[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 918 > < TAKE 240 >
185 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12910 | 27209.00 | 2023-04-20 | 60 | 3 | 6 | Actual |
| 12014 | 34960.00 | 2023-03-20 | 60 | 1 | 7 | Actual |
| 14391 | 1909.31 | 2023-05-20 | 60 | 1 | 12 | Actual |
| 1132 | 20200.00 | 2022-06-20 | 60 | 1 | 3 | Budget |
| 2392 | 5000.00 | 2022-07-21 | 60 | 7 | 3 | Budget |
| 13940 | 21022.00 | 2023-05-20 | 60 | 6 | 6 | Actual |
| 34597 | 41498.34 | 2024-12-20 | 60 | 6 | 12 | Actual |
| 190 | 40900.00 | 2022-05-20 | 60 | 1 | 4 | Budget |
| 29893 | 25192.72 | 2024-08-19 | 60 | 3 | 11 | Actual |
| 9542 | 28300.00 | 2023-01-18 | 60 | 3 | 6 | Budget |
| 25124 | 68889.00 | 2024-04-19 | 60 | 1 | 7 | Actual |
| 7452 | 18100.00 | 2022-11-20 | 60 | 6 | 6 | Budget |
| 32911 | 11264.00 | 2024-11-19 | 60 | 5 | 6 | Actual |
| 4306 | 36400.00 | 2022-08-20 | 60 | 1 | 8 | Budget |
| 17960 | 9042.00 | 2023-09-20 | 60 | 5 | 6 | Actual |
| 19348 | 10021.16 | 2023-10-20 | 60 | 4 | 11 | Actual |
| 14096 | 87254.22 | 2023-05-20 | 60 | 1 | 8 | Actual |
| 21645 | 58006.00 | 2024-01-18 | 60 | 6 | 3 | Actual |
| 6001 | 28280.00 | 2022-10-20 | 60 | 6 | 5 | Actual |
| 8375 | 10100.00 | 2022-12-21 | 60 | 2 | 6 | Budget |
| 26436 | 9727.54 | 2024-05-19 | 60 | 2 | 11 | Actual |
| 22206 | 73391.84 | 2024-01-18 | 60 | 1 | 8 | Actual |
| 33715 | 18113.00 | 2024-12-20 | 60 | 7 | 3 | Actual |
| 16849 | 7761.00 | 2023-08-20 | 60 | 2 | 6 | Actual |
| 28624 | 48788.35 | 2024-07-20 | 60 | 6 | 8 | Actual |
| 27587 | 23360.77 | 2024-06-19 | 60 | 3 | 11 | Actual |
| 1596 | 19800.00 | 2022-06-20 | 60 | 1 | 6 | Budget |
| 34157 | 53130.00 | 2024-12-20 | 60 | 6 | 7 | Actual |
| 7254 | 10100.00 | 2022-11-20 | 60 | 2 | 6 | Budget |
| 19825 | 38033.00 | 2023-11-20 | 60 | 6 | 5 | Actual |
| 30189 | 30021.11 | 2024-08-19 | 60 | 6 | 13 | Actual |
| 15790 | 26623.00 | 2023-07-21 | 60 | 1 | 6 | Actual |
| 18994 | 20344.00 | 2023-10-20 | 60 | 6 | 6 | Actual |
| 32381 | 24696.45 | 2024-10-19 | 60 | 1 | 13 | Actual |
| 36229 | 27096.00 | 2025-02-18 | 60 | 1 | 6 | Actual |
| 24774 | 33584.00 | 2024-04-19 | 60 | 6 | 4 | Actual |
| 33656 | 47334.00 | 2024-12-20 | 60 | 6 | 3 | Actual |
| 16877 | 32249.00 | 2023-08-20 | 60 | 3 | 6 | Actual |
| 30461 | 61438.00 | 2024-09-19 | 60 | 1 | 5 | Actual |
| 34806 | 44436.00 | 2025-01-18 | 60 | 6 | 3 | Actual |
| 14156 | 46662.56 | 2023-05-20 | 60 | 6 | 8 | Actual |
| 38436 | 58126.00 | 2025-04-20 | 60 | 1 | 5 | Actual |
| 25931 | 44078.00 | 2024-05-19 | 60 | 6 | 5 | Actual |
| 5151 | 10400.00 | 2022-09-20 | 60 | 5 | 6 | Actual |
| 9362 | 27440.00 | 2023-01-18 | 60 | 6 | 5 | Actual |
