[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 908 > < TAKE 512 >
195 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6000 | 28800.00 | 2022-10-15 | 60 | 6 | 5 | Budget |
| 13391 | 34151.72 | 2023-04-15 | 60 | 6 | 8 | Actual |
| 30904 | 60218.87 | 2024-09-14 | 60 | 6 | 8 | Actual |
| 26020 | 5912.00 | 2024-05-14 | 60 | 2 | 6 | Actual |
| 943 | 48000.46 | 2022-05-15 | 60 | 1 | 8 | Actual |
| 38636 | 15018.00 | 2025-04-15 | 60 | 5 | 6 | Actual |
| 28913 | 4894.47 | 2024-07-15 | 60 | 2 | 12 | Actual |
| 12814 | 23800.00 | 2023-04-15 | 60 | 1 | 6 | Budget |
| 35957 | 47093.00 | 2025-02-13 | 60 | 6 | 3 | Actual |
| 8656 | 39100.00 | 2022-12-16 | 60 | 1 | 7 | Budget |
| 9039 | 14800.00 | 2023-01-13 | 60 | 6 | 3 | Budget |
| 24245 | 55450.60 | 2024-03-14 | 60 | 6 | 8 | Actual |
| 3428 | 13500.00 | 2022-08-15 | 60 | 6 | 3 | Budget |
| 15604 | 53563.00 | 2023-07-16 | 60 | 1 | 4 | Actual |
| 9121 | 4120.00 | 2023-01-13 | 60 | 7 | 3 | Actual |
| 6274 | 9700.00 | 2022-10-15 | 60 | 5 | 6 | Budget |
| 7349 | 17654.00 | 2022-11-15 | 60 | 4 | 6 | Actual |
| 23533 | 3149.75 | 2024-02-13 | 60 | 6 | 12 | Actual |
| 9773 | 39100.00 | 2023-01-13 | 60 | 1 | 7 | Budget |
| 8327 | 25506.00 | 2022-12-16 | 60 | 1 | 6 | Actual |
| 3933 | 23400.00 | 2022-08-15 | 60 | 3 | 6 | Budget |
| 27229 | 11370.00 | 2024-06-14 | 60 | 5 | 6 | Actual |
| 11783 | 28500.00 | 2023-03-15 | 60 | 3 | 6 | Budget |
| 10610 | 9508.00 | 2023-02-13 | 60 | 2 | 6 | Actual |
| 803 | 36600.00 | 2022-05-15 | 60 | 1 | 7 | Budget |
| 21262 | 43038.25 | 2023-12-16 | 60 | 6 | 8 | Actual |
| 38376 | 52118.00 | 2025-04-15 | 60 | 6 | 4 | Actual |
| 10016 | 30909.23 | 2023-01-13 | 60 | 6 | 8 | Actual |
| 27879 | 53263.65 | 2024-06-14 | 60 | 2 | 13 | Actual |
| 22023 | 10850.00 | 2024-01-13 | 60 | 5 | 6 | Actual |
| 9170 | 43120.00 | 2023-01-13 | 60 | 1 | 4 | Actual |
| 7918 | 16000.00 | 2022-12-16 | 60 | 6 | 3 | Actual |
| 15730 | 43997.00 | 2023-07-16 | 60 | 6 | 5 | Actual |
| 37165 | 15698.00 | 2025-03-15 | 60 | 7 | 3 | Actual |
| 4547 | 13020.00 | 2022-09-15 | 60 | 6 | 3 | Actual |
| 8425 | 28300.00 | 2022-12-16 | 60 | 3 | 6 | Budget |
| 13940 | 21022.00 | 2023-05-15 | 60 | 6 | 6 | Actual |
| 19493 | 1324.19 | 2023-10-15 | 60 | 2 | 12 | Actual |
| 20970 | 30742.00 | 2023-12-16 | 60 | 3 | 6 | Actual |
| 21997 | 19289.00 | 2024-01-13 | 60 | 4 | 6 | Actual |
| 25775 | 17402.00 | 2024-05-14 | 60 | 7 | 3 | Actual |
| 17960 | 9042.00 | 2023-09-15 | 60 | 5 | 6 | Actual |
| 34364 | 8398.79 | 2024-12-15 | 60 | 2 | 11 | Actual |
| 15007 | 77500.00 | 2023-06-15 | 60 | 1 | 7 | Actual |
| 17880 | 8062.00 | 2023-09-15 | 60 | 2 | 6 | Actual |
| 10807 | 20511.00 | 2023-02-13 | 60 | 6 | 6 | Actual |
| 12958 | 20600.00 | 2023-04-15 | 60 | 4 | 6 | Budget |
