[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 927 > < TAKE 512 >
176 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20376 | 13232.92 | 2023-11-27 | 60 | 4 | 11 | Actual |
| 12015 | 36700.00 | 2023-03-27 | 60 | 1 | 7 | Budget |
| 33241 | 14047.83 | 2024-11-26 | 60 | 2 | 11 | Actual |
| 26549 | 13994.64 | 2024-05-26 | 60 | 6 | 11 | Actual |
| 18289 | 3054.01 | 2023-09-27 | 60 | 2 | 11 | Actual |
| 802 | 37080.00 | 2022-05-27 | 60 | 1 | 7 | Actual |
| 992 | 15600.00 | 2022-05-27 | 60 | 2 | 8 | Budget |
| 7778 | 16546.84 | 2022-11-27 | 60 | 6 | 8 | Actual |
| 27560 | 11223.31 | 2024-06-26 | 60 | 2 | 11 | Actual |
| 34391 | 22215.00 | 2024-12-27 | 60 | 3 | 11 | Actual |
| 10479 | 29300.00 | 2023-02-25 | 60 | 6 | 5 | Budget |
| 2493 | 24240.00 | 2022-07-28 | 60 | 6 | 4 | Actual |
| 20234 | 53820.27 | 2023-11-27 | 60 | 6 | 8 | Actual |
| 12073 | 32800.00 | 2023-03-27 | 60 | 6 | 7 | Budget |
| 29275 | 54142.00 | 2024-08-26 | 60 | 6 | 4 | Actual |
| 14657 | 34283.00 | 2023-06-27 | 60 | 6 | 4 | Actual |
| 22146 | 63388.00 | 2024-01-25 | 60 | 6 | 7 | Actual |
| 15845 | 29838.00 | 2023-07-28 | 60 | 3 | 6 | Actual |
| 11135 | 27878.87 | 2023-02-25 | 60 | 6 | 8 | Actual |
| 4876 | 28000.00 | 2022-09-27 | 60 | 6 | 5 | Actual |
| 35598 | 4084.88 | 2025-01-25 | 60 | 5 | 11 | Actual |
| 9040 | 14560.00 | 2023-01-25 | 60 | 6 | 3 | Actual |
| 14246 | 2959.32 | 2023-05-27 | 60 | 2 | 11 | Actual |
| 4629 | 8640.00 | 2022-09-27 | 60 | 7 | 3 | Actual |
| 27319 | 83674.00 | 2024-06-26 | 60 | 1 | 7 | Actual |
| 34684 | 30343.92 | 2024-12-27 | 60 | 2 | 13 | Actual |
| 22325 | 17367.04 | 2024-01-25 | 60 | 1 | 11 | Actual |
| 12672 | 40500.00 | 2023-04-27 | 60 | 1 | 5 | Budget |
| 8900 | 19819.63 | 2022-12-28 | 60 | 6 | 8 | Actual |
| 25836 | 48510.00 | 2024-05-26 | 60 | 6 | 4 | Actual |
| 7396 | 8700.00 | 2022-11-27 | 60 | 5 | 6 | Budget |
| 26100 | 10388.00 | 2024-05-26 | 60 | 5 | 6 | Actual |
| 30189 | 30021.11 | 2024-08-26 | 60 | 6 | 13 | Actual |
| 7862 | 19800.00 | 2022-12-28 | 60 | 1 | 3 | Actual |
| 662 | 9984.00 | 2022-05-27 | 60 | 5 | 6 | Actual |
| 1372 | 22700.00 | 2022-06-27 | 60 | 6 | 4 | Budget |
| 17373 | 17367.04 | 2023-08-27 | 60 | 6 | 11 | Actual |
| 35489 | 37788.70 | 2025-01-25 | 60 | 1 | 11 | Actual |
| 16309 | 3085.92 | 2023-07-28 | 60 | 5 | 11 | Actual |
| 13829 | 8138.00 | 2023-05-27 | 60 | 2 | 6 | Actual |
| 616 | 17200.00 | 2022-05-27 | 60 | 4 | 6 | Budget |
| 35397 | 43909.48 | 2025-01-25 | 60 | 2 | 8 | Actual |
