[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 911 > < TAKE 240 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2113 | 22789.38 | 2022-06-14 | 60 | 2 | 8 | Actual |
| 38315 | 12558.00 | 2025-04-14 | 60 | 7 | 3 | Actual |
| 29483 | 25786.00 | 2024-08-13 | 60 | 3 | 6 | Actual |
| 20643 | 54358.00 | 2023-12-15 | 60 | 6 | 3 | Actual |
| 7999 | 5300.00 | 2022-12-15 | 60 | 7 | 3 | Budget |
| 28381 | 14168.00 | 2024-07-14 | 60 | 5 | 6 | Actual |
| 17373 | 17367.04 | 2023-08-14 | 60 | 6 | 11 | Actual |
| 1692 | 24336.00 | 2022-06-14 | 60 | 3 | 6 | Actual |
| 1787 | 9700.00 | 2022-06-14 | 60 | 5 | 6 | Budget |
| 38726 | 80224.00 | 2025-04-14 | 60 | 1 | 7 | Actual |
| 35369 | 93325.55 | 2025-01-12 | 60 | 1 | 8 | Actual |
| 17489 | 4161.47 | 2023-08-14 | 60 | 6 | 12 | Actual |
| 14156 | 46662.56 | 2023-05-14 | 60 | 6 | 8 | Actual |
| 9911 | 30900.00 | 2023-01-12 | 60 | 1 | 8 | Budget |
| 22206 | 73391.84 | 2024-01-12 | 60 | 1 | 8 | Actual |
| 4166 | 30080.00 | 2022-08-14 | 60 | 1 | 7 | Actual |
| 10946 | 32800.00 | 2023-02-12 | 60 | 6 | 7 | Budget |
| 23503 | 2673.15 | 2024-02-12 | 60 | 1 | 12 | Actual |
| 29566 | 21642.00 | 2024-08-13 | 60 | 6 | 6 | Actual |
| 6471 | 29400.00 | 2022-10-14 | 60 | 6 | 7 | Actual |
| 8573 | 18100.00 | 2022-12-15 | 60 | 6 | 6 | Budget |
| 8797 | 30900.00 | 2022-12-15 | 60 | 1 | 8 | Budget |
| 24446 | 18512.81 | 2024-03-13 | 60 | 6 | 11 | Actual |
| 8375 | 10100.00 | 2022-12-15 | 60 | 2 | 6 | Budget |
| 11931 | 20302.00 | 2023-03-14 | 60 | 6 | 6 | Actual |
| 12862 | 9149.00 | 2023-04-14 | 60 | 2 | 6 | Actual |
| 32381 | 24696.45 | 2024-10-13 | 60 | 1 | 13 | Actual |
| 27532 | 33666.28 | 2024-06-13 | 60 | 1 | 11 | Actual |
| 12343 | 25806.00 | 2023-04-14 | 60 | 1 | 3 | Actual |
| 7534 | 38000.00 | 2022-11-14 | 60 | 1 | 7 | Actual |
| 15394 | 2099.73 | 2023-06-14 | 60 | 1 | 12 | Actual |
| 14810 | 22604.00 | 2023-06-14 | 60 | 1 | 6 | Actual |
| 35397 | 43909.48 | 2025-01-12 | 60 | 2 | 8 | Actual |
| 36778 | 22673.52 | 2025-02-12 | 60 | 6 | 11 | Actual |
| 8000 | 5400.00 | 2022-12-15 | 60 | 7 | 3 | Actual |
| 17934 | 14466.00 | 2023-09-14 | 60 | 4 | 6 | Actual |
| 38939 | 34697.15 | 2025-04-14 | 60 | 1 | 11 | Actual |
| 5532 | 23757.58 | 2022-09-14 | 60 | 6 | 8 | Actual |
| 36897 | 30830.06 | 2025-02-12 | 60 | 6 | 12 | Actual |
| 11685 | 23442.00 | 2023-03-14 | 60 | 1 | 6 | Actual |
| 36459 | 60398.00 | 2025-02-12 | 60 | 6 | 7 | Actual |
| 12155 | 60218.87 | 2023-03-14 | 60 | 1 | 8 | Actual |
| 12344 | 28100.00 | 2023-04-14 | 60 | 1 | 3 | Budget |
| 27641 | 7788.14 | 2024-06-13 | 60 | 5 | 11 | Actual |
| 9912 | 60000.68 | 2023-01-12 | 60 | 1 | 8 | Actual |
| 33564 | 45516.14 | 2024-11-13 | 60 | 6 | 13 | Actual |
| 7673 | 30900.00 | 2022-11-14 | 60 | 1 | 8 | Budget |
