[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 910 > < TAKE 896 >
193 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3836 | 18600.00 | 2022-08-06 | 60 | 1 | 6 | Budget |
| 12015 | 36700.00 | 2023-03-06 | 60 | 1 | 7 | Budget |
| 19581 | 87009.00 | 2023-11-06 | 60 | 1 | 3 | Actual |
| 24446 | 18512.81 | 2024-03-05 | 60 | 6 | 11 | Actual |
| 27733 | 32004.55 | 2024-06-05 | 60 | 1 | 12 | Actual |
| 24622 | 86112.00 | 2024-04-05 | 60 | 1 | 3 | Actual |
| 19146 | 101660.55 | 2023-10-06 | 60 | 1 | 8 | Actual |
| 5289 | 34000.00 | 2022-09-06 | 60 | 1 | 7 | Budget |
| 14810 | 22604.00 | 2023-06-06 | 60 | 1 | 6 | Actual |
| 34684 | 30343.92 | 2024-12-06 | 60 | 2 | 13 | Actual |
| 37193 | 84456.00 | 2025-03-06 | 60 | 1 | 4 | Actual |
| 4083 | 21424.00 | 2022-08-06 | 60 | 6 | 6 | Actual |
| 32029 | 60776.46 | 2024-10-05 | 60 | 6 | 8 | Actual |
| 3509 | 6480.00 | 2022-08-06 | 60 | 7 | 3 | Actual |
| 16401 | 2367.82 | 2023-07-07 | 60 | 1 | 12 | Actual |
| 30751 | 72450.00 | 2024-09-05 | 60 | 1 | 7 | Actual |
| 31198 | 36800.38 | 2024-09-05 | 60 | 6 | 12 | Actual |
| 10609 | 9300.00 | 2023-02-04 | 60 | 2 | 6 | Budget |
| 31818 | 20845.00 | 2024-10-05 | 60 | 6 | 6 | Actual |
| 32144 | 17750.03 | 2024-10-05 | 60 | 3 | 11 | Actual |
| 31620 | 55973.00 | 2024-10-05 | 60 | 6 | 5 | Actual |
| 32744 | 57587.00 | 2024-11-05 | 60 | 6 | 5 | Actual |
| 26517 | 2655.06 | 2024-05-05 | 60 | 5 | 11 | Actual |
| 4735 | 29760.00 | 2022-09-06 | 60 | 6 | 4 | Actual |
| 33955 | 6943.00 | 2024-12-06 | 60 | 2 | 6 | Actual |
| 3427 | 14400.00 | 2022-08-06 | 60 | 6 | 3 | Actual |
| 19700 | 59471.00 | 2023-11-06 | 60 | 1 | 4 | Actual |
| 37379 | 25290.00 | 2025-03-06 | 60 | 1 | 6 | Actual |
| 3510 | 8100.00 | 2022-08-06 | 60 | 7 | 3 | Budget |
| 26971 | 52118.00 | 2024-06-05 | 60 | 6 | 4 | Actual |
| 5476 | 17900.00 | 2022-09-06 | 60 | 2 | 8 | Budget |
| 36459 | 60398.00 | 2025-02-04 | 60 | 6 | 7 | Actual |
| 3933 | 23400.00 | 2022-08-06 | 60 | 3 | 6 | Budget |
| 8798 | 46667.10 | 2022-12-07 | 60 | 1 | 8 | Actual |
| 38108 | 23970.12 | 2025-03-06 | 60 | 1 | 13 | Actual |
| 33715 | 18113.00 | 2024-12-06 | 60 | 7 | 3 | Actual |
| 23838 | 39154.00 | 2024-03-05 | 60 | 6 | 5 | Actual |
| 8000 | 5400.00 | 2022-12-07 | 60 | 7 | 3 | Actual |
| 8376 | 10088.00 | 2022-12-07 | 60 | 2 | 6 | Actual |
| 1267 | 4000.00 | 2022-06-06 | 60 | 7 | 3 | Actual |
| 14891 | 15371.00 | 2023-06-06 | 60 | 4 | 6 | Actual |
| 15100 | 91693.70 | 2023-06-06 | 60 | 1 | 8 | Actual |
| 20942 | 7535.00 | 2023-12-07 | 60 | 2 | 6 | Actual |
| 19792 | 50815.00 | 2023-11-06 | 60 | 1 | 5 | Actual |
| 30661 | 13637.00 | 2024-09-05 | 60 | 5 | 6 | Actual |
| 12672 | 40500.00 | 2023-04-06 | 60 | 1 | 5 | Budget |
| 19406 | 17367.04 | 2023-10-06 | 60 | 6 | 11 | Actual |