| 17140 | 32980.48 | 2023-08-27 | 60 | 2 | 8 | Actual |
| 17908 | 27427.00 | 2023-09-27 | 60 | 3 | 6 | Actual |
| 39021 | 21299.03 | 2025-04-27 | 60 | 4 | 11 | Actual |
| 31494 | 88274.00 | 2024-10-26 | 60 | 1 | 4 | Actual |
| 2762 | 6600.00 | 2022-07-28 | 60 | 2 | 6 | Budget |
| 10891 | 43700.00 | 2023-02-25 | 60 | 1 | 7 | Actual |
| 9308 | 31000.00 | 2023-01-25 | 60 | 1 | 5 | Budget |
| 7205 | 24800.00 | 2022-11-27 | 60 | 1 | 6 | Budget |
| 18797 | 42608.00 | 2023-10-27 | 60 | 6 | 5 | Actual |
| 16255 | 9543.49 | 2023-07-28 | 60 | 3 | 11 | Actual |
| 2904 | 10400.00 | 2022-07-28 | 60 | 5 | 6 | Actual |
| 38939 | 34697.15 | 2025-04-27 | 60 | 1 | 11 | Actual |
| 18938 | 15371.00 | 2023-10-27 | 60 | 4 | 6 | Actual |
| 32144 | 17750.03 | 2024-10-26 | 60 | 3 | 11 | Actual |
| 38376 | 52118.00 | 2025-04-27 | 60 | 6 | 4 | Actual |
| 4959 | 17472.00 | 2022-09-27 | 60 | 1 | 6 | Actual |
| 13883 | 19088.00 | 2023-05-27 | 60 | 4 | 6 | Actual |
| 35186 | 11689.00 | 2025-01-25 | 60 | 5 | 6 | Actual |
| 11217 | 28100.00 | 2023-03-27 | 60 | 1 | 3 | Budget |
| 10808 | 20600.00 | 2023-02-25 | 60 | 6 | 6 | Budget |
| 10610 | 9508.00 | 2023-02-25 | 60 | 2 | 6 | Actual |
| 1371 | 21840.00 | 2022-06-27 | 60 | 6 | 4 | Actual |
| 1047 | 15700.00 | 2022-05-27 | 60 | 6 | 8 | Budget |
| 18170 | 38054.82 | 2023-09-27 | 60 | 2 | 8 | Actual |
| 13061 | 20600.00 | 2023-04-27 | 60 | 6 | 6 | Budget |
| 18261 | 17494.70 | 2023-09-27 | 60 | 1 | 11 | Actual |
| 17793 | 48438.00 | 2023-09-27 | 60 | 6 | 5 | Actual |
| 29483 | 25786.00 | 2024-08-26 | 60 | 3 | 6 | Actual |
| 26517 | 2655.06 | 2024-05-26 | 60 | 5 | 11 | Actual |
| 16877 | 32249.00 | 2023-08-27 | 60 | 3 | 6 | Actual |
| 35808 | 16948.94 | 2025-01-25 | 60 | 1 | 13 | Actual |
| 11273 | 17700.00 | 2023-03-27 | 60 | 6 | 3 | Budget |
| 18884 | 10649.00 | 2023-10-27 | 60 | 2 | 6 | Actual |
| 18704 | 33584.00 | 2023-10-27 | 60 | 6 | 4 | Actual |
| 39080 | 24582.07 | 2025-04-27 | 60 | 6 | 11 | Actual |
| 11218 | 28704.00 | 2023-03-27 | 60 | 1 | 3 | Actual |
| 471 | 20800.00 | 2022-05-27 | 60 | 1 | 6 | Actual |
| 34657 | 29698.30 | 2024-12-27 | 60 | 1 | 13 | Actual |
| 5007 | 8112.00 | 2022-09-27 | 60 | 2 | 6 | Actual |
| 26490 | 12282.90 | 2024-05-26 | 60 | 4 | 11 | Actual |
| 7123 | 29200.00 | 2022-11-27 | 60 | 6 | 5 | Budget |
| 16341 | 13488.24 | 2023-07-28 | 60 | 6 | 11 | Actual |
| 245 | 26040.00 | 2022-05-27 | 60 | 6 | 4 | Actual |
| 27149 | 9882.00 | 2024-06-26 | 60 | 2 | 6 | Actual |
| 33093 | 88795.16 | 2024-11-26 | 60 | 1 | 8 | Actual |
