[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 873 > < TAKE 1000
230 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11733 | 9300.00 | 2023-10-06 | 60 | 2 | 6 | Budget |
| 7302 | 27560.00 | 2023-06-08 | 60 | 3 | 6 | Actual |
| 25594 | 2342.29 | 2024-11-05 | 60 | 6 | 12 | Actual |
| 31735 | 28620.00 | 2025-05-07 | 60 | 3 | 6 | Actual |
| 30248 | 80454.00 | 2025-04-07 | 60 | 1 | 3 | Actual |
| 22113 | 63148.00 | 2024-08-05 | 60 | 1 | 7 | Actual |
| 15790 | 26623.00 | 2024-02-06 | 60 | 1 | 6 | Actual |
| 23031 | 21022.00 | 2024-09-05 | 60 | 6 | 6 | Actual |
| 718 | 18000.00 | 2022-12-06 | 60 | 6 | 6 | Budget |
| 14273 | 13106.32 | 2023-12-06 | 60 | 3 | 11 | Actual |
| 19522 | 3404.01 | 2024-05-07 | 60 | 6 | 12 | Actual |
| 24774 | 33584.00 | 2024-11-05 | 60 | 6 | 4 | Actual |
| 5428 | 36400.00 | 2023-04-08 | 60 | 1 | 8 | Budget |
| 18142 | 86439.06 | 2024-04-07 | 60 | 1 | 8 | Actual |
| 5859 | 23280.00 | 2023-05-08 | 60 | 6 | 4 | Actual |
| 2440 | 40900.00 | 2023-02-06 | 60 | 1 | 4 | Budget |
| 3427 | 14400.00 | 2023-03-08 | 60 | 6 | 3 | Actual |
| 36044 | 81282.00 | 2025-09-06 | 60 | 1 | 4 | Actual |
| 28564 | 98274.12 | 2025-02-05 | 60 | 1 | 8 | Actual |
| 33564 | 45516.14 | 2025-06-07 | 60 | 6 | 13 | Actual |
| 38256 | 42608.00 | 2025-11-06 | 60 | 6 | 3 | Actual |
| 2630 | 34240.00 | 2023-02-06 | 60 | 6 | 5 | Actual |
| 2713 | 19292.00 | 2023-02-06 | 60 | 1 | 6 | Actual |
| 8900 | 19819.63 | 2023-07-09 | 60 | 6 | 8 | Actual |
| 18994 | 20344.00 | 2024-05-07 | 60 | 6 | 6 | Actual |
| 21322 | 16381.92 | 2024-07-08 | 60 | 1 | 11 | Actual |
| 19613 | 61175.00 | 2024-06-07 | 60 | 6 | 3 | Actual |
| 9637 | 8700.00 | 2023-08-06 | 60 | 5 | 6 | Budget |
| 15928 | 20495.00 | 2024-02-06 | 60 | 6 | 6 | Actual |
| 38529 | 24298.00 | 2025-11-06 | 60 | 1 | 6 | Actual |
| 22708 | 53563.00 | 2024-09-05 | 60 | 1 | 4 | Actual |
| 7779 | 15200.00 | 2023-06-08 | 60 | 6 | 8 | Budget |
| 34926 | 63986.00 | 2025-08-06 | 60 | 6 | 4 | Actual |
| 2065 | 47515.60 | 2023-01-06 | 60 | 1 | 8 | Actual |
| 19146 | 101660.55 | 2024-05-07 | 60 | 1 | 8 | Actual |
| 6798 | 15680.00 | 2023-06-08 | 60 | 6 | 3 | Actual |
| 3369 | 21840.00 | 2023-03-08 | 60 | 1 | 3 | Actual |
| 9309 | 32000.00 | 2023-08-06 | 60 | 1 | 5 | Actual |
| 10238 | 6486.00 | 2023-09-06 | 60 | 7 | 3 | Actual |
| 2714 | 19800.00 | 2023-02-06 | 60 | 1 | 6 | Budget |
| 27260 | 19977.00 | 2025-01-05 | 60 | 6 | 6 | Actual |
| 4678 | 49000.00 | 2023-04-08 | 60 | 1 | 4 | Budget |
| 717 | 17108.00 | 2022-12-06 | 60 | 6 | 6 | Actual |
| 2170 | 24000.01 | 2023-01-06 | 60 | 6 | 8 | Actual |