| 23684 | 11242.00 | 2024-03-13 | 60 | 7 | 3 | Actual |
| 24563 | 2863.58 | 2024-03-13 | 60 | 6 | 12 | Actual |
| 36169 | 49639.00 | 2025-02-12 | 60 | 6 | 5 | Actual |
| 23712 | 62969.00 | 2024-03-13 | 60 | 1 | 4 | Actual |
| 15637 | 33933.00 | 2023-07-15 | 60 | 6 | 4 | Actual |
| 8425 | 28300.00 | 2022-12-15 | 60 | 3 | 6 | Budget |
| 26642 | 3971.05 | 2024-05-13 | 60 | 6 | 12 | Actual |
| 28825 | 21299.03 | 2024-07-14 | 60 | 6 | 11 | Actual |
| 37486 | 15160.00 | 2025-03-14 | 60 | 5 | 6 | Actual |
| 26971 | 52118.00 | 2024-06-13 | 60 | 6 | 4 | Actual |
| 15987 | 76783.00 | 2023-07-15 | 60 | 1 | 7 | Actual |
| 22801 | 45881.00 | 2024-02-12 | 60 | 1 | 5 | Actual |
| 12730 | 29300.00 | 2023-04-14 | 60 | 6 | 5 | Budget |
| 39048 | 3741.25 | 2025-04-14 | 60 | 5 | 11 | Actual |
| 25157 | 55434.00 | 2024-04-13 | 60 | 6 | 7 | Actual |
| 1693 | 23000.00 | 2022-06-14 | 60 | 3 | 6 | Budget |
| 30072 | 36653.57 | 2024-08-13 | 60 | 6 | 12 | Actual |
| 28002 | 47817.00 | 2024-07-14 | 60 | 6 | 3 | Actual |
| 37319 | 55973.00 | 2025-03-14 | 60 | 6 | 5 | Actual |
| 30189 | 30021.11 | 2024-08-13 | 60 | 6 | 13 | Actual |
| 17908 | 27427.00 | 2023-09-14 | 60 | 3 | 6 | Actual |
| 21523 | 2316.76 | 2023-12-15 | 60 | 1 | 12 | Actual |
| 10561 | 23442.00 | 2023-02-12 | 60 | 1 | 6 | Actual |
| 9493 | 7878.00 | 2023-01-12 | 60 | 2 | 6 | Actual |
| 23123 | 61594.00 | 2024-02-12 | 60 | 6 | 7 | Actual |
| 11877 | 9598.00 | 2023-03-14 | 60 | 5 | 6 | Actual |
| 12813 | 23202.00 | 2023-04-14 | 60 | 1 | 6 | Actual |
| 5103 | 16000.00 | 2022-09-14 | 60 | 4 | 6 | Budget |
| 1740 | 17200.00 | 2022-06-14 | 60 | 4 | 6 | Budget |
| 26852 | 51750.00 | 2024-06-13 | 60 | 6 | 3 | Actual |
| 15817 | 4922.00 | 2023-07-15 | 60 | 2 | 6 | Actual |
| 26610 | 3971.05 | 2024-05-13 | 60 | 1 | 12 | Actual |
| 18585 | 58125.00 | 2023-10-14 | 60 | 6 | 3 | Actual |
| 28471 | 81328.00 | 2024-07-14 | 60 | 1 | 7 | Actual |
| 32942 | 21872.00 | 2024-11-13 | 60 | 6 | 6 | Actual |
| 6601 | 17900.00 | 2022-10-14 | 60 | 2 | 8 | Budget |
| 35276 | 79488.00 | 2025-01-12 | 60 | 1 | 7 | Actual |
| 16822 | 29561.00 | 2023-08-14 | 60 | 1 | 6 | Actual |
| 1186 | 14300.00 | 2022-06-14 | 60 | 6 | 3 | Budget |
| 23331 | 9829.67 | 2024-02-12 | 60 | 2 | 11 | Actual |
| 18672 | 59315.00 | 2023-10-14 | 60 | 1 | 4 | Actual |
| 22529 | 3894.45 | 2024-01-12 | 60 | 6 | 12 | Actual |
| 21613 | 83720.00 | 2024-01-12 | 60 | 1 | 3 | Actual |
| 28739 | 20803.27 | 2024-07-14 | 60 | 3 | 11 | Actual |
| 26517 | 2655.06 | 2024-05-13 | 60 | 5 | 11 | Actual |
| 7918 | 16000.00 | 2022-12-15 | 60 | 6 | 3 | Actual |
| 6658 | 23031.81 | 2022-10-14 | 60 | 6 | 8 | Actual |
| 11403 | 51612.00 | 2023-03-14 | 60 | 1 | 4 | Actual |
