[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 920 > < TAKE 512 >
183 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 616 | 17200.00 | 2022-06-04 | 60 | 4 | 6 | Budget |
| 26490 | 12282.90 | 2024-06-03 | 60 | 4 | 11 | Actual |
| 6181 | 23400.00 | 2022-11-04 | 60 | 3 | 6 | Budget |
| 35717 | 9788.18 | 2025-02-02 | 60 | 2 | 12 | Actual |
| 12813 | 23202.00 | 2023-05-05 | 60 | 1 | 6 | Actual |
| 18672 | 59315.00 | 2023-11-04 | 60 | 1 | 4 | Actual |
| 38994 | 13895.70 | 2025-05-05 | 60 | 3 | 11 | Actual |
| 30635 | 14823.00 | 2024-10-04 | 60 | 4 | 6 | Actual |
| 20203 | 55450.60 | 2023-12-05 | 60 | 2 | 8 | Actual |
| 10342 | 28980.00 | 2023-03-05 | 60 | 6 | 4 | Actual |
| 6132 | 9600.00 | 2022-11-04 | 60 | 2 | 6 | Budget |
| 2904 | 10400.00 | 2022-08-05 | 60 | 5 | 6 | Actual |
| 5206 | 17400.00 | 2022-10-05 | 60 | 6 | 6 | Budget |
| 33447 | 40715.35 | 2024-12-04 | 60 | 6 | 12 | Actual |
| 13285 | 59591.59 | 2023-05-05 | 60 | 1 | 8 | Actual |
| 25594 | 2342.29 | 2024-05-04 | 60 | 6 | 12 | Actual |
| 35160 | 17373.00 | 2025-02-02 | 60 | 4 | 6 | Actual |
| 29428 | 21642.00 | 2024-09-03 | 60 | 1 | 6 | Actual |
| 14506 | 89580.00 | 2023-07-05 | 60 | 1 | 3 | Actual |
| 13391 | 34151.72 | 2023-05-05 | 60 | 6 | 8 | Actual |
| 23358 | 12852.06 | 2024-03-04 | 60 | 3 | 11 | Actual |
| 24005 | 14165.00 | 2024-04-03 | 60 | 5 | 6 | Actual |
| 8000 | 5400.00 | 2023-01-05 | 60 | 7 | 3 | Actual |
| 1 | 22080.00 | 2022-06-04 | 60 | 1 | 3 | Actual |
| 24305 | 17494.70 | 2024-04-03 | 60 | 1 | 11 | Actual |
| 4736 | 27400.00 | 2022-10-05 | 60 | 6 | 4 | Budget |
| 16516 | 96876.00 | 2023-09-04 | 60 | 1 | 3 | Actual |
| 18201 | 54364.22 | 2023-10-05 | 60 | 6 | 8 | Actual |
| 30159 | 30989.55 | 2024-09-03 | 60 | 2 | 13 | Actual |
| 17314 | 13106.32 | 2023-09-04 | 60 | 4 | 11 | Actual |
| 16401 | 2367.82 | 2023-08-05 | 60 | 1 | 12 | Actual |
| 28181 | 50053.00 | 2024-08-04 | 60 | 1 | 5 | Actual |
| 12673 | 43056.00 | 2023-05-05 | 60 | 1 | 5 | Actual |
| 37816 | 8245.59 | 2025-04-04 | 60 | 2 | 11 | Actual |
| 37843 | 20840.51 | 2025-04-04 | 60 | 3 | 11 | Actual |
| 18493 | 3741.25 | 2023-10-05 | 60 | 6 | 12 | Actual |
| 26408 | 25058.67 | 2024-06-03 | 60 | 1 | 11 | Actual |
| 6798 | 15680.00 | 2022-12-05 | 60 | 6 | 3 | Actual |
| 34364 | 8398.79 | 2025-01-04 | 60 | 2 | 11 | Actual |
| 17548 | 105248.00 | 2023-10-05 | 60 | 1 | 3 | Actual |
| 6797 | 14800.00 | 2022-12-05 | 60 | 6 | 3 | Budget |
| 14034 | 59202.00 | 2023-06-04 | 60 | 6 | 7 | Actual |
| 31494 | 88274.00 | 2024-11-03 | 60 | 1 | 4 | Actual |
| 32198 | 7329.62 | 2024-11-03 | 60 | 5 | 11 | Actual |
