[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 909 > < TAKE 384 >
194 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19375 | 6934.93 | 2023-10-02 | 60 | 5 | 11 | Actual |
| 5942 | 29000.00 | 2022-10-02 | 60 | 1 | 5 | Budget |
| 32498 | 74624.00 | 2024-11-01 | 60 | 1 | 3 | Actual |
| 7396 | 8700.00 | 2022-11-02 | 60 | 5 | 6 | Budget |
| 802 | 37080.00 | 2022-05-02 | 60 | 1 | 7 | Actual |
| 23684 | 11242.00 | 2024-03-01 | 60 | 7 | 3 | Actual |
| 15845 | 29838.00 | 2023-07-03 | 60 | 3 | 6 | Actual |
| 37014 | 35508.93 | 2025-01-31 | 60 | 6 | 13 | Actual |
| 13004 | 15997.00 | 2023-04-02 | 60 | 5 | 6 | Actual |
| 22265 | 35879.02 | 2023-12-31 | 60 | 6 | 8 | Actual |
| 8846 | 16600.00 | 2022-12-03 | 60 | 2 | 8 | Budget |
| 23183 | 78284.36 | 2024-01-31 | 60 | 1 | 8 | Actual |
| 3616 | 27400.00 | 2022-08-02 | 60 | 6 | 4 | Budget |
| 38135 | 32280.80 | 2025-03-02 | 60 | 2 | 13 | Actual |
| 8715 | 25480.00 | 2022-12-03 | 60 | 6 | 7 | Actual |
| 29242 | 81144.00 | 2024-08-01 | 60 | 1 | 4 | Actual |
| 16341 | 13488.24 | 2023-07-03 | 60 | 6 | 11 | Actual |
| 6553 | 36400.00 | 2022-10-02 | 60 | 1 | 8 | Budget |
| 11829 | 20600.00 | 2023-03-02 | 60 | 4 | 6 | Budget |
| 16822 | 29561.00 | 2023-08-02 | 60 | 1 | 6 | Actual |
| 14657 | 34283.00 | 2023-06-02 | 60 | 6 | 4 | Actual |
| 18201 | 54364.22 | 2023-09-02 | 60 | 6 | 8 | Actual |
| 25157 | 55434.00 | 2024-04-01 | 60 | 6 | 7 | Actual |
| 35717 | 9788.18 | 2024-12-31 | 60 | 2 | 12 | Actual |
| 27879 | 53263.65 | 2024-06-01 | 60 | 2 | 13 | Actual |
| 33001 | 81328.00 | 2024-11-01 | 60 | 1 | 7 | Actual |
| 17668 | 52047.00 | 2023-09-02 | 60 | 1 | 4 | Actual |
| 7254 | 10100.00 | 2022-11-02 | 60 | 2 | 6 | Budget |
| 37165 | 15698.00 | 2025-03-02 | 60 | 7 | 3 | Actual |
| 34893 | 83628.00 | 2024-12-31 | 60 | 1 | 4 | Actual |
| 8000 | 5400.00 | 2022-12-03 | 60 | 7 | 3 | Actual |
| 19321 | 5980.66 | 2023-10-02 | 60 | 3 | 11 | Actual |
| 9039 | 14800.00 | 2022-12-31 | 60 | 6 | 3 | Budget |
| 18289 | 3054.01 | 2023-09-02 | 60 | 2 | 11 | Actual |
| 33415 | 5334.90 | 2024-11-01 | 60 | 2 | 12 | Actual |
| 26549 | 13994.64 | 2024-05-01 | 60 | 6 | 11 | Actual |
| 26192 | 93288.00 | 2024-05-01 | 60 | 1 | 7 | Actual |
| 25931 | 44078.00 | 2024-05-01 | 60 | 6 | 5 | Actual |
| 31707 | 6517.00 | 2024-10-01 | 60 | 2 | 6 | Actual |
| 32408 | 37123.00 | 2024-10-01 | 60 | 2 | 13 | Actual |
| 13857 | 25116.00 | 2023-05-02 | 60 | 3 | 6 | Actual |
| 16309 | 3085.92 | 2023-07-03 | 60 | 5 | 11 | Actual |
| 9959 | 16600.00 | 2022-12-31 | 60 | 2 | 8 | Budget |
| 32439 | 33572.05 | 2024-10-01 | 60 | 6 | 13 | Actual |
| 25594 | 2342.29 | 2024-04-01 | 60 | 6 | 12 | Actual |
| 11078 | 16000.00 | 2023-01-31 | 60 | 2 | 8 | Budget |
| 31997 | 47324.69 | 2024-10-01 | 60 | 2 | 8 | Actual |
