[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 135 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21404 | 13614.84 | 2023-12-15 | 60 | 4 | 11 | Actual |
| 6741 | 20900.00 | 2022-11-14 | 60 | 1 | 3 | Budget |
| 26911 | 16905.00 | 2024-06-13 | 60 | 7 | 3 | Actual |
| 12073 | 32800.00 | 2023-03-14 | 60 | 6 | 7 | Budget |
| 21463 | 13232.92 | 2023-12-15 | 60 | 6 | 11 | Actual |
| 2065 | 47515.60 | 2022-06-14 | 60 | 1 | 8 | Actual |
| 29275 | 54142.00 | 2024-08-13 | 60 | 6 | 4 | Actual |
| 26074 | 16411.00 | 2024-05-13 | 60 | 4 | 6 | Actual |
| 13061 | 20600.00 | 2023-04-14 | 60 | 6 | 6 | Budget |
| 38256 | 42608.00 | 2025-04-14 | 60 | 6 | 3 | Actual |
| 16309 | 3085.92 | 2023-07-15 | 60 | 5 | 11 | Actual |
| 13203 | 32800.00 | 2023-04-14 | 60 | 6 | 7 | Budget |
| 10706 | 20600.00 | 2023-02-12 | 60 | 4 | 6 | Budget |
| 24094 | 76783.00 | 2024-03-13 | 60 | 1 | 7 | Actual |
| 18343 | 9733.92 | 2023-09-14 | 60 | 4 | 11 | Actual |
| 15790 | 26623.00 | 2023-07-15 | 60 | 1 | 6 | Actual |
| 7452 | 18100.00 | 2022-11-14 | 60 | 6 | 6 | Budget |
| 1595 | 19968.00 | 2022-06-14 | 60 | 1 | 6 | Actual |
| 32321 | 32298.17 | 2024-10-13 | 60 | 6 | 12 | Actual |
| 5533 | 16000.00 | 2022-09-14 | 60 | 6 | 8 | Budget |
| 36547 | 44327.66 | 2025-02-12 | 60 | 2 | 8 | Actual |
| 34684 | 30343.92 | 2024-12-14 | 60 | 2 | 13 | Actual |
| 23385 | 13614.84 | 2024-02-12 | 60 | 4 | 11 | Actual |
| 34391 | 22215.00 | 2024-12-14 | 60 | 3 | 11 | Actual |
| 33743 | 77004.00 | 2024-12-14 | 60 | 1 | 4 | Actual |
| 37816 | 8245.59 | 2025-03-14 | 60 | 2 | 11 | Actual |
| 14597 | 12318.00 | 2023-06-14 | 60 | 7 | 3 | Actual |
| 27122 | 24865.00 | 2024-06-13 | 60 | 1 | 6 | Actual |
| 24446 | 18512.81 | 2024-03-13 | 60 | 6 | 11 | Actual |
| 24563 | 2863.58 | 2024-03-13 | 60 | 6 | 12 | Actual |
| 10890 | 36700.00 | 2023-02-12 | 60 | 1 | 7 | Budget |
| 38164 | 47937.23 | 2025-03-14 | 60 | 6 | 13 | Actual |
| 9690 | 18018.00 | 2023-01-12 | 60 | 6 | 6 | Actual |
| 25277 | 44850.40 | 2024-04-13 | 60 | 6 | 8 | Actual |
| 3932 | 20176.00 | 2022-08-14 | 60 | 3 | 6 | Actual |
| 22529 | 3894.45 | 2024-01-12 | 60 | 6 | 12 | Actual |
| 18316 | 8875.39 | 2023-09-14 | 60 | 3 | 11 | Actual |
| 8798 | 46667.10 | 2022-12-15 | 60 | 1 | 8 | Actual |
