[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 873 > < TAKE 512 >
230 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21022 | 14165.00 | 2024-06-10 | 60 | 5 | 6 | Actual |
| 37843 | 20840.51 | 2025-09-08 | 60 | 3 | 11 | Actual |
| 31877 | 86020.00 | 2025-04-09 | 60 | 1 | 7 | Actual |
| 25217 | 96677.12 | 2024-10-08 | 60 | 1 | 8 | Actual |
| 17793 | 48438.00 | 2024-03-10 | 60 | 6 | 5 | Actual |
| 7917 | 14800.00 | 2023-06-11 | 60 | 6 | 3 | Budget |
| 38256 | 42608.00 | 2025-10-09 | 60 | 6 | 3 | Actual |
| 8519 | 11830.00 | 2023-06-11 | 60 | 5 | 6 | Actual |
| 1740 | 17200.00 | 2022-12-09 | 60 | 4 | 6 | Budget |
| 15517 | 60398.00 | 2024-01-09 | 60 | 6 | 3 | Actual |
| 38726 | 80224.00 | 2025-10-09 | 60 | 1 | 7 | Actual |
| 18585 | 58125.00 | 2024-04-09 | 60 | 6 | 3 | Actual |
| 23303 | 15110.62 | 2024-08-08 | 60 | 1 | 11 | Actual |
| 22325 | 17367.04 | 2024-07-08 | 60 | 1 | 11 | Actual |
| 34217 | 83358.69 | 2025-06-10 | 60 | 1 | 8 | Actual |
| 9911 | 30900.00 | 2023-07-09 | 60 | 1 | 8 | Budget |
| 30248 | 80454.00 | 2025-03-10 | 60 | 1 | 3 | Actual |
| 9637 | 8700.00 | 2023-07-09 | 60 | 5 | 6 | Budget |
| 38223 | 69069.00 | 2025-10-09 | 60 | 1 | 3 | Actual |
| 26517 | 2655.06 | 2024-11-07 | 60 | 5 | 11 | Actual |
| 12672 | 40500.00 | 2023-10-09 | 60 | 1 | 5 | Budget |
| 30964 | 31261.98 | 2025-03-10 | 60 | 1 | 11 | Actual |
| 39200 | 39932.35 | 2025-10-09 | 60 | 6 | 12 | Actual |
| 28471 | 81328.00 | 2025-01-08 | 60 | 1 | 7 | Actual |
| 37486 | 15160.00 | 2025-09-08 | 60 | 5 | 6 | Actual |
| 33001 | 81328.00 | 2025-05-10 | 60 | 1 | 7 | Actual |
| 4167 | 34000.00 | 2023-02-08 | 60 | 1 | 7 | Budget |
| 3932 | 20176.00 | 2023-02-08 | 60 | 3 | 6 | Actual |
| 29718 | 97855.93 | 2025-02-07 | 60 | 1 | 8 | Actual |
| 10705 | 20930.00 | 2023-08-09 | 60 | 4 | 6 | Actual |
| 14001 | 62790.00 | 2023-11-08 | 60 | 1 | 7 | Actual |
| 13613 | 46488.00 | 2023-11-08 | 60 | 1 | 4 | Actual |
| 36957 | 31635.17 | 2025-08-09 | 60 | 1 | 13 | Actual |
| 27792 | 39932.35 | 2024-12-08 | 60 | 6 | 12 | Actual |
| 14300 | 10402.02 | 2023-11-08 | 60 | 4 | 11 | Actual |
| 24214 | 46209.52 | 2024-09-07 | 60 | 2 | 8 | Actual |
| 5860 | 27400.00 | 2023-04-10 | 60 | 6 | 4 | Budget |
| 19053 | 63806.00 | 2024-04-09 | 60 | 1 | 7 | Actual |
| 19266 | 24492.70 | 2024-04-09 | 60 | 1 | 11 | Actual |
| 6658 | 23031.81 | 2023-04-10 | 60 | 6 | 8 | Actual |
| 2577 | 31600.00 | 2023-01-09 | 60 | 1 | 5 | Budget |
| 12344 | 28100.00 | 2023-10-09 | 60 | 1 | 3 | Budget |
| 58 | 14300.00 | 2022-11-08 | 60 | 6 | 3 | Budget |
| 9493 | 7878.00 | 2023-07-09 | 60 | 2 | 6 | Actual |
