[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 109 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8656 | 39100.00 | 2022-12-03 | 60 | 1 | 7 | Budget |
| 1132 | 20200.00 | 2022-06-02 | 60 | 1 | 3 | Budget |
| 9828 | 25200.00 | 2022-12-31 | 60 | 6 | 7 | Actual |
| 16140 | 54906.65 | 2023-07-03 | 60 | 6 | 8 | Actual |
| 17880 | 8062.00 | 2023-09-02 | 60 | 2 | 6 | Actual |
| 31198 | 36800.38 | 2024-09-01 | 60 | 6 | 12 | Actual |
| 30012 | 25936.35 | 2024-08-01 | 60 | 1 | 12 | Actual |
| 19086 | 56810.00 | 2023-10-02 | 60 | 6 | 7 | Actual |
| 4167 | 34000.00 | 2022-08-02 | 60 | 1 | 7 | Budget |
| 34445 | 7558.35 | 2024-12-02 | 60 | 5 | 11 | Actual |
| 17140 | 32980.48 | 2023-08-02 | 60 | 2 | 8 | Actual |
| 7302 | 27560.00 | 2022-11-02 | 60 | 3 | 6 | Actual |
| 25775 | 17402.00 | 2024-05-01 | 60 | 7 | 3 | Actual |
| 23031 | 21022.00 | 2024-01-31 | 60 | 6 | 6 | Actual |
| 28739 | 20803.27 | 2024-07-02 | 60 | 3 | 11 | Actual |
| 14837 | 9142.00 | 2023-06-02 | 60 | 2 | 6 | Actual |
| 38939 | 34697.15 | 2025-04-02 | 60 | 1 | 11 | Actual |
| 9362 | 27440.00 | 2022-12-31 | 60 | 6 | 5 | Actual |
| 3370 | 20900.00 | 2022-08-02 | 60 | 1 | 3 | Budget |
| 29566 | 21642.00 | 2024-08-01 | 60 | 6 | 6 | Actual |
| 27203 | 18897.00 | 2024-06-01 | 60 | 4 | 6 | Actual |
| 37788 | 30841.76 | 2025-03-02 | 60 | 1 | 11 | Actual |
| 24622 | 86112.00 | 2024-04-01 | 60 | 1 | 3 | Actual |
| 18082 | 52145.00 | 2023-09-02 | 60 | 6 | 7 | Actual |
| 9690 | 18018.00 | 2022-12-31 | 60 | 6 | 6 | Actual |
| 4492 | 20900.00 | 2022-09-02 | 60 | 1 | 3 | Budget |
| 18402 | 13869.10 | 2023-09-02 | 60 | 6 | 11 | Actual |
| 27122 | 24865.00 | 2024-06-01 | 60 | 1 | 6 | Actual |
| 6741 | 20900.00 | 2022-11-02 | 60 | 1 | 3 | Budget |
| 22588 | 97773.00 | 2024-01-31 | 60 | 1 | 3 | Actual |
| 33836 | 63176.00 | 2024-12-02 | 60 | 1 | 5 | Actual |
| 12862 | 9149.00 | 2023-04-02 | 60 | 2 | 6 | Actual |
| 36044 | 81282.00 | 2025-01-31 | 60 | 1 | 4 | Actual |
| 3427 | 14400.00 | 2022-08-02 | 60 | 6 | 3 | Actual |
| 18884 | 10649.00 | 2023-10-02 | 60 | 2 | 6 | Actual |
| 30872 | 40563.96 | 2024-09-01 | 60 | 2 | 8 | Actual |
| 18704 | 33584.00 | 2023-10-02 | 60 | 6 | 4 | Actual |
| 12813 | 23202.00 | 2023-04-02 | 60 | 1 | 6 | Actual |
| 16903 | 16175.00 | 2023-08-02 | 60 | 4 | 6 | Actual |
| 12402 | 17227.00 | 2023-04-02 | 60 | 6 | 3 | Actual |
| 25337 | 23379.92 | 2024-04-01 | 60 | 1 | 11 | Actual |
| 8983 | 20900.00 | 2022-12-31 | 60 | 1 | 3 | Budget |
| 19672 | 22245.00 | 2023-11-02 | 60 | 7 | 3 | Actual |
| 2858 | 17200.00 | 2022-07-03 | 60 | 4 | 6 | Budget |
| 569 | 23000.00 | 2022-05-02 | 60 | 3 | 6 | Budget |
| 11218 | 28704.00 | 2023-03-02 | 60 | 1 | 3 | Actual |
| 25537 | 2080.59 | 2024-04-01 | 60 | 1 | 12 | Actual |
