[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 0 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33715 | 18113.00 | 2024-12-03 | 60 | 7 | 3 | Actual |
| 6132 | 9600.00 | 2022-10-03 | 60 | 2 | 6 | Budget |
| 24714 | 11362.00 | 2024-04-02 | 60 | 7 | 3 | Actual |
| 22146 | 63388.00 | 2024-01-01 | 60 | 6 | 7 | Actual |
| 4084 | 17400.00 | 2022-08-03 | 60 | 6 | 6 | Budget |
| 13613 | 46488.00 | 2023-05-03 | 60 | 1 | 4 | Actual |
| 22054 | 22152.00 | 2024-01-01 | 60 | 6 | 6 | Actual |
| 25277 | 44850.40 | 2024-04-02 | 60 | 6 | 8 | Actual |
| 32942 | 21872.00 | 2024-11-02 | 60 | 6 | 6 | Actual |
| 17314 | 13106.32 | 2023-08-03 | 60 | 4 | 11 | Actual |
| 26315 | 67864.47 | 2024-05-02 | 60 | 2 | 8 | Actual |
| 25803 | 66468.00 | 2024-05-02 | 60 | 1 | 4 | Actual |
| 1982 | 28280.00 | 2022-06-03 | 60 | 6 | 7 | Actual |
| 3428 | 13500.00 | 2022-08-03 | 60 | 6 | 3 | Budget |
| 8000 | 5400.00 | 2022-12-04 | 60 | 7 | 3 | Actual |
| 8845 | 25697.01 | 2022-12-04 | 60 | 2 | 8 | Actual |
| 38529 | 24298.00 | 2025-04-03 | 60 | 1 | 6 | Actual |
| 22741 | 37781.00 | 2024-02-01 | 60 | 6 | 4 | Actual |
| 10947 | 35696.00 | 2023-02-01 | 60 | 6 | 7 | Actual |
| 1047 | 15700.00 | 2022-05-03 | 60 | 6 | 8 | Budget |
| 10891 | 43700.00 | 2023-02-01 | 60 | 1 | 7 | Actual |
| 6928 | 47520.00 | 2022-11-03 | 60 | 1 | 4 | Actual |
| 9772 | 42800.00 | 2023-01-01 | 60 | 1 | 7 | Actual |
| 7591 | 32640.00 | 2022-11-03 | 60 | 6 | 7 | Actual |
| 21554 | 3404.01 | 2023-12-04 | 60 | 6 | 12 | Actual |
| 28181 | 50053.00 | 2024-07-03 | 60 | 1 | 5 | Actual |
| 2170 | 24000.01 | 2022-06-03 | 60 | 6 | 8 | Actual |
| 8244 | 29200.00 | 2022-12-04 | 60 | 6 | 5 | Budget |
| 24387 | 13106.32 | 2024-03-02 | 60 | 4 | 11 | Actual |
| 26436 | 9727.54 | 2024-05-02 | 60 | 2 | 11 | Actual |
| 30401 | 56810.00 | 2024-09-02 | 60 | 6 | 4 | Actual |
| 34657 | 29698.30 | 2024-12-03 | 60 | 1 | 13 | Actual |
| 36957 | 31635.17 | 2025-02-01 | 60 | 1 | 13 | Actual |
| 28739 | 20803.27 | 2024-07-03 | 60 | 3 | 11 | Actual |
| 6927 | 45100.00 | 2022-11-03 | 60 | 1 | 4 | Budget |
| 8047 | 45100.00 | 2022-12-04 | 60 | 1 | 4 | Budget |
| 18462 | 2291.23 | 2023-09-03 | 60 | 1 | 12 | Actual |
| 14447 | 4008.28 | 2023-05-03 | 60 | 6 | 12 | Actual |
| 5476 | 17900.00 | 2022-09-03 | 60 | 2 | 8 | Budget |
