[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 500 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3933 | 23400.00 | 2021-09-06 | 60 | 3 | 6 | Budget |
| 35717 | 9788.18 | 2024-02-05 | 60 | 2 | 12 | Actual |
| 35217 | 19340.00 | 2024-02-05 | 60 | 6 | 6 | Actual |
| 37460 | 16470.00 | 2024-04-06 | 60 | 4 | 6 | Actual |
| 1512 | 24960.00 | 2021-07-07 | 60 | 6 | 5 | Actual |
| 12958 | 20600.00 | 2022-05-07 | 60 | 4 | 6 | Budget |
| 616 | 17200.00 | 2021-06-06 | 60 | 4 | 6 | Budget |
| 2810 | 24180.00 | 2021-08-07 | 60 | 3 | 6 | Actual |
| 21050 | 22152.00 | 2023-01-07 | 60 | 6 | 6 | Actual |
| 25446 | 6234.92 | 2023-05-07 | 60 | 5 | 11 | Actual |
| 35160 | 17373.00 | 2024-02-05 | 60 | 4 | 6 | Actual |
| 3510 | 8100.00 | 2021-09-06 | 60 | 7 | 3 | Budget |
| 19912 | 9745.00 | 2022-12-07 | 60 | 2 | 6 | Actual |
| 17140 | 32980.48 | 2022-09-06 | 60 | 2 | 8 | Actual |
| 19992 | 11051.00 | 2022-12-07 | 60 | 5 | 6 | Actual |
| 6659 | 16000.00 | 2021-11-06 | 60 | 6 | 8 | Budget |
| 29005 | 22275.35 | 2023-08-07 | 60 | 1 | 13 | Actual |
| 27440 | 55758.18 | 2023-07-07 | 60 | 2 | 8 | Actual |
| 8186 | 31000.00 | 2022-01-07 | 60 | 1 | 5 | Budget |
| 27852 | 16141.90 | 2023-07-07 | 60 | 1 | 13 | Actual |
| 30844 | 106636.40 | 2023-10-07 | 60 | 1 | 8 | Actual |
| 20294 | 20707.53 | 2022-12-07 | 60 | 1 | 11 | Actual |
| 330 | 33920.00 | 2021-06-06 | 60 | 1 | 5 | Actual |
| 15484 | 94723.00 | 2022-08-07 | 60 | 1 | 3 | Actual |
| 29893 | 25192.72 | 2023-09-06 | 60 | 3 | 11 | Actual |
| 9542 | 28300.00 | 2022-02-04 | 60 | 3 | 6 | Budget |
| 568 | 22698.00 | 2021-06-06 | 60 | 3 | 6 | Actual |
| 24506 | 2545.49 | 2023-04-06 | 60 | 1 | 12 | Actual |
| 8983 | 20900.00 | 2022-02-04 | 60 | 1 | 3 | Budget |
| 12155 | 60218.87 | 2022-04-06 | 60 | 1 | 8 | Actual |
| 35517 | 16641.49 | 2024-02-05 | 60 | 2 | 11 | Actual |
| 9445 | 24800.00 | 2022-02-04 | 60 | 1 | 6 | Budget |
| 17019 | 70324.00 | 2022-09-06 | 60 | 1 | 7 | Actual |
| 4629 | 8640.00 | 2021-10-07 | 60 | 7 | 3 | Actual |
| 33033 | 53820.00 | 2023-12-07 | 60 | 6 | 7 | Actual |
| 39140 | 24712.92 | 2024-05-07 | 60 | 1 | 12 | Actual |
| 22407 | 13869.10 | 2023-02-04 | 60 | 4 | 11 | Actual |
| 9363 | 29200.00 | 2022-02-04 | 60 | 6 | 5 | Budget |
| 9772 | 42800.00 | 2022-02-04 | 60 | 1 | 7 | Actual |
| 2253 | 21780.00 | 2021-08-07 | 60 | 1 | 3 | Actual |