| 31078 | 24313.98 | 2025-04-07 | 60 | 6 | 11 | Actual |
| 30872 | 40563.96 | 2025-04-07 | 60 | 2 | 8 | Actual |
| 23625 | 53820.00 | 2024-10-05 | 60 | 6 | 3 | Actual |
| 9911 | 30900.00 | 2023-08-06 | 60 | 1 | 8 | Budget |
| 11783 | 28500.00 | 2023-10-06 | 60 | 3 | 6 | Budget |
| 15248 | 2991.24 | 2024-01-06 | 60 | 2 | 11 | Actual |
| 9169 | 45100.00 | 2023-08-06 | 60 | 1 | 4 | Budget |
| 2493 | 24240.00 | 2023-02-06 | 60 | 6 | 4 | Actual |
| 24245 | 55450.60 | 2024-10-05 | 60 | 6 | 8 | Actual |
| 22680 | 22245.00 | 2024-09-05 | 60 | 7 | 3 | Actual |
| 3558 | 49000.00 | 2023-03-08 | 60 | 1 | 4 | Budget |
| 5104 | 14040.00 | 2023-04-08 | 60 | 4 | 6 | Actual |
| 15128 | 36604.79 | 2024-01-06 | 60 | 2 | 8 | Actual |
| 39080 | 24582.07 | 2025-11-06 | 60 | 6 | 11 | Actual |
| 6928 | 47520.00 | 2023-06-08 | 60 | 1 | 4 | Actual |
| 35489 | 37788.70 | 2025-08-06 | 60 | 1 | 11 | Actual |
| 331 | 31600.00 | 2022-12-06 | 60 | 1 | 5 | Budget |
| 25446 | 6234.92 | 2024-11-05 | 60 | 5 | 11 | Actual |
| 12532 | 50900.00 | 2023-11-06 | 60 | 1 | 4 | Budget |
| 9039 | 14800.00 | 2023-08-06 | 60 | 6 | 3 | Budget |
| 4409 | 16000.00 | 2023-03-08 | 60 | 6 | 8 | Budget |
| 30461 | 61438.00 | 2025-04-07 | 60 | 1 | 5 | Actual |
| 31587 | 63342.00 | 2025-05-07 | 60 | 1 | 5 | Actual |
| 13613 | 46488.00 | 2023-12-06 | 60 | 1 | 4 | Actual |
| 12672 | 40500.00 | 2023-11-06 | 60 | 1 | 5 | Budget |
| 31787 | 13460.00 | 2025-05-07 | 60 | 5 | 6 | Actual |
| 35808 | 16948.94 | 2025-08-06 | 60 | 1 | 13 | Actual |
| 6330 | 17400.00 | 2023-05-08 | 60 | 6 | 6 | Budget |
| 30609 | 25768.00 | 2025-04-07 | 60 | 3 | 6 | Actual |
| 35571 | 17940.46 | 2025-08-06 | 60 | 4 | 11 | Actual |
| 15637 | 33933.00 | 2024-02-06 | 60 | 6 | 4 | Actual |
| 20970 | 30742.00 | 2024-07-08 | 60 | 3 | 6 | Actual |
| 23838 | 39154.00 | 2024-10-05 | 60 | 6 | 5 | Actual |
| 12911 | 28500.00 | 2023-11-06 | 60 | 3 | 6 | Budget |
| 1513 | 26400.00 | 2023-01-06 | 60 | 6 | 5 | Budget |
| 37928 | 26719.34 | 2025-10-06 | 60 | 6 | 11 | Actual |
| 7918 | 16000.00 | 2023-07-09 | 60 | 6 | 3 | Actual |
| 30040 | 5188.09 | 2025-03-07 | 60 | 2 | 12 | Actual |
| 18912 | 24865.00 | 2024-05-07 | 60 | 3 | 6 | Actual |
| 38315 | 12558.00 | 2025-11-06 | 60 | 7 | 3 | Actual |
| 25245 | 46209.52 | 2024-11-05 | 60 | 2 | 8 | Actual |
| 6984 | 28280.00 | 2023-06-08 | 60 | 6 | 4 | Actual |
| 8424 | 27560.00 | 2023-07-09 | 60 | 3 | 6 | Actual |
| 30964 | 31261.98 | 2025-04-07 | 60 | 1 | 11 | Actual |
| 14948 | 18687.00 | 2024-01-06 | 60 | 6 | 6 | Actual |
| 8797 | 30900.00 | 2023-07-09 | 60 | 1 | 8 | Budget |
| 19406 | 17367.04 | 2024-05-07 | 60 | 6 | 11 | Actual |
