[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 962 > < TAKE 250 >
141 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 616 | 17200.00 | 2022-05-09 | 60 | 4 | 6 | Budget |
| 24446 | 18512.81 | 2024-03-08 | 60 | 6 | 11 | Actual |
| 9040 | 14560.00 | 2023-01-07 | 60 | 6 | 3 | Actual |
| 38847 | 39309.39 | 2025-04-09 | 60 | 2 | 8 | Actual |
| 21322 | 16381.92 | 2023-12-10 | 60 | 1 | 11 | Actual |
| 57 | 16320.00 | 2022-05-09 | 60 | 6 | 3 | Actual |
| 142 | 5000.00 | 2022-05-09 | 60 | 7 | 3 | Budget |
| 7862 | 19800.00 | 2022-12-10 | 60 | 1 | 3 | Actual |
| 23898 | 26522.00 | 2024-03-08 | 60 | 1 | 6 | Actual |
| 3615 | 29120.00 | 2022-08-09 | 60 | 6 | 4 | Actual |
| 38436 | 58126.00 | 2025-04-09 | 60 | 1 | 5 | Actual |
| 18644 | 12916.00 | 2023-10-09 | 60 | 7 | 3 | Actual |
| 38879 | 60776.46 | 2025-04-09 | 60 | 6 | 8 | Actual |
| 36984 | 30666.74 | 2025-02-07 | 60 | 2 | 13 | Actual |
| 28684 | 35383.33 | 2024-07-09 | 60 | 1 | 11 | Actual |
| 38108 | 23970.12 | 2025-03-09 | 60 | 1 | 13 | Actual |
| 11273 | 17700.00 | 2023-03-09 | 60 | 6 | 3 | Budget |
| 3753 | 28800.00 | 2022-08-09 | 60 | 6 | 5 | Budget |
| 29214 | 21114.00 | 2024-08-08 | 60 | 7 | 3 | Actual |
| 36897 | 30830.06 | 2025-02-07 | 60 | 6 | 12 | Actual |
| 24126 | 53281.00 | 2024-03-08 | 60 | 6 | 7 | Actual |
| 11932 | 20600.00 | 2023-03-09 | 60 | 6 | 6 | Budget |
| 29122 | 71760.00 | 2024-08-08 | 60 | 1 | 3 | Actual |
| 22708 | 53563.00 | 2024-02-07 | 60 | 1 | 4 | Actual |
| 27910 | 46484.57 | 2024-06-08 | 60 | 6 | 13 | Actual |
| 23443 | 20993.70 | 2024-02-07 | 60 | 6 | 11 | Actual |
| 39318 | 41965.19 | 2025-04-09 | 60 | 6 | 13 | Actual |
| 21377 | 13232.92 | 2023-12-10 | 60 | 3 | 11 | Actual |
| 31761 | 15461.00 | 2024-10-08 | 60 | 4 | 6 | Actual |
| 17314 | 13106.32 | 2023-08-09 | 60 | 4 | 11 | Actual |
| 19700 | 59471.00 | 2023-11-09 | 60 | 1 | 4 | Actual |
| 5476 | 17900.00 | 2022-09-09 | 60 | 2 | 8 | Budget |
| 36136 | 64584.00 | 2025-02-07 | 60 | 1 | 5 | Actual |
| 33241 | 14047.83 | 2024-11-08 | 60 | 2 | 11 | Actual |
| 5205 | 16380.00 | 2022-09-09 | 60 | 6 | 6 | Actual |
| 23712 | 62969.00 | 2024-03-08 | 60 | 1 | 4 | Actual |
| 24214 | 46209.52 | 2024-03-08 | 60 | 2 | 8 | Actual |
| 8845 | 25697.01 | 2022-12-10 | 60 | 2 | 8 | Actual |
| 11734 | 12199.00 | 2023-03-09 | 60 | 2 | 6 | Actual |
| 26192 | 93288.00 | 2024-05-08 | 60 | 1 | 7 | Actual |
| 1786 | 7878.00 | 2022-06-09 | 60 | 5 | 6 | Actual |
| 21943 | 6931.00 | 2024-01-07 | 60 | 2 | 6 | Actual |
| 34926 | 63986.00 | 2025-01-07 | 60 | 6 | 4 | Actual |
| 6132 | 9600.00 | 2022-10-09 | 60 | 2 | 6 | Budget |
| 34124 | 78200.00 | 2024-12-09 | 60 | 1 | 7 | Actual |
| 992 | 15600.00 | 2022-05-09 | 60 | 2 | 8 | Budget |