| 7123 | 29200.00 | 2022-11-14 | 60 | 6 | 5 | Budget |
| 25337 | 23379.92 | 2024-04-13 | 60 | 1 | 11 | Actual |
| 23443 | 20993.70 | 2024-02-12 | 60 | 6 | 11 | Actual |
| 36667 | 13895.70 | 2025-02-12 | 60 | 2 | 11 | Actual |
| 30904 | 60218.87 | 2024-09-13 | 60 | 6 | 8 | Actual |
| 13585 | 22963.00 | 2023-05-14 | 60 | 7 | 3 | Actual |
| 12155 | 60218.87 | 2023-03-14 | 60 | 1 | 8 | Actual |
| 35544 | 19085.16 | 2025-01-12 | 60 | 3 | 11 | Actual |
| 1 | 22080.00 | 2022-05-14 | 60 | 1 | 3 | Actual |
| 36778 | 22673.52 | 2025-02-12 | 60 | 6 | 11 | Actual |
| 7862 | 19800.00 | 2022-12-15 | 60 | 1 | 3 | Actual |
| 26729 | 57177.76 | 2024-05-13 | 60 | 2 | 13 | Actual |
| 38223 | 69069.00 | 2025-04-14 | 60 | 1 | 3 | Actual |
| 14837 | 9142.00 | 2023-06-14 | 60 | 2 | 6 | Actual |
| 17373 | 17367.04 | 2023-08-14 | 60 | 6 | 11 | Actual |
| 7350 | 15600.00 | 2022-11-14 | 60 | 4 | 6 | Budget |
| 29893 | 25192.72 | 2024-08-13 | 60 | 3 | 11 | Actual |
| 19375 | 6934.93 | 2023-10-14 | 60 | 5 | 11 | Actual |
| 28885 | 29361.94 | 2024-07-14 | 60 | 1 | 12 | Actual |
| 7591 | 32640.00 | 2022-11-14 | 60 | 6 | 7 | Actual |
| 30494 | 49639.00 | 2024-09-13 | 60 | 6 | 5 | Actual |
| 16228 | 3277.42 | 2023-07-15 | 60 | 2 | 11 | Actual |
| 31997 | 47324.69 | 2024-10-13 | 60 | 2 | 8 | Actual |
| 11030 | 42800.00 | 2023-02-12 | 60 | 1 | 8 | Budget |
| 569 | 23000.00 | 2022-05-14 | 60 | 3 | 6 | Budget |
| 4678 | 49000.00 | 2022-09-14 | 60 | 1 | 4 | Budget |
| 13390 | 19100.00 | 2023-04-14 | 60 | 6 | 8 | Budget |
| 19466 | 1234.82 | 2023-10-14 | 60 | 1 | 12 | Actual |
| 18462 | 2291.23 | 2023-09-14 | 60 | 1 | 12 | Actual |
| 2713 | 19292.00 | 2022-07-15 | 60 | 1 | 6 | Actual |
| 18142 | 86439.06 | 2023-09-14 | 60 | 1 | 8 | Actual |
| 8047 | 45100.00 | 2022-12-15 | 60 | 1 | 4 | Budget |
| 39140 | 24712.92 | 2025-04-14 | 60 | 1 | 12 | Actual |
| 27062 | 49639.00 | 2024-06-13 | 60 | 6 | 5 | Actual |
| 33415 | 5334.90 | 2024-11-13 | 60 | 2 | 12 | Actual |
| 33268 | 16032.97 | 2024-11-13 | 60 | 3 | 11 | Actual |
| 9689 | 18100.00 | 2023-01-12 | 60 | 6 | 6 | Budget |
| 17880 | 8062.00 | 2023-09-14 | 60 | 2 | 6 | Actual |
| 1926 | 39240.00 | 2022-06-14 | 60 | 1 | 7 | Actual |
| 4354 | 17900.00 | 2022-08-14 | 60 | 2 | 8 | Budget |
| 10342 | 28980.00 | 2023-02-12 | 60 | 6 | 4 | Actual |