| 8471 | 14040.00 | 2023-07-09 | 60 | 4 | 6 | Actual |
| 25365 | 3435.93 | 2024-11-05 | 60 | 2 | 11 | Actual |
| 16903 | 16175.00 | 2024-03-07 | 60 | 4 | 6 | Actual |
| 16960 | 24413.00 | 2024-03-07 | 60 | 6 | 6 | Actual |
| 8104 | 30100.00 | 2023-07-09 | 60 | 6 | 4 | Budget |
| 25836 | 48510.00 | 2024-12-05 | 60 | 6 | 4 | Actual |
| 24533 | 668.86 | 2024-10-05 | 60 | 2 | 12 | Actual |
| 37379 | 25290.00 | 2025-10-06 | 60 | 1 | 6 | Actual |
| 35717 | 9788.18 | 2025-08-06 | 60 | 2 | 12 | Actual |
| 15604 | 53563.00 | 2024-02-06 | 60 | 1 | 4 | Actual |
| 34565 | 10277.55 | 2025-07-08 | 60 | 2 | 12 | Actual |
| 10947 | 35696.00 | 2023-09-06 | 60 | 6 | 7 | Actual |
| 32289 | 23000.12 | 2025-05-07 | 60 | 1 | 12 | Actual |
| 34336 | 39315.32 | 2025-07-08 | 60 | 1 | 11 | Actual |
| 32651 | 53544.00 | 2025-06-07 | 60 | 6 | 4 | Actual |
| 24714 | 11362.00 | 2024-11-05 | 60 | 7 | 3 | Actual |
| 3933 | 23400.00 | 2023-03-08 | 60 | 3 | 6 | Budget |
| 27614 | 18894.73 | 2025-01-05 | 60 | 4 | 11 | Actual |
| 25419 | 9257.31 | 2024-11-05 | 60 | 4 | 11 | Actual |
| 34364 | 8398.79 | 2025-07-08 | 60 | 2 | 11 | Actual |
| 15100 | 91693.70 | 2024-01-06 | 60 | 1 | 8 | Actual |
| 23443 | 20993.70 | 2024-09-05 | 60 | 6 | 11 | Actual |
| 21916 | 21022.00 | 2024-08-05 | 60 | 1 | 6 | Actual |
| 29063 | 29052.67 | 2025-02-05 | 60 | 6 | 13 | Actual |
| 9363 | 29200.00 | 2023-08-06 | 60 | 6 | 5 | Budget |
| 22741 | 37781.00 | 2024-09-05 | 60 | 6 | 4 | Actual |
| 8186 | 31000.00 | 2023-07-09 | 60 | 1 | 5 | Budget |
| 25008 | 15672.00 | 2024-11-05 | 60 | 4 | 6 | Actual |
| 15484 | 94723.00 | 2024-02-06 | 60 | 1 | 3 | Actual |
| 5942 | 29000.00 | 2023-05-08 | 60 | 1 | 5 | Budget |
| 30340 | 17595.00 | 2025-04-07 | 60 | 7 | 3 | Actual |
| 21645 | 58006.00 | 2024-08-05 | 60 | 6 | 3 | Actual |
| 16608 | 22484.00 | 2024-03-07 | 60 | 7 | 3 | Actual |
| 25124 | 68889.00 | 2024-11-05 | 60 | 1 | 7 | Actual |
| 11218 | 28704.00 | 2023-10-06 | 60 | 1 | 3 | Actual |
| 11932 | 20600.00 | 2023-10-06 | 60 | 6 | 6 | Budget |
| 20610 | 82524.00 | 2024-07-08 | 60 | 1 | 3 | Actual |
| 34124 | 78200.00 | 2025-07-08 | 60 | 1 | 7 | Actual |
| 9446 | 24102.00 | 2023-08-06 | 60 | 1 | 6 | Actual |
| 2392 | 5000.00 | 2023-02-06 | 60 | 7 | 3 | Budget |
| 28061 | 18975.00 | 2025-02-05 | 60 | 7 | 3 | Actual |
| 20234 | 53820.27 | 2024-06-07 | 60 | 6 | 8 | Actual |
| 28766 | 18512.81 | 2025-02-05 | 60 | 4 | 11 | Actual |
| 3510 | 8100.00 | 2023-03-08 | 60 | 7 | 3 | Budget |
| 36367 | 21429.00 | 2025-09-06 | 60 | 6 | 6 | Actual |
| 38879 | 60776.46 | 2025-11-06 | 60 | 6 | 8 | Actual |
