[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 667 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11134 | 19100.00 | 2023-02-13 | 60 | 6 | 8 | Budget |
| 34926 | 63986.00 | 2025-01-13 | 60 | 6 | 4 | Actual |
| 25365 | 3435.93 | 2024-04-14 | 60 | 2 | 11 | Actual |
| 27614 | 18894.73 | 2024-06-14 | 60 | 4 | 11 | Actual |
| 18170 | 38054.82 | 2023-09-15 | 60 | 2 | 8 | Actual |
| 28825 | 21299.03 | 2024-07-15 | 60 | 6 | 11 | Actual |
| 9637 | 8700.00 | 2023-01-13 | 60 | 5 | 6 | Budget |
| 2 | 20200.00 | 2022-05-15 | 60 | 1 | 3 | Budget |
| 27122 | 24865.00 | 2024-06-14 | 60 | 1 | 6 | Actual |
| 12531 | 47564.00 | 2023-04-15 | 60 | 1 | 4 | Actual |
| 9959 | 16600.00 | 2023-01-13 | 60 | 2 | 8 | Budget |
| 4083 | 21424.00 | 2022-08-15 | 60 | 6 | 6 | Actual |
| 10100 | 27830.00 | 2023-02-13 | 60 | 1 | 3 | Actual |
| 17760 | 36732.00 | 2023-09-15 | 60 | 1 | 5 | Actual |
| 23031 | 21022.00 | 2024-02-13 | 60 | 6 | 6 | Actual |
| 10658 | 29601.00 | 2023-02-13 | 60 | 3 | 6 | Actual |
| 8798 | 46667.10 | 2022-12-16 | 60 | 1 | 8 | Actual |
| 11403 | 51612.00 | 2023-03-15 | 60 | 1 | 4 | Actual |
| 37928 | 26719.34 | 2025-03-15 | 60 | 6 | 11 | Actual |
| 27472 | 41400.34 | 2024-06-14 | 60 | 6 | 8 | Actual |
| 35186 | 11689.00 | 2025-01-13 | 60 | 5 | 6 | Actual |
| 17172 | 48021.67 | 2023-08-15 | 60 | 6 | 8 | Actual |
| 21202 | 95680.14 | 2023-12-16 | 60 | 1 | 8 | Actual |
| 8519 | 11830.00 | 2022-12-16 | 60 | 5 | 6 | Actual |
| 33776 | 60720.00 | 2024-12-15 | 60 | 6 | 4 | Actual |
| 7721 | 16600.00 | 2022-11-15 | 60 | 2 | 8 | Budget |
| 37608 | 49680.00 | 2025-03-15 | 60 | 6 | 7 | Actual |
| 6658 | 23031.81 | 2022-10-15 | 60 | 6 | 8 | Actual |
| 3557 | 46640.00 | 2022-08-15 | 60 | 1 | 4 | Actual |
| 21971 | 30391.00 | 2024-01-13 | 60 | 3 | 6 | Actual |
| 21109 | 58604.00 | 2023-12-16 | 60 | 1 | 7 | Actual |
| 17668 | 52047.00 | 2023-09-15 | 60 | 1 | 4 | Actual |
| 16228 | 3277.42 | 2023-07-16 | 60 | 2 | 11 | Actual |
| 32321 | 32298.17 | 2024-10-14 | 60 | 6 | 12 | Actual |
| 8048 | 49440.00 | 2022-12-16 | 60 | 1 | 4 | Actual |
| 29893 | 25192.72 | 2024-08-14 | 60 | 3 | 11 | Actual |
| 33955 | 6943.00 | 2024-12-15 | 60 | 2 | 6 | Actual |
| 16020 | 56810.00 | 2023-07-16 | 60 | 6 | 7 | Actual |
| 18201 | 54364.22 | 2023-09-15 | 60 | 6 | 8 | Actual |