| 10561 | 23442.00 | 2022-03-07 | 60 | 1 | 6 | Actual |
| 10238 | 6486.00 | 2022-03-07 | 60 | 7 | 3 | Actual |
| 15697 | 42383.00 | 2022-08-07 | 60 | 1 | 5 | Actual |
| 23625 | 53820.00 | 2023-04-06 | 60 | 6 | 3 | Actual |
| 387 | 26400.00 | 2021-06-06 | 60 | 6 | 5 | Budget |
| 26131 | 15195.00 | 2023-06-06 | 60 | 6 | 6 | Actual |
| 7253 | 11336.00 | 2021-12-07 | 60 | 2 | 6 | Actual |
| 27532 | 33666.28 | 2023-07-07 | 60 | 1 | 11 | Actual |
| 18912 | 24865.00 | 2022-11-06 | 60 | 3 | 6 | Actual |
| 11029 | 63982.58 | 2022-03-07 | 60 | 1 | 8 | Actual |
| 11877 | 9598.00 | 2022-04-06 | 60 | 5 | 6 | Actual |
| 35019 | 41897.00 | 2024-02-05 | 60 | 6 | 5 | Actual |
| 36519 | 100504.47 | 2024-03-07 | 60 | 1 | 8 | Actual |
| 12484 | 7200.00 | 2022-05-07 | 60 | 7 | 3 | Budget |
| 662 | 9984.00 | 2021-06-06 | 60 | 5 | 6 | Actual |
| 14750 | 36239.00 | 2022-07-07 | 60 | 6 | 5 | Actual |
| 4354 | 17900.00 | 2021-09-06 | 60 | 2 | 8 | Budget |
| 8327 | 25506.00 | 2022-01-07 | 60 | 1 | 6 | Actual |
| 2714 | 19800.00 | 2021-08-07 | 60 | 1 | 6 | Budget |
| 8424 | 27560.00 | 2022-01-07 | 60 | 3 | 6 | Actual |
| 3883 | 10712.00 | 2021-09-06 | 60 | 2 | 6 | Actual |
| 29509 | 16825.00 | 2023-09-06 | 60 | 4 | 6 | Actual |
| 13062 | 21349.00 | 2022-05-07 | 60 | 6 | 6 | Actual |
| 8472 | 15600.00 | 2022-01-07 | 60 | 4 | 6 | Budget |
| 9040 | 14560.00 | 2022-02-04 | 60 | 6 | 3 | Actual |
| 26490 | 12282.90 | 2023-06-06 | 60 | 4 | 11 | Actual |
| 10808 | 20600.00 | 2022-03-07 | 60 | 6 | 6 | Budget |
| 18201 | 54364.22 | 2022-10-07 | 60 | 6 | 8 | Actual |
| 30904 | 60218.87 | 2023-10-07 | 60 | 6 | 8 | Actual |
| 32942 | 21872.00 | 2023-12-07 | 60 | 6 | 6 | Actual |
| 6554 | 51818.71 | 2021-11-06 | 60 | 1 | 8 | Actual |
| 25594 | 2342.29 | 2023-05-07 | 60 | 6 | 12 | Actual |
| 24333 | 6108.32 | 2023-04-06 | 60 | 2 | 11 | Actual |
| 245 | 26040.00 | 2021-06-06 | 60 | 6 | 4 | Actual |
| 14273 | 13106.32 | 2022-06-06 | 60 | 3 | 11 | Actual |
| 21645 | 58006.00 | 2023-02-04 | 60 | 6 | 3 | Actual |
| 18402 | 13869.10 | 2022-10-07 | 60 | 6 | 11 | Actual |
| 38135 | 32280.80 | 2024-04-06 | 60 | 2 | 13 | Actual |
| 31198 | 36800.38 | 2023-10-07 | 60 | 6 | 12 | Actual |
| 16282 | 13232.92 | 2022-08-07 | 60 | 4 | 11 | Actual |
| 31374 | 75141.00 | 2023-11-06 | 60 | 1 | 3 | Actual |
| 34124 | 78200.00 | 2024-01-07 | 60 | 1 | 7 | Actual |
