[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 874 > < TAKE 248 >
229 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14917 | 13689.00 | 2023-11-03 | 60 | 5 | 6 | Actual |
| 3232 | 15600.00 | 2022-12-04 | 60 | 2 | 8 | Budget |
| 7302 | 27560.00 | 2023-04-05 | 60 | 3 | 6 | Actual |
| 26642 | 3971.05 | 2024-10-02 | 60 | 6 | 12 | Actual |
| 7451 | 15132.00 | 2023-04-05 | 60 | 6 | 6 | Actual |
| 14273 | 13106.32 | 2023-10-03 | 60 | 3 | 11 | Actual |
| 19966 | 18812.00 | 2024-04-04 | 60 | 4 | 6 | Actual |
| 38726 | 80224.00 | 2025-09-03 | 60 | 1 | 7 | Actual |
| 19522 | 3404.01 | 2024-03-04 | 60 | 6 | 12 | Actual |
| 246 | 22700.00 | 2022-10-03 | 60 | 6 | 4 | Budget |
| 5860 | 27400.00 | 2023-03-05 | 60 | 6 | 4 | Budget |
| 29778 | 51227.79 | 2025-01-02 | 60 | 6 | 8 | Actual |
| 20855 | 41262.00 | 2024-05-05 | 60 | 6 | 5 | Actual |
| 4818 | 32640.00 | 2023-02-03 | 60 | 1 | 5 | Actual |
| 15604 | 53563.00 | 2023-12-04 | 60 | 1 | 4 | Actual |
| 14597 | 12318.00 | 2023-11-03 | 60 | 7 | 3 | Actual |
| 20915 | 20796.00 | 2024-05-05 | 60 | 1 | 6 | Actual |
| 35717 | 9788.18 | 2025-06-03 | 60 | 2 | 12 | Actual |
| 616 | 17200.00 | 2022-10-03 | 60 | 4 | 6 | Budget |
| 3616 | 27400.00 | 2023-01-03 | 60 | 6 | 4 | Budget |
| 4677 | 50880.00 | 2023-02-03 | 60 | 1 | 4 | Actual |
| 4630 | 8100.00 | 2023-02-03 | 60 | 7 | 3 | Budget |
| 23303 | 15110.62 | 2024-07-03 | 60 | 1 | 11 | Actual |
| 5104 | 14040.00 | 2023-02-03 | 60 | 4 | 6 | Actual |
| 24622 | 86112.00 | 2024-09-02 | 60 | 1 | 3 | Actual |
| 5428 | 36400.00 | 2023-02-03 | 60 | 1 | 8 | Budget |
| 8104 | 30100.00 | 2023-05-06 | 60 | 6 | 4 | Budget |
| 31374 | 75141.00 | 2025-03-04 | 60 | 1 | 3 | Actual |
| 33743 | 77004.00 | 2025-05-05 | 60 | 1 | 4 | Actual |
| 31969 | 100504.47 | 2025-03-04 | 60 | 1 | 8 | Actual |
| 5673 | 13500.00 | 2023-03-05 | 60 | 6 | 3 | Budget |
| 14156 | 46662.56 | 2023-10-03 | 60 | 6 | 8 | Actual |
| 15730 | 43997.00 | 2023-12-04 | 60 | 6 | 5 | Actual |
| 6928 | 47520.00 | 2023-04-05 | 60 | 1 | 4 | Actual |
| 29032 | 43579.26 | 2024-12-03 | 60 | 2 | 13 | Actual |
| 2713 | 19292.00 | 2022-12-04 | 60 | 1 | 6 | Actual |
| 30189 | 30021.11 | 2025-01-02 | 60 | 6 | 13 | Actual |
| 15334 | 18321.31 | 2023-11-03 | 60 | 6 | 11 | Actual |
| 9773 | 39100.00 | 2023-06-03 | 60 | 1 | 7 | Budget |
| 32711 | 59119.00 | 2025-04-04 | 60 | 1 | 5 | Actual |
| 4491 | 20460.00 | 2023-02-03 | 60 | 1 | 3 | Actual |
| 35160 | 17373.00 | 2025-06-03 | 60 | 4 | 6 | Actual |
| 37286 | 58995.00 | 2025-08-03 | 60 | 1 | 5 | Actual |
