[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 909 > < TAKE 512 >
194 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26971 | 52118.00 | 2024-08-11 | 60 | 6 | 4 | Actual |
| 36016 | 13386.00 | 2025-04-12 | 60 | 7 | 3 | Actual |
| 24333 | 6108.32 | 2024-05-11 | 60 | 2 | 11 | Actual |
| 27560 | 11223.31 | 2024-08-11 | 60 | 2 | 11 | Actual |
| 39168 | 9788.18 | 2025-06-12 | 60 | 2 | 12 | Actual |
| 12401 | 17700.00 | 2023-06-12 | 60 | 6 | 3 | Budget |
| 28913 | 4894.47 | 2024-09-11 | 60 | 2 | 12 | Actual |
| 18644 | 12916.00 | 2023-12-12 | 60 | 7 | 3 | Actual |
| 38939 | 34697.15 | 2025-06-12 | 60 | 1 | 11 | Actual |
| 3232 | 15600.00 | 2022-09-12 | 60 | 2 | 8 | Budget |
| 22621 | 55614.00 | 2024-04-11 | 60 | 6 | 3 | Actual |
| 33121 | 50739.91 | 2025-01-11 | 60 | 2 | 8 | Actual |
| 7350 | 15600.00 | 2023-01-12 | 60 | 4 | 6 | Budget |
| 12814 | 23800.00 | 2023-06-12 | 60 | 1 | 6 | Budget |
| 12402 | 17227.00 | 2023-06-12 | 60 | 6 | 3 | Actual |
| 3183 | 44606.46 | 2022-09-12 | 60 | 1 | 8 | Actual |
| 11932 | 20600.00 | 2023-05-12 | 60 | 6 | 6 | Budget |
| 22023 | 10850.00 | 2024-03-11 | 60 | 5 | 6 | Actual |
| 2392 | 5000.00 | 2022-09-12 | 60 | 7 | 3 | Budget |
| 22498 | 1349.72 | 2024-03-11 | 60 | 1 | 12 | Actual |
| 27472 | 41400.34 | 2024-08-11 | 60 | 6 | 8 | Actual |
| 13202 | 32844.00 | 2023-06-12 | 60 | 6 | 7 | Actual |
| 17341 | 3085.92 | 2023-10-12 | 60 | 5 | 11 | Actual |
| 8845 | 25697.01 | 2023-02-12 | 60 | 2 | 8 | Actual |
| 7396 | 8700.00 | 2023-01-12 | 60 | 5 | 6 | Budget |
| 4222 | 25480.00 | 2022-10-12 | 60 | 6 | 7 | Actual |
| 7451 | 15132.00 | 2023-01-12 | 60 | 6 | 6 | Actual |
| 32171 | 17176.61 | 2024-12-11 | 60 | 4 | 11 | Actual |
| 5673 | 13500.00 | 2022-12-12 | 60 | 6 | 3 | Budget |
| 23358 | 12852.06 | 2024-04-11 | 60 | 3 | 11 | Actual |
| 33983 | 28903.00 | 2025-02-11 | 60 | 3 | 6 | Actual |
| 12343 | 25806.00 | 2023-06-12 | 60 | 1 | 3 | Actual |
| 27641 | 7788.14 | 2024-08-11 | 60 | 5 | 11 | Actual |
| 39140 | 24712.92 | 2025-06-12 | 60 | 1 | 12 | Actual |
| 13286 | 42800.00 | 2023-06-12 | 60 | 1 | 8 | Budget |
| 10807 | 20511.00 | 2023-04-12 | 60 | 6 | 6 | Actual |
| 7349 | 17654.00 | 2023-01-12 | 60 | 4 | 6 | Actual |
| 36044 | 81282.00 | 2025-04-12 | 60 | 1 | 4 | Actual |
| 19348 | 10021.16 | 2023-12-12 | 60 | 4 | 11 | Actual |
| 2811 | 23000.00 | 2022-09-12 | 60 | 3 | 6 | Budget |
| 142 | 5000.00 | 2022-07-12 | 60 | 7 | 3 | Budget |
| 11686 | 23800.00 | 2023-05-12 | 60 | 1 | 6 | Budget |
| 37106 | 48128.00 | 2025-05-12 | 60 | 6 | 3 | Actual |
| 27260 | 19977.00 | 2024-08-11 | 60 | 6 | 6 | Actual |
| 16020 | 56810.00 | 2023-09-12 | 60 | 6 | 7 | Actual |
| 1595 | 19968.00 | 2022-08-12 | 60 | 1 | 6 | Actual |
| 17640 | 11122.00 | 2023-11-12 | 60 | 7 | 3 | Actual |
