[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 917 > < TAKE 248 >
186 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30012 | 25936.35 | 2024-08-11 | 60 | 1 | 12 | Actual |
| 33534 | 29375.48 | 2024-11-11 | 60 | 2 | 13 | Actual |
| 802 | 37080.00 | 2022-05-12 | 60 | 1 | 7 | Actual |
| 7861 | 20900.00 | 2022-12-13 | 60 | 1 | 3 | Budget |
| 31046 | 19658.57 | 2024-09-11 | 60 | 4 | 11 | Actual |
| 36748 | 7481.75 | 2025-02-10 | 60 | 5 | 11 | Actual |
| 17548 | 105248.00 | 2023-09-12 | 60 | 1 | 3 | Actual |
| 7452 | 18100.00 | 2022-11-12 | 60 | 6 | 6 | Budget |
| 27587 | 23360.77 | 2024-06-11 | 60 | 3 | 11 | Actual |
| 9636 | 7644.00 | 2023-01-10 | 60 | 5 | 6 | Actual |
| 29063 | 29052.67 | 2024-07-12 | 60 | 6 | 13 | Actual |
| 17314 | 13106.32 | 2023-08-12 | 60 | 4 | 11 | Actual |
| 19466 | 1234.82 | 2023-10-12 | 60 | 1 | 12 | Actual |
| 37870 | 24275.68 | 2025-03-12 | 60 | 4 | 11 | Actual |
| 12155 | 60218.87 | 2023-03-12 | 60 | 1 | 8 | Actual |
| 15790 | 26623.00 | 2023-07-13 | 60 | 1 | 6 | Actual |
| 7350 | 15600.00 | 2022-11-12 | 60 | 4 | 6 | Budget |
| 17489 | 4161.47 | 2023-08-12 | 60 | 6 | 12 | Actual |
| 33241 | 14047.83 | 2024-11-11 | 60 | 2 | 11 | Actual |
| 4222 | 25480.00 | 2022-08-12 | 60 | 6 | 7 | Actual |
| 3753 | 28800.00 | 2022-08-12 | 60 | 6 | 5 | Budget |
| 34893 | 83628.00 | 2025-01-10 | 60 | 1 | 4 | Actual |
| 20322 | 6934.93 | 2023-11-12 | 60 | 2 | 11 | Actual |
| 16255 | 9543.49 | 2023-07-13 | 60 | 3 | 11 | Actual |
| 13391 | 34151.72 | 2023-04-12 | 60 | 6 | 8 | Actual |
| 7722 | 18546.88 | 2022-11-12 | 60 | 2 | 8 | Actual |
| 18493 | 3741.25 | 2023-09-12 | 60 | 6 | 12 | Actual |
| 569 | 23000.00 | 2022-05-12 | 60 | 3 | 6 | Budget |
| 24360 | 9639.24 | 2024-03-11 | 60 | 3 | 11 | Actual |
| 36897 | 30830.06 | 2025-02-10 | 60 | 6 | 12 | Actual |
| 37226 | 49680.00 | 2025-03-12 | 60 | 6 | 4 | Actual |
| 28624 | 48788.35 | 2024-07-12 | 60 | 6 | 8 | Actual |
| 2713 | 19292.00 | 2022-07-13 | 60 | 1 | 6 | Actual |
| 20349 | 6680.67 | 2023-11-12 | 60 | 3 | 11 | Actual |
| 36284 | 29204.00 | 2025-02-10 | 60 | 3 | 6 | Actual |
| 18764 | 42787.00 | 2023-10-12 | 60 | 1 | 5 | Actual |
| 11078 | 16000.00 | 2023-02-10 | 60 | 2 | 8 | Budget |
| 17260 | 6108.32 | 2023-08-12 | 60 | 2 | 11 | Actual |
| 23000 | 15672.00 | 2024-02-10 | 60 | 5 | 6 | Actual |
| 10609 | 9300.00 | 2023-02-10 | 60 | 2 | 6 | Budget |
| 19912 | 9745.00 | 2023-11-12 | 60 | 2 | 6 | Actual |
| 29625 | 71162.00 | 2024-08-11 | 60 | 1 | 7 | Actual |
| 27062 | 49639.00 | 2024-06-11 | 60 | 6 | 5 | Actual |
| 6330 | 17400.00 | 2022-10-12 | 60 | 6 | 6 | Budget |
| 3369 | 21840.00 | 2022-08-12 | 60 | 1 | 3 | Actual |