| 33715 | 18113.00 | 2024-12-14 | 60 | 7 | 3 | Actual |
| 31735 | 28620.00 | 2024-10-13 | 60 | 3 | 6 | Actual |
| 13613 | 46488.00 | 2023-05-14 | 60 | 1 | 4 | Actual |
| 386 | 25480.00 | 2022-05-14 | 60 | 6 | 5 | Actual |
| 19700 | 59471.00 | 2023-11-14 | 60 | 1 | 4 | Actual |
| 13286 | 42800.00 | 2023-04-14 | 60 | 1 | 8 | Budget |
| 38048 | 41106.84 | 2025-03-14 | 60 | 6 | 12 | Actual |
| 21463 | 13232.92 | 2023-12-15 | 60 | 6 | 11 | Actual |
| 21377 | 13232.92 | 2023-12-15 | 60 | 3 | 11 | Actual |
| 2858 | 17200.00 | 2022-07-15 | 60 | 4 | 6 | Budget |
| 14447 | 4008.28 | 2023-05-14 | 60 | 6 | 12 | Actual |
| 7590 | 27200.00 | 2022-11-14 | 60 | 6 | 7 | Budget |
| 29658 | 56856.00 | 2024-08-13 | 60 | 6 | 7 | Actual |
| 22325 | 17367.04 | 2024-01-12 | 60 | 1 | 11 | Actual |
| 24622 | 86112.00 | 2024-04-13 | 60 | 1 | 3 | Actual |
| 1982 | 28280.00 | 2022-06-14 | 60 | 6 | 7 | Actual |
| 10752 | 11800.00 | 2023-02-12 | 60 | 5 | 6 | Budget |
| 22893 | 24639.00 | 2024-02-12 | 60 | 1 | 6 | Actual |
| 18343 | 9733.92 | 2023-09-14 | 60 | 4 | 11 | Actual |
| 944 | 29400.00 | 2022-05-14 | 60 | 1 | 8 | Budget |
| 23183 | 78284.36 | 2024-02-12 | 60 | 1 | 8 | Actual |
| 11603 | 33120.00 | 2023-03-14 | 60 | 6 | 5 | Actual |
| 29625 | 71162.00 | 2024-08-13 | 60 | 1 | 7 | Actual |
| 23385 | 13614.84 | 2024-02-12 | 60 | 4 | 11 | Actual |
| 10237 | 7200.00 | 2023-02-12 | 60 | 7 | 3 | Budget |
| 20203 | 55450.60 | 2023-11-14 | 60 | 2 | 8 | Actual |
| 14034 | 59202.00 | 2023-05-14 | 60 | 6 | 7 | Actual |
| 3287 | 15700.00 | 2022-07-15 | 60 | 6 | 8 | Budget |
| 13062 | 21349.00 | 2023-04-14 | 60 | 6 | 6 | Actual |
| 38584 | 25502.00 | 2025-04-14 | 60 | 3 | 6 | Actual |
| 26225 | 78218.00 | 2024-05-13 | 60 | 6 | 7 | Actual |
| 33268 | 16032.97 | 2024-11-13 | 60 | 3 | 11 | Actual |
| 1786 | 7878.00 | 2022-06-14 | 60 | 5 | 6 | Actual |
| 36336 | 15585.00 | 2025-02-12 | 60 | 5 | 6 | Actual |
| 5943 | 29760.00 | 2022-10-14 | 60 | 1 | 5 | Actual |
| 24954 | 4621.00 | 2024-04-13 | 60 | 2 | 6 | Actual |
| 2253 | 21780.00 | 2022-07-15 | 60 | 1 | 3 | Actual |
| 7452 | 18100.00 | 2022-11-14 | 60 | 6 | 6 | Budget |
| 3753 | 28800.00 | 2022-08-14 | 60 | 6 | 5 | Budget |
| 30692 | 17728.00 | 2024-09-13 | 60 | 6 | 6 | Actual |
| 19493 | 1324.19 | 2023-10-14 | 60 | 2 | 12 | Actual |
| 6001 | 28280.00 | 2022-10-14 | 60 | 6 | 5 | Actual |
| 27879 | 53263.65 | 2024-06-13 | 60 | 2 | 13 | Actual |
| 27203 | 18897.00 | 2024-06-13 | 60 | 4 | 6 | Actual |
| 30401 | 56810.00 | 2024-09-13 | 60 | 6 | 4 | Actual |
| 2171 | 15700.00 | 2022-06-14 | 60 | 6 | 8 | Budget |
| 30159 | 30989.55 | 2024-08-13 | 60 | 2 | 13 | Actual |
| 11218 | 28704.00 | 2023-03-14 | 60 | 1 | 3 | Actual |
| 38256 | 42608.00 | 2025-04-14 | 60 | 6 | 3 | Actual |
