[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 99 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20915 | 20796.00 | 2023-12-20 | 60 | 1 | 6 | Actual |
| 31494 | 88274.00 | 2024-10-18 | 60 | 1 | 4 | Actual |
| 18462 | 2291.23 | 2023-09-19 | 60 | 1 | 12 | Actual |
| 7067 | 31000.00 | 2022-11-19 | 60 | 1 | 5 | Budget |
| 7590 | 27200.00 | 2022-11-19 | 60 | 6 | 7 | Budget |
| 36229 | 27096.00 | 2025-02-17 | 60 | 1 | 6 | Actual |
| 37517 | 25095.00 | 2025-03-19 | 60 | 6 | 6 | Actual |
| 20435 | 11579.70 | 2023-11-19 | 60 | 6 | 11 | Actual |
| 14156 | 46662.56 | 2023-05-19 | 60 | 6 | 8 | Actual |
| 19885 | 21700.00 | 2023-11-19 | 60 | 1 | 6 | Actual |
| 16428 | 1349.72 | 2023-07-20 | 60 | 2 | 12 | Actual |
| 11686 | 23800.00 | 2023-03-19 | 60 | 1 | 6 | Budget |
| 13645 | 39647.00 | 2023-05-19 | 60 | 6 | 4 | Actual |
| 17314 | 13106.32 | 2023-08-19 | 60 | 4 | 11 | Actual |
| 35489 | 37788.70 | 2025-01-17 | 60 | 1 | 11 | Actual |
| 24305 | 17494.70 | 2024-03-18 | 60 | 1 | 11 | Actual |
| 27587 | 23360.77 | 2024-06-18 | 60 | 3 | 11 | Actual |
| 15425 | 3512.53 | 2023-06-19 | 60 | 6 | 12 | Actual |
| 15637 | 33933.00 | 2023-07-20 | 60 | 6 | 4 | Actual |
| 27229 | 11370.00 | 2024-06-18 | 60 | 5 | 6 | Actual |
| 14948 | 18687.00 | 2023-06-19 | 60 | 6 | 6 | Actual |
| 2 | 20200.00 | 2022-05-19 | 60 | 1 | 3 | Budget |
| 34276 | 44745.85 | 2024-12-19 | 60 | 6 | 8 | Actual |
| 14096 | 87254.22 | 2023-05-19 | 60 | 1 | 8 | Actual |
| 17373 | 17367.04 | 2023-08-19 | 60 | 6 | 11 | Actual |
| 26346 | 58350.65 | 2024-05-18 | 60 | 6 | 8 | Actual |
| 1693 | 23000.00 | 2022-06-19 | 60 | 3 | 6 | Budget |
| 615 | 16692.00 | 2022-05-19 | 60 | 4 | 6 | Actual |
| 25477 | 14632.95 | 2024-04-18 | 60 | 6 | 11 | Actual |
| 38967 | 15727.65 | 2025-04-19 | 60 | 2 | 11 | Actual |
| 17140 | 32980.48 | 2023-08-19 | 60 | 2 | 8 | Actual |
| 6470 | 26700.00 | 2022-10-19 | 60 | 6 | 7 | Budget |
| 14246 | 2959.32 | 2023-05-19 | 60 | 2 | 11 | Actual |
| 6798 | 15680.00 | 2022-11-19 | 60 | 6 | 3 | Actual |
| 1316 | 40900.00 | 2022-06-19 | 60 | 1 | 4 | Budget |
| 8657 | 34880.00 | 2022-12-20 | 60 | 1 | 7 | Actual |
| 16282 | 13232.92 | 2023-07-20 | 60 | 4 | 11 | Actual |
| 23925 | 4671.00 | 2024-03-18 | 60 | 2 | 6 | Actual |
| 24446 | 18512.81 | 2024-03-18 | 60 | 6 | 11 | Actual |
| 29428 | 21642.00 | 2024-08-18 | 60 | 1 | 6 | Actual |