| 11686 | 23800.00 | 2022-04-06 | 60 | 1 | 6 | Budget |
| 4547 | 13020.00 | 2021-10-07 | 60 | 6 | 3 | Actual |
| 17433 | 1349.72 | 2022-09-06 | 60 | 1 | 12 | Actual |
| 14418 | 1170.99 | 2022-06-06 | 60 | 2 | 12 | Actual |
| 5860 | 27400.00 | 2021-11-06 | 60 | 6 | 4 | Budget |
| 5859 | 23280.00 | 2021-11-06 | 60 | 6 | 4 | Actual |
| 20915 | 20796.00 | 2023-01-07 | 60 | 1 | 6 | Actual |
| 13802 | 23860.00 | 2022-06-06 | 60 | 1 | 6 | Actual |
| 34926 | 63986.00 | 2024-02-05 | 60 | 6 | 4 | Actual |
| 30692 | 17728.00 | 2023-10-07 | 60 | 6 | 6 | Actual |
| 37106 | 48128.00 | 2024-04-06 | 60 | 6 | 3 | Actual |
| 1983 | 28200.00 | 2021-07-07 | 60 | 6 | 7 | Budget |
| 26819 | 75900.00 | 2023-07-07 | 60 | 1 | 3 | Actual |
| 19581 | 87009.00 | 2022-12-07 | 60 | 1 | 3 | Actual |
| 5150 | 9700.00 | 2021-10-07 | 60 | 5 | 6 | Budget |
| 5533 | 16000.00 | 2021-10-07 | 60 | 6 | 8 | Budget |
| 15897 | 15371.00 | 2022-08-07 | 60 | 5 | 6 | Actual |
| 16929 | 11930.00 | 2022-09-06 | 60 | 5 | 6 | Actual |
| 20203 | 55450.60 | 2022-12-07 | 60 | 2 | 8 | Actual |
| 10237 | 7200.00 | 2022-03-07 | 60 | 7 | 3 | Budget |
| 6879 | 5300.00 | 2021-12-07 | 60 | 7 | 3 | Budget |
| 20175 | 95137.70 | 2022-12-07 | 60 | 1 | 8 | Actual |
| 10706 | 20600.00 | 2022-03-07 | 60 | 4 | 6 | Budget |
| 17232 | 14314.86 | 2022-09-06 | 60 | 1 | 11 | Actual |
| 1 | 22080.00 | 2021-06-06 | 60 | 1 | 3 | Actual |
| 18082 | 52145.00 | 2022-10-07 | 60 | 6 | 7 | Actual |
| 29335 | 54896.00 | 2023-09-06 | 60 | 1 | 5 | Actual |
| 37816 | 8245.59 | 2024-04-06 | 60 | 2 | 11 | Actual |
| 1982 | 28280.00 | 2021-07-07 | 60 | 6 | 7 | Actual |
| 8574 | 18018.00 | 2022-01-07 | 60 | 6 | 6 | Actual |
| 2440 | 40900.00 | 2021-08-07 | 60 | 1 | 4 | Budget |
| 38819 | 86076.93 | 2024-05-07 | 60 | 1 | 8 | Actual |
| 27587 | 23360.77 | 2023-07-07 | 60 | 3 | 11 | Actual |
| 23358 | 12852.06 | 2023-03-07 | 60 | 3 | 11 | Actual |
| 3231 | 19274.17 | 2021-08-07 | 60 | 2 | 8 | Actual |
| 5756 | 8100.00 | 2021-11-06 | 60 | 7 | 3 | Budget |
| 26074 | 16411.00 | 2023-06-06 | 60 | 4 | 6 | Actual |
| 12957 | 22604.00 | 2022-05-07 | 60 | 4 | 6 | Actual |
| 22206 | 73391.84 | 2023-02-04 | 60 | 1 | 8 | Actual |
| 7123 | 29200.00 | 2021-12-07 | 60 | 6 | 5 | Budget |
| 2309 | 13720.00 | 2021-08-07 | 60 | 6 | 3 | Actual |
| 2439 | 42680.00 | 2021-08-07 | 60 | 1 | 4 | Actual |
| 15845 | 29838.00 | 2022-08-07 | 60 | 3 | 6 | Actual |
