[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 925 > < TAKE 512 >
178 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24655 | 54418.00 | 2024-05-04 | 60 | 6 | 3 | Actual |
| 9960 | 31212.27 | 2023-02-02 | 60 | 2 | 8 | Actual |
| 17934 | 14466.00 | 2023-10-05 | 60 | 4 | 6 | Actual |
| 141 | 5520.00 | 2022-06-04 | 60 | 7 | 3 | Actual |
| 38584 | 25502.00 | 2025-05-05 | 60 | 3 | 6 | Actual |
| 34597 | 41498.34 | 2025-01-04 | 60 | 6 | 12 | Actual |
| 39287 | 36719.48 | 2025-05-05 | 60 | 2 | 13 | Actual |
| 29718 | 97855.93 | 2024-09-03 | 60 | 1 | 8 | Actual |
| 11356 | 5060.00 | 2023-04-04 | 60 | 7 | 3 | Actual |
| 27319 | 83674.00 | 2024-07-04 | 60 | 1 | 7 | Actual |
| 4677 | 50880.00 | 2022-10-05 | 60 | 1 | 4 | Actual |
| 2493 | 24240.00 | 2022-08-05 | 60 | 6 | 4 | Actual |
| 6001 | 28280.00 | 2022-11-04 | 60 | 6 | 5 | Actual |
| 30040 | 5188.09 | 2024-09-03 | 60 | 2 | 12 | Actual |
| 19466 | 1234.82 | 2023-11-04 | 60 | 1 | 12 | Actual |
| 20522 | 1183.76 | 2023-12-05 | 60 | 2 | 12 | Actual |
| 28301 | 6659.00 | 2024-08-04 | 60 | 2 | 6 | Actual |
| 6471 | 29400.00 | 2022-11-04 | 60 | 6 | 7 | Actual |
| 1267 | 4000.00 | 2022-07-05 | 60 | 7 | 3 | Actual |
| 803 | 36600.00 | 2022-06-04 | 60 | 1 | 7 | Budget |
| 12260 | 19100.00 | 2023-04-04 | 60 | 6 | 8 | Budget |
| 5288 | 33280.00 | 2022-10-05 | 60 | 1 | 7 | Actual |
| 190 | 40900.00 | 2022-06-04 | 60 | 1 | 4 | Budget |
| 23331 | 9829.67 | 2024-03-04 | 60 | 2 | 11 | Actual |
| 36547 | 44327.66 | 2025-03-05 | 60 | 2 | 8 | Actual |
| 33955 | 6943.00 | 2025-01-04 | 60 | 2 | 6 | Actual |
| 10424 | 36800.00 | 2023-03-05 | 60 | 1 | 5 | Actual |
| 21109 | 58604.00 | 2024-01-05 | 60 | 1 | 7 | Actual |
| 5859 | 23280.00 | 2022-11-04 | 60 | 6 | 4 | Actual |
| 9039 | 14800.00 | 2023-02-02 | 60 | 6 | 3 | Budget |
| 36579 | 52203.57 | 2025-03-05 | 60 | 6 | 8 | Actual |
| 12483 | 9752.00 | 2023-05-05 | 60 | 7 | 3 | Actual |
| 32289 | 23000.12 | 2024-11-03 | 60 | 1 | 12 | Actual |
| 36748 | 7481.75 | 2025-03-05 | 60 | 5 | 11 | Actual |
| 615 | 16692.00 | 2022-06-04 | 60 | 4 | 6 | Actual |
| 8845 | 25697.01 | 2023-01-05 | 60 | 2 | 8 | Actual |
| 189 | 43120.00 | 2022-06-04 | 60 | 1 | 4 | Actual |
| 36519 | 100504.47 | 2025-03-05 | 60 | 1 | 8 | Actual |
| 1787 | 9700.00 | 2022-07-05 | 60 | 5 | 6 | Budget |
| 32408 | 37123.00 | 2024-11-03 | 60 | 2 | 13 | Actual |
| 36336 | 15585.00 | 2025-03-05 | 60 | 5 | 6 | Actual |
| 6180 | 27040.00 | 2022-11-04 | 60 | 3 | 6 | Actual |
| 34009 | 16470.00 | 2025-01-04 | 60 | 4 | 6 | Actual |
