[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 914 > < TAKE 512 >
189 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9542 | 28300.00 | 2023-04-04 | 60 | 3 | 6 | Budget |
| 5532 | 23757.58 | 2022-12-05 | 60 | 6 | 8 | Actual |
| 16729 | 46868.00 | 2023-11-04 | 60 | 1 | 5 | Actual |
| 5674 | 13720.00 | 2023-01-04 | 60 | 6 | 3 | Actual |
| 6180 | 27040.00 | 2023-01-04 | 60 | 3 | 6 | Actual |
| 8715 | 25480.00 | 2023-03-07 | 60 | 6 | 7 | Actual |
| 20855 | 41262.00 | 2024-03-06 | 60 | 6 | 5 | Actual |
| 4027 | 9700.00 | 2022-11-04 | 60 | 5 | 6 | Budget |
| 22353 | 9925.41 | 2024-04-03 | 60 | 2 | 11 | Actual |
| 7452 | 18100.00 | 2023-02-04 | 60 | 6 | 6 | Budget |
| 16903 | 16175.00 | 2023-11-04 | 60 | 4 | 6 | Actual |
| 20082 | 59202.00 | 2024-02-04 | 60 | 1 | 7 | Actual |
| 28355 | 18241.00 | 2024-10-04 | 60 | 4 | 6 | Actual |
| 6879 | 5300.00 | 2023-02-04 | 60 | 7 | 3 | Budget |
| 20551 | 3856.15 | 2024-02-04 | 60 | 6 | 12 | Actual |
| 26517 | 2655.06 | 2024-08-03 | 60 | 5 | 11 | Actual |
| 10658 | 29601.00 | 2023-05-05 | 60 | 3 | 6 | Actual |
| 29122 | 71760.00 | 2024-11-03 | 60 | 1 | 3 | Actual |
| 34157 | 53130.00 | 2025-03-06 | 60 | 6 | 7 | Actual |
| 4084 | 17400.00 | 2022-11-04 | 60 | 6 | 6 | Budget |
| 5616 | 20900.00 | 2023-01-04 | 60 | 1 | 3 | Budget |
| 10342 | 28980.00 | 2023-05-05 | 60 | 6 | 4 | Actual |
| 13613 | 46488.00 | 2023-08-04 | 60 | 1 | 4 | Actual |
| 27319 | 83674.00 | 2024-09-03 | 60 | 1 | 7 | Actual |
| 18402 | 13869.10 | 2023-12-05 | 60 | 6 | 11 | Actual |
| 1644 | 6600.00 | 2022-09-04 | 60 | 2 | 6 | Budget |
| 3427 | 14400.00 | 2022-11-04 | 60 | 6 | 3 | Actual |
| 7066 | 27160.00 | 2023-02-04 | 60 | 1 | 5 | Actual |
| 28885 | 29361.94 | 2024-10-04 | 60 | 1 | 12 | Actual |
| 38939 | 34697.15 | 2025-07-05 | 60 | 1 | 11 | Actual |
| 25564 | 1196.53 | 2024-07-04 | 60 | 2 | 12 | Actual |
| 18462 | 2291.23 | 2023-12-05 | 60 | 1 | 12 | Actual |
| 10479 | 29300.00 | 2023-05-05 | 60 | 6 | 5 | Budget |
| 7303 | 28300.00 | 2023-02-04 | 60 | 3 | 6 | Budget |
| 24387 | 13106.32 | 2024-06-03 | 60 | 4 | 11 | Actual |
| 21613 | 83720.00 | 2024-04-03 | 60 | 1 | 3 | Actual |
| 23358 | 12852.06 | 2024-05-04 | 60 | 3 | 11 | Actual |
| 14418 | 1170.99 | 2023-08-04 | 60 | 2 | 12 | Actual |
| 38376 | 52118.00 | 2025-07-05 | 60 | 6 | 4 | Actual |
| 15007 | 77500.00 | 2023-09-04 | 60 | 1 | 7 | Actual |
| 6928 | 47520.00 | 2023-02-04 | 60 | 1 | 4 | Actual |
| 22325 | 17367.04 | 2024-04-03 | 60 | 1 | 11 | Actual |
| 3979 | 14352.00 | 2022-11-04 | 60 | 4 | 6 | Actual |
| 11217 | 28100.00 | 2023-06-04 | 60 | 1 | 3 | Budget |
| 9773 | 39100.00 | 2023-04-04 | 60 | 1 | 7 | Budget |
| 36866 | 4992.34 | 2025-05-05 | 60 | 2 | 12 | Actual |
