[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 820 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31166 | 8809.43 | 2024-09-13 | 60 | 2 | 12 | Actual |
| 25277 | 44850.40 | 2024-04-13 | 60 | 6 | 8 | Actual |
| 6083 | 18600.00 | 2022-10-14 | 60 | 1 | 6 | Budget |
| 12531 | 47564.00 | 2023-04-14 | 60 | 1 | 4 | Actual |
| 8519 | 11830.00 | 2022-12-15 | 60 | 5 | 6 | Actual |
| 28381 | 14168.00 | 2024-07-14 | 60 | 5 | 6 | Actual |
| 27879 | 53263.65 | 2024-06-13 | 60 | 2 | 13 | Actual |
| 16457 | 2799.75 | 2023-07-15 | 60 | 6 | 12 | Actual |
| 4736 | 27400.00 | 2022-09-14 | 60 | 6 | 4 | Budget |
| 5859 | 23280.00 | 2022-10-14 | 60 | 6 | 4 | Actual |
| 14538 | 67095.00 | 2023-06-14 | 60 | 6 | 3 | Actual |
| 38016 | 5285.96 | 2025-03-14 | 60 | 2 | 12 | Actual |
| 1512 | 24960.00 | 2022-06-14 | 60 | 6 | 5 | Actual |
| 569 | 23000.00 | 2022-05-14 | 60 | 3 | 6 | Budget |
| 17489 | 4161.47 | 2023-08-14 | 60 | 6 | 12 | Actual |
| 10424 | 36800.00 | 2023-02-12 | 60 | 1 | 5 | Actual |
| 20730 | 55506.00 | 2023-12-15 | 60 | 1 | 4 | Actual |
| 3557 | 46640.00 | 2022-08-14 | 60 | 1 | 4 | Actual |
| 3558 | 49000.00 | 2022-08-14 | 60 | 1 | 4 | Budget |
| 7206 | 24336.00 | 2022-11-14 | 60 | 1 | 6 | Actual |
| 17934 | 14466.00 | 2023-09-14 | 60 | 4 | 6 | Actual |
| 1692 | 24336.00 | 2022-06-14 | 60 | 3 | 6 | Actual |
| 22407 | 13869.10 | 2024-01-12 | 60 | 4 | 11 | Actual |
| 4027 | 9700.00 | 2022-08-14 | 60 | 5 | 6 | Budget |
| 28564 | 98274.12 | 2024-07-14 | 60 | 1 | 8 | Actual |
| 11685 | 23442.00 | 2023-03-14 | 60 | 1 | 6 | Actual |
| 23443 | 20993.70 | 2024-02-12 | 60 | 6 | 11 | Actual |
| 10610 | 9508.00 | 2023-02-12 | 60 | 2 | 6 | Actual |
| 29155 | 48300.00 | 2024-08-13 | 60 | 6 | 3 | Actual |
| 18857 | 21022.00 | 2023-10-14 | 60 | 1 | 6 | Actual |
| 38879 | 60776.46 | 2025-04-14 | 60 | 6 | 8 | Actual |
| 27440 | 55758.18 | 2024-06-13 | 60 | 2 | 8 | Actual |
| 29718 | 97855.93 | 2024-08-13 | 60 | 1 | 8 | Actual |
| 2254 | 20200.00 | 2022-07-15 | 60 | 1 | 3 | Budget |
| 9493 | 7878.00 | 2023-01-12 | 60 | 2 | 6 | Actual |
| 6658 | 23031.81 | 2022-10-14 | 60 | 6 | 8 | Actual |
| 6880 | 6000.00 | 2022-11-14 | 60 | 7 | 3 | Actual |
| 20522 | 1183.76 | 2023-11-14 | 60 | 2 | 12 | Actual |
| 10891 | 43700.00 | 2023-02-12 | 60 | 1 | 7 | Actual |
| 4959 | 17472.00 | 2022-09-14 | 60 | 1 | 6 | Actual |