| 23031 | 21022.00 | 2024-02-17 | 60 | 6 | 6 | Actual |
| 14331 | 13488.24 | 2023-05-19 | 60 | 6 | 11 | Actual |
| 16849 | 7761.00 | 2023-08-19 | 60 | 2 | 6 | Actual |
| 25898 | 57641.00 | 2024-05-18 | 60 | 1 | 5 | Actual |
| 25564 | 1196.53 | 2024-04-18 | 60 | 2 | 12 | Actual |
| 28592 | 50252.02 | 2024-07-19 | 60 | 2 | 8 | Actual |
| 19206 | 47115.60 | 2023-10-19 | 60 | 6 | 8 | Actual |
| 20322 | 6934.93 | 2023-11-19 | 60 | 2 | 11 | Actual |
| 23898 | 26522.00 | 2024-03-18 | 60 | 1 | 6 | Actual |
| 5151 | 10400.00 | 2022-09-19 | 60 | 5 | 6 | Actual |
| 28913 | 4894.47 | 2024-07-19 | 60 | 2 | 12 | Actual |
| 3183 | 44606.46 | 2022-07-20 | 60 | 1 | 8 | Actual |
| 36256 | 6943.00 | 2025-02-17 | 60 | 2 | 6 | Actual |
| 2253 | 21780.00 | 2022-07-20 | 60 | 1 | 3 | Actual |
| 15517 | 60398.00 | 2023-07-20 | 60 | 6 | 3 | Actual |
| 20763 | 36149.00 | 2023-12-20 | 60 | 6 | 4 | Actual |
| 12813 | 23202.00 | 2023-04-19 | 60 | 1 | 6 | Actual |
| 10099 | 28100.00 | 2023-02-17 | 60 | 1 | 3 | Budget |
| 7778 | 16546.84 | 2022-11-19 | 60 | 6 | 8 | Actual |
| 31078 | 24313.98 | 2024-09-18 | 60 | 6 | 11 | Actual |
| 6741 | 20900.00 | 2022-11-19 | 60 | 1 | 3 | Budget |
| 35629 | 24313.98 | 2025-01-17 | 60 | 6 | 11 | Actual |
| 12957 | 22604.00 | 2023-04-19 | 60 | 4 | 6 | Actual |
| 9773 | 39100.00 | 2023-01-17 | 60 | 1 | 7 | Budget |
| 30554 | 22793.00 | 2024-09-18 | 60 | 1 | 6 | Actual |
| 943 | 48000.46 | 2022-05-19 | 60 | 1 | 8 | Actual |
| 32911 | 11264.00 | 2024-11-18 | 60 | 5 | 6 | Actual |
| 38343 | 81282.00 | 2025-04-19 | 60 | 1 | 4 | Actual |
| 15334 | 18321.31 | 2023-06-19 | 60 | 6 | 11 | Actual |
| 471 | 20800.00 | 2022-05-19 | 60 | 1 | 6 | Actual |
| 25446 | 6234.92 | 2024-04-18 | 60 | 5 | 11 | Actual |
| 27260 | 19977.00 | 2024-06-18 | 60 | 6 | 6 | Actual |
| 24126 | 53281.00 | 2024-03-18 | 60 | 6 | 7 | Actual |
| 8047 | 45100.00 | 2022-12-20 | 60 | 1 | 4 | Budget |
| 22146 | 63388.00 | 2024-01-17 | 60 | 6 | 7 | Actual |
| 1 | 22080.00 | 2022-05-19 | 60 | 1 | 3 | Actual |
| 20495 | 1985.90 | 2023-11-19 | 60 | 1 | 12 | Actual |
| 38879 | 60776.46 | 2025-04-19 | 60 | 6 | 8 | Actual |
| 1513 | 26400.00 | 2022-06-19 | 60 | 6 | 5 | Budget |
| 29032 | 43579.26 | 2024-07-19 | 60 | 2 | 13 | Actual |
| 991 | 24969.73 | 2022-05-19 | 60 | 2 | 8 | Actual |
| 17668 | 52047.00 | 2023-09-19 | 60 | 1 | 4 | Actual |