| 10609 | 9300.00 | 2023-08-09 | 60 | 2 | 6 | Budget |
| 9445 | 24800.00 | 2023-07-09 | 60 | 1 | 6 | Budget |
| 2171 | 15700.00 | 2022-12-09 | 60 | 6 | 8 | Budget |
| 6412 | 34000.00 | 2023-04-10 | 60 | 1 | 7 | Budget |
| 189 | 43120.00 | 2022-11-08 | 60 | 1 | 4 | Actual |
| 5803 | 48960.00 | 2023-04-10 | 60 | 1 | 4 | Actual |
| 27149 | 9882.00 | 2024-12-08 | 60 | 2 | 6 | Actual |
| 37226 | 49680.00 | 2025-09-08 | 60 | 6 | 4 | Actual |
| 17433 | 1349.72 | 2024-02-08 | 60 | 1 | 12 | Actual |
| 19493 | 1324.19 | 2024-04-09 | 60 | 2 | 12 | Actual |
| 27532 | 33666.28 | 2024-12-08 | 60 | 1 | 11 | Actual |
| 7778 | 16546.84 | 2023-05-11 | 60 | 6 | 8 | Actual |
| 519 | 7800.00 | 2022-11-08 | 60 | 2 | 6 | Actual |
| 11273 | 17700.00 | 2023-09-08 | 60 | 6 | 3 | Budget |
| 20855 | 41262.00 | 2024-06-10 | 60 | 6 | 5 | Actual |
| 4678 | 49000.00 | 2023-03-11 | 60 | 1 | 4 | Budget |
| 23183 | 78284.36 | 2024-08-08 | 60 | 1 | 8 | Actual |
| 12015 | 36700.00 | 2023-09-08 | 60 | 1 | 7 | Budget |
| 29535 | 12769.00 | 2025-02-07 | 60 | 5 | 6 | Actual |
| 26315 | 67864.47 | 2024-11-07 | 60 | 2 | 8 | Actual |
| 23123 | 61594.00 | 2024-08-08 | 60 | 6 | 7 | Actual |
| 24360 | 9639.24 | 2024-09-07 | 60 | 3 | 11 | Actual |
| 2 | 20200.00 | 2022-11-08 | 60 | 1 | 3 | Budget |
| 25898 | 57641.00 | 2024-11-07 | 60 | 1 | 5 | Actual |
| 28002 | 47817.00 | 2025-01-08 | 60 | 6 | 3 | Actual |
| 4083 | 21424.00 | 2023-02-08 | 60 | 6 | 6 | Actual |
| 12484 | 7200.00 | 2023-10-09 | 60 | 7 | 3 | Budget |
| 387 | 26400.00 | 2022-11-08 | 60 | 6 | 5 | Budget |
| 10099 | 28100.00 | 2023-08-09 | 60 | 1 | 3 | Budget |
| 3698 | 28000.00 | 2023-02-08 | 60 | 1 | 5 | Actual |
| 9690 | 18018.00 | 2023-07-09 | 60 | 6 | 6 | Actual |
| 31198 | 36800.38 | 2025-03-10 | 60 | 6 | 12 | Actual |
| 38529 | 24298.00 | 2025-10-09 | 60 | 1 | 6 | Actual |
| 22741 | 37781.00 | 2024-08-08 | 60 | 6 | 4 | Actual |
| 6797 | 14800.00 | 2023-05-11 | 60 | 6 | 3 | Budget |
| 37286 | 58995.00 | 2025-09-08 | 60 | 1 | 5 | Actual |
| 8000 | 5400.00 | 2023-06-11 | 60 | 7 | 3 | Actual |
| 29032 | 43579.26 | 2025-01-08 | 60 | 2 | 13 | Actual |
| 6741 | 20900.00 | 2023-05-11 | 60 | 1 | 3 | Budget |
| 23031 | 21022.00 | 2024-08-08 | 60 | 6 | 6 | Actual |
| 39080 | 24582.07 | 2025-10-09 | 60 | 6 | 11 | Actual |
| 568 | 22698.00 | 2022-11-08 | 60 | 3 | 6 | Actual |
| 19375 | 6934.93 | 2024-04-09 | 60 | 5 | 11 | Actual |
| 8328 | 24800.00 | 2023-06-11 | 60 | 1 | 6 | Budget |
| 10808 | 20600.00 | 2023-08-09 | 60 | 6 | 6 | Budget |
| 6659 | 16000.00 | 2023-04-10 | 60 | 6 | 8 | Budget |
| 18462 | 2291.23 | 2024-03-10 | 60 | 1 | 12 | Actual |