| 37460 | 16470.00 | 2025-03-03 | 60 | 4 | 6 | Actual |
| 19940 | 30391.00 | 2023-11-03 | 60 | 3 | 6 | Actual |
| 8798 | 46667.10 | 2022-12-04 | 60 | 1 | 8 | Actual |
| 25931 | 44078.00 | 2024-05-02 | 60 | 6 | 5 | Actual |
| 1454 | 37080.00 | 2022-06-03 | 60 | 1 | 5 | Actual |
| 37486 | 15160.00 | 2025-03-03 | 60 | 5 | 6 | Actual |
| 17433 | 1349.72 | 2023-08-03 | 60 | 1 | 12 | Actual |
| 15871 | 17406.00 | 2023-07-04 | 60 | 4 | 6 | Actual |
| 6798 | 15680.00 | 2022-11-03 | 60 | 6 | 3 | Actual |
| 16108 | 42132.17 | 2023-07-04 | 60 | 2 | 8 | Actual |
| 29242 | 81144.00 | 2024-08-02 | 60 | 1 | 4 | Actual |
| 2811 | 23000.00 | 2022-07-04 | 60 | 3 | 6 | Budget |
| 19406 | 17367.04 | 2023-10-03 | 60 | 6 | 11 | Actual |
| 33743 | 77004.00 | 2024-12-03 | 60 | 1 | 4 | Actual |
| 7862 | 19800.00 | 2022-12-04 | 60 | 1 | 3 | Actual |
| 28002 | 47817.00 | 2024-07-03 | 60 | 6 | 3 | Actual |
| 34714 | 30343.92 | 2024-12-03 | 60 | 6 | 13 | Actual |
| 37988 | 19378.78 | 2025-03-03 | 60 | 1 | 12 | Actual |
| 28089 | 81282.00 | 2024-07-03 | 60 | 1 | 4 | Actual |
| 10286 | 49082.00 | 2023-02-01 | 60 | 1 | 4 | Actual |
| 23000 | 15672.00 | 2024-02-01 | 60 | 5 | 6 | Actual |
| 30609 | 25768.00 | 2024-09-02 | 60 | 3 | 6 | Actual |
| 14331 | 13488.24 | 2023-05-03 | 60 | 6 | 11 | Actual |
| 22529 | 3894.45 | 2024-01-01 | 60 | 6 | 12 | Actual |
| 1046 | 24000.01 | 2022-05-03 | 60 | 6 | 8 | Actual |
| 7122 | 28560.00 | 2022-11-03 | 60 | 6 | 5 | Actual |
| 18261 | 17494.70 | 2023-09-03 | 60 | 1 | 11 | Actual |
| 26100 | 10388.00 | 2024-05-02 | 60 | 5 | 6 | Actual |
| 21431 | 2895.49 | 2023-12-04 | 60 | 5 | 11 | Actual |
| 6001 | 28280.00 | 2022-10-03 | 60 | 6 | 5 | Actual |
| 36044 | 81282.00 | 2025-02-01 | 60 | 1 | 4 | Actual |
| 25775 | 17402.00 | 2024-05-02 | 60 | 7 | 3 | Actual |
| 5289 | 34000.00 | 2022-09-03 | 60 | 1 | 7 | Budget |
| 26490 | 12282.90 | 2024-05-02 | 60 | 4 | 11 | Actual |
| 21230 | 46662.56 | 2023-12-04 | 60 | 2 | 8 | Actual |
| 190 | 40900.00 | 2022-05-03 | 60 | 1 | 4 | Budget |
| 12673 | 43056.00 | 2023-04-03 | 60 | 1 | 5 | Actual |
| 26610 | 3971.05 | 2024-05-02 | 60 | 1 | 12 | Actual |
| 29335 | 54896.00 | 2024-08-02 | 60 | 1 | 5 | Actual |
| 6329 | 14820.00 | 2022-10-03 | 60 | 6 | 6 | Actual |