| 16457 | 2799.75 | 2023-07-16 | 60 | 6 | 12 | Actual |
| 14597 | 12318.00 | 2023-06-15 | 60 | 7 | 3 | Actual |
| 6181 | 23400.00 | 2022-10-15 | 60 | 3 | 6 | Budget |
| 14810 | 22604.00 | 2023-06-15 | 60 | 1 | 6 | Actual |
| 8656 | 39100.00 | 2022-12-16 | 60 | 1 | 7 | Budget |
| 33715 | 18113.00 | 2024-12-15 | 60 | 7 | 3 | Actual |
| 2577 | 31600.00 | 2022-07-16 | 60 | 1 | 5 | Budget |
| 10706 | 20600.00 | 2023-02-13 | 60 | 4 | 6 | Budget |
| 718 | 18000.00 | 2022-05-15 | 60 | 6 | 6 | Budget |
| 26048 | 21839.00 | 2024-05-14 | 60 | 3 | 6 | Actual |
| 33564 | 45516.14 | 2024-11-14 | 60 | 6 | 13 | Actual |
| 11685 | 23442.00 | 2023-03-15 | 60 | 1 | 6 | Actual |
| 16200 | 21375.63 | 2023-07-16 | 60 | 1 | 11 | Actual |
| 25419 | 9257.31 | 2024-04-14 | 60 | 4 | 11 | Actual |
| 29866 | 6947.70 | 2024-08-14 | 60 | 2 | 11 | Actual |
| 37870 | 24275.68 | 2025-03-15 | 60 | 4 | 11 | Actual |
| 21613 | 83720.00 | 2024-01-13 | 60 | 1 | 3 | Actual |
| 23533 | 3149.75 | 2024-02-13 | 60 | 6 | 12 | Actual |
| 3753 | 28800.00 | 2022-08-15 | 60 | 6 | 5 | Budget |
| 1316 | 40900.00 | 2022-06-15 | 60 | 1 | 4 | Budget |
| 37193 | 84456.00 | 2025-03-15 | 60 | 1 | 4 | Actual |
| 22920 | 4822.00 | 2024-02-13 | 60 | 2 | 6 | Actual |
| 27673 | 21985.21 | 2024-06-14 | 60 | 6 | 11 | Actual |
| 16669 | 35682.00 | 2023-08-15 | 60 | 6 | 4 | Actual |
| 18343 | 9733.92 | 2023-09-15 | 60 | 4 | 11 | Actual |
| 30159 | 30989.55 | 2024-08-14 | 60 | 2 | 13 | Actual |
| 27852 | 16141.90 | 2024-06-14 | 60 | 1 | 13 | Actual |
| 3884 | 9600.00 | 2022-08-15 | 60 | 2 | 6 | Budget |
| 57 | 16320.00 | 2022-05-15 | 60 | 6 | 3 | Actual |
| 37696 | 52970.25 | 2025-03-15 | 60 | 2 | 8 | Actual |
| 22801 | 45881.00 | 2024-02-13 | 60 | 1 | 5 | Actual |
| 35717 | 9788.18 | 2025-01-13 | 60 | 2 | 12 | Actual |
| 11356 | 5060.00 | 2023-03-15 | 60 | 7 | 3 | Actual |
| 31046 | 19658.57 | 2024-09-14 | 60 | 4 | 11 | Actual |
| 2440 | 40900.00 | 2022-07-16 | 60 | 1 | 4 | Budget |
| 33093 | 88795.16 | 2024-11-14 | 60 | 1 | 8 | Actual |
| 22833 | 39961.00 | 2024-02-13 | 60 | 6 | 5 | Actual |
| 20495 | 1985.90 | 2023-11-15 | 60 | 1 | 12 | Actual |
| 38016 | 5285.96 | 2025-03-15 | 60 | 2 | 12 | Actual |
| 13145 | 36700.00 | 2023-04-15 | 60 | 1 | 7 | Budget |
