[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 927 > < TAKE 768 >
176 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2065 | 47515.60 | 2022-06-05 | 60 | 1 | 8 | Actual |
| 32029 | 60776.46 | 2024-10-04 | 60 | 6 | 8 | Actual |
| 37014 | 35508.93 | 2025-02-03 | 60 | 6 | 13 | Actual |
| 36838 | 18008.54 | 2025-02-03 | 60 | 1 | 12 | Actual |
| 6880 | 6000.00 | 2022-11-05 | 60 | 7 | 3 | Actual |
| 7535 | 39100.00 | 2022-11-05 | 60 | 1 | 7 | Budget |
| 4876 | 28000.00 | 2022-09-05 | 60 | 6 | 5 | Actual |
| 3615 | 29120.00 | 2022-08-05 | 60 | 6 | 4 | Actual |
| 31969 | 100504.47 | 2024-10-04 | 60 | 1 | 8 | Actual |
| 32498 | 74624.00 | 2024-11-04 | 60 | 1 | 3 | Actual |
| 8186 | 31000.00 | 2022-12-06 | 60 | 1 | 5 | Budget |
| 5428 | 36400.00 | 2022-09-05 | 60 | 1 | 8 | Budget |
| 20551 | 3856.15 | 2023-11-05 | 60 | 6 | 12 | Actual |
| 11544 | 39376.00 | 2023-03-05 | 60 | 1 | 5 | Actual |
| 12203 | 16000.00 | 2023-03-05 | 60 | 2 | 8 | Budget |
| 18343 | 9733.92 | 2023-09-05 | 60 | 4 | 11 | Actual |
| 21230 | 46662.56 | 2023-12-06 | 60 | 2 | 8 | Actual |
| 30401 | 56810.00 | 2024-09-04 | 60 | 6 | 4 | Actual |
| 35276 | 79488.00 | 2025-01-03 | 60 | 1 | 7 | Actual |
| 30072 | 36653.57 | 2024-08-04 | 60 | 6 | 12 | Actual |
| 34217 | 83358.69 | 2024-12-05 | 60 | 1 | 8 | Actual |
| 5008 | 9600.00 | 2022-09-05 | 60 | 2 | 6 | Budget |
| 24305 | 17494.70 | 2024-03-04 | 60 | 1 | 11 | Actual |
| 3835 | 22464.00 | 2022-08-05 | 60 | 1 | 6 | Actual |
| 21142 | 50232.00 | 2023-12-06 | 60 | 6 | 7 | Actual |
| 32117 | 16337.23 | 2024-10-04 | 60 | 2 | 11 | Actual |
| 15040 | 64584.00 | 2023-06-05 | 60 | 6 | 7 | Actual |
| 38223 | 69069.00 | 2025-04-05 | 60 | 1 | 3 | Actual |
| 22054 | 22152.00 | 2024-01-03 | 60 | 6 | 6 | Actual |
| 6083 | 18600.00 | 2022-10-05 | 60 | 1 | 6 | Budget |
| 12073 | 32800.00 | 2023-03-05 | 60 | 6 | 7 | Budget |
| 6554 | 51818.71 | 2022-10-05 | 60 | 1 | 8 | Actual |
| 19672 | 22245.00 | 2023-11-05 | 60 | 7 | 3 | Actual |
| 331 | 31600.00 | 2022-05-05 | 60 | 1 | 5 | Budget |
| 4167 | 34000.00 | 2022-08-05 | 60 | 1 | 7 | Budget |
| 27260 | 19977.00 | 2024-06-04 | 60 | 6 | 6 | Actual |
| 6001 | 28280.00 | 2022-10-05 | 60 | 6 | 5 | Actual |
| 31818 | 20845.00 | 2024-10-04 | 60 | 6 | 6 | Actual |
| 32144 | 17750.03 | 2024-10-04 | 60 | 3 | 11 | Actual |
| 4630 | 8100.00 | 2022-09-05 | 60 | 7 | 3 | Budget |
| 25537 | 2080.59 | 2024-04-04 | 60 | 1 | 12 | Actual |
| 6181 | 23400.00 | 2022-10-05 | 60 | 3 | 6 | Budget |
| 26702 | 19305.12 | 2024-05-04 | 60 | 1 | 13 | Actual |