| 32531 | 45299.00 | 2025-02-03 | 60 | 6 | 3 | Actual |
| 20643 | 54358.00 | 2024-03-06 | 60 | 6 | 3 | Actual |
| 7253 | 11336.00 | 2023-02-04 | 60 | 2 | 6 | Actual |
| 10706 | 20600.00 | 2023-05-05 | 60 | 4 | 6 | Budget |
| 24446 | 18512.81 | 2024-06-03 | 60 | 6 | 11 | Actual |
| 7917 | 14800.00 | 2023-03-07 | 60 | 6 | 3 | Budget |
| 38994 | 13895.70 | 2025-07-05 | 60 | 3 | 11 | Actual |
| 37608 | 49680.00 | 2025-06-04 | 60 | 6 | 7 | Actual |
| 15484 | 94723.00 | 2023-10-05 | 60 | 1 | 3 | Actual |
| 11877 | 9598.00 | 2023-06-04 | 60 | 5 | 6 | Actual |
| 19825 | 38033.00 | 2024-02-04 | 60 | 6 | 5 | Actual |
| 3980 | 16000.00 | 2022-11-04 | 60 | 4 | 6 | Budget |
| 39021 | 21299.03 | 2025-07-05 | 60 | 4 | 11 | Actual |
| 10341 | 34400.00 | 2023-05-05 | 60 | 6 | 4 | Budget |
| 3616 | 27400.00 | 2022-11-04 | 60 | 6 | 4 | Budget |
| 9121 | 4120.00 | 2023-04-04 | 60 | 7 | 3 | Actual |
| 18672 | 59315.00 | 2024-01-04 | 60 | 1 | 4 | Actual |
| 2170 | 24000.01 | 2022-09-04 | 60 | 6 | 8 | Actual |
| 387 | 26400.00 | 2022-08-04 | 60 | 6 | 5 | Budget |
| 26131 | 15195.00 | 2024-08-03 | 60 | 6 | 6 | Actual |
| 25681 | 86112.00 | 2024-08-03 | 60 | 1 | 3 | Actual |
| 32651 | 53544.00 | 2025-02-03 | 60 | 6 | 4 | Actual |
| 19672 | 22245.00 | 2024-02-04 | 60 | 7 | 3 | Actual |
| 27673 | 21985.21 | 2024-09-03 | 60 | 6 | 11 | Actual |
| 13390 | 19100.00 | 2023-07-05 | 60 | 6 | 8 | Budget |
| 9363 | 29200.00 | 2023-04-04 | 60 | 6 | 5 | Budget |
| 12203 | 16000.00 | 2023-06-04 | 60 | 2 | 8 | Budget |
| 12483 | 9752.00 | 2023-07-05 | 60 | 7 | 3 | Actual |
| 23211 | 36604.79 | 2024-05-04 | 60 | 2 | 8 | Actual |
| 31761 | 15461.00 | 2025-01-03 | 60 | 4 | 6 | Actual |
| 21971 | 30391.00 | 2024-04-03 | 60 | 3 | 6 | Actual |
| 25277 | 44850.40 | 2024-07-04 | 60 | 6 | 8 | Actual |
| 32744 | 57587.00 | 2025-02-03 | 60 | 6 | 5 | Actual |
| 25365 | 3435.93 | 2024-07-04 | 60 | 2 | 11 | Actual |
| 33447 | 40715.35 | 2025-02-03 | 60 | 6 | 12 | Actual |
| 34657 | 29698.30 | 2025-03-06 | 60 | 1 | 13 | Actual |
| 13909 | 15070.00 | 2023-08-04 | 60 | 5 | 6 | Actual |
| 1186 | 14300.00 | 2022-09-04 | 60 | 6 | 3 | Budget |
| 16341 | 13488.24 | 2023-10-05 | 60 | 6 | 11 | Actual |
| 16877 | 32249.00 | 2023-11-04 | 60 | 3 | 6 | Actual |
| 4548 | 13500.00 | 2022-12-05 | 60 | 6 | 3 | Budget |
| 2714 | 19800.00 | 2022-10-05 | 60 | 1 | 6 | Budget |
| 2810 | 24180.00 | 2022-10-05 | 60 | 3 | 6 | Actual |
| 13145 | 36700.00 | 2023-07-05 | 60 | 1 | 7 | Budget |
| 30992 | 7940.27 | 2024-12-04 | 60 | 2 | 11 | Actual |
| 12589 | 38272.00 | 2023-07-05 | 60 | 6 | 4 | Actual |
| 22206 | 73391.84 | 2024-04-03 | 60 | 1 | 8 | Actual |
| 5804 | 49000.00 | 2023-01-04 | 60 | 1 | 4 | Budget |