| 11734 | 12199.00 | 2023-03-15 | 60 | 2 | 6 | Actual |
| 11783 | 28500.00 | 2023-03-15 | 60 | 3 | 6 | Budget |
| 3509 | 6480.00 | 2022-08-15 | 60 | 7 | 3 | Actual |
| 32590 | 21114.00 | 2024-11-14 | 60 | 7 | 3 | Actual |
| 3184 | 29400.00 | 2022-07-16 | 60 | 1 | 8 | Budget |
| 26020 | 5912.00 | 2024-05-14 | 60 | 2 | 6 | Actual |
| 15517 | 60398.00 | 2023-07-16 | 60 | 6 | 3 | Actual |
| 12813 | 23202.00 | 2023-04-15 | 60 | 1 | 6 | Actual |
| 13203 | 32800.00 | 2023-04-15 | 60 | 6 | 7 | Budget |
| 7205 | 24800.00 | 2022-11-15 | 60 | 1 | 6 | Budget |
| 7122 | 28560.00 | 2022-11-15 | 60 | 6 | 5 | Actual |
| 23123 | 61594.00 | 2024-02-13 | 60 | 6 | 7 | Actual |
| 25803 | 66468.00 | 2024-05-14 | 60 | 1 | 4 | Actual |
| 27440 | 55758.18 | 2024-06-14 | 60 | 2 | 8 | Actual |
| 5532 | 23757.58 | 2022-09-15 | 60 | 6 | 8 | Actual |
| 32804 | 28159.00 | 2024-11-14 | 60 | 1 | 6 | Actual |
| 14865 | 27351.00 | 2023-06-15 | 60 | 3 | 6 | Actual |
| 34157 | 53130.00 | 2024-12-15 | 60 | 6 | 7 | Actual |
| 9542 | 28300.00 | 2023-01-13 | 60 | 3 | 6 | Budget |
| 11273 | 17700.00 | 2023-03-15 | 60 | 6 | 3 | Budget |
| 16549 | 64584.00 | 2023-08-15 | 60 | 6 | 3 | Actual |
| 15928 | 20495.00 | 2023-07-16 | 60 | 6 | 6 | Actual |
| 27587 | 23360.77 | 2024-06-14 | 60 | 3 | 11 | Actual |
| 12073 | 32800.00 | 2023-03-15 | 60 | 6 | 7 | Budget |
| 8983 | 20900.00 | 2023-01-13 | 60 | 1 | 3 | Budget |
| 30751 | 72450.00 | 2024-09-14 | 60 | 1 | 7 | Actual |
| 24506 | 2545.49 | 2024-03-14 | 60 | 1 | 12 | Actual |
| 26100 | 10388.00 | 2024-05-14 | 60 | 5 | 6 | Actual |
| 7396 | 8700.00 | 2022-11-15 | 60 | 5 | 6 | Budget |
| 36984 | 30666.74 | 2025-02-13 | 60 | 2 | 13 | Actual |
| 38164 | 47937.23 | 2025-03-15 | 60 | 6 | 13 | Actual |
| 36044 | 81282.00 | 2025-02-13 | 60 | 1 | 4 | Actual |
| 24414 | 3372.10 | 2024-03-14 | 60 | 5 | 11 | Actual |
| 18142 | 86439.06 | 2023-09-15 | 60 | 1 | 8 | Actual |
| 17489 | 4161.47 | 2023-08-15 | 60 | 6 | 12 | Actual |
| 12958 | 20600.00 | 2023-04-15 | 60 | 4 | 6 | Budget |
| 27229 | 11370.00 | 2024-06-14 | 60 | 5 | 6 | Actual |
| 2494 | 22700.00 | 2022-07-16 | 60 | 6 | 4 | Budget |
| 25564 | 1196.53 | 2024-04-14 | 60 | 2 | 12 | Actual |
| 17019 | 70324.00 | 2023-08-15 | 60 | 1 | 7 | Actual |