| 17140 | 32980.48 | 2023-08-05 | 60 | 2 | 8 | Actual |
| 20702 | 11242.00 | 2023-12-06 | 60 | 7 | 3 | Actual |
| 15845 | 29838.00 | 2023-07-06 | 60 | 3 | 6 | Actual |
| 25124 | 68889.00 | 2024-04-04 | 60 | 1 | 7 | Actual |
| 20023 | 20294.00 | 2023-11-05 | 60 | 6 | 6 | Actual |
| 36336 | 15585.00 | 2025-02-03 | 60 | 5 | 6 | Actual |
| 471 | 20800.00 | 2022-05-05 | 60 | 1 | 6 | Actual |
| 25008 | 15672.00 | 2024-04-04 | 60 | 4 | 6 | Actual |
| 9309 | 32000.00 | 2023-01-03 | 60 | 1 | 5 | Actual |
| 17433 | 1349.72 | 2023-08-05 | 60 | 1 | 12 | Actual |
| 28381 | 14168.00 | 2024-07-05 | 60 | 5 | 6 | Actual |
| 3510 | 8100.00 | 2022-08-05 | 60 | 7 | 3 | Budget |
| 10705 | 20930.00 | 2023-02-03 | 60 | 4 | 6 | Actual |
| 15897 | 15371.00 | 2023-07-06 | 60 | 5 | 6 | Actual |
| 9960 | 31212.27 | 2023-01-03 | 60 | 2 | 8 | Actual |
| 31587 | 63342.00 | 2024-10-04 | 60 | 1 | 5 | Actual |
| 15100 | 91693.70 | 2023-06-05 | 60 | 1 | 8 | Actual |
| 1926 | 39240.00 | 2022-06-05 | 60 | 1 | 7 | Actual |
| 37460 | 16470.00 | 2025-03-05 | 60 | 4 | 6 | Actual |
| 29778 | 51227.79 | 2024-08-04 | 60 | 6 | 8 | Actual |
| 26760 | 43642.42 | 2024-05-04 | 60 | 6 | 13 | Actual |
| 1267 | 4000.00 | 2022-06-05 | 60 | 7 | 3 | Actual |
| 14717 | 44894.00 | 2023-06-05 | 60 | 1 | 5 | Actual |
| 15697 | 42383.00 | 2023-07-06 | 60 | 1 | 5 | Actual |
| 25564 | 1196.53 | 2024-04-04 | 60 | 2 | 12 | Actual |
| 18462 | 2291.23 | 2023-09-05 | 60 | 1 | 12 | Actual |
| 11932 | 20600.00 | 2023-03-05 | 60 | 6 | 6 | Budget |
| 27122 | 24865.00 | 2024-06-04 | 60 | 1 | 6 | Actual |
| 2170 | 24000.01 | 2022-06-05 | 60 | 6 | 8 | Actual |
| 22708 | 53563.00 | 2024-02-03 | 60 | 1 | 4 | Actual |
| 33534 | 29375.48 | 2024-11-04 | 60 | 2 | 13 | Actual |
| 12673 | 43056.00 | 2023-04-05 | 60 | 1 | 5 | Actual |
| 4548 | 13500.00 | 2022-09-05 | 60 | 6 | 3 | Budget |
| 38135 | 32280.80 | 2025-03-05 | 60 | 2 | 13 | Actual |
| 21404 | 13614.84 | 2023-12-06 | 60 | 4 | 11 | Actual |
| 36547 | 44327.66 | 2025-02-03 | 60 | 2 | 8 | Actual |
| 31258 | 16141.90 | 2024-09-04 | 60 | 1 | 13 | Actual |
| 4305 | 44545.85 | 2022-08-05 | 60 | 1 | 8 | Actual |
| 11030 | 42800.00 | 2023-02-03 | 60 | 1 | 8 | Budget |
| 29893 | 25192.72 | 2024-08-04 | 60 | 3 | 11 | Actual |
| 9226 | 30100.00 | 2023-01-03 | 60 | 6 | 4 | Budget |
| 15302 | 13360.58 | 2023-06-05 | 60 | 4 | 11 | Actual |
| 35429 | 54085.42 | 2025-01-03 | 60 | 6 | 8 | Actual |
| 10807 | 20511.00 | 2023-02-03 | 60 | 6 | 6 | Actual |