| 1455 | 31600.00 | 2022-06-06 | 60 | 1 | 5 | Budget |
| 25419 | 9257.31 | 2024-04-05 | 60 | 4 | 11 | Actual |
| 34445 | 7558.35 | 2024-12-06 | 60 | 5 | 11 | Actual |
| 17460 | 1183.76 | 2023-08-06 | 60 | 2 | 12 | Actual |
| 36866 | 4992.34 | 2025-02-04 | 60 | 2 | 12 | Actual |
| 37073 | 80454.00 | 2025-03-06 | 60 | 1 | 3 | Actual |
| 34537 | 24223.55 | 2024-12-06 | 60 | 1 | 12 | Actual |
| 23412 | 3213.58 | 2024-02-04 | 60 | 5 | 11 | Actual |
| 29866 | 6947.70 | 2024-08-05 | 60 | 2 | 11 | Actual |
| 8424 | 27560.00 | 2022-12-07 | 60 | 3 | 6 | Actual |
| 37668 | 93674.04 | 2025-03-06 | 60 | 1 | 8 | Actual |
| 9226 | 30100.00 | 2023-01-04 | 60 | 6 | 4 | Budget |
| 28684 | 35383.33 | 2024-07-06 | 60 | 1 | 11 | Actual |
| 26490 | 12282.90 | 2024-05-05 | 60 | 4 | 11 | Actual |
| 24867 | 40365.00 | 2024-04-05 | 60 | 6 | 5 | Actual |
| 35748 | 37191.88 | 2025-01-04 | 60 | 6 | 12 | Actual |
| 13707 | 51308.00 | 2023-05-06 | 60 | 1 | 5 | Actual |
| 24094 | 76783.00 | 2024-03-05 | 60 | 1 | 7 | Actual |
| 25392 | 9447.74 | 2024-04-05 | 60 | 3 | 11 | Actual |
| 37226 | 49680.00 | 2025-03-06 | 60 | 6 | 4 | Actual |
| 19053 | 63806.00 | 2023-10-06 | 60 | 1 | 7 | Actual |
| 16020 | 56810.00 | 2023-07-07 | 60 | 6 | 7 | Actual |
| 24126 | 53281.00 | 2024-03-05 | 60 | 6 | 7 | Actual |
| 6553 | 36400.00 | 2022-10-06 | 60 | 1 | 8 | Budget |
| 14717 | 44894.00 | 2023-06-06 | 60 | 1 | 5 | Actual |
| 8047 | 45100.00 | 2022-12-07 | 60 | 1 | 4 | Budget |
| 11461 | 38272.00 | 2023-03-06 | 60 | 6 | 4 | Actual |
| 25993 | 16521.00 | 2024-05-05 | 60 | 1 | 6 | Actual |
| 30072 | 36653.57 | 2024-08-05 | 60 | 6 | 12 | Actual |
| 38343 | 81282.00 | 2025-04-06 | 60 | 1 | 4 | Actual |
| 3835 | 22464.00 | 2022-08-06 | 60 | 1 | 6 | Actual |
| 11078 | 16000.00 | 2023-02-04 | 60 | 2 | 8 | Budget |
| 2171 | 15700.00 | 2022-06-06 | 60 | 6 | 8 | Budget |
| 20730 | 55506.00 | 2023-12-07 | 60 | 1 | 4 | Actual |
| 29032 | 43579.26 | 2024-07-06 | 60 | 2 | 13 | Actual |
| 3286 | 25939.44 | 2022-07-07 | 60 | 6 | 8 | Actual |
| 25277 | 44850.40 | 2024-04-05 | 60 | 6 | 8 | Actual |
| 22948 | 29838.00 | 2024-02-04 | 60 | 3 | 6 | Actual |
| 27260 | 19977.00 | 2024-06-05 | 60 | 6 | 6 | Actual |
| 36748 | 7481.75 | 2025-02-04 | 60 | 5 | 11 | Actual |
| 11686 | 23800.00 | 2023-03-06 | 60 | 1 | 6 | Budget |
| 38016 | 5285.96 | 2025-03-06 | 60 | 2 | 12 | Actual |
| 33033 | 53820.00 | 2024-11-05 | 60 | 6 | 7 | Actual |
| 20610 | 82524.00 | 2023-12-07 | 60 | 1 | 3 | Actual |
| 10238 | 6486.00 | 2023-02-04 | 60 | 7 | 3 | Actual |
| 21377 | 13232.92 | 2023-12-07 | 60 | 3 | 11 | Actual |
| 29428 | 21642.00 | 2024-08-05 | 60 | 1 | 6 | Actual |
| 16255 | 9543.49 | 2023-07-07 | 60 | 3 | 11 | Actual |
| 472 | 19800.00 | 2022-05-06 | 60 | 1 | 6 | Budget |
