[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 899 > < TAKE 384 >
204 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27792 | 39932.35 | 2024-06-04 | 60 | 6 | 12 | Actual |
| 28471 | 81328.00 | 2024-07-05 | 60 | 1 | 7 | Actual |
| 28945 | 33913.09 | 2024-07-05 | 60 | 6 | 12 | Actual |
| 16255 | 9543.49 | 2023-07-06 | 60 | 3 | 11 | Actual |
| 2576 | 29440.00 | 2022-07-06 | 60 | 1 | 5 | Actual |
| 1047 | 15700.00 | 2022-05-05 | 60 | 6 | 8 | Budget |
| 27229 | 11370.00 | 2024-06-04 | 60 | 5 | 6 | Actual |
| 14273 | 13106.32 | 2023-05-05 | 60 | 3 | 11 | Actual |
| 10890 | 36700.00 | 2023-02-03 | 60 | 1 | 7 | Budget |
| 6228 | 16000.00 | 2022-10-05 | 60 | 4 | 6 | Budget |
| 33093 | 88795.16 | 2024-11-04 | 60 | 1 | 8 | Actual |
| 12532 | 50900.00 | 2023-04-05 | 60 | 1 | 4 | Budget |
| 11217 | 28100.00 | 2023-03-05 | 60 | 1 | 3 | Budget |
| 35571 | 17940.46 | 2025-01-03 | 60 | 4 | 11 | Actual |
| 10561 | 23442.00 | 2023-02-03 | 60 | 1 | 6 | Actual |
| 24714 | 11362.00 | 2024-04-04 | 60 | 7 | 3 | Actual |
| 20349 | 6680.67 | 2023-11-05 | 60 | 3 | 11 | Actual |
| 2113 | 22789.38 | 2022-06-05 | 60 | 2 | 8 | Actual |
| 5803 | 48960.00 | 2022-10-05 | 60 | 1 | 4 | Actual |
| 23592 | 95680.00 | 2024-03-04 | 60 | 1 | 3 | Actual |
| 4678 | 49000.00 | 2022-09-05 | 60 | 1 | 4 | Budget |
| 35544 | 19085.16 | 2025-01-03 | 60 | 3 | 11 | Actual |
| 33213 | 40461.09 | 2024-11-04 | 60 | 1 | 11 | Actual |
| 31527 | 52118.00 | 2024-10-04 | 60 | 6 | 4 | Actual |
| 11830 | 19016.00 | 2023-03-05 | 60 | 4 | 6 | Actual |
| 27910 | 46484.57 | 2024-06-04 | 60 | 6 | 13 | Actual |
| 19912 | 9745.00 | 2023-11-05 | 60 | 2 | 6 | Actual |
| 8048 | 49440.00 | 2022-12-06 | 60 | 1 | 4 | Actual |
| 615 | 16692.00 | 2022-05-05 | 60 | 4 | 6 | Actual |
| 19406 | 17367.04 | 2023-10-05 | 60 | 6 | 11 | Actual |
| 27852 | 16141.90 | 2024-06-04 | 60 | 1 | 13 | Actual |
| 36076 | 59202.00 | 2025-02-03 | 60 | 6 | 4 | Actual |
| 11356 | 5060.00 | 2023-03-05 | 60 | 7 | 3 | Actual |
| 20996 | 21901.00 | 2023-12-06 | 60 | 4 | 6 | Actual |
| 2714 | 19800.00 | 2022-07-06 | 60 | 1 | 6 | Budget |
| 26702 | 19305.12 | 2024-05-04 | 60 | 1 | 13 | Actual |
| 3184 | 29400.00 | 2022-07-06 | 60 | 1 | 8 | Budget |
| 18797 | 42608.00 | 2023-10-05 | 60 | 6 | 5 | Actual |
| 37870 | 24275.68 | 2025-03-05 | 60 | 4 | 11 | Actual |