| 15100 | 91693.70 | 2023-06-14 | 60 | 1 | 8 | Actual |
| 25008 | 15672.00 | 2024-04-13 | 60 | 4 | 6 | Actual |
| 23592 | 95680.00 | 2024-03-13 | 60 | 1 | 3 | Actual |
| 28301 | 6659.00 | 2024-07-14 | 60 | 2 | 6 | Actual |
| 23503 | 2673.15 | 2024-02-12 | 60 | 1 | 12 | Actual |
| 6470 | 26700.00 | 2022-10-14 | 60 | 6 | 7 | Budget |
| 19086 | 56810.00 | 2023-10-14 | 60 | 6 | 7 | Actual |
| 15871 | 17406.00 | 2023-07-15 | 60 | 4 | 6 | Actual |
| 3835 | 22464.00 | 2022-08-14 | 60 | 1 | 6 | Actual |
| 30635 | 14823.00 | 2024-09-13 | 60 | 4 | 6 | Actual |
| 19406 | 17367.04 | 2023-10-14 | 60 | 6 | 11 | Actual |
| 12532 | 50900.00 | 2023-04-14 | 60 | 1 | 4 | Budget |
| 21202 | 95680.14 | 2023-12-15 | 60 | 1 | 8 | Actual |
| 25993 | 16521.00 | 2024-05-13 | 60 | 1 | 6 | Actual |
| 12589 | 38272.00 | 2023-04-14 | 60 | 6 | 4 | Actual |
| 5674 | 13720.00 | 2022-10-14 | 60 | 6 | 3 | Actual |
| 21022 | 14165.00 | 2023-12-15 | 60 | 5 | 6 | Actual |
| 8187 | 32960.00 | 2022-12-15 | 60 | 1 | 5 | Actual |
| 12590 | 34400.00 | 2023-04-14 | 60 | 6 | 4 | Budget |
| 19885 | 21700.00 | 2023-11-14 | 60 | 1 | 6 | Actual |
| 20763 | 36149.00 | 2023-12-15 | 60 | 6 | 4 | Actual |
| 35925 | 76797.00 | 2025-02-12 | 60 | 1 | 3 | Actual |
| 18797 | 42608.00 | 2023-10-14 | 60 | 6 | 5 | Actual |
| 12014 | 34960.00 | 2023-03-14 | 60 | 1 | 7 | Actual |
| 9911 | 30900.00 | 2023-01-12 | 60 | 1 | 8 | Budget |
| 9772 | 42800.00 | 2023-01-12 | 60 | 1 | 7 | Actual |
| 1046 | 24000.01 | 2022-05-14 | 60 | 6 | 8 | Actual |
| 31019 | 22902.25 | 2024-09-13 | 60 | 3 | 11 | Actual |
| 9362 | 27440.00 | 2023-01-12 | 60 | 6 | 5 | Actual |
| 28121 | 52992.00 | 2024-07-14 | 60 | 6 | 4 | Actual |
| 7721 | 16600.00 | 2022-11-14 | 60 | 2 | 8 | Budget |
| 30248 | 80454.00 | 2024-09-13 | 60 | 1 | 3 | Actual |
| 20495 | 1985.90 | 2023-11-14 | 60 | 1 | 12 | Actual |
| 28181 | 50053.00 | 2024-07-14 | 60 | 1 | 5 | Actual |
| 8984 | 20460.00 | 2023-01-12 | 60 | 1 | 3 | Actual |
| 31997 | 47324.69 | 2024-10-13 | 60 | 2 | 8 | Actual |
| 32321 | 32298.17 | 2024-10-13 | 60 | 6 | 12 | Actual |
| 30072 | 36653.57 | 2024-08-13 | 60 | 6 | 12 | Actual |
| 37406 | 9563.00 | 2025-03-14 | 60 | 2 | 6 | Actual |
| 3615 | 29120.00 | 2022-08-14 | 60 | 6 | 4 | Actual |
| 18994 | 20344.00 | 2023-10-14 | 60 | 6 | 6 | Actual |
| 20702 | 11242.00 | 2023-12-15 | 60 | 7 | 3 | Actual |
