[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 143 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20294 | 20707.53 | 2023-11-19 | 60 | 1 | 11 | Actual |
| 27587 | 23360.77 | 2024-06-18 | 60 | 3 | 11 | Actual |
| 6180 | 27040.00 | 2022-10-19 | 60 | 3 | 6 | Actual |
| 9960 | 31212.27 | 2023-01-17 | 60 | 2 | 8 | Actual |
| 24774 | 33584.00 | 2024-04-18 | 60 | 6 | 4 | Actual |
| 3369 | 21840.00 | 2022-08-19 | 60 | 1 | 3 | Actual |
| 3510 | 8100.00 | 2022-08-19 | 60 | 7 | 3 | Budget |
| 21377 | 13232.92 | 2023-12-20 | 60 | 3 | 11 | Actual |
| 1844 | 18000.00 | 2022-06-19 | 60 | 6 | 6 | Budget |
| 35717 | 9788.18 | 2025-01-17 | 60 | 2 | 12 | Actual |
| 11734 | 12199.00 | 2023-03-19 | 60 | 2 | 6 | Actual |
| 330 | 33920.00 | 2022-05-19 | 60 | 1 | 5 | Actual |
| 37696 | 52970.25 | 2025-03-19 | 60 | 2 | 8 | Actual |
| 19700 | 59471.00 | 2023-11-19 | 60 | 1 | 4 | Actual |
| 5007 | 8112.00 | 2022-09-19 | 60 | 2 | 6 | Actual |
| 2170 | 24000.01 | 2022-06-19 | 60 | 6 | 8 | Actual |
| 15248 | 2991.24 | 2023-06-19 | 60 | 2 | 11 | Actual |
| 27412 | 105381.83 | 2024-06-18 | 60 | 1 | 8 | Actual |
| 6001 | 28280.00 | 2022-10-19 | 60 | 6 | 5 | Actual |
| 23358 | 12852.06 | 2024-02-17 | 60 | 3 | 11 | Actual |
| 22265 | 35879.02 | 2024-01-17 | 60 | 6 | 8 | Actual |
| 7350 | 15600.00 | 2022-11-19 | 60 | 4 | 6 | Budget |
| 35276 | 79488.00 | 2025-01-17 | 60 | 1 | 7 | Actual |
| 28825 | 21299.03 | 2024-07-19 | 60 | 6 | 11 | Actual |
| 20763 | 36149.00 | 2023-12-20 | 60 | 6 | 4 | Actual |
| 26490 | 12282.90 | 2024-05-18 | 60 | 4 | 11 | Actual |
| 6275 | 9568.00 | 2022-10-19 | 60 | 5 | 6 | Actual |
| 10285 | 50900.00 | 2023-02-17 | 60 | 1 | 4 | Budget |
| 37843 | 20840.51 | 2025-03-19 | 60 | 3 | 11 | Actual |
| 26192 | 93288.00 | 2024-05-18 | 60 | 1 | 7 | Actual |
| 35397 | 43909.48 | 2025-01-17 | 60 | 2 | 8 | Actual |
| 35689 | 23000.12 | 2025-01-17 | 60 | 1 | 12 | Actual |
| 15576 | 19734.00 | 2023-07-20 | 60 | 7 | 3 | Actual |
| 20322 | 6934.93 | 2023-11-19 | 60 | 2 | 11 | Actual |
| 16282 | 13232.92 | 2023-07-20 | 60 | 4 | 11 | Actual |
| 4547 | 13020.00 | 2022-09-19 | 60 | 6 | 3 | Actual |
| 6470 | 26700.00 | 2022-10-19 | 60 | 6 | 7 | Budget |
| 16401 | 2367.82 | 2023-07-20 | 60 | 1 | 12 | Actual |