| 32029 | 60776.46 | 2024-10-02 | 60 | 6 | 8 | Actual |
| 13285 | 59591.59 | 2023-04-03 | 60 | 1 | 8 | Actual |
| 32711 | 59119.00 | 2024-11-02 | 60 | 1 | 5 | Actual |
| 18994 | 20344.00 | 2023-10-03 | 60 | 6 | 6 | Actual |
| 3286 | 25939.44 | 2022-07-04 | 60 | 6 | 8 | Actual |
| 5151 | 10400.00 | 2022-09-03 | 60 | 5 | 6 | Actual |
| 10100 | 27830.00 | 2023-02-01 | 60 | 1 | 3 | Actual |
| 39200 | 39932.35 | 2025-04-03 | 60 | 6 | 12 | Actual |
| 21732 | 52241.00 | 2024-01-01 | 60 | 1 | 4 | Actual |
| 9960 | 31212.27 | 2023-01-01 | 60 | 2 | 8 | Actual |
| 7452 | 18100.00 | 2022-11-03 | 60 | 6 | 6 | Budget |
| 35186 | 11689.00 | 2025-01-01 | 60 | 5 | 6 | Actual |
| 9543 | 26780.00 | 2023-01-01 | 60 | 3 | 6 | Actual |
| 13391 | 34151.72 | 2023-04-03 | 60 | 6 | 8 | Actual |
| 29275 | 54142.00 | 2024-08-02 | 60 | 6 | 4 | Actual |
| 25157 | 55434.00 | 2024-04-02 | 60 | 6 | 7 | Actual |
| 36136 | 64584.00 | 2025-02-01 | 60 | 1 | 5 | Actual |
| 4877 | 28800.00 | 2022-09-03 | 60 | 6 | 5 | Budget |
| 20730 | 55506.00 | 2023-12-04 | 60 | 1 | 4 | Actual |
| 36838 | 18008.54 | 2025-02-01 | 60 | 1 | 12 | Actual |
| 27532 | 33666.28 | 2024-06-02 | 60 | 1 | 11 | Actual |
| 10479 | 29300.00 | 2023-02-01 | 60 | 6 | 5 | Budget |
| 12958 | 20600.00 | 2023-04-03 | 60 | 4 | 6 | Budget |
| 19912 | 9745.00 | 2023-11-03 | 60 | 2 | 6 | Actual |
| 16140 | 54906.65 | 2023-07-04 | 60 | 6 | 8 | Actual |
| 12014 | 34960.00 | 2023-03-03 | 60 | 1 | 7 | Actual |
| 7674 | 38182.10 | 2022-11-03 | 60 | 1 | 8 | Actual |
| 12015 | 36700.00 | 2023-03-03 | 60 | 1 | 7 | Budget |
| 3615 | 29120.00 | 2022-08-03 | 60 | 6 | 4 | Actual |
| 28504 | 52118.00 | 2024-07-03 | 60 | 6 | 7 | Actual |
| 386 | 25480.00 | 2022-05-03 | 60 | 6 | 5 | Actual |
| 18912 | 24865.00 | 2023-10-03 | 60 | 3 | 6 | Actual |
| 16457 | 2799.75 | 2023-07-04 | 60 | 6 | 12 | Actual |
| 2114 | 15600.00 | 2022-06-03 | 60 | 2 | 8 | Budget |
| 1787 | 9700.00 | 2022-06-03 | 60 | 5 | 6 | Budget |
| 8714 | 27200.00 | 2022-12-04 | 60 | 6 | 7 | Budget |
| 32590 | 21114.00 | 2024-11-02 | 60 | 7 | 3 | Actual |
| 2630 | 34240.00 | 2022-07-04 | 60 | 6 | 5 | Actual |
| 27062 | 49639.00 | 2024-06-02 | 60 | 6 | 5 | Actual |
| 19321 | 5980.66 | 2023-10-03 | 60 | 3 | 11 | Actual |