| 31494 | 88274.00 | 2024-10-14 | 60 | 1 | 4 | Actual |
| 5942 | 29000.00 | 2022-10-15 | 60 | 1 | 5 | Budget |
| 29455 | 7722.00 | 2024-08-14 | 60 | 2 | 6 | Actual |
| 29952 | 22215.00 | 2024-08-14 | 60 | 6 | 11 | Actual |
| 27761 | 4943.40 | 2024-06-14 | 60 | 2 | 12 | Actual |
| 9493 | 7878.00 | 2023-01-13 | 60 | 2 | 6 | Actual |
| 4306 | 36400.00 | 2022-08-15 | 60 | 1 | 8 | Budget |
| 1372 | 22700.00 | 2022-06-15 | 60 | 6 | 4 | Budget |
| 38164 | 47937.23 | 2025-03-15 | 60 | 6 | 13 | Actual |
| 24742 | 57722.00 | 2024-04-14 | 60 | 1 | 4 | Actual |
| 28712 | 10879.69 | 2024-07-15 | 60 | 2 | 11 | Actual |
| 23805 | 37943.00 | 2024-03-14 | 60 | 1 | 5 | Actual |
| 28592 | 50252.02 | 2024-07-15 | 60 | 2 | 8 | Actual |
| 11544 | 39376.00 | 2023-03-15 | 60 | 1 | 5 | Actual |
| 142 | 5000.00 | 2022-05-15 | 60 | 7 | 3 | Budget |
| 31909 | 57960.00 | 2024-10-14 | 60 | 6 | 7 | Actual |
| 39318 | 41965.19 | 2025-04-15 | 60 | 6 | 13 | Actual |
| 10752 | 11800.00 | 2023-02-13 | 60 | 5 | 6 | Budget |
| 16341 | 13488.24 | 2023-07-16 | 60 | 6 | 11 | Actual |
| 31818 | 20845.00 | 2024-10-14 | 60 | 6 | 6 | Actual |
| 21322 | 16381.92 | 2023-12-16 | 60 | 1 | 11 | Actual |
| 32651 | 53544.00 | 2024-11-14 | 60 | 6 | 4 | Actual |
| 34418 | 18894.73 | 2024-12-15 | 60 | 4 | 11 | Actual |
| 30281 | 46851.00 | 2024-09-14 | 60 | 6 | 3 | Actual |
| 32029 | 60776.46 | 2024-10-14 | 60 | 6 | 8 | Actual |
| 12532 | 50900.00 | 2023-04-15 | 60 | 1 | 4 | Budget |
| 27319 | 83674.00 | 2024-06-14 | 60 | 1 | 7 | Actual |
| 39080 | 24582.07 | 2025-04-15 | 60 | 6 | 11 | Actual |
| 1643 | 7410.00 | 2022-06-15 | 60 | 2 | 6 | Actual |
| 31285 | 31635.17 | 2024-09-14 | 60 | 2 | 13 | Actual |
| 15928 | 20495.00 | 2023-07-16 | 60 | 6 | 6 | Actual |
| 32711 | 59119.00 | 2024-11-14 | 60 | 1 | 5 | Actual |
| 25065 | 22856.00 | 2024-04-14 | 60 | 6 | 6 | Actual |
| 14391 | 1909.31 | 2023-05-15 | 60 | 1 | 12 | Actual |
| 39021 | 21299.03 | 2025-04-15 | 60 | 4 | 11 | Actual |
| 26346 | 58350.65 | 2024-05-14 | 60 | 6 | 8 | Actual |
| 13005 | 11800.00 | 2023-04-15 | 60 | 5 | 6 | Budget |
| 22438 | 20229.86 | 2024-01-13 | 60 | 6 | 11 | Actual |
| 20495 | 1985.90 | 2023-11-15 | 60 | 1 | 12 | Actual |
| 16636 | 53058.00 | 2023-08-15 | 60 | 1 | 4 | Actual |
| 519 | 7800.00 | 2022-05-15 | 60 | 2 | 6 | Actual |
| 34477 | 30841.76 | 2024-12-15 | 60 | 6 | 11 | Actual |
| 10705 | 20930.00 | 2023-02-13 | 60 | 4 | 6 | Actual |
| 20702 | 11242.00 | 2023-12-16 | 60 | 7 | 3 | Actual |
| 34597 | 41498.34 | 2024-12-15 | 60 | 6 | 12 | Actual |
| 5755 | 8080.00 | 2022-10-15 | 60 | 7 | 3 | Actual |
| 2309 | 13720.00 | 2022-07-16 | 60 | 6 | 3 | Actual |
| 1046 | 24000.01 | 2022-05-15 | 60 | 6 | 8 | Actual |
| 35134 | 28159.00 | 2025-01-13 | 60 | 3 | 6 | Actual |
| 12261 | 30109.22 | 2023-03-15 | 60 | 6 | 8 | Actual |