| 37286 | 58995.00 | 2025-05-12 | 60 | 1 | 5 | Actual |
| 30494 | 49639.00 | 2024-11-11 | 60 | 6 | 5 | Actual |
| 16282 | 13232.92 | 2023-09-12 | 60 | 4 | 11 | Actual |
| 10479 | 29300.00 | 2023-04-12 | 60 | 6 | 5 | Budget |
| 37728 | 57988.53 | 2025-05-12 | 60 | 6 | 8 | Actual |
| 35835 | 30989.55 | 2025-03-12 | 60 | 2 | 13 | Actual |
| 1692 | 24336.00 | 2022-08-12 | 60 | 3 | 6 | Actual |
| 18082 | 52145.00 | 2023-11-12 | 60 | 6 | 7 | Actual |
| 7534 | 38000.00 | 2023-01-12 | 60 | 1 | 7 | Actual |
| 21943 | 6931.00 | 2024-03-11 | 60 | 2 | 6 | Actual |
| 13909 | 15070.00 | 2023-07-12 | 60 | 5 | 6 | Actual |
| 26436 | 9727.54 | 2024-07-11 | 60 | 2 | 11 | Actual |
| 37379 | 25290.00 | 2025-05-12 | 60 | 1 | 6 | Actual |
| 37696 | 52970.25 | 2025-05-12 | 60 | 2 | 8 | Actual |
| 8424 | 27560.00 | 2023-02-12 | 60 | 3 | 6 | Actual |
| 17700 | 33933.00 | 2023-11-12 | 60 | 6 | 4 | Actual |
| 8900 | 19819.63 | 2023-02-12 | 60 | 6 | 8 | Actual |
| 3428 | 13500.00 | 2022-10-12 | 60 | 6 | 3 | Budget |
| 29063 | 29052.67 | 2024-09-11 | 60 | 6 | 13 | Actual |
| 331 | 31600.00 | 2022-07-12 | 60 | 1 | 5 | Budget |
| 11603 | 33120.00 | 2023-05-12 | 60 | 6 | 5 | Actual |
| 18764 | 42787.00 | 2023-12-12 | 60 | 1 | 5 | Actual |
| 11931 | 20302.00 | 2023-05-12 | 60 | 6 | 6 | Actual |
| 28181 | 50053.00 | 2024-09-11 | 60 | 1 | 5 | Actual |
| 34124 | 78200.00 | 2025-02-11 | 60 | 1 | 7 | Actual |
| 7861 | 20900.00 | 2023-02-12 | 60 | 1 | 3 | Budget |
| 11461 | 38272.00 | 2023-05-12 | 60 | 6 | 4 | Actual |
| 35517 | 16641.49 | 2025-03-12 | 60 | 2 | 11 | Actual |
| 20234 | 53820.27 | 2024-01-12 | 60 | 6 | 8 | Actual |
| 31909 | 57960.00 | 2024-12-11 | 60 | 6 | 7 | Actual |
| 20942 | 7535.00 | 2024-02-12 | 60 | 2 | 6 | Actual |
| 25714 | 61803.00 | 2024-07-11 | 60 | 6 | 3 | Actual |
| 26517 | 2655.06 | 2024-07-11 | 60 | 5 | 11 | Actual |
| 8425 | 28300.00 | 2023-02-12 | 60 | 3 | 6 | Budget |
| 21856 | 35880.00 | 2024-03-11 | 60 | 6 | 5 | Actual |
| 37576 | 73600.00 | 2025-05-12 | 60 | 1 | 7 | Actual |
| 26131 | 15195.00 | 2024-07-11 | 60 | 6 | 6 | Actual |
| 27792 | 39932.35 | 2024-08-11 | 60 | 6 | 12 | Actual |
| 26192 | 93288.00 | 2024-07-11 | 60 | 1 | 7 | Actual |
| 21704 | 12558.00 | 2024-03-11 | 60 | 7 | 3 | Actual |
| 14625 | 47499.00 | 2023-08-12 | 60 | 1 | 4 | Actual |
| 18585 | 58125.00 | 2023-12-12 | 60 | 6 | 3 | Actual |
| 23123 | 61594.00 | 2024-04-11 | 60 | 6 | 7 | Actual |
| 7722 | 18546.88 | 2023-01-12 | 60 | 2 | 8 | Actual |
| 15517 | 60398.00 | 2023-09-12 | 60 | 6 | 3 | Actual |
| 14750 | 36239.00 | 2023-08-12 | 60 | 6 | 5 | Actual |
| 6084 | 19656.00 | 2022-12-12 | 60 | 1 | 6 | Actual |
| 21523 | 2316.76 | 2024-02-12 | 60 | 1 | 12 | Actual |
| 12532 | 50900.00 | 2023-06-12 | 60 | 1 | 4 | Budget |