| 10705 | 20930.00 | 2022-03-07 | 60 | 4 | 6 | Actual |
| 23331 | 9829.67 | 2023-03-07 | 60 | 2 | 11 | Actual |
| 14506 | 89580.00 | 2022-07-07 | 60 | 1 | 3 | Actual |
| 36310 | 19871.00 | 2024-03-07 | 60 | 4 | 6 | Actual |
| 36169 | 49639.00 | 2024-03-07 | 60 | 6 | 5 | Actual |
| 9543 | 26780.00 | 2022-02-04 | 60 | 3 | 6 | Actual |
| 30368 | 85652.00 | 2023-10-07 | 60 | 1 | 4 | Actual |
| 23412 | 3213.58 | 2023-03-07 | 60 | 5 | 11 | Actual |
| 31407 | 43953.00 | 2023-11-06 | 60 | 6 | 3 | Actual |
| 33295 | 15269.13 | 2023-12-07 | 60 | 4 | 11 | Actual |
| 21997 | 19289.00 | 2023-02-04 | 60 | 4 | 6 | Actual |
| 17960 | 9042.00 | 2022-10-07 | 60 | 5 | 6 | Actual |
| 38315 | 12558.00 | 2024-05-07 | 60 | 7 | 3 | Actual |
| 12672 | 40500.00 | 2022-05-07 | 60 | 1 | 5 | Budget |
| 7721 | 16600.00 | 2021-12-07 | 60 | 2 | 8 | Budget |
| 17793 | 48438.00 | 2022-10-07 | 60 | 6 | 5 | Actual |
| 13145 | 36700.00 | 2022-05-07 | 60 | 1 | 7 | Budget |
| 10891 | 43700.00 | 2022-03-07 | 60 | 1 | 7 | Actual |
| 18462 | 2291.23 | 2022-10-07 | 60 | 1 | 12 | Actual |
| 11078 | 16000.00 | 2022-03-07 | 60 | 2 | 8 | Budget |
| 25365 | 3435.93 | 2023-05-07 | 60 | 2 | 11 | Actual |
| 13203 | 32800.00 | 2022-05-07 | 60 | 6 | 7 | Budget |
| 34245 | 55200.59 | 2024-01-07 | 60 | 2 | 8 | Actual |
| 22438 | 20229.86 | 2023-02-04 | 60 | 6 | 11 | Actual |
| 34565 | 10277.55 | 2024-01-07 | 60 | 2 | 12 | Actual |
| 25803 | 66468.00 | 2023-06-06 | 60 | 1 | 4 | Actual |
| 32651 | 53544.00 | 2023-12-07 | 60 | 6 | 4 | Actual |
| 27560 | 11223.31 | 2023-07-07 | 60 | 2 | 11 | Actual |
| 16080 | 82361.71 | 2022-08-07 | 60 | 1 | 8 | Actual |
| 35808 | 16948.94 | 2024-02-05 | 60 | 1 | 13 | Actual |
| 1315 | 44440.00 | 2021-07-07 | 60 | 1 | 4 | Actual |
| 18142 | 86439.06 | 2022-10-07 | 60 | 1 | 8 | Actual |
| 38108 | 23970.12 | 2024-04-06 | 60 | 1 | 13 | Actual |
| 9121 | 4120.00 | 2022-02-04 | 60 | 7 | 3 | Actual |
| 31909 | 57960.00 | 2023-11-06 | 60 | 6 | 7 | Actual |
| 27149 | 9882.00 | 2023-07-07 | 60 | 2 | 6 | Actual |
| 472 | 19800.00 | 2021-06-06 | 60 | 1 | 6 | Budget |
| 1513 | 26400.00 | 2021-07-07 | 60 | 6 | 5 | Budget |
| 11134 | 19100.00 | 2022-03-07 | 60 | 6 | 8 | Budget |
| 19825 | 38033.00 | 2022-12-07 | 60 | 6 | 5 | Actual |
| 22708 | 53563.00 | 2023-03-07 | 60 | 1 | 4 | Actual |
