[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 869 > < TAKE 512 >
234 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4960 | 18600.00 | 2023-03-20 | 60 | 1 | 6 | Budget |
| 31138 | 28481.08 | 2025-03-19 | 60 | 1 | 12 | Actual |
| 25065 | 22856.00 | 2024-10-17 | 60 | 6 | 6 | Actual |
| 16762 | 47990.00 | 2024-02-17 | 60 | 6 | 5 | Actual |
| 31735 | 28620.00 | 2025-04-18 | 60 | 3 | 6 | Actual |
| 4818 | 32640.00 | 2023-03-20 | 60 | 1 | 5 | Actual |
| 24774 | 33584.00 | 2024-10-17 | 60 | 6 | 4 | Actual |
| 13491 | 80730.00 | 2023-11-17 | 60 | 1 | 3 | Actual |
| 14156 | 46662.56 | 2023-11-17 | 60 | 6 | 8 | Actual |
| 5288 | 33280.00 | 2023-03-20 | 60 | 1 | 7 | Actual |
| 16108 | 42132.17 | 2024-01-18 | 60 | 2 | 8 | Actual |
| 35369 | 93325.55 | 2025-07-18 | 60 | 1 | 8 | Actual |
| 4548 | 13500.00 | 2023-03-20 | 60 | 6 | 3 | Budget |
| 37286 | 58995.00 | 2025-09-17 | 60 | 1 | 5 | Actual |
| 16401 | 2367.82 | 2024-01-18 | 60 | 1 | 12 | Actual |
| 22588 | 97773.00 | 2024-08-17 | 60 | 1 | 3 | Actual |
| 6742 | 24700.00 | 2023-05-20 | 60 | 1 | 3 | Actual |
| 36748 | 7481.75 | 2025-08-18 | 60 | 5 | 11 | Actual |
| 24094 | 76783.00 | 2024-09-16 | 60 | 1 | 7 | Actual |
| 11355 | 7200.00 | 2023-09-17 | 60 | 7 | 3 | Budget |
| 8714 | 27200.00 | 2023-06-20 | 60 | 6 | 7 | Budget |
| 39260 | 22275.35 | 2025-10-18 | 60 | 1 | 13 | Actual |
| 11782 | 32890.00 | 2023-09-17 | 60 | 3 | 6 | Actual |
| 26131 | 15195.00 | 2024-11-16 | 60 | 6 | 6 | Actual |
| 16080 | 82361.71 | 2024-01-18 | 60 | 1 | 8 | Actual |
| 19266 | 24492.70 | 2024-04-18 | 60 | 1 | 11 | Actual |
| 19700 | 59471.00 | 2024-05-19 | 60 | 1 | 4 | Actual |
| 36778 | 22673.52 | 2025-08-18 | 60 | 6 | 11 | Actual |
| 4083 | 21424.00 | 2023-02-17 | 60 | 6 | 6 | Actual |
| 37988 | 19378.78 | 2025-09-17 | 60 | 1 | 12 | Actual |
| 23183 | 78284.36 | 2024-08-17 | 60 | 1 | 8 | Actual |
| 246 | 22700.00 | 2022-11-17 | 60 | 6 | 4 | Budget |
| 36897 | 30830.06 | 2025-08-18 | 60 | 6 | 12 | Actual |
| 5104 | 14040.00 | 2023-03-20 | 60 | 4 | 6 | Actual |
| 32711 | 59119.00 | 2025-05-19 | 60 | 1 | 5 | Actual |
| 519 | 7800.00 | 2022-11-17 | 60 | 2 | 6 | Actual |
| 28793 | 3627.42 | 2025-01-17 | 60 | 5 | 11 | Actual |
| 5860 | 27400.00 | 2023-04-19 | 60 | 6 | 4 | Budget |
| 28381 | 14168.00 | 2025-01-17 | 60 | 5 | 6 | Actual |
| 13004 | 15997.00 | 2023-10-18 | 60 | 5 | 6 | Actual |
| 11931 | 20302.00 | 2023-09-17 | 60 | 6 | 6 | Actual |
| 13940 | 21022.00 | 2023-11-17 | 60 | 6 | 6 | Actual |
| 20023 | 20294.00 | 2024-05-19 | 60 | 6 | 6 | Actual |
| 16608 | 22484.00 | 2024-02-17 | 60 | 7 | 3 | Actual |
| 7397 | 8580.00 | 2023-05-20 | 60 | 5 | 6 | Actual |
