[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 924 > < TAKE 512 >
179 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6413 | 44000.00 | 2022-10-30 | 60 | 1 | 7 | Actual |
| 37988 | 19378.78 | 2025-03-30 | 60 | 1 | 12 | Actual |
| 10238 | 6486.00 | 2023-02-28 | 60 | 7 | 3 | Actual |
| 28061 | 18975.00 | 2024-07-30 | 60 | 7 | 3 | Actual |
| 662 | 9984.00 | 2022-05-30 | 60 | 5 | 6 | Actual |
| 33564 | 45516.14 | 2024-11-29 | 60 | 6 | 13 | Actual |
| 21022 | 14165.00 | 2023-12-31 | 60 | 5 | 6 | Actual |
| 991 | 24969.73 | 2022-05-30 | 60 | 2 | 8 | Actual |
| 25124 | 68889.00 | 2024-04-29 | 60 | 1 | 7 | Actual |
| 12343 | 25806.00 | 2023-04-30 | 60 | 1 | 3 | Actual |
| 3933 | 23400.00 | 2022-08-30 | 60 | 3 | 6 | Budget |
| 38847 | 39309.39 | 2025-04-30 | 60 | 2 | 8 | Actual |
| 23898 | 26522.00 | 2024-03-29 | 60 | 1 | 6 | Actual |
| 19613 | 61175.00 | 2023-11-30 | 60 | 6 | 3 | Actual |
| 38315 | 12558.00 | 2025-04-30 | 60 | 7 | 3 | Actual |
| 37286 | 58995.00 | 2025-03-30 | 60 | 1 | 5 | Actual |
| 22680 | 22245.00 | 2024-02-28 | 60 | 7 | 3 | Actual |
| 30461 | 61438.00 | 2024-09-29 | 60 | 1 | 5 | Actual |
| 472 | 19800.00 | 2022-05-30 | 60 | 1 | 6 | Budget |
| 14218 | 20229.86 | 2023-05-30 | 60 | 1 | 11 | Actual |
| 34157 | 53130.00 | 2024-12-30 | 60 | 6 | 7 | Actual |
| 1692 | 24336.00 | 2022-06-30 | 60 | 3 | 6 | Actual |
| 21230 | 46662.56 | 2023-12-31 | 60 | 2 | 8 | Actual |
| 20435 | 11579.70 | 2023-11-30 | 60 | 6 | 11 | Actual |
| 57 | 16320.00 | 2022-05-30 | 60 | 6 | 3 | Actual |
| 31046 | 19658.57 | 2024-09-29 | 60 | 4 | 11 | Actual |
| 38376 | 52118.00 | 2025-04-30 | 60 | 6 | 4 | Actual |
| 15817 | 4922.00 | 2023-07-31 | 60 | 2 | 6 | Actual |
| 2065 | 47515.60 | 2022-06-30 | 60 | 1 | 8 | Actual |
| 10610 | 9508.00 | 2023-02-28 | 60 | 2 | 6 | Actual |
| 29275 | 54142.00 | 2024-08-29 | 60 | 6 | 4 | Actual |
| 22801 | 45881.00 | 2024-02-28 | 60 | 1 | 5 | Actual |
| 14625 | 47499.00 | 2023-06-30 | 60 | 1 | 4 | Actual |
| 5942 | 29000.00 | 2022-10-30 | 60 | 1 | 5 | Budget |
| 37226 | 49680.00 | 2025-03-30 | 60 | 6 | 4 | Actual |
| 8327 | 25506.00 | 2022-12-31 | 60 | 1 | 6 | Actual |
| 34565 | 10277.55 | 2024-12-30 | 60 | 2 | 12 | Actual |
| 24214 | 46209.52 | 2024-03-29 | 60 | 2 | 8 | Actual |
| 28355 | 18241.00 | 2024-07-30 | 60 | 4 | 6 | Actual |
| 9040 | 14560.00 | 2023-01-28 | 60 | 6 | 3 | Actual |
| 3232 | 15600.00 | 2022-07-31 | 60 | 2 | 8 | Budget |
| 34245 | 55200.59 | 2024-12-30 | 60 | 2 | 8 | Actual |
| 28089 | 81282.00 | 2024-07-30 | 60 | 1 | 4 | Actual |