| 21202 | 95680.14 | 2024-03-06 | 60 | 1 | 8 | Actual |
| 4819 | 29000.00 | 2022-12-05 | 60 | 1 | 5 | Budget |
| 16762 | 47990.00 | 2023-11-04 | 60 | 6 | 5 | Actual |
| 12260 | 19100.00 | 2023-06-04 | 60 | 6 | 8 | Budget |
| 11603 | 33120.00 | 2023-06-04 | 60 | 6 | 5 | Actual |
| 30609 | 25768.00 | 2024-12-04 | 60 | 3 | 6 | Actual |
| 6470 | 26700.00 | 2023-01-04 | 60 | 6 | 7 | Budget |
| 9362 | 27440.00 | 2023-04-04 | 60 | 6 | 5 | Actual |
| 18644 | 12916.00 | 2024-01-04 | 60 | 7 | 3 | Actual |
| 36229 | 27096.00 | 2025-05-05 | 60 | 1 | 6 | Actual |
| 29778 | 51227.79 | 2024-11-03 | 60 | 6 | 8 | Actual |
| 20763 | 36149.00 | 2024-03-06 | 60 | 6 | 4 | Actual |
| 25008 | 15672.00 | 2024-07-04 | 60 | 4 | 6 | Actual |
| 37788 | 30841.76 | 2025-06-04 | 60 | 1 | 11 | Actual |
| 36519 | 100504.47 | 2025-05-05 | 60 | 1 | 8 | Actual |
| 4960 | 18600.00 | 2022-12-05 | 60 | 1 | 6 | Budget |
| 33928 | 24971.00 | 2025-03-06 | 60 | 1 | 6 | Actual |
| 32229 | 23589.50 | 2025-01-03 | 60 | 6 | 11 | Actual |
| 13491 | 80730.00 | 2023-08-04 | 60 | 1 | 3 | Actual |
| 8574 | 18018.00 | 2023-03-07 | 60 | 6 | 6 | Actual |
| 8328 | 24800.00 | 2023-03-07 | 60 | 1 | 6 | Budget |
| 16428 | 1349.72 | 2023-10-05 | 60 | 2 | 12 | Actual |
| 3932 | 20176.00 | 2022-11-04 | 60 | 3 | 6 | Actual |
| 28381 | 14168.00 | 2024-10-04 | 60 | 5 | 6 | Actual |
| 943 | 48000.46 | 2022-08-04 | 60 | 1 | 8 | Actual |
| 19375 | 6934.93 | 2024-01-04 | 60 | 5 | 11 | Actual |
| 33564 | 45516.14 | 2025-02-03 | 60 | 6 | 13 | Actual |
| 33295 | 15269.13 | 2025-02-03 | 60 | 4 | 11 | Actual |
| 8519 | 11830.00 | 2023-03-07 | 60 | 5 | 6 | Actual |
| 36721 | 16186.17 | 2025-05-05 | 60 | 4 | 11 | Actual |
| 37486 | 15160.00 | 2025-06-04 | 60 | 5 | 6 | Actual |
| 4222 | 25480.00 | 2022-11-04 | 60 | 6 | 7 | Actual |
| 21463 | 13232.92 | 2024-03-06 | 60 | 6 | 11 | Actual |
| 2494 | 22700.00 | 2022-10-05 | 60 | 6 | 4 | Budget |
| 28624 | 48788.35 | 2024-10-04 | 60 | 6 | 8 | Actual |
| 35808 | 16948.94 | 2025-04-04 | 60 | 1 | 13 | Actual |
| 16669 | 35682.00 | 2023-11-04 | 60 | 6 | 4 | Actual |
| 36169 | 49639.00 | 2025-05-05 | 60 | 6 | 5 | Actual |
| 28793 | 3627.42 | 2024-10-04 | 60 | 5 | 11 | Actual |
| 16822 | 29561.00 | 2023-11-04 | 60 | 1 | 6 | Actual |
| 25034 | 11051.00 | 2024-07-04 | 60 | 5 | 6 | Actual |
| 2762 | 6600.00 | 2022-10-05 | 60 | 2 | 6 | Budget |
| 31969 | 100504.47 | 2025-01-03 | 60 | 1 | 8 | Actual |
| 21109 | 58604.00 | 2024-03-06 | 60 | 1 | 7 | Actual |
| 1268 | 5000.00 | 2022-09-04 | 60 | 7 | 3 | Budget |
| 2630 | 34240.00 | 2022-10-05 | 60 | 6 | 5 | Actual |
| 10705 | 20930.00 | 2023-05-05 | 60 | 4 | 6 | Actual |
| 16255 | 9543.49 | 2023-10-05 | 60 | 3 | 11 | Actual |
