[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 901
202 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34217 | 83358.69 | 2025-01-01 | 60 | 1 | 8 | Actual |
| 944 | 29400.00 | 2022-06-01 | 60 | 1 | 8 | Budget |
| 27062 | 49639.00 | 2024-07-01 | 60 | 6 | 5 | Actual |
| 19053 | 63806.00 | 2023-11-01 | 60 | 1 | 7 | Actual |
| 6602 | 21819.67 | 2022-11-01 | 60 | 2 | 8 | Actual |
| 11134 | 19100.00 | 2023-03-02 | 60 | 6 | 8 | Budget |
| 29214 | 21114.00 | 2024-08-31 | 60 | 7 | 3 | Actual |
| 32381 | 24696.45 | 2024-10-31 | 60 | 1 | 13 | Actual |
| 23090 | 62192.00 | 2024-03-01 | 60 | 1 | 7 | Actual |
| 803 | 36600.00 | 2022-06-01 | 60 | 1 | 7 | Budget |
| 14538 | 67095.00 | 2023-07-02 | 60 | 6 | 3 | Actual |
| 21916 | 21022.00 | 2024-01-30 | 60 | 1 | 6 | Actual |
| 6601 | 17900.00 | 2022-11-01 | 60 | 2 | 8 | Budget |
| 38016 | 5285.96 | 2025-04-01 | 60 | 2 | 12 | Actual |
| 12261 | 30109.22 | 2023-04-01 | 60 | 6 | 8 | Actual |
| 22708 | 53563.00 | 2024-03-01 | 60 | 1 | 4 | Actual |
| 8714 | 27200.00 | 2023-01-02 | 60 | 6 | 7 | Budget |
| 32289 | 23000.12 | 2024-10-31 | 60 | 1 | 12 | Actual |
| 28301 | 6659.00 | 2024-08-01 | 60 | 2 | 6 | Actual |
| 23303 | 15110.62 | 2024-03-01 | 60 | 1 | 11 | Actual |
| 31761 | 15461.00 | 2024-10-31 | 60 | 4 | 6 | Actual |
| 38108 | 23970.12 | 2025-04-01 | 60 | 1 | 13 | Actual |
| 10100 | 27830.00 | 2023-03-02 | 60 | 1 | 3 | Actual |
| 9690 | 18018.00 | 2023-01-30 | 60 | 6 | 6 | Actual |
| 14597 | 12318.00 | 2023-07-02 | 60 | 7 | 3 | Actual |
| 31494 | 88274.00 | 2024-10-31 | 60 | 1 | 4 | Actual |
| 12957 | 22604.00 | 2023-05-02 | 60 | 4 | 6 | Actual |
| 31198 | 36800.38 | 2024-10-01 | 60 | 6 | 12 | Actual |
| 35957 | 47093.00 | 2025-03-02 | 60 | 6 | 3 | Actual |
| 22054 | 22152.00 | 2024-01-30 | 60 | 6 | 6 | Actual |
| 8186 | 31000.00 | 2023-01-02 | 60 | 1 | 5 | Budget |
| 3933 | 23400.00 | 2022-09-01 | 60 | 3 | 6 | Budget |
| 6798 | 15680.00 | 2022-12-02 | 60 | 6 | 3 | Actual |
| 569 | 23000.00 | 2022-06-01 | 60 | 3 | 6 | Budget |
| 24333 | 6108.32 | 2024-03-31 | 60 | 2 | 11 | Actual |
| 3231 | 19274.17 | 2022-08-02 | 60 | 2 | 8 | Actual |
| 19581 | 87009.00 | 2023-12-02 | 60 | 1 | 3 | Actual |
| 16309 | 3085.92 | 2023-08-02 | 60 | 5 | 11 | Actual |
| 33955 | 6943.00 | 2025-01-01 | 60 | 2 | 6 | Actual |