| 14891 | 15371.00 | 2023-06-05 | 60 | 4 | 6 | Actual |
| 21050 | 22152.00 | 2023-12-06 | 60 | 6 | 6 | Actual |
| 19266 | 24492.70 | 2023-10-05 | 60 | 1 | 11 | Actual |
| 15517 | 60398.00 | 2023-07-06 | 60 | 6 | 3 | Actual |
| 37434 | 28620.00 | 2025-03-05 | 60 | 3 | 6 | Actual |
| 189 | 43120.00 | 2022-05-05 | 60 | 1 | 4 | Actual |
| 34565 | 10277.55 | 2024-12-05 | 60 | 2 | 12 | Actual |
| 32804 | 28159.00 | 2024-11-04 | 60 | 1 | 6 | Actual |
| 142 | 5000.00 | 2022-05-05 | 60 | 7 | 3 | Budget |
| 24414 | 3372.10 | 2024-03-04 | 60 | 5 | 11 | Actual |
| 34537 | 24223.55 | 2024-12-05 | 60 | 1 | 12 | Actual |
| 8984 | 20460.00 | 2023-01-03 | 60 | 1 | 3 | Actual |
| 14948 | 18687.00 | 2023-06-05 | 60 | 6 | 6 | Actual |
| 246 | 22700.00 | 2022-05-05 | 60 | 6 | 4 | Budget |
| 5804 | 49000.00 | 2022-10-05 | 60 | 1 | 4 | Budget |
| 26642 | 3971.05 | 2024-05-04 | 60 | 6 | 12 | Actual |
| 35186 | 11689.00 | 2025-01-03 | 60 | 5 | 6 | Actual |
| 33983 | 28903.00 | 2024-12-05 | 60 | 3 | 6 | Actual |
| 662 | 9984.00 | 2022-05-05 | 60 | 5 | 6 | Actual |
| 18289 | 3054.01 | 2023-09-05 | 60 | 2 | 11 | Actual |
| 10891 | 43700.00 | 2023-02-03 | 60 | 1 | 7 | Actual |
| 15220 | 23824.61 | 2023-06-05 | 60 | 1 | 11 | Actual |
| 6084 | 19656.00 | 2022-10-05 | 60 | 1 | 6 | Actual |
| 31707 | 6517.00 | 2024-10-04 | 60 | 2 | 6 | Actual |
| 12156 | 42800.00 | 2023-03-05 | 60 | 1 | 8 | Budget |
| 7779 | 15200.00 | 2022-11-05 | 60 | 6 | 8 | Budget |
| 27614 | 18894.73 | 2024-06-04 | 60 | 4 | 11 | Actual |
| 38667 | 23714.00 | 2025-04-05 | 60 | 6 | 6 | Actual |
| 33507 | 26391.22 | 2024-11-04 | 60 | 1 | 13 | Actual |
| 18316 | 8875.39 | 2023-09-05 | 60 | 3 | 11 | Actual |
| 34477 | 30841.76 | 2024-12-05 | 60 | 6 | 11 | Actual |
| 12862 | 9149.00 | 2023-04-05 | 60 | 2 | 6 | Actual |
| 16729 | 46868.00 | 2023-08-05 | 60 | 1 | 5 | Actual |
| 14273 | 13106.32 | 2023-05-05 | 60 | 3 | 11 | Actual |
| 37286 | 58995.00 | 2025-03-05 | 60 | 1 | 5 | Actual |
| 23211 | 36604.79 | 2024-02-03 | 60 | 2 | 8 | Actual |
| 20942 | 7535.00 | 2023-12-06 | 60 | 2 | 6 | Actual |
| 12531 | 47564.00 | 2023-04-05 | 60 | 1 | 4 | Actual |
| 32618 | 83030.00 | 2024-11-04 | 60 | 1 | 4 | Actual |
| 17052 | 43534.00 | 2023-08-05 | 60 | 6 | 7 | Actual |
| 19992 | 11051.00 | 2023-11-05 | 60 | 5 | 6 | Actual |
| 11461 | 38272.00 | 2023-03-05 | 60 | 6 | 4 | Actual |
| 15637 | 33933.00 | 2023-07-06 | 60 | 6 | 4 | Actual |
| 29428 | 21642.00 | 2024-08-04 | 60 | 1 | 6 | Actual |
| 22113 | 63148.00 | 2024-01-03 | 60 | 1 | 7 | Actual |
