[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 237 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5943 | 29760.00 | 2022-10-01 | 60 | 1 | 5 | Actual |
| 10478 | 33810.00 | 2023-01-30 | 60 | 6 | 5 | Actual |
| 24954 | 4621.00 | 2024-03-31 | 60 | 2 | 6 | Actual |
| 28684 | 35383.33 | 2024-07-01 | 60 | 1 | 11 | Actual |
| 23953 | 27351.00 | 2024-02-29 | 60 | 3 | 6 | Actual |
| 6984 | 28280.00 | 2022-11-01 | 60 | 6 | 4 | Actual |
| 22801 | 45881.00 | 2024-01-30 | 60 | 1 | 5 | Actual |
| 18704 | 33584.00 | 2023-10-01 | 60 | 6 | 4 | Actual |
| 802 | 37080.00 | 2022-05-01 | 60 | 1 | 7 | Actual |
| 4084 | 17400.00 | 2022-08-01 | 60 | 6 | 6 | Budget |
| 1315 | 44440.00 | 2022-06-01 | 60 | 1 | 4 | Actual |
| 26610 | 3971.05 | 2024-04-30 | 60 | 1 | 12 | Actual |
| 17908 | 27427.00 | 2023-09-01 | 60 | 3 | 6 | Actual |
| 1786 | 7878.00 | 2022-06-01 | 60 | 5 | 6 | Actual |
| 10286 | 49082.00 | 2023-01-30 | 60 | 1 | 4 | Actual |
| 37988 | 19378.78 | 2025-03-01 | 60 | 1 | 12 | Actual |
| 20294 | 20707.53 | 2023-11-01 | 60 | 1 | 11 | Actual |
| 5103 | 16000.00 | 2022-09-01 | 60 | 4 | 6 | Budget |
| 34684 | 30343.92 | 2024-12-01 | 60 | 2 | 13 | Actual |
| 32804 | 28159.00 | 2024-10-31 | 60 | 1 | 6 | Actual |
| 17640 | 11122.00 | 2023-09-01 | 60 | 7 | 3 | Actual |
| 19053 | 63806.00 | 2023-10-01 | 60 | 1 | 7 | Actual |
| 13740 | 33009.00 | 2023-05-01 | 60 | 6 | 5 | Actual |
| 9773 | 39100.00 | 2022-12-30 | 60 | 1 | 7 | Budget |
| 28355 | 18241.00 | 2024-07-01 | 60 | 4 | 6 | Actual |
| 29275 | 54142.00 | 2024-07-31 | 60 | 6 | 4 | Actual |
| 23925 | 4671.00 | 2024-02-29 | 60 | 2 | 6 | Actual |
| 2171 | 15700.00 | 2022-06-01 | 60 | 6 | 8 | Budget |
| 10947 | 35696.00 | 2023-01-30 | 60 | 6 | 7 | Actual |
| 7861 | 20900.00 | 2022-12-02 | 60 | 1 | 3 | Budget |
| 22833 | 39961.00 | 2024-01-30 | 60 | 6 | 5 | Actual |
| 22353 | 9925.41 | 2023-12-30 | 60 | 2 | 11 | Actual |
| 2959 | 22672.00 | 2022-07-02 | 60 | 6 | 6 | Actual |
| 27472 | 41400.34 | 2024-05-31 | 60 | 6 | 8 | Actual |
| 19375 | 6934.93 | 2023-10-01 | 60 | 5 | 11 | Actual |
| 24333 | 6108.32 | 2024-02-29 | 60 | 2 | 11 | Actual |
| 21997 | 19289.00 | 2023-12-30 | 60 | 4 | 6 | Actual |
| 27229 | 11370.00 | 2024-05-31 | 60 | 5 | 6 | Actual |
| 26642 | 3971.05 | 2024-04-30 | 60 | 6 | 12 | Actual |
| 22974 | 15973.00 | 2024-01-30 | 60 | 4 | 6 | Actual |
| 31969 | 100504.47 | 2024-09-30 | 60 | 1 | 8 | Actual |
| 15697 | 42383.00 | 2023-07-02 | 60 | 1 | 5 | Actual |
| 8244 | 29200.00 | 2022-12-02 | 60 | 6 | 5 | Budget |
| 7674 | 38182.10 | 2022-11-01 | 60 | 1 | 8 | Actual |
| 38108 | 23970.12 | 2025-03-01 | 60 | 1 | 13 | Actual |
| 32198 | 7329.62 | 2024-09-30 | 60 | 5 | 11 | Actual |
| 37608 | 49680.00 | 2025-03-01 | 60 | 6 | 7 | Actual |
