[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 905 > < TAKE 480 >
198 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17373 | 17367.04 | 2023-08-14 | 60 | 6 | 11 | Actual |
| 16080 | 82361.71 | 2023-07-15 | 60 | 1 | 8 | Actual |
| 36957 | 31635.17 | 2025-02-12 | 60 | 1 | 13 | Actual |
| 22920 | 4822.00 | 2024-02-12 | 60 | 2 | 6 | Actual |
| 32531 | 45299.00 | 2024-11-13 | 60 | 6 | 3 | Actual |
| 36519 | 100504.47 | 2025-02-12 | 60 | 1 | 8 | Actual |
| 13802 | 23860.00 | 2023-05-14 | 60 | 1 | 6 | Actual |
| 8984 | 20460.00 | 2023-01-12 | 60 | 1 | 3 | Actual |
| 12910 | 27209.00 | 2023-04-14 | 60 | 3 | 6 | Actual |
| 31787 | 13460.00 | 2024-10-13 | 60 | 5 | 6 | Actual |
| 29952 | 22215.00 | 2024-08-13 | 60 | 6 | 11 | Actual |
| 26020 | 5912.00 | 2024-05-13 | 60 | 2 | 6 | Actual |
| 15517 | 60398.00 | 2023-07-15 | 60 | 6 | 3 | Actual |
| 23358 | 12852.06 | 2024-02-12 | 60 | 3 | 11 | Actual |
| 15637 | 33933.00 | 2023-07-15 | 60 | 6 | 4 | Actual |
| 19294 | 3181.67 | 2023-10-14 | 60 | 2 | 11 | Actual |
| 24714 | 11362.00 | 2024-04-13 | 60 | 7 | 3 | Actual |
| 18082 | 52145.00 | 2023-09-14 | 60 | 6 | 7 | Actual |
| 8656 | 39100.00 | 2022-12-15 | 60 | 1 | 7 | Budget |
| 6228 | 16000.00 | 2022-10-14 | 60 | 4 | 6 | Budget |
| 2253 | 21780.00 | 2022-07-15 | 60 | 1 | 3 | Actual |
| 26517 | 2655.06 | 2024-05-13 | 60 | 5 | 11 | Actual |
| 25681 | 86112.00 | 2024-05-13 | 60 | 1 | 3 | Actual |
| 29455 | 7722.00 | 2024-08-13 | 60 | 2 | 6 | Actual |
| 5943 | 29760.00 | 2022-10-14 | 60 | 1 | 5 | Actual |
| 33447 | 40715.35 | 2024-11-13 | 60 | 6 | 12 | Actual |
| 9225 | 30720.00 | 2023-01-12 | 60 | 6 | 4 | Actual |
| 23898 | 26522.00 | 2024-03-13 | 60 | 1 | 6 | Actual |
| 23000 | 15672.00 | 2024-02-12 | 60 | 5 | 6 | Actual |
| 19206 | 47115.60 | 2023-10-14 | 60 | 6 | 8 | Actual |
| 24035 | 21901.00 | 2024-03-13 | 60 | 6 | 6 | Actual |
| 28712 | 10879.69 | 2024-07-14 | 60 | 2 | 11 | Actual |
| 36748 | 7481.75 | 2025-02-12 | 60 | 5 | 11 | Actual |
| 4959 | 17472.00 | 2022-09-14 | 60 | 1 | 6 | Actual |
| 24927 | 20344.00 | 2024-04-13 | 60 | 1 | 6 | Actual |
| 21613 | 83720.00 | 2024-01-12 | 60 | 1 | 3 | Actual |
| 13334 | 16000.00 | 2023-04-14 | 60 | 2 | 8 | Budget |
| 25446 | 6234.92 | 2024-04-13 | 60 | 5 | 11 | Actual |