| 7206 | 24336.00 | 2022-12-02 | 60 | 1 | 6 | Actual |
| 34986 | 66447.00 | 2025-01-30 | 60 | 1 | 5 | Actual |
| 9362 | 27440.00 | 2023-01-30 | 60 | 6 | 5 | Actual |
| 27761 | 4943.40 | 2024-07-01 | 60 | 2 | 12 | Actual |
| 14331 | 13488.24 | 2023-06-01 | 60 | 6 | 11 | Actual |
| 31877 | 86020.00 | 2024-10-31 | 60 | 1 | 7 | Actual |
| 18938 | 15371.00 | 2023-11-01 | 60 | 4 | 6 | Actual |
| 19885 | 21700.00 | 2023-12-02 | 60 | 1 | 6 | Actual |
| 33983 | 28903.00 | 2025-01-01 | 60 | 3 | 6 | Actual |
| 58 | 14300.00 | 2022-06-01 | 60 | 6 | 3 | Budget |
| 12814 | 23800.00 | 2023-05-02 | 60 | 1 | 6 | Budget |
| 3884 | 9600.00 | 2022-09-01 | 60 | 2 | 6 | Budget |
| 6001 | 28280.00 | 2022-11-01 | 60 | 6 | 5 | Actual |
| 7591 | 32640.00 | 2022-12-02 | 60 | 6 | 7 | Actual |
| 20551 | 3856.15 | 2023-12-02 | 60 | 6 | 12 | Actual |
| 1132 | 20200.00 | 2022-07-02 | 60 | 1 | 3 | Budget |
| 14750 | 36239.00 | 2023-07-02 | 60 | 6 | 5 | Actual |
| 36639 | 35880.15 | 2025-03-02 | 60 | 1 | 11 | Actual |
| 34657 | 29698.30 | 2025-01-01 | 60 | 1 | 13 | Actual |
| 7302 | 27560.00 | 2022-12-02 | 60 | 3 | 6 | Actual |
| 9829 | 27200.00 | 2023-01-30 | 60 | 6 | 7 | Budget |
| 8376 | 10088.00 | 2023-01-02 | 60 | 2 | 6 | Actual |
| 11783 | 28500.00 | 2023-04-01 | 60 | 3 | 6 | Budget |
| 36838 | 18008.54 | 2025-03-02 | 60 | 1 | 12 | Actual |
| 21377 | 13232.92 | 2024-01-02 | 60 | 3 | 11 | Actual |
| 4409 | 16000.00 | 2022-09-01 | 60 | 6 | 8 | Budget |
| 12911 | 28500.00 | 2023-05-02 | 60 | 3 | 6 | Budget |
| 28329 | 27769.00 | 2024-08-01 | 60 | 3 | 6 | Actual |
| 8715 | 25480.00 | 2023-01-02 | 60 | 6 | 7 | Actual |
| 2493 | 24240.00 | 2022-08-02 | 60 | 6 | 4 | Actual |
| 22833 | 39961.00 | 2024-03-01 | 60 | 6 | 5 | Actual |
| 12402 | 17227.00 | 2023-05-02 | 60 | 6 | 3 | Actual |
| 6658 | 23031.81 | 2022-11-01 | 60 | 6 | 8 | Actual |
| 9773 | 39100.00 | 2023-01-30 | 60 | 1 | 7 | Budget |
| 35019 | 41897.00 | 2025-01-30 | 60 | 6 | 5 | Actual |
| 6180 | 27040.00 | 2022-11-01 | 60 | 3 | 6 | Actual |
| 2170 | 24000.01 | 2022-07-02 | 60 | 6 | 8 | Actual |
| 38967 | 15727.65 | 2025-05-02 | 60 | 2 | 11 | Actual |
| 30581 | 9776.00 | 2024-10-01 | 60 | 2 | 6 | Actual |
| 32229 | 23589.50 | 2024-10-31 | 60 | 6 | 11 | Actual |
| 22206 | 73391.84 | 2024-01-30 | 60 | 1 | 8 | Actual |