| 6927 | 45100.00 | 2022-11-19 | 60 | 1 | 4 | Budget |
| 30844 | 106636.40 | 2024-09-18 | 60 | 1 | 8 | Actual |
| 12261 | 30109.22 | 2023-03-19 | 60 | 6 | 8 | Actual |
| 26610 | 3971.05 | 2024-05-18 | 60 | 1 | 12 | Actual |
| 7673 | 30900.00 | 2022-11-19 | 60 | 1 | 8 | Budget |
| 12204 | 21328.75 | 2023-03-19 | 60 | 2 | 8 | Actual |
| 34537 | 24223.55 | 2024-12-19 | 60 | 1 | 12 | Actual |
| 30132 | 15173.46 | 2024-08-18 | 60 | 1 | 13 | Actual |
| 2905 | 9700.00 | 2022-07-20 | 60 | 5 | 6 | Budget |
| 24742 | 57722.00 | 2024-04-18 | 60 | 1 | 4 | Actual |
| 25931 | 44078.00 | 2024-05-18 | 60 | 6 | 5 | Actual |
| 2439 | 42680.00 | 2022-07-20 | 60 | 1 | 4 | Actual |
| 9960 | 31212.27 | 2023-01-17 | 60 | 2 | 8 | Actual |
| 37319 | 55973.00 | 2025-03-19 | 60 | 6 | 5 | Actual |
| 10016 | 30909.23 | 2023-01-17 | 60 | 6 | 8 | Actual |
| 20376 | 13232.92 | 2023-11-19 | 60 | 4 | 11 | Actual |
| 5803 | 48960.00 | 2022-10-19 | 60 | 1 | 4 | Actual |
| 5056 | 25272.00 | 2022-09-19 | 60 | 3 | 6 | Actual |
| 1644 | 6600.00 | 2022-06-19 | 60 | 2 | 6 | Budget |
| 27177 | 26565.00 | 2024-06-18 | 60 | 3 | 6 | Actual |
| 37576 | 73600.00 | 2025-03-19 | 60 | 1 | 7 | Actual |
| 10609 | 9300.00 | 2023-02-17 | 60 | 2 | 6 | Budget |
| 8472 | 15600.00 | 2022-12-20 | 60 | 4 | 6 | Budget |
| 2113 | 22789.38 | 2022-06-19 | 60 | 2 | 8 | Actual |
| 35571 | 17940.46 | 2025-01-17 | 60 | 4 | 11 | Actual |
| 30635 | 14823.00 | 2024-09-18 | 60 | 4 | 6 | Actual |
| 29866 | 6947.70 | 2024-08-18 | 60 | 2 | 11 | Actual |
| 7722 | 18546.88 | 2022-11-19 | 60 | 2 | 8 | Actual |
| 29838 | 35383.33 | 2024-08-18 | 60 | 1 | 11 | Actual |
| 24563 | 2863.58 | 2024-03-18 | 60 | 6 | 12 | Actual |
| 20403 | 6362.58 | 2023-11-19 | 60 | 5 | 11 | Actual |
| 26131 | 15195.00 | 2024-05-18 | 60 | 6 | 6 | Actual |
| 19940 | 30391.00 | 2023-11-19 | 60 | 3 | 6 | Actual |
| 24927 | 20344.00 | 2024-04-18 | 60 | 1 | 6 | Actual |
| 1692 | 24336.00 | 2022-06-19 | 60 | 3 | 6 | Actual |
| 19348 | 10021.16 | 2023-10-19 | 60 | 4 | 11 | Actual |
| 3428 | 13500.00 | 2022-08-19 | 60 | 6 | 3 | Budget |
| 4876 | 28000.00 | 2022-09-19 | 60 | 6 | 5 | Actual |
| 3100 | 28280.00 | 2022-07-20 | 60 | 6 | 7 | Actual |
| 1267 | 4000.00 | 2022-06-19 | 60 | 7 | 3 | Actual |
| 9040 | 14560.00 | 2023-01-17 | 60 | 6 | 3 | Actual |
| 6412 | 34000.00 | 2022-10-19 | 60 | 1 | 7 | Budget |