| 33534 | 29375.48 | 2024-11-02 | 60 | 2 | 13 | Actual |
| 718 | 18000.00 | 2022-05-03 | 60 | 6 | 6 | Budget |
| 15697 | 42383.00 | 2023-07-04 | 60 | 1 | 5 | Actual |
| 36547 | 44327.66 | 2025-02-01 | 60 | 2 | 8 | Actual |
| 37193 | 84456.00 | 2025-03-03 | 60 | 1 | 4 | Actual |
| 19732 | 33272.00 | 2023-11-03 | 60 | 6 | 4 | Actual |
| 36426 | 78982.00 | 2025-02-01 | 60 | 1 | 7 | Actual |
| 18704 | 33584.00 | 2023-10-03 | 60 | 6 | 4 | Actual |
| 33983 | 28903.00 | 2024-12-03 | 60 | 3 | 6 | Actual |
| 35079 | 24634.00 | 2025-01-01 | 60 | 1 | 6 | Actual |
| 35866 | 29698.30 | 2025-01-01 | 60 | 6 | 13 | Actual |
| 37728 | 57988.53 | 2025-03-03 | 60 | 6 | 8 | Actual |
| 1267 | 4000.00 | 2022-06-03 | 60 | 7 | 3 | Actual |
| 20915 | 20796.00 | 2023-12-04 | 60 | 1 | 6 | Actual |
| 16228 | 3277.42 | 2023-07-04 | 60 | 2 | 11 | Actual |
| 34806 | 44436.00 | 2025-01-01 | 60 | 6 | 3 | Actual |
| 10099 | 28100.00 | 2023-02-01 | 60 | 1 | 3 | Budget |
| 4876 | 28000.00 | 2022-09-03 | 60 | 6 | 5 | Actual |
| 13829 | 8138.00 | 2023-05-03 | 60 | 2 | 6 | Actual |
| 27879 | 53263.65 | 2024-06-02 | 60 | 2 | 13 | Actual |
| 32885 | 17356.00 | 2024-11-02 | 60 | 4 | 6 | Actual |
| 34217 | 83358.69 | 2024-12-03 | 60 | 1 | 8 | Actual |
| 25034 | 11051.00 | 2024-04-02 | 60 | 5 | 6 | Actual |
| 9494 | 10100.00 | 2023-01-01 | 60 | 2 | 6 | Budget |
| 31587 | 63342.00 | 2024-10-02 | 60 | 1 | 5 | Actual |
| 1132 | 20200.00 | 2022-06-03 | 60 | 1 | 3 | Budget |
| 31019 | 22902.25 | 2024-09-02 | 60 | 3 | 11 | Actual |
| 14657 | 34283.00 | 2023-06-03 | 60 | 6 | 4 | Actual |
| 32744 | 57587.00 | 2024-11-02 | 60 | 6 | 5 | Actual |
| 19294 | 3181.67 | 2023-10-03 | 60 | 2 | 11 | Actual |
| 28825 | 21299.03 | 2024-07-03 | 60 | 6 | 11 | Actual |
| 20970 | 30742.00 | 2023-12-04 | 60 | 3 | 6 | Actual |
| 14948 | 18687.00 | 2023-06-03 | 60 | 6 | 6 | Actual |
| 26702 | 19305.12 | 2024-05-02 | 60 | 1 | 13 | Actual |
| 30554 | 22793.00 | 2024-09-02 | 60 | 1 | 6 | Actual |
| 22833 | 39961.00 | 2024-02-01 | 60 | 6 | 5 | Actual |
| 3183 | 44606.46 | 2022-07-04 | 60 | 1 | 8 | Actual |
| 11685 | 23442.00 | 2023-03-03 | 60 | 1 | 6 | Actual |
| 21022 | 14165.00 | 2023-12-04 | 60 | 5 | 6 | Actual |
| 15425 | 3512.53 | 2023-06-03 | 60 | 6 | 12 | Actual |
| 31877 | 86020.00 | 2024-10-02 | 60 | 1 | 7 | Actual |