| 23503 | 2673.15 | 2024-02-17 | 60 | 1 | 12 | Actual |
| 36016 | 13386.00 | 2025-02-17 | 60 | 7 | 3 | Actual |
| 35925 | 76797.00 | 2025-02-17 | 60 | 1 | 3 | Actual |
| 7862 | 19800.00 | 2022-12-20 | 60 | 1 | 3 | Actual |
| 14750 | 36239.00 | 2023-06-19 | 60 | 6 | 5 | Actual |
| 25446 | 6234.92 | 2024-04-18 | 60 | 5 | 11 | Actual |
| 22974 | 15973.00 | 2024-02-17 | 60 | 4 | 6 | Actual |
| 31198 | 36800.38 | 2024-09-18 | 60 | 6 | 12 | Actual |
| 3699 | 29000.00 | 2022-08-19 | 60 | 1 | 5 | Budget |
| 32804 | 28159.00 | 2024-11-18 | 60 | 1 | 6 | Actual |
| 16457 | 2799.75 | 2023-07-20 | 60 | 6 | 12 | Actual |
| 6471 | 29400.00 | 2022-10-19 | 60 | 6 | 7 | Actual |
| 33868 | 48438.00 | 2024-12-19 | 60 | 6 | 5 | Actual |
| 32531 | 45299.00 | 2024-11-18 | 60 | 6 | 3 | Actual |
| 9959 | 16600.00 | 2023-01-17 | 60 | 2 | 8 | Budget |
| 28121 | 52992.00 | 2024-07-19 | 60 | 6 | 4 | Actual |
| 16903 | 16175.00 | 2023-08-19 | 60 | 4 | 6 | Actual |
| 39021 | 21299.03 | 2025-04-19 | 60 | 4 | 11 | Actual |
| 29275 | 54142.00 | 2024-08-18 | 60 | 6 | 4 | Actual |
| 14948 | 18687.00 | 2023-06-19 | 60 | 6 | 6 | Actual |
| 15817 | 4922.00 | 2023-07-20 | 60 | 2 | 6 | Actual |
| 35160 | 17373.00 | 2025-01-17 | 60 | 4 | 6 | Actual |
| 26346 | 58350.65 | 2024-05-18 | 60 | 6 | 8 | Actual |
| 31877 | 86020.00 | 2024-10-18 | 60 | 1 | 7 | Actual |
| 29893 | 25192.72 | 2024-08-18 | 60 | 3 | 11 | Actual |
| 18964 | 9443.00 | 2023-10-19 | 60 | 5 | 6 | Actual |
| 36639 | 35880.15 | 2025-02-17 | 60 | 1 | 11 | Actual |
| 3042 | 36400.00 | 2022-07-20 | 60 | 1 | 7 | Actual |
| 38343 | 81282.00 | 2025-04-19 | 60 | 1 | 4 | Actual |
| 20376 | 13232.92 | 2023-11-19 | 60 | 4 | 11 | Actual |
| 31761 | 15461.00 | 2024-10-18 | 60 | 4 | 6 | Actual |
| 29566 | 21642.00 | 2024-08-18 | 60 | 6 | 6 | Actual |
| 34276 | 44745.85 | 2024-12-19 | 60 | 6 | 8 | Actual |
| 35019 | 41897.00 | 2025-01-17 | 60 | 6 | 5 | Actual |
| 22438 | 20229.86 | 2024-01-17 | 60 | 6 | 11 | Actual |
| 6330 | 17400.00 | 2022-10-19 | 60 | 6 | 6 | Budget |
| 17341 | 3085.92 | 2023-08-19 | 60 | 5 | 11 | Actual |
| 24714 | 11362.00 | 2024-04-18 | 60 | 7 | 3 | Actual |
| 14273 | 13106.32 | 2023-05-19 | 60 | 3 | 11 | Actual |
| 2904 | 10400.00 | 2022-07-20 | 60 | 5 | 6 | Actual |
| 17314 | 13106.32 | 2023-08-19 | 60 | 4 | 11 | Actual |
