[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 920 > < TAKE 512 >
183 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7254 | 10100.00 | 2023-05-18 | 60 | 2 | 6 | Budget |
| 23838 | 39154.00 | 2024-09-14 | 60 | 6 | 5 | Actual |
| 33447 | 40715.35 | 2025-05-17 | 60 | 6 | 12 | Actual |
| 3616 | 27400.00 | 2023-02-15 | 60 | 6 | 4 | Budget |
| 32744 | 57587.00 | 2025-05-17 | 60 | 6 | 5 | Actual |
| 6275 | 9568.00 | 2023-04-17 | 60 | 5 | 6 | Actual |
| 2631 | 26400.00 | 2023-01-16 | 60 | 6 | 5 | Budget |
| 35019 | 41897.00 | 2025-07-16 | 60 | 6 | 5 | Actual |
| 14891 | 15371.00 | 2023-12-16 | 60 | 4 | 6 | Actual |
| 25564 | 1196.53 | 2024-10-15 | 60 | 2 | 12 | Actual |
| 386 | 25480.00 | 2022-11-15 | 60 | 6 | 5 | Actual |
| 12203 | 16000.00 | 2023-09-15 | 60 | 2 | 8 | Budget |
| 32531 | 45299.00 | 2025-05-17 | 60 | 6 | 3 | Actual |
| 11404 | 50900.00 | 2023-09-15 | 60 | 1 | 4 | Budget |
| 19966 | 18812.00 | 2024-05-17 | 60 | 4 | 6 | Actual |
| 16228 | 3277.42 | 2024-01-16 | 60 | 2 | 11 | Actual |
| 29275 | 54142.00 | 2025-02-14 | 60 | 6 | 4 | Actual |
| 2960 | 18000.00 | 2023-01-16 | 60 | 6 | 6 | Budget |
| 35369 | 93325.55 | 2025-07-16 | 60 | 1 | 8 | Actual |
| 33836 | 63176.00 | 2025-06-17 | 60 | 1 | 5 | Actual |
| 1 | 22080.00 | 2022-11-15 | 60 | 1 | 3 | Actual |
| 26702 | 19305.12 | 2024-11-14 | 60 | 1 | 13 | Actual |
| 29428 | 21642.00 | 2025-02-14 | 60 | 1 | 6 | Actual |
| 18884 | 10649.00 | 2024-04-16 | 60 | 2 | 6 | Actual |
| 32618 | 83030.00 | 2025-05-17 | 60 | 1 | 4 | Actual |
| 22529 | 3894.45 | 2024-07-15 | 60 | 6 | 12 | Actual |
| 943 | 48000.46 | 2022-11-15 | 60 | 1 | 8 | Actual |
| 20435 | 11579.70 | 2024-05-17 | 60 | 6 | 11 | Actual |
| 29063 | 29052.67 | 2025-01-15 | 60 | 6 | 13 | Actual |
| 28061 | 18975.00 | 2025-01-15 | 60 | 7 | 3 | Actual |
| 7067 | 31000.00 | 2023-05-18 | 60 | 1 | 5 | Budget |
| 718 | 18000.00 | 2022-11-15 | 60 | 6 | 6 | Budget |
| 25993 | 16521.00 | 2024-11-14 | 60 | 1 | 6 | Actual |
| 12590 | 34400.00 | 2023-10-16 | 60 | 6 | 4 | Budget |
| 18201 | 54364.22 | 2024-03-17 | 60 | 6 | 8 | Actual |
| 36667 | 13895.70 | 2025-08-16 | 60 | 2 | 11 | Actual |
| 20082 | 59202.00 | 2024-05-17 | 60 | 1 | 7 | Actual |
| 18672 | 59315.00 | 2024-04-16 | 60 | 1 | 4 | Actual |
| 28181 | 50053.00 | 2025-01-15 | 60 | 1 | 5 | Actual |
| 3615 | 29120.00 | 2023-02-15 | 60 | 6 | 4 | Actual |
| 2440 | 40900.00 | 2023-01-16 | 60 | 1 | 4 | Budget |
| 24563 | 2863.58 | 2024-09-14 | 60 | 6 | 12 | Actual |
| 3509 | 6480.00 | 2023-02-15 | 60 | 7 | 3 | Actual |
| 2577 | 31600.00 | 2023-01-16 | 60 | 1 | 5 | Budget |