| 18764 | 42787.00 | 2024-04-18 | 60 | 1 | 5 | Actual |
| 3933 | 23400.00 | 2023-02-17 | 60 | 3 | 6 | Budget |
| 24867 | 40365.00 | 2024-10-17 | 60 | 6 | 5 | Actual |
| 19206 | 47115.60 | 2024-04-18 | 60 | 6 | 8 | Actual |
| 4027 | 9700.00 | 2023-02-17 | 60 | 5 | 6 | Budget |
| 5289 | 34000.00 | 2023-03-20 | 60 | 1 | 7 | Budget |
| 7721 | 16600.00 | 2023-05-20 | 60 | 2 | 8 | Budget |
| 1371 | 21840.00 | 2022-12-18 | 60 | 6 | 4 | Actual |
| 36284 | 29204.00 | 2025-08-18 | 60 | 3 | 6 | Actual |
| 18261 | 17494.70 | 2024-03-19 | 60 | 1 | 11 | Actual |
| 36547 | 44327.66 | 2025-08-18 | 60 | 2 | 8 | Actual |
| 21350 | 10307.33 | 2024-06-19 | 60 | 2 | 11 | Actual |
| 4735 | 29760.00 | 2023-03-20 | 60 | 6 | 4 | Actual |
| 31407 | 43953.00 | 2025-04-18 | 60 | 6 | 3 | Actual |
| 472 | 19800.00 | 2022-11-17 | 60 | 1 | 6 | Budget |
| 9226 | 30100.00 | 2023-07-18 | 60 | 6 | 4 | Budget |
| 1983 | 28200.00 | 2022-12-18 | 60 | 6 | 7 | Budget |
| 9121 | 4120.00 | 2023-07-18 | 60 | 7 | 3 | Actual |
| 18049 | 65780.00 | 2024-03-19 | 60 | 1 | 7 | Actual |
| 6659 | 16000.00 | 2023-04-19 | 60 | 6 | 8 | Budget |
| 29566 | 21642.00 | 2025-02-16 | 60 | 6 | 6 | Actual |
| 31818 | 20845.00 | 2025-04-18 | 60 | 6 | 6 | Actual |
| 19792 | 50815.00 | 2024-05-19 | 60 | 1 | 5 | Actual |
| 2713 | 19292.00 | 2023-01-18 | 60 | 1 | 6 | Actual |
| 8048 | 49440.00 | 2023-06-20 | 60 | 1 | 4 | Actual |
| 32198 | 7329.62 | 2025-04-18 | 60 | 5 | 11 | Actual |
| 17052 | 43534.00 | 2024-02-17 | 60 | 6 | 7 | Actual |
| 24533 | 668.86 | 2024-09-16 | 60 | 2 | 12 | Actual |
| 10808 | 20600.00 | 2023-08-18 | 60 | 6 | 6 | Budget |
| 15220 | 23824.61 | 2023-12-18 | 60 | 1 | 11 | Actual |
| 12260 | 19100.00 | 2023-09-17 | 60 | 6 | 8 | Budget |
| 4306 | 36400.00 | 2023-02-17 | 60 | 1 | 8 | Budget |
| 12673 | 43056.00 | 2023-10-18 | 60 | 1 | 5 | Actual |
| 13285 | 59591.59 | 2023-10-18 | 60 | 1 | 8 | Actual |
| 33564 | 45516.14 | 2025-05-19 | 60 | 6 | 13 | Actual |
| 17960 | 9042.00 | 2024-03-19 | 60 | 5 | 6 | Actual |
| 10705 | 20930.00 | 2023-08-18 | 60 | 4 | 6 | Actual |
| 29368 | 49514.00 | 2025-02-16 | 60 | 6 | 5 | Actual |
| 1843 | 16692.00 | 2022-12-18 | 60 | 6 | 6 | Actual |
| 20730 | 55506.00 | 2024-06-19 | 60 | 1 | 4 | Actual |
| 23805 | 37943.00 | 2024-09-16 | 60 | 1 | 5 | Actual |
| 11602 | 29300.00 | 2023-09-17 | 60 | 6 | 5 | Budget |
| 28564 | 98274.12 | 2025-01-17 | 60 | 1 | 8 | Actual |
| 13613 | 46488.00 | 2023-11-17 | 60 | 1 | 4 | Actual |
| 25681 | 86112.00 | 2024-11-16 | 60 | 1 | 3 | Actual |
| 29746 | 45861.03 | 2025-02-16 | 60 | 2 | 8 | Actual |
| 1926 | 39240.00 | 2022-12-18 | 60 | 1 | 7 | Actual |
| 19825 | 38033.00 | 2024-05-19 | 60 | 6 | 5 | Actual |