| 16080 | 82361.71 | 2023-07-20 | 60 | 1 | 8 | Actual |
| 1739 | 18564.00 | 2022-06-19 | 60 | 4 | 6 | Actual |
| 11134 | 19100.00 | 2023-02-17 | 60 | 6 | 8 | Budget |
| 10808 | 20600.00 | 2023-02-17 | 60 | 6 | 6 | Budget |
| 24126 | 53281.00 | 2024-03-18 | 60 | 6 | 7 | Actual |
| 9590 | 15600.00 | 2023-01-17 | 60 | 4 | 6 | Budget |
| 23745 | 36149.00 | 2024-03-18 | 60 | 6 | 4 | Actual |
| 15275 | 9447.74 | 2023-06-19 | 60 | 3 | 11 | Actual |
| 16608 | 22484.00 | 2023-08-19 | 60 | 7 | 3 | Actual |
| 3932 | 20176.00 | 2022-08-19 | 60 | 3 | 6 | Actual |
| 33656 | 47334.00 | 2024-12-19 | 60 | 6 | 3 | Actual |
| 37165 | 15698.00 | 2025-03-19 | 60 | 7 | 3 | Actual |
| 27910 | 46484.57 | 2024-06-18 | 60 | 6 | 13 | Actual |
| 35835 | 30989.55 | 2025-01-17 | 60 | 2 | 13 | Actual |
| 11876 | 11800.00 | 2023-03-19 | 60 | 5 | 6 | Budget |
| 2811 | 23000.00 | 2022-07-20 | 60 | 3 | 6 | Budget |
| 4305 | 44545.85 | 2022-08-19 | 60 | 1 | 8 | Actual |
| 18552 | 95680.00 | 2023-10-19 | 60 | 1 | 3 | Actual |
| 1267 | 4000.00 | 2022-06-19 | 60 | 7 | 3 | Actual |
| 34477 | 30841.76 | 2024-12-19 | 60 | 6 | 11 | Actual |
| 20115 | 45926.00 | 2023-11-19 | 60 | 6 | 7 | Actual |
| 19825 | 38033.00 | 2023-11-19 | 60 | 6 | 5 | Actual |
| 36367 | 21429.00 | 2025-02-17 | 60 | 6 | 6 | Actual |
| 31735 | 28620.00 | 2024-10-18 | 60 | 3 | 6 | Actual |
| 14506 | 89580.00 | 2023-06-19 | 60 | 1 | 3 | Actual |
| 10890 | 36700.00 | 2023-02-17 | 60 | 1 | 7 | Budget |
| 19146 | 101660.55 | 2023-10-19 | 60 | 1 | 8 | Actual |
| 30692 | 17728.00 | 2024-09-18 | 60 | 6 | 6 | Actual |
| 1786 | 7878.00 | 2022-06-19 | 60 | 5 | 6 | Actual |
| 37379 | 25290.00 | 2025-03-19 | 60 | 1 | 6 | Actual |
| 718 | 18000.00 | 2022-05-19 | 60 | 6 | 6 | Budget |
| 11931 | 20302.00 | 2023-03-19 | 60 | 6 | 6 | Actual |
| 13613 | 46488.00 | 2023-05-19 | 60 | 1 | 4 | Actual |
| 7999 | 5300.00 | 2022-12-20 | 60 | 7 | 3 | Budget |
| 16140 | 54906.65 | 2023-07-20 | 60 | 6 | 8 | Actual |
| 4026 | 10192.00 | 2022-08-19 | 60 | 5 | 6 | Actual |
| 23898 | 26522.00 | 2024-03-18 | 60 | 1 | 6 | Actual |
| 20702 | 11242.00 | 2023-12-20 | 60 | 7 | 3 | Actual |
| 24927 | 20344.00 | 2024-04-18 | 60 | 1 | 6 | Actual |
| 25008 | 15672.00 | 2024-04-18 | 60 | 4 | 6 | Actual |