| 33564 | 45516.14 | 2025-05-10 | 60 | 6 | 13 | Actual |
| 33955 | 6943.00 | 2025-06-10 | 60 | 2 | 6 | Actual |
| 18201 | 54364.22 | 2024-03-10 | 60 | 6 | 8 | Actual |
| 30040 | 5188.09 | 2025-02-07 | 60 | 2 | 12 | Actual |
| 245 | 26040.00 | 2022-11-08 | 60 | 6 | 4 | Actual |
| 35571 | 17940.46 | 2025-07-09 | 60 | 4 | 11 | Actual |
| 13740 | 33009.00 | 2023-11-08 | 60 | 6 | 5 | Actual |
| 25157 | 55434.00 | 2024-10-08 | 60 | 6 | 7 | Actual |
| 4876 | 28000.00 | 2023-03-11 | 60 | 6 | 5 | Actual |
| 4818 | 32640.00 | 2023-03-11 | 60 | 1 | 5 | Actual |
| 26852 | 51750.00 | 2024-12-08 | 60 | 6 | 3 | Actual |
| 36336 | 15585.00 | 2025-08-09 | 60 | 5 | 6 | Actual |
| 36256 | 6943.00 | 2025-08-09 | 60 | 2 | 6 | Actual |
| 20495 | 1985.90 | 2024-05-10 | 60 | 1 | 12 | Actual |
| 31909 | 57960.00 | 2025-04-09 | 60 | 6 | 7 | Actual |
| 11734 | 12199.00 | 2023-09-08 | 60 | 2 | 6 | Actual |
| 23412 | 3213.58 | 2024-08-08 | 60 | 5 | 11 | Actual |
| 28712 | 10879.69 | 2025-01-08 | 60 | 2 | 11 | Actual |
| 38939 | 34697.15 | 2025-10-09 | 60 | 1 | 11 | Actual |
| 38048 | 41106.84 | 2025-09-08 | 60 | 6 | 12 | Actual |
| 10155 | 15939.00 | 2023-08-09 | 60 | 6 | 3 | Actual |
| 12261 | 30109.22 | 2023-09-08 | 60 | 6 | 8 | Actual |
| 29509 | 16825.00 | 2025-02-07 | 60 | 4 | 6 | Actual |
| 4819 | 29000.00 | 2023-03-11 | 60 | 1 | 5 | Budget |
| 16140 | 54906.65 | 2024-01-09 | 60 | 6 | 8 | Actual |
| 19732 | 33272.00 | 2024-05-10 | 60 | 6 | 4 | Actual |
| 24655 | 54418.00 | 2024-10-08 | 60 | 6 | 3 | Actual |
| 18402 | 13869.10 | 2024-03-10 | 60 | 6 | 11 | Actual |
| 28214 | 58664.00 | 2025-01-08 | 60 | 6 | 5 | Actual |
| 16822 | 29561.00 | 2024-02-08 | 60 | 1 | 6 | Actual |
| 17314 | 13106.32 | 2024-02-08 | 60 | 4 | 11 | Actual |
| 34276 | 44745.85 | 2025-06-10 | 60 | 6 | 8 | Actual |
| 29242 | 81144.00 | 2025-02-07 | 60 | 1 | 4 | Actual |
| 12590 | 34400.00 | 2023-10-09 | 60 | 6 | 4 | Budget |
| 31315 | 29698.30 | 2025-03-10 | 60 | 6 | 13 | Actual |
| 992 | 15600.00 | 2022-11-08 | 60 | 2 | 8 | Budget |
| 23358 | 12852.06 | 2024-08-08 | 60 | 3 | 11 | Actual |
| 6470 | 26700.00 | 2023-04-10 | 60 | 6 | 7 | Budget |
| 7066 | 27160.00 | 2023-05-11 | 60 | 1 | 5 | Actual |
| 11602 | 29300.00 | 2023-09-08 | 60 | 6 | 5 | Budget |
| 3509 | 6480.00 | 2023-02-08 | 60 | 7 | 3 | Actual |
| 34865 | 19665.00 | 2025-07-09 | 60 | 7 | 3 | Actual |
| 6329 | 14820.00 | 2023-04-10 | 60 | 6 | 6 | Actual |
| 22893 | 24639.00 | 2024-08-08 | 60 | 1 | 6 | Actual |
| 6181 | 23400.00 | 2023-04-10 | 60 | 3 | 6 | Budget |
| 7862 | 19800.00 | 2023-06-11 | 60 | 1 | 3 | Actual |
| 5104 | 14040.00 | 2023-03-11 | 60 | 4 | 6 | Actual |
