[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 72 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23503 | 2673.15 | 2024-08-22 | 60 | 1 | 12 | Actual |
| 34157 | 53130.00 | 2025-06-24 | 60 | 6 | 7 | Actual |
| 8574 | 18018.00 | 2023-06-25 | 60 | 6 | 6 | Actual |
| 24563 | 2863.58 | 2024-09-21 | 60 | 6 | 12 | Actual |
| 2254 | 20200.00 | 2023-01-23 | 60 | 1 | 3 | Budget |
| 5288 | 33280.00 | 2023-03-25 | 60 | 1 | 7 | Actual |
| 13857 | 25116.00 | 2023-11-22 | 60 | 3 | 6 | Actual |
| 32089 | 32673.71 | 2025-04-23 | 60 | 1 | 11 | Actual |
| 4877 | 28800.00 | 2023-03-25 | 60 | 6 | 5 | Budget |
| 15302 | 13360.58 | 2023-12-23 | 60 | 4 | 11 | Actual |
| 20522 | 1183.76 | 2024-05-24 | 60 | 2 | 12 | Actual |
| 33836 | 63176.00 | 2025-06-24 | 60 | 1 | 5 | Actual |
| 20023 | 20294.00 | 2024-05-24 | 60 | 6 | 6 | Actual |
| 24742 | 57722.00 | 2024-10-22 | 60 | 1 | 4 | Actual |
| 16762 | 47990.00 | 2024-02-22 | 60 | 6 | 5 | Actual |
| 13145 | 36700.00 | 2023-10-23 | 60 | 1 | 7 | Budget |
| 25775 | 17402.00 | 2024-11-21 | 60 | 7 | 3 | Actual |
| 22741 | 37781.00 | 2024-08-22 | 60 | 6 | 4 | Actual |
| 2714 | 19800.00 | 2023-01-23 | 60 | 1 | 6 | Budget |
| 616 | 17200.00 | 2022-11-22 | 60 | 4 | 6 | Budget |
| 1644 | 6600.00 | 2022-12-23 | 60 | 2 | 6 | Budget |
| 23745 | 36149.00 | 2024-09-21 | 60 | 6 | 4 | Actual |
| 25419 | 9257.31 | 2024-10-22 | 60 | 4 | 11 | Actual |
| 18704 | 33584.00 | 2024-04-23 | 60 | 6 | 4 | Actual |
| 27031 | 53903.00 | 2024-12-22 | 60 | 1 | 5 | Actual |
| 1267 | 4000.00 | 2022-12-23 | 60 | 7 | 3 | Actual |
| 20996 | 21901.00 | 2024-06-24 | 60 | 4 | 6 | Actual |
| 6879 | 5300.00 | 2023-05-25 | 60 | 7 | 3 | Budget |
| 20175 | 95137.70 | 2024-05-24 | 60 | 1 | 8 | Actual |
| 10807 | 20511.00 | 2023-08-23 | 60 | 6 | 6 | Actual |
| 17232 | 14314.86 | 2024-02-22 | 60 | 1 | 11 | Actual |
| 33743 | 77004.00 | 2025-06-24 | 60 | 1 | 4 | Actual |
| 23000 | 15672.00 | 2024-08-22 | 60 | 5 | 6 | Actual |
| 30248 | 80454.00 | 2025-03-24 | 60 | 1 | 3 | Actual |
| 23592 | 95680.00 | 2024-09-21 | 60 | 1 | 3 | Actual |
| 5057 | 23400.00 | 2023-03-25 | 60 | 3 | 6 | Budget |
| 35835 | 30989.55 | 2025-07-23 | 60 | 2 | 13 | Actual |
| 38556 | 9563.00 | 2025-10-23 | 60 | 2 | 6 | Actual |
| 16960 | 24413.00 | 2024-02-22 | 60 | 6 | 6 | Actual |
| 32198 | 7329.62 | 2025-04-23 | 60 | 5 | 11 | Actual |
| 11404 | 50900.00 | 2023-09-22 | 60 | 1 | 4 | Budget |
| 17489 | 4161.47 | 2024-02-22 | 60 | 6 | 12 | Actual |
| 38610 | 15142.00 | 2025-10-23 | 60 | 4 | 6 | Actual |