| 31707 | 6517.00 | 2024-10-13 | 60 | 2 | 6 | Actual |
| 27412 | 105381.83 | 2024-06-13 | 60 | 1 | 8 | Actual |
| 8471 | 14040.00 | 2022-12-15 | 60 | 4 | 6 | Actual |
| 33743 | 77004.00 | 2024-12-14 | 60 | 1 | 4 | Actual |
| 15790 | 26623.00 | 2023-07-15 | 60 | 1 | 6 | Actual |
| 16309 | 3085.92 | 2023-07-15 | 60 | 5 | 11 | Actual |
| 24834 | 41576.00 | 2024-04-13 | 60 | 1 | 5 | Actual |
| 10238 | 6486.00 | 2023-02-12 | 60 | 7 | 3 | Actual |
| 21350 | 10307.33 | 2023-12-15 | 60 | 2 | 11 | Actual |
| 8983 | 20900.00 | 2023-01-12 | 60 | 1 | 3 | Budget |
| 31997 | 47324.69 | 2024-10-13 | 60 | 2 | 8 | Actual |
| 9590 | 15600.00 | 2023-01-12 | 60 | 4 | 6 | Budget |
| 7349 | 17654.00 | 2022-11-14 | 60 | 4 | 6 | Actual |
| 10341 | 34400.00 | 2023-02-12 | 60 | 6 | 4 | Budget |
| 14657 | 34283.00 | 2023-06-14 | 60 | 6 | 4 | Actual |
| 1644 | 6600.00 | 2022-06-14 | 60 | 2 | 6 | Budget |
| 24333 | 6108.32 | 2024-03-13 | 60 | 2 | 11 | Actual |
| 8186 | 31000.00 | 2022-12-15 | 60 | 1 | 5 | Budget |
| 38469 | 53820.00 | 2025-04-14 | 60 | 6 | 5 | Actual |
| 22234 | 40773.05 | 2024-01-12 | 60 | 2 | 8 | Actual |
| 31818 | 20845.00 | 2024-10-13 | 60 | 6 | 6 | Actual |
| 17019 | 70324.00 | 2023-08-14 | 60 | 1 | 7 | Actual |
| 9362 | 27440.00 | 2023-01-12 | 60 | 6 | 5 | Actual |
| 33928 | 24971.00 | 2024-12-14 | 60 | 1 | 6 | Actual |
| 27560 | 11223.31 | 2024-06-13 | 60 | 2 | 11 | Actual |
| 34391 | 22215.00 | 2024-12-14 | 60 | 3 | 11 | Actual |
| 15730 | 43997.00 | 2023-07-15 | 60 | 6 | 5 | Actual |
| 22588 | 97773.00 | 2024-02-12 | 60 | 1 | 3 | Actual |
| 31046 | 19658.57 | 2024-09-13 | 60 | 4 | 11 | Actual |
| 27733 | 32004.55 | 2024-06-13 | 60 | 1 | 12 | Actual |
| 6983 | 30100.00 | 2022-11-14 | 60 | 6 | 4 | Budget |
| 1 | 22080.00 | 2022-05-14 | 60 | 1 | 3 | Actual |
| 28181 | 50053.00 | 2024-07-14 | 60 | 1 | 5 | Actual |
| 30635 | 14823.00 | 2024-09-13 | 60 | 4 | 6 | Actual |
| 12072 | 31556.00 | 2023-03-14 | 60 | 6 | 7 | Actual |
| 387 | 26400.00 | 2022-05-14 | 60 | 6 | 5 | Budget |
| 25446 | 6234.92 | 2024-04-13 | 60 | 5 | 11 | Actual |
| 11686 | 23800.00 | 2023-03-14 | 60 | 1 | 6 | Budget |
| 16549 | 64584.00 | 2023-08-14 | 60 | 6 | 3 | Actual |
| 38376 | 52118.00 | 2025-04-14 | 60 | 6 | 4 | Actual |
| 23625 | 53820.00 | 2024-03-13 | 60 | 6 | 3 | Actual |
| 4630 | 8100.00 | 2022-09-14 | 60 | 7 | 3 | Budget |
| 24245 | 55450.60 | 2024-03-13 | 60 | 6 | 8 | Actual |
| 15160 | 47568.63 | 2023-06-14 | 60 | 6 | 8 | Actual |
| 25898 | 57641.00 | 2024-05-13 | 60 | 1 | 5 | Actual |
| 37434 | 28620.00 | 2025-03-14 | 60 | 3 | 6 | Actual |
| 13285 | 59591.59 | 2023-04-14 | 60 | 1 | 8 | Actual |
| 35217 | 19340.00 | 2025-01-12 | 60 | 6 | 6 | Actual |
Generated 2025-06-14 01:31:02.966 UTC