| 4548 | 13500.00 | 2022-09-12 | 60 | 6 | 3 | Budget |
| 36639 | 35880.15 | 2025-02-10 | 60 | 1 | 11 | Actual |
| 33447 | 40715.35 | 2024-11-11 | 60 | 6 | 12 | Actual |
| 57 | 16320.00 | 2022-05-12 | 60 | 6 | 3 | Actual |
| 10891 | 43700.00 | 2023-02-10 | 60 | 1 | 7 | Actual |
| 26287 | 123042.77 | 2024-05-11 | 60 | 1 | 8 | Actual |
| 20522 | 1183.76 | 2023-11-12 | 60 | 2 | 12 | Actual |
| 20823 | 46644.00 | 2023-12-13 | 60 | 1 | 5 | Actual |
| 7205 | 24800.00 | 2022-11-12 | 60 | 1 | 6 | Budget |
| 11462 | 34400.00 | 2023-03-12 | 60 | 6 | 4 | Budget |
| 20115 | 45926.00 | 2023-11-12 | 60 | 6 | 7 | Actual |
| 6275 | 9568.00 | 2022-10-12 | 60 | 5 | 6 | Actual |
| 12862 | 9149.00 | 2023-04-12 | 60 | 2 | 6 | Actual |
| 2170 | 24000.01 | 2022-06-12 | 60 | 6 | 8 | Actual |
| 16903 | 16175.00 | 2023-08-12 | 60 | 4 | 6 | Actual |
| 30040 | 5188.09 | 2024-08-11 | 60 | 2 | 12 | Actual |
| 22893 | 24639.00 | 2024-02-10 | 60 | 1 | 6 | Actual |
| 6132 | 9600.00 | 2022-10-12 | 60 | 2 | 6 | Budget |
| 9543 | 26780.00 | 2023-01-10 | 60 | 3 | 6 | Actual |
| 31620 | 55973.00 | 2024-10-11 | 60 | 6 | 5 | Actual |
| 5942 | 29000.00 | 2022-10-12 | 60 | 1 | 5 | Budget |
| 24622 | 86112.00 | 2024-04-11 | 60 | 1 | 3 | Actual |
| 14096 | 87254.22 | 2023-05-12 | 60 | 1 | 8 | Actual |
| 22920 | 4822.00 | 2024-02-10 | 60 | 2 | 6 | Actual |
| 9309 | 32000.00 | 2023-01-10 | 60 | 1 | 5 | Actual |
| 37843 | 20840.51 | 2025-03-12 | 60 | 3 | 11 | Actual |
| 37014 | 35508.93 | 2025-02-10 | 60 | 6 | 13 | Actual |
| 38108 | 23970.12 | 2025-03-12 | 60 | 1 | 13 | Actual |
| 21322 | 16381.92 | 2023-12-13 | 60 | 1 | 11 | Actual |
| 6131 | 11232.00 | 2022-10-12 | 60 | 2 | 6 | Actual |
| 5475 | 30000.13 | 2022-09-12 | 60 | 2 | 8 | Actual |
| 10561 | 23442.00 | 2023-02-10 | 60 | 1 | 6 | Actual |
| 35134 | 28159.00 | 2025-01-10 | 60 | 3 | 6 | Actual |
| 21350 | 10307.33 | 2023-12-13 | 60 | 2 | 11 | Actual |
| 9308 | 31000.00 | 2023-01-10 | 60 | 1 | 5 | Budget |
| 38469 | 53820.00 | 2025-04-12 | 60 | 6 | 5 | Actual |
| 25446 | 6234.92 | 2024-04-11 | 60 | 5 | 11 | Actual |
| 16080 | 82361.71 | 2023-07-13 | 60 | 1 | 8 | Actual |
| 24186 | 88069.39 | 2024-03-11 | 60 | 1 | 8 | Actual |
| 27969 | 68310.00 | 2024-07-12 | 60 | 1 | 3 | Actual |
| 2113 | 22789.38 | 2022-06-12 | 60 | 2 | 8 | Actual |
| 15007 | 77500.00 | 2023-06-12 | 60 | 1 | 7 | Actual |
| 23712 | 62969.00 | 2024-03-11 | 60 | 1 | 4 | Actual |
| 18704 | 33584.00 | 2023-10-12 | 60 | 6 | 4 | Actual |
| 5803 | 48960.00 | 2022-10-12 | 60 | 1 | 4 | Actual |
| 38879 | 60776.46 | 2025-04-12 | 60 | 6 | 8 | Actual |
| 29866 | 6947.70 | 2024-08-11 | 60 | 2 | 11 | Actual |