| 31735 | 28620.00 | 2024-10-01 | 60 | 3 | 6 | Actual |
| 8519 | 11830.00 | 2022-12-03 | 60 | 5 | 6 | Actual |
| 29063 | 29052.67 | 2024-07-02 | 60 | 6 | 13 | Actual |
| 27614 | 18894.73 | 2024-06-01 | 60 | 4 | 11 | Actual |
| 11404 | 50900.00 | 2023-03-02 | 60 | 1 | 4 | Budget |
| 29920 | 19467.08 | 2024-08-01 | 60 | 4 | 11 | Actual |
| 14124 | 32980.48 | 2023-05-02 | 60 | 2 | 8 | Actual |
| 5056 | 25272.00 | 2022-09-02 | 60 | 3 | 6 | Actual |
| 2392 | 5000.00 | 2022-07-03 | 60 | 7 | 3 | Budget |
| 3043 | 36600.00 | 2022-07-03 | 60 | 1 | 7 | Budget |
| 520 | 6600.00 | 2022-05-02 | 60 | 2 | 6 | Budget |
| 22741 | 37781.00 | 2024-01-31 | 60 | 6 | 4 | Actual |
| 31787 | 13460.00 | 2024-10-01 | 60 | 5 | 6 | Actual |
| 33715 | 18113.00 | 2024-12-02 | 60 | 7 | 3 | Actual |
| 1983 | 28200.00 | 2022-06-02 | 60 | 6 | 7 | Budget |
| 20522 | 1183.76 | 2023-11-02 | 60 | 2 | 12 | Actual |
| 17640 | 11122.00 | 2023-09-02 | 60 | 7 | 3 | Actual |
| 10099 | 28100.00 | 2023-01-31 | 60 | 1 | 3 | Budget |
| 32804 | 28159.00 | 2024-11-01 | 60 | 1 | 6 | Actual |
| 25446 | 6234.92 | 2024-04-01 | 60 | 5 | 11 | Actual |
| 14917 | 13689.00 | 2023-06-02 | 60 | 5 | 6 | Actual |
| 8714 | 27200.00 | 2022-12-03 | 60 | 6 | 7 | Budget |
| 35598 | 4084.88 | 2024-12-31 | 60 | 5 | 11 | Actual |
| 24214 | 46209.52 | 2024-03-01 | 60 | 2 | 8 | Actual |
| 8425 | 28300.00 | 2022-12-03 | 60 | 3 | 6 | Budget |
| 992 | 15600.00 | 2022-05-02 | 60 | 2 | 8 | Budget |
| 25477 | 14632.95 | 2024-04-01 | 60 | 6 | 11 | Actual |
| 30040 | 5188.09 | 2024-08-01 | 60 | 2 | 12 | Actual |
| 38819 | 86076.93 | 2025-04-02 | 60 | 1 | 8 | Actual |
| 6180 | 27040.00 | 2022-10-02 | 60 | 3 | 6 | Actual |
| 2170 | 24000.01 | 2022-06-02 | 60 | 6 | 8 | Actual |
| 7396 | 8700.00 | 2022-11-02 | 60 | 5 | 6 | Budget |
| 18462 | 2291.23 | 2023-09-02 | 60 | 1 | 12 | Actual |
| 3980 | 16000.00 | 2022-08-02 | 60 | 4 | 6 | Budget |
| 4736 | 27400.00 | 2022-09-02 | 60 | 6 | 4 | Budget |
| 25245 | 46209.52 | 2024-04-01 | 60 | 2 | 8 | Actual |
| 387 | 26400.00 | 2022-05-02 | 60 | 6 | 5 | Budget |
| 3184 | 29400.00 | 2022-07-03 | 60 | 1 | 8 | Budget |
| 3183 | 44606.46 | 2022-07-03 | 60 | 1 | 8 | Actual |
| 386 | 25480.00 | 2022-05-02 | 60 | 6 | 5 | Actual |
| 38343 | 81282.00 | 2025-04-02 | 60 | 1 | 4 | Actual |
| 37897 | 3702.96 | 2025-03-02 | 60 | 5 | 11 | Actual |
| 32711 | 59119.00 | 2024-11-01 | 60 | 1 | 5 | Actual |
| 19174 | 59800.68 | 2023-10-02 | 60 | 2 | 8 | Actual |
| 7918 | 16000.00 | 2022-12-03 | 60 | 6 | 3 | Actual |
| 15100 | 91693.70 | 2023-06-02 | 60 | 1 | 8 | Actual |
| 33955 | 6943.00 | 2024-12-02 | 60 | 2 | 6 | Actual |
| 26852 | 51750.00 | 2024-06-01 | 60 | 6 | 3 | Actual |