| 37988 | 19378.78 | 2025-03-20 | 60 | 1 | 12 | Actual |
| 23211 | 36604.79 | 2024-02-18 | 60 | 2 | 8 | Actual |
| 5103 | 16000.00 | 2022-09-20 | 60 | 4 | 6 | Budget |
| 19522 | 3404.01 | 2023-10-20 | 60 | 6 | 12 | Actual |
| 24305 | 17494.70 | 2024-03-19 | 60 | 1 | 11 | Actual |
| 21943 | 6931.00 | 2024-01-18 | 60 | 2 | 6 | Actual |
| 36016 | 13386.00 | 2025-02-18 | 60 | 7 | 3 | Actual |
| 34065 | 20066.00 | 2024-12-20 | 60 | 6 | 6 | Actual |
| 26760 | 43642.42 | 2024-05-19 | 60 | 6 | 13 | Actual |
| 17853 | 24865.00 | 2023-09-20 | 60 | 1 | 6 | Actual |
| 14124 | 32980.48 | 2023-05-20 | 60 | 2 | 8 | Actual |
| 35571 | 17940.46 | 2025-01-18 | 60 | 4 | 11 | Actual |
| 30661 | 13637.00 | 2024-09-19 | 60 | 5 | 6 | Actual |
| 5533 | 16000.00 | 2022-09-20 | 60 | 6 | 8 | Budget |
| 25157 | 55434.00 | 2024-04-19 | 60 | 6 | 7 | Actual |
| 25245 | 46209.52 | 2024-04-19 | 60 | 2 | 8 | Actual |
| 20823 | 46644.00 | 2023-12-21 | 60 | 1 | 5 | Actual |
| 13202 | 32844.00 | 2023-04-20 | 60 | 6 | 7 | Actual |
| 3836 | 18600.00 | 2022-08-20 | 60 | 1 | 6 | Budget |
| 1513 | 26400.00 | 2022-06-20 | 60 | 6 | 5 | Budget |
| 30368 | 85652.00 | 2024-09-19 | 60 | 1 | 4 | Actual |
| 12532 | 50900.00 | 2023-04-20 | 60 | 1 | 4 | Budget |
| 15987 | 76783.00 | 2023-07-21 | 60 | 1 | 7 | Actual |
| 12589 | 38272.00 | 2023-04-20 | 60 | 6 | 4 | Actual |
| 36579 | 52203.57 | 2025-02-18 | 60 | 6 | 8 | Actual |
| 34565 | 10277.55 | 2024-12-20 | 60 | 2 | 12 | Actual |
| 35106 | 8413.00 | 2025-01-18 | 60 | 2 | 6 | Actual |
| 31527 | 52118.00 | 2024-10-19 | 60 | 6 | 4 | Actual |
| 12483 | 9752.00 | 2023-04-20 | 60 | 7 | 3 | Actual |
| 34893 | 83628.00 | 2025-01-18 | 60 | 1 | 4 | Actual |
| 6928 | 47520.00 | 2022-11-20 | 60 | 1 | 4 | Actual |
| 21764 | 31717.00 | 2024-01-18 | 60 | 6 | 4 | Actual |
| 8983 | 20900.00 | 2023-01-18 | 60 | 1 | 3 | Budget |
| 34217 | 83358.69 | 2024-12-20 | 60 | 1 | 8 | Actual |
| 3933 | 23400.00 | 2022-08-20 | 60 | 3 | 6 | Budget |
| 24563 | 2863.58 | 2024-03-19 | 60 | 6 | 12 | Actual |
| 27177 | 26565.00 | 2024-06-19 | 60 | 3 | 6 | Actual |
| 10017 | 15200.00 | 2023-01-18 | 60 | 6 | 8 | Budget |
| 3100 | 28280.00 | 2022-07-21 | 60 | 6 | 7 | Actual |
| 27733 | 32004.55 | 2024-06-19 | 60 | 1 | 12 | Actual |
| 26192 | 93288.00 | 2024-05-19 | 60 | 1 | 7 | Actual |
| 35748 | 37191.88 | 2025-01-18 | 60 | 6 | 12 | Actual |
| 29122 | 71760.00 | 2024-08-19 | 60 | 1 | 3 | Actual |
| 30248 | 80454.00 | 2024-09-19 | 60 | 1 | 3 | Actual |
| 28793 | 3627.42 | 2024-07-20 | 60 | 5 | 11 | Actual |
| 20322 | 6934.93 | 2023-11-20 | 60 | 2 | 11 | Actual |