| 33507 | 26391.22 | 2024-11-18 | 60 | 1 | 13 | Actual |
| 23090 | 62192.00 | 2024-02-17 | 60 | 1 | 7 | Actual |
| 20610 | 82524.00 | 2023-12-20 | 60 | 1 | 3 | Actual |
| 39287 | 36719.48 | 2025-04-19 | 60 | 2 | 13 | Actual |
| 35106 | 8413.00 | 2025-01-17 | 60 | 2 | 6 | Actual |
| 1268 | 5000.00 | 2022-06-19 | 60 | 7 | 3 | Budget |
| 5103 | 16000.00 | 2022-09-19 | 60 | 4 | 6 | Budget |
| 15040 | 64584.00 | 2023-06-19 | 60 | 6 | 7 | Actual |
| 14218 | 20229.86 | 2023-05-19 | 60 | 1 | 11 | Actual |
| 8573 | 18100.00 | 2022-12-20 | 60 | 6 | 6 | Budget |
| 5475 | 30000.13 | 2022-09-19 | 60 | 2 | 8 | Actual |
| 27319 | 83674.00 | 2024-06-18 | 60 | 1 | 7 | Actual |
| 26911 | 16905.00 | 2024-06-18 | 60 | 7 | 3 | Actual |
| 4959 | 17472.00 | 2022-09-19 | 60 | 1 | 6 | Actual |
| 3836 | 18600.00 | 2022-08-19 | 60 | 1 | 6 | Budget |
| 29335 | 54896.00 | 2024-08-18 | 60 | 1 | 5 | Actual |
| 36426 | 78982.00 | 2025-02-17 | 60 | 1 | 7 | Actual |
| 29483 | 25786.00 | 2024-08-18 | 60 | 3 | 6 | Actual |
| 1512 | 24960.00 | 2022-06-19 | 60 | 6 | 5 | Actual |
| 21856 | 35880.00 | 2024-01-17 | 60 | 6 | 5 | Actual |
| 24186 | 88069.39 | 2024-03-18 | 60 | 1 | 8 | Actual |
| 21916 | 21022.00 | 2024-01-17 | 60 | 1 | 6 | Actual |
| 25124 | 68889.00 | 2024-04-18 | 60 | 1 | 7 | Actual |
| 26729 | 57177.76 | 2024-05-18 | 60 | 2 | 13 | Actual |
| 11404 | 50900.00 | 2023-03-19 | 60 | 1 | 4 | Budget |
| 10562 | 23800.00 | 2023-02-17 | 60 | 1 | 6 | Budget |
| 38879 | 60776.46 | 2025-04-19 | 60 | 6 | 8 | Actual |
| 3753 | 28800.00 | 2022-08-19 | 60 | 6 | 5 | Budget |
| 29778 | 51227.79 | 2024-08-18 | 60 | 6 | 8 | Actual |
| 5205 | 16380.00 | 2022-09-19 | 60 | 6 | 6 | Actual |
| 28061 | 18975.00 | 2024-07-19 | 60 | 7 | 3 | Actual |
| 32229 | 23589.50 | 2024-10-18 | 60 | 6 | 11 | Actual |
| 30461 | 61438.00 | 2024-09-18 | 60 | 1 | 5 | Actual |
| 8376 | 10088.00 | 2022-12-20 | 60 | 2 | 6 | Actual |
| 19885 | 21700.00 | 2023-11-19 | 60 | 1 | 6 | Actual |
| 39260 | 22275.35 | 2025-04-19 | 60 | 1 | 13 | Actual |
| 27879 | 53263.65 | 2024-06-18 | 60 | 2 | 13 | Actual |
| 13857 | 25116.00 | 2023-05-19 | 60 | 3 | 6 | Actual |
| 32321 | 32298.17 | 2024-10-18 | 60 | 6 | 12 | Actual |
| 8798 | 46667.10 | 2022-12-20 | 60 | 1 | 8 | Actual |
| 18764 | 42787.00 | 2023-10-19 | 60 | 1 | 5 | Actual |