| 25714 | 61803.00 | 2024-11-21 | 60 | 6 | 3 | Actual |
| 29032 | 43579.26 | 2025-01-22 | 60 | 2 | 13 | Actual |
| 11134 | 19100.00 | 2023-08-23 | 60 | 6 | 8 | Budget |
| 8186 | 31000.00 | 2023-06-25 | 60 | 1 | 5 | Budget |
| 27203 | 18897.00 | 2024-12-22 | 60 | 4 | 6 | Actual |
| 28301 | 6659.00 | 2025-01-22 | 60 | 2 | 6 | Actual |
| 3980 | 16000.00 | 2023-02-22 | 60 | 4 | 6 | Budget |
| 18462 | 2291.23 | 2024-03-24 | 60 | 1 | 12 | Actual |
| 17260 | 6108.32 | 2024-02-22 | 60 | 2 | 11 | Actual |
| 7067 | 31000.00 | 2023-05-25 | 60 | 1 | 5 | Budget |
| 9689 | 18100.00 | 2023-07-23 | 60 | 6 | 6 | Budget |
| 35369 | 93325.55 | 2025-07-23 | 60 | 1 | 8 | Actual |
| 7674 | 38182.10 | 2023-05-25 | 60 | 1 | 8 | Actual |
| 21943 | 6931.00 | 2024-07-22 | 60 | 2 | 6 | Actual |
| 2904 | 10400.00 | 2023-01-23 | 60 | 5 | 6 | Actual |
| 14625 | 47499.00 | 2023-12-23 | 60 | 1 | 4 | Actual |
| 32289 | 23000.12 | 2025-04-23 | 60 | 1 | 12 | Actual |
| 38048 | 41106.84 | 2025-09-22 | 60 | 6 | 12 | Actual |
| 38436 | 58126.00 | 2025-10-23 | 60 | 1 | 5 | Actual |
| 24387 | 13106.32 | 2024-09-21 | 60 | 4 | 11 | Actual |
| 29509 | 16825.00 | 2025-02-21 | 60 | 4 | 6 | Actual |
| 14447 | 4008.28 | 2023-11-22 | 60 | 6 | 12 | Actual |
| 2494 | 22700.00 | 2023-01-23 | 60 | 6 | 4 | Budget |
| 11274 | 17296.00 | 2023-09-22 | 60 | 6 | 3 | Actual |
| 14538 | 67095.00 | 2023-12-23 | 60 | 6 | 3 | Actual |
| 22588 | 97773.00 | 2024-08-22 | 60 | 1 | 3 | Actual |
| 30281 | 46851.00 | 2025-03-24 | 60 | 6 | 3 | Actual |
| 9494 | 10100.00 | 2023-07-23 | 60 | 2 | 6 | Budget |
| 18644 | 12916.00 | 2024-04-23 | 60 | 7 | 3 | Actual |
| 22920 | 4822.00 | 2024-08-22 | 60 | 2 | 6 | Actual |
| 1372 | 22700.00 | 2022-12-23 | 60 | 6 | 4 | Budget |
| 14810 | 22604.00 | 2023-12-23 | 60 | 1 | 6 | Actual |
| 9446 | 24102.00 | 2023-07-23 | 60 | 1 | 6 | Actual |
| 34477 | 30841.76 | 2025-06-24 | 60 | 6 | 11 | Actual |
| 7253 | 11336.00 | 2023-05-25 | 60 | 2 | 6 | Actual |
| 17433 | 1349.72 | 2024-02-22 | 60 | 1 | 12 | Actual |
| 992 | 15600.00 | 2022-11-22 | 60 | 2 | 8 | Budget |
| 9308 | 31000.00 | 2023-07-23 | 60 | 1 | 5 | Budget |
| 35957 | 47093.00 | 2025-08-23 | 60 | 6 | 3 | Actual |
| 25217 | 96677.12 | 2024-10-22 | 60 | 1 | 8 | Actual |
| 31046 | 19658.57 | 2025-03-24 | 60 | 4 | 11 | Actual |
| 4222 | 25480.00 | 2023-02-22 | 60 | 6 | 7 | Actual |
| 6983 | 30100.00 | 2023-05-25 | 60 | 6 | 4 | Budget |
| 26911 | 16905.00 | 2024-12-22 | 60 | 7 | 3 | Actual |
| 6741 | 20900.00 | 2023-05-25 | 60 | 1 | 3 | Budget |
| 3232 | 15600.00 | 2023-01-23 | 60 | 2 | 8 | Budget |
