[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 916 > < TAKE 496 >
187 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9226 | 30100.00 | 2023-01-14 | 60 | 6 | 4 | Budget |
| 25337 | 23379.92 | 2024-04-15 | 60 | 1 | 11 | Actual |
| 34597 | 41498.34 | 2024-12-16 | 60 | 6 | 12 | Actual |
| 12531 | 47564.00 | 2023-04-16 | 60 | 1 | 4 | Actual |
| 27412 | 105381.83 | 2024-06-15 | 60 | 1 | 8 | Actual |
| 21554 | 3404.01 | 2023-12-17 | 60 | 6 | 12 | Actual |
| 13391 | 34151.72 | 2023-04-16 | 60 | 6 | 8 | Actual |
| 11135 | 27878.87 | 2023-02-14 | 60 | 6 | 8 | Actual |
| 39287 | 36719.48 | 2025-04-16 | 60 | 2 | 13 | Actual |
| 17373 | 17367.04 | 2023-08-16 | 60 | 6 | 11 | Actual |
| 20970 | 30742.00 | 2023-12-17 | 60 | 3 | 6 | Actual |
| 17960 | 9042.00 | 2023-09-16 | 60 | 5 | 6 | Actual |
| 2170 | 24000.01 | 2022-06-16 | 60 | 6 | 8 | Actual |
| 13004 | 15997.00 | 2023-04-16 | 60 | 5 | 6 | Actual |
| 11783 | 28500.00 | 2023-03-16 | 60 | 3 | 6 | Budget |
| 4223 | 26700.00 | 2022-08-16 | 60 | 6 | 7 | Budget |
| 8656 | 39100.00 | 2022-12-17 | 60 | 1 | 7 | Budget |
| 37014 | 35508.93 | 2025-02-14 | 60 | 6 | 13 | Actual |
| 38967 | 15727.65 | 2025-04-16 | 60 | 2 | 11 | Actual |
| 16608 | 22484.00 | 2023-08-16 | 60 | 7 | 3 | Actual |
| 34445 | 7558.35 | 2024-12-16 | 60 | 5 | 11 | Actual |
| 4876 | 28000.00 | 2022-09-16 | 60 | 6 | 5 | Actual |
| 9494 | 10100.00 | 2023-01-14 | 60 | 2 | 6 | Budget |
| 5673 | 13500.00 | 2022-10-16 | 60 | 6 | 3 | Budget |
| 37434 | 28620.00 | 2025-03-16 | 60 | 3 | 6 | Actual |
| 5803 | 48960.00 | 2022-10-16 | 60 | 1 | 4 | Actual |
| 23979 | 19088.00 | 2024-03-15 | 60 | 4 | 6 | Actual |
| 4167 | 34000.00 | 2022-08-16 | 60 | 1 | 7 | Budget |
| 26549 | 13994.64 | 2024-05-15 | 60 | 6 | 11 | Actual |
| 21732 | 52241.00 | 2024-01-14 | 60 | 1 | 4 | Actual |
| 11356 | 5060.00 | 2023-03-16 | 60 | 7 | 3 | Actual |
| 36459 | 60398.00 | 2025-02-14 | 60 | 6 | 7 | Actual |
| 31198 | 36800.38 | 2024-09-15 | 60 | 6 | 12 | Actual |
| 8047 | 45100.00 | 2022-12-17 | 60 | 1 | 4 | Budget |
| 6274 | 9700.00 | 2022-10-16 | 60 | 5 | 6 | Budget |
| 31258 | 16141.90 | 2024-09-15 | 60 | 1 | 13 | Actual |
| 1643 | 7410.00 | 2022-06-16 | 60 | 2 | 6 | Actual |
| 34806 | 44436.00 | 2025-01-14 | 60 | 6 | 3 | Actual |
| 8000 | 5400.00 | 2022-12-17 | 60 | 7 | 3 | Actual |
| 31707 | 6517.00 | 2024-10-15 | 60 | 2 | 6 | Actual |
| 1185 | 15040.00 | 2022-06-16 | 60 | 6 | 3 | Actual |
| 12401 | 17700.00 | 2023-04-16 | 60 | 6 | 3 | Budget |
| 4306 | 36400.00 | 2022-08-16 | 60 | 1 | 8 | Budget |
| 14331 | 13488.24 | 2023-05-16 | 60 | 6 | 11 | Actual |
| 6180 | 27040.00 | 2022-10-16 | 60 | 3 | 6 | Actual |