| 17287 | 9733.92 | 2024-02-08 | 60 | 3 | 11 | Actual |
| 12957 | 22604.00 | 2023-10-09 | 60 | 4 | 6 | Actual |
| 19581 | 87009.00 | 2024-05-10 | 60 | 1 | 3 | Actual |
| 4736 | 27400.00 | 2023-03-11 | 60 | 6 | 4 | Budget |
| 28564 | 98274.12 | 2025-01-08 | 60 | 1 | 8 | Actual |
| 24714 | 11362.00 | 2024-10-08 | 60 | 7 | 3 | Actual |
| 22054 | 22152.00 | 2024-07-08 | 60 | 6 | 6 | Actual |
| 142 | 5000.00 | 2022-11-08 | 60 | 7 | 3 | Budget |
| 3752 | 31680.00 | 2023-02-08 | 60 | 6 | 5 | Actual |
| 38967 | 15727.65 | 2025-10-09 | 60 | 2 | 11 | Actual |
| 36426 | 78982.00 | 2025-08-09 | 60 | 1 | 7 | Actual |
| 34597 | 41498.34 | 2025-06-10 | 60 | 6 | 12 | Actual |
| 3370 | 20900.00 | 2023-02-08 | 60 | 1 | 3 | Budget |
| 36016 | 13386.00 | 2025-08-09 | 60 | 7 | 3 | Actual |
| 35957 | 47093.00 | 2025-08-09 | 60 | 6 | 3 | Actual |
| 34418 | 18894.73 | 2025-06-10 | 60 | 4 | 11 | Actual |
| 18142 | 86439.06 | 2024-03-10 | 60 | 1 | 8 | Actual |
| 34157 | 53130.00 | 2025-06-10 | 60 | 6 | 7 | Actual |
| 991 | 24969.73 | 2022-11-08 | 60 | 2 | 8 | Actual |
| 38610 | 15142.00 | 2025-10-09 | 60 | 4 | 6 | Actual |
| 7591 | 32640.00 | 2023-05-11 | 60 | 6 | 7 | Actual |
| 4735 | 29760.00 | 2023-03-11 | 60 | 6 | 4 | Actual |
| 7205 | 24800.00 | 2023-05-11 | 60 | 1 | 6 | Budget |
| 17373 | 17367.04 | 2024-02-08 | 60 | 6 | 11 | Actual |
| 39168 | 9788.18 | 2025-10-09 | 60 | 2 | 12 | Actual |
| 802 | 37080.00 | 2022-11-08 | 60 | 1 | 7 | Actual |
| 8047 | 45100.00 | 2023-06-11 | 60 | 1 | 4 | Budget |
| 11134 | 19100.00 | 2023-08-09 | 60 | 6 | 8 | Budget |
| 17140 | 32980.48 | 2024-02-08 | 60 | 2 | 8 | Actual |
| 34684 | 30343.92 | 2025-06-10 | 60 | 2 | 13 | Actual |
| 10706 | 20600.00 | 2023-08-09 | 60 | 4 | 6 | Budget |
| 28592 | 50252.02 | 2025-01-08 | 60 | 2 | 8 | Actual |
| 17172 | 48021.67 | 2024-02-08 | 60 | 6 | 8 | Actual |
| 1267 | 4000.00 | 2022-12-09 | 60 | 7 | 3 | Actual |
| 19672 | 22245.00 | 2024-05-10 | 60 | 7 | 3 | Actual |
| 20996 | 21901.00 | 2024-06-10 | 60 | 4 | 6 | Actual |
| 20763 | 36149.00 | 2024-06-10 | 60 | 6 | 4 | Actual |
| 4305 | 44545.85 | 2023-02-08 | 60 | 1 | 8 | Actual |
| 32711 | 59119.00 | 2025-05-10 | 60 | 1 | 5 | Actual |
| 1186 | 14300.00 | 2022-12-09 | 60 | 6 | 3 | Budget |
| 38879 | 60776.46 | 2025-10-09 | 60 | 6 | 8 | Actual |
| 1595 | 19968.00 | 2022-12-09 | 60 | 1 | 6 | Actual |
| 15604 | 53563.00 | 2024-01-09 | 60 | 1 | 4 | Actual |
| 30461 | 61438.00 | 2025-03-10 | 60 | 1 | 5 | Actual |
| 21704 | 12558.00 | 2024-07-08 | 60 | 7 | 3 | Actual |
| 37696 | 52970.25 | 2025-09-08 | 60 | 2 | 8 | Actual |