| 17581 | 59202.00 | 2024-03-24 | 60 | 6 | 3 | Actual |
| 13909 | 15070.00 | 2023-11-22 | 60 | 5 | 6 | Actual |
| 5427 | 60000.68 | 2023-03-25 | 60 | 1 | 8 | Actual |
| 5860 | 27400.00 | 2023-04-24 | 60 | 6 | 4 | Budget |
| 2577 | 31600.00 | 2023-01-23 | 60 | 1 | 5 | Budget |
| 28329 | 27769.00 | 2025-01-22 | 60 | 3 | 6 | Actual |
| 35217 | 19340.00 | 2025-07-23 | 60 | 6 | 6 | Actual |
| 12072 | 31556.00 | 2023-09-22 | 60 | 6 | 7 | Actual |
| 18585 | 58125.00 | 2024-04-23 | 60 | 6 | 3 | Actual |
| 35571 | 17940.46 | 2025-07-23 | 60 | 4 | 11 | Actual |
| 16428 | 1349.72 | 2024-01-23 | 60 | 2 | 12 | Actual |
| 6330 | 17400.00 | 2023-04-24 | 60 | 6 | 6 | Budget |
| 12484 | 7200.00 | 2023-10-23 | 60 | 7 | 3 | Budget |
| 33268 | 16032.97 | 2025-05-24 | 60 | 3 | 11 | Actual |
| 33153 | 50739.91 | 2025-05-24 | 60 | 6 | 8 | Actual |
| 28712 | 10879.69 | 2025-01-22 | 60 | 2 | 11 | Actual |
| 13391 | 34151.72 | 2023-10-23 | 60 | 6 | 8 | Actual |
| 4735 | 29760.00 | 2023-03-25 | 60 | 6 | 4 | Actual |
| 3932 | 20176.00 | 2023-02-22 | 60 | 3 | 6 | Actual |
| 1595 | 19968.00 | 2022-12-23 | 60 | 1 | 6 | Actual |
| 30692 | 17728.00 | 2025-03-24 | 60 | 6 | 6 | Actual |
| 35134 | 28159.00 | 2025-07-23 | 60 | 3 | 6 | Actual |
| 29658 | 56856.00 | 2025-02-21 | 60 | 6 | 7 | Actual |
| 38819 | 86076.93 | 2025-10-23 | 60 | 1 | 8 | Actual |
| 2857 | 15600.00 | 2023-01-23 | 60 | 4 | 6 | Actual |
| 11877 | 9598.00 | 2023-09-22 | 60 | 5 | 6 | Actual |
| 31078 | 24313.98 | 2025-03-24 | 60 | 6 | 11 | Actual |
| 25446 | 6234.92 | 2024-10-22 | 60 | 5 | 11 | Actual |
| 29566 | 21642.00 | 2025-02-21 | 60 | 6 | 6 | Actual |
| 37165 | 15698.00 | 2025-09-22 | 60 | 7 | 3 | Actual |
| 5428 | 36400.00 | 2023-03-25 | 60 | 1 | 8 | Budget |
| 568 | 22698.00 | 2022-11-22 | 60 | 3 | 6 | Actual |
| 1455 | 31600.00 | 2022-12-23 | 60 | 1 | 5 | Budget |
| 7778 | 16546.84 | 2023-05-25 | 60 | 6 | 8 | Actual |
| 4818 | 32640.00 | 2023-03-25 | 60 | 1 | 5 | Actual |
| 32859 | 29469.00 | 2025-05-24 | 60 | 3 | 6 | Actual |
| 31761 | 15461.00 | 2025-04-23 | 60 | 4 | 6 | Actual |
| 12911 | 28500.00 | 2023-10-23 | 60 | 3 | 6 | Budget |
| 35019 | 41897.00 | 2025-07-23 | 60 | 6 | 5 | Actual |
| 7722 | 18546.88 | 2023-05-25 | 60 | 2 | 8 | Actual |
| 25245 | 46209.52 | 2024-10-22 | 60 | 2 | 8 | Actual |
| 27969 | 68310.00 | 2025-01-22 | 60 | 1 | 3 | Actual |
| 11545 | 40500.00 | 2023-09-22 | 60 | 1 | 5 | Budget |
| 34009 | 16470.00 | 2025-06-24 | 60 | 4 | 6 | Actual |
| 39200 | 39932.35 | 2025-10-23 | 60 | 6 | 12 | Actual |