| 331 | 31600.00 | 2022-05-14 | 60 | 1 | 5 | Budget |
| 24563 | 2863.58 | 2024-03-13 | 60 | 6 | 12 | Actual |
| 21109 | 58604.00 | 2023-12-15 | 60 | 1 | 7 | Actual |
| 29483 | 25786.00 | 2024-08-13 | 60 | 3 | 6 | Actual |
| 11461 | 38272.00 | 2023-03-14 | 60 | 6 | 4 | Actual |
| 27587 | 23360.77 | 2024-06-13 | 60 | 3 | 11 | Actual |
| 36426 | 78982.00 | 2025-02-12 | 60 | 1 | 7 | Actual |
| 38819 | 86076.93 | 2025-04-14 | 60 | 1 | 8 | Actual |
| 3932 | 20176.00 | 2022-08-14 | 60 | 3 | 6 | Actual |
| 17172 | 48021.67 | 2023-08-14 | 60 | 6 | 8 | Actual |
| 35106 | 8413.00 | 2025-01-12 | 60 | 2 | 6 | Actual |
| 28471 | 81328.00 | 2024-07-14 | 60 | 1 | 7 | Actual |
| 9636 | 7644.00 | 2023-01-12 | 60 | 5 | 6 | Actual |
| 16549 | 64584.00 | 2023-08-14 | 60 | 6 | 3 | Actual |
| 6227 | 19474.00 | 2022-10-14 | 60 | 4 | 6 | Actual |
| 10342 | 28980.00 | 2023-02-12 | 60 | 6 | 4 | Actual |
| 21824 | 53775.00 | 2024-01-12 | 60 | 1 | 5 | Actual |
| 11877 | 9598.00 | 2023-03-14 | 60 | 5 | 6 | Actual |
| 10752 | 11800.00 | 2023-02-12 | 60 | 5 | 6 | Budget |
| 36169 | 49639.00 | 2025-02-12 | 60 | 6 | 5 | Actual |
| 10099 | 28100.00 | 2023-02-12 | 60 | 1 | 3 | Budget |
| 9589 | 14170.00 | 2023-01-12 | 60 | 4 | 6 | Actual |
| 32498 | 74624.00 | 2024-11-13 | 60 | 1 | 3 | Actual |
| 27031 | 53903.00 | 2024-06-13 | 60 | 1 | 5 | Actual |
| 39287 | 36719.48 | 2025-04-14 | 60 | 2 | 13 | Actual |
| 38556 | 9563.00 | 2025-04-14 | 60 | 2 | 6 | Actual |
| 12203 | 16000.00 | 2023-03-14 | 60 | 2 | 8 | Budget |
| 34565 | 10277.55 | 2024-12-14 | 60 | 2 | 12 | Actual |
| 11876 | 11800.00 | 2023-03-14 | 60 | 5 | 6 | Budget |
| 5428 | 36400.00 | 2022-09-14 | 60 | 1 | 8 | Budget |
| 12343 | 25806.00 | 2023-04-14 | 60 | 1 | 3 | Actual |
| 16608 | 22484.00 | 2023-08-14 | 60 | 7 | 3 | Actual |
| 1268 | 5000.00 | 2022-06-14 | 60 | 7 | 3 | Budget |
| 35866 | 29698.30 | 2025-01-12 | 60 | 6 | 13 | Actual |
| 6180 | 27040.00 | 2022-10-14 | 60 | 3 | 6 | Actual |
| 13004 | 15997.00 | 2023-04-14 | 60 | 5 | 6 | Actual |
| 2576 | 29440.00 | 2022-07-15 | 60 | 1 | 5 | Actual |
| 21554 | 3404.01 | 2023-12-15 | 60 | 6 | 12 | Actual |
| 859 | 28200.00 | 2022-05-14 | 60 | 6 | 7 | Budget |
| 6983 | 30100.00 | 2022-11-14 | 60 | 6 | 4 | Budget |