| 1513 | 26400.00 | 2022-06-27 | 60 | 6 | 5 | Budget |
| 12156 | 42800.00 | 2023-03-27 | 60 | 1 | 8 | Budget |
| 141 | 5520.00 | 2022-05-27 | 60 | 7 | 3 | Actual |
| 24742 | 57722.00 | 2024-04-26 | 60 | 1 | 4 | Actual |
| 24360 | 9639.24 | 2024-03-26 | 60 | 3 | 11 | Actual |
| 7673 | 30900.00 | 2022-11-27 | 60 | 1 | 8 | Budget |
| 36721 | 16186.17 | 2025-02-25 | 60 | 4 | 11 | Actual |
| 18462 | 2291.23 | 2023-09-27 | 60 | 1 | 12 | Actual |
| 11829 | 20600.00 | 2023-03-27 | 60 | 4 | 6 | Budget |
| 25714 | 61803.00 | 2024-05-26 | 60 | 6 | 3 | Actual |
| 37897 | 3702.96 | 2025-03-27 | 60 | 5 | 11 | Actual |
| 1926 | 39240.00 | 2022-06-27 | 60 | 1 | 7 | Actual |
| 37788 | 30841.76 | 2025-03-27 | 60 | 1 | 11 | Actual |
| 8983 | 20900.00 | 2023-01-25 | 60 | 1 | 3 | Budget |
| 24927 | 20344.00 | 2024-04-26 | 60 | 1 | 6 | Actual |
| 11461 | 38272.00 | 2023-03-27 | 60 | 6 | 4 | Actual |
| 13802 | 23860.00 | 2023-05-27 | 60 | 1 | 6 | Actual |
| 15394 | 2099.73 | 2023-06-27 | 60 | 1 | 12 | Actual |
| 24982 | 29009.00 | 2024-04-26 | 60 | 3 | 6 | Actual |
| 8846 | 16600.00 | 2022-12-28 | 60 | 2 | 8 | Budget |
| 17853 | 24865.00 | 2023-09-27 | 60 | 1 | 6 | Actual |
| 13524 | 68411.00 | 2023-05-27 | 60 | 6 | 3 | Actual |
| 21142 | 50232.00 | 2023-12-28 | 60 | 6 | 7 | Actual |
| 7066 | 27160.00 | 2022-11-27 | 60 | 1 | 5 | Actual |
| 32171 | 17176.61 | 2024-10-26 | 60 | 4 | 11 | Actual |
| 18402 | 13869.10 | 2023-09-27 | 60 | 6 | 11 | Actual |
| 14948 | 18687.00 | 2023-06-27 | 60 | 6 | 6 | Actual |
| 22498 | 1349.72 | 2024-01-25 | 60 | 1 | 12 | Actual |
| 13909 | 15070.00 | 2023-05-27 | 60 | 5 | 6 | Actual |
| 14625 | 47499.00 | 2023-06-27 | 60 | 1 | 4 | Actual |
| 21704 | 12558.00 | 2024-01-25 | 60 | 7 | 3 | Actual |
| 17172 | 48021.67 | 2023-08-27 | 60 | 6 | 8 | Actual |
| 17314 | 13106.32 | 2023-08-27 | 60 | 4 | 11 | Actual |
| 2494 | 22700.00 | 2022-07-28 | 60 | 6 | 4 | Budget |
| 27229 | 11370.00 | 2024-06-26 | 60 | 5 | 6 | Actual |
| 33743 | 77004.00 | 2024-12-27 | 60 | 1 | 4 | Actual |
| 2253 | 21780.00 | 2022-07-28 | 60 | 1 | 3 | Actual |
| 29368 | 49514.00 | 2024-08-26 | 60 | 6 | 5 | Actual |
| 38436 | 58126.00 | 2025-04-27 | 60 | 1 | 5 | Actual |
| 23503 | 2673.15 | 2024-02-25 | 60 | 1 | 12 | Actual |
| 32651 | 53544.00 | 2024-11-26 | 60 | 6 | 4 | Actual |
| 36547 | 44327.66 | 2025-02-25 | 60 | 2 | 8 | Actual |
| 7302 | 27560.00 | 2022-11-27 | 60 | 3 | 6 | Actual |
| 14331 | 13488.24 | 2023-05-27 | 60 | 6 | 11 | Actual |
| 9637 | 8700.00 | 2023-01-25 | 60 | 5 | 6 | Budget |