| 13707 | 51308.00 | 2023-05-30 | 60 | 1 | 5 | Actual |
| 35369 | 93325.55 | 2025-01-28 | 60 | 1 | 8 | Actual |
| 13829 | 8138.00 | 2023-05-30 | 60 | 2 | 6 | Actual |
| 11135 | 27878.87 | 2023-02-28 | 60 | 6 | 8 | Actual |
| 1739 | 18564.00 | 2022-06-30 | 60 | 4 | 6 | Actual |
| 32498 | 74624.00 | 2024-11-29 | 60 | 1 | 3 | Actual |
| 2810 | 24180.00 | 2022-07-31 | 60 | 3 | 6 | Actual |
| 21916 | 21022.00 | 2024-01-28 | 60 | 1 | 6 | Actual |
| 568 | 22698.00 | 2022-05-30 | 60 | 3 | 6 | Actual |
| 3616 | 27400.00 | 2022-08-30 | 60 | 6 | 4 | Budget |
| 34217 | 83358.69 | 2024-12-30 | 60 | 1 | 8 | Actual |
| 24622 | 86112.00 | 2024-04-29 | 60 | 1 | 3 | Actual |
| 27641 | 7788.14 | 2024-06-29 | 60 | 5 | 11 | Actual |
| 31527 | 52118.00 | 2024-10-29 | 60 | 6 | 4 | Actual |
| 27122 | 24865.00 | 2024-06-29 | 60 | 1 | 6 | Actual |
| 5428 | 36400.00 | 2022-09-30 | 60 | 1 | 8 | Budget |
| 9829 | 27200.00 | 2023-01-28 | 60 | 6 | 7 | Budget |
| 11218 | 28704.00 | 2023-03-30 | 60 | 1 | 3 | Actual |
| 33415 | 5334.90 | 2024-11-29 | 60 | 2 | 12 | Actual |
| 30904 | 60218.87 | 2024-09-29 | 60 | 6 | 8 | Actual |
| 19174 | 59800.68 | 2023-10-30 | 60 | 2 | 8 | Actual |
| 28592 | 50252.02 | 2024-07-30 | 60 | 2 | 8 | Actual |
| 17880 | 8062.00 | 2023-09-30 | 60 | 2 | 6 | Actual |
| 4354 | 17900.00 | 2022-08-30 | 60 | 2 | 8 | Budget |
| 34477 | 30841.76 | 2024-12-30 | 60 | 6 | 11 | Actual |
| 18201 | 54364.22 | 2023-09-30 | 60 | 6 | 8 | Actual |
| 14891 | 15371.00 | 2023-06-30 | 60 | 4 | 6 | Actual |
| 13004 | 15997.00 | 2023-04-30 | 60 | 5 | 6 | Actual |
| 12589 | 38272.00 | 2023-04-30 | 60 | 6 | 4 | Actual |
| 20915 | 20796.00 | 2023-12-31 | 60 | 1 | 6 | Actual |
| 7861 | 20900.00 | 2022-12-31 | 60 | 1 | 3 | Budget |
| 16608 | 22484.00 | 2023-08-30 | 60 | 7 | 3 | Actual |
| 4736 | 27400.00 | 2022-09-30 | 60 | 6 | 4 | Budget |
| 19266 | 24492.70 | 2023-10-30 | 60 | 1 | 11 | Actual |
| 24834 | 41576.00 | 2024-04-29 | 60 | 1 | 5 | Actual |
| 19348 | 10021.16 | 2023-10-30 | 60 | 4 | 11 | Actual |
| 30661 | 13637.00 | 2024-09-29 | 60 | 5 | 6 | Actual |
| 21142 | 50232.00 | 2023-12-31 | 60 | 6 | 7 | Actual |
| 19466 | 1234.82 | 2023-10-30 | 60 | 1 | 12 | Actual |
| 36838 | 18008.54 | 2025-02-28 | 60 | 1 | 12 | Actual |
| 7722 | 18546.88 | 2022-11-30 | 60 | 2 | 8 | Actual |
| 24005 | 14165.00 | 2024-03-29 | 60 | 5 | 6 | Actual |
| 28274 | 24706.00 | 2024-07-30 | 60 | 1 | 6 | Actual |
| 18343 | 9733.92 | 2023-09-30 | 60 | 4 | 11 | Actual |
| 35217 | 19340.00 | 2025-01-28 | 60 | 6 | 6 | Actual |
| 31818 | 20845.00 | 2024-10-29 | 60 | 6 | 6 | Actual |