| 29335 | 54896.00 | 2024-08-04 | 60 | 1 | 5 | Actual |
| 13857 | 25116.00 | 2023-05-05 | 60 | 3 | 6 | Actual |
| 25564 | 1196.53 | 2024-04-04 | 60 | 2 | 12 | Actual |
| 8103 | 29120.00 | 2022-12-06 | 60 | 6 | 4 | Actual |
| 37988 | 19378.78 | 2025-03-05 | 60 | 1 | 12 | Actual |
| 1693 | 23000.00 | 2022-06-05 | 60 | 3 | 6 | Budget |
| 35019 | 41897.00 | 2025-01-03 | 60 | 6 | 5 | Actual |
| 663 | 9700.00 | 2022-05-05 | 60 | 5 | 6 | Budget |
| 17548 | 105248.00 | 2023-09-05 | 60 | 1 | 3 | Actual |
| 33507 | 26391.22 | 2024-11-04 | 60 | 1 | 13 | Actual |
| 19321 | 5980.66 | 2023-10-05 | 60 | 3 | 11 | Actual |
| 29483 | 25786.00 | 2024-08-04 | 60 | 3 | 6 | Actual |
| 33327 | 27787.45 | 2024-11-04 | 60 | 6 | 11 | Actual |
| 30040 | 5188.09 | 2024-08-04 | 60 | 2 | 12 | Actual |
| 3699 | 29000.00 | 2022-08-05 | 60 | 1 | 5 | Budget |
| 38343 | 81282.00 | 2025-04-05 | 60 | 1 | 4 | Actual |
| 38610 | 15142.00 | 2025-04-05 | 60 | 4 | 6 | Actual |
| 10285 | 50900.00 | 2023-02-03 | 60 | 1 | 4 | Budget |
| 4491 | 20460.00 | 2022-09-05 | 60 | 1 | 3 | Actual |
| 24126 | 53281.00 | 2024-03-04 | 60 | 6 | 7 | Actual |
| 17433 | 1349.72 | 2023-08-05 | 60 | 1 | 12 | Actual |
| 28712 | 10879.69 | 2024-07-05 | 60 | 2 | 11 | Actual |
| 3043 | 36600.00 | 2022-07-06 | 60 | 1 | 7 | Budget |
| 27203 | 18897.00 | 2024-06-04 | 60 | 4 | 6 | Actual |
| 13707 | 51308.00 | 2023-05-05 | 60 | 1 | 5 | Actual |
| 26315 | 67864.47 | 2024-05-04 | 60 | 2 | 8 | Actual |
| 37728 | 57988.53 | 2025-03-05 | 60 | 6 | 8 | Actual |
| 24954 | 4621.00 | 2024-04-04 | 60 | 2 | 6 | Actual |
| 27177 | 26565.00 | 2024-06-04 | 60 | 3 | 6 | Actual |
| 3557 | 46640.00 | 2022-08-05 | 60 | 1 | 4 | Actual |
| 569 | 23000.00 | 2022-05-05 | 60 | 3 | 6 | Budget |
| 9773 | 39100.00 | 2023-01-03 | 60 | 1 | 7 | Budget |
| 6742 | 24700.00 | 2022-11-05 | 60 | 1 | 3 | Actual |
| 18764 | 42787.00 | 2023-10-05 | 60 | 1 | 5 | Actual |
| 34657 | 29698.30 | 2024-12-05 | 60 | 1 | 13 | Actual |
| 1186 | 14300.00 | 2022-06-05 | 60 | 6 | 3 | Budget |
| 35134 | 28159.00 | 2025-01-03 | 60 | 3 | 6 | Actual |
| 24214 | 46209.52 | 2024-03-04 | 60 | 2 | 8 | Actual |
| 36016 | 13386.00 | 2025-02-03 | 60 | 7 | 3 | Actual |
| 616 | 17200.00 | 2022-05-05 | 60 | 4 | 6 | Budget |
| 4877 | 28800.00 | 2022-09-05 | 60 | 6 | 5 | Budget |