| 11782 | 32890.00 | 2023-03-15 | 60 | 3 | 6 | Actual |
| 4876 | 28000.00 | 2022-09-15 | 60 | 6 | 5 | Actual |
| 36519 | 100504.47 | 2025-02-13 | 60 | 1 | 8 | Actual |
| 19912 | 9745.00 | 2023-11-15 | 60 | 2 | 6 | Actual |
| 25537 | 2080.59 | 2024-04-14 | 60 | 1 | 12 | Actual |
| 4408 | 29697.09 | 2022-08-15 | 60 | 6 | 8 | Actual |
| 23183 | 78284.36 | 2024-02-13 | 60 | 1 | 8 | Actual |
| 20082 | 59202.00 | 2023-11-15 | 60 | 1 | 7 | Actual |
| 10286 | 49082.00 | 2023-02-13 | 60 | 1 | 4 | Actual |
| 30872 | 40563.96 | 2024-09-14 | 60 | 2 | 8 | Actual |
| 31374 | 75141.00 | 2024-10-14 | 60 | 1 | 3 | Actual |
| 23503 | 2673.15 | 2024-02-13 | 60 | 1 | 12 | Actual |
| 11829 | 20600.00 | 2023-03-15 | 60 | 4 | 6 | Budget |
| 13061 | 20600.00 | 2023-04-15 | 60 | 6 | 6 | Budget |
| 2392 | 5000.00 | 2022-07-16 | 60 | 7 | 3 | Budget |
| 29242 | 81144.00 | 2024-08-14 | 60 | 1 | 4 | Actual |
| 12730 | 29300.00 | 2023-04-15 | 60 | 6 | 5 | Budget |
| 35106 | 8413.00 | 2025-01-13 | 60 | 2 | 6 | Actual |
| 11876 | 11800.00 | 2023-03-15 | 60 | 5 | 6 | Budget |
| 38223 | 69069.00 | 2025-04-15 | 60 | 1 | 3 | Actual |
| 4959 | 17472.00 | 2022-09-15 | 60 | 1 | 6 | Actual |
| 7206 | 24336.00 | 2022-11-15 | 60 | 1 | 6 | Actual |
| 26760 | 43642.42 | 2024-05-14 | 60 | 6 | 13 | Actual |
| 1927 | 36600.00 | 2022-06-15 | 60 | 1 | 7 | Budget |
| 11686 | 23800.00 | 2023-03-15 | 60 | 1 | 6 | Budget |
| 1983 | 28200.00 | 2022-06-15 | 60 | 6 | 7 | Budget |
| 4629 | 8640.00 | 2022-09-15 | 60 | 7 | 3 | Actual |
| 6658 | 23031.81 | 2022-10-15 | 60 | 6 | 8 | Actual |
| 11404 | 50900.00 | 2023-03-15 | 60 | 1 | 4 | Budget |
| 30661 | 13637.00 | 2024-09-14 | 60 | 5 | 6 | Actual |
| 16401 | 2367.82 | 2023-07-16 | 60 | 1 | 12 | Actual |
| 10238 | 6486.00 | 2023-02-13 | 60 | 7 | 3 | Actual |
| 992 | 15600.00 | 2022-05-15 | 60 | 2 | 8 | Budget |
| 13144 | 35328.00 | 2023-04-15 | 60 | 1 | 7 | Actual |
| 9960 | 31212.27 | 2023-01-13 | 60 | 2 | 8 | Actual |
| 12589 | 38272.00 | 2023-04-15 | 60 | 6 | 4 | Actual |
| 27203 | 18897.00 | 2024-06-14 | 60 | 4 | 6 | Actual |
| 7397 | 8580.00 | 2022-11-15 | 60 | 5 | 6 | Actual |
| 39140 | 24712.92 | 2025-04-15 | 60 | 1 | 12 | Actual |
| 32144 | 17750.03 | 2024-10-14 | 60 | 3 | 11 | Actual |
| 15817 | 4922.00 | 2023-07-16 | 60 | 2 | 6 | Actual |
| 19825 | 38033.00 | 2023-11-15 | 60 | 6 | 5 | Actual |
| 1596 | 19800.00 | 2022-06-15 | 60 | 1 | 6 | Budget |
| 32942 | 21872.00 | 2024-11-14 | 60 | 6 | 6 | Actual |
| 21523 | 2316.76 | 2023-12-16 | 60 | 1 | 12 | Actual |
| 11877 | 9598.00 | 2023-03-15 | 60 | 5 | 6 | Actual |
| 7722 | 18546.88 | 2022-11-15 | 60 | 2 | 8 | Actual |
| 5804 | 49000.00 | 2022-10-15 | 60 | 1 | 4 | Budget |
| 24214 | 46209.52 | 2024-03-14 | 60 | 2 | 8 | Actual |