| 11733 | 9300.00 | 2023-03-16 | 60 | 2 | 6 | Budget |
| 12673 | 43056.00 | 2023-04-16 | 60 | 1 | 5 | Actual |
| 33327 | 27787.45 | 2024-11-15 | 60 | 6 | 11 | Actual |
| 38726 | 80224.00 | 2025-04-16 | 60 | 1 | 7 | Actual |
| 11077 | 26484.91 | 2023-02-14 | 60 | 2 | 8 | Actual |
| 2254 | 20200.00 | 2022-07-17 | 60 | 1 | 3 | Budget |
| 23090 | 62192.00 | 2024-02-14 | 60 | 1 | 7 | Actual |
| 26100 | 10388.00 | 2024-05-15 | 60 | 5 | 6 | Actual |
| 2904 | 10400.00 | 2022-07-17 | 60 | 5 | 6 | Actual |
| 991 | 24969.73 | 2022-05-16 | 60 | 2 | 8 | Actual |
| 26642 | 3971.05 | 2024-05-15 | 60 | 6 | 12 | Actual |
| 39168 | 9788.18 | 2025-04-16 | 60 | 2 | 12 | Actual |
| 1927 | 36600.00 | 2022-06-16 | 60 | 1 | 7 | Budget |
| 9960 | 31212.27 | 2023-01-14 | 60 | 2 | 8 | Actual |
| 5345 | 26700.00 | 2022-09-16 | 60 | 6 | 7 | Budget |
| 37193 | 84456.00 | 2025-03-16 | 60 | 1 | 4 | Actual |
| 31877 | 86020.00 | 2024-10-15 | 60 | 1 | 7 | Actual |
| 38994 | 13895.70 | 2025-04-16 | 60 | 3 | 11 | Actual |
| 31587 | 63342.00 | 2024-10-15 | 60 | 1 | 5 | Actual |
| 24927 | 20344.00 | 2024-04-15 | 60 | 1 | 6 | Actual |
| 4409 | 16000.00 | 2022-08-16 | 60 | 6 | 8 | Budget |
| 28564 | 98274.12 | 2024-07-16 | 60 | 1 | 8 | Actual |
| 4630 | 8100.00 | 2022-09-16 | 60 | 7 | 3 | Budget |
| 21463 | 13232.92 | 2023-12-17 | 60 | 6 | 11 | Actual |
| 22833 | 39961.00 | 2024-02-14 | 60 | 6 | 5 | Actual |
| 15302 | 13360.58 | 2023-06-16 | 60 | 4 | 11 | Actual |
| 24446 | 18512.81 | 2024-03-15 | 60 | 6 | 11 | Actual |
| 10424 | 36800.00 | 2023-02-14 | 60 | 1 | 5 | Actual |
| 21943 | 6931.00 | 2024-01-14 | 60 | 2 | 6 | Actual |
| 38610 | 15142.00 | 2025-04-16 | 60 | 4 | 6 | Actual |
| 33033 | 53820.00 | 2024-11-15 | 60 | 6 | 7 | Actual |
| 24305 | 17494.70 | 2024-03-15 | 60 | 1 | 11 | Actual |
| 2494 | 22700.00 | 2022-07-17 | 60 | 6 | 4 | Budget |
| 27761 | 4943.40 | 2024-06-15 | 60 | 2 | 12 | Actual |
| 2810 | 24180.00 | 2022-07-17 | 60 | 3 | 6 | Actual |
| 7721 | 16600.00 | 2022-11-16 | 60 | 2 | 8 | Budget |
| 34035 | 13035.00 | 2024-12-16 | 60 | 5 | 6 | Actual |
| 5150 | 9700.00 | 2022-09-16 | 60 | 5 | 6 | Budget |
| 16877 | 32249.00 | 2023-08-16 | 60 | 3 | 6 | Actual |
| 4083 | 21424.00 | 2022-08-16 | 60 | 6 | 6 | Actual |
| 37576 | 73600.00 | 2025-03-16 | 60 | 1 | 7 | Actual |
| 38436 | 58126.00 | 2025-04-16 | 60 | 1 | 5 | Actual |
| 13829 | 8138.00 | 2023-05-16 | 60 | 2 | 6 | Actual |
| 35429 | 54085.42 | 2025-01-14 | 60 | 6 | 8 | Actual |
| 35489 | 37788.70 | 2025-01-14 | 60 | 1 | 11 | Actual |
| 34364 | 8398.79 | 2024-12-16 | 60 | 2 | 11 | Actual |
| 9772 | 42800.00 | 2023-01-14 | 60 | 1 | 7 | Actual |
| 31166 | 8809.43 | 2024-09-15 | 60 | 2 | 12 | Actual |