| 31735 | 28620.00 | 2024-12-11 | 60 | 3 | 6 | Actual |
| 39200 | 39932.35 | 2025-06-12 | 60 | 6 | 12 | Actual |
| 25277 | 44850.40 | 2024-06-11 | 60 | 6 | 8 | Actual |
| 18142 | 86439.06 | 2023-11-12 | 60 | 1 | 8 | Actual |
| 5103 | 16000.00 | 2022-11-12 | 60 | 4 | 6 | Budget |
| 21463 | 13232.92 | 2024-02-12 | 60 | 6 | 11 | Actual |
| 24035 | 21901.00 | 2024-05-11 | 60 | 6 | 6 | Actual |
| 20023 | 20294.00 | 2024-01-12 | 60 | 6 | 6 | Actual |
| 5755 | 8080.00 | 2022-12-12 | 60 | 7 | 3 | Actual |
| 10237 | 7200.00 | 2023-04-12 | 60 | 7 | 3 | Budget |
| 15987 | 76783.00 | 2023-09-12 | 60 | 1 | 7 | Actual |
| 35808 | 16948.94 | 2025-03-12 | 60 | 1 | 13 | Actual |
| 10341 | 34400.00 | 2023-04-12 | 60 | 6 | 4 | Budget |
| 36256 | 6943.00 | 2025-04-12 | 60 | 2 | 6 | Actual |
| 16108 | 42132.17 | 2023-09-12 | 60 | 2 | 8 | Actual |
| 3043 | 36600.00 | 2022-09-12 | 60 | 1 | 7 | Budget |
| 12730 | 29300.00 | 2023-06-12 | 60 | 6 | 5 | Budget |
| 36694 | 20229.86 | 2025-04-12 | 60 | 3 | 11 | Actual |
| 30904 | 60218.87 | 2024-11-11 | 60 | 6 | 8 | Actual |
| 8798 | 46667.10 | 2023-02-12 | 60 | 1 | 8 | Actual |
| 15040 | 64584.00 | 2023-08-12 | 60 | 6 | 7 | Actual |
| 11403 | 51612.00 | 2023-05-12 | 60 | 1 | 4 | Actual |
| 18884 | 10649.00 | 2023-12-12 | 60 | 2 | 6 | Actual |
| 3231 | 19274.17 | 2022-09-12 | 60 | 2 | 8 | Actual |
| 19732 | 33272.00 | 2024-01-12 | 60 | 6 | 4 | Actual |
| 9589 | 14170.00 | 2023-03-12 | 60 | 4 | 6 | Actual |
| 23533 | 3149.75 | 2024-04-11 | 60 | 6 | 12 | Actual |
| 31258 | 16141.90 | 2024-11-11 | 60 | 1 | 13 | Actual |
| 20823 | 46644.00 | 2024-02-12 | 60 | 1 | 5 | Actual |
| 36748 | 7481.75 | 2025-04-12 | 60 | 5 | 11 | Actual |
| 32711 | 59119.00 | 2025-01-11 | 60 | 1 | 5 | Actual |
| 13144 | 35328.00 | 2023-06-12 | 60 | 1 | 7 | Actual |
| 1131 | 20020.00 | 2022-08-12 | 60 | 1 | 3 | Actual |
| 32381 | 24696.45 | 2024-12-11 | 60 | 1 | 13 | Actual |
| 1740 | 17200.00 | 2022-08-12 | 60 | 4 | 6 | Budget |
| 16877 | 32249.00 | 2023-10-12 | 60 | 3 | 6 | Actual |
| 29335 | 54896.00 | 2024-10-11 | 60 | 1 | 5 | Actual |
| 13334 | 16000.00 | 2023-06-12 | 60 | 2 | 8 | Budget |
| 16428 | 1349.72 | 2023-09-12 | 60 | 2 | 12 | Actual |
| 25898 | 57641.00 | 2024-07-11 | 60 | 1 | 5 | Actual |
| 8656 | 39100.00 | 2023-02-12 | 60 | 1 | 7 | Budget |
| 16080 | 82361.71 | 2023-09-12 | 60 | 1 | 8 | Actual |
| 36984 | 30666.74 | 2025-04-12 | 60 | 2 | 13 | Actual |
| 20349 | 6680.67 | 2024-01-12 | 60 | 3 | 11 | Actual |
| 32831 | 6730.00 | 2025-01-11 | 60 | 2 | 6 | Actual |
| 15275 | 9447.74 | 2023-08-12 | 60 | 3 | 11 | Actual |
| 2066 | 29400.00 | 2022-08-12 | 60 | 1 | 8 | Budget |
| 12344 | 28100.00 | 2023-06-12 | 60 | 1 | 3 | Budget |
| 20322 | 6934.93 | 2024-01-12 | 60 | 2 | 11 | Actual |