| 23243 | 49380.79 | 2024-02-12 | 60 | 6 | 8 | Actual |
| 22023 | 10850.00 | 2024-01-12 | 60 | 5 | 6 | Actual |
| 18493 | 3741.25 | 2023-09-14 | 60 | 6 | 12 | Actual |
| 1927 | 36600.00 | 2022-06-14 | 60 | 1 | 7 | Budget |
| 5476 | 17900.00 | 2022-09-14 | 60 | 2 | 8 | Budget |
| 15334 | 18321.31 | 2023-06-14 | 60 | 6 | 11 | Actual |
| 37788 | 30841.76 | 2025-03-14 | 60 | 1 | 11 | Actual |
| 25898 | 57641.00 | 2024-05-13 | 60 | 1 | 5 | Actual |
| 2170 | 24000.01 | 2022-06-14 | 60 | 6 | 8 | Actual |
| 520 | 6600.00 | 2022-05-14 | 60 | 2 | 6 | Budget |
| 568 | 22698.00 | 2022-05-14 | 60 | 3 | 6 | Actual |
| 37870 | 24275.68 | 2025-03-14 | 60 | 4 | 11 | Actual |
| 24186 | 88069.39 | 2024-03-13 | 60 | 1 | 8 | Actual |
| 14096 | 87254.22 | 2023-05-14 | 60 | 1 | 8 | Actual |
| 12862 | 9149.00 | 2023-04-14 | 60 | 2 | 6 | Actual |
| 1047 | 15700.00 | 2022-05-14 | 60 | 6 | 8 | Budget |
| 11403 | 51612.00 | 2023-03-14 | 60 | 1 | 4 | Actual |
| 35309 | 63388.00 | 2025-01-12 | 60 | 6 | 7 | Actual |
| 38436 | 58126.00 | 2025-04-14 | 60 | 1 | 5 | Actual |
| 36838 | 18008.54 | 2025-02-12 | 60 | 1 | 12 | Actual |
| 19086 | 56810.00 | 2023-10-14 | 60 | 6 | 7 | Actual |
| 23684 | 11242.00 | 2024-03-13 | 60 | 7 | 3 | Actual |
| 2904 | 10400.00 | 2022-07-15 | 60 | 5 | 6 | Actual |
| 13391 | 34151.72 | 2023-04-14 | 60 | 6 | 8 | Actual |
| 14156 | 46662.56 | 2023-05-14 | 60 | 6 | 8 | Actual |
| 35019 | 41897.00 | 2025-01-12 | 60 | 6 | 5 | Actual |
| 17140 | 32980.48 | 2023-08-14 | 60 | 2 | 8 | Actual |
| 28214 | 58664.00 | 2024-07-14 | 60 | 6 | 5 | Actual |
| 23412 | 3213.58 | 2024-02-12 | 60 | 5 | 11 | Actual |
| 34065 | 20066.00 | 2024-12-14 | 60 | 6 | 6 | Actual |
| 6000 | 28800.00 | 2022-10-14 | 60 | 6 | 5 | Budget |
| 30554 | 22793.00 | 2024-09-13 | 60 | 1 | 6 | Actual |
| 9309 | 32000.00 | 2023-01-12 | 60 | 1 | 5 | Actual |
| 19053 | 63806.00 | 2023-10-14 | 60 | 1 | 7 | Actual |
| 21022 | 14165.00 | 2023-12-15 | 60 | 5 | 6 | Actual |
| 31078 | 24313.98 | 2024-09-13 | 60 | 6 | 11 | Actual |
| 35748 | 37191.88 | 2025-01-12 | 60 | 6 | 12 | Actual |
| 19266 | 24492.70 | 2023-10-14 | 60 | 1 | 11 | Actual |
| 17052 | 43534.00 | 2023-08-14 | 60 | 6 | 7 | Actual |
| 27149 | 9882.00 | 2024-06-13 | 60 | 2 | 6 | Actual |
