | 2023-07-26 | 60 | 6 | 6 | Actual |
| 28089 | 81282.00 | 2024-08-25 | 60 | 1 | 4 | Actual |
| 11931 | 20302.00 | 2023-04-25 | 60 | 6 | 6 | Actual |
| 38256 | 42608.00 | 2025-05-26 | 60 | 6 | 3 | Actual |
| 6798 | 15680.00 | 2022-12-26 | 60 | 6 | 3 | Actual |
| 4222 | 25480.00 | 2022-09-25 | 60 | 6 | 7 | Actual |
| 9542 | 28300.00 | 2023-02-23 | 60 | 3 | 6 | Budget |
| 28121 | 52992.00 | 2024-08-25 | 60 | 6 | 4 | Actual |
| 7254 | 10100.00 | 2022-12-26 | 60 | 2 | 6 | Budget |
| 11783 | 28500.00 | 2023-04-25 | 60 | 3 | 6 | Budget |
| 1644 | 6600.00 | 2022-07-26 | 60 | 2 | 6 | Budget |
| 23211 | 36604.79 | 2024-03-25 | 60 | 2 | 8 | Actual |
| 34477 | 30841.76 | 2025-01-25 | 60 | 6 | 11 | Actual |
| 141 | 5520.00 | 2022-06-25 | 60 | 7 | 3 | Actual |
| 26048 | 21839.00 | 2024-06-24 | 60 | 3 | 6 | Actual |
| 13883 | 19088.00 | 2023-06-25 | 60 | 4 | 6 | Actual |
| 22948 | 29838.00 | 2024-03-25 | 60 | 3 | 6 | Actual |
| 36076 | 59202.00 | 2025-03-26 | 60 | 6 | 4 | Actual |
| 37406 | 9563.00 | 2025-04-25 | 60 | 2 | 6 | Actual |
| 2904 | 10400.00 | 2022-08-26 | 60 | 5 | 6 | Actual |
| 1982 | 28280.00 | 2022-07-26 | 60 | 6 | 7 | Actual |
| 31997 | 47324.69 | 2024-11-24 | 60 | 2 | 8 | Actual |
| 4818 | 32640.00 | 2022-10-26 | 60 | 1 | 5 | Actual |
| 386 | 25480.00 | 2022-06-25 | 60 | 6 | 5 | Actual |
| 21997 | 19289.00 | 2024-02-23 | 60 | 4 | 6 | Actual |
| 33955 | 6943.00 | 2025-01-25 | 60 | 2 | 6 | Actual |
| 6983 | 30100.00 | 2022-12-26 | 60 | 6 | 4 | Budget |
| 9773 | 39100.00 | 2023-02-23 | 60 | 1 | 7 | Budget |
| 3428 | 13500.00 | 2022-09-25 | 60 | 6 | 3 | Budget |
| 4408 | 29697.09 | 2022-09-25 | 60 | 6 | 8 | Actual |
| 190 | 40900.00 | 2022-06-25 | 60 | 1 | 4 | Budget |
| 26408 | 25058.67 | 2024-06-24 | 60 | 1 | 11 | Actual |
| 36336 | 15585.00 | 2025-03-26 | 60 | 5 | 6 | Actual |
| 18938 | 15371.00 | 2023-11-25 | 60 | 4 | 6 | Actual |
| 8846 | 16600.00 | 2023-01-26 | 60 | 2 | 8 | Budget |
| 34217 | 83358.69 | 2025-01-25 | 60 | 1 | 8 | Actual |
| 35598 | 4084.88 | 2025-02-23 | 60 | 5 | 11 | Actual |
| 23303 | 15110.62 | 2024-03-25 | 60 | 1 | 11 | Actual |
| 14218 | 20229.86 | 2023-06-25 | 60 | 1 | 11 | Actual |
| 32859 | 29469.00 | 2024-12-25 | 60 | 3 | 6 | Actual |
| 19053 | 63806.00 | 2023-11-25 | 60 | 1 | 7 | Actual |
| 16255 | 9543.49 | 2023-08-26 | 60 | 3 | 11 | Actual |
| 32289 | 23000.12 | 2024-11-24 | 60 | 1 | 12 | Actual |
| 9690 | 18018.00 | 2023-02-23 | 60 | 6 | 6 | Actual |
| 36778 | 22673.52 | 2025-03-26 | 60 | 6 | 11 | Actual |
| 39200 | 39932.35 | 2025-05-26 | 60 | 6 | 12 | Actual |
| 15334 | 18321.31 | 2023-07-26 | 60 | 6 | 11 | Actual |
| 31527 | 52118.00 | 2024-11-24 | 60 | 6 | 4 | Actual |
| 22893 | 24639.00 | 2024-03-25 | 60 | 1 | 6 | Actual |
| 30132 | 15173.46 | 2024-09-24 | 60 | 1 | 13 | Actual |
| 32498 | 74624.00 | 2024-12-25 | 60 | 1 | 3 | Actual |
| 26463 | 13275.47 | 2024-06-24 | 60 | 3 | 11 | Actual |
| 23953 | 27351.00 | 2024-04-24 | 60 | 3 | 6 | Actual |
| 22974 | 15973.00 | 2024-03-25 | 60 | 4 | 6 | Actual |
| 29509 | 16825.00 | 2024-09-24 | 60 | 4 | 6 | Actual |
| 1927 | 36600.00 | 2022-07-26 | 60 | 1 | 7 | Budget |
| 30609 | 25768.00 | 2024-10-25 | 60 | 3 | 6 | Actual |
| 34157 | 53130.00 | 2025-01-25 | 60 | 6 | 7 | Actual |
| 4027 | 9700.00 | 2022-09-25 | 60 | 5 | 6 | Budget |
| 13829 | 8138.00 | 2023-06-25 | 60 | 2 | 6 | Actual |
| 36519 | 100504.47 | 2025-03-26 | 60 | 1 | 8 | Actual |
| 34865 | 19665.00 | 2025-02-23 | 60 | 7 | 3 | Actual |
Generated 2025-07-25 07:41:45.298 UTC