| 21050 | 22152.00 | 2024-07-08 | 60 | 6 | 6 | Actual |
| 2905 | 9700.00 | 2023-02-06 | 60 | 5 | 6 | Budget |
| 1316 | 40900.00 | 2023-01-06 | 60 | 1 | 4 | Budget |
| 16762 | 47990.00 | 2024-03-07 | 60 | 6 | 5 | Actual |
| 7350 | 15600.00 | 2023-06-08 | 60 | 4 | 6 | Budget |
| 6275 | 9568.00 | 2023-05-08 | 60 | 5 | 6 | Actual |
| 4223 | 26700.00 | 2023-03-08 | 60 | 6 | 7 | Budget |
| 13740 | 33009.00 | 2023-12-06 | 60 | 6 | 5 | Actual |
| 3883 | 10712.00 | 2023-03-08 | 60 | 2 | 6 | Actual |
| 19053 | 63806.00 | 2024-05-07 | 60 | 1 | 7 | Actual |
| 30159 | 30989.55 | 2025-03-07 | 60 | 2 | 13 | Actual |
| 12343 | 25806.00 | 2023-11-06 | 60 | 1 | 3 | Actual |
| 22407 | 13869.10 | 2024-08-05 | 60 | 4 | 11 | Actual |
| 2960 | 18000.00 | 2023-02-06 | 60 | 6 | 6 | Budget |
| 35019 | 41897.00 | 2025-08-06 | 60 | 6 | 5 | Actual |
| 17960 | 9042.00 | 2024-04-07 | 60 | 5 | 6 | Actual |
| 5533 | 16000.00 | 2023-04-08 | 60 | 6 | 8 | Budget |
| 4491 | 20460.00 | 2023-04-08 | 60 | 1 | 3 | Actual |
| 39287 | 36719.48 | 2025-11-06 | 60 | 2 | 13 | Actual |
| 13829 | 8138.00 | 2023-12-06 | 60 | 2 | 6 | Actual |
| 25217 | 96677.12 | 2024-11-05 | 60 | 1 | 8 | Actual |
| 11030 | 42800.00 | 2023-09-06 | 60 | 1 | 8 | Budget |
| 35134 | 28159.00 | 2025-08-06 | 60 | 3 | 6 | Actual |
| 5475 | 30000.13 | 2023-04-08 | 60 | 2 | 8 | Actual |
| 6880 | 6000.00 | 2023-06-08 | 60 | 7 | 3 | Actual |
| 14506 | 89580.00 | 2024-01-06 | 60 | 1 | 3 | Actual |
| 3699 | 29000.00 | 2023-03-08 | 60 | 1 | 5 | Budget |
| 21971 | 30391.00 | 2024-08-05 | 60 | 3 | 6 | Actual |
| 36721 | 16186.17 | 2025-09-06 | 60 | 4 | 11 | Actual |
| 2113 | 22789.38 | 2023-01-06 | 60 | 2 | 8 | Actual |
| 1844 | 18000.00 | 2023-01-06 | 60 | 6 | 6 | Budget |
| 9040 | 14560.00 | 2023-08-06 | 60 | 6 | 3 | Actual |
| 31258 | 16141.90 | 2025-04-07 | 60 | 1 | 13 | Actual |
| 4492 | 20900.00 | 2023-04-08 | 60 | 1 | 3 | Budget |
| 29335 | 54896.00 | 2025-03-07 | 60 | 1 | 5 | Actual |
| 5943 | 29760.00 | 2023-05-08 | 60 | 1 | 5 | Actual |
| 6001 | 28280.00 | 2023-05-08 | 60 | 6 | 5 | Actual |
| 3184 | 29400.00 | 2023-02-06 | 60 | 1 | 8 | Budget |
| 17990 | 24613.00 | 2024-04-07 | 60 | 6 | 6 | Actual |
| 20942 | 7535.00 | 2024-07-08 | 60 | 2 | 6 | Actual |
| 32498 | 74624.00 | 2025-06-07 | 60 | 1 | 3 | Actual |
| 33836 | 63176.00 | 2025-07-08 | 60 | 1 | 5 | Actual |
| 21704 | 12558.00 | 2024-08-05 | 60 | 7 | 3 | Actual |
| 11602 | 29300.00 | 2023-10-06 | 60 | 6 | 5 | Budget |
| 20730 | 55506.00 | 2024-07-08 | 60 | 1 | 4 | Actual |
| 4027 | 9700.00 | 2023-03-08 | 60 | 5 | 6 | Budget |
| 39260 | 22275.35 | 2025-11-06 | 60 | 1 | 13 | Actual |