| 1185 | 15040.00 | 2022-07-05 | 60 | 6 | 3 | Actual |
| 37014 | 35508.93 | 2025-03-05 | 60 | 6 | 13 | Actual |
| 29032 | 43579.26 | 2024-08-04 | 60 | 2 | 13 | Actual |
| 8518 | 8700.00 | 2023-01-05 | 60 | 5 | 6 | Budget |
| 10609 | 9300.00 | 2023-03-05 | 60 | 2 | 6 | Budget |
| 16762 | 47990.00 | 2023-09-04 | 60 | 6 | 5 | Actual |
| 9637 | 8700.00 | 2023-02-02 | 60 | 5 | 6 | Budget |
| 17700 | 33933.00 | 2023-10-05 | 60 | 6 | 4 | Actual |
| 5205 | 16380.00 | 2022-10-05 | 60 | 6 | 6 | Actual |
| 16401 | 2367.82 | 2023-08-05 | 60 | 1 | 12 | Actual |
| 28766 | 18512.81 | 2024-08-04 | 60 | 4 | 11 | Actual |
| 3231 | 19274.17 | 2022-08-05 | 60 | 2 | 8 | Actual |
| 25419 | 9257.31 | 2024-05-04 | 60 | 4 | 11 | Actual |
| 22407 | 13869.10 | 2024-02-02 | 60 | 4 | 11 | Actual |
| 15275 | 9447.74 | 2023-07-05 | 60 | 3 | 11 | Actual |
| 17668 | 52047.00 | 2023-10-05 | 60 | 1 | 4 | Actual |
| 58 | 14300.00 | 2022-06-04 | 60 | 6 | 3 | Budget |
| 3884 | 9600.00 | 2022-09-04 | 60 | 2 | 6 | Budget |
| 39140 | 24712.92 | 2025-05-05 | 60 | 1 | 12 | Actual |
| 13145 | 36700.00 | 2023-05-05 | 60 | 1 | 7 | Budget |
| 802 | 37080.00 | 2022-06-04 | 60 | 1 | 7 | Actual |
| 20322 | 6934.93 | 2023-12-05 | 60 | 2 | 11 | Actual |
| 23805 | 37943.00 | 2024-04-03 | 60 | 1 | 5 | Actual |
| 5943 | 29760.00 | 2022-11-04 | 60 | 1 | 5 | Actual |
| 32439 | 33572.05 | 2024-11-03 | 60 | 6 | 13 | Actual |
| 20082 | 59202.00 | 2023-12-05 | 60 | 1 | 7 | Actual |
| 8798 | 46667.10 | 2023-01-05 | 60 | 1 | 8 | Actual |
| 17260 | 6108.32 | 2023-09-04 | 60 | 2 | 11 | Actual |
| 8103 | 29120.00 | 2023-01-05 | 60 | 6 | 4 | Actual |
| 4818 | 32640.00 | 2022-10-05 | 60 | 1 | 5 | Actual |
| 23838 | 39154.00 | 2024-04-03 | 60 | 6 | 5 | Actual |
| 24927 | 20344.00 | 2024-05-04 | 60 | 1 | 6 | Actual |
| 30159 | 30989.55 | 2024-09-03 | 60 | 2 | 13 | Actual |
| 4819 | 29000.00 | 2022-10-05 | 60 | 1 | 5 | Budget |
| 11932 | 20600.00 | 2023-04-04 | 60 | 6 | 6 | Budget |
| 22353 | 9925.41 | 2024-02-02 | 60 | 2 | 11 | Actual |
| 1644 | 6600.00 | 2022-07-05 | 60 | 2 | 6 | Budget |
| 1131 | 20020.00 | 2022-07-05 | 60 | 1 | 3 | Actual |
| 33715 | 18113.00 | 2025-01-04 | 60 | 7 | 3 | Actual |
| 2392 | 5000.00 | 2022-08-05 | 60 | 7 | 3 | Budget |
| 36256 | 6943.00 | 2025-03-05 | 60 | 2 | 6 | Actual |
| 28355 | 18241.00 | 2024-08-04 | 60 | 4 | 6 | Actual |
| 6554 | 51818.71 | 2022-11-04 | 60 | 1 | 8 | Actual |
| 37843 | 20840.51 | 2025-04-04 | 60 | 3 | 11 | Actual |
| 15334 | 18321.31 | 2023-07-05 | 60 | 6 | 11 | Actual |