| 35598 | 4084.88 | 2025-07-18 | 60 | 5 | 11 | Actual |
| 35489 | 37788.70 | 2025-07-18 | 60 | 1 | 11 | Actual |
| 5428 | 36400.00 | 2023-03-20 | 60 | 1 | 8 | Budget |
| 1512 | 24960.00 | 2022-12-18 | 60 | 6 | 5 | Actual |
| 35217 | 19340.00 | 2025-07-18 | 60 | 6 | 6 | Actual |
| 18343 | 9733.92 | 2024-03-19 | 60 | 4 | 11 | Actual |
| 10706 | 20600.00 | 2023-08-18 | 60 | 4 | 6 | Budget |
| 4223 | 26700.00 | 2023-02-17 | 60 | 6 | 7 | Budget |
| 1596 | 19800.00 | 2022-12-18 | 60 | 1 | 6 | Budget |
| 37165 | 15698.00 | 2025-09-17 | 60 | 7 | 3 | Actual |
| 8846 | 16600.00 | 2023-06-20 | 60 | 2 | 8 | Budget |
| 34537 | 24223.55 | 2025-06-19 | 60 | 1 | 12 | Actual |
| 38343 | 81282.00 | 2025-10-18 | 60 | 1 | 4 | Actual |
| 8574 | 18018.00 | 2023-06-20 | 60 | 6 | 6 | Actual |
| 8573 | 18100.00 | 2023-06-20 | 60 | 6 | 6 | Budget |
| 29005 | 22275.35 | 2025-01-17 | 60 | 1 | 13 | Actual |
| 10342 | 28980.00 | 2023-08-18 | 60 | 6 | 4 | Actual |
| 2171 | 15700.00 | 2022-12-18 | 60 | 6 | 8 | Budget |
| 31166 | 8809.43 | 2025-03-19 | 60 | 2 | 12 | Actual |
| 22680 | 22245.00 | 2024-08-17 | 60 | 7 | 3 | Actual |
| 19522 | 3404.01 | 2024-04-18 | 60 | 6 | 12 | Actual |
| 34445 | 7558.35 | 2025-06-19 | 60 | 5 | 11 | Actual |
| 6927 | 45100.00 | 2023-05-20 | 60 | 1 | 4 | Budget |
| 34597 | 41498.34 | 2025-06-19 | 60 | 6 | 12 | Actual |
| 6880 | 6000.00 | 2023-05-20 | 60 | 7 | 3 | Actual |
| 11733 | 9300.00 | 2023-09-17 | 60 | 2 | 6 | Budget |
| 5476 | 17900.00 | 2023-03-20 | 60 | 2 | 8 | Budget |
| 3883 | 10712.00 | 2023-02-17 | 60 | 2 | 6 | Actual |
| 26517 | 2655.06 | 2024-11-16 | 60 | 5 | 11 | Actual |
| 7778 | 16546.84 | 2023-05-20 | 60 | 6 | 8 | Actual |
| 27260 | 19977.00 | 2024-12-17 | 60 | 6 | 6 | Actual |
| 20763 | 36149.00 | 2024-06-19 | 60 | 6 | 4 | Actual |
| 20495 | 1985.90 | 2024-05-19 | 60 | 1 | 12 | Actual |
| 17548 | 105248.00 | 2024-03-19 | 60 | 1 | 3 | Actual |
| 15484 | 94723.00 | 2024-01-18 | 60 | 1 | 3 | Actual |
| 18644 | 12916.00 | 2024-04-18 | 60 | 7 | 3 | Actual |
| 8518 | 8700.00 | 2023-06-20 | 60 | 5 | 6 | Budget |
| 28329 | 27769.00 | 2025-01-17 | 60 | 3 | 6 | Actual |
| 22801 | 45881.00 | 2024-08-17 | 60 | 1 | 5 | Actual |
| 14218 | 20229.86 | 2023-11-17 | 60 | 1 | 11 | Actual |
| 31258 | 16141.90 | 2025-03-19 | 60 | 1 | 13 | Actual |
| 19053 | 63806.00 | 2024-04-18 | 60 | 1 | 7 | Actual |
| 20702 | 11242.00 | 2024-06-19 | 60 | 7 | 3 | Actual |
| 11356 | 5060.00 | 2023-09-17 | 60 | 7 | 3 | Actual |
| 20349 | 6680.67 | 2024-05-19 | 60 | 3 | 11 | Actual |
| 18797 | 42608.00 | 2024-04-18 | 60 | 6 | 5 | Actual |
| 14657 | 34283.00 | 2023-12-18 | 60 | 6 | 4 | Actual |