| 34477 | 30841.76 | 2025-01-04 | 60 | 6 | 11 | Actual |
| 20915 | 20796.00 | 2024-01-05 | 60 | 1 | 6 | Actual |
| 13491 | 80730.00 | 2023-06-04 | 60 | 1 | 3 | Actual |
| 4409 | 16000.00 | 2022-09-04 | 60 | 6 | 8 | Budget |
| 14246 | 2959.32 | 2023-06-04 | 60 | 2 | 11 | Actual |
| 36838 | 18008.54 | 2025-03-05 | 60 | 1 | 12 | Actual |
| 32859 | 29469.00 | 2024-12-04 | 60 | 3 | 6 | Actual |
| 22680 | 22245.00 | 2024-03-04 | 60 | 7 | 3 | Actual |
| 39287 | 36719.48 | 2025-05-05 | 60 | 2 | 13 | Actual |
| 37406 | 9563.00 | 2025-04-04 | 60 | 2 | 6 | Actual |
| 245 | 26040.00 | 2022-06-04 | 60 | 6 | 4 | Actual |
| 33327 | 27787.45 | 2024-12-04 | 60 | 6 | 11 | Actual |
| 2439 | 42680.00 | 2022-08-05 | 60 | 1 | 4 | Actual |
| 36044 | 81282.00 | 2025-03-05 | 60 | 1 | 4 | Actual |
| 21404 | 13614.84 | 2024-01-05 | 60 | 4 | 11 | Actual |
| 16309 | 3085.92 | 2023-08-05 | 60 | 5 | 11 | Actual |
| 11829 | 20600.00 | 2023-04-04 | 60 | 4 | 6 | Budget |
| 14273 | 13106.32 | 2023-06-04 | 60 | 3 | 11 | Actual |
| 8797 | 30900.00 | 2023-01-05 | 60 | 1 | 8 | Budget |
| 9636 | 7644.00 | 2023-02-02 | 60 | 5 | 6 | Actual |
| 23712 | 62969.00 | 2024-04-03 | 60 | 1 | 4 | Actual |
| 2493 | 24240.00 | 2022-08-05 | 60 | 6 | 4 | Actual |
| 23303 | 15110.62 | 2024-03-04 | 60 | 1 | 11 | Actual |
| 18994 | 20344.00 | 2023-11-04 | 60 | 6 | 6 | Actual |
| 12672 | 40500.00 | 2023-05-05 | 60 | 1 | 5 | Budget |
| 34714 | 30343.92 | 2025-01-04 | 60 | 6 | 13 | Actual |
| 141 | 5520.00 | 2022-06-04 | 60 | 7 | 3 | Actual |
| 4548 | 13500.00 | 2022-10-05 | 60 | 6 | 3 | Budget |
| 1316 | 40900.00 | 2022-07-05 | 60 | 1 | 4 | Budget |
| 35544 | 19085.16 | 2025-02-02 | 60 | 3 | 11 | Actual |
| 7350 | 15600.00 | 2022-12-05 | 60 | 4 | 6 | Budget |
| 17232 | 14314.86 | 2023-09-04 | 60 | 1 | 11 | Actual |
| 23805 | 37943.00 | 2024-04-03 | 60 | 1 | 5 | Actual |
| 37517 | 25095.00 | 2025-04-04 | 60 | 6 | 6 | Actual |
| 33955 | 6943.00 | 2025-01-04 | 60 | 2 | 6 | Actual |
| 23838 | 39154.00 | 2024-04-03 | 60 | 6 | 5 | Actual |
| 36016 | 13386.00 | 2025-03-05 | 60 | 7 | 3 | Actual |
| 21971 | 30391.00 | 2024-02-02 | 60 | 3 | 6 | Actual |
| 31258 | 16141.90 | 2024-10-04 | 60 | 1 | 13 | Actual |
| 9494 | 10100.00 | 2023-02-02 | 60 | 2 | 6 | Budget |
| 10017 | 15200.00 | 2023-02-02 | 60 | 6 | 8 | Budget |
| 3835 | 22464.00 | 2022-09-04 | 60 | 1 | 6 | Actual |
| 12484 | 7200.00 | 2023-05-05 | 60 | 7 | 3 | Budget |
| 32804 | 28159.00 | 2024-12-04 | 60 | 1 | 6 | Actual |
| 19672 | 22245.00 | 2023-12-05 | 60 | 7 | 3 | Actual |
| 14948 | 18687.00 | 2023-07-05 | 60 | 6 | 6 | Actual |
| 8424 | 27560.00 | 2023-01-05 | 60 | 3 | 6 | Actual |