| 10478 | 33810.00 | 2023-08-16 | 60 | 6 | 5 | Actual |
| 27412 | 105381.83 | 2024-12-15 | 60 | 1 | 8 | Actual |
| 38436 | 58126.00 | 2025-10-16 | 60 | 1 | 5 | Actual |
| 12401 | 17700.00 | 2023-10-16 | 60 | 6 | 3 | Budget |
| 18994 | 20344.00 | 2024-04-16 | 60 | 6 | 6 | Actual |
| 12673 | 43056.00 | 2023-10-16 | 60 | 1 | 5 | Actual |
| 24245 | 55450.60 | 2024-09-14 | 60 | 6 | 8 | Actual |
| 6471 | 29400.00 | 2023-04-17 | 60 | 6 | 7 | Actual |
| 36984 | 30666.74 | 2025-08-16 | 60 | 2 | 13 | Actual |
| 36256 | 6943.00 | 2025-08-16 | 60 | 2 | 6 | Actual |
| 13005 | 11800.00 | 2023-10-16 | 60 | 5 | 6 | Budget |
| 3557 | 46640.00 | 2023-02-15 | 60 | 1 | 4 | Actual |
| 34364 | 8398.79 | 2025-06-17 | 60 | 2 | 11 | Actual |
| 15817 | 4922.00 | 2024-01-16 | 60 | 2 | 6 | Actual |
| 58 | 14300.00 | 2022-11-15 | 60 | 6 | 3 | Budget |
| 38967 | 15727.65 | 2025-10-16 | 60 | 2 | 11 | Actual |
| 8424 | 27560.00 | 2023-06-18 | 60 | 3 | 6 | Actual |
| 27560 | 11223.31 | 2024-12-15 | 60 | 2 | 11 | Actual |
| 7302 | 27560.00 | 2023-05-18 | 60 | 3 | 6 | Actual |
| 36778 | 22673.52 | 2025-08-16 | 60 | 6 | 11 | Actual |
| 25931 | 44078.00 | 2024-11-14 | 60 | 6 | 5 | Actual |
| 5205 | 16380.00 | 2023-03-18 | 60 | 6 | 6 | Actual |
| 28793 | 3627.42 | 2025-01-15 | 60 | 5 | 11 | Actual |
| 6274 | 9700.00 | 2023-04-17 | 60 | 5 | 6 | Budget |
| 4960 | 18600.00 | 2023-03-18 | 60 | 1 | 6 | Budget |
| 25446 | 6234.92 | 2024-10-15 | 60 | 5 | 11 | Actual |
| 10947 | 35696.00 | 2023-08-16 | 60 | 6 | 7 | Actual |
| 27614 | 18894.73 | 2024-12-15 | 60 | 4 | 11 | Actual |
| 31046 | 19658.57 | 2025-03-17 | 60 | 4 | 11 | Actual |
| 12730 | 29300.00 | 2023-10-16 | 60 | 6 | 5 | Budget |
| 9493 | 7878.00 | 2023-07-16 | 60 | 2 | 6 | Actual |
| 2439 | 42680.00 | 2023-01-16 | 60 | 1 | 4 | Actual |
| 28381 | 14168.00 | 2025-01-15 | 60 | 5 | 6 | Actual |
| 8573 | 18100.00 | 2023-06-18 | 60 | 6 | 6 | Budget |
| 31315 | 29698.30 | 2025-03-17 | 60 | 6 | 13 | Actual |
| 25898 | 57641.00 | 2024-11-14 | 60 | 1 | 5 | Actual |
| 14273 | 13106.32 | 2023-11-15 | 60 | 3 | 11 | Actual |
| 10609 | 9300.00 | 2023-08-16 | 60 | 2 | 6 | Budget |
| 6741 | 20900.00 | 2023-05-18 | 60 | 1 | 3 | Budget |
| 29778 | 51227.79 | 2025-02-14 | 60 | 6 | 8 | Actual |
| 19086 | 56810.00 | 2024-04-16 | 60 | 6 | 7 | Actual |
| 25034 | 11051.00 | 2024-10-15 | 60 | 5 | 6 | Actual |
| 32439 | 33572.05 | 2025-04-16 | 60 | 6 | 13 | Actual |
| 32198 | 7329.62 | 2025-04-16 | 60 | 5 | 11 | Actual |
| 1926 | 39240.00 | 2022-12-16 | 60 | 1 | 7 | Actual |
| 5057 | 23400.00 | 2023-03-18 | 60 | 3 | 6 | Budget |
| 20823 | 46644.00 | 2024-06-17 | 60 | 1 | 5 | Actual |