| 11876 | 11800.00 | 2023-03-14 | 60 | 5 | 6 | Budget |
| 1315 | 44440.00 | 2022-06-14 | 60 | 1 | 4 | Actual |
| 19700 | 59471.00 | 2023-11-14 | 60 | 1 | 4 | Actual |
| 33868 | 48438.00 | 2024-12-14 | 60 | 6 | 5 | Actual |
| 25931 | 44078.00 | 2024-05-13 | 60 | 6 | 5 | Actual |
| 28355 | 18241.00 | 2024-07-14 | 60 | 4 | 6 | Actual |
| 24214 | 46209.52 | 2024-03-13 | 60 | 2 | 8 | Actual |
| 35134 | 28159.00 | 2025-01-12 | 60 | 3 | 6 | Actual |
| 1693 | 23000.00 | 2022-06-14 | 60 | 3 | 6 | Budget |
| 25714 | 61803.00 | 2024-05-13 | 60 | 6 | 3 | Actual |
| 32885 | 17356.00 | 2024-11-13 | 60 | 4 | 6 | Actual |
| 24186 | 88069.39 | 2024-03-13 | 60 | 1 | 8 | Actual |
| 24622 | 86112.00 | 2024-04-13 | 60 | 1 | 3 | Actual |
| 8656 | 39100.00 | 2022-12-15 | 60 | 1 | 7 | Budget |
| 3286 | 25939.44 | 2022-07-15 | 60 | 6 | 8 | Actual |
| 36284 | 29204.00 | 2025-02-12 | 60 | 3 | 6 | Actual |
| 34124 | 78200.00 | 2024-12-14 | 60 | 1 | 7 | Actual |
| 13645 | 39647.00 | 2023-05-14 | 60 | 6 | 4 | Actual |
| 4491 | 20460.00 | 2022-09-14 | 60 | 1 | 3 | Actual |
| 35079 | 24634.00 | 2025-01-12 | 60 | 1 | 6 | Actual |
| 22920 | 4822.00 | 2024-02-12 | 60 | 2 | 6 | Actual |
| 6228 | 16000.00 | 2022-10-14 | 60 | 4 | 6 | Budget |
| 9828 | 25200.00 | 2023-01-12 | 60 | 6 | 7 | Actual |
| 18402 | 13869.10 | 2023-09-14 | 60 | 6 | 11 | Actual |
| 27149 | 9882.00 | 2024-06-13 | 60 | 2 | 6 | Actual |
| 27587 | 23360.77 | 2024-06-13 | 60 | 3 | 11 | Actual |
| 34065 | 20066.00 | 2024-12-14 | 60 | 6 | 6 | Actual |
| 8657 | 34880.00 | 2022-12-15 | 60 | 1 | 7 | Actual |
| 13286 | 42800.00 | 2023-04-14 | 60 | 1 | 8 | Budget |
| 9590 | 15600.00 | 2023-01-12 | 60 | 4 | 6 | Budget |
| 5859 | 23280.00 | 2022-10-14 | 60 | 6 | 4 | Actual |
| 3835 | 22464.00 | 2022-08-14 | 60 | 1 | 6 | Actual |
| 38759 | 54648.00 | 2025-04-14 | 60 | 6 | 7 | Actual |
| 37379 | 25290.00 | 2025-03-14 | 60 | 1 | 6 | Actual |
| 35925 | 76797.00 | 2025-02-12 | 60 | 1 | 3 | Actual |
| 14001 | 62790.00 | 2023-05-14 | 60 | 1 | 7 | Actual |
| 19294 | 3181.67 | 2023-10-14 | 60 | 2 | 11 | Actual |
| 24834 | 41576.00 | 2024-04-13 | 60 | 1 | 5 | Actual |
| 2310 | 14300.00 | 2022-07-15 | 60 | 6 | 3 | Budget |
| 29920 | 19467.08 | 2024-08-13 | 60 | 4 | 11 | Actual |