| 32831 | 6730.00 | 2024-11-29 | 60 | 2 | 6 | Actual |
| 14917 | 13689.00 | 2023-06-30 | 60 | 5 | 6 | Actual |
| 20495 | 1985.90 | 2023-11-30 | 60 | 1 | 12 | Actual |
| 8714 | 27200.00 | 2022-12-31 | 60 | 6 | 7 | Budget |
| 802 | 37080.00 | 2022-05-30 | 60 | 1 | 7 | Actual |
| 10659 | 28500.00 | 2023-02-28 | 60 | 3 | 6 | Budget |
| 14750 | 36239.00 | 2023-06-30 | 60 | 6 | 5 | Actual |
| 26020 | 5912.00 | 2024-05-29 | 60 | 2 | 6 | Actual |
| 141 | 5520.00 | 2022-05-30 | 60 | 7 | 3 | Actual |
| 4677 | 50880.00 | 2022-09-30 | 60 | 1 | 4 | Actual |
| 330 | 33920.00 | 2022-05-30 | 60 | 1 | 5 | Actual |
| 38879 | 60776.46 | 2025-04-30 | 60 | 6 | 8 | Actual |
| 25477 | 14632.95 | 2024-04-29 | 60 | 6 | 11 | Actual |
| 31315 | 29698.30 | 2024-09-29 | 60 | 6 | 13 | Actual |
| 3752 | 31680.00 | 2022-08-30 | 60 | 6 | 5 | Actual |
| 39318 | 41965.19 | 2025-04-30 | 60 | 6 | 13 | Actual |
| 25775 | 17402.00 | 2024-05-29 | 60 | 7 | 3 | Actual |
| 11932 | 20600.00 | 2023-03-30 | 60 | 6 | 6 | Budget |
| 3558 | 49000.00 | 2022-08-30 | 60 | 1 | 4 | Budget |
| 3427 | 14400.00 | 2022-08-30 | 60 | 6 | 3 | Actual |
| 28825 | 21299.03 | 2024-07-30 | 60 | 6 | 11 | Actual |
| 25594 | 2342.29 | 2024-04-29 | 60 | 6 | 12 | Actual |
| 10752 | 11800.00 | 2023-02-28 | 60 | 5 | 6 | Budget |
| 26192 | 93288.00 | 2024-05-29 | 60 | 1 | 7 | Actual |
| 32381 | 24696.45 | 2024-10-29 | 60 | 1 | 13 | Actual |
| 1787 | 9700.00 | 2022-06-30 | 60 | 5 | 6 | Budget |
| 36044 | 81282.00 | 2025-02-28 | 60 | 1 | 4 | Actual |
| 2392 | 5000.00 | 2022-07-31 | 60 | 7 | 3 | Budget |
| 35544 | 19085.16 | 2025-01-28 | 60 | 3 | 11 | Actual |
| 20322 | 6934.93 | 2023-11-30 | 60 | 2 | 11 | Actual |
| 10342 | 28980.00 | 2023-02-28 | 60 | 6 | 4 | Actual |
| 34714 | 30343.92 | 2024-12-30 | 60 | 6 | 13 | Actual |
| 37165 | 15698.00 | 2025-03-30 | 60 | 7 | 3 | Actual |
| 13857 | 25116.00 | 2023-05-30 | 60 | 3 | 6 | Actual |
| 19053 | 63806.00 | 2023-10-30 | 60 | 1 | 7 | Actual |
| 4547 | 13020.00 | 2022-09-30 | 60 | 6 | 3 | Actual |
| 10561 | 23442.00 | 2023-02-28 | 60 | 1 | 6 | Actual |
| 12015 | 36700.00 | 2023-03-30 | 60 | 1 | 7 | Budget |
| 9494 | 10100.00 | 2023-01-28 | 60 | 2 | 6 | Budget |
| 39168 | 9788.18 | 2025-04-30 | 60 | 2 | 12 | Actual |
| 26610 | 3971.05 | 2024-05-29 | 60 | 1 | 12 | Actual |
| 18049 | 65780.00 | 2023-09-30 | 60 | 1 | 7 | Actual |
| 37928 | 26719.34 | 2025-03-30 | 60 | 6 | 11 | Actual |
| 616 | 17200.00 | 2022-05-30 | 60 | 4 | 6 | Budget |
| 14418 | 1170.99 | 2023-05-30 | 60 | 2 | 12 | Actual |