| 5942 | 29000.00 | 2023-04-17 | 60 | 1 | 5 | Budget |
| 4735 | 29760.00 | 2023-03-18 | 60 | 6 | 4 | Actual |
| 2714 | 19800.00 | 2023-01-16 | 60 | 1 | 6 | Budget |
| 24982 | 29009.00 | 2024-10-15 | 60 | 3 | 6 | Actual |
| 4083 | 21424.00 | 2023-02-15 | 60 | 6 | 6 | Actual |
| 8245 | 27440.00 | 2023-06-18 | 60 | 6 | 5 | Actual |
| 37897 | 3702.96 | 2025-09-15 | 60 | 5 | 11 | Actual |
| 30635 | 14823.00 | 2025-03-17 | 60 | 4 | 6 | Actual |
| 21404 | 13614.84 | 2024-06-17 | 60 | 4 | 11 | Actual |
| 3753 | 28800.00 | 2023-02-15 | 60 | 6 | 5 | Budget |
| 16282 | 13232.92 | 2024-01-16 | 60 | 4 | 11 | Actual |
| 14246 | 2959.32 | 2023-11-15 | 60 | 2 | 11 | Actual |
| 10285 | 50900.00 | 2023-08-16 | 60 | 1 | 4 | Budget |
| 1512 | 24960.00 | 2022-12-16 | 60 | 6 | 5 | Actual |
| 22438 | 20229.86 | 2024-07-15 | 60 | 6 | 11 | Actual |
| 9960 | 31212.27 | 2023-07-16 | 60 | 2 | 8 | Actual |
| 858 | 28840.00 | 2022-11-15 | 60 | 6 | 7 | Actual |
| 39260 | 22275.35 | 2025-10-16 | 60 | 1 | 13 | Actual |
| 14300 | 10402.02 | 2023-11-15 | 60 | 4 | 11 | Actual |
| 4026 | 10192.00 | 2023-02-15 | 60 | 5 | 6 | Actual |
| 9543 | 26780.00 | 2023-07-16 | 60 | 3 | 6 | Actual |
| 11273 | 17700.00 | 2023-09-15 | 60 | 6 | 3 | Budget |
| 9446 | 24102.00 | 2023-07-16 | 60 | 1 | 6 | Actual |
| 34418 | 18894.73 | 2025-06-17 | 60 | 4 | 11 | Actual |
| 3883 | 10712.00 | 2023-02-15 | 60 | 2 | 6 | Actual |
| 13802 | 23860.00 | 2023-11-15 | 60 | 1 | 6 | Actual |
| 6131 | 11232.00 | 2023-04-17 | 60 | 2 | 6 | Actual |
| 17640 | 11122.00 | 2024-03-17 | 60 | 7 | 3 | Actual |
| 36229 | 27096.00 | 2025-08-16 | 60 | 1 | 6 | Actual |
| 14447 | 4008.28 | 2023-11-15 | 60 | 6 | 12 | Actual |
| 9636 | 7644.00 | 2023-07-16 | 60 | 5 | 6 | Actual |
| 11029 | 63982.58 | 2023-08-16 | 60 | 1 | 8 | Actual |
| 37517 | 25095.00 | 2025-09-15 | 60 | 6 | 6 | Actual |
| 33656 | 47334.00 | 2025-06-17 | 60 | 6 | 3 | Actual |
| 2391 | 5940.00 | 2023-01-16 | 60 | 7 | 3 | Actual |
| 20203 | 55450.60 | 2024-05-17 | 60 | 2 | 8 | Actual |
| 32711 | 59119.00 | 2025-05-17 | 60 | 1 | 5 | Actual |
| 21050 | 22152.00 | 2024-06-17 | 60 | 6 | 6 | Actual |
| 32859 | 29469.00 | 2025-05-17 | 60 | 3 | 6 | Actual |
| 2065 | 47515.60 | 2022-12-16 | 60 | 1 | 8 | Actual |
| 37319 | 55973.00 | 2025-09-15 | 60 | 6 | 5 | Actual |
| 35429 | 54085.42 | 2025-07-16 | 60 | 6 | 8 | Actual |
| 2857 | 15600.00 | 2023-01-16 | 60 | 4 | 6 | Actual |
| 16020 | 56810.00 | 2024-01-16 | 60 | 6 | 7 | Actual |
| 27203 | 18897.00 | 2024-12-15 | 60 | 4 | 6 | Actual |
| 11544 | 39376.00 | 2023-09-15 | 60 | 1 | 5 | Actual |