| 21262 | 43038.25 | 2023-12-03 | 60 | 6 | 8 | Actual |
| 28825 | 21299.03 | 2024-07-02 | 60 | 6 | 11 | Actual |
| 31258 | 16141.90 | 2024-09-01 | 60 | 1 | 13 | Actual |
| 26760 | 43642.42 | 2024-05-01 | 60 | 6 | 13 | Actual |
| 5756 | 8100.00 | 2022-10-02 | 60 | 7 | 3 | Budget |
| 24333 | 6108.32 | 2024-03-01 | 60 | 2 | 11 | Actual |
| 15928 | 20495.00 | 2023-07-03 | 60 | 6 | 6 | Actual |
| 21050 | 22152.00 | 2023-12-03 | 60 | 6 | 6 | Actual |
| 16549 | 64584.00 | 2023-08-02 | 60 | 6 | 3 | Actual |
| 387 | 26400.00 | 2022-05-02 | 60 | 6 | 5 | Budget |
| 13334 | 16000.00 | 2023-04-02 | 60 | 2 | 8 | Budget |
| 28274 | 24706.00 | 2024-07-02 | 60 | 1 | 6 | Actual |
| 3752 | 31680.00 | 2022-08-02 | 60 | 6 | 5 | Actual |
| 5345 | 26700.00 | 2022-09-02 | 60 | 6 | 7 | Budget |
| 3884 | 9600.00 | 2022-08-02 | 60 | 2 | 6 | Budget |
| 11356 | 5060.00 | 2023-03-02 | 60 | 7 | 3 | Actual |
| 9690 | 18018.00 | 2022-12-31 | 60 | 6 | 6 | Actual |
| 20349 | 6680.67 | 2023-11-02 | 60 | 3 | 11 | Actual |
| 13909 | 15070.00 | 2023-05-02 | 60 | 5 | 6 | Actual |
| 16669 | 35682.00 | 2023-08-02 | 60 | 6 | 4 | Actual |
| 39021 | 21299.03 | 2025-04-02 | 60 | 4 | 11 | Actual |
| 8376 | 10088.00 | 2022-12-03 | 60 | 2 | 6 | Actual |
| 18170 | 38054.82 | 2023-09-02 | 60 | 2 | 8 | Actual |
| 32198 | 7329.62 | 2024-10-01 | 60 | 5 | 11 | Actual |
| 28471 | 81328.00 | 2024-07-02 | 60 | 1 | 7 | Actual |
| 27260 | 19977.00 | 2024-06-01 | 60 | 6 | 6 | Actual |
| 24714 | 11362.00 | 2024-04-01 | 60 | 7 | 3 | Actual |
| 22380 | 13742.50 | 2023-12-31 | 60 | 3 | 11 | Actual |
| 33743 | 77004.00 | 2024-12-02 | 60 | 1 | 4 | Actual |
| 2810 | 24180.00 | 2022-07-03 | 60 | 3 | 6 | Actual |
| 2576 | 29440.00 | 2022-07-03 | 60 | 1 | 5 | Actual |
| 17314 | 13106.32 | 2023-08-02 | 60 | 4 | 11 | Actual |
| 4084 | 17400.00 | 2022-08-02 | 60 | 6 | 6 | Budget |
| 858 | 28840.00 | 2022-05-02 | 60 | 6 | 7 | Actual |
| 30784 | 55200.00 | 2024-09-01 | 60 | 6 | 7 | Actual |
| 2171 | 15700.00 | 2022-06-02 | 60 | 6 | 8 | Budget |
| 25564 | 1196.53 | 2024-04-01 | 60 | 2 | 12 | Actual |
| 31680 | 27273.00 | 2024-10-01 | 60 | 1 | 6 | Actual |
| 21377 | 13232.92 | 2023-12-03 | 60 | 3 | 11 | Actual |
| 31166 | 8809.43 | 2024-09-01 | 60 | 2 | 12 | Actual |
| 331 | 31600.00 | 2022-05-02 | 60 | 1 | 5 | Budget |
| 3042 | 36400.00 | 2022-07-03 | 60 | 1 | 7 | Actual |
| 17140 | 32980.48 | 2023-08-02 | 60 | 2 | 8 | Actual |
| 14273 | 13106.32 | 2023-05-02 | 60 | 3 | 11 | Actual |
| 18082 | 52145.00 | 2023-09-02 | 60 | 6 | 7 | Actual |
| 34065 | 20066.00 | 2024-12-02 | 60 | 6 | 6 | Actual |
| 13585 | 22963.00 | 2023-05-02 | 60 | 7 | 3 | Actual |
| 5289 | 34000.00 | 2022-09-02 | 60 | 1 | 7 | Budget |
| 21997 | 19289.00 | 2023-12-31 | 60 | 4 | 6 | Actual |