| 24622 | 86112.00 | 2024-05-01 | 60 | 1 | 3 | Actual |
| 1693 | 23000.00 | 2022-07-02 | 60 | 3 | 6 | Budget |
| 24094 | 76783.00 | 2024-03-31 | 60 | 1 | 7 | Actual |
| 36044 | 81282.00 | 2025-03-02 | 60 | 1 | 4 | Actual |
| 8900 | 19819.63 | 2023-01-02 | 60 | 6 | 8 | Actual |
| 4306 | 36400.00 | 2022-09-01 | 60 | 1 | 8 | Budget |
| 8518 | 8700.00 | 2023-01-02 | 60 | 5 | 6 | Budget |
| 3836 | 18600.00 | 2022-09-01 | 60 | 1 | 6 | Budget |
| 32408 | 37123.00 | 2024-10-31 | 60 | 2 | 13 | Actual |
| 13802 | 23860.00 | 2023-06-01 | 60 | 1 | 6 | Actual |
| 1267 | 4000.00 | 2022-07-02 | 60 | 7 | 3 | Actual |
| 11544 | 39376.00 | 2023-04-01 | 60 | 1 | 5 | Actual |
| 35748 | 37191.88 | 2025-01-30 | 60 | 6 | 12 | Actual |
| 7778 | 16546.84 | 2022-12-02 | 60 | 6 | 8 | Actual |
| 38223 | 69069.00 | 2025-05-02 | 60 | 1 | 3 | Actual |
| 2114 | 15600.00 | 2022-07-02 | 60 | 2 | 8 | Budget |
| 32498 | 74624.00 | 2024-12-01 | 60 | 1 | 3 | Actual |
| 5475 | 30000.13 | 2022-10-02 | 60 | 2 | 8 | Actual |
| 11273 | 17700.00 | 2023-04-01 | 60 | 6 | 3 | Budget |
| 36984 | 30666.74 | 2025-03-02 | 60 | 2 | 13 | Actual |
| 13144 | 35328.00 | 2023-05-02 | 60 | 1 | 7 | Actual |
| 21732 | 52241.00 | 2024-01-30 | 60 | 1 | 4 | Actual |
| 7253 | 11336.00 | 2022-12-02 | 60 | 2 | 6 | Actual |
| 6329 | 14820.00 | 2022-11-01 | 60 | 6 | 6 | Actual |
| 33093 | 88795.16 | 2024-12-01 | 60 | 1 | 8 | Actual |
| 24954 | 4621.00 | 2024-05-01 | 60 | 2 | 6 | Actual |
| 5427 | 60000.68 | 2022-10-02 | 60 | 1 | 8 | Actual |
| 36897 | 30830.06 | 2025-03-02 | 60 | 6 | 12 | Actual |
| 24834 | 41576.00 | 2024-05-01 | 60 | 1 | 5 | Actual |
| 6181 | 23400.00 | 2022-11-01 | 60 | 3 | 6 | Budget |
| 2 | 20200.00 | 2022-06-01 | 60 | 1 | 3 | Budget |
| 22974 | 15973.00 | 2024-03-01 | 60 | 4 | 6 | Actual |
| 20942 | 7535.00 | 2024-01-02 | 60 | 2 | 6 | Actual |
| 4735 | 29760.00 | 2022-10-02 | 60 | 6 | 4 | Actual |
| 12072 | 31556.00 | 2023-04-01 | 60 | 6 | 7 | Actual |
| 15871 | 17406.00 | 2023-08-02 | 60 | 4 | 6 | Actual |
| 14273 | 13106.32 | 2023-06-01 | 60 | 3 | 11 | Actual |
| 6227 | 19474.00 | 2022-11-01 | 60 | 4 | 6 | Actual |
| 32804 | 28159.00 | 2024-12-01 | 60 | 1 | 6 | Actual |
| 35079 | 24634.00 | 2025-01-30 | 60 | 1 | 6 | Actual |
| 25564 | 1196.53 | 2024-05-01 | 60 | 2 | 12 | Actual |