| 7122 | 28560.00 | 2023-05-18 | 60 | 6 | 5 | Actual |
| 20522 | 1183.76 | 2024-05-17 | 60 | 2 | 12 | Actual |
| 19406 | 17367.04 | 2024-04-16 | 60 | 6 | 11 | Actual |
| 569 | 23000.00 | 2022-11-15 | 60 | 3 | 6 | Budget |
| 12072 | 31556.00 | 2023-09-15 | 60 | 6 | 7 | Actual |
| 23953 | 27351.00 | 2024-09-14 | 60 | 3 | 6 | Actual |
| 6553 | 36400.00 | 2023-04-17 | 60 | 1 | 8 | Budget |
| 23533 | 3149.75 | 2024-08-15 | 60 | 6 | 12 | Actual |
| 3835 | 22464.00 | 2023-02-15 | 60 | 1 | 6 | Actual |
| 3558 | 49000.00 | 2023-02-15 | 60 | 1 | 4 | Budget |
| 17140 | 32980.48 | 2024-02-15 | 60 | 2 | 8 | Actual |
| 1132 | 20200.00 | 2022-12-16 | 60 | 1 | 3 | Budget |
| 26610 | 3971.05 | 2024-11-14 | 60 | 1 | 12 | Actual |
| 26760 | 43642.42 | 2024-11-14 | 60 | 6 | 13 | Actual |
| 37406 | 9563.00 | 2025-09-15 | 60 | 2 | 6 | Actual |
| 15248 | 2991.24 | 2023-12-16 | 60 | 2 | 11 | Actual |
| 14156 | 46662.56 | 2023-11-15 | 60 | 6 | 8 | Actual |
| 9829 | 27200.00 | 2023-07-16 | 60 | 6 | 7 | Budget |
| 10099 | 28100.00 | 2023-08-16 | 60 | 1 | 3 | Budget |
| 21109 | 58604.00 | 2024-06-17 | 60 | 1 | 7 | Actual |
| 23625 | 53820.00 | 2024-09-14 | 60 | 6 | 3 | Actual |
| 24094 | 76783.00 | 2024-09-14 | 60 | 1 | 7 | Actual |
| 12156 | 42800.00 | 2023-09-15 | 60 | 1 | 8 | Budget |
| 5206 | 17400.00 | 2023-03-18 | 60 | 6 | 6 | Budget |
| 13883 | 19088.00 | 2023-11-15 | 60 | 4 | 6 | Actual |
| 33928 | 24971.00 | 2025-06-17 | 60 | 1 | 6 | Actual |
| 2493 | 24240.00 | 2023-01-16 | 60 | 6 | 4 | Actual |
| 30189 | 30021.11 | 2025-02-14 | 60 | 6 | 13 | Actual |
| 19992 | 11051.00 | 2024-05-17 | 60 | 5 | 6 | Actual |
| 32831 | 6730.00 | 2025-05-17 | 60 | 2 | 6 | Actual |
| 29155 | 48300.00 | 2025-02-14 | 60 | 6 | 3 | Actual |
| 22054 | 22152.00 | 2024-07-15 | 60 | 6 | 6 | Actual |
| 7206 | 24336.00 | 2023-05-18 | 60 | 1 | 6 | Actual |
| 7253 | 11336.00 | 2023-05-18 | 60 | 2 | 6 | Actual |
| 1371 | 21840.00 | 2022-12-16 | 60 | 6 | 4 | Actual |
| 33001 | 81328.00 | 2025-05-17 | 60 | 1 | 7 | Actual |
| 2905 | 9700.00 | 2023-01-16 | 60 | 5 | 6 | Budget |
| 520 | 6600.00 | 2022-11-15 | 60 | 2 | 6 | Budget |
| 14124 | 32980.48 | 2023-11-15 | 60 | 2 | 8 | Actual |
| 5289 | 34000.00 | 2023-03-18 | 60 | 1 | 7 | Budget |
| 37434 | 28620.00 | 2025-09-15 | 60 | 3 | 6 | Actual |
| 23331 | 9829.67 | 2024-08-15 | 60 | 2 | 11 | Actual |
| 34065 | 20066.00 | 2025-06-17 | 60 | 6 | 6 | Actual |
| 11734 | 12199.00 | 2023-09-15 | 60 | 2 | 6 | Actual |
| 35217 | 19340.00 | 2025-07-16 | 60 | 6 | 6 | Actual |
| 15275 | 9447.74 | 2023-12-16 | 60 | 3 | 11 | Actual |
Generated 2025-12-15 13:38:59.464 UTC