| 1512 | 24960.00 | 2022-06-03 | 60 | 6 | 5 | Actual |
| 14418 | 1170.99 | 2023-05-03 | 60 | 2 | 12 | Actual |
| 20322 | 6934.93 | 2023-11-03 | 60 | 2 | 11 | Actual |
| 8424 | 27560.00 | 2022-12-04 | 60 | 3 | 6 | Actual |
| 6000 | 28800.00 | 2022-10-03 | 60 | 6 | 5 | Budget |
| 22325 | 17367.04 | 2024-01-01 | 60 | 1 | 11 | Actual |
| 13802 | 23860.00 | 2023-05-03 | 60 | 1 | 6 | Actual |
| 142 | 5000.00 | 2022-05-03 | 60 | 7 | 3 | Budget |
| 4166 | 30080.00 | 2022-08-03 | 60 | 1 | 7 | Actual |
| 6659 | 16000.00 | 2022-10-03 | 60 | 6 | 8 | Budget |
| 8715 | 25480.00 | 2022-12-04 | 60 | 6 | 7 | Actual |
| 25419 | 9257.31 | 2024-04-02 | 60 | 4 | 11 | Actual |
| 34065 | 20066.00 | 2024-12-03 | 60 | 6 | 6 | Actual |
| 36169 | 49639.00 | 2025-02-01 | 60 | 6 | 5 | Actual |
| 7349 | 17654.00 | 2022-11-03 | 60 | 4 | 6 | Actual |
| 6658 | 23031.81 | 2022-10-03 | 60 | 6 | 8 | Actual |
| 3101 | 28200.00 | 2022-07-04 | 60 | 6 | 7 | Budget |
| 1739 | 18564.00 | 2022-06-03 | 60 | 4 | 6 | Actual |
| 27472 | 41400.34 | 2024-06-02 | 60 | 6 | 8 | Actual |
| 16309 | 3085.92 | 2023-07-04 | 60 | 5 | 11 | Actual |
| 12156 | 42800.00 | 2023-03-03 | 60 | 1 | 8 | Budget |
| 30661 | 13637.00 | 2024-09-02 | 60 | 5 | 6 | Actual |
| 24094 | 76783.00 | 2024-03-02 | 60 | 1 | 7 | Actual |
| 36748 | 7481.75 | 2025-02-01 | 60 | 5 | 11 | Actual |
| 16762 | 47990.00 | 2023-08-03 | 60 | 6 | 5 | Actual |
| 39080 | 24582.07 | 2025-04-03 | 60 | 6 | 11 | Actual |
| 9828 | 25200.00 | 2023-01-01 | 60 | 6 | 7 | Actual |
| 8327 | 25506.00 | 2022-12-04 | 60 | 1 | 6 | Actual |
| 22407 | 13869.10 | 2024-01-01 | 60 | 4 | 11 | Actual |
| 32229 | 23589.50 | 2024-10-02 | 60 | 6 | 11 | Actual |
| 33153 | 50739.91 | 2024-11-02 | 60 | 6 | 8 | Actual |
| 31407 | 43953.00 | 2024-10-02 | 60 | 6 | 3 | Actual |
| 6228 | 16000.00 | 2022-10-03 | 60 | 4 | 6 | Budget |
| 5755 | 8080.00 | 2022-10-03 | 60 | 7 | 3 | Actual |
| 25537 | 2080.59 | 2024-04-02 | 60 | 1 | 12 | Actual |
| 28121 | 52992.00 | 2024-07-03 | 60 | 6 | 4 | Actual |
| 662 | 9984.00 | 2022-05-03 | 60 | 5 | 6 | Actual |
| 18938 | 15371.00 | 2023-10-03 | 60 | 4 | 6 | Actual |
| 3042 | 36400.00 | 2022-07-04 | 60 | 1 | 7 | Actual |
| 13062 | 21349.00 | 2023-04-03 | 60 | 6 | 6 | Actual |