| 30368 | 85652.00 | 2024-10-01 | 60 | 1 | 4 | Actual |
| 8244 | 29200.00 | 2023-01-02 | 60 | 6 | 5 | Budget |
| 16903 | 16175.00 | 2023-09-01 | 60 | 4 | 6 | Actual |
| 25245 | 46209.52 | 2024-05-01 | 60 | 2 | 8 | Actual |
| 38610 | 15142.00 | 2025-05-02 | 60 | 4 | 6 | Actual |
| 26729 | 57177.76 | 2024-05-31 | 60 | 2 | 13 | Actual |
| 7861 | 20900.00 | 2023-01-02 | 60 | 1 | 3 | Budget |
| 14948 | 18687.00 | 2023-07-02 | 60 | 6 | 6 | Actual |
| 34806 | 44436.00 | 2025-01-30 | 60 | 6 | 3 | Actual |
| 5008 | 9600.00 | 2022-10-02 | 60 | 2 | 6 | Budget |
| 16401 | 2367.82 | 2023-08-02 | 60 | 1 | 12 | Actual |
| 4678 | 49000.00 | 2022-10-02 | 60 | 1 | 4 | Budget |
| 2577 | 31600.00 | 2022-08-02 | 60 | 1 | 5 | Budget |
| 37728 | 57988.53 | 2025-04-01 | 60 | 6 | 8 | Actual |
| 7452 | 18100.00 | 2022-12-02 | 60 | 6 | 6 | Budget |
| 718 | 18000.00 | 2022-06-01 | 60 | 6 | 6 | Budget |
| 4083 | 21424.00 | 2022-09-01 | 60 | 6 | 6 | Actual |
| 9039 | 14800.00 | 2023-01-30 | 60 | 6 | 3 | Budget |
| 17853 | 24865.00 | 2023-10-02 | 60 | 1 | 6 | Actual |
| 802 | 37080.00 | 2022-06-01 | 60 | 1 | 7 | Actual |
| 20203 | 55450.60 | 2023-12-02 | 60 | 2 | 8 | Actual |
| 14657 | 34283.00 | 2023-07-02 | 60 | 6 | 4 | Actual |
| 30692 | 17728.00 | 2024-10-01 | 60 | 6 | 6 | Actual |
| 14917 | 13689.00 | 2023-07-02 | 60 | 5 | 6 | Actual |
| 8245 | 27440.00 | 2023-01-02 | 60 | 6 | 5 | Actual |
| 34035 | 13035.00 | 2025-01-01 | 60 | 5 | 6 | Actual |
| 4959 | 17472.00 | 2022-10-02 | 60 | 1 | 6 | Actual |
| 2439 | 42680.00 | 2022-08-02 | 60 | 1 | 4 | Actual |
| 32859 | 29469.00 | 2024-12-01 | 60 | 3 | 6 | Actual |
| 19732 | 33272.00 | 2023-12-02 | 60 | 6 | 4 | Actual |
| 28214 | 58664.00 | 2024-08-01 | 60 | 6 | 5 | Actual |
| 11029 | 63982.58 | 2023-03-02 | 60 | 1 | 8 | Actual |
| 3427 | 14400.00 | 2022-09-01 | 60 | 6 | 3 | Actual |
| 32117 | 16337.23 | 2024-10-31 | 60 | 2 | 11 | Actual |
| 9772 | 42800.00 | 2023-01-30 | 60 | 1 | 7 | Actual |
| 30401 | 56810.00 | 2024-10-01 | 60 | 6 | 4 | Actual |
| 17433 | 1349.72 | 2023-09-01 | 60 | 1 | 12 | Actual |
| 27879 | 53263.65 | 2024-07-01 | 60 | 2 | 13 | Actual |
| 20115 | 45926.00 | 2023-12-02 | 60 | 6 | 7 | Actual |
| 1692 | 24336.00 | 2022-07-02 | 60 | 3 | 6 | Actual |
| 36256 | 6943.00 | 2025-03-02 | 60 | 2 | 6 | Actual |