| 33776 | 60720.00 | 2024-12-15 | 60 | 6 | 4 | Actual |
| 14001 | 62790.00 | 2023-05-15 | 60 | 1 | 7 | Actual |
| 12672 | 40500.00 | 2023-04-15 | 60 | 1 | 5 | Budget |
| 23443 | 20993.70 | 2024-02-13 | 60 | 6 | 11 | Actual |
| 37870 | 24275.68 | 2025-03-15 | 60 | 4 | 11 | Actual |
| 15302 | 13360.58 | 2023-06-15 | 60 | 4 | 11 | Actual |
| 11461 | 38272.00 | 2023-03-15 | 60 | 6 | 4 | Actual |
| 1740 | 17200.00 | 2022-06-15 | 60 | 4 | 6 | Budget |
| 25564 | 1196.53 | 2024-04-14 | 60 | 2 | 12 | Actual |
| 29625 | 71162.00 | 2024-08-14 | 60 | 1 | 7 | Actual |
| 8797 | 30900.00 | 2022-12-16 | 60 | 1 | 8 | Budget |
| 10609 | 9300.00 | 2023-02-13 | 60 | 2 | 6 | Budget |
| 7254 | 10100.00 | 2022-11-15 | 60 | 2 | 6 | Budget |
| 8103 | 29120.00 | 2022-12-16 | 60 | 6 | 4 | Actual |
| 33928 | 24971.00 | 2024-12-15 | 60 | 1 | 6 | Actual |
| 1 | 22080.00 | 2022-05-15 | 60 | 1 | 3 | Actual |
| 387 | 26400.00 | 2022-05-15 | 60 | 6 | 5 | Budget |
| 7451 | 15132.00 | 2022-11-15 | 60 | 6 | 6 | Actual |
| 19466 | 1234.82 | 2023-10-15 | 60 | 1 | 12 | Actual |
| 11355 | 7200.00 | 2023-03-15 | 60 | 7 | 3 | Budget |
| 38667 | 23714.00 | 2025-04-15 | 60 | 6 | 6 | Actual |
| 15897 | 15371.00 | 2023-07-16 | 60 | 5 | 6 | Actual |
| 11077 | 26484.91 | 2023-02-13 | 60 | 2 | 8 | Actual |
| 13802 | 23860.00 | 2023-05-15 | 60 | 1 | 6 | Actual |
| 18370 | 3341.25 | 2023-09-15 | 60 | 5 | 11 | Actual |
| 30132 | 15173.46 | 2024-08-14 | 60 | 1 | 13 | Actual |
| 9122 | 5300.00 | 2023-01-13 | 60 | 7 | 3 | Budget |
| 31587 | 63342.00 | 2024-10-14 | 60 | 1 | 5 | Actual |
| 26517 | 2655.06 | 2024-05-14 | 60 | 5 | 11 | Actual |
| 30751 | 72450.00 | 2024-09-14 | 60 | 1 | 7 | Actual |
| 24774 | 33584.00 | 2024-04-14 | 60 | 6 | 4 | Actual |
| 11403 | 51612.00 | 2023-03-15 | 60 | 1 | 4 | Actual |
| 24360 | 9639.24 | 2024-03-14 | 60 | 3 | 11 | Actual |
| 27910 | 46484.57 | 2024-06-14 | 60 | 6 | 13 | Actual |
| 38016 | 5285.96 | 2025-03-15 | 60 | 2 | 12 | Actual |
| 25365 | 3435.93 | 2024-04-14 | 60 | 2 | 11 | Actual |
| 37788 | 30841.76 | 2025-03-15 | 60 | 1 | 11 | Actual |
| 1693 | 23000.00 | 2022-06-15 | 60 | 3 | 6 | Budget |
| 10100 | 27830.00 | 2023-02-13 | 60 | 1 | 3 | Actual |
| 13202 | 32844.00 | 2023-04-15 | 60 | 6 | 7 | Actual |
| 3509 | 6480.00 | 2022-08-15 | 60 | 7 | 3 | Actual |
| 20322 | 6934.93 | 2023-11-15 | 60 | 2 | 11 | Actual |
| 20915 | 20796.00 | 2023-12-16 | 60 | 1 | 6 | Actual |
| 17460 | 1183.76 | 2023-08-15 | 60 | 2 | 12 | Actual |
| 15100 | 91693.70 | 2023-06-15 | 60 | 1 | 8 | Actual |
| 34865 | 19665.00 | 2025-01-13 | 60 | 7 | 3 | Actual |
| 27792 | 39932.35 | 2024-06-14 | 60 | 6 | 12 | Actual |
| 30012 | 25936.35 | 2024-08-14 | 60 | 1 | 12 | Actual |
| 35598 | 4084.88 | 2025-01-13 | 60 | 5 | 11 | Actual |
Generated 2025-06-14 16:38:08.674 UTC