| 27560 | 11223.31 | 2024-06-19 | 60 | 2 | 11 | Actual |
| 37696 | 52970.25 | 2025-03-20 | 60 | 2 | 8 | Actual |
| 23443 | 20993.70 | 2024-02-18 | 60 | 6 | 11 | Actual |
| 6984 | 28280.00 | 2022-11-20 | 60 | 6 | 4 | Actual |
| 8900 | 19819.63 | 2022-12-21 | 60 | 6 | 8 | Actual |
| 21523 | 2316.76 | 2023-12-21 | 60 | 1 | 12 | Actual |
| 6742 | 24700.00 | 2022-11-20 | 60 | 1 | 3 | Actual |
| 5206 | 17400.00 | 2022-09-20 | 60 | 6 | 6 | Budget |
| 21463 | 13232.92 | 2023-12-21 | 60 | 6 | 11 | Actual |
| 23385 | 13614.84 | 2024-02-18 | 60 | 4 | 11 | Actual |
| 9363 | 29200.00 | 2023-01-18 | 60 | 6 | 5 | Budget |
| 24387 | 13106.32 | 2024-03-19 | 60 | 4 | 11 | Actual |
| 8573 | 18100.00 | 2022-12-21 | 60 | 6 | 6 | Budget |
| 6471 | 29400.00 | 2022-10-20 | 60 | 6 | 7 | Actual |
| 20702 | 11242.00 | 2023-12-21 | 60 | 7 | 3 | Actual |
| 38879 | 60776.46 | 2025-04-20 | 60 | 6 | 8 | Actual |
| 10016 | 30909.23 | 2023-01-18 | 60 | 6 | 8 | Actual |
| 16228 | 3277.42 | 2023-07-21 | 60 | 2 | 11 | Actual |
| 3979 | 14352.00 | 2022-08-20 | 60 | 4 | 6 | Actual |
| 1455 | 31600.00 | 2022-06-20 | 60 | 1 | 5 | Budget |
| 33033 | 53820.00 | 2024-11-19 | 60 | 6 | 7 | Actual |
| 3932 | 20176.00 | 2022-08-20 | 60 | 3 | 6 | Actual |
| 29005 | 22275.35 | 2024-07-20 | 60 | 1 | 13 | Actual |
| 37226 | 49680.00 | 2025-03-20 | 60 | 6 | 4 | Actual |
| 2253 | 21780.00 | 2022-07-21 | 60 | 1 | 3 | Actual |
| 32498 | 74624.00 | 2024-11-19 | 60 | 1 | 3 | Actual |
| 12861 | 9300.00 | 2023-04-20 | 60 | 2 | 6 | Budget |
| 6330 | 17400.00 | 2022-10-20 | 60 | 6 | 6 | Budget |
| 5007 | 8112.00 | 2022-09-20 | 60 | 2 | 6 | Actual |
| 57 | 16320.00 | 2022-05-20 | 60 | 6 | 3 | Actual |
| 5532 | 23757.58 | 2022-09-20 | 60 | 6 | 8 | Actual |
| 8327 | 25506.00 | 2022-12-21 | 60 | 1 | 6 | Actual |
| 26048 | 21839.00 | 2024-05-19 | 60 | 3 | 6 | Actual |
| 31997 | 47324.69 | 2024-10-19 | 60 | 2 | 8 | Actual |
| 2858 | 17200.00 | 2022-07-21 | 60 | 4 | 6 | Budget |
| 3980 | 16000.00 | 2022-08-20 | 60 | 4 | 6 | Budget |
| 15576 | 19734.00 | 2023-07-21 | 60 | 7 | 3 | Actual |
| 1185 | 15040.00 | 2022-06-20 | 60 | 6 | 3 | Actual |
| 6659 | 16000.00 | 2022-10-20 | 60 | 6 | 8 | Budget |
| 718 | 18000.00 | 2022-05-20 | 60 | 6 | 6 | Budget |
| 10753 | 11362.00 | 2023-02-18 | 60 | 5 | 6 | Actual |
| 8518 | 8700.00 | 2022-12-21 | 60 | 5 | 6 | Budget |
| 11830 | 19016.00 | 2023-03-20 | 60 | 4 | 6 | Actual |
| 37728 | 57988.53 | 2025-03-20 | 60 | 6 | 8 | Actual |
| 3042 | 36400.00 | 2022-07-21 | 60 | 1 | 7 | Actual |
| 14300 | 10402.02 | 2023-05-20 | 60 | 4 | 11 | Actual |
| 38164 | 47937.23 | 2025-03-20 | 60 | 6 | 13 | Actual |
| 10705 | 20930.00 | 2023-02-18 | 60 | 4 | 6 | Actual |