| 9960 | 31212.27 | 2023-01-12 | 60 | 2 | 8 | Actual |
| 21142 | 50232.00 | 2023-12-15 | 60 | 6 | 7 | Actual |
| 6412 | 34000.00 | 2022-10-14 | 60 | 1 | 7 | Budget |
| 32804 | 28159.00 | 2024-11-13 | 60 | 1 | 6 | Actual |
| 7591 | 32640.00 | 2022-11-14 | 60 | 6 | 7 | Actual |
| 16729 | 46868.00 | 2023-08-14 | 60 | 1 | 5 | Actual |
| 1132 | 20200.00 | 2022-06-14 | 60 | 1 | 3 | Budget |
| 38994 | 13895.70 | 2025-04-14 | 60 | 3 | 11 | Actual |
| 8471 | 14040.00 | 2022-12-15 | 60 | 4 | 6 | Actual |
| 14001 | 62790.00 | 2023-05-14 | 60 | 1 | 7 | Actual |
| 2310 | 14300.00 | 2022-07-15 | 60 | 6 | 3 | Budget |
| 32117 | 16337.23 | 2024-10-13 | 60 | 2 | 11 | Actual |
| 17314 | 13106.32 | 2023-08-14 | 60 | 4 | 11 | Actual |
| 16401 | 2367.82 | 2023-07-15 | 60 | 1 | 12 | Actual |
| 35925 | 76797.00 | 2025-02-12 | 60 | 1 | 3 | Actual |
| 10807 | 20511.00 | 2023-02-12 | 60 | 6 | 6 | Actual |
| 23123 | 61594.00 | 2024-02-12 | 60 | 6 | 7 | Actual |
| 7452 | 18100.00 | 2022-11-14 | 60 | 6 | 6 | Budget |
| 22741 | 37781.00 | 2024-02-12 | 60 | 6 | 4 | Actual |
| 19613 | 61175.00 | 2023-11-14 | 60 | 6 | 3 | Actual |
| 6554 | 51818.71 | 2022-10-14 | 60 | 1 | 8 | Actual |
| 21916 | 21022.00 | 2024-01-12 | 60 | 1 | 6 | Actual |
| 27852 | 16141.90 | 2024-06-13 | 60 | 1 | 13 | Actual |
| 34986 | 66447.00 | 2025-01-12 | 60 | 1 | 5 | Actual |
| 28274 | 24706.00 | 2024-07-14 | 60 | 1 | 6 | Actual |
| 21050 | 22152.00 | 2023-12-15 | 60 | 6 | 6 | Actual |
| 13883 | 19088.00 | 2023-05-14 | 60 | 4 | 6 | Actual |
| 9494 | 10100.00 | 2023-01-12 | 60 | 2 | 6 | Budget |
| 18261 | 17494.70 | 2023-09-14 | 60 | 1 | 11 | Actual |
| 16762 | 47990.00 | 2023-08-14 | 60 | 6 | 5 | Actual |
| 21322 | 16381.92 | 2023-12-15 | 60 | 1 | 11 | Actual |
| 29566 | 21642.00 | 2024-08-13 | 60 | 6 | 6 | Actual |
| 4677 | 50880.00 | 2022-09-14 | 60 | 1 | 4 | Actual |
| 24867 | 40365.00 | 2024-04-13 | 60 | 6 | 5 | Actual |
| 24446 | 18512.81 | 2024-03-13 | 60 | 6 | 11 | Actual |
| 27203 | 18897.00 | 2024-06-13 | 60 | 4 | 6 | Actual |
| 8104 | 30100.00 | 2022-12-15 | 60 | 6 | 4 | Budget |
| 15302 | 13360.58 | 2023-06-14 | 60 | 4 | 11 | Actual |
| 21463 | 13232.92 | 2023-12-15 | 60 | 6 | 11 | Actual |
| 21704 | 12558.00 | 2024-01-12 | 60 | 7 | 3 | Actual |