| 23123 | 61594.00 | 2024-02-07 | 60 | 6 | 7 | Actual |
| 28913 | 4894.47 | 2024-07-09 | 60 | 2 | 12 | Actual |
| 24742 | 57722.00 | 2024-04-08 | 60 | 1 | 4 | Actual |
| 36748 | 7481.75 | 2025-02-07 | 60 | 5 | 11 | Actual |
| 4305 | 44545.85 | 2022-08-09 | 60 | 1 | 8 | Actual |
| 6274 | 9700.00 | 2022-10-09 | 60 | 5 | 6 | Budget |
| 39080 | 24582.07 | 2025-04-09 | 60 | 6 | 11 | Actual |
| 15248 | 2991.24 | 2023-06-09 | 60 | 2 | 11 | Actual |
| 21971 | 30391.00 | 2024-01-07 | 60 | 3 | 6 | Actual |
| 37286 | 58995.00 | 2025-03-09 | 60 | 1 | 5 | Actual |
| 18316 | 8875.39 | 2023-09-09 | 60 | 3 | 11 | Actual |
| 36256 | 6943.00 | 2025-02-07 | 60 | 2 | 6 | Actual |
| 36016 | 13386.00 | 2025-02-07 | 60 | 7 | 3 | Actual |
| 30554 | 22793.00 | 2024-09-08 | 60 | 1 | 6 | Actual |
| 22529 | 3894.45 | 2024-01-07 | 60 | 6 | 12 | Actual |
| 23243 | 49380.79 | 2024-02-07 | 60 | 6 | 8 | Actual |
| 26549 | 13994.64 | 2024-05-08 | 60 | 6 | 11 | Actual |
| 27587 | 23360.77 | 2024-06-08 | 60 | 3 | 11 | Actual |
| 4223 | 26700.00 | 2022-08-09 | 60 | 6 | 7 | Budget |
| 1844 | 18000.00 | 2022-06-09 | 60 | 6 | 6 | Budget |
| 37870 | 24275.68 | 2025-03-09 | 60 | 4 | 11 | Actual |
| 5533 | 16000.00 | 2022-09-09 | 60 | 6 | 8 | Budget |
| 12261 | 30109.22 | 2023-03-09 | 60 | 6 | 8 | Actual |
| 31909 | 57960.00 | 2024-10-08 | 60 | 6 | 7 | Actual |
| 19206 | 47115.60 | 2023-10-09 | 60 | 6 | 8 | Actual |
| 22023 | 10850.00 | 2024-01-07 | 60 | 5 | 6 | Actual |
| 12260 | 19100.00 | 2023-03-09 | 60 | 6 | 8 | Budget |
| 36284 | 29204.00 | 2025-02-07 | 60 | 3 | 6 | Actual |
| 12072 | 31556.00 | 2023-03-09 | 60 | 6 | 7 | Actual |
| 26819 | 75900.00 | 2024-06-08 | 60 | 1 | 3 | Actual |
| 13802 | 23860.00 | 2023-05-09 | 60 | 1 | 6 | Actual |
| 14837 | 9142.00 | 2023-06-09 | 60 | 2 | 6 | Actual |
| 35309 | 63388.00 | 2025-01-07 | 60 | 6 | 7 | Actual |
| 20643 | 54358.00 | 2023-12-10 | 60 | 6 | 3 | Actual |
| 2761 | 5460.00 | 2022-07-10 | 60 | 2 | 6 | Actual |
| 1372 | 22700.00 | 2022-06-09 | 60 | 6 | 4 | Budget |
| 35276 | 79488.00 | 2025-01-07 | 60 | 1 | 7 | Actual |
| 189 | 43120.00 | 2022-05-09 | 60 | 1 | 4 | Actual |
| 3616 | 27400.00 | 2022-08-09 | 60 | 6 | 4 | Budget |
| 9773 | 39100.00 | 2023-01-07 | 60 | 1 | 7 | Budget |
| 17052 | 43534.00 | 2023-08-09 | 60 | 6 | 7 | Actual |
| 14001 | 62790.00 | 2023-05-09 | 60 | 1 | 7 | Actual |
| 8244 | 29200.00 | 2022-12-10 | 60 | 6 | 5 | Budget |
| 7205 | 24800.00 | 2022-11-09 | 60 | 1 | 6 | Budget |
| 7918 | 16000.00 | 2022-12-10 | 60 | 6 | 3 | Actual |
| 28329 | 27769.00 | 2024-07-09 | 60 | 3 | 6 | Actual |
| 12589 | 38272.00 | 2023-04-09 | 60 | 6 | 4 | Actual |
| 19466 | 1234.82 | 2023-10-09 | 60 | 1 | 12 | Actual |