| 24742 | 57722.00 | 2024-04-18 | 60 | 1 | 4 | Actual |
| 8519 | 11830.00 | 2022-12-20 | 60 | 5 | 6 | Actual |
| 7534 | 38000.00 | 2022-11-19 | 60 | 1 | 7 | Actual |
| 33955 | 6943.00 | 2024-12-19 | 60 | 2 | 6 | Actual |
| 21764 | 31717.00 | 2024-01-17 | 60 | 6 | 4 | Actual |
| 17489 | 4161.47 | 2023-08-19 | 60 | 6 | 12 | Actual |
| 5345 | 26700.00 | 2022-09-19 | 60 | 6 | 7 | Budget |
| 30072 | 36653.57 | 2024-08-18 | 60 | 6 | 12 | Actual |
| 10156 | 17700.00 | 2023-02-17 | 60 | 6 | 3 | Budget |
| 19466 | 1234.82 | 2023-10-19 | 60 | 1 | 12 | Actual |
| 12261 | 30109.22 | 2023-03-19 | 60 | 6 | 8 | Actual |
| 7721 | 16600.00 | 2022-11-19 | 60 | 2 | 8 | Budget |
| 2494 | 22700.00 | 2022-07-20 | 60 | 6 | 4 | Budget |
| 991 | 24969.73 | 2022-05-19 | 60 | 2 | 8 | Actual |
| 1787 | 9700.00 | 2022-06-19 | 60 | 5 | 6 | Budget |
| 4819 | 29000.00 | 2022-09-19 | 60 | 1 | 5 | Budget |
| 22498 | 1349.72 | 2024-01-17 | 60 | 1 | 12 | Actual |
| 18585 | 58125.00 | 2023-10-19 | 60 | 6 | 3 | Actual |
| 19522 | 3404.01 | 2023-10-19 | 60 | 6 | 12 | Actual |
| 27440 | 55758.18 | 2024-06-18 | 60 | 2 | 8 | Actual |
| 2440 | 40900.00 | 2022-07-20 | 60 | 1 | 4 | Budget |
| 27761 | 4943.40 | 2024-06-18 | 60 | 2 | 12 | Actual |
| 30844 | 106636.40 | 2024-09-18 | 60 | 1 | 8 | Actual |
| 12343 | 25806.00 | 2023-04-19 | 60 | 1 | 3 | Actual |
| 31019 | 22902.25 | 2024-09-18 | 60 | 3 | 11 | Actual |
| 3979 | 14352.00 | 2022-08-19 | 60 | 4 | 6 | Actual |
| 662 | 9984.00 | 2022-05-19 | 60 | 5 | 6 | Actual |
| 26287 | 123042.77 | 2024-05-18 | 60 | 1 | 8 | Actual |
| 27122 | 24865.00 | 2024-06-18 | 60 | 1 | 6 | Actual |
| 37988 | 19378.78 | 2025-03-19 | 60 | 1 | 12 | Actual |
| 34537 | 24223.55 | 2024-12-19 | 60 | 1 | 12 | Actual |
| 19266 | 24492.70 | 2023-10-19 | 60 | 1 | 11 | Actual |
| 12484 | 7200.00 | 2023-04-19 | 60 | 7 | 3 | Budget |
| 6274 | 9700.00 | 2022-10-19 | 60 | 5 | 6 | Budget |
| 5344 | 23520.00 | 2022-09-19 | 60 | 6 | 7 | Actual |
| 10238 | 6486.00 | 2023-02-17 | 60 | 7 | 3 | Actual |
| 37517 | 25095.00 | 2025-03-19 | 60 | 6 | 6 | Actual |
| 17373 | 17367.04 | 2023-08-19 | 60 | 6 | 11 | Actual |
| 28712 | 10879.69 | 2024-07-19 | 60 | 2 | 11 | Actual |
| 2065 | 47515.60 | 2022-06-19 | 60 | 1 | 8 | Actual |