| 23979 | 19088.00 | 2024-03-13 | 60 | 4 | 6 | Actual |
| 33656 | 47334.00 | 2024-12-14 | 60 | 6 | 3 | Actual |
| 28766 | 18512.81 | 2024-07-14 | 60 | 4 | 11 | Actual |
| 27319 | 83674.00 | 2024-06-13 | 60 | 1 | 7 | Actual |
| 13333 | 26763.70 | 2023-04-14 | 60 | 2 | 8 | Actual |
| 20376 | 13232.92 | 2023-11-14 | 60 | 4 | 11 | Actual |
| 24622 | 86112.00 | 2024-04-13 | 60 | 1 | 3 | Actual |
| 19700 | 59471.00 | 2023-11-14 | 60 | 1 | 4 | Actual |
| 22234 | 40773.05 | 2024-01-12 | 60 | 2 | 8 | Actual |
| 9309 | 32000.00 | 2023-01-12 | 60 | 1 | 5 | Actual |
| 5103 | 16000.00 | 2022-09-14 | 60 | 4 | 6 | Budget |
| 22974 | 15973.00 | 2024-02-12 | 60 | 4 | 6 | Actual |
| 5475 | 30000.13 | 2022-09-14 | 60 | 2 | 8 | Actual |
| 24867 | 40365.00 | 2024-04-13 | 60 | 6 | 5 | Actual |
| 2631 | 26400.00 | 2022-07-15 | 60 | 6 | 5 | Budget |
| 37843 | 20840.51 | 2025-03-14 | 60 | 3 | 11 | Actual |
| 18082 | 52145.00 | 2023-09-14 | 60 | 6 | 7 | Actual |
| 36336 | 15585.00 | 2025-02-12 | 60 | 5 | 6 | Actual |
| 28089 | 81282.00 | 2024-07-14 | 60 | 1 | 4 | Actual |
| 22380 | 13742.50 | 2024-01-12 | 60 | 3 | 11 | Actual |
| 991 | 24969.73 | 2022-05-14 | 60 | 2 | 8 | Actual |
| 35429 | 54085.42 | 2025-01-12 | 60 | 6 | 8 | Actual |
| 34124 | 78200.00 | 2024-12-14 | 60 | 1 | 7 | Actual |
| 5056 | 25272.00 | 2022-09-14 | 60 | 3 | 6 | Actual |
| 8048 | 49440.00 | 2022-12-15 | 60 | 1 | 4 | Actual |
| 15604 | 53563.00 | 2023-07-15 | 60 | 1 | 4 | Actual |
| 14625 | 47499.00 | 2023-06-14 | 60 | 1 | 4 | Actual |
| 36367 | 21429.00 | 2025-02-12 | 60 | 6 | 6 | Actual |
| 22113 | 63148.00 | 2024-01-12 | 60 | 1 | 7 | Actual |
| 26760 | 43642.42 | 2024-05-13 | 60 | 6 | 13 | Actual |
| 802 | 37080.00 | 2022-05-14 | 60 | 1 | 7 | Actual |
| 24774 | 33584.00 | 2024-04-13 | 60 | 6 | 4 | Actual |
| 22741 | 37781.00 | 2024-02-12 | 60 | 6 | 4 | Actual |
| 33093 | 88795.16 | 2024-11-13 | 60 | 1 | 8 | Actual |
| 1132 | 20200.00 | 2022-06-14 | 60 | 1 | 3 | Budget |
| 11218 | 28704.00 | 2023-03-14 | 60 | 1 | 3 | Actual |
| 3231 | 19274.17 | 2022-07-15 | 60 | 2 | 8 | Actual |
| 26729 | 57177.76 | 2024-05-13 | 60 | 2 | 13 | Actual |
| 24333 | 6108.32 | 2024-03-13 | 60 | 2 | 11 | Actual |
| 32198 | 7329.62 | 2024-10-13 | 60 | 5 | 11 | Actual |
| 14447 | 4008.28 | 2023-05-14 | 60 | 6 | 12 | Actual |
| 22893 | 24639.00 | 2024-02-12 | 60 | 1 | 6 | Actual |