| 26610 | 3971.05 | 2024-05-15 | 60 | 1 | 12 | Actual |
| 12730 | 29300.00 | 2023-04-16 | 60 | 6 | 5 | Budget |
| 37988 | 19378.78 | 2025-03-16 | 60 | 1 | 12 | Actual |
| 17433 | 1349.72 | 2023-08-16 | 60 | 1 | 12 | Actual |
| 13061 | 20600.00 | 2023-04-16 | 60 | 6 | 6 | Budget |
| 34684 | 30343.92 | 2024-12-16 | 60 | 2 | 13 | Actual |
| 38819 | 86076.93 | 2025-04-16 | 60 | 1 | 8 | Actual |
| 22708 | 53563.00 | 2024-02-14 | 60 | 1 | 4 | Actual |
| 3286 | 25939.44 | 2022-07-17 | 60 | 6 | 8 | Actual |
| 35019 | 41897.00 | 2025-01-14 | 60 | 6 | 5 | Actual |
| 23331 | 9829.67 | 2024-02-14 | 60 | 2 | 11 | Actual |
| 35369 | 93325.55 | 2025-01-14 | 60 | 1 | 8 | Actual |
| 33836 | 63176.00 | 2024-12-16 | 60 | 1 | 5 | Actual |
| 4305 | 44545.85 | 2022-08-16 | 60 | 1 | 8 | Actual |
| 38636 | 15018.00 | 2025-04-16 | 60 | 5 | 6 | Actual |
| 30609 | 25768.00 | 2024-09-15 | 60 | 3 | 6 | Actual |
| 35866 | 29698.30 | 2025-01-14 | 60 | 6 | 13 | Actual |
| 26225 | 78218.00 | 2024-05-15 | 60 | 6 | 7 | Actual |
| 31466 | 18458.00 | 2024-10-15 | 60 | 7 | 3 | Actual |
| 12156 | 42800.00 | 2023-03-16 | 60 | 1 | 8 | Budget |
| 24774 | 33584.00 | 2024-04-15 | 60 | 6 | 4 | Actual |
| 37286 | 58995.00 | 2025-03-16 | 60 | 1 | 5 | Actual |
| 28381 | 14168.00 | 2024-07-16 | 60 | 5 | 6 | Actual |
| 15334 | 18321.31 | 2023-06-16 | 60 | 6 | 11 | Actual |
| 38879 | 60776.46 | 2025-04-16 | 60 | 6 | 8 | Actual |
| 17460 | 1183.76 | 2023-08-16 | 60 | 2 | 12 | Actual |
| 11218 | 28704.00 | 2023-03-16 | 60 | 1 | 3 | Actual |
| 12014 | 34960.00 | 2023-03-16 | 60 | 1 | 7 | Actual |
| 7590 | 27200.00 | 2022-11-16 | 60 | 6 | 7 | Budget |
| 32804 | 28159.00 | 2024-11-15 | 60 | 1 | 6 | Actual |
| 1267 | 4000.00 | 2022-06-16 | 60 | 7 | 3 | Actual |
| 13390 | 19100.00 | 2023-04-16 | 60 | 6 | 8 | Budget |
| 25034 | 11051.00 | 2024-04-15 | 60 | 5 | 6 | Actual |
| 13145 | 36700.00 | 2023-04-16 | 60 | 1 | 7 | Budget |
| 34773 | 74382.00 | 2025-01-14 | 60 | 1 | 3 | Actual |
| 28739 | 20803.27 | 2024-07-16 | 60 | 3 | 11 | Actual |
| 12483 | 9752.00 | 2023-04-16 | 60 | 7 | 3 | Actual |
| 27177 | 26565.00 | 2024-06-15 | 60 | 3 | 6 | Actual |
| 21764 | 31717.00 | 2024-01-14 | 60 | 6 | 4 | Actual |
| 16200 | 21375.63 | 2023-07-17 | 60 | 1 | 11 | Actual |
| 36748 | 7481.75 | 2025-02-14 | 60 | 5 | 11 | Actual |
| 20023 | 20294.00 | 2023-11-16 | 60 | 6 | 6 | Actual |
| 245 | 26040.00 | 2022-05-16 | 60 | 6 | 4 | Actual |
| 26436 | 9727.54 | 2024-05-15 | 60 | 2 | 11 | Actual |
| 23211 | 36604.79 | 2024-02-14 | 60 | 2 | 8 | Actual |
| 14657 | 34283.00 | 2023-06-16 | 60 | 6 | 4 | Actual |
| 21050 | 22152.00 | 2023-12-17 | 60 | 6 | 6 | Actual |