| 38376 | 52118.00 | 2025-04-14 | 60 | 6 | 4 | Actual |
| 30159 | 30989.55 | 2024-08-13 | 60 | 2 | 13 | Actual |
| 30581 | 9776.00 | 2024-09-13 | 60 | 2 | 6 | Actual |
| 16822 | 29561.00 | 2023-08-14 | 60 | 1 | 6 | Actual |
| 20023 | 20294.00 | 2023-11-14 | 60 | 6 | 6 | Actual |
| 29368 | 49514.00 | 2024-08-13 | 60 | 6 | 5 | Actual |
| 12343 | 25806.00 | 2023-04-14 | 60 | 1 | 3 | Actual |
| 472 | 19800.00 | 2022-05-14 | 60 | 1 | 6 | Budget |
| 2309 | 13720.00 | 2022-07-15 | 60 | 6 | 3 | Actual |
| 3616 | 27400.00 | 2022-08-14 | 60 | 6 | 4 | Budget |
| 12156 | 42800.00 | 2023-03-14 | 60 | 1 | 8 | Budget |
| 12814 | 23800.00 | 2023-04-14 | 60 | 1 | 6 | Budget |
| 6554 | 51818.71 | 2022-10-14 | 60 | 1 | 8 | Actual |
| 29718 | 97855.93 | 2024-08-13 | 60 | 1 | 8 | Actual |
| 14124 | 32980.48 | 2023-05-14 | 60 | 2 | 8 | Actual |
| 4959 | 17472.00 | 2022-09-14 | 60 | 1 | 6 | Actual |
| 3509 | 6480.00 | 2022-08-14 | 60 | 7 | 3 | Actual |
| 37165 | 15698.00 | 2025-03-14 | 60 | 7 | 3 | Actual |
| 3231 | 19274.17 | 2022-07-15 | 60 | 2 | 8 | Actual |
| 26549 | 13994.64 | 2024-05-13 | 60 | 6 | 11 | Actual |
| 38667 | 23714.00 | 2025-04-14 | 60 | 6 | 6 | Actual |
| 35217 | 19340.00 | 2025-01-12 | 60 | 6 | 6 | Actual |
| 29005 | 22275.35 | 2024-07-14 | 60 | 1 | 13 | Actual |
| 3883 | 10712.00 | 2022-08-14 | 60 | 2 | 6 | Actual |
| 14034 | 59202.00 | 2023-05-14 | 60 | 6 | 7 | Actual |
| 5428 | 36400.00 | 2022-09-14 | 60 | 1 | 8 | Budget |
| 38048 | 41106.84 | 2025-03-14 | 60 | 6 | 12 | Actual |
| 1186 | 14300.00 | 2022-06-14 | 60 | 6 | 3 | Budget |
| 27352 | 56810.00 | 2024-06-13 | 60 | 6 | 7 | Actual |
| 10947 | 35696.00 | 2023-02-12 | 60 | 6 | 7 | Actual |
| 17433 | 1349.72 | 2023-08-14 | 60 | 1 | 12 | Actual |
| 35397 | 43909.48 | 2025-01-12 | 60 | 2 | 8 | Actual |
| 34986 | 66447.00 | 2025-01-12 | 60 | 1 | 5 | Actual |
| 26287 | 123042.77 | 2024-05-13 | 60 | 1 | 8 | Actual |
| 5056 | 25272.00 | 2022-09-14 | 60 | 3 | 6 | Actual |
| 23712 | 62969.00 | 2024-03-13 | 60 | 1 | 4 | Actual |
| 15040 | 64584.00 | 2023-06-14 | 60 | 6 | 7 | Actual |
| 18049 | 65780.00 | 2023-09-14 | 60 | 1 | 7 | Actual |
| 9226 | 30100.00 | 2023-01-12 | 60 | 6 | 4 | Budget |
| 25157 | 55434.00 | 2024-04-13 | 60 | 6 | 7 | Actual |
| 22741 | 37781.00 | 2024-02-12 | 60 | 6 | 4 | Actual |