| 10947 | 35696.00 | 2022-03-07 | 60 | 6 | 7 | Actual |
| 37668 | 93674.04 | 2024-04-06 | 60 | 1 | 8 | Actual |
| 6131 | 11232.00 | 2021-11-06 | 60 | 2 | 6 | Actual |
| 24414 | 3372.10 | 2023-04-06 | 60 | 5 | 11 | Actual |
| 14391 | 1909.31 | 2022-06-06 | 60 | 1 | 12 | Actual |
| 20643 | 54358.00 | 2023-01-07 | 60 | 6 | 3 | Actual |
| 2170 | 24000.01 | 2021-07-07 | 60 | 6 | 8 | Actual |
| 16903 | 16175.00 | 2022-09-06 | 60 | 4 | 6 | Actual |
| 13857 | 25116.00 | 2022-06-06 | 60 | 3 | 6 | Actual |
| 8984 | 20460.00 | 2022-02-04 | 60 | 1 | 3 | Actual |
| 19613 | 61175.00 | 2022-12-07 | 60 | 6 | 3 | Actual |
| 10478 | 33810.00 | 2022-03-07 | 60 | 6 | 5 | Actual |
| 28274 | 24706.00 | 2023-08-07 | 60 | 1 | 6 | Actual |
| 7205 | 24800.00 | 2021-12-07 | 60 | 1 | 6 | Budget |
| 20823 | 46644.00 | 2023-01-07 | 60 | 1 | 5 | Actual |
| 37286 | 58995.00 | 2024-04-06 | 60 | 1 | 5 | Actual |
| 9959 | 16600.00 | 2022-02-04 | 60 | 2 | 8 | Budget |
| 4305 | 44545.85 | 2021-09-06 | 60 | 1 | 8 | Actual |
| 802 | 37080.00 | 2021-06-06 | 60 | 1 | 7 | Actual |
| 29920 | 19467.08 | 2023-09-06 | 60 | 4 | 11 | Actual |
| 27614 | 18894.73 | 2023-07-07 | 60 | 4 | 11 | Actual |
| 10286 | 49082.00 | 2022-03-07 | 60 | 1 | 4 | Actual |
| 3287 | 15700.00 | 2021-08-07 | 60 | 6 | 8 | Budget |
| 2391 | 5940.00 | 2021-08-07 | 60 | 7 | 3 | Actual |
| 38529 | 24298.00 | 2024-05-07 | 60 | 1 | 6 | Actual |
| 34806 | 44436.00 | 2024-02-05 | 60 | 6 | 3 | Actual |
| 35835 | 30989.55 | 2024-02-05 | 60 | 2 | 13 | Actual |
| 7349 | 17654.00 | 2021-12-07 | 60 | 4 | 6 | Actual |
| 1268 | 5000.00 | 2021-07-07 | 60 | 7 | 3 | Budget |
| 4818 | 32640.00 | 2021-10-07 | 60 | 1 | 5 | Actual |
| 2905 | 9700.00 | 2021-08-07 | 60 | 5 | 6 | Budget |
| 30012 | 25936.35 | 2023-09-06 | 60 | 1 | 12 | Actual |
| 12260 | 19100.00 | 2022-04-06 | 60 | 6 | 8 | Budget |
| 4306 | 36400.00 | 2021-09-06 | 60 | 1 | 8 | Budget |
| 30159 | 30989.55 | 2023-09-06 | 60 | 2 | 13 | Actual |
| 39048 | 3741.25 | 2024-05-07 | 60 | 5 | 11 | Actual |
| 34893 | 83628.00 | 2024-02-05 | 60 | 1 | 4 | Actual |
| 31877 | 86020.00 | 2023-11-06 | 60 | 1 | 7 | Actual |
| 31019 | 22902.25 | 2023-10-07 | 60 | 3 | 11 | Actual |
| 13005 | 11800.00 | 2022-05-07 | 60 | 5 | 6 | Budget |
| 13613 | 46488.00 | 2022-06-06 | 60 | 1 | 4 | Actual |
| 25337 | 23379.92 | 2023-05-07 | 60 | 1 | 11 | Actual |
| 5427 | 60000.68 | 2021-10-07 | 60 | 1 | 8 | Actual |