| 1131 | 20020.00 | 2022-12-23 | 60 | 1 | 3 | Actual |
| 14418 | 1170.99 | 2023-11-22 | 60 | 2 | 12 | Actual |
| 10099 | 28100.00 | 2023-08-23 | 60 | 1 | 3 | Budget |
| 15160 | 47568.63 | 2023-12-23 | 60 | 6 | 8 | Actual |
| 29242 | 81144.00 | 2025-02-21 | 60 | 1 | 4 | Actual |
| 22206 | 73391.84 | 2024-07-22 | 60 | 1 | 8 | Actual |
| 331 | 31600.00 | 2022-11-22 | 60 | 1 | 5 | Budget |
| 13333 | 26763.70 | 2023-10-23 | 60 | 2 | 8 | Actual |
| 2905 | 9700.00 | 2023-01-23 | 60 | 5 | 6 | Budget |
| 33715 | 18113.00 | 2025-06-24 | 60 | 7 | 3 | Actual |
| 12260 | 19100.00 | 2023-09-22 | 60 | 6 | 8 | Budget |
| 2392 | 5000.00 | 2023-01-23 | 60 | 7 | 3 | Budget |
| 21322 | 16381.92 | 2024-06-24 | 60 | 1 | 11 | Actual |
| 10891 | 43700.00 | 2023-08-23 | 60 | 1 | 7 | Actual |
| 7350 | 15600.00 | 2023-05-25 | 60 | 4 | 6 | Budget |
| 11733 | 9300.00 | 2023-09-22 | 60 | 2 | 6 | Budget |
| 9772 | 42800.00 | 2023-07-23 | 60 | 1 | 7 | Actual |
| 28381 | 14168.00 | 2025-01-22 | 60 | 5 | 6 | Actual |
| 32408 | 37123.00 | 2025-04-23 | 60 | 2 | 13 | Actual |
| 28355 | 18241.00 | 2025-01-22 | 60 | 4 | 6 | Actual |
| 37014 | 35508.93 | 2025-08-23 | 60 | 6 | 13 | Actual |
| 16309 | 3085.92 | 2024-01-23 | 60 | 5 | 11 | Actual |
| 34124 | 78200.00 | 2025-06-24 | 60 | 1 | 7 | Actual |
| 35517 | 16641.49 | 2025-07-23 | 60 | 2 | 11 | Actual |
| 19992 | 11051.00 | 2024-05-24 | 60 | 5 | 6 | Actual |
| 1316 | 40900.00 | 2022-12-23 | 60 | 1 | 4 | Budget |
| 19732 | 33272.00 | 2024-05-24 | 60 | 6 | 4 | Actual |
| 31818 | 20845.00 | 2025-04-23 | 60 | 6 | 6 | Actual |
| 18884 | 10649.00 | 2024-04-23 | 60 | 2 | 6 | Actual |
| 4492 | 20900.00 | 2023-03-25 | 60 | 1 | 3 | Budget |
| 27614 | 18894.73 | 2024-12-22 | 60 | 4 | 11 | Actual |
| 23211 | 36604.79 | 2024-08-22 | 60 | 2 | 8 | Actual |
| 27792 | 39932.35 | 2024-12-22 | 60 | 6 | 12 | Actual |
| 9122 | 5300.00 | 2023-07-23 | 60 | 7 | 3 | Budget |
| 32885 | 17356.00 | 2025-05-24 | 60 | 4 | 6 | Actual |
| 9039 | 14800.00 | 2023-07-23 | 60 | 6 | 3 | Budget |
| 8104 | 30100.00 | 2023-06-25 | 60 | 6 | 4 | Budget |
| 33121 | 50739.91 | 2025-05-24 | 60 | 2 | 8 | Actual |
| 9040 | 14560.00 | 2023-07-23 | 60 | 6 | 3 | Actual |
| 2811 | 23000.00 | 2023-01-23 | 60 | 3 | 6 | Budget |
| 12401 | 17700.00 | 2023-10-23 | 60 | 6 | 3 | Budget |
| 24834 | 41576.00 | 2024-10-22 | 60 | 1 | 5 | Actual |
| 36957 | 31635.17 | 2025-08-23 | 60 | 1 | 13 | Actual |
| 16255 | 9543.49 | 2024-01-23 | 60 | 3 | 11 | Actual |
| 10286 | 49082.00 | 2023-08-23 | 60 | 1 | 4 | Actual |