| 10562 | 23800.00 | 2023-02-13 | 60 | 1 | 6 | Budget |
| 18585 | 58125.00 | 2023-10-15 | 60 | 6 | 3 | Actual |
| 25537 | 2080.59 | 2024-04-14 | 60 | 1 | 12 | Actual |
| 4629 | 8640.00 | 2022-09-15 | 60 | 7 | 3 | Actual |
| 4876 | 28000.00 | 2022-09-15 | 60 | 6 | 5 | Actual |
| 10342 | 28980.00 | 2023-02-13 | 60 | 6 | 4 | Actual |
| 5533 | 16000.00 | 2022-09-15 | 60 | 6 | 8 | Budget |
| 34065 | 20066.00 | 2024-12-15 | 60 | 6 | 6 | Actual |
| 2309 | 13720.00 | 2022-07-16 | 60 | 6 | 3 | Actual |
| 2254 | 20200.00 | 2022-07-16 | 60 | 1 | 3 | Budget |
| 37379 | 25290.00 | 2025-03-15 | 60 | 1 | 6 | Actual |
| 14948 | 18687.00 | 2023-06-15 | 60 | 6 | 6 | Actual |
| 12590 | 34400.00 | 2023-04-15 | 60 | 6 | 4 | Budget |
| 4306 | 36400.00 | 2022-08-15 | 60 | 1 | 8 | Budget |
| 7123 | 29200.00 | 2022-11-15 | 60 | 6 | 5 | Budget |
| 22621 | 55614.00 | 2024-02-13 | 60 | 6 | 3 | Actual |
| 29368 | 49514.00 | 2024-08-14 | 60 | 6 | 5 | Actual |
| 22974 | 15973.00 | 2024-02-13 | 60 | 4 | 6 | Actual |
| 28381 | 14168.00 | 2024-07-15 | 60 | 5 | 6 | Actual |
| 9590 | 15600.00 | 2023-01-13 | 60 | 4 | 6 | Budget |
| 1643 | 7410.00 | 2022-06-15 | 60 | 2 | 6 | Actual |
| 35808 | 16948.94 | 2025-01-13 | 60 | 1 | 13 | Actual |
| 30784 | 55200.00 | 2024-09-14 | 60 | 6 | 7 | Actual |
| 246 | 22700.00 | 2022-05-15 | 60 | 6 | 4 | Budget |
| 37434 | 28620.00 | 2025-03-15 | 60 | 3 | 6 | Actual |
| 26408 | 25058.67 | 2024-05-14 | 60 | 1 | 11 | Actual |
| 18082 | 52145.00 | 2023-09-15 | 60 | 6 | 7 | Actual |
| 34806 | 44436.00 | 2025-01-13 | 60 | 6 | 3 | Actual |
| 28214 | 58664.00 | 2024-07-15 | 60 | 6 | 5 | Actual |
| 21050 | 22152.00 | 2023-12-16 | 60 | 6 | 6 | Actual |
| 23805 | 37943.00 | 2024-03-14 | 60 | 1 | 5 | Actual |
| 1982 | 28280.00 | 2022-06-15 | 60 | 6 | 7 | Actual |
| 4408 | 29697.09 | 2022-08-15 | 60 | 6 | 8 | Actual |
| 38584 | 25502.00 | 2025-04-15 | 60 | 3 | 6 | Actual |
| 22588 | 97773.00 | 2024-02-13 | 60 | 1 | 3 | Actual |
| 25008 | 15672.00 | 2024-04-14 | 60 | 4 | 6 | Actual |
| 12910 | 27209.00 | 2023-04-15 | 60 | 3 | 6 | Actual |
| 34336 | 39315.32 | 2024-12-15 | 60 | 1 | 11 | Actual |
| 36721 | 16186.17 | 2025-02-13 | 60 | 4 | 11 | Actual |
| 12072 | 31556.00 | 2023-03-15 | 60 | 6 | 7 | Actual |
| 3231 | 19274.17 | 2022-07-16 | 60 | 2 | 8 | Actual |