| 5428 | 36400.00 | 2022-09-20 | 60 | 1 | 8 | Budget |
| 37106 | 48128.00 | 2025-03-20 | 60 | 6 | 3 | Actual |
| 35866 | 29698.30 | 2025-01-18 | 60 | 6 | 13 | Actual |
| 27031 | 53903.00 | 2024-06-19 | 60 | 1 | 5 | Actual |
| 12730 | 29300.00 | 2023-04-20 | 60 | 6 | 5 | Budget |
| 9960 | 31212.27 | 2023-01-18 | 60 | 2 | 8 | Actual |
| 20175 | 95137.70 | 2023-11-20 | 60 | 1 | 8 | Actual |
| 7350 | 15600.00 | 2022-11-20 | 60 | 4 | 6 | Budget |
| 14948 | 18687.00 | 2023-06-20 | 60 | 6 | 6 | Actual |
| 27149 | 9882.00 | 2024-06-19 | 60 | 2 | 6 | Actual |
| 27852 | 16141.90 | 2024-06-19 | 60 | 1 | 13 | Actual |
| 10479 | 29300.00 | 2023-02-18 | 60 | 6 | 5 | Budget |
| 39021 | 21299.03 | 2025-04-20 | 60 | 4 | 11 | Actual |
| 33153 | 50739.91 | 2024-11-19 | 60 | 6 | 8 | Actual |
| 36044 | 81282.00 | 2025-02-18 | 60 | 1 | 4 | Actual |
| 34773 | 74382.00 | 2025-01-18 | 60 | 1 | 3 | Actual |
| 29428 | 21642.00 | 2024-08-19 | 60 | 1 | 6 | Actual |
| 9308 | 31000.00 | 2023-01-18 | 60 | 1 | 5 | Budget |
| 246 | 22700.00 | 2022-05-20 | 60 | 6 | 4 | Budget |
| 36367 | 21429.00 | 2025-02-18 | 60 | 6 | 6 | Actual |
| 9493 | 7878.00 | 2023-01-18 | 60 | 2 | 6 | Actual |
| 27229 | 11370.00 | 2024-06-19 | 60 | 5 | 6 | Actual |
| 6000 | 28800.00 | 2022-10-20 | 60 | 6 | 5 | Budget |
| 23533 | 3149.75 | 2024-02-18 | 60 | 6 | 12 | Actual |
| 23838 | 39154.00 | 2024-03-19 | 60 | 6 | 5 | Actual |
| 21431 | 2895.49 | 2023-12-21 | 60 | 5 | 11 | Actual |
| 29535 | 12769.00 | 2024-08-19 | 60 | 5 | 6 | Actual |
| 9445 | 24800.00 | 2023-01-18 | 60 | 1 | 6 | Budget |
| 25775 | 17402.00 | 2024-05-19 | 60 | 7 | 3 | Actual |
| 23412 | 3213.58 | 2024-02-18 | 60 | 5 | 11 | Actual |
| 4819 | 29000.00 | 2022-09-20 | 60 | 1 | 5 | Budget |
| 16309 | 3085.92 | 2023-07-21 | 60 | 5 | 11 | Actual |
| 15484 | 94723.00 | 2023-07-21 | 60 | 1 | 3 | Actual |
| 15128 | 36604.79 | 2023-06-20 | 60 | 2 | 8 | Actual |
| 13524 | 68411.00 | 2023-05-20 | 60 | 6 | 3 | Actual |
| 38759 | 54648.00 | 2025-04-20 | 60 | 6 | 7 | Actual |
| 38636 | 15018.00 | 2025-04-20 | 60 | 5 | 6 | Actual |
| 26702 | 19305.12 | 2024-05-19 | 60 | 1 | 13 | Actual |
| 23625 | 53820.00 | 2024-03-19 | 60 | 6 | 3 | Actual |
| 992 | 15600.00 | 2022-05-20 | 60 | 2 | 8 | Budget |
| 17880 | 8062.00 | 2023-09-20 | 60 | 2 | 6 | Actual |
| 7303 | 28300.00 | 2022-11-20 | 60 | 3 | 6 | Budget |
| 4222 | 25480.00 | 2022-08-20 | 60 | 6 | 7 | Actual |
| 26517 | 2655.06 | 2024-05-19 | 60 | 5 | 11 | Actual |
| 12073 | 32800.00 | 2023-03-20 | 60 | 6 | 7 | Budget |
| 17793 | 48438.00 | 2023-09-20 | 60 | 6 | 5 | Actual |
Generated 2025-06-19 07:05:02.243 UTC