| 24622 | 86112.00 | 2024-04-18 | 60 | 1 | 3 | Actual |
| 31909 | 57960.00 | 2024-10-18 | 60 | 6 | 7 | Actual |
| 28592 | 50252.02 | 2024-07-19 | 60 | 2 | 8 | Actual |
| 29428 | 21642.00 | 2024-08-18 | 60 | 1 | 6 | Actual |
| 3286 | 25939.44 | 2022-07-20 | 60 | 6 | 8 | Actual |
| 34445 | 7558.35 | 2024-12-19 | 60 | 5 | 11 | Actual |
| 14300 | 10402.02 | 2023-05-19 | 60 | 4 | 11 | Actual |
| 3428 | 13500.00 | 2022-08-19 | 60 | 6 | 3 | Budget |
| 25564 | 1196.53 | 2024-04-18 | 60 | 2 | 12 | Actual |
| 9169 | 45100.00 | 2023-01-17 | 60 | 1 | 4 | Budget |
| 23712 | 62969.00 | 2024-03-18 | 60 | 1 | 4 | Actual |
| 472 | 19800.00 | 2022-05-19 | 60 | 1 | 6 | Budget |
| 28381 | 14168.00 | 2024-07-19 | 60 | 5 | 6 | Actual |
| 4630 | 8100.00 | 2022-09-19 | 60 | 7 | 3 | Budget |
| 15007 | 77500.00 | 2023-06-19 | 60 | 1 | 7 | Actual |
| 25477 | 14632.95 | 2024-04-18 | 60 | 6 | 11 | Actual |
| 8047 | 45100.00 | 2022-12-20 | 60 | 1 | 4 | Budget |
| 9494 | 10100.00 | 2023-01-17 | 60 | 2 | 6 | Budget |
| 3933 | 23400.00 | 2022-08-19 | 60 | 3 | 6 | Budget |
| 11932 | 20600.00 | 2023-03-19 | 60 | 6 | 6 | Budget |
| 33327 | 27787.45 | 2024-11-18 | 60 | 6 | 11 | Actual |
| 30040 | 5188.09 | 2024-08-18 | 60 | 2 | 12 | Actual |
| 38108 | 23970.12 | 2025-03-19 | 60 | 1 | 13 | Actual |
| 19940 | 30391.00 | 2023-11-19 | 60 | 3 | 6 | Actual |
| 11274 | 17296.00 | 2023-03-19 | 60 | 6 | 3 | Actual |
| 20730 | 55506.00 | 2023-12-20 | 60 | 1 | 4 | Actual |
| 2114 | 15600.00 | 2022-06-19 | 60 | 2 | 8 | Budget |
| 23925 | 4671.00 | 2024-03-18 | 60 | 2 | 6 | Actual |
| 2113 | 22789.38 | 2022-06-19 | 60 | 2 | 8 | Actual |
| 21404 | 13614.84 | 2023-12-20 | 60 | 4 | 11 | Actual |
| 28002 | 47817.00 | 2024-07-19 | 60 | 6 | 3 | Actual |
| 17172 | 48021.67 | 2023-08-19 | 60 | 6 | 8 | Actual |
| 23625 | 53820.00 | 2024-03-18 | 60 | 6 | 3 | Actual |
| 31285 | 31635.17 | 2024-09-18 | 60 | 2 | 13 | Actual |
| 38469 | 53820.00 | 2025-04-19 | 60 | 6 | 5 | Actual |
| 142 | 5000.00 | 2022-05-19 | 60 | 7 | 3 | Budget |
| 18462 | 2291.23 | 2023-09-19 | 60 | 1 | 12 | Actual |
| 10425 | 40500.00 | 2023-02-17 | 60 | 1 | 5 | Budget |
| 30401 | 56810.00 | 2024-09-18 | 60 | 6 | 4 | Actual |
| 16108 | 42132.17 | 2023-07-20 | 60 | 2 | 8 | Actual |
Generated 2025-06-19 02:21:26.375 UTC