| 37728 | 57988.53 | 2025-03-15 | 60 | 6 | 8 | Actual |
| 31466 | 18458.00 | 2024-10-14 | 60 | 7 | 3 | Actual |
| 17793 | 48438.00 | 2023-09-15 | 60 | 6 | 5 | Actual |
| 31787 | 13460.00 | 2024-10-14 | 60 | 5 | 6 | Actual |
| 34773 | 74382.00 | 2025-01-13 | 60 | 1 | 3 | Actual |
| 17112 | 82452.62 | 2023-08-15 | 60 | 1 | 8 | Actual |
| 26346 | 58350.65 | 2024-05-14 | 60 | 6 | 8 | Actual |
| 23000 | 15672.00 | 2024-02-13 | 60 | 5 | 6 | Actual |
| 23592 | 95680.00 | 2024-03-14 | 60 | 1 | 3 | Actual |
| 25034 | 11051.00 | 2024-04-14 | 60 | 5 | 6 | Actual |
| 5859 | 23280.00 | 2022-10-15 | 60 | 6 | 4 | Actual |
| 7779 | 15200.00 | 2022-11-15 | 60 | 6 | 8 | Budget |
| 21322 | 16381.92 | 2023-12-16 | 60 | 1 | 11 | Actual |
| 25124 | 68889.00 | 2024-04-14 | 60 | 1 | 7 | Actual |
| 33268 | 16032.97 | 2024-11-14 | 60 | 3 | 11 | Actual |
| 9636 | 7644.00 | 2023-01-13 | 60 | 5 | 6 | Actual |
| 15871 | 17406.00 | 2023-07-16 | 60 | 4 | 6 | Actual |
| 35309 | 63388.00 | 2025-01-13 | 60 | 6 | 7 | Actual |
| 33387 | 19574.53 | 2024-11-14 | 60 | 1 | 12 | Actual |
| 34684 | 30343.92 | 2024-12-15 | 60 | 2 | 13 | Actual |
| 13062 | 21349.00 | 2023-04-15 | 60 | 6 | 6 | Actual |
| 37988 | 19378.78 | 2025-03-15 | 60 | 1 | 12 | Actual |
| 19348 | 10021.16 | 2023-10-15 | 60 | 4 | 11 | Actual |
| 21997 | 19289.00 | 2024-01-13 | 60 | 4 | 6 | Actual |
| 37106 | 48128.00 | 2025-03-15 | 60 | 6 | 3 | Actual |
| 32289 | 23000.12 | 2024-10-14 | 60 | 1 | 12 | Actual |
| 32029 | 60776.46 | 2024-10-14 | 60 | 6 | 8 | Actual |
| 36778 | 22673.52 | 2025-02-13 | 60 | 6 | 11 | Actual |
| 13144 | 35328.00 | 2023-04-15 | 60 | 1 | 7 | Actual |
| 13334 | 16000.00 | 2023-04-15 | 60 | 2 | 8 | Budget |
| 25836 | 48510.00 | 2024-05-14 | 60 | 6 | 4 | Actual |
| 31494 | 88274.00 | 2024-10-14 | 60 | 1 | 4 | Actual |
| 10890 | 36700.00 | 2023-02-13 | 60 | 1 | 7 | Budget |
| 330 | 33920.00 | 2022-05-15 | 60 | 1 | 5 | Actual |
| 3286 | 25939.44 | 2022-07-16 | 60 | 6 | 8 | Actual |
| 11544 | 39376.00 | 2023-03-15 | 60 | 1 | 5 | Actual |
| 12343 | 25806.00 | 2023-04-15 | 60 | 1 | 3 | Actual |
| 23303 | 15110.62 | 2024-02-13 | 60 | 1 | 11 | Actual |
| 4492 | 20900.00 | 2022-09-15 | 60 | 1 | 3 | Budget |
| 32942 | 21872.00 | 2024-11-14 | 60 | 6 | 6 | Actual |