| 15334 | 18321.31 | 2023-06-01 | 60 | 6 | 11 | Actual |
| 38556 | 9563.00 | 2025-04-01 | 60 | 2 | 6 | Actual |
| 37843 | 20840.51 | 2025-03-01 | 60 | 3 | 11 | Actual |
| 28089 | 81282.00 | 2024-07-01 | 60 | 1 | 4 | Actual |
| 23385 | 13614.84 | 2024-01-30 | 60 | 4 | 11 | Actual |
| 3933 | 23400.00 | 2022-08-01 | 60 | 3 | 6 | Budget |
| 4027 | 9700.00 | 2022-08-01 | 60 | 5 | 6 | Budget |
| 23303 | 15110.62 | 2024-01-30 | 60 | 1 | 11 | Actual |
| 4819 | 29000.00 | 2022-09-01 | 60 | 1 | 5 | Budget |
| 17433 | 1349.72 | 2023-08-01 | 60 | 1 | 12 | Actual |
| 17260 | 6108.32 | 2023-08-01 | 60 | 2 | 11 | Actual |
| 22438 | 20229.86 | 2023-12-30 | 60 | 6 | 11 | Actual |
| 11078 | 16000.00 | 2023-01-30 | 60 | 2 | 8 | Budget |
| 12483 | 9752.00 | 2023-04-01 | 60 | 7 | 3 | Actual |
| 943 | 48000.46 | 2022-05-01 | 60 | 1 | 8 | Actual |
| 24360 | 9639.24 | 2024-02-29 | 60 | 3 | 11 | Actual |
| 10705 | 20930.00 | 2023-01-30 | 60 | 4 | 6 | Actual |
| 30581 | 9776.00 | 2024-08-31 | 60 | 2 | 6 | Actual |
| 14418 | 1170.99 | 2023-05-01 | 60 | 2 | 12 | Actual |
| 13391 | 34151.72 | 2023-04-01 | 60 | 6 | 8 | Actual |
| 519 | 7800.00 | 2022-05-01 | 60 | 2 | 6 | Actual |
| 37728 | 57988.53 | 2025-03-01 | 60 | 6 | 8 | Actual |
| 23838 | 39154.00 | 2024-02-29 | 60 | 6 | 5 | Actual |
| 12861 | 9300.00 | 2023-04-01 | 60 | 2 | 6 | Budget |
| 25477 | 14632.95 | 2024-03-31 | 60 | 6 | 11 | Actual |
| 24834 | 41576.00 | 2024-03-31 | 60 | 1 | 5 | Actual |
| 2576 | 29440.00 | 2022-07-02 | 60 | 1 | 5 | Actual |
| 1595 | 19968.00 | 2022-06-01 | 60 | 1 | 6 | Actual |
| 9689 | 18100.00 | 2022-12-30 | 60 | 6 | 6 | Budget |
| 38135 | 32280.80 | 2025-03-01 | 60 | 2 | 13 | Actual |
| 7067 | 31000.00 | 2022-11-01 | 60 | 1 | 5 | Budget |
| 30340 | 17595.00 | 2024-08-31 | 60 | 7 | 3 | Actual |
| 992 | 15600.00 | 2022-05-01 | 60 | 2 | 8 | Budget |
| 33387 | 19574.53 | 2024-10-31 | 60 | 1 | 12 | Actual |
| 8715 | 25480.00 | 2022-12-02 | 60 | 6 | 7 | Actual |
| 30401 | 56810.00 | 2024-08-31 | 60 | 6 | 4 | Actual |
| 10156 | 17700.00 | 2023-01-30 | 60 | 6 | 3 | Budget |
| 1513 | 26400.00 | 2022-06-01 | 60 | 6 | 5 | Budget |
| 36547 | 44327.66 | 2025-01-30 | 60 | 2 | 8 | Actual |
| 30132 | 15173.46 | 2024-07-31 | 60 | 1 | 13 | Actual |
| 5288 | 33280.00 | 2022-09-01 | 60 | 1 | 7 | Actual |
| 34035 | 13035.00 | 2024-12-01 | 60 | 5 | 6 | Actual |
| 2494 | 22700.00 | 2022-07-02 | 60 | 6 | 4 | Budget |
| 17341 | 3085.92 | 2023-08-01 | 60 | 5 | 11 | Actual |
| 21350 | 10307.33 | 2023-12-02 | 60 | 2 | 11 | Actual |
| 14246 | 2959.32 | 2023-05-01 | 60 | 2 | 11 | Actual |
| 33836 | 63176.00 | 2024-12-01 | 60 | 1 | 5 | Actual |
| 387 | 26400.00 | 2022-05-01 | 60 | 6 | 5 | Budget |