| 39287 | 36719.48 | 2025-07-05 | 60 | 2 | 13 | Actual |
| 11932 | 20600.00 | 2023-06-04 | 60 | 6 | 6 | Budget |
| 7451 | 15132.00 | 2023-02-04 | 60 | 6 | 6 | Actual |
| 1371 | 21840.00 | 2022-09-04 | 60 | 6 | 4 | Actual |
| 11218 | 28704.00 | 2023-06-04 | 60 | 1 | 3 | Actual |
| 33656 | 47334.00 | 2025-03-06 | 60 | 6 | 3 | Actual |
| 14865 | 27351.00 | 2023-09-04 | 60 | 3 | 6 | Actual |
| 19732 | 33272.00 | 2024-02-04 | 60 | 6 | 4 | Actual |
| 25993 | 16521.00 | 2024-08-03 | 60 | 1 | 6 | Actual |
| 23953 | 27351.00 | 2024-06-03 | 60 | 3 | 6 | Actual |
| 14124 | 32980.48 | 2023-08-04 | 60 | 2 | 8 | Actual |
| 29483 | 25786.00 | 2024-11-03 | 60 | 3 | 6 | Actual |
| 2905 | 9700.00 | 2022-10-05 | 60 | 5 | 6 | Budget |
| 25157 | 55434.00 | 2024-07-04 | 60 | 6 | 7 | Actual |
| 2493 | 24240.00 | 2022-10-05 | 60 | 6 | 4 | Actual |
| 28825 | 21299.03 | 2024-10-04 | 60 | 6 | 11 | Actual |
| 9960 | 31212.27 | 2023-04-04 | 60 | 2 | 8 | Actual |
| 5615 | 23100.00 | 2023-01-04 | 60 | 1 | 3 | Actual |
| 32711 | 59119.00 | 2025-02-03 | 60 | 1 | 5 | Actual |
| 2761 | 5460.00 | 2022-10-05 | 60 | 2 | 6 | Actual |
| 18261 | 17494.70 | 2023-12-05 | 60 | 1 | 11 | Actual |
| 30461 | 61438.00 | 2024-12-04 | 60 | 1 | 5 | Actual |
| 37193 | 84456.00 | 2025-06-04 | 60 | 1 | 4 | Actual |
| 141 | 5520.00 | 2022-08-04 | 60 | 7 | 3 | Actual |
| 3509 | 6480.00 | 2022-11-04 | 60 | 7 | 3 | Actual |
| 6983 | 30100.00 | 2023-02-04 | 60 | 6 | 4 | Budget |
| 17172 | 48021.67 | 2023-11-04 | 60 | 6 | 8 | Actual |
| 7205 | 24800.00 | 2023-02-04 | 60 | 1 | 6 | Budget |
| 34391 | 22215.00 | 2025-03-06 | 60 | 3 | 11 | Actual |
| 1787 | 9700.00 | 2022-09-04 | 60 | 5 | 6 | Budget |
| 2253 | 21780.00 | 2022-10-05 | 60 | 1 | 3 | Actual |
| 31818 | 20845.00 | 2025-01-03 | 60 | 6 | 6 | Actual |
| 35106 | 8413.00 | 2025-04-04 | 60 | 2 | 6 | Actual |
| 1926 | 39240.00 | 2022-09-04 | 60 | 1 | 7 | Actual |
| 10156 | 17700.00 | 2023-05-05 | 60 | 6 | 3 | Budget |
| 34865 | 19665.00 | 2025-04-04 | 60 | 7 | 3 | Actual |
| 30635 | 14823.00 | 2024-12-04 | 60 | 4 | 6 | Actual |
| 27412 | 105381.83 | 2024-09-03 | 60 | 1 | 8 | Actual |
| 36667 | 13895.70 | 2025-05-05 | 60 | 2 | 11 | Actual |
| 5859 | 23280.00 | 2023-01-04 | 60 | 6 | 4 | Actual |
| 4083 | 21424.00 | 2022-11-04 | 60 | 6 | 6 | Actual |
| 4818 | 32640.00 | 2022-12-05 | 60 | 1 | 5 | Actual |
| 14096 | 87254.22 | 2023-08-04 | 60 | 1 | 8 | Actual |
| 8845 | 25697.01 | 2023-03-07 | 60 | 2 | 8 | Actual |
| 16140 | 54906.65 | 2023-10-05 | 60 | 6 | 8 | Actual |
| 17700 | 33933.00 | 2023-12-05 | 60 | 6 | 4 | Actual |
| 10807 | 20511.00 | 2023-05-05 | 60 | 6 | 6 | Actual |
Generated 2025-09-03 05:30:11.328 UTC