| 16200 | 21375.63 | 2023-07-03 | 60 | 1 | 11 | Actual |
| 7591 | 32640.00 | 2022-11-02 | 60 | 6 | 7 | Actual |
| 10891 | 43700.00 | 2023-01-31 | 60 | 1 | 7 | Actual |
| 2066 | 29400.00 | 2022-06-02 | 60 | 1 | 8 | Budget |
| 37696 | 52970.25 | 2025-03-02 | 60 | 2 | 8 | Actual |
| 13391 | 34151.72 | 2023-04-02 | 60 | 6 | 8 | Actual |
| 26463 | 13275.47 | 2024-05-01 | 60 | 3 | 11 | Actual |
| 36694 | 20229.86 | 2025-01-31 | 60 | 3 | 11 | Actual |
| 8472 | 15600.00 | 2022-12-03 | 60 | 4 | 6 | Budget |
| 24506 | 2545.49 | 2024-03-01 | 60 | 1 | 12 | Actual |
| 3286 | 25939.44 | 2022-07-03 | 60 | 6 | 8 | Actual |
| 9589 | 14170.00 | 2022-12-31 | 60 | 4 | 6 | Actual |
| 1455 | 31600.00 | 2022-06-02 | 60 | 1 | 5 | Budget |
| 26517 | 2655.06 | 2024-05-01 | 60 | 5 | 11 | Actual |
| 18644 | 12916.00 | 2023-10-02 | 60 | 7 | 3 | Actual |
| 7862 | 19800.00 | 2022-12-03 | 60 | 1 | 3 | Actual |
| 10562 | 23800.00 | 2023-01-31 | 60 | 1 | 6 | Budget |
| 36778 | 22673.52 | 2025-01-31 | 60 | 6 | 11 | Actual |
| 38879 | 60776.46 | 2025-04-02 | 60 | 6 | 8 | Actual |
| 23838 | 39154.00 | 2024-03-01 | 60 | 6 | 5 | Actual |
| 38016 | 5285.96 | 2025-03-02 | 60 | 2 | 12 | Actual |
| 13144 | 35328.00 | 2023-04-02 | 60 | 1 | 7 | Actual |
| 2 | 20200.00 | 2022-05-02 | 60 | 1 | 3 | Budget |
| 2761 | 5460.00 | 2022-07-03 | 60 | 2 | 6 | Actual |
| 14948 | 18687.00 | 2023-06-02 | 60 | 6 | 6 | Actual |
| 13390 | 19100.00 | 2023-04-02 | 60 | 6 | 8 | Budget |
| 12814 | 23800.00 | 2023-04-02 | 60 | 1 | 6 | Budget |
| 7303 | 28300.00 | 2022-11-02 | 60 | 3 | 6 | Budget |
| 3836 | 18600.00 | 2022-08-02 | 60 | 1 | 6 | Budget |
| 38636 | 15018.00 | 2025-04-02 | 60 | 5 | 6 | Actual |
| 10947 | 35696.00 | 2023-01-31 | 60 | 6 | 7 | Actual |
| 31285 | 31635.17 | 2024-09-01 | 60 | 2 | 13 | Actual |
| 39140 | 24712.92 | 2025-04-02 | 60 | 1 | 12 | Actual |
| 30844 | 106636.40 | 2024-09-01 | 60 | 1 | 8 | Actual |
| 27587 | 23360.77 | 2024-06-01 | 60 | 3 | 11 | Actual |
| 25034 | 11051.00 | 2024-04-01 | 60 | 5 | 6 | Actual |
| 14156 | 46662.56 | 2023-05-02 | 60 | 6 | 8 | Actual |
| 34806 | 44436.00 | 2024-12-31 | 60 | 6 | 3 | Actual |
| 35748 | 37191.88 | 2024-12-31 | 60 | 6 | 12 | Actual |
| 33327 | 27787.45 | 2024-11-01 | 60 | 6 | 11 | Actual |
| 142 | 5000.00 | 2022-05-02 | 60 | 7 | 3 | Budget |
| 1596 | 19800.00 | 2022-06-02 | 60 | 1 | 6 | Budget |
| 717 | 17108.00 | 2022-05-02 | 60 | 6 | 6 | Actual |
| 32029 | 60776.46 | 2024-10-01 | 60 | 6 | 8 | Actual |
| 9637 | 8700.00 | 2022-12-31 | 60 | 5 | 6 | Budget |
| 3884 | 9600.00 | 2022-08-02 | 60 | 2 | 6 | Budget |
| 8900 | 19819.63 | 2022-12-03 | 60 | 6 | 8 | Actual |
| 11274 | 17296.00 | 2023-03-02 | 60 | 6 | 3 | Actual |
| 10155 | 15939.00 | 2023-01-31 | 60 | 6 | 3 | Actual |