| 3557 | 46640.00 | 2023-02-22 | 60 | 1 | 4 | Actual |
| 23838 | 39154.00 | 2024-09-21 | 60 | 6 | 5 | Actual |
| 34418 | 18894.73 | 2025-06-24 | 60 | 4 | 11 | Actual |
| 36044 | 81282.00 | 2025-08-23 | 60 | 1 | 4 | Actual |
| 1739 | 18564.00 | 2022-12-23 | 60 | 4 | 6 | Actual |
| 31285 | 31635.17 | 2025-03-24 | 60 | 2 | 13 | Actual |
| 5804 | 49000.00 | 2023-04-24 | 60 | 1 | 4 | Budget |
| 4353 | 31818.34 | 2023-02-22 | 60 | 2 | 8 | Actual |
| 37486 | 15160.00 | 2025-09-22 | 60 | 5 | 6 | Actual |
| 21202 | 95680.14 | 2024-06-24 | 60 | 1 | 8 | Actual |
| 9445 | 24800.00 | 2023-07-23 | 60 | 1 | 6 | Budget |
| 7066 | 27160.00 | 2023-05-25 | 60 | 1 | 5 | Actual |
| 35309 | 63388.00 | 2025-07-23 | 60 | 6 | 7 | Actual |
| 5008 | 9600.00 | 2023-03-25 | 60 | 2 | 6 | Budget |
| 11734 | 12199.00 | 2023-09-22 | 60 | 2 | 6 | Actual |
| 22054 | 22152.00 | 2024-07-22 | 60 | 6 | 6 | Actual |
| 12343 | 25806.00 | 2023-10-23 | 60 | 1 | 3 | Actual |
| 3836 | 18600.00 | 2023-02-22 | 60 | 1 | 6 | Budget |
| 12204 | 21328.75 | 2023-09-22 | 60 | 2 | 8 | Actual |
| 37226 | 49680.00 | 2025-09-22 | 60 | 6 | 4 | Actual |
| 34537 | 24223.55 | 2025-06-24 | 60 | 1 | 12 | Actual |
| 21377 | 13232.92 | 2024-06-24 | 60 | 3 | 11 | Actual |
| 9911 | 30900.00 | 2023-07-23 | 60 | 1 | 8 | Budget |
| 12672 | 40500.00 | 2023-10-23 | 60 | 1 | 5 | Budget |
| 10561 | 23442.00 | 2023-08-23 | 60 | 1 | 6 | Actual |
| 30494 | 49639.00 | 2025-03-24 | 60 | 6 | 5 | Actual |
| 28624 | 48788.35 | 2025-01-22 | 60 | 6 | 8 | Actual |
| 10562 | 23800.00 | 2023-08-23 | 60 | 1 | 6 | Budget |
| 29122 | 71760.00 | 2025-02-21 | 60 | 1 | 3 | Actual |
| 36984 | 30666.74 | 2025-08-23 | 60 | 2 | 13 | Actual |
| 25124 | 68889.00 | 2024-10-22 | 60 | 1 | 7 | Actual |
| 22325 | 17367.04 | 2024-07-22 | 60 | 1 | 11 | Actual |
| 2630 | 34240.00 | 2023-01-23 | 60 | 6 | 5 | Actual |
| 32229 | 23589.50 | 2025-04-23 | 60 | 6 | 11 | Actual |
| 1186 | 14300.00 | 2022-12-23 | 60 | 6 | 3 | Budget |
| 15637 | 33933.00 | 2024-01-23 | 60 | 6 | 4 | Actual |
| 26048 | 21839.00 | 2024-11-21 | 60 | 3 | 6 | Actual |
| 3615 | 29120.00 | 2023-02-22 | 60 | 6 | 4 | Actual |
| 7303 | 28300.00 | 2023-05-25 | 60 | 3 | 6 | Budget |
| 36547 | 44327.66 | 2025-08-23 | 60 | 2 | 8 | Actual |
| 27177 | 26565.00 | 2024-12-22 | 60 | 3 | 6 | Actual |
| 5615 | 23100.00 | 2023-04-24 | 60 | 1 | 3 | Actual |
| 3287 | 15700.00 | 2023-01-23 | 60 | 6 | 8 | Budget |
| 38667 | 23714.00 | 2025-10-23 | 60 | 6 | 6 | Actual |
| 14156 | 46662.56 | 2023-11-22 | 60 | 6 | 8 | Actual |
Generated 2025-12-22 08:55:31.499 UTC