| 24387 | 13106.32 | 2024-03-13 | 60 | 4 | 11 | Actual |
| 5206 | 17400.00 | 2022-09-14 | 60 | 6 | 6 | Budget |
| 25034 | 11051.00 | 2024-04-13 | 60 | 5 | 6 | Actual |
| 29838 | 35383.33 | 2024-08-13 | 60 | 1 | 11 | Actual |
| 15100 | 91693.70 | 2023-06-14 | 60 | 1 | 8 | Actual |
| 21230 | 46662.56 | 2023-12-15 | 60 | 2 | 8 | Actual |
| 26971 | 52118.00 | 2024-06-13 | 60 | 6 | 4 | Actual |
| 3884 | 9600.00 | 2022-08-14 | 60 | 2 | 6 | Budget |
| 3287 | 15700.00 | 2022-07-15 | 60 | 6 | 8 | Budget |
| 25594 | 2342.29 | 2024-04-13 | 60 | 6 | 12 | Actual |
| 17460 | 1183.76 | 2023-08-14 | 60 | 2 | 12 | Actual |
| 5615 | 23100.00 | 2022-10-14 | 60 | 1 | 3 | Actual |
| 3698 | 28000.00 | 2022-08-14 | 60 | 1 | 5 | Actual |
| 31166 | 8809.43 | 2024-09-13 | 60 | 2 | 12 | Actual |
| 4222 | 25480.00 | 2022-08-14 | 60 | 6 | 7 | Actual |
| 20403 | 6362.58 | 2023-11-14 | 60 | 5 | 11 | Actual |
| 30554 | 22793.00 | 2024-09-13 | 60 | 1 | 6 | Actual |
| 11782 | 32890.00 | 2023-03-14 | 60 | 3 | 6 | Actual |
| 10285 | 50900.00 | 2023-02-12 | 60 | 1 | 4 | Budget |
| 31909 | 57960.00 | 2024-10-13 | 60 | 6 | 7 | Actual |
| 32408 | 37123.00 | 2024-10-13 | 60 | 2 | 13 | Actual |
| 1132 | 20200.00 | 2022-06-14 | 60 | 1 | 3 | Budget |
| 12730 | 29300.00 | 2023-04-14 | 60 | 6 | 5 | Budget |
| 8714 | 27200.00 | 2022-12-15 | 60 | 6 | 7 | Budget |
| 15697 | 42383.00 | 2023-07-15 | 60 | 1 | 5 | Actual |
| 13202 | 32844.00 | 2023-04-14 | 60 | 6 | 7 | Actual |
| 7066 | 27160.00 | 2022-11-14 | 60 | 1 | 5 | Actual |
| 24867 | 40365.00 | 2024-04-13 | 60 | 6 | 5 | Actual |
| 35517 | 16641.49 | 2025-01-12 | 60 | 2 | 11 | Actual |
| 12072 | 31556.00 | 2023-03-14 | 60 | 6 | 7 | Actual |
| 36579 | 52203.57 | 2025-02-12 | 60 | 6 | 8 | Actual |
| 31198 | 36800.38 | 2024-09-13 | 60 | 6 | 12 | Actual |
| 15275 | 9447.74 | 2023-06-14 | 60 | 3 | 11 | Actual |
| 34035 | 13035.00 | 2024-12-14 | 60 | 5 | 6 | Actual |
| 13004 | 15997.00 | 2023-04-14 | 60 | 5 | 6 | Actual |
| 15817 | 4922.00 | 2023-07-15 | 60 | 2 | 6 | Actual |
| 16200 | 21375.63 | 2023-07-15 | 60 | 1 | 11 | Actual |
| 35629 | 24313.98 | 2025-01-12 | 60 | 6 | 11 | Actual |
| 25245 | 46209.52 | 2024-04-13 | 60 | 2 | 8 | Actual |
| 9362 | 27440.00 | 2023-01-12 | 60 | 6 | 5 | Actual |