| 20763 | 36149.00 | 2023-12-02 | 60 | 6 | 4 | Actual |
| 11077 | 26484.91 | 2023-01-30 | 60 | 2 | 8 | Actual |
| 14156 | 46662.56 | 2023-05-01 | 60 | 6 | 8 | Actual |
| 37165 | 15698.00 | 2025-03-01 | 60 | 7 | 3 | Actual |
| 25157 | 55434.00 | 2024-03-31 | 60 | 6 | 7 | Actual |
| 30248 | 80454.00 | 2024-08-31 | 60 | 1 | 3 | Actual |
| 32651 | 53544.00 | 2024-10-31 | 60 | 6 | 4 | Actual |
| 13645 | 39647.00 | 2023-05-01 | 60 | 6 | 4 | Actual |
| 8983 | 20900.00 | 2022-12-30 | 60 | 1 | 3 | Budget |
| 4167 | 34000.00 | 2022-08-01 | 60 | 1 | 7 | Budget |
| 26490 | 12282.90 | 2024-04-30 | 60 | 4 | 11 | Actual |
| 9637 | 8700.00 | 2022-12-30 | 60 | 5 | 6 | Budget |
| 20023 | 20294.00 | 2023-11-01 | 60 | 6 | 6 | Actual |
| 37928 | 26719.34 | 2025-03-01 | 60 | 6 | 11 | Actual |
| 5674 | 13720.00 | 2022-10-01 | 60 | 6 | 3 | Actual |
| 23503 | 2673.15 | 2024-01-30 | 60 | 1 | 12 | Actual |
| 29335 | 54896.00 | 2024-07-31 | 60 | 1 | 5 | Actual |
| 35571 | 17940.46 | 2024-12-30 | 60 | 4 | 11 | Actual |
| 1787 | 9700.00 | 2022-06-01 | 60 | 5 | 6 | Budget |
| 24305 | 17494.70 | 2024-02-29 | 60 | 1 | 11 | Actual |
| 37406 | 9563.00 | 2025-03-01 | 60 | 2 | 6 | Actual |
| 29893 | 25192.72 | 2024-07-31 | 60 | 3 | 11 | Actual |
| 36778 | 22673.52 | 2025-01-30 | 60 | 6 | 11 | Actual |
| 25365 | 3435.93 | 2024-03-31 | 60 | 2 | 11 | Actual |
| 30692 | 17728.00 | 2024-08-31 | 60 | 6 | 6 | Actual |
| 36310 | 19871.00 | 2025-01-30 | 60 | 4 | 6 | Actual |
| 5427 | 60000.68 | 2022-09-01 | 60 | 1 | 8 | Actual |
| 38879 | 60776.46 | 2025-04-01 | 60 | 6 | 8 | Actual |
| 25898 | 57641.00 | 2024-04-30 | 60 | 1 | 5 | Actual |
| 8245 | 27440.00 | 2022-12-02 | 60 | 6 | 5 | Actual |
| 11134 | 19100.00 | 2023-01-30 | 60 | 6 | 8 | Budget |
| 30159 | 30989.55 | 2024-07-31 | 60 | 2 | 13 | Actual |
| 30844 | 106636.40 | 2024-08-31 | 60 | 1 | 8 | Actual |
| 8573 | 18100.00 | 2022-12-02 | 60 | 6 | 6 | Budget |
| 615 | 16692.00 | 2022-05-01 | 60 | 4 | 6 | Actual |
| 23211 | 36604.79 | 2024-01-30 | 60 | 2 | 8 | Actual |
| 8048 | 49440.00 | 2022-12-02 | 60 | 1 | 4 | Actual |
| 14300 | 10402.02 | 2023-05-01 | 60 | 4 | 11 | Actual |
| 31315 | 29698.30 | 2024-08-31 | 60 | 6 | 13 | Actual |
| 10341 | 34400.00 | 2023-01-30 | 60 | 6 | 4 | Budget |
| 9912 | 60000.68 | 2022-12-30 | 60 | 1 | 8 | Actual |
| 31527 | 52118.00 | 2024-09-30 | 60 | 6 | 4 | Actual |
| 38256 | 42608.00 | 2025-04-01 | 60 | 6 | 3 | Actual |
| 2310 | 14300.00 | 2022-07-02 | 60 | 6 | 3 | Budget |
| 16849 | 7761.00 | 2023-08-01 | 60 | 2 | 6 | Actual |
| 8901 | 15200.00 | 2022-12-02 | 60 | 6 | 8 | Budget |
| 10016 | 30909.23 | 2022-12-30 | 60 | 6 | 8 | Actual |
| 31909 | 57960.00 | 2024-09-30 | 60 | 6 | 7 | Actual |
| 24867 | 40365.00 | 2024-03-31 | 60 | 6 | 5 | Actual |