| 1371 | 21840.00 | 2022-06-06 | 60 | 6 | 4 | Actual |
| 19885 | 21700.00 | 2023-11-06 | 60 | 1 | 6 | Actual |
| 18201 | 54364.22 | 2023-09-06 | 60 | 6 | 8 | Actual |
| 34657 | 29698.30 | 2024-12-06 | 60 | 1 | 13 | Actual |
| 26819 | 75900.00 | 2024-06-05 | 60 | 1 | 3 | Actual |
| 11356 | 5060.00 | 2023-03-06 | 60 | 7 | 3 | Actual |
| 16516 | 96876.00 | 2023-08-06 | 60 | 1 | 3 | Actual |
| 10658 | 29601.00 | 2023-02-04 | 60 | 3 | 6 | Actual |
| 32942 | 21872.00 | 2024-11-05 | 60 | 6 | 6 | Actual |
| 616 | 17200.00 | 2022-05-06 | 60 | 4 | 6 | Budget |
| 28885 | 29361.94 | 2024-07-06 | 60 | 1 | 12 | Actual |
| 35517 | 16641.49 | 2025-01-04 | 60 | 2 | 11 | Actual |
| 36284 | 29204.00 | 2025-02-04 | 60 | 3 | 6 | Actual |
| 34391 | 22215.00 | 2024-12-06 | 60 | 3 | 11 | Actual |
| 12484 | 7200.00 | 2023-04-06 | 60 | 7 | 3 | Budget |
| 26852 | 51750.00 | 2024-06-05 | 60 | 6 | 3 | Actual |
| 8471 | 14040.00 | 2022-12-07 | 60 | 4 | 6 | Actual |
| 17341 | 3085.92 | 2023-08-06 | 60 | 5 | 11 | Actual |
| 38223 | 69069.00 | 2025-04-06 | 60 | 1 | 3 | Actual |
| 32171 | 17176.61 | 2024-10-05 | 60 | 4 | 11 | Actual |
| 17019 | 70324.00 | 2023-08-06 | 60 | 1 | 7 | Actual |
| 37988 | 19378.78 | 2025-03-06 | 60 | 1 | 12 | Actual |
| 32911 | 11264.00 | 2024-11-05 | 60 | 5 | 6 | Actual |
| 15845 | 29838.00 | 2023-07-07 | 60 | 3 | 6 | Actual |
| 2857 | 15600.00 | 2022-07-07 | 60 | 4 | 6 | Actual |
| 3698 | 28000.00 | 2022-08-06 | 60 | 1 | 5 | Actual |
| 18142 | 86439.06 | 2023-09-06 | 60 | 1 | 8 | Actual |
| 5942 | 29000.00 | 2022-10-06 | 60 | 1 | 5 | Budget |
| 17960 | 9042.00 | 2023-09-06 | 60 | 5 | 6 | Actual |
| 34418 | 18894.73 | 2024-12-06 | 60 | 4 | 11 | Actual |
| 34773 | 74382.00 | 2025-01-04 | 60 | 1 | 3 | Actual |
| 36984 | 30666.74 | 2025-02-04 | 60 | 2 | 13 | Actual |
| 4084 | 17400.00 | 2022-08-06 | 60 | 6 | 6 | Budget |
| 26760 | 43642.42 | 2024-05-05 | 60 | 6 | 13 | Actual |
| 29566 | 21642.00 | 2024-08-05 | 60 | 6 | 6 | Actual |
| 14418 | 1170.99 | 2023-05-06 | 60 | 2 | 12 | Actual |
| 28945 | 33913.09 | 2024-07-06 | 60 | 6 | 12 | Actual |
| 9636 | 7644.00 | 2023-01-04 | 60 | 5 | 6 | Actual |
| 35134 | 28159.00 | 2025-01-04 | 60 | 3 | 6 | Actual |
| 32381 | 24696.45 | 2024-10-05 | 60 | 1 | 13 | Actual |
| 10890 | 36700.00 | 2023-02-04 | 60 | 1 | 7 | Budget |
| 32198 | 7329.62 | 2024-10-05 | 60 | 5 | 11 | Actual |
| 1268 | 5000.00 | 2022-06-06 | 60 | 7 | 3 | Budget |
| 5860 | 27400.00 | 2022-10-06 | 60 | 6 | 4 | Budget |
| 25217 | 96677.12 | 2024-04-05 | 60 | 1 | 8 | Actual |
| 13391 | 34151.72 | 2023-04-06 | 60 | 6 | 8 | Actual |
| 9363 | 29200.00 | 2023-01-04 | 60 | 6 | 5 | Budget |
| 26020 | 5912.00 | 2024-05-05 | 60 | 2 | 6 | Actual |
| 24834 | 41576.00 | 2024-04-05 | 60 | 1 | 5 | Actual |