| 14810 | 22604.00 | 2023-12-18 | 60 | 1 | 6 | Actual |
| 23211 | 36604.79 | 2024-08-17 | 60 | 2 | 8 | Actual |
| 20915 | 20796.00 | 2024-06-19 | 60 | 1 | 6 | Actual |
| 1267 | 4000.00 | 2022-12-18 | 60 | 7 | 3 | Actual |
| 23838 | 39154.00 | 2024-09-16 | 60 | 6 | 5 | Actual |
| 35835 | 30989.55 | 2025-07-18 | 60 | 2 | 13 | Actual |
| 3836 | 18600.00 | 2023-02-17 | 60 | 1 | 6 | Budget |
| 28301 | 6659.00 | 2025-01-17 | 60 | 2 | 6 | Actual |
| 3287 | 15700.00 | 2023-01-18 | 60 | 6 | 8 | Budget |
| 11217 | 28100.00 | 2023-09-17 | 60 | 1 | 3 | Budget |
| 8424 | 27560.00 | 2023-06-20 | 60 | 3 | 6 | Actual |
| 15517 | 60398.00 | 2024-01-18 | 60 | 6 | 3 | Actual |
| 32289 | 23000.12 | 2025-04-18 | 60 | 1 | 12 | Actual |
| 28274 | 24706.00 | 2025-01-17 | 60 | 1 | 6 | Actual |
| 8983 | 20900.00 | 2023-07-18 | 60 | 1 | 3 | Budget |
| 19294 | 3181.67 | 2024-04-18 | 60 | 2 | 11 | Actual |
| 10658 | 29601.00 | 2023-08-18 | 60 | 3 | 6 | Actual |
| 13707 | 51308.00 | 2023-11-17 | 60 | 1 | 5 | Actual |
| 17287 | 9733.92 | 2024-02-17 | 60 | 3 | 11 | Actual |
| 37816 | 8245.59 | 2025-09-17 | 60 | 2 | 11 | Actual |
| 25277 | 44850.40 | 2024-10-17 | 60 | 6 | 8 | Actual |
| 28061 | 18975.00 | 2025-01-17 | 60 | 7 | 3 | Actual |
| 14418 | 1170.99 | 2023-11-17 | 60 | 2 | 12 | Actual |
| 26729 | 57177.76 | 2024-11-16 | 60 | 2 | 13 | Actual |
| 6658 | 23031.81 | 2023-04-19 | 60 | 6 | 8 | Actual |
| 27614 | 18894.73 | 2024-12-17 | 60 | 4 | 11 | Actual |
| 17581 | 59202.00 | 2024-03-19 | 60 | 6 | 3 | Actual |
| 13202 | 32844.00 | 2023-10-18 | 60 | 6 | 7 | Actual |
| 25714 | 61803.00 | 2024-11-16 | 60 | 6 | 3 | Actual |
| 943 | 48000.46 | 2022-11-17 | 60 | 1 | 8 | Actual |
| 32321 | 32298.17 | 2025-04-18 | 60 | 6 | 12 | Actual |
| 37406 | 9563.00 | 2025-09-17 | 60 | 2 | 6 | Actual |
| 27412 | 105381.83 | 2024-12-17 | 60 | 1 | 8 | Actual |
| 9169 | 45100.00 | 2023-07-18 | 60 | 1 | 4 | Budget |
| 15845 | 29838.00 | 2024-01-18 | 60 | 3 | 6 | Actual |
| 8901 | 15200.00 | 2023-06-20 | 60 | 6 | 8 | Budget |
| 13883 | 19088.00 | 2023-11-17 | 60 | 4 | 6 | Actual |
| 35571 | 17940.46 | 2025-07-18 | 60 | 4 | 11 | Actual |
| 11273 | 17700.00 | 2023-09-17 | 60 | 6 | 3 | Budget |
| 2114 | 15600.00 | 2022-12-18 | 60 | 2 | 8 | Budget |
| 31909 | 57960.00 | 2025-04-18 | 60 | 6 | 7 | Actual |
| 25337 | 23379.92 | 2024-10-17 | 60 | 1 | 11 | Actual |
| 6797 | 14800.00 | 2023-05-20 | 60 | 6 | 3 | Budget |
| 8245 | 27440.00 | 2023-06-20 | 60 | 6 | 5 | Actual |
| 34418 | 18894.73 | 2025-06-19 | 60 | 4 | 11 | Actual |
| 14717 | 44894.00 | 2023-12-18 | 60 | 1 | 5 | Actual |
| 7862 | 19800.00 | 2023-06-20 | 60 | 1 | 3 | Actual |