| 18049 | 65780.00 | 2022-10-07 | 60 | 1 | 7 | Actual |
| 36336 | 15585.00 | 2024-03-07 | 60 | 5 | 6 | Actual |
| 19966 | 18812.00 | 2022-12-07 | 60 | 4 | 6 | Actual |
| 1131 | 20020.00 | 2021-07-07 | 60 | 1 | 3 | Actual |
| 35309 | 63388.00 | 2024-02-05 | 60 | 6 | 7 | Actual |
| 11783 | 28500.00 | 2022-04-06 | 60 | 3 | 6 | Budget |
| 7534 | 38000.00 | 2021-12-07 | 60 | 1 | 7 | Actual |
| 32911 | 11264.00 | 2023-12-07 | 60 | 5 | 6 | Actual |
| 19700 | 59471.00 | 2022-12-07 | 60 | 1 | 4 | Actual |
| 22801 | 45881.00 | 2023-03-07 | 60 | 1 | 5 | Actual |
| 13740 | 33009.00 | 2022-06-06 | 60 | 6 | 5 | Actual |
| 1643 | 7410.00 | 2021-07-07 | 60 | 2 | 6 | Actual |
| 9170 | 43120.00 | 2022-02-04 | 60 | 1 | 4 | Actual |
| 36459 | 60398.00 | 2024-03-07 | 60 | 6 | 7 | Actual |
| 12261 | 30109.22 | 2022-04-06 | 60 | 6 | 8 | Actual |
| 5289 | 34000.00 | 2021-10-07 | 60 | 1 | 7 | Budget |
| 803 | 36600.00 | 2021-06-06 | 60 | 1 | 7 | Budget |
| 27733 | 32004.55 | 2023-07-07 | 60 | 1 | 12 | Actual |
| 37014 | 35508.93 | 2024-03-07 | 60 | 6 | 13 | Actual |
| 33534 | 29375.48 | 2023-12-07 | 60 | 2 | 13 | Actual |
| 20435 | 11579.70 | 2022-12-07 | 60 | 6 | 11 | Actual |
| 22948 | 29838.00 | 2023-03-07 | 60 | 3 | 6 | Actual |
| 10753 | 11362.00 | 2022-03-07 | 60 | 5 | 6 | Actual |
| 28301 | 6659.00 | 2023-08-07 | 60 | 2 | 6 | Actual |
| 8104 | 30100.00 | 2022-01-07 | 60 | 6 | 4 | Budget |
| 11734 | 12199.00 | 2022-04-06 | 60 | 2 | 6 | Actual |
| 27641 | 7788.14 | 2023-07-07 | 60 | 5 | 11 | Actual |
| 15928 | 20495.00 | 2022-08-07 | 60 | 6 | 6 | Actual |
| 14447 | 4008.28 | 2022-06-06 | 60 | 6 | 12 | Actual |
| 36547 | 44327.66 | 2024-03-07 | 60 | 2 | 8 | Actual |
| 22920 | 4822.00 | 2023-03-07 | 60 | 2 | 6 | Actual |
| 28885 | 29361.94 | 2023-08-07 | 60 | 1 | 12 | Actual |
| 25419 | 9257.31 | 2023-05-07 | 60 | 4 | 11 | Actual |
| 16255 | 9543.49 | 2022-08-07 | 60 | 3 | 11 | Actual |
| 9828 | 25200.00 | 2022-02-04 | 60 | 6 | 7 | Actual |
| 15517 | 60398.00 | 2022-08-07 | 60 | 6 | 3 | Actual |
| 23385 | 13614.84 | 2023-03-07 | 60 | 4 | 11 | Actual |
| 663 | 9700.00 | 2021-06-06 | 60 | 5 | 6 | Budget |
| 35544 | 19085.16 | 2024-02-05 | 60 | 3 | 11 | Actual |
| 9122 | 5300.00 | 2022-02-04 | 60 | 7 | 3 | Budget |
| 33743 | 77004.00 | 2024-01-07 | 60 | 1 | 4 | Actual |
Generated 2024-07-06 07:51:35.570 UTC