| 23625 | 53820.00 | 2024-03-26 | 60 | 6 | 3 | Actual |
| 26436 | 9727.54 | 2024-05-26 | 60 | 2 | 11 | Actual |
| 28825 | 21299.03 | 2024-07-27 | 60 | 6 | 11 | Actual |
| 27879 | 53263.65 | 2024-06-26 | 60 | 2 | 13 | Actual |
| 10016 | 30909.23 | 2023-01-25 | 60 | 6 | 8 | Actual |
| 33295 | 15269.13 | 2024-11-26 | 60 | 4 | 11 | Actual |
| 17052 | 43534.00 | 2023-08-27 | 60 | 6 | 7 | Actual |
| 519 | 7800.00 | 2022-05-27 | 60 | 2 | 6 | Actual |
| 5804 | 49000.00 | 2022-10-27 | 60 | 1 | 4 | Budget |
| 2714 | 19800.00 | 2022-07-28 | 60 | 1 | 6 | Budget |
| 3932 | 20176.00 | 2022-08-27 | 60 | 3 | 6 | Actual |
| 23385 | 13614.84 | 2024-02-25 | 60 | 4 | 11 | Actual |
| 13390 | 19100.00 | 2023-04-27 | 60 | 6 | 8 | Budget |
| 6658 | 23031.81 | 2022-10-27 | 60 | 6 | 8 | Actual |
| 38759 | 54648.00 | 2025-04-27 | 60 | 6 | 7 | Actual |
| 20996 | 21901.00 | 2023-12-28 | 60 | 4 | 6 | Actual |
| 31735 | 28620.00 | 2024-10-26 | 60 | 3 | 6 | Actual |
| 6659 | 16000.00 | 2022-10-27 | 60 | 6 | 8 | Budget |
| 3510 | 8100.00 | 2022-08-27 | 60 | 7 | 3 | Budget |
| 34217 | 83358.69 | 2024-12-27 | 60 | 1 | 8 | Actual |
| 26074 | 16411.00 | 2024-05-26 | 60 | 4 | 6 | Actual |
| 38556 | 9563.00 | 2025-04-27 | 60 | 2 | 6 | Actual |
| 17760 | 36732.00 | 2023-09-27 | 60 | 1 | 5 | Actual |
| 30992 | 7940.27 | 2024-09-26 | 60 | 2 | 11 | Actual |
| 16140 | 54906.65 | 2023-07-28 | 60 | 6 | 8 | Actual |
| 16457 | 2799.75 | 2023-07-28 | 60 | 6 | 12 | Actual |
| 16762 | 47990.00 | 2023-08-27 | 60 | 6 | 5 | Actual |
| 12673 | 43056.00 | 2023-04-27 | 60 | 1 | 5 | Actual |
| 24035 | 21901.00 | 2024-03-26 | 60 | 6 | 6 | Actual |
| 14891 | 15371.00 | 2023-06-27 | 60 | 4 | 6 | Actual |
| 17668 | 52047.00 | 2023-09-27 | 60 | 1 | 4 | Actual |
| 10609 | 9300.00 | 2023-02-25 | 60 | 2 | 6 | Budget |
| 34157 | 53130.00 | 2024-12-27 | 60 | 6 | 7 | Actual |
| 28381 | 14168.00 | 2024-07-27 | 60 | 5 | 6 | Actual |
| 21431 | 2895.49 | 2023-12-28 | 60 | 5 | 11 | Actual |
| 6000 | 28800.00 | 2022-10-27 | 60 | 6 | 5 | Budget |
| 4492 | 20900.00 | 2022-09-27 | 60 | 1 | 3 | Budget |
| 4223 | 26700.00 | 2022-08-27 | 60 | 6 | 7 | Budget |
| 27412 | 105381.83 | 2024-06-26 | 60 | 1 | 8 | Actual |
| 4306 | 36400.00 | 2022-08-27 | 60 | 1 | 8 | Budget |
| 31818 | 20845.00 | 2024-10-26 | 60 | 6 | 6 | Actual |
| 36639 | 35880.15 | 2025-02-25 | 60 | 1 | 11 | Actual |
| 9039 | 14800.00 | 2023-01-25 | 60 | 6 | 3 | Budget |
| 20349 | 6680.67 | 2023-11-27 | 60 | 3 | 11 | Actual |
Generated 2025-06-26 07:14:26.176 UTC