| 10341 | 34400.00 | 2023-02-12 | 60 | 6 | 4 | Budget |
| 35866 | 29698.30 | 2025-01-12 | 60 | 6 | 13 | Actual |
| 21997 | 19289.00 | 2024-01-12 | 60 | 4 | 6 | Actual |
| 38667 | 23714.00 | 2025-04-14 | 60 | 6 | 6 | Actual |
| 7674 | 38182.10 | 2022-11-14 | 60 | 1 | 8 | Actual |
| 943 | 48000.46 | 2022-05-14 | 60 | 1 | 8 | Actual |
| 13004 | 15997.00 | 2023-04-14 | 60 | 5 | 6 | Actual |
| 24245 | 55450.60 | 2024-03-13 | 60 | 6 | 8 | Actual |
| 6984 | 28280.00 | 2022-11-14 | 60 | 6 | 4 | Actual |
| 4630 | 8100.00 | 2022-09-14 | 60 | 7 | 3 | Budget |
| 21554 | 3404.01 | 2023-12-15 | 60 | 6 | 12 | Actual |
| 31787 | 13460.00 | 2024-10-13 | 60 | 5 | 6 | Actual |
| 386 | 25480.00 | 2022-05-14 | 60 | 6 | 5 | Actual |
| 32531 | 45299.00 | 2024-11-13 | 60 | 6 | 3 | Actual |
| 24834 | 41576.00 | 2024-04-13 | 60 | 1 | 5 | Actual |
| 23953 | 27351.00 | 2024-03-13 | 60 | 3 | 6 | Actual |
| 16549 | 64584.00 | 2023-08-14 | 60 | 6 | 3 | Actual |
| 3933 | 23400.00 | 2022-08-14 | 60 | 3 | 6 | Budget |
| 32029 | 60776.46 | 2024-10-13 | 60 | 6 | 8 | Actual |
| 3698 | 28000.00 | 2022-08-14 | 60 | 1 | 5 | Actual |
| 33507 | 26391.22 | 2024-11-13 | 60 | 1 | 13 | Actual |
| 34537 | 24223.55 | 2024-12-14 | 60 | 1 | 12 | Actual |
| 16282 | 13232.92 | 2023-07-15 | 60 | 4 | 11 | Actual |
| 22588 | 97773.00 | 2024-02-12 | 60 | 1 | 3 | Actual |
| 26020 | 5912.00 | 2024-05-13 | 60 | 2 | 6 | Actual |
| 11030 | 42800.00 | 2023-02-12 | 60 | 1 | 8 | Budget |
| 5344 | 23520.00 | 2022-09-14 | 60 | 6 | 7 | Actual |
| 16401 | 2367.82 | 2023-07-15 | 60 | 1 | 12 | Actual |
| 14156 | 46662.56 | 2023-05-14 | 60 | 6 | 8 | Actual |
| 4877 | 28800.00 | 2022-09-14 | 60 | 6 | 5 | Budget |
| 11931 | 20302.00 | 2023-03-14 | 60 | 6 | 6 | Actual |
| 21856 | 35880.00 | 2024-01-12 | 60 | 6 | 5 | Actual |
| 32911 | 11264.00 | 2024-11-13 | 60 | 5 | 6 | Actual |
| 26074 | 16411.00 | 2024-05-13 | 60 | 4 | 6 | Actual |
| 30132 | 15173.46 | 2024-08-13 | 60 | 1 | 13 | Actual |
| 11830 | 19016.00 | 2023-03-14 | 60 | 4 | 6 | Actual |
| 3101 | 28200.00 | 2022-07-15 | 60 | 6 | 7 | Budget |
| 34565 | 10277.55 | 2024-12-14 | 60 | 2 | 12 | Actual |
| 36667 | 13895.70 | 2025-02-12 | 60 | 2 | 11 | Actual |
| 12072 | 31556.00 | 2023-03-14 | 60 | 6 | 7 | Actual |
| 22621 | 55614.00 | 2024-02-12 | 60 | 6 | 3 | Actual |
| 5942 | 29000.00 | 2022-10-14 | 60 | 1 | 5 | Budget |
| 16636 | 53058.00 | 2023-08-14 | 60 | 1 | 4 | Actual |