| 34276 | 44745.85 | 2024-12-12 | 60 | 6 | 8 | Actual |
| 12343 | 25806.00 | 2023-04-12 | 60 | 1 | 3 | Actual |
| 35106 | 8413.00 | 2025-01-10 | 60 | 2 | 6 | Actual |
| 35808 | 16948.94 | 2025-01-10 | 60 | 1 | 13 | Actual |
| 7590 | 27200.00 | 2022-11-12 | 60 | 6 | 7 | Budget |
| 7302 | 27560.00 | 2022-11-12 | 60 | 3 | 6 | Actual |
| 4876 | 28000.00 | 2022-09-12 | 60 | 6 | 5 | Actual |
| 20942 | 7535.00 | 2023-12-13 | 60 | 2 | 6 | Actual |
| 37486 | 15160.00 | 2025-03-12 | 60 | 5 | 6 | Actual |
| 8327 | 25506.00 | 2022-12-13 | 60 | 1 | 6 | Actual |
| 21732 | 52241.00 | 2024-01-10 | 60 | 1 | 4 | Actual |
| 33776 | 60720.00 | 2024-12-12 | 60 | 6 | 4 | Actual |
| 18672 | 59315.00 | 2023-10-12 | 60 | 1 | 4 | Actual |
| 28564 | 98274.12 | 2024-07-12 | 60 | 1 | 8 | Actual |
| 11077 | 26484.91 | 2023-02-10 | 60 | 2 | 8 | Actual |
| 3752 | 31680.00 | 2022-08-12 | 60 | 6 | 5 | Actual |
| 1844 | 18000.00 | 2022-06-12 | 60 | 6 | 6 | Budget |
| 39287 | 36719.48 | 2025-04-12 | 60 | 2 | 13 | Actual |
| 19294 | 3181.67 | 2023-10-12 | 60 | 2 | 11 | Actual |
| 19348 | 10021.16 | 2023-10-12 | 60 | 4 | 11 | Actual |
| 2631 | 26400.00 | 2022-07-13 | 60 | 6 | 5 | Budget |
| 38994 | 13895.70 | 2025-04-12 | 60 | 3 | 11 | Actual |
| 35925 | 76797.00 | 2025-02-10 | 60 | 1 | 3 | Actual |
| 4492 | 20900.00 | 2022-09-12 | 60 | 1 | 3 | Budget |
| 20730 | 55506.00 | 2023-12-13 | 60 | 1 | 4 | Actual |
| 25157 | 55434.00 | 2024-04-11 | 60 | 6 | 7 | Actual |
| 18049 | 65780.00 | 2023-09-12 | 60 | 1 | 7 | Actual |
| 20175 | 95137.70 | 2023-11-12 | 60 | 1 | 8 | Actual |
| 32289 | 23000.12 | 2024-10-11 | 60 | 1 | 12 | Actual |
| 7778 | 16546.84 | 2022-11-12 | 60 | 6 | 8 | Actual |
| 27031 | 53903.00 | 2024-06-11 | 60 | 1 | 5 | Actual |
| 32117 | 16337.23 | 2024-10-11 | 60 | 2 | 11 | Actual |
| 14156 | 46662.56 | 2023-05-12 | 60 | 6 | 8 | Actual |
| 29535 | 12769.00 | 2024-08-11 | 60 | 5 | 6 | Actual |
| 36229 | 27096.00 | 2025-02-10 | 60 | 1 | 6 | Actual |
| 7917 | 14800.00 | 2022-12-13 | 60 | 6 | 3 | Budget |
| 16608 | 22484.00 | 2023-08-12 | 60 | 7 | 3 | Actual |
| 14447 | 4008.28 | 2023-05-12 | 60 | 6 | 12 | Actual |
| 23412 | 3213.58 | 2024-02-10 | 60 | 5 | 11 | Actual |
| 8715 | 25480.00 | 2022-12-13 | 60 | 6 | 7 | Actual |
| 35160 | 17373.00 | 2025-01-10 | 60 | 4 | 6 | Actual |
| 1372 | 22700.00 | 2022-06-12 | 60 | 6 | 4 | Budget |
| 32590 | 21114.00 | 2024-11-11 | 60 | 7 | 3 | Actual |
| 28274 | 24706.00 | 2024-07-12 | 60 | 1 | 6 | Actual |
| 30554 | 22793.00 | 2024-09-11 | 60 | 1 | 6 | Actual |
| 31374 | 75141.00 | 2024-10-11 | 60 | 1 | 3 | Actual |
| 2714 | 19800.00 | 2022-07-13 | 60 | 1 | 6 | Budget |