| 14034 | 59202.00 | 2023-05-01 | 60 | 6 | 7 | Actual |
| 35629 | 24313.98 | 2024-12-30 | 60 | 6 | 11 | Actual |
| 8187 | 32960.00 | 2022-12-02 | 60 | 1 | 5 | Actual |
| 18170 | 38054.82 | 2023-09-01 | 60 | 2 | 8 | Actual |
| 20082 | 59202.00 | 2023-11-01 | 60 | 1 | 7 | Actual |
| 28913 | 4894.47 | 2024-07-01 | 60 | 2 | 12 | Actual |
| 30281 | 46851.00 | 2024-08-31 | 60 | 6 | 3 | Actual |
| 34124 | 78200.00 | 2024-12-01 | 60 | 1 | 7 | Actual |
| 15897 | 15371.00 | 2023-07-02 | 60 | 5 | 6 | Actual |
| 24094 | 76783.00 | 2024-02-29 | 60 | 1 | 7 | Actual |
| 30904 | 60218.87 | 2024-08-31 | 60 | 6 | 8 | Actual |
| 1843 | 16692.00 | 2022-06-01 | 60 | 6 | 6 | Actual |
| 859 | 28200.00 | 2022-05-01 | 60 | 6 | 7 | Budget |
| 7396 | 8700.00 | 2022-11-01 | 60 | 5 | 6 | Budget |
| 29746 | 45861.03 | 2024-07-31 | 60 | 2 | 8 | Actual |
| 12072 | 31556.00 | 2023-03-01 | 60 | 6 | 7 | Actual |
| 14218 | 20229.86 | 2023-05-01 | 60 | 1 | 11 | Actual |
| 6928 | 47520.00 | 2022-11-01 | 60 | 1 | 4 | Actual |
| 4959 | 17472.00 | 2022-09-01 | 60 | 1 | 6 | Actual |
| 1455 | 31600.00 | 2022-06-01 | 60 | 1 | 5 | Budget |
| 10891 | 43700.00 | 2023-01-30 | 60 | 1 | 7 | Actual |
| 1046 | 24000.01 | 2022-05-01 | 60 | 6 | 8 | Actual |
| 38819 | 86076.93 | 2025-04-01 | 60 | 1 | 8 | Actual |
| 34336 | 39315.32 | 2024-12-01 | 60 | 1 | 11 | Actual |
| 21262 | 43038.25 | 2023-12-02 | 60 | 6 | 8 | Actual |
| 16636 | 53058.00 | 2023-08-01 | 60 | 1 | 4 | Actual |
| 9690 | 18018.00 | 2022-12-30 | 60 | 6 | 6 | Actual |
| 23533 | 3149.75 | 2024-01-30 | 60 | 6 | 12 | Actual |
| 20551 | 3856.15 | 2023-11-01 | 60 | 6 | 12 | Actual |
| 13334 | 16000.00 | 2023-04-01 | 60 | 2 | 8 | Budget |
| 15394 | 2099.73 | 2023-06-01 | 60 | 1 | 12 | Actual |
| 36336 | 15585.00 | 2025-01-30 | 60 | 5 | 6 | Actual |
| 36579 | 52203.57 | 2025-01-30 | 60 | 6 | 8 | Actual |
| 13802 | 23860.00 | 2023-05-01 | 60 | 1 | 6 | Actual |
| 37014 | 35508.93 | 2025-01-30 | 60 | 6 | 13 | Actual |
| 8104 | 30100.00 | 2022-12-02 | 60 | 6 | 4 | Budget |
| 39168 | 9788.18 | 2025-04-01 | 60 | 2 | 12 | Actual |
| 24387 | 13106.32 | 2024-02-29 | 60 | 4 | 11 | Actual |
| 35748 | 37191.88 | 2024-12-30 | 60 | 6 | 12 | Actual |
| 14538 | 67095.00 | 2023-06-01 | 60 | 6 | 3 | Actual |
| 2 | 20200.00 | 2022-05-01 | 60 | 1 | 3 | Budget |
| 8327 | 25506.00 | 2022-12-02 | 60 | 1 | 6 | Actual |
| 12155 | 60218.87 | 2023-03-01 | 60 | 1 | 8 | Actual |
| 20942 | 7535.00 | 2023-12-02 | 60 | 2 | 6 | Actual |
| 29920 | 19467.08 | 2024-07-31 | 60 | 4 | 11 | Actual |
| 9309 | 32000.00 | 2022-12-30 | 60 | 1 | 5 | Actual |
| 5803 | 48960.00 | 2022-10-01 | 60 | 1 | 4 | Actual |
| 32744 | 57587.00 | 2024-10-31 | 60 | 6 | 5 | Actual |
Generated 2025-05-31 11:05:44.691 UTC