| 8900 | 19819.63 | 2022-12-31 | 60 | 6 | 8 | Actual |
| 29893 | 25192.72 | 2024-08-29 | 60 | 3 | 11 | Actual |
| 23243 | 49380.79 | 2024-02-28 | 60 | 6 | 8 | Actual |
| 3287 | 15700.00 | 2022-07-31 | 60 | 6 | 8 | Budget |
| 12261 | 30109.22 | 2023-03-30 | 60 | 6 | 8 | Actual |
| 31787 | 13460.00 | 2024-10-29 | 60 | 5 | 6 | Actual |
| 17581 | 59202.00 | 2023-09-30 | 60 | 6 | 3 | Actual |
| 38164 | 47937.23 | 2025-03-30 | 60 | 6 | 13 | Actual |
| 17287 | 9733.92 | 2023-08-30 | 60 | 3 | 11 | Actual |
| 18142 | 86439.06 | 2023-09-30 | 60 | 1 | 8 | Actual |
| 18797 | 42608.00 | 2023-10-30 | 60 | 6 | 5 | Actual |
| 18857 | 21022.00 | 2023-10-30 | 60 | 1 | 6 | Actual |
| 28214 | 58664.00 | 2024-07-30 | 60 | 6 | 5 | Actual |
| 9446 | 24102.00 | 2023-01-28 | 60 | 1 | 6 | Actual |
| 17548 | 105248.00 | 2023-09-30 | 60 | 1 | 3 | Actual |
| 33534 | 29375.48 | 2024-11-29 | 60 | 2 | 13 | Actual |
| 24563 | 2863.58 | 2024-03-29 | 60 | 6 | 12 | Actual |
| 37843 | 20840.51 | 2025-03-30 | 60 | 3 | 11 | Actual |
| 5860 | 27400.00 | 2022-10-30 | 60 | 6 | 4 | Budget |
| 14948 | 18687.00 | 2023-06-30 | 60 | 6 | 6 | Actual |
| 1512 | 24960.00 | 2022-06-30 | 60 | 6 | 5 | Actual |
| 12958 | 20600.00 | 2023-04-30 | 60 | 4 | 6 | Budget |
| 4305 | 44545.85 | 2022-08-30 | 60 | 1 | 8 | Actual |
| 5533 | 16000.00 | 2022-09-30 | 60 | 6 | 8 | Budget |
| 11602 | 29300.00 | 2023-03-30 | 60 | 6 | 5 | Budget |
| 27792 | 39932.35 | 2024-06-29 | 60 | 6 | 12 | Actual |
| 23533 | 3149.75 | 2024-02-28 | 60 | 6 | 12 | Actual |
| 24126 | 53281.00 | 2024-03-29 | 60 | 6 | 7 | Actual |
| 24035 | 21901.00 | 2024-03-29 | 60 | 6 | 6 | Actual |
| 35571 | 17940.46 | 2025-01-28 | 60 | 4 | 11 | Actual |
| 39048 | 3741.25 | 2025-04-30 | 60 | 5 | 11 | Actual |
| 29005 | 22275.35 | 2024-07-30 | 60 | 1 | 13 | Actual |
| 4084 | 17400.00 | 2022-08-30 | 60 | 6 | 6 | Budget |
| 24333 | 6108.32 | 2024-03-29 | 60 | 2 | 11 | Actual |
| 12862 | 9149.00 | 2023-04-30 | 60 | 2 | 6 | Actual |
| 30401 | 56810.00 | 2024-09-29 | 60 | 6 | 4 | Actual |
| 14246 | 2959.32 | 2023-05-30 | 60 | 2 | 11 | Actual |
| 6228 | 16000.00 | 2022-10-30 | 60 | 4 | 6 | Budget |
| 9589 | 14170.00 | 2023-01-28 | 60 | 4 | 6 | Actual |
| 28381 | 14168.00 | 2024-07-30 | 60 | 5 | 6 | Actual |
| 10099 | 28100.00 | 2023-02-28 | 60 | 1 | 3 | Budget |
| 30040 | 5188.09 | 2024-08-29 | 60 | 2 | 12 | Actual |
| 10808 | 20600.00 | 2023-02-28 | 60 | 6 | 6 | Budget |
| 4491 | 20460.00 | 2022-09-30 | 60 | 1 | 3 | Actual |
| 16457 | 2799.75 | 2023-07-31 | 60 | 6 | 12 | Actual |
Generated 2025-06-29 20:52:54.333 UTC