| 24446 | 18512.81 | 2024-03-14 | 60 | 6 | 11 | Actual |
| 28471 | 81328.00 | 2024-07-15 | 60 | 1 | 7 | Actual |
| 20376 | 13232.92 | 2023-11-15 | 60 | 4 | 11 | Actual |
| 3616 | 27400.00 | 2022-08-15 | 60 | 6 | 4 | Budget |
| 1513 | 26400.00 | 2022-06-15 | 60 | 6 | 5 | Budget |
| 5427 | 60000.68 | 2022-09-15 | 60 | 1 | 8 | Actual |
| 17934 | 14466.00 | 2023-09-15 | 60 | 4 | 6 | Actual |
| 6274 | 9700.00 | 2022-10-15 | 60 | 5 | 6 | Budget |
| 1844 | 18000.00 | 2022-06-15 | 60 | 6 | 6 | Budget |
| 19375 | 6934.93 | 2023-10-15 | 60 | 5 | 11 | Actual |
| 23503 | 2673.15 | 2024-02-13 | 60 | 1 | 12 | Actual |
| 3835 | 22464.00 | 2022-08-15 | 60 | 1 | 6 | Actual |
| 39260 | 22275.35 | 2025-04-15 | 60 | 1 | 13 | Actual |
| 15100 | 91693.70 | 2023-06-15 | 60 | 1 | 8 | Actual |
| 19992 | 11051.00 | 2023-11-15 | 60 | 5 | 6 | Actual |
| 25392 | 9447.74 | 2024-04-14 | 60 | 3 | 11 | Actual |
| 20855 | 41262.00 | 2023-12-16 | 60 | 6 | 5 | Actual |
| 9773 | 39100.00 | 2023-01-13 | 60 | 1 | 7 | Budget |
| 8984 | 20460.00 | 2023-01-13 | 60 | 1 | 3 | Actual |
| 662 | 9984.00 | 2022-05-15 | 60 | 5 | 6 | Actual |
| 15394 | 2099.73 | 2023-06-15 | 60 | 1 | 12 | Actual |
| 10561 | 23442.00 | 2023-02-13 | 60 | 1 | 6 | Actual |
| 36838 | 18008.54 | 2025-02-13 | 60 | 1 | 12 | Actual |
| 34445 | 7558.35 | 2024-12-15 | 60 | 5 | 11 | Actual |
| 17287 | 9733.92 | 2023-08-15 | 60 | 3 | 11 | Actual |
| 21732 | 52241.00 | 2024-01-13 | 60 | 1 | 4 | Actual |
| 8845 | 25697.01 | 2022-12-16 | 60 | 2 | 8 | Actual |
| 29214 | 21114.00 | 2024-08-14 | 60 | 7 | 3 | Actual |
| 27532 | 33666.28 | 2024-06-14 | 60 | 1 | 11 | Actual |
| 472 | 19800.00 | 2022-05-15 | 60 | 1 | 6 | Budget |
| 24742 | 57722.00 | 2024-04-14 | 60 | 1 | 4 | Actual |
| 29242 | 81144.00 | 2024-08-14 | 60 | 1 | 4 | Actual |
| 18316 | 8875.39 | 2023-09-15 | 60 | 3 | 11 | Actual |
| 5615 | 23100.00 | 2022-10-15 | 60 | 1 | 3 | Actual |
| 26315 | 67864.47 | 2024-05-14 | 60 | 2 | 8 | Actual |
| 10286 | 49082.00 | 2023-02-13 | 60 | 1 | 4 | Actual |
| 32885 | 17356.00 | 2024-11-14 | 60 | 4 | 6 | Actual |
| 39200 | 39932.35 | 2025-04-15 | 60 | 6 | 12 | Actual |
| 27031 | 53903.00 | 2024-06-14 | 60 | 1 | 5 | Actual |
| 19885 | 21700.00 | 2023-11-15 | 60 | 1 | 6 | Actual |
Generated 2025-06-14 04:47:28.273 UTC