| 6131 | 11232.00 | 2022-10-19 | 60 | 2 | 6 | Actual |
| 29658 | 56856.00 | 2024-08-18 | 60 | 6 | 7 | Actual |
| 5756 | 8100.00 | 2022-10-19 | 60 | 7 | 3 | Budget |
| 17489 | 4161.47 | 2023-08-19 | 60 | 6 | 12 | Actual |
| 25277 | 44850.40 | 2024-04-18 | 60 | 6 | 8 | Actual |
| 28089 | 81282.00 | 2024-07-19 | 60 | 1 | 4 | Actual |
| 7122 | 28560.00 | 2022-11-19 | 60 | 6 | 5 | Actual |
| 19294 | 3181.67 | 2023-10-19 | 60 | 2 | 11 | Actual |
| 17232 | 14314.86 | 2023-08-19 | 60 | 1 | 11 | Actual |
| 33295 | 15269.13 | 2024-11-18 | 60 | 4 | 11 | Actual |
| 9590 | 15600.00 | 2023-01-17 | 60 | 4 | 6 | Budget |
| 4491 | 20460.00 | 2022-09-19 | 60 | 1 | 3 | Actual |
| 15697 | 42383.00 | 2023-07-20 | 60 | 1 | 5 | Actual |
| 3932 | 20176.00 | 2022-08-19 | 60 | 3 | 6 | Actual |
| 9959 | 16600.00 | 2023-01-17 | 60 | 2 | 8 | Budget |
| 22801 | 45881.00 | 2024-02-17 | 60 | 1 | 5 | Actual |
| 26819 | 75900.00 | 2024-06-18 | 60 | 1 | 3 | Actual |
| 27122 | 24865.00 | 2024-06-18 | 60 | 1 | 6 | Actual |
| 4819 | 29000.00 | 2022-09-19 | 60 | 1 | 5 | Budget |
| 1131 | 20020.00 | 2022-06-19 | 60 | 1 | 3 | Actual |
| 190 | 40900.00 | 2022-05-19 | 60 | 1 | 4 | Budget |
| 16341 | 13488.24 | 2023-07-20 | 60 | 6 | 11 | Actual |
| 5345 | 26700.00 | 2022-09-19 | 60 | 6 | 7 | Budget |
| 34893 | 83628.00 | 2025-01-17 | 60 | 1 | 4 | Actual |
| 22353 | 9925.41 | 2024-01-17 | 60 | 2 | 11 | Actual |
| 26048 | 21839.00 | 2024-05-18 | 60 | 3 | 6 | Actual |
| 38667 | 23714.00 | 2025-04-19 | 60 | 6 | 6 | Actual |
| 7779 | 15200.00 | 2022-11-19 | 60 | 6 | 8 | Budget |
| 32198 | 7329.62 | 2024-10-18 | 60 | 5 | 11 | Actual |
| 27641 | 7788.14 | 2024-06-18 | 60 | 5 | 11 | Actual |
| 30904 | 60218.87 | 2024-09-18 | 60 | 6 | 8 | Actual |
| 30012 | 25936.35 | 2024-08-18 | 60 | 1 | 12 | Actual |
| 33836 | 63176.00 | 2024-12-19 | 60 | 1 | 5 | Actual |
| 5673 | 13500.00 | 2022-10-19 | 60 | 6 | 3 | Budget |
| 12590 | 34400.00 | 2023-04-19 | 60 | 6 | 4 | Budget |
| 28214 | 58664.00 | 2024-07-19 | 60 | 6 | 5 | Actual |
| 33415 | 5334.90 | 2024-11-18 | 60 | 2 | 12 | Actual |
| 37165 | 15698.00 | 2025-03-19 | 60 | 7 | 3 | Actual |
| 4818 | 32640.00 | 2022-09-19 | 60 | 1 | 5 | Actual |
| 21554 | 3404.01 | 2023-12-20 | 60 | 6 | 12 | Actual |
| 37897 | 3702.96 | 2025-03-19 | 60 | 5 | 11 | Actual |
| 18994 | 20344.00 | 2023-10-19 | 60 | 6 | 6 | Actual |
| 38636 | 15018.00 | 2025-04-19 | 60 | 5 | 6 | Actual |