| 30554 | 22793.00 | 2025-04-07 | 60 | 1 | 6 | Actual |
| 25931 | 44078.00 | 2024-12-05 | 60 | 6 | 5 | Actual |
| 616 | 17200.00 | 2022-12-06 | 60 | 4 | 6 | Budget |
| 4735 | 29760.00 | 2023-04-08 | 60 | 6 | 4 | Actual |
| 22054 | 22152.00 | 2024-08-05 | 60 | 6 | 6 | Actual |
| 28214 | 58664.00 | 2025-02-05 | 60 | 6 | 5 | Actual |
| 14034 | 59202.00 | 2023-12-06 | 60 | 6 | 7 | Actual |
| 5206 | 17400.00 | 2023-04-08 | 60 | 6 | 6 | Budget |
| 34217 | 83358.69 | 2025-07-08 | 60 | 1 | 8 | Actual |
| 28793 | 3627.42 | 2025-02-05 | 60 | 5 | 11 | Actual |
| 17260 | 6108.32 | 2024-03-07 | 60 | 2 | 11 | Actual |
| 7673 | 30900.00 | 2023-06-08 | 60 | 1 | 8 | Budget |
| 8047 | 45100.00 | 2023-07-09 | 60 | 1 | 4 | Budget |
| 16729 | 46868.00 | 2024-03-07 | 60 | 1 | 5 | Actual |
| 39140 | 24712.92 | 2025-11-06 | 60 | 1 | 12 | Actual |
| 11356 | 5060.00 | 2023-10-06 | 60 | 7 | 3 | Actual |
| 29483 | 25786.00 | 2025-03-07 | 60 | 3 | 6 | Actual |
| 10609 | 9300.00 | 2023-09-06 | 60 | 2 | 6 | Budget |
| 37608 | 49680.00 | 2025-10-06 | 60 | 6 | 7 | Actual |
| 12260 | 19100.00 | 2023-10-06 | 60 | 6 | 8 | Budget |
| 9121 | 4120.00 | 2023-08-06 | 60 | 7 | 3 | Actual |
| 29455 | 7722.00 | 2025-03-07 | 60 | 2 | 6 | Actual |
| 10285 | 50900.00 | 2023-09-06 | 60 | 1 | 4 | Budget |
| 9589 | 14170.00 | 2023-08-06 | 60 | 4 | 6 | Actual |
| 8048 | 49440.00 | 2023-07-09 | 60 | 1 | 4 | Actual |
| 35106 | 8413.00 | 2025-08-06 | 60 | 2 | 6 | Actual |
| 8519 | 11830.00 | 2023-07-09 | 60 | 5 | 6 | Actual |
| 5103 | 16000.00 | 2023-04-08 | 60 | 4 | 6 | Budget |
| 3101 | 28200.00 | 2023-02-06 | 60 | 6 | 7 | Budget |
| 26131 | 15195.00 | 2024-12-05 | 60 | 6 | 6 | Actual |
| 32859 | 29469.00 | 2025-06-07 | 60 | 3 | 6 | Actual |
| 3370 | 20900.00 | 2023-03-08 | 60 | 1 | 3 | Budget |
| 12957 | 22604.00 | 2023-11-06 | 60 | 4 | 6 | Actual |
| 33295 | 15269.13 | 2025-06-07 | 60 | 4 | 11 | Actual |
| 19466 | 1234.82 | 2024-05-07 | 60 | 1 | 12 | Actual |
| 13202 | 32844.00 | 2023-11-06 | 60 | 6 | 7 | Actual |
| 38135 | 32280.80 | 2025-10-06 | 60 | 2 | 13 | Actual |
| 23303 | 15110.62 | 2024-09-05 | 60 | 1 | 11 | Actual |
| 21109 | 58604.00 | 2024-07-08 | 60 | 1 | 7 | Actual |
| 29214 | 21114.00 | 2025-03-07 | 60 | 7 | 3 | Actual |
| 35079 | 24634.00 | 2025-08-06 | 60 | 1 | 6 | Actual |
| 33327 | 27787.45 | 2025-06-07 | 60 | 6 | 11 | Actual |
| 11403 | 51612.00 | 2023-10-06 | 60 | 1 | 4 | Actual |
| 22023 | 10850.00 | 2024-08-05 | 60 | 5 | 6 | Actual |
| 16877 | 32249.00 | 2024-03-07 | 60 | 3 | 6 | Actual |
| 35309 | 63388.00 | 2025-08-06 | 60 | 6 | 7 | Actual |
Generated 2026-01-05 19:57:07.182 UTC