| 15248 | 2991.24 | 2023-06-06 | 60 | 2 | 11 | Actual |
| 22801 | 45881.00 | 2024-02-04 | 60 | 1 | 5 | Actual |
| 17140 | 32980.48 | 2023-08-06 | 60 | 2 | 8 | Actual |
| 15128 | 36604.79 | 2023-06-06 | 60 | 2 | 8 | Actual |
| 859 | 28200.00 | 2022-05-06 | 60 | 6 | 7 | Budget |
| 24214 | 46209.52 | 2024-03-05 | 60 | 2 | 8 | Actual |
| 37788 | 30841.76 | 2025-03-06 | 60 | 1 | 11 | Actual |
| 39200 | 39932.35 | 2025-04-06 | 60 | 6 | 12 | Actual |
| 7396 | 8700.00 | 2022-11-06 | 60 | 5 | 6 | Budget |
| 27587 | 23360.77 | 2024-06-05 | 60 | 3 | 11 | Actual |
| 21404 | 13614.84 | 2023-12-07 | 60 | 4 | 11 | Actual |
| 20322 | 6934.93 | 2023-11-06 | 60 | 2 | 11 | Actual |
| 19522 | 3404.01 | 2023-10-06 | 60 | 6 | 12 | Actual |
| 22054 | 22152.00 | 2024-01-04 | 60 | 6 | 6 | Actual |
| 31166 | 8809.43 | 2024-09-05 | 60 | 2 | 12 | Actual |
| 33868 | 48438.00 | 2024-12-06 | 60 | 6 | 5 | Actual |
| 23090 | 62192.00 | 2024-02-04 | 60 | 1 | 7 | Actual |
| 25365 | 3435.93 | 2024-04-05 | 60 | 2 | 11 | Actual |
| 17052 | 43534.00 | 2023-08-06 | 60 | 6 | 7 | Actual |
| 36367 | 21429.00 | 2025-02-04 | 60 | 6 | 6 | Actual |
| 7349 | 17654.00 | 2022-11-06 | 60 | 4 | 6 | Actual |
| 12814 | 23800.00 | 2023-04-06 | 60 | 1 | 6 | Budget |
| 1185 | 15040.00 | 2022-06-06 | 60 | 6 | 3 | Actual |
| 12731 | 25392.00 | 2023-04-06 | 60 | 6 | 5 | Actual |
| 4305 | 44545.85 | 2022-08-06 | 60 | 1 | 8 | Actual |
| 19912 | 9745.00 | 2023-11-06 | 60 | 2 | 6 | Actual |
| 25337 | 23379.92 | 2024-04-05 | 60 | 1 | 11 | Actual |
| 37843 | 20840.51 | 2025-03-06 | 60 | 3 | 11 | Actual |
| 991 | 24969.73 | 2022-05-06 | 60 | 2 | 8 | Actual |
| 8048 | 49440.00 | 2022-12-07 | 60 | 1 | 4 | Actual |
| 29368 | 49514.00 | 2024-08-05 | 60 | 6 | 5 | Actual |
| 13061 | 20600.00 | 2023-04-06 | 60 | 6 | 6 | Budget |
| 10285 | 50900.00 | 2023-02-04 | 60 | 1 | 4 | Budget |
| 4223 | 26700.00 | 2022-08-06 | 60 | 6 | 7 | Budget |
| 17172 | 48021.67 | 2023-08-06 | 60 | 6 | 8 | Actual |
| 16341 | 13488.24 | 2023-07-07 | 60 | 6 | 11 | Actual |
| 22407 | 13869.10 | 2024-01-04 | 60 | 4 | 11 | Actual |
| 2493 | 24240.00 | 2022-07-07 | 60 | 6 | 4 | Actual |
| 15637 | 33933.00 | 2023-07-07 | 60 | 6 | 4 | Actual |
| 35689 | 23000.12 | 2025-01-04 | 60 | 1 | 12 | Actual |
| 32289 | 23000.12 | 2024-10-05 | 60 | 1 | 12 | Actual |
| 12532 | 50900.00 | 2023-04-06 | 60 | 1 | 4 | Budget |
| 36667 | 13895.70 | 2025-02-04 | 60 | 2 | 11 | Actual |
| 31285 | 31635.17 | 2024-09-05 | 60 | 2 | 13 | Actual |
| 7590 | 27200.00 | 2022-11-06 | 60 | 6 | 7 | Budget |
| 15425 | 3512.53 | 2023-06-06 | 60 | 6 | 12 | Actual |
| 6797 | 14800.00 | 2022-11-06 | 60 | 6 | 3 | Budget |
| 7122 | 28560.00 | 2022-11-06 | 60 | 6 | 5 | Actual |
Generated 2025-06-05 16:23:12.696 UTC