| 11030 | 42800.00 | 2023-02-17 | 60 | 1 | 8 | Budget |
| 26642 | 3971.05 | 2024-05-18 | 60 | 6 | 12 | Actual |
| 37988 | 19378.78 | 2025-03-19 | 60 | 1 | 12 | Actual |
| 33121 | 50739.91 | 2024-11-18 | 60 | 2 | 8 | Actual |
| 35186 | 11689.00 | 2025-01-17 | 60 | 5 | 6 | Actual |
| 34926 | 63986.00 | 2025-01-17 | 60 | 6 | 4 | Actual |
| 858 | 28840.00 | 2022-05-19 | 60 | 6 | 7 | Actual |
| 6928 | 47520.00 | 2022-11-19 | 60 | 1 | 4 | Actual |
| 26517 | 2655.06 | 2024-05-18 | 60 | 5 | 11 | Actual |
| 29063 | 29052.67 | 2024-07-19 | 60 | 6 | 13 | Actual |
| 6227 | 19474.00 | 2022-10-19 | 60 | 4 | 6 | Actual |
| 32651 | 53544.00 | 2024-11-18 | 60 | 6 | 4 | Actual |
| 37816 | 8245.59 | 2025-03-19 | 60 | 2 | 11 | Actual |
| 29275 | 54142.00 | 2024-08-18 | 60 | 6 | 4 | Actual |
| 5427 | 60000.68 | 2022-09-19 | 60 | 1 | 8 | Actual |
| 29535 | 12769.00 | 2024-08-18 | 60 | 5 | 6 | Actual |
| 27852 | 16141.90 | 2024-06-18 | 60 | 1 | 13 | Actual |
| 19466 | 1234.82 | 2023-10-19 | 60 | 1 | 12 | Actual |
| 36984 | 30666.74 | 2025-02-17 | 60 | 2 | 13 | Actual |
| 23183 | 78284.36 | 2024-02-17 | 60 | 1 | 8 | Actual |
| 12344 | 28100.00 | 2023-04-19 | 60 | 1 | 3 | Budget |
| 35134 | 28159.00 | 2025-01-17 | 60 | 3 | 6 | Actual |
| 15275 | 9447.74 | 2023-06-19 | 60 | 3 | 11 | Actual |
| 32711 | 59119.00 | 2024-11-18 | 60 | 1 | 5 | Actual |
| 2857 | 15600.00 | 2022-07-20 | 60 | 4 | 6 | Actual |
| 14418 | 1170.99 | 2023-05-19 | 60 | 2 | 12 | Actual |
| 10946 | 32800.00 | 2023-02-17 | 60 | 6 | 7 | Budget |
| 5859 | 23280.00 | 2022-10-19 | 60 | 6 | 4 | Actual |
| 38529 | 24298.00 | 2025-04-19 | 60 | 1 | 6 | Actual |
| 29335 | 54896.00 | 2024-08-18 | 60 | 1 | 5 | Actual |
| 2494 | 22700.00 | 2022-07-20 | 60 | 6 | 4 | Budget |
| 17640 | 11122.00 | 2023-09-19 | 60 | 7 | 3 | Actual |
| 27440 | 55758.18 | 2024-06-18 | 60 | 2 | 8 | Actual |
| 30159 | 30989.55 | 2024-08-18 | 60 | 2 | 13 | Actual |
| 30992 | 7940.27 | 2024-09-18 | 60 | 2 | 11 | Actual |
| 10425 | 40500.00 | 2023-02-17 | 60 | 1 | 5 | Budget |
| 17172 | 48021.67 | 2023-08-19 | 60 | 6 | 8 | Actual |
| 15128 | 36604.79 | 2023-06-19 | 60 | 2 | 8 | Actual |
| 3510 | 8100.00 | 2022-08-19 | 60 | 7 | 3 | Budget |
| 36136 | 64584.00 | 2025-02-17 | 60 | 1 | 5 | Actual |
| 12260 | 19100.00 | 2023-03-19 | 60 | 6 | 8 | Budget |
| 21916 | 21022.00 | 2024-01-17 | 60 | 1 | 6 | Actual |