| 6131 | 11232.00 | 2022-11-01 | 60 | 2 | 6 | Actual |
| 38135 | 32280.80 | 2025-04-01 | 60 | 2 | 13 | Actual |
| 14837 | 9142.00 | 2023-07-02 | 60 | 2 | 6 | Actual |
| 30872 | 40563.96 | 2024-10-01 | 60 | 2 | 8 | Actual |
| 27532 | 33666.28 | 2024-07-01 | 60 | 1 | 11 | Actual |
| 32089 | 32673.71 | 2024-10-31 | 60 | 1 | 11 | Actual |
| 12156 | 42800.00 | 2023-04-01 | 60 | 1 | 8 | Budget |
| 6879 | 5300.00 | 2022-12-02 | 60 | 7 | 3 | Budget |
| 1739 | 18564.00 | 2022-07-02 | 60 | 4 | 6 | Actual |
| 26490 | 12282.90 | 2024-05-31 | 60 | 4 | 11 | Actual |
| 8797 | 30900.00 | 2023-01-02 | 60 | 1 | 8 | Budget |
| 29778 | 51227.79 | 2024-08-31 | 60 | 6 | 8 | Actual |
| 21971 | 30391.00 | 2024-01-30 | 60 | 3 | 6 | Actual |
| 14447 | 4008.28 | 2023-06-01 | 60 | 6 | 12 | Actual |
| 29063 | 29052.67 | 2024-08-01 | 60 | 6 | 13 | Actual |
| 15425 | 3512.53 | 2023-07-02 | 60 | 6 | 12 | Actual |
| 387 | 26400.00 | 2022-06-01 | 60 | 6 | 5 | Budget |
| 15160 | 47568.63 | 2023-07-02 | 60 | 6 | 8 | Actual |
| 6553 | 36400.00 | 2022-11-01 | 60 | 1 | 8 | Budget |
| 6412 | 34000.00 | 2022-11-01 | 60 | 1 | 7 | Budget |
| 9226 | 30100.00 | 2023-01-30 | 60 | 6 | 4 | Budget |
| 22353 | 9925.41 | 2024-01-30 | 60 | 2 | 11 | Actual |
| 9445 | 24800.00 | 2023-01-30 | 60 | 1 | 6 | Budget |
| 21050 | 22152.00 | 2024-01-02 | 60 | 6 | 6 | Actual |
| 28089 | 81282.00 | 2024-08-01 | 60 | 1 | 4 | Actual |
| 14300 | 10402.02 | 2023-06-01 | 60 | 4 | 11 | Actual |
| 23925 | 4671.00 | 2024-03-31 | 60 | 2 | 6 | Actual |
| 15987 | 76783.00 | 2023-08-02 | 60 | 1 | 7 | Actual |
| 37014 | 35508.93 | 2025-03-02 | 60 | 6 | 13 | Actual |
| 18201 | 54364.22 | 2023-10-02 | 60 | 6 | 8 | Actual |
| 20294 | 20707.53 | 2023-12-02 | 60 | 1 | 11 | Actual |
| 11218 | 28704.00 | 2023-04-01 | 60 | 1 | 3 | Actual |
| 14717 | 44894.00 | 2023-07-02 | 60 | 1 | 5 | Actual |
| 19700 | 59471.00 | 2023-12-02 | 60 | 1 | 4 | Actual |
| 15220 | 23824.61 | 2023-07-02 | 60 | 1 | 11 | Actual |
| 25065 | 22856.00 | 2024-05-01 | 60 | 6 | 6 | Actual |
| 16255 | 9543.49 | 2023-08-02 | 60 | 3 | 11 | Actual |
| 37106 | 48128.00 | 2025-04-01 | 60 | 6 | 3 | Actual |
| 20322 | 6934.93 | 2023-12-02 | 60 | 2 | 11 | Actual |
| 38315 | 12558.00 | 2025-05-02 | 60 | 7 | 3 | Actual |
Generated 2025-07-02 02:39:17.770 UTC