| 29214 | 21114.00 | 2024-08-13 | 60 | 7 | 3 | Actual |
| 23183 | 78284.36 | 2024-02-12 | 60 | 1 | 8 | Actual |
| 21431 | 2895.49 | 2023-12-15 | 60 | 5 | 11 | Actual |
| 31761 | 15461.00 | 2024-10-13 | 60 | 4 | 6 | Actual |
| 30964 | 31261.98 | 2024-09-13 | 60 | 1 | 11 | Actual |
| 38819 | 86076.93 | 2025-04-14 | 60 | 1 | 8 | Actual |
| 21022 | 14165.00 | 2023-12-15 | 60 | 5 | 6 | Actual |
| 31877 | 86020.00 | 2024-10-13 | 60 | 1 | 7 | Actual |
| 10286 | 49082.00 | 2023-02-12 | 60 | 1 | 4 | Actual |
| 26760 | 43642.42 | 2024-05-13 | 60 | 6 | 13 | Actual |
| 15160 | 47568.63 | 2023-06-14 | 60 | 6 | 8 | Actual |
| 14891 | 15371.00 | 2023-06-14 | 60 | 4 | 6 | Actual |
| 32531 | 45299.00 | 2024-11-13 | 60 | 6 | 3 | Actual |
| 12672 | 40500.00 | 2023-04-14 | 60 | 1 | 5 | Budget |
| 6132 | 9600.00 | 2022-10-14 | 60 | 2 | 6 | Budget |
| 21377 | 13232.92 | 2023-12-15 | 60 | 3 | 11 | Actual |
| 14418 | 1170.99 | 2023-05-14 | 60 | 2 | 12 | Actual |
| 33715 | 18113.00 | 2024-12-14 | 60 | 7 | 3 | Actual |
| 2631 | 26400.00 | 2022-07-15 | 60 | 6 | 5 | Budget |
| 1131 | 20020.00 | 2022-06-14 | 60 | 1 | 3 | Actual |
| 8519 | 11830.00 | 2022-12-15 | 60 | 5 | 6 | Actual |
| 34418 | 18894.73 | 2024-12-14 | 60 | 4 | 11 | Actual |
| 7674 | 38182.10 | 2022-11-14 | 60 | 1 | 8 | Actual |
| 718 | 18000.00 | 2022-05-14 | 60 | 6 | 6 | Budget |
| 58 | 14300.00 | 2022-05-14 | 60 | 6 | 3 | Budget |
| 2253 | 21780.00 | 2022-07-15 | 60 | 1 | 3 | Actual |
| 12532 | 50900.00 | 2023-04-14 | 60 | 1 | 4 | Budget |
| 25681 | 86112.00 | 2024-05-13 | 60 | 1 | 3 | Actual |
| 3183 | 44606.46 | 2022-07-15 | 60 | 1 | 8 | Actual |
| 991 | 24969.73 | 2022-05-14 | 60 | 2 | 8 | Actual |
| 31315 | 29698.30 | 2024-09-13 | 60 | 6 | 13 | Actual |
| 3558 | 49000.00 | 2022-08-14 | 60 | 1 | 4 | Budget |
| 35160 | 17373.00 | 2025-01-12 | 60 | 4 | 6 | Actual |
| 246 | 22700.00 | 2022-05-14 | 60 | 6 | 4 | Budget |
| 27792 | 39932.35 | 2024-06-13 | 60 | 6 | 12 | Actual |
| 27031 | 53903.00 | 2024-06-13 | 60 | 1 | 5 | Actual |
| 17112 | 82452.62 | 2023-08-14 | 60 | 1 | 8 | Actual |
| 32381 | 24696.45 | 2024-10-13 | 60 | 1 | 13 | Actual |
| 33656 | 47334.00 | 2024-12-14 | 60 | 6 | 3 | Actual |
| 1787 | 9700.00 | 2022-06-14 | 60 | 5 | 6 | Budget |
Generated 2025-06-13 23:03:05.561 UTC