| 11545 | 40500.00 | 2023-03-19 | 60 | 1 | 5 | Budget |
| 28471 | 81328.00 | 2024-07-19 | 60 | 1 | 7 | Actual |
| 15897 | 15371.00 | 2023-07-20 | 60 | 5 | 6 | Actual |
| 34336 | 39315.32 | 2024-12-19 | 60 | 1 | 11 | Actual |
| 26729 | 57177.76 | 2024-05-18 | 60 | 2 | 13 | Actual |
| 2904 | 10400.00 | 2022-07-20 | 60 | 5 | 6 | Actual |
| 21732 | 52241.00 | 2024-01-17 | 60 | 1 | 4 | Actual |
| 16457 | 2799.75 | 2023-07-20 | 60 | 6 | 12 | Actual |
| 36639 | 35880.15 | 2025-02-17 | 60 | 1 | 11 | Actual |
| 27792 | 39932.35 | 2024-06-18 | 60 | 6 | 12 | Actual |
| 20234 | 53820.27 | 2023-11-19 | 60 | 6 | 8 | Actual |
| 25594 | 2342.29 | 2024-04-18 | 60 | 6 | 12 | Actual |
| 2114 | 15600.00 | 2022-06-19 | 60 | 2 | 8 | Budget |
| 33564 | 45516.14 | 2024-11-18 | 60 | 6 | 13 | Actual |
| 33033 | 53820.00 | 2024-11-18 | 60 | 6 | 7 | Actual |
| 9772 | 42800.00 | 2023-01-17 | 60 | 1 | 7 | Actual |
| 23533 | 3149.75 | 2024-02-17 | 60 | 6 | 12 | Actual |
| 6984 | 28280.00 | 2022-11-19 | 60 | 6 | 4 | Actual |
| 34065 | 20066.00 | 2024-12-19 | 60 | 6 | 6 | Actual |
| 16636 | 53058.00 | 2023-08-19 | 60 | 1 | 4 | Actual |
| 8104 | 30100.00 | 2022-12-20 | 60 | 6 | 4 | Budget |
| 3980 | 16000.00 | 2022-08-19 | 60 | 4 | 6 | Budget |
| 29368 | 49514.00 | 2024-08-18 | 60 | 6 | 5 | Actual |
| 24655 | 54418.00 | 2024-04-18 | 60 | 6 | 3 | Actual |
| 25836 | 48510.00 | 2024-05-18 | 60 | 6 | 4 | Actual |
| 33213 | 40461.09 | 2024-11-18 | 60 | 1 | 11 | Actual |
| 17260 | 6108.32 | 2023-08-19 | 60 | 2 | 11 | Actual |
| 37728 | 57988.53 | 2025-03-19 | 60 | 6 | 8 | Actual |
| 34565 | 10277.55 | 2024-12-19 | 60 | 2 | 12 | Actual |
| 20175 | 95137.70 | 2023-11-19 | 60 | 1 | 8 | Actual |
| 1927 | 36600.00 | 2022-06-19 | 60 | 1 | 7 | Budget |
| 10341 | 34400.00 | 2023-02-17 | 60 | 6 | 4 | Budget |
| 26971 | 52118.00 | 2024-06-18 | 60 | 6 | 4 | Actual |
| 10659 | 28500.00 | 2023-02-17 | 60 | 3 | 6 | Budget |
| 992 | 15600.00 | 2022-05-19 | 60 | 2 | 8 | Budget |
| 4408 | 29697.09 | 2022-08-19 | 60 | 6 | 8 | Actual |
| 9690 | 18018.00 | 2023-01-17 | 60 | 6 | 6 | Actual |
| 4736 | 27400.00 | 2022-09-19 | 60 | 6 | 4 | Budget |
| 27472 | 41400.34 | 2024-06-18 | 60 | 6 | 8 | Actual |
| 19792 | 50815.00 | 2023-11-19 | 60 | 1 | 5 | Actual |
| 2714 | 19800.00 | 2022-07-20 | 60 | 1 | 6 | Budget |
Generated 2025-06-18 06:20:54.314 UTC