| 10479 | 29300.00 | 2023-08-18 | 60 | 6 | 5 | Budget |
| 24982 | 29009.00 | 2024-10-17 | 60 | 3 | 6 | Actual |
| 16457 | 2799.75 | 2024-01-18 | 60 | 6 | 12 | Actual |
| 3699 | 29000.00 | 2023-02-17 | 60 | 1 | 5 | Budget |
| 21377 | 13232.92 | 2024-06-19 | 60 | 3 | 11 | Actual |
| 22206 | 73391.84 | 2024-07-17 | 60 | 1 | 8 | Actual |
| 22833 | 39961.00 | 2024-08-17 | 60 | 6 | 5 | Actual |
| 35689 | 23000.12 | 2025-07-18 | 60 | 1 | 12 | Actual |
| 7123 | 29200.00 | 2023-05-20 | 60 | 6 | 5 | Budget |
| 3932 | 20176.00 | 2023-02-17 | 60 | 3 | 6 | Actual |
| 3100 | 28280.00 | 2023-01-18 | 60 | 6 | 7 | Actual |
| 34245 | 55200.59 | 2025-06-19 | 60 | 2 | 8 | Actual |
| 38847 | 39309.39 | 2025-10-18 | 60 | 2 | 8 | Actual |
| 28739 | 20803.27 | 2025-01-17 | 60 | 3 | 11 | Actual |
| 23090 | 62192.00 | 2024-08-17 | 60 | 1 | 7 | Actual |
| 10100 | 27830.00 | 2023-08-18 | 60 | 1 | 3 | Actual |
| 24214 | 46209.52 | 2024-09-16 | 60 | 2 | 8 | Actual |
| 21704 | 12558.00 | 2024-07-17 | 60 | 7 | 3 | Actual |
| 17314 | 13106.32 | 2024-02-17 | 60 | 4 | 11 | Actual |
| 15425 | 3512.53 | 2023-12-18 | 60 | 6 | 12 | Actual |
| 33623 | 76797.00 | 2025-06-19 | 60 | 1 | 3 | Actual |
| 37608 | 49680.00 | 2025-09-17 | 60 | 6 | 7 | Actual |
| 34391 | 22215.00 | 2025-06-19 | 60 | 3 | 11 | Actual |
| 1982 | 28280.00 | 2022-12-18 | 60 | 6 | 7 | Actual |
| 15100 | 91693.70 | 2023-12-18 | 60 | 1 | 8 | Actual |
| 31466 | 18458.00 | 2025-04-18 | 60 | 7 | 3 | Actual |
| 31877 | 86020.00 | 2025-04-18 | 60 | 1 | 7 | Actual |
| 38529 | 24298.00 | 2025-10-18 | 60 | 1 | 6 | Actual |
| 1692 | 24336.00 | 2022-12-18 | 60 | 3 | 6 | Actual |
| 10238 | 6486.00 | 2023-08-18 | 60 | 7 | 3 | Actual |
| 28412 | 21039.00 | 2025-01-17 | 60 | 6 | 6 | Actual |
| 25898 | 57641.00 | 2024-11-16 | 60 | 1 | 5 | Actual |
| 3183 | 44606.46 | 2023-01-18 | 60 | 1 | 8 | Actual |
| 4819 | 29000.00 | 2023-03-20 | 60 | 1 | 5 | Budget |
| 57 | 16320.00 | 2022-11-17 | 60 | 6 | 3 | Actual |
| 15248 | 2991.24 | 2023-12-18 | 60 | 2 | 11 | Actual |
| 29838 | 35383.33 | 2025-02-16 | 60 | 1 | 11 | Actual |
| 19086 | 56810.00 | 2024-04-18 | 60 | 6 | 7 | Actual |
| 7451 | 15132.00 | 2023-05-20 | 60 | 6 | 6 | Actual |
| 31761 | 15461.00 | 2025-04-18 | 60 | 4 | 6 | Actual |
| 30159 | 30989.55 | 2025-02-16 | 60 | 2 | 13 | Actual |
| 13145 | 36700.00 | 2023-10-18 | 60 | 1 | 7 | Budget |
| 12731 | 25392.00 | 2023-10-18 | 60 | 6 | 5 | Actual |
| 24446 | 18512.81 | 2024-09-16 | 60 | 6 | 11 | Actual |
| 569 | 23000.00 | 2022-11-17 | 60 | 3 | 6 | Budget |
| 30872 | 40563.96 | 2025-03-19 | 60 | 2 | 8 | Actual |
| 35106 | 8413.00 | 2025-07-18 | 60 | 2 | 6 | Actual |
Generated 2025-12-18 00:17:30.115 UTC