| 22438 | 20229.86 | 2024-02-02 | 60 | 6 | 11 | Actual |
| 9445 | 24800.00 | 2023-02-02 | 60 | 1 | 6 | Budget |
| 30189 | 30021.11 | 2024-09-03 | 60 | 6 | 13 | Actual |
| 16849 | 7761.00 | 2023-09-04 | 60 | 2 | 6 | Actual |
| 14300 | 10402.02 | 2023-06-04 | 60 | 4 | 11 | Actual |
| 32381 | 24696.45 | 2024-11-03 | 60 | 1 | 13 | Actual |
| 992 | 15600.00 | 2022-06-04 | 60 | 2 | 8 | Budget |
| 9362 | 27440.00 | 2023-02-02 | 60 | 6 | 5 | Actual |
| 23331 | 9829.67 | 2024-03-04 | 60 | 2 | 11 | Actual |
| 22741 | 37781.00 | 2024-03-04 | 60 | 6 | 4 | Actual |
| 12911 | 28500.00 | 2023-05-05 | 60 | 3 | 6 | Budget |
| 32029 | 60776.46 | 2024-11-03 | 60 | 6 | 8 | Actual |
| 33836 | 63176.00 | 2025-01-04 | 60 | 1 | 5 | Actual |
| 2170 | 24000.01 | 2022-07-05 | 60 | 6 | 8 | Actual |
| 32439 | 33572.05 | 2024-11-03 | 60 | 6 | 13 | Actual |
| 27122 | 24865.00 | 2024-07-04 | 60 | 1 | 6 | Actual |
| 26971 | 52118.00 | 2024-07-04 | 60 | 6 | 4 | Actual |
| 1740 | 17200.00 | 2022-07-05 | 60 | 4 | 6 | Budget |
| 7862 | 19800.00 | 2023-01-05 | 60 | 1 | 3 | Actual |
| 4735 | 29760.00 | 2022-10-05 | 60 | 6 | 4 | Actual |
| 29625 | 71162.00 | 2024-09-03 | 60 | 1 | 7 | Actual |
| 38636 | 15018.00 | 2025-05-05 | 60 | 5 | 6 | Actual |
| 19940 | 30391.00 | 2023-12-05 | 60 | 3 | 6 | Actual |
| 28002 | 47817.00 | 2024-08-04 | 60 | 6 | 3 | Actual |
| 35808 | 16948.94 | 2025-02-02 | 60 | 1 | 13 | Actual |
| 14750 | 36239.00 | 2023-07-05 | 60 | 6 | 5 | Actual |
| 13203 | 32800.00 | 2023-05-05 | 60 | 6 | 7 | Budget |
| 14837 | 9142.00 | 2023-07-05 | 60 | 2 | 6 | Actual |
| 15007 | 77500.00 | 2023-07-05 | 60 | 1 | 7 | Actual |
| 13062 | 21349.00 | 2023-05-05 | 60 | 6 | 6 | Actual |
| 20115 | 45926.00 | 2023-12-05 | 60 | 6 | 7 | Actual |
| 30340 | 17595.00 | 2024-10-04 | 60 | 7 | 3 | Actual |
| 23090 | 62192.00 | 2024-03-04 | 60 | 1 | 7 | Actual |
| 20403 | 6362.58 | 2023-12-05 | 60 | 5 | 11 | Actual |
| 6000 | 28800.00 | 2022-11-04 | 60 | 6 | 5 | Budget |
| 3184 | 29400.00 | 2022-08-05 | 60 | 1 | 8 | Budget |
| 37460 | 16470.00 | 2025-04-04 | 60 | 4 | 6 | Actual |
| 2066 | 29400.00 | 2022-07-05 | 60 | 1 | 8 | Budget |
| 17581 | 59202.00 | 2023-10-05 | 60 | 6 | 3 | Actual |
| 23385 | 13614.84 | 2024-03-04 | 60 | 4 | 11 | Actual |
| 13740 | 33009.00 | 2023-06-04 | 60 | 6 | 5 | Actual |
| 472 | 19800.00 | 2022-06-04 | 60 | 1 | 6 | Budget |
| 7303 | 28300.00 | 2022-12-05 | 60 | 3 | 6 | Budget |
| 25419 | 9257.31 | 2024-05-04 | 60 | 4 | 11 | Actual |
| 2811 | 23000.00 | 2022-08-05 | 60 | 3 | 6 | Budget |
| 36547 | 44327.66 | 2025-03-05 | 60 | 2 | 8 | Actual |