| 22206 | 73391.84 | 2024-02-02 | 60 | 1 | 8 | Actual |
| 14096 | 87254.22 | 2023-06-04 | 60 | 1 | 8 | Actual |
| 31078 | 24313.98 | 2024-10-04 | 60 | 6 | 11 | Actual |
| 21022 | 14165.00 | 2024-01-05 | 60 | 5 | 6 | Actual |
| 1047 | 15700.00 | 2022-06-04 | 60 | 6 | 8 | Budget |
| 3428 | 13500.00 | 2022-09-04 | 60 | 6 | 3 | Budget |
| 11686 | 23800.00 | 2023-04-04 | 60 | 1 | 6 | Budget |
| 37073 | 80454.00 | 2025-04-04 | 60 | 1 | 3 | Actual |
| 1046 | 24000.01 | 2022-06-04 | 60 | 6 | 8 | Actual |
| 10478 | 33810.00 | 2023-03-05 | 60 | 6 | 5 | Actual |
| 15637 | 33933.00 | 2023-08-05 | 60 | 6 | 4 | Actual |
| 3100 | 28280.00 | 2022-08-05 | 60 | 6 | 7 | Actual |
| 33743 | 77004.00 | 2025-01-04 | 60 | 1 | 4 | Actual |
| 8472 | 15600.00 | 2023-01-05 | 60 | 4 | 6 | Budget |
| 14273 | 13106.32 | 2023-06-04 | 60 | 3 | 11 | Actual |
| 19146 | 101660.55 | 2023-11-04 | 60 | 1 | 8 | Actual |
| 3835 | 22464.00 | 2022-09-04 | 60 | 1 | 6 | Actual |
| 10425 | 40500.00 | 2023-03-05 | 60 | 1 | 5 | Budget |
| 26852 | 51750.00 | 2024-07-04 | 60 | 6 | 3 | Actual |
| 28002 | 47817.00 | 2024-08-04 | 60 | 6 | 3 | Actual |
| 19522 | 3404.01 | 2023-11-04 | 60 | 6 | 12 | Actual |
| 2713 | 19292.00 | 2022-08-05 | 60 | 1 | 6 | Actual |
| 26020 | 5912.00 | 2024-06-03 | 60 | 2 | 6 | Actual |
| 2170 | 24000.01 | 2022-07-05 | 60 | 6 | 8 | Actual |
| 34245 | 55200.59 | 2025-01-04 | 60 | 2 | 8 | Actual |
| 2904 | 10400.00 | 2022-08-05 | 60 | 5 | 6 | Actual |
| 10807 | 20511.00 | 2023-03-05 | 60 | 6 | 6 | Actual |
| 9636 | 7644.00 | 2023-02-02 | 60 | 5 | 6 | Actual |
| 32744 | 57587.00 | 2024-12-04 | 60 | 6 | 5 | Actual |
| 30784 | 55200.00 | 2024-10-04 | 60 | 6 | 7 | Actual |
| 7123 | 29200.00 | 2022-12-05 | 60 | 6 | 5 | Budget |
| 8657 | 34880.00 | 2023-01-05 | 60 | 1 | 7 | Actual |
| 24774 | 33584.00 | 2024-05-04 | 60 | 6 | 4 | Actual |
| 23925 | 4671.00 | 2024-04-03 | 60 | 2 | 6 | Actual |
| 14717 | 44894.00 | 2023-07-05 | 60 | 1 | 5 | Actual |
| 3286 | 25939.44 | 2022-08-05 | 60 | 6 | 8 | Actual |
| 31407 | 43953.00 | 2024-11-03 | 60 | 6 | 3 | Actual |
| 6984 | 28280.00 | 2022-12-05 | 60 | 6 | 4 | Actual |
| 22054 | 22152.00 | 2024-02-02 | 60 | 6 | 6 | Actual |
| 10946 | 32800.00 | 2023-03-05 | 60 | 6 | 7 | Budget |
| 10562 | 23800.00 | 2023-03-05 | 60 | 1 | 6 | Budget |
| 11078 | 16000.00 | 2023-03-05 | 60 | 2 | 8 | Budget |
| 11461 | 38272.00 | 2023-04-04 | 60 | 6 | 4 | Actual |
| 20942 | 7535.00 | 2024-01-05 | 60 | 2 | 6 | Actual |
| 25714 | 61803.00 | 2024-06-03 | 60 | 6 | 3 | Actual |
| 32711 | 59119.00 | 2024-12-04 | 60 | 1 | 5 | Actual |