| 11356 | 5060.00 | 2023-09-08 | 60 | 7 | 3 | Actual |
| 858 | 28840.00 | 2022-11-08 | 60 | 6 | 7 | Actual |
| 33033 | 53820.00 | 2025-05-10 | 60 | 6 | 7 | Actual |
| 2811 | 23000.00 | 2023-01-09 | 60 | 3 | 6 | Budget |
| 12072 | 31556.00 | 2023-09-08 | 60 | 6 | 7 | Actual |
| 4084 | 17400.00 | 2023-02-08 | 60 | 6 | 6 | Budget |
| 9225 | 30720.00 | 2023-07-09 | 60 | 6 | 4 | Actual |
| 29952 | 22215.00 | 2025-02-07 | 60 | 6 | 11 | Actual |
| 32229 | 23589.50 | 2025-04-09 | 60 | 6 | 11 | Actual |
| 37576 | 73600.00 | 2025-09-08 | 60 | 1 | 7 | Actual |
| 28089 | 81282.00 | 2025-01-08 | 60 | 1 | 4 | Actual |
| 22680 | 22245.00 | 2024-08-08 | 60 | 7 | 3 | Actual |
| 29005 | 22275.35 | 2025-01-08 | 60 | 1 | 13 | Actual |
| 22353 | 9925.41 | 2024-07-08 | 60 | 2 | 11 | Actual |
| 10016 | 30909.23 | 2023-07-09 | 60 | 6 | 8 | Actual |
| 13004 | 15997.00 | 2023-10-09 | 60 | 5 | 6 | Actual |
| 1692 | 24336.00 | 2022-12-09 | 60 | 3 | 6 | Actual |
| 14865 | 27351.00 | 2023-12-09 | 60 | 3 | 6 | Actual |
| 4677 | 50880.00 | 2023-03-11 | 60 | 1 | 4 | Actual |
| 16080 | 82361.71 | 2024-01-09 | 60 | 1 | 8 | Actual |
| 30692 | 17728.00 | 2025-03-10 | 60 | 6 | 6 | Actual |
| 30159 | 30989.55 | 2025-02-07 | 60 | 2 | 13 | Actual |
| 37165 | 15698.00 | 2025-09-08 | 60 | 7 | 3 | Actual |
| 16401 | 2367.82 | 2024-01-09 | 60 | 1 | 12 | Actual |
| 34445 | 7558.35 | 2025-06-10 | 60 | 5 | 11 | Actual |
| 26729 | 57177.76 | 2024-11-07 | 60 | 2 | 13 | Actual |
| 9828 | 25200.00 | 2023-07-09 | 60 | 6 | 7 | Actual |
| 6984 | 28280.00 | 2023-05-11 | 60 | 6 | 4 | Actual |
| 35598 | 4084.88 | 2025-07-09 | 60 | 5 | 11 | Actual |
| 15845 | 29838.00 | 2024-01-09 | 60 | 3 | 6 | Actual |
| 12483 | 9752.00 | 2023-10-09 | 60 | 7 | 3 | Actual |
| 1927 | 36600.00 | 2022-12-09 | 60 | 1 | 7 | Budget |
| 18316 | 8875.39 | 2024-03-10 | 60 | 3 | 11 | Actual |
| 26100 | 10388.00 | 2024-11-07 | 60 | 5 | 6 | Actual |
| 33387 | 19574.53 | 2025-05-10 | 60 | 1 | 12 | Actual |
| 20203 | 55450.60 | 2024-05-10 | 60 | 2 | 8 | Actual |
| 38436 | 58126.00 | 2025-10-09 | 60 | 1 | 5 | Actual |
| 37816 | 8245.59 | 2025-09-08 | 60 | 2 | 11 | Actual |
| 21404 | 13614.84 | 2024-06-10 | 60 | 4 | 11 | Actual |
| 17760 | 36732.00 | 2024-03-10 | 60 | 1 | 5 | Actual |
| 13334 | 16000.00 | 2023-10-09 | 60 | 2 | 8 | Budget |
| 20970 | 30742.00 | 2024-06-10 | 60 | 3 | 6 | Actual |
| 23592 | 95680.00 | 2024-09-07 | 60 | 1 | 3 | Actual |
| 22438 | 20229.86 | 2024-07-08 | 60 | 6 | 11 | Actual |
| 19348 | 10021.16 | 2024-04-09 | 60 | 4 | 11 | Actual |
| 29746 | 45861.03 | 2025-02-07 | 60 | 2 | 8 | Actual |
Generated 2025-12-08 17:28:54.480 UTC