| 25392 | 9447.74 | 2024-04-01 | 60 | 3 | 11 | Actual |
| 17232 | 14314.86 | 2023-08-02 | 60 | 1 | 11 | Actual |
| 19992 | 11051.00 | 2023-11-02 | 60 | 5 | 6 | Actual |
| 33121 | 50739.91 | 2024-11-01 | 60 | 2 | 8 | Actual |
| 18261 | 17494.70 | 2023-09-02 | 60 | 1 | 11 | Actual |
| 16080 | 82361.71 | 2023-07-03 | 60 | 1 | 8 | Actual |
| 24094 | 76783.00 | 2024-03-01 | 60 | 1 | 7 | Actual |
| 3615 | 29120.00 | 2022-08-02 | 60 | 6 | 4 | Actual |
| 245 | 26040.00 | 2022-05-02 | 60 | 6 | 4 | Actual |
| 9590 | 15600.00 | 2022-12-31 | 60 | 4 | 6 | Budget |
| 14331 | 13488.24 | 2023-05-02 | 60 | 6 | 11 | Actual |
| 37460 | 16470.00 | 2025-03-02 | 60 | 4 | 6 | Actual |
| 27031 | 53903.00 | 2024-06-01 | 60 | 1 | 5 | Actual |
| 32289 | 23000.12 | 2024-10-01 | 60 | 1 | 12 | Actual |
| 27352 | 56810.00 | 2024-06-01 | 60 | 6 | 7 | Actual |
| 37286 | 58995.00 | 2025-03-02 | 60 | 1 | 5 | Actual |
| 25419 | 9257.31 | 2024-04-01 | 60 | 4 | 11 | Actual |
| 5755 | 8080.00 | 2022-10-02 | 60 | 7 | 3 | Actual |
| 28301 | 6659.00 | 2024-07-02 | 60 | 2 | 6 | Actual |
| 27673 | 21985.21 | 2024-06-01 | 60 | 6 | 11 | Actual |
| 31466 | 18458.00 | 2024-10-01 | 60 | 7 | 3 | Actual |
| 11830 | 19016.00 | 2023-03-02 | 60 | 4 | 6 | Actual |
| 30072 | 36653.57 | 2024-08-01 | 60 | 6 | 12 | Actual |
| 17760 | 36732.00 | 2023-09-02 | 60 | 1 | 5 | Actual |
| 15302 | 13360.58 | 2023-06-02 | 60 | 4 | 11 | Actual |
| 19348 | 10021.16 | 2023-10-02 | 60 | 4 | 11 | Actual |
| 8657 | 34880.00 | 2022-12-03 | 60 | 1 | 7 | Actual |
| 11218 | 28704.00 | 2023-03-02 | 60 | 1 | 3 | Actual |
| 12343 | 25806.00 | 2023-04-02 | 60 | 1 | 3 | Actual |
| 37897 | 3702.96 | 2025-03-02 | 60 | 5 | 11 | Actual |
| 6413 | 44000.00 | 2022-10-02 | 60 | 1 | 7 | Actual |
| 1926 | 39240.00 | 2022-06-02 | 60 | 1 | 7 | Actual |
| 944 | 29400.00 | 2022-05-02 | 60 | 1 | 8 | Budget |
| 30992 | 7940.27 | 2024-09-01 | 60 | 2 | 11 | Actual |
| 4354 | 17900.00 | 2022-08-02 | 60 | 2 | 8 | Budget |
| 29063 | 29052.67 | 2024-07-02 | 60 | 6 | 13 | Actual |
| 16903 | 16175.00 | 2023-08-02 | 60 | 4 | 6 | Actual |
| 36838 | 18008.54 | 2025-01-31 | 60 | 1 | 12 | Actual |
| 19206 | 47115.60 | 2023-10-02 | 60 | 6 | 8 | Actual |
| 31407 | 43953.00 | 2024-10-01 | 60 | 6 | 3 | Actual |
| 27733 | 32004.55 | 2024-06-01 | 60 | 1 | 12 | Actual |
| 57 | 16320.00 | 2022-05-02 | 60 | 6 | 3 | Actual |
| 10099 | 28100.00 | 2023-01-31 | 60 | 1 | 3 | Budget |
| 2493 | 24240.00 | 2022-07-03 | 60 | 6 | 4 | Actual |
| 6601 | 17900.00 | 2022-10-02 | 60 | 2 | 8 | Budget |
| 20970 | 30742.00 | 2023-12-03 | 60 | 3 | 6 | Actual |
| 34684 | 30343.92 | 2024-12-02 | 60 | 2 | 13 | Actual |
| 7862 | 19800.00 | 2022-12-03 | 60 | 1 | 3 | Actual |
| 7779 | 15200.00 | 2022-11-02 | 60 | 6 | 8 | Budget |