| 1268 | 5000.00 | 2022-06-03 | 60 | 7 | 3 | Budget |
| 34336 | 39315.32 | 2024-12-03 | 60 | 1 | 11 | Actual |
| 10706 | 20600.00 | 2023-02-01 | 60 | 4 | 6 | Budget |
| 30040 | 5188.09 | 2024-08-02 | 60 | 2 | 12 | Actual |
| 18289 | 3054.01 | 2023-09-03 | 60 | 2 | 11 | Actual |
| 29368 | 49514.00 | 2024-08-02 | 60 | 6 | 5 | Actual |
| 991 | 24969.73 | 2022-05-03 | 60 | 2 | 8 | Actual |
| 30992 | 7940.27 | 2024-09-02 | 60 | 2 | 11 | Actual |
| 38164 | 47937.23 | 2025-03-03 | 60 | 6 | 13 | Actual |
| 13005 | 11800.00 | 2023-04-03 | 60 | 5 | 6 | Budget |
| 6879 | 5300.00 | 2022-11-03 | 60 | 7 | 3 | Budget |
| 31166 | 8809.43 | 2024-09-02 | 60 | 2 | 12 | Actual |
| 8048 | 49440.00 | 2022-12-04 | 60 | 1 | 4 | Actual |
| 6274 | 9700.00 | 2022-10-03 | 60 | 5 | 6 | Budget |
| 17489 | 4161.47 | 2023-08-03 | 60 | 6 | 12 | Actual |
| 31138 | 28481.08 | 2024-09-02 | 60 | 1 | 12 | Actual |
| 20349 | 6680.67 | 2023-11-03 | 60 | 3 | 11 | Actual |
| 33623 | 76797.00 | 2024-12-03 | 60 | 1 | 3 | Actual |
| 26729 | 57177.76 | 2024-05-02 | 60 | 2 | 13 | Actual |
| 2761 | 5460.00 | 2022-07-04 | 60 | 2 | 6 | Actual |
| 23684 | 11242.00 | 2024-03-02 | 60 | 7 | 3 | Actual |
| 4736 | 27400.00 | 2022-09-03 | 60 | 6 | 4 | Budget |
| 37073 | 80454.00 | 2025-03-03 | 60 | 1 | 3 | Actual |
| 36256 | 6943.00 | 2025-02-01 | 60 | 2 | 6 | Actual |
| 10478 | 33810.00 | 2023-02-01 | 60 | 6 | 5 | Actual |
| 15275 | 9447.74 | 2023-06-03 | 60 | 3 | 11 | Actual |
| 26408 | 25058.67 | 2024-05-02 | 60 | 1 | 11 | Actual |
| 35517 | 16641.49 | 2025-01-01 | 60 | 2 | 11 | Actual |
| 37897 | 3702.96 | 2025-03-03 | 60 | 5 | 11 | Actual |
| 141 | 5520.00 | 2022-05-03 | 60 | 7 | 3 | Actual |
| 18170 | 38054.82 | 2023-09-03 | 60 | 2 | 8 | Actual |
| 22893 | 24639.00 | 2024-02-01 | 60 | 1 | 6 | Actual |
| 28885 | 29361.94 | 2024-07-03 | 60 | 1 | 12 | Actual |
| 15302 | 13360.58 | 2023-06-03 | 60 | 4 | 11 | Actual |
| 33241 | 14047.83 | 2024-11-02 | 60 | 2 | 11 | Actual |
| 23412 | 3213.58 | 2024-02-01 | 60 | 5 | 11 | Actual |
| 27910 | 46484.57 | 2024-06-02 | 60 | 6 | 13 | Actual |
| 7397 | 8580.00 | 2022-11-03 | 60 | 5 | 6 | Actual |
| 17460 | 1183.76 | 2023-08-03 | 60 | 2 | 12 | Actual |
| 4629 | 8640.00 | 2022-09-03 | 60 | 7 | 3 | Actual |
Generated 2025-06-02 06:25:55.795 UTC