| 22380 | 13742.50 | 2024-01-14 | 60 | 3 | 11 | Actual |
| 15007 | 77500.00 | 2023-06-16 | 60 | 1 | 7 | Actual |
| 18672 | 59315.00 | 2023-10-16 | 60 | 1 | 4 | Actual |
| 27149 | 9882.00 | 2024-06-15 | 60 | 2 | 6 | Actual |
| 11029 | 63982.58 | 2023-02-14 | 60 | 1 | 8 | Actual |
| 30784 | 55200.00 | 2024-09-15 | 60 | 6 | 7 | Actual |
| 34565 | 10277.55 | 2024-12-16 | 60 | 2 | 12 | Actual |
| 18261 | 17494.70 | 2023-09-16 | 60 | 1 | 11 | Actual |
| 9690 | 18018.00 | 2023-01-14 | 60 | 6 | 6 | Actual |
| 36639 | 35880.15 | 2025-02-14 | 60 | 1 | 11 | Actual |
| 1455 | 31600.00 | 2022-06-16 | 60 | 1 | 5 | Budget |
| 12731 | 25392.00 | 2023-04-16 | 60 | 6 | 5 | Actual |
| 32321 | 32298.17 | 2024-10-15 | 60 | 6 | 12 | Actual |
| 18049 | 65780.00 | 2023-09-16 | 60 | 1 | 7 | Actual |
| 38847 | 39309.39 | 2025-04-16 | 60 | 2 | 8 | Actual |
| 30581 | 9776.00 | 2024-09-15 | 60 | 2 | 6 | Actual |
| 2959 | 22672.00 | 2022-07-17 | 60 | 6 | 6 | Actual |
| 13062 | 21349.00 | 2023-04-16 | 60 | 6 | 6 | Actual |
| 18994 | 20344.00 | 2023-10-16 | 60 | 6 | 6 | Actual |
| 19348 | 10021.16 | 2023-10-16 | 60 | 4 | 11 | Actual |
| 3183 | 44606.46 | 2022-07-17 | 60 | 1 | 8 | Actual |
| 31527 | 52118.00 | 2024-10-15 | 60 | 6 | 4 | Actual |
| 6741 | 20900.00 | 2022-11-16 | 60 | 1 | 3 | Budget |
| 38135 | 32280.80 | 2025-03-16 | 60 | 2 | 13 | Actual |
| 24245 | 55450.60 | 2024-03-15 | 60 | 6 | 8 | Actual |
| 17019 | 70324.00 | 2023-08-16 | 60 | 1 | 7 | Actual |
| 33743 | 77004.00 | 2024-12-16 | 60 | 1 | 4 | Actual |
| 36367 | 21429.00 | 2025-02-14 | 60 | 6 | 6 | Actual |
| 11931 | 20302.00 | 2023-03-16 | 60 | 6 | 6 | Actual |
| 4819 | 29000.00 | 2022-09-16 | 60 | 1 | 5 | Budget |
| 24954 | 4621.00 | 2024-04-15 | 60 | 2 | 6 | Actual |
| 8715 | 25480.00 | 2022-12-17 | 60 | 6 | 7 | Actual |
| 28684 | 35383.33 | 2024-07-16 | 60 | 1 | 11 | Actual |
| 32711 | 59119.00 | 2024-11-15 | 60 | 1 | 5 | Actual |
| 19206 | 47115.60 | 2023-10-16 | 60 | 6 | 8 | Actual |
| 1315 | 44440.00 | 2022-06-16 | 60 | 1 | 4 | Actual |
| 12814 | 23800.00 | 2023-04-16 | 60 | 1 | 6 | Budget |
| 39200 | 39932.35 | 2025-04-16 | 60 | 6 | 12 | Actual |
| 24506 | 2545.49 | 2024-03-15 | 60 | 1 | 12 | Actual |
| 33001 | 81328.00 | 2024-11-15 | 60 | 1 | 7 | Actual |
| 35276 | 79488.00 | 2025-01-14 | 60 | 1 | 7 | Actual |
| 37843 | 20840.51 | 2025-03-16 | 60 | 3 | 11 | Actual |
| 29866 | 6947.70 | 2024-08-15 | 60 | 2 | 11 | Actual |
| 30159 | 30989.55 | 2024-08-15 | 60 | 2 | 13 | Actual |
| 2858 | 17200.00 | 2022-07-17 | 60 | 4 | 6 | Budget |
| 37319 | 55973.00 | 2025-03-16 | 60 | 6 | 5 | Actual |
| 10752 | 11800.00 | 2023-02-14 | 60 | 5 | 6 | Budget |
Generated 2025-06-15 07:59:20.716 UTC