| 16457 | 2799.75 | 2023-09-12 | 60 | 6 | 12 | Actual |
| 9225 | 30720.00 | 2023-03-12 | 60 | 6 | 4 | Actual |
| 21404 | 13614.84 | 2024-02-12 | 60 | 4 | 11 | Actual |
| 16200 | 21375.63 | 2023-09-12 | 60 | 1 | 11 | Actual |
| 12014 | 34960.00 | 2023-05-12 | 60 | 1 | 7 | Actual |
| 22407 | 13869.10 | 2024-03-11 | 60 | 4 | 11 | Actual |
| 8714 | 27200.00 | 2023-02-12 | 60 | 6 | 7 | Budget |
| 20495 | 1985.90 | 2024-01-12 | 60 | 1 | 12 | Actual |
| 23385 | 13614.84 | 2024-04-11 | 60 | 4 | 11 | Actual |
| 20551 | 3856.15 | 2024-01-12 | 60 | 6 | 12 | Actual |
| 3287 | 15700.00 | 2022-09-12 | 60 | 6 | 8 | Budget |
| 38436 | 58126.00 | 2025-06-12 | 60 | 1 | 5 | Actual |
| 5008 | 9600.00 | 2022-11-12 | 60 | 2 | 6 | Budget |
| 20915 | 20796.00 | 2024-02-12 | 60 | 1 | 6 | Actual |
| 14657 | 34283.00 | 2023-08-12 | 60 | 6 | 4 | Actual |
| 13857 | 25116.00 | 2023-07-12 | 60 | 3 | 6 | Actual |
| 34009 | 16470.00 | 2025-02-11 | 60 | 4 | 6 | Actual |
| 12590 | 34400.00 | 2023-06-12 | 60 | 6 | 4 | Budget |
| 30784 | 55200.00 | 2024-11-11 | 60 | 6 | 7 | Actual |
| 2309 | 13720.00 | 2022-09-12 | 60 | 6 | 3 | Actual |
| 12958 | 20600.00 | 2023-06-12 | 60 | 4 | 6 | Budget |
| 33776 | 60720.00 | 2025-02-11 | 60 | 6 | 4 | Actual |
| 2761 | 5460.00 | 2022-09-12 | 60 | 2 | 6 | Actual |
| 14331 | 13488.24 | 2023-07-12 | 60 | 6 | 11 | Actual |
| 23183 | 78284.36 | 2024-04-11 | 60 | 1 | 8 | Actual |
| 6227 | 19474.00 | 2022-12-12 | 60 | 4 | 6 | Actual |
| 520 | 6600.00 | 2022-07-12 | 60 | 2 | 6 | Budget |
| 24927 | 20344.00 | 2024-06-11 | 60 | 1 | 6 | Actual |
| 1927 | 36600.00 | 2022-08-12 | 60 | 1 | 7 | Budget |
| 38967 | 15727.65 | 2025-06-12 | 60 | 2 | 11 | Actual |
| 30368 | 85652.00 | 2024-11-11 | 60 | 1 | 4 | Actual |
| 3836 | 18600.00 | 2022-10-12 | 60 | 1 | 6 | Budget |
| 12911 | 28500.00 | 2023-06-12 | 60 | 3 | 6 | Budget |
| 33715 | 18113.00 | 2025-02-11 | 60 | 7 | 3 | Actual |
| 30401 | 56810.00 | 2024-11-11 | 60 | 6 | 4 | Actual |
| 7590 | 27200.00 | 2023-01-12 | 60 | 6 | 7 | Budget |
| 12731 | 25392.00 | 2023-06-12 | 60 | 6 | 5 | Actual |
| 8103 | 29120.00 | 2023-02-12 | 60 | 6 | 4 | Actual |
| 9590 | 15600.00 | 2023-03-12 | 60 | 4 | 6 | Budget |
| 10890 | 36700.00 | 2023-04-12 | 60 | 1 | 7 | Budget |
| 37014 | 35508.93 | 2025-04-12 | 60 | 6 | 13 | Actual |
| 28885 | 29361.94 | 2024-09-11 | 60 | 1 | 12 | Actual |
| 34245 | 55200.59 | 2025-02-11 | 60 | 2 | 8 | Actual |
| 7253 | 11336.00 | 2023-01-12 | 60 | 2 | 6 | Actual |
| 24094 | 76783.00 | 2024-05-11 | 60 | 1 | 7 | Actual |
| 8901 | 15200.00 | 2023-02-12 | 60 | 6 | 8 | Budget |
| 26642 | 3971.05 | 2024-07-11 | 60 | 6 | 12 | Actual |
| 29952 | 22215.00 | 2024-10-11 | 60 | 6 | 11 | Actual |
| 34157 | 53130.00 | 2025-02-11 | 60 | 6 | 7 | Actual |
Generated 2025-08-11 09:34:06.627 UTC