| 20823 | 46644.00 | 2024-01-05 | 60 | 1 | 5 | Actual |
| 26549 | 13994.64 | 2024-06-03 | 60 | 6 | 11 | Actual |
| 27177 | 26565.00 | 2024-07-04 | 60 | 3 | 6 | Actual |
| 11217 | 28100.00 | 2023-04-04 | 60 | 1 | 3 | Budget |
| 20435 | 11579.70 | 2023-12-05 | 60 | 6 | 11 | Actual |
| 28684 | 35383.33 | 2024-08-04 | 60 | 1 | 11 | Actual |
| 35598 | 4084.88 | 2025-02-02 | 60 | 5 | 11 | Actual |
| 14625 | 47499.00 | 2023-07-05 | 60 | 1 | 4 | Actual |
| 10237 | 7200.00 | 2023-03-05 | 60 | 7 | 3 | Budget |
| 38048 | 41106.84 | 2025-04-04 | 60 | 6 | 12 | Actual |
| 28793 | 3627.42 | 2024-08-04 | 60 | 5 | 11 | Actual |
| 11274 | 17296.00 | 2023-04-04 | 60 | 6 | 3 | Actual |
| 9911 | 30900.00 | 2023-02-02 | 60 | 1 | 8 | Budget |
| 12957 | 22604.00 | 2023-05-05 | 60 | 4 | 6 | Actual |
| 26939 | 85284.00 | 2024-07-04 | 60 | 1 | 4 | Actual |
| 5674 | 13720.00 | 2022-11-04 | 60 | 6 | 3 | Actual |
| 6132 | 9600.00 | 2022-11-04 | 60 | 2 | 6 | Budget |
| 34035 | 13035.00 | 2025-01-04 | 60 | 5 | 6 | Actual |
| 23745 | 36149.00 | 2024-04-03 | 60 | 6 | 4 | Actual |
| 5151 | 10400.00 | 2022-10-05 | 60 | 5 | 6 | Actual |
| 35134 | 28159.00 | 2025-02-02 | 60 | 3 | 6 | Actual |
| 32117 | 16337.23 | 2024-11-03 | 60 | 2 | 11 | Actual |
| 33868 | 48438.00 | 2025-01-04 | 60 | 6 | 5 | Actual |
| 23303 | 15110.62 | 2024-03-04 | 60 | 1 | 11 | Actual |
| 28381 | 14168.00 | 2024-08-04 | 60 | 5 | 6 | Actual |
| 27879 | 53263.65 | 2024-07-04 | 60 | 2 | 13 | Actual |
| 19792 | 50815.00 | 2023-12-05 | 60 | 1 | 5 | Actual |
| 28624 | 48788.35 | 2024-08-04 | 60 | 6 | 8 | Actual |
| 28712 | 10879.69 | 2024-08-04 | 60 | 2 | 11 | Actual |
| 37576 | 73600.00 | 2025-04-04 | 60 | 1 | 7 | Actual |
| 34445 | 7558.35 | 2025-01-04 | 60 | 5 | 11 | Actual |
| 38223 | 69069.00 | 2025-05-05 | 60 | 1 | 3 | Actual |
| 37696 | 52970.25 | 2025-04-04 | 60 | 2 | 8 | Actual |
| 19732 | 33272.00 | 2023-12-05 | 60 | 6 | 4 | Actual |
| 1844 | 18000.00 | 2022-07-05 | 60 | 6 | 6 | Budget |
| 19266 | 24492.70 | 2023-11-04 | 60 | 1 | 11 | Actual |
| 25124 | 68889.00 | 2024-05-04 | 60 | 1 | 7 | Actual |
| 30340 | 17595.00 | 2024-10-04 | 60 | 7 | 3 | Actual |
| 31587 | 63342.00 | 2024-11-03 | 60 | 1 | 5 | Actual |
| 3370 | 20900.00 | 2022-09-04 | 60 | 1 | 3 | Budget |
| 12203 | 16000.00 | 2023-04-04 | 60 | 2 | 8 | Budget |
| 16457 | 2799.75 | 2023-08-05 | 60 | 6 | 12 | Actual |
| 1596 | 19800.00 | 2022-07-05 | 60 | 1 | 6 | Budget |
| 36778 | 22673.52 | 2025-03-05 | 60 | 6 | 11 | Actual |
Generated 2025-07-04 14:51:53.346 UTC