| 28301 | 6659.00 | 2024-07-05 | 60 | 2 | 6 | Actual |
| 14034 | 59202.00 | 2023-05-05 | 60 | 6 | 7 | Actual |
| 662 | 9984.00 | 2022-05-05 | 60 | 5 | 6 | Actual |
| 7397 | 8580.00 | 2022-11-05 | 60 | 5 | 6 | Actual |
| 25537 | 2080.59 | 2024-04-04 | 60 | 1 | 12 | Actual |
| 7303 | 28300.00 | 2022-11-05 | 60 | 3 | 6 | Budget |
| 36957 | 31635.17 | 2025-02-03 | 60 | 1 | 13 | Actual |
| 803 | 36600.00 | 2022-05-05 | 60 | 1 | 7 | Budget |
| 22621 | 55614.00 | 2024-02-03 | 60 | 6 | 3 | Actual |
| 21523 | 2316.76 | 2023-12-06 | 60 | 1 | 12 | Actual |
| 9040 | 14560.00 | 2023-01-03 | 60 | 6 | 3 | Actual |
| 24927 | 20344.00 | 2024-04-04 | 60 | 1 | 6 | Actual |
| 35689 | 23000.12 | 2025-01-03 | 60 | 1 | 12 | Actual |
| 17341 | 3085.92 | 2023-08-05 | 60 | 5 | 11 | Actual |
| 29509 | 16825.00 | 2024-08-04 | 60 | 4 | 6 | Actual |
| 26192 | 93288.00 | 2024-05-04 | 60 | 1 | 7 | Actual |
| 38469 | 53820.00 | 2025-04-05 | 60 | 6 | 5 | Actual |
| 36229 | 27096.00 | 2025-02-03 | 60 | 1 | 6 | Actual |
| 9225 | 30720.00 | 2023-01-03 | 60 | 6 | 4 | Actual |
| 15220 | 23824.61 | 2023-06-05 | 60 | 1 | 11 | Actual |
| 6659 | 16000.00 | 2022-10-05 | 60 | 6 | 8 | Budget |
| 26760 | 43642.42 | 2024-05-04 | 60 | 6 | 13 | Actual |
| 2630 | 34240.00 | 2022-07-06 | 60 | 6 | 5 | Actual |
| 35276 | 79488.00 | 2025-01-03 | 60 | 1 | 7 | Actual |
| 15160 | 47568.63 | 2023-06-05 | 60 | 6 | 8 | Actual |
| 13004 | 15997.00 | 2023-04-05 | 60 | 5 | 6 | Actual |
| 18585 | 58125.00 | 2023-10-05 | 60 | 6 | 3 | Actual |
| 1596 | 19800.00 | 2022-06-05 | 60 | 1 | 6 | Budget |
| 330 | 33920.00 | 2022-05-05 | 60 | 1 | 5 | Actual |
| 2170 | 24000.01 | 2022-06-05 | 60 | 6 | 8 | Actual |
| 10425 | 40500.00 | 2023-02-03 | 60 | 1 | 5 | Budget |
| 12073 | 32800.00 | 2023-03-05 | 60 | 6 | 7 | Budget |
| 19466 | 1234.82 | 2023-10-05 | 60 | 1 | 12 | Actual |
| 31166 | 8809.43 | 2024-09-04 | 60 | 2 | 12 | Actual |
| 2114 | 15600.00 | 2022-06-05 | 60 | 2 | 8 | Budget |
| 472 | 19800.00 | 2022-05-05 | 60 | 1 | 6 | Budget |
| 6132 | 9600.00 | 2022-10-05 | 60 | 2 | 6 | Budget |
| 19375 | 6934.93 | 2023-10-05 | 60 | 5 | 11 | Actual |
| 25477 | 14632.95 | 2024-04-04 | 60 | 6 | 11 | Actual |
| 23000 | 15672.00 | 2024-02-03 | 60 | 5 | 6 | Actual |
| 28089 | 81282.00 | 2024-07-05 | 60 | 1 | 4 | Actual |
| 25931 | 44078.00 | 2024-05-04 | 60 | 6 | 5 | Actual |