| 568 | 22698.00 | 2022-05-14 | 60 | 3 | 6 | Actual |
| 24214 | 46209.52 | 2024-03-13 | 60 | 2 | 8 | Actual |
| 6659 | 16000.00 | 2022-10-14 | 60 | 6 | 8 | Budget |
| 23331 | 9829.67 | 2024-02-12 | 60 | 2 | 11 | Actual |
| 18142 | 86439.06 | 2023-09-14 | 60 | 1 | 8 | Actual |
| 18370 | 3341.25 | 2023-09-14 | 60 | 5 | 11 | Actual |
| 37608 | 49680.00 | 2025-03-14 | 60 | 6 | 7 | Actual |
| 17052 | 43534.00 | 2023-08-14 | 60 | 6 | 7 | Actual |
| 15275 | 9447.74 | 2023-06-14 | 60 | 3 | 11 | Actual |
| 15302 | 13360.58 | 2023-06-14 | 60 | 4 | 11 | Actual |
| 14391 | 1909.31 | 2023-05-14 | 60 | 1 | 12 | Actual |
| 27472 | 41400.34 | 2024-06-13 | 60 | 6 | 8 | Actual |
| 15817 | 4922.00 | 2023-07-15 | 60 | 2 | 6 | Actual |
| 24927 | 20344.00 | 2024-04-13 | 60 | 1 | 6 | Actual |
| 36579 | 52203.57 | 2025-02-12 | 60 | 6 | 8 | Actual |
| 31078 | 24313.98 | 2024-09-13 | 60 | 6 | 11 | Actual |
| 23745 | 36149.00 | 2024-03-13 | 60 | 6 | 4 | Actual |
| 30609 | 25768.00 | 2024-09-13 | 60 | 3 | 6 | Actual |
| 3979 | 14352.00 | 2022-08-14 | 60 | 4 | 6 | Actual |
| 35571 | 17940.46 | 2025-01-12 | 60 | 4 | 11 | Actual |
| 31707 | 6517.00 | 2024-10-13 | 60 | 2 | 6 | Actual |
| 37517 | 25095.00 | 2025-03-14 | 60 | 6 | 6 | Actual |
| 24954 | 4621.00 | 2024-04-13 | 60 | 2 | 6 | Actual |
| 10946 | 32800.00 | 2023-02-12 | 60 | 6 | 7 | Budget |
| 1268 | 5000.00 | 2022-06-14 | 60 | 7 | 3 | Budget |
| 10237 | 7200.00 | 2023-02-12 | 60 | 7 | 3 | Budget |
| 25836 | 48510.00 | 2024-05-13 | 60 | 6 | 4 | Actual |
| 11876 | 11800.00 | 2023-03-14 | 60 | 5 | 6 | Budget |
| 5476 | 17900.00 | 2022-09-14 | 60 | 2 | 8 | Budget |
| 20203 | 55450.60 | 2023-11-14 | 60 | 2 | 8 | Actual |
| 27792 | 39932.35 | 2024-06-13 | 60 | 6 | 12 | Actual |
| 27969 | 68310.00 | 2024-07-14 | 60 | 1 | 3 | Actual |
| 28684 | 35383.33 | 2024-07-14 | 60 | 1 | 11 | Actual |
| 38529 | 24298.00 | 2025-04-14 | 60 | 1 | 6 | Actual |
| 23838 | 39154.00 | 2024-03-13 | 60 | 6 | 5 | Actual |
| 30554 | 22793.00 | 2024-09-13 | 60 | 1 | 6 | Actual |
| 7779 | 15200.00 | 2022-11-14 | 60 | 6 | 8 | Budget |
| 28002 | 47817.00 | 2024-07-14 | 60 | 6 | 3 | Actual |
| 10156 | 17700.00 | 2023-02-12 | 60 | 6 | 3 | Budget |
| 803 | 36600.00 | 2022-05-14 | 60 | 1 | 7 | Budget |
| 38819 | 86076.93 | 2025-04-14 | 60 | 1 | 8 | Actual |
| 11686 | 23800.00 | 2023-03-14 | 60 | 1 | 6 | Budget |