| 5428 | 36400.00 | 2022-09-09 | 60 | 1 | 8 | Budget |
| 34657 | 29698.30 | 2024-12-09 | 60 | 1 | 13 | Actual |
| 12155 | 60218.87 | 2023-03-09 | 60 | 1 | 8 | Actual |
| 16282 | 13232.92 | 2023-07-10 | 60 | 4 | 11 | Actual |
| 26287 | 123042.77 | 2024-05-08 | 60 | 1 | 8 | Actual |
| 16516 | 96876.00 | 2023-08-09 | 60 | 1 | 3 | Actual |
| 34477 | 30841.76 | 2024-12-09 | 60 | 6 | 11 | Actual |
| 30635 | 14823.00 | 2024-09-08 | 60 | 4 | 6 | Actual |
| 30661 | 13637.00 | 2024-09-08 | 60 | 5 | 6 | Actual |
| 6742 | 24700.00 | 2022-11-09 | 60 | 1 | 3 | Actual |
| 35106 | 8413.00 | 2025-01-07 | 60 | 2 | 6 | Actual |
| 5673 | 13500.00 | 2022-10-09 | 60 | 6 | 3 | Budget |
| 14246 | 2959.32 | 2023-05-09 | 60 | 2 | 11 | Actual |
| 36721 | 16186.17 | 2025-02-07 | 60 | 4 | 11 | Actual |
| 29368 | 49514.00 | 2024-08-08 | 60 | 6 | 5 | Actual |
| 27203 | 18897.00 | 2024-06-08 | 60 | 4 | 6 | Actual |
| 5151 | 10400.00 | 2022-09-09 | 60 | 5 | 6 | Actual |
| 8574 | 18018.00 | 2022-12-10 | 60 | 6 | 6 | Actual |
| 18402 | 13869.10 | 2023-09-09 | 60 | 6 | 11 | Actual |
| 1185 | 15040.00 | 2022-06-09 | 60 | 6 | 3 | Actual |
| 859 | 28200.00 | 2022-05-09 | 60 | 6 | 7 | Budget |
| 14597 | 12318.00 | 2023-06-09 | 60 | 7 | 3 | Actual |
| 12484 | 7200.00 | 2023-04-09 | 60 | 7 | 3 | Budget |
| 2113 | 22789.38 | 2022-06-09 | 60 | 2 | 8 | Actual |
| 1315 | 44440.00 | 2022-06-09 | 60 | 1 | 4 | Actual |
| 22621 | 55614.00 | 2024-02-07 | 60 | 6 | 3 | Actual |
| 5859 | 23280.00 | 2022-10-09 | 60 | 6 | 4 | Actual |
| 36667 | 13895.70 | 2025-02-07 | 60 | 2 | 11 | Actual |
| 27149 | 9882.00 | 2024-06-08 | 60 | 2 | 6 | Actual |
| 802 | 37080.00 | 2022-05-09 | 60 | 1 | 7 | Actual |
| 17489 | 4161.47 | 2023-08-09 | 60 | 6 | 12 | Actual |
| 1046 | 24000.01 | 2022-05-09 | 60 | 6 | 8 | Actual |
| 32498 | 74624.00 | 2024-11-08 | 60 | 1 | 3 | Actual |
| 36229 | 27096.00 | 2025-02-07 | 60 | 1 | 6 | Actual |
| 21824 | 53775.00 | 2024-01-07 | 60 | 1 | 5 | Actual |
| 12344 | 28100.00 | 2023-04-09 | 60 | 1 | 3 | Budget |
| 23625 | 53820.00 | 2024-03-08 | 60 | 6 | 3 | Actual |
| 37696 | 52970.25 | 2025-03-09 | 60 | 2 | 8 | Actual |
| 24360 | 9639.24 | 2024-03-08 | 60 | 3 | 11 | Actual |
| 19613 | 61175.00 | 2023-11-09 | 60 | 6 | 3 | Actual |
| 15604 | 53563.00 | 2023-07-10 | 60 | 1 | 4 | Actual |
| 23745 | 36149.00 | 2024-03-08 | 60 | 6 | 4 | Actual |
| 30844 | 106636.40 | 2024-09-08 | 60 | 1 | 8 | Actual |
| 37406 | 9563.00 | 2025-03-09 | 60 | 2 | 6 | Actual |
| 11077 | 26484.91 | 2023-02-07 | 60 | 2 | 8 | Actual |
| 31315 | 29698.30 | 2024-09-08 | 60 | 6 | 13 | Actual |
| 32321 | 32298.17 | 2024-10-08 | 60 | 6 | 12 | Actual |
Generated 2025-06-09 00:33:26.275 UTC