| 35835 | 30989.55 | 2025-01-03 | 60 | 2 | 13 | Actual |
| 12014 | 34960.00 | 2023-03-05 | 60 | 1 | 7 | Actual |
| 35217 | 19340.00 | 2025-01-03 | 60 | 6 | 6 | Actual |
| 17934 | 14466.00 | 2023-09-05 | 60 | 4 | 6 | Actual |
| 24245 | 55450.60 | 2024-03-04 | 60 | 6 | 8 | Actual |
| 30692 | 17728.00 | 2024-09-04 | 60 | 6 | 6 | Actual |
| 6798 | 15680.00 | 2022-11-05 | 60 | 6 | 3 | Actual |
| 35866 | 29698.30 | 2025-01-03 | 60 | 6 | 13 | Actual |
| 28885 | 29361.94 | 2024-07-05 | 60 | 1 | 12 | Actual |
| 21463 | 13232.92 | 2023-12-06 | 60 | 6 | 11 | Actual |
| 2905 | 9700.00 | 2022-07-06 | 60 | 5 | 6 | Budget |
| 10752 | 11800.00 | 2023-02-03 | 60 | 5 | 6 | Budget |
| 10017 | 15200.00 | 2023-01-03 | 60 | 6 | 8 | Budget |
| 27761 | 4943.40 | 2024-06-04 | 60 | 2 | 12 | Actual |
| 5103 | 16000.00 | 2022-09-05 | 60 | 4 | 6 | Budget |
| 32229 | 23589.50 | 2024-10-04 | 60 | 6 | 11 | Actual |
| 7673 | 30900.00 | 2022-11-05 | 60 | 1 | 8 | Budget |
| 17460 | 1183.76 | 2023-08-05 | 60 | 2 | 12 | Actual |
| 34597 | 41498.34 | 2024-12-05 | 60 | 6 | 12 | Actual |
| 3101 | 28200.00 | 2022-07-06 | 60 | 6 | 7 | Budget |
| 13390 | 19100.00 | 2023-04-05 | 60 | 6 | 8 | Budget |
| 25898 | 57641.00 | 2024-05-04 | 60 | 1 | 5 | Actual |
| 2310 | 14300.00 | 2022-07-06 | 60 | 6 | 3 | Budget |
| 39021 | 21299.03 | 2025-04-05 | 60 | 4 | 11 | Actual |
| 34477 | 30841.76 | 2024-12-05 | 60 | 6 | 11 | Actual |
| 17880 | 8062.00 | 2023-09-05 | 60 | 2 | 6 | Actual |
| 29718 | 97855.93 | 2024-08-04 | 60 | 1 | 8 | Actual |
| 3287 | 15700.00 | 2022-07-06 | 60 | 6 | 8 | Budget |
| 14156 | 46662.56 | 2023-05-05 | 60 | 6 | 8 | Actual |
| 19792 | 50815.00 | 2023-11-05 | 60 | 1 | 5 | Actual |
| 8047 | 45100.00 | 2022-12-06 | 60 | 1 | 4 | Budget |
| 32911 | 11264.00 | 2024-11-04 | 60 | 5 | 6 | Actual |
| 22054 | 22152.00 | 2024-01-03 | 60 | 6 | 6 | Actual |
| 12911 | 28500.00 | 2023-04-05 | 60 | 3 | 6 | Budget |
| 21431 | 2895.49 | 2023-12-06 | 60 | 5 | 11 | Actual |
| 3286 | 25939.44 | 2022-07-06 | 60 | 6 | 8 | Actual |
| 20643 | 54358.00 | 2023-12-06 | 60 | 6 | 3 | Actual |
| 11829 | 20600.00 | 2023-03-05 | 60 | 4 | 6 | Budget |
| 36044 | 81282.00 | 2025-02-03 | 60 | 1 | 4 | Actual |
| 25446 | 6234.92 | 2024-04-04 | 60 | 5 | 11 | Actual |
| 17052 | 43534.00 | 2023-08-05 | 60 | 6 | 7 | Actual |