| 27587 | 23360.77 | 2024-06-04 | 60 | 3 | 11 | Actual |
| 15604 | 53563.00 | 2023-07-06 | 60 | 1 | 4 | Actual |
| 9690 | 18018.00 | 2023-01-03 | 60 | 6 | 6 | Actual |
| 36044 | 81282.00 | 2025-02-03 | 60 | 1 | 4 | Actual |
| 34035 | 13035.00 | 2024-12-05 | 60 | 5 | 6 | Actual |
| 4877 | 28800.00 | 2022-09-05 | 60 | 6 | 5 | Budget |
| 35544 | 19085.16 | 2025-01-03 | 60 | 3 | 11 | Actual |
| 36957 | 31635.17 | 2025-02-03 | 60 | 1 | 13 | Actual |
| 14156 | 46662.56 | 2023-05-05 | 60 | 6 | 8 | Actual |
| 19086 | 56810.00 | 2023-10-05 | 60 | 6 | 7 | Actual |
| 24360 | 9639.24 | 2024-03-04 | 60 | 3 | 11 | Actual |
| 30692 | 17728.00 | 2024-09-04 | 60 | 6 | 6 | Actual |
| 8797 | 30900.00 | 2022-12-06 | 60 | 1 | 8 | Budget |
| 3231 | 19274.17 | 2022-07-06 | 60 | 2 | 8 | Actual |
| 38529 | 24298.00 | 2025-04-05 | 60 | 1 | 6 | Actual |
| 2391 | 5940.00 | 2022-07-06 | 60 | 7 | 3 | Actual |
| 3183 | 44606.46 | 2022-07-06 | 60 | 1 | 8 | Actual |
| 16516 | 96876.00 | 2023-08-05 | 60 | 1 | 3 | Actual |
| 18994 | 20344.00 | 2023-10-05 | 60 | 6 | 6 | Actual |
| 8574 | 18018.00 | 2022-12-06 | 60 | 6 | 6 | Actual |
| 3287 | 15700.00 | 2022-07-06 | 60 | 6 | 8 | Budget |
| 20495 | 1985.90 | 2023-11-05 | 60 | 1 | 12 | Actual |
| 24927 | 20344.00 | 2024-04-04 | 60 | 1 | 6 | Actual |
| 35019 | 41897.00 | 2025-01-03 | 60 | 6 | 5 | Actual |
| 10658 | 29601.00 | 2023-02-03 | 60 | 3 | 6 | Actual |
| 13005 | 11800.00 | 2023-04-05 | 60 | 5 | 6 | Budget |
| 10342 | 28980.00 | 2023-02-03 | 60 | 6 | 4 | Actual |
| 6798 | 15680.00 | 2022-11-05 | 60 | 6 | 3 | Actual |
| 24742 | 57722.00 | 2024-04-04 | 60 | 1 | 4 | Actual |
| 17112 | 82452.62 | 2023-08-05 | 60 | 1 | 8 | Actual |
| 14506 | 89580.00 | 2023-06-05 | 60 | 1 | 3 | Actual |
| 27440 | 55758.18 | 2024-06-04 | 60 | 2 | 8 | Actual |
| 1927 | 36600.00 | 2022-06-05 | 60 | 1 | 7 | Budget |
| 30012 | 25936.35 | 2024-08-04 | 60 | 1 | 12 | Actual |
| 17760 | 36732.00 | 2023-09-05 | 60 | 1 | 5 | Actual |
| 34009 | 16470.00 | 2024-12-05 | 60 | 4 | 6 | Actual |
| 4026 | 10192.00 | 2022-08-05 | 60 | 5 | 6 | Actual |
| 6412 | 34000.00 | 2022-10-05 | 60 | 1 | 7 | Budget |
| 21523 | 2316.76 | 2023-12-06 | 60 | 1 | 12 | Actual |
| 38436 | 58126.00 | 2025-04-05 | 60 | 1 | 5 | Actual |
| 34773 | 74382.00 | 2025-01-03 | 60 | 1 | 3 | Actual |
| 20203 | 55450.60 | 2023-11-05 | 60 | 2 | 8 | Actual |
| 39140 | 24712.92 | 2025-04-05 | 60 | 1 | 12 | Actual |
| 38939 | 34697.15 | 2025-04-05 | 60 | 1 | 11 | Actual |
Generated 2025-06-04 03:26:06.097 UTC