| 36579 | 52203.57 | 2025-02-12 | 60 | 6 | 8 | Actual |
| 35186 | 11689.00 | 2025-01-12 | 60 | 5 | 6 | Actual |
| 12483 | 9752.00 | 2023-04-14 | 60 | 7 | 3 | Actual |
| 27614 | 18894.73 | 2024-06-13 | 60 | 4 | 11 | Actual |
| 7917 | 14800.00 | 2022-12-15 | 60 | 6 | 3 | Budget |
| 39168 | 9788.18 | 2025-04-14 | 60 | 2 | 12 | Actual |
| 8518 | 8700.00 | 2022-12-15 | 60 | 5 | 6 | Budget |
| 27352 | 56810.00 | 2024-06-13 | 60 | 6 | 7 | Actual |
| 26911 | 16905.00 | 2024-06-13 | 60 | 7 | 3 | Actual |
| 11356 | 5060.00 | 2023-03-14 | 60 | 7 | 3 | Actual |
| 25803 | 66468.00 | 2024-05-13 | 60 | 1 | 4 | Actual |
| 34806 | 44436.00 | 2025-01-12 | 60 | 6 | 3 | Actual |
| 11135 | 27878.87 | 2023-02-12 | 60 | 6 | 8 | Actual |
| 22529 | 3894.45 | 2024-01-12 | 60 | 6 | 12 | Actual |
| 25537 | 2080.59 | 2024-04-13 | 60 | 1 | 12 | Actual |
| 25564 | 1196.53 | 2024-04-13 | 60 | 2 | 12 | Actual |
| 6879 | 5300.00 | 2022-11-14 | 60 | 7 | 3 | Budget |
| 17668 | 52047.00 | 2023-09-14 | 60 | 1 | 4 | Actual |
| 29746 | 45861.03 | 2024-08-13 | 60 | 2 | 8 | Actual |
| 3836 | 18600.00 | 2022-08-14 | 60 | 1 | 6 | Budget |
| 4409 | 16000.00 | 2022-08-14 | 60 | 6 | 8 | Budget |
| 9121 | 4120.00 | 2023-01-12 | 60 | 7 | 3 | Actual |
| 2113 | 22789.38 | 2022-06-14 | 60 | 2 | 8 | Actual |
| 36016 | 13386.00 | 2025-02-12 | 60 | 7 | 3 | Actual |
| 7451 | 15132.00 | 2022-11-14 | 60 | 6 | 6 | Actual |
| 20115 | 45926.00 | 2023-11-14 | 60 | 6 | 7 | Actual |
| 25365 | 3435.93 | 2024-04-13 | 60 | 2 | 11 | Actual |
| 20643 | 54358.00 | 2023-12-15 | 60 | 6 | 3 | Actual |
| 22621 | 55614.00 | 2024-02-12 | 60 | 6 | 3 | Actual |
| 11134 | 19100.00 | 2023-02-12 | 60 | 6 | 8 | Budget |
| 14300 | 10402.02 | 2023-05-14 | 60 | 4 | 11 | Actual |
| 17908 | 27427.00 | 2023-09-14 | 60 | 3 | 6 | Actual |
| 18049 | 65780.00 | 2023-09-14 | 60 | 1 | 7 | Actual |
| 1046 | 24000.01 | 2022-05-14 | 60 | 6 | 8 | Actual |
| 33121 | 50739.91 | 2024-11-13 | 60 | 2 | 8 | Actual |
| 26074 | 16411.00 | 2024-05-13 | 60 | 4 | 6 | Actual |
| 2959 | 22672.00 | 2022-07-15 | 60 | 6 | 6 | Actual |
| 2493 | 24240.00 | 2022-07-15 | 60 | 6 | 4 | Actual |
| 9493 | 7878.00 | 2023-01-12 | 60 | 2 | 6 | Actual |
| 38164 | 47937.23 | 2025-03-14 | 60 | 6 | 13 | Actual |
Generated 2025-06-13 22:33:11.887 UTC