| 15730 | 43997.00 | 2023-07-06 | 60 | 6 | 5 | Actual |
| 26463 | 13275.47 | 2024-05-04 | 60 | 3 | 11 | Actual |
| 25277 | 44850.40 | 2024-04-04 | 60 | 6 | 8 | Actual |
| 16108 | 42132.17 | 2023-07-06 | 60 | 2 | 8 | Actual |
| 32744 | 57587.00 | 2024-11-04 | 60 | 6 | 5 | Actual |
| 11135 | 27878.87 | 2023-02-03 | 60 | 6 | 8 | Actual |
| 26436 | 9727.54 | 2024-05-04 | 60 | 2 | 11 | Actual |
| 28825 | 21299.03 | 2024-07-05 | 60 | 6 | 11 | Actual |
| 28913 | 4894.47 | 2024-07-05 | 60 | 2 | 12 | Actual |
| 15007 | 77500.00 | 2023-06-05 | 60 | 1 | 7 | Actual |
| 4027 | 9700.00 | 2022-08-05 | 60 | 5 | 6 | Budget |
| 11077 | 26484.91 | 2023-02-03 | 60 | 2 | 8 | Actual |
| 23358 | 12852.06 | 2024-02-03 | 60 | 3 | 11 | Actual |
| 6658 | 23031.81 | 2022-10-05 | 60 | 6 | 8 | Actual |
| 12730 | 29300.00 | 2023-04-05 | 60 | 6 | 5 | Budget |
| 15697 | 42383.00 | 2023-07-06 | 60 | 1 | 5 | Actual |
| 1739 | 18564.00 | 2022-06-05 | 60 | 4 | 6 | Actual |
| 19992 | 11051.00 | 2023-11-05 | 60 | 5 | 6 | Actual |
| 7591 | 32640.00 | 2022-11-05 | 60 | 6 | 7 | Actual |
| 3509 | 6480.00 | 2022-08-05 | 60 | 7 | 3 | Actual |
| 5205 | 16380.00 | 2022-09-05 | 60 | 6 | 6 | Actual |
| 20970 | 30742.00 | 2023-12-06 | 60 | 3 | 6 | Actual |
| 12672 | 40500.00 | 2023-04-05 | 60 | 1 | 5 | Budget |
| 15871 | 17406.00 | 2023-07-06 | 60 | 4 | 6 | Actual |
| 25594 | 2342.29 | 2024-04-04 | 60 | 6 | 12 | Actual |
| 24622 | 86112.00 | 2024-04-04 | 60 | 1 | 3 | Actual |
| 38164 | 47937.23 | 2025-03-05 | 60 | 6 | 13 | Actual |
| 23503 | 2673.15 | 2024-02-03 | 60 | 1 | 12 | Actual |
| 34276 | 44745.85 | 2024-12-05 | 60 | 6 | 8 | Actual |
| 39287 | 36719.48 | 2025-04-05 | 60 | 2 | 13 | Actual |
| 33983 | 28903.00 | 2024-12-05 | 60 | 3 | 6 | Actual |
| 9309 | 32000.00 | 2023-01-03 | 60 | 1 | 5 | Actual |
| 33241 | 14047.83 | 2024-11-04 | 60 | 2 | 11 | Actual |
| 3510 | 8100.00 | 2022-08-05 | 60 | 7 | 3 | Budget |
| 3369 | 21840.00 | 2022-08-05 | 60 | 1 | 3 | Actual |
| 9689 | 18100.00 | 2023-01-03 | 60 | 6 | 6 | Budget |
| 17260 | 6108.32 | 2023-08-05 | 60 | 2 | 11 | Actual |
| 11602 | 29300.00 | 2023-03-05 | 60 | 6 | 5 | Budget |
| 33153 | 50739.91 | 2024-11-04 | 60 | 6 | 8 | Actual |
| 7122 | 28560.00 | 2022-11-05 | 60 | 6 | 5 | Actual |
| 14750 | 36239.00 | 2023-06-05 | 60 | 6 | 5 | Actual |
Generated 2025-06-04 18:36:04.647 UTC