| 2065 | 47515.60 | 2022-07-05 | 60 | 1 | 8 | Actual |
| 15100 | 91693.70 | 2023-07-05 | 60 | 1 | 8 | Actual |
| 38667 | 23714.00 | 2025-05-05 | 60 | 6 | 6 | Actual |
| 31285 | 31635.17 | 2024-10-04 | 60 | 2 | 13 | Actual |
| 32831 | 6730.00 | 2024-12-04 | 60 | 2 | 6 | Actual |
| 2810 | 24180.00 | 2022-08-05 | 60 | 3 | 6 | Actual |
| 14001 | 62790.00 | 2023-06-04 | 60 | 1 | 7 | Actual |
| 4547 | 13020.00 | 2022-10-05 | 60 | 6 | 3 | Actual |
| 13333 | 26763.70 | 2023-05-05 | 60 | 2 | 8 | Actual |
| 17341 | 3085.92 | 2023-09-04 | 60 | 5 | 11 | Actual |
| 33153 | 50739.91 | 2024-12-04 | 60 | 6 | 8 | Actual |
| 11030 | 42800.00 | 2023-03-05 | 60 | 1 | 8 | Budget |
| 943 | 48000.46 | 2022-06-04 | 60 | 1 | 8 | Actual |
| 39200 | 39932.35 | 2025-05-05 | 60 | 6 | 12 | Actual |
| 4876 | 28000.00 | 2022-10-05 | 60 | 6 | 5 | Actual |
| 39140 | 24712.92 | 2025-05-05 | 60 | 1 | 12 | Actual |
| 27792 | 39932.35 | 2024-07-04 | 60 | 6 | 12 | Actual |
| 7861 | 20900.00 | 2023-01-05 | 60 | 1 | 3 | Budget |
| 15220 | 23824.61 | 2023-07-05 | 60 | 1 | 11 | Actual |
| 8845 | 25697.01 | 2023-01-05 | 60 | 2 | 8 | Actual |
| 20023 | 20294.00 | 2023-12-05 | 60 | 6 | 6 | Actual |
| 5103 | 16000.00 | 2022-10-05 | 60 | 4 | 6 | Budget |
| 39021 | 21299.03 | 2025-05-05 | 60 | 4 | 11 | Actual |
| 2905 | 9700.00 | 2022-08-05 | 60 | 5 | 6 | Budget |
| 24035 | 21901.00 | 2024-04-03 | 60 | 6 | 6 | Actual |
| 10237 | 7200.00 | 2023-03-05 | 60 | 7 | 3 | Budget |
| 14891 | 15371.00 | 2023-07-05 | 60 | 4 | 6 | Actual |
| 21704 | 12558.00 | 2024-02-02 | 60 | 7 | 3 | Actual |
| 10341 | 34400.00 | 2023-03-05 | 60 | 6 | 4 | Budget |
| 22498 | 1349.72 | 2024-02-02 | 60 | 1 | 12 | Actual |
| 32885 | 17356.00 | 2024-12-04 | 60 | 4 | 6 | Actual |
| 19348 | 10021.16 | 2023-11-04 | 60 | 4 | 11 | Actual |
| 23898 | 26522.00 | 2024-04-03 | 60 | 1 | 6 | Actual |
| 15987 | 76783.00 | 2023-08-05 | 60 | 1 | 7 | Actual |
| 3101 | 28200.00 | 2022-08-05 | 60 | 6 | 7 | Budget |
| 24954 | 4621.00 | 2024-05-04 | 60 | 2 | 6 | Actual |
| 7397 | 8580.00 | 2022-12-05 | 60 | 5 | 6 | Actual |
| 15275 | 9447.74 | 2023-07-05 | 60 | 3 | 11 | Actual |
| 36984 | 30666.74 | 2025-03-05 | 60 | 2 | 13 | Actual |
| 39048 | 3741.25 | 2025-05-05 | 60 | 5 | 11 | Actual |
| 25993 | 16521.00 | 2024-06-03 | 60 | 1 | 6 | Actual |
| 22146 | 63388.00 | 2024-02-02 | 60 | 6 | 7 | Actual |
| 35835 | 30989.55 | 2025-02-02 | 60 | 2 | 13 | Actual |
| 6180 | 27040.00 | 2022-11-04 | 60 | 3 | 6 | Actual |
| 9590 | 15600.00 | 2023-02-02 | 60 | 4 | 6 | Budget |
| 29122 | 71760.00 | 2024-09-03 | 60 | 1 | 3 | Actual |
Generated 2025-07-04 11:05:14.514 UTC