| 16255 | 9543.49 | 2023-07-03 | 60 | 3 | 11 | Actual |
| 30132 | 15173.46 | 2024-08-01 | 60 | 1 | 13 | Actual |
| 4548 | 13500.00 | 2022-09-02 | 60 | 6 | 3 | Budget |
| 22146 | 63388.00 | 2023-12-31 | 60 | 6 | 7 | Actual |
| 18644 | 12916.00 | 2023-10-02 | 60 | 7 | 3 | Actual |
| 32590 | 21114.00 | 2024-11-01 | 60 | 7 | 3 | Actual |
| 7122 | 28560.00 | 2022-11-02 | 60 | 6 | 5 | Actual |
| 20551 | 3856.15 | 2023-11-02 | 60 | 6 | 12 | Actual |
| 33983 | 28903.00 | 2024-12-02 | 60 | 3 | 6 | Actual |
| 6000 | 28800.00 | 2022-10-02 | 60 | 6 | 5 | Budget |
| 29368 | 49514.00 | 2024-08-01 | 60 | 6 | 5 | Actual |
| 16200 | 21375.63 | 2023-07-03 | 60 | 1 | 11 | Actual |
| 5860 | 27400.00 | 2022-10-02 | 60 | 6 | 4 | Budget |
| 8900 | 19819.63 | 2022-12-03 | 60 | 6 | 8 | Actual |
| 28121 | 52992.00 | 2024-07-02 | 60 | 6 | 4 | Actual |
| 10659 | 28500.00 | 2023-01-31 | 60 | 3 | 6 | Budget |
| 10753 | 11362.00 | 2023-01-31 | 60 | 5 | 6 | Actual |
| 2114 | 15600.00 | 2022-06-02 | 60 | 2 | 8 | Budget |
| 20763 | 36149.00 | 2023-12-03 | 60 | 6 | 4 | Actual |
| 11931 | 20302.00 | 2023-03-02 | 60 | 6 | 6 | Actual |
| 35276 | 79488.00 | 2024-12-31 | 60 | 1 | 7 | Actual |
| 28329 | 27769.00 | 2024-07-02 | 60 | 3 | 6 | Actual |
| 5056 | 25272.00 | 2022-09-02 | 60 | 3 | 6 | Actual |
| 12261 | 30109.22 | 2023-03-02 | 60 | 6 | 8 | Actual |
| 15484 | 94723.00 | 2023-07-03 | 60 | 1 | 3 | Actual |
| 33955 | 6943.00 | 2024-12-02 | 60 | 2 | 6 | Actual |
| 27472 | 41400.34 | 2024-06-01 | 60 | 6 | 8 | Actual |
| 37434 | 28620.00 | 2025-03-02 | 60 | 3 | 6 | Actual |
| 3699 | 29000.00 | 2022-08-02 | 60 | 1 | 5 | Budget |
| 30012 | 25936.35 | 2024-08-01 | 60 | 1 | 12 | Actual |
| 7861 | 20900.00 | 2022-12-03 | 60 | 1 | 3 | Budget |
| 31315 | 29698.30 | 2024-09-01 | 60 | 6 | 13 | Actual |
| 5476 | 17900.00 | 2022-09-02 | 60 | 2 | 8 | Budget |
| 10341 | 34400.00 | 2023-01-31 | 60 | 6 | 4 | Budget |
| 34336 | 39315.32 | 2024-12-02 | 60 | 1 | 11 | Actual |
| 38879 | 60776.46 | 2025-04-02 | 60 | 6 | 8 | Actual |
| 10156 | 17700.00 | 2023-01-31 | 60 | 6 | 3 | Budget |
| 4629 | 8640.00 | 2022-09-02 | 60 | 7 | 3 | Actual |
| 803 | 36600.00 | 2022-05-02 | 60 | 1 | 7 | Budget |
| 8518 | 8700.00 | 2022-12-03 | 60 | 5 | 6 | Budget |
| 35571 | 17940.46 | 2024-12-31 | 60 | 4 | 11 | Actual |
| 33564 | 45516.14 | 2024-11-01 | 60 | 6 | 13 | Actual |
| 34537 | 24223.55 | 2024-12-02 | 60 | 1 | 12 | Actual |
| 19825 | 38033.00 | 2023-11-02 | 60 | 6 | 5 | Actual |
| 35489 | 37788.70 | 2024-12-31 | 60 | 1 | 11 | Actual |
| 19885 | 21700.00 | 2023-11-02 | 60 | 1 | 6 | Actual |
| 37728 | 57988.53 | 2025-03-02 | 60 | 6 | 8 | Actual |
| 5151 | 10400.00 | 2022-09-02 | 60 | 5 | 6 | Actual |
| 30661 | 13637.00 | 2024-09-01 | 60 | 5 | 6 | Actual |
Generated 2025-06-02 00:24:28.199 UTC