| 37608 | 49680.00 | 2025-03-12 | 60 | 6 | 7 | Actual |
| 36426 | 78982.00 | 2025-02-10 | 60 | 1 | 7 | Actual |
| 9959 | 16600.00 | 2023-01-10 | 60 | 2 | 8 | Budget |
| 10156 | 17700.00 | 2023-02-10 | 60 | 6 | 3 | Budget |
| 14657 | 34283.00 | 2023-06-12 | 60 | 6 | 4 | Actual |
| 36667 | 13895.70 | 2025-02-10 | 60 | 2 | 11 | Actual |
| 4959 | 17472.00 | 2022-09-12 | 60 | 1 | 6 | Actual |
| 10562 | 23800.00 | 2023-02-10 | 60 | 1 | 6 | Budget |
| 35598 | 4084.88 | 2025-01-10 | 60 | 5 | 11 | Actual |
| 16401 | 2367.82 | 2023-07-13 | 60 | 1 | 12 | Actual |
| 33928 | 24971.00 | 2024-12-12 | 60 | 1 | 6 | Actual |
| 1512 | 24960.00 | 2022-06-12 | 60 | 6 | 5 | Actual |
| 17433 | 1349.72 | 2023-08-12 | 60 | 1 | 12 | Actual |
| 37460 | 16470.00 | 2025-03-12 | 60 | 4 | 6 | Actual |
| 38610 | 15142.00 | 2025-04-12 | 60 | 4 | 6 | Actual |
| 26131 | 15195.00 | 2024-05-11 | 60 | 6 | 6 | Actual |
| 24954 | 4621.00 | 2024-04-11 | 60 | 2 | 6 | Actual |
| 13909 | 15070.00 | 2023-05-12 | 60 | 5 | 6 | Actual |
| 10286 | 49082.00 | 2023-02-10 | 60 | 1 | 4 | Actual |
| 7349 | 17654.00 | 2022-11-12 | 60 | 4 | 6 | Actual |
| 25931 | 44078.00 | 2024-05-11 | 60 | 6 | 5 | Actual |
| 34157 | 53130.00 | 2024-12-12 | 60 | 6 | 7 | Actual |
| 26939 | 85284.00 | 2024-06-11 | 60 | 1 | 4 | Actual |
| 13004 | 15997.00 | 2023-04-12 | 60 | 5 | 6 | Actual |
| 12532 | 50900.00 | 2023-04-12 | 60 | 1 | 4 | Budget |
| 28301 | 6659.00 | 2024-07-12 | 60 | 2 | 6 | Actual |
| 13203 | 32800.00 | 2023-04-12 | 60 | 6 | 7 | Budget |
| 3933 | 23400.00 | 2022-08-12 | 60 | 3 | 6 | Budget |
| 30751 | 72450.00 | 2024-09-11 | 60 | 1 | 7 | Actual |
| 11461 | 38272.00 | 2023-03-12 | 60 | 6 | 4 | Actual |
| 28793 | 3627.42 | 2024-07-12 | 60 | 5 | 11 | Actual |
| 568 | 22698.00 | 2022-05-12 | 60 | 3 | 6 | Actual |
| 31587 | 63342.00 | 2024-10-11 | 60 | 1 | 5 | Actual |
| 6084 | 19656.00 | 2022-10-12 | 60 | 1 | 6 | Actual |
| 35429 | 54085.42 | 2025-01-10 | 60 | 6 | 8 | Actual |
| 15845 | 29838.00 | 2023-07-13 | 60 | 3 | 6 | Actual |
| 2905 | 9700.00 | 2022-07-13 | 60 | 5 | 6 | Budget |
| 39260 | 22275.35 | 2025-04-12 | 60 | 1 | 13 | Actual |
| 17668 | 52047.00 | 2023-09-12 | 60 | 1 | 4 | Actual |
| 38343 | 81282.00 | 2025-04-12 | 60 | 1 | 4 | Actual |
| 6602 | 21819.67 | 2022-10-12 | 60 | 2 | 8 | Actual |
| 9589 | 14170.00 | 2023-01-10 | 60 | 4 | 6 | Actual |
| 27879 | 53263.65 | 2024-06-11 | 60 | 2 | 13 | Actual |
| 24245 | 55450.60 | 2024-03-11 | 60 | 6 | 8 | Actual |
| 12484 | 7200.00 | 2023-04-12 | 60 | 7 | 3 | Budget |
| 30635 | 14823.00 | 2024-09-11 | 60 | 4 | 6 | Actual |
| 17760 | 36732.00 | 2023-09-12 | 60 | 1 | 5 | Actual |
Generated 2025-06-12 01:26:41.079 UTC