| 32381 | 24696.45 | 2024-10-13 | 60 | 1 | 13 | Actual |
| 6413 | 44000.00 | 2022-10-14 | 60 | 1 | 7 | Actual |
| 34217 | 83358.69 | 2024-12-14 | 60 | 1 | 8 | Actual |
| 31138 | 28481.08 | 2024-09-13 | 60 | 1 | 12 | Actual |
| 21322 | 16381.92 | 2023-12-15 | 60 | 1 | 11 | Actual |
| 19581 | 87009.00 | 2023-11-14 | 60 | 1 | 3 | Actual |
| 38315 | 12558.00 | 2025-04-14 | 60 | 7 | 3 | Actual |
| 2253 | 21780.00 | 2022-07-15 | 60 | 1 | 3 | Actual |
| 33153 | 50739.91 | 2024-11-13 | 60 | 6 | 8 | Actual |
| 31818 | 20845.00 | 2024-10-13 | 60 | 6 | 6 | Actual |
| 13144 | 35328.00 | 2023-04-14 | 60 | 1 | 7 | Actual |
| 15897 | 15371.00 | 2023-07-15 | 60 | 5 | 6 | Actual |
| 17373 | 17367.04 | 2023-08-14 | 60 | 6 | 11 | Actual |
| 2960 | 18000.00 | 2022-07-15 | 60 | 6 | 6 | Budget |
| 12483 | 9752.00 | 2023-04-14 | 60 | 7 | 3 | Actual |
| 28214 | 58664.00 | 2024-07-14 | 60 | 6 | 5 | Actual |
| 15790 | 26623.00 | 2023-07-15 | 60 | 1 | 6 | Actual |
| 4353 | 31818.34 | 2022-08-14 | 60 | 2 | 8 | Actual |
| 2857 | 15600.00 | 2022-07-15 | 60 | 4 | 6 | Actual |
| 19493 | 1324.19 | 2023-10-14 | 60 | 2 | 12 | Actual |
| 15040 | 64584.00 | 2023-06-14 | 60 | 6 | 7 | Actual |
| 11029 | 63982.58 | 2023-02-12 | 60 | 1 | 8 | Actual |
| 28592 | 50252.02 | 2024-07-14 | 60 | 2 | 8 | Actual |
| 27641 | 7788.14 | 2024-06-13 | 60 | 5 | 11 | Actual |
| 4409 | 16000.00 | 2022-08-14 | 60 | 6 | 8 | Budget |
| 16309 | 3085.92 | 2023-07-15 | 60 | 5 | 11 | Actual |
| 39021 | 21299.03 | 2025-04-14 | 60 | 4 | 11 | Actual |
| 10286 | 49082.00 | 2023-02-12 | 60 | 1 | 4 | Actual |
| 25537 | 2080.59 | 2024-04-13 | 60 | 1 | 12 | Actual |
| 37226 | 49680.00 | 2025-03-14 | 60 | 6 | 4 | Actual |
| 4305 | 44545.85 | 2022-08-14 | 60 | 1 | 8 | Actual |
| 14418 | 1170.99 | 2023-05-14 | 60 | 2 | 12 | Actual |
| 24742 | 57722.00 | 2024-04-13 | 60 | 1 | 4 | Actual |
| 16228 | 3277.42 | 2023-07-15 | 60 | 2 | 11 | Actual |
| 37193 | 84456.00 | 2025-03-14 | 60 | 1 | 4 | Actual |
| 35160 | 17373.00 | 2025-01-12 | 60 | 4 | 6 | Actual |
| 31046 | 19658.57 | 2024-09-13 | 60 | 4 | 11 | Actual |
| 19466 | 1234.82 | 2023-10-14 | 60 | 1 | 12 | Actual |
| 35544 | 19085.16 | 2025-01-12 | 60 | 3 | 11 | Actual |
| 24714 | 11362.00 | 2024-04-13 | 60 | 7 | 3 | Actual |
| 5289 | 34000.00 | 2022-09-14 | 60 | 1 | 7 | Budget |
Generated 2025-06-13 20:17:27.041 UTC