| 7123 | 29200.00 | 2022-11-02 | 60 | 6 | 5 | Budget |
| 16608 | 22484.00 | 2023-08-02 | 60 | 7 | 3 | Actual |
| 31997 | 47324.69 | 2024-10-01 | 60 | 2 | 8 | Actual |
| 9829 | 27200.00 | 2022-12-31 | 60 | 6 | 7 | Budget |
| 6601 | 17900.00 | 2022-10-02 | 60 | 2 | 8 | Budget |
| 18343 | 9733.92 | 2023-09-02 | 60 | 4 | 11 | Actual |
| 31761 | 15461.00 | 2024-10-01 | 60 | 4 | 6 | Actual |
| 14625 | 47499.00 | 2023-06-02 | 60 | 1 | 4 | Actual |
| 15220 | 23824.61 | 2023-06-02 | 60 | 1 | 11 | Actual |
| 36336 | 15585.00 | 2025-01-31 | 60 | 5 | 6 | Actual |
| 11877 | 9598.00 | 2023-03-02 | 60 | 5 | 6 | Actual |
| 10285 | 50900.00 | 2023-01-31 | 60 | 1 | 4 | Budget |
| 6275 | 9568.00 | 2022-10-02 | 60 | 5 | 6 | Actual |
| 8186 | 31000.00 | 2022-12-03 | 60 | 1 | 5 | Budget |
| 27440 | 55758.18 | 2024-06-01 | 60 | 2 | 8 | Actual |
| 24714 | 11362.00 | 2024-04-01 | 60 | 7 | 3 | Actual |
| 1512 | 24960.00 | 2022-06-02 | 60 | 6 | 5 | Actual |
| 12204 | 21328.75 | 2023-03-02 | 60 | 2 | 8 | Actual |
| 29428 | 21642.00 | 2024-08-01 | 60 | 1 | 6 | Actual |
| 7066 | 27160.00 | 2022-11-02 | 60 | 1 | 5 | Actual |
| 18261 | 17494.70 | 2023-09-02 | 60 | 1 | 11 | Actual |
| 1185 | 15040.00 | 2022-06-02 | 60 | 6 | 3 | Actual |
| 10658 | 29601.00 | 2023-01-31 | 60 | 3 | 6 | Actual |
| 13883 | 19088.00 | 2023-05-02 | 60 | 4 | 6 | Actual |
| 1982 | 28280.00 | 2022-06-02 | 60 | 6 | 7 | Actual |
| 16401 | 2367.82 | 2023-07-03 | 60 | 1 | 12 | Actual |
| 37073 | 80454.00 | 2025-03-02 | 60 | 1 | 3 | Actual |
| 27031 | 53903.00 | 2024-06-01 | 60 | 1 | 5 | Actual |
| 35808 | 16948.94 | 2024-12-31 | 60 | 1 | 13 | Actual |
| 37870 | 24275.68 | 2025-03-02 | 60 | 4 | 11 | Actual |
| 19992 | 11051.00 | 2023-11-02 | 60 | 5 | 6 | Actual |
| 13940 | 21022.00 | 2023-05-02 | 60 | 6 | 6 | Actual |
| 30784 | 55200.00 | 2024-09-01 | 60 | 6 | 7 | Actual |
| 16309 | 3085.92 | 2023-07-03 | 60 | 5 | 11 | Actual |
| 24774 | 33584.00 | 2024-04-01 | 60 | 6 | 4 | Actual |
| 30368 | 85652.00 | 2024-09-01 | 60 | 1 | 4 | Actual |
| 6798 | 15680.00 | 2022-11-02 | 60 | 6 | 3 | Actual |
| 34418 | 18894.73 | 2024-12-02 | 60 | 4 | 11 | Actual |
| 18170 | 38054.82 | 2023-09-02 | 60 | 2 | 8 | Actual |
| 13203 | 32800.00 | 2023-04-02 | 60 | 6 | 7 | Budget |
| 31466 | 18458.00 | 2024-10-01 | 60 | 7 | 3 | Actual |
| 12156 | 42800.00 | 2023-03-02 | 60 | 1 | 8 | Budget |
| 35689 | 23000.12 | 2024-12-31 | 60 | 1 | 12 | Actual |
| 29838 | 35383.33 | 2024-08-01 | 60 | 1 | 11 | Actual |
| 6084 | 19656.00 | 2022-10-02 | 60 | 1 | 6 | Actual |
| 3835 | 22464.00 | 2022-08-02 | 60 | 1 | 6 | Actual |
| 36229 | 27096.00 | 2025-01-31 | 60 | 1 | 6 | Actual |
| 26192 | 93288.00 | 2024-05-01 | 60 | 1 | 7 | Actual |
Generated 2025-06-02 01:34:59.510 UTC