| 9494 | 10100.00 | 2023-06-03 | 60 | 2 | 6 | Budget |
| 6984 | 28280.00 | 2023-04-05 | 60 | 6 | 4 | Actual |
| 31997 | 47324.69 | 2025-03-04 | 60 | 2 | 8 | Actual |
| 19700 | 59471.00 | 2024-04-04 | 60 | 1 | 4 | Actual |
| 23243 | 49380.79 | 2024-07-03 | 60 | 6 | 8 | Actual |
| 17960 | 9042.00 | 2024-02-03 | 60 | 5 | 6 | Actual |
| 14625 | 47499.00 | 2023-11-03 | 60 | 1 | 4 | Actual |
| 33507 | 26391.22 | 2025-04-04 | 60 | 1 | 13 | Actual |
| 22801 | 45881.00 | 2024-07-03 | 60 | 1 | 5 | Actual |
| 29566 | 21642.00 | 2025-01-02 | 60 | 6 | 6 | Actual |
| 32381 | 24696.45 | 2025-03-04 | 60 | 1 | 13 | Actual |
| 2630 | 34240.00 | 2022-12-04 | 60 | 6 | 5 | Actual |
| 4736 | 27400.00 | 2023-02-03 | 60 | 6 | 4 | Budget |
| 3101 | 28200.00 | 2022-12-04 | 60 | 6 | 7 | Budget |
| 32171 | 17176.61 | 2025-03-04 | 60 | 4 | 11 | Actual |
| 16140 | 54906.65 | 2023-12-04 | 60 | 6 | 8 | Actual |
| 38967 | 15727.65 | 2025-09-03 | 60 | 2 | 11 | Actual |
| 14246 | 2959.32 | 2023-10-03 | 60 | 2 | 11 | Actual |
| 36838 | 18008.54 | 2025-07-04 | 60 | 1 | 12 | Actual |
| 29063 | 29052.67 | 2024-12-03 | 60 | 6 | 13 | Actual |
| 37379 | 25290.00 | 2025-08-03 | 60 | 1 | 6 | Actual |
| 11217 | 28100.00 | 2023-08-03 | 60 | 1 | 3 | Budget |
| 858 | 28840.00 | 2022-10-03 | 60 | 6 | 7 | Actual |
| 23925 | 4671.00 | 2024-08-02 | 60 | 2 | 6 | Actual |
| 19885 | 21700.00 | 2024-04-04 | 60 | 1 | 6 | Actual |
| 38610 | 15142.00 | 2025-09-03 | 60 | 4 | 6 | Actual |
| 33868 | 48438.00 | 2025-05-05 | 60 | 6 | 5 | Actual |
| 11602 | 29300.00 | 2023-08-03 | 60 | 6 | 5 | Budget |
| 12261 | 30109.22 | 2023-08-03 | 60 | 6 | 8 | Actual |
| 35429 | 54085.42 | 2025-06-03 | 60 | 6 | 8 | Actual |
| 21404 | 13614.84 | 2024-05-05 | 60 | 4 | 11 | Actual |
| 30661 | 13637.00 | 2025-02-02 | 60 | 5 | 6 | Actual |
| 6275 | 9568.00 | 2023-03-05 | 60 | 5 | 6 | Actual |
| 2493 | 24240.00 | 2022-12-04 | 60 | 6 | 4 | Actual |
| 21732 | 52241.00 | 2024-06-02 | 60 | 1 | 4 | Actual |
| 16200 | 21375.63 | 2023-12-04 | 60 | 1 | 11 | Actual |
| 32117 | 16337.23 | 2025-03-04 | 60 | 2 | 11 | Actual |
| 9446 | 24102.00 | 2023-06-03 | 60 | 1 | 6 | Actual |
| 32831 | 6730.00 | 2025-04-04 | 60 | 2 | 6 | Actual |
| 31078 | 24313.98 | 2025-02-02 | 60 | 6 | 11 | Actual |
| 8798 | 46667.10 | 2023-05-06 | 60 | 1 | 8 | Actual |
| 13802 | 23860.00 | 2023-10-03 | 60 | 1 | 6 | Actual |
| 28355 | 18241.00 | 2024-12-03 | 60 | 4 | 6 | Actual |
| 13061 | 20600.00 | 2023-09-03 | 60 | 6 | 6 | Budget |
| 29509 | 16825.00 | 2025-01-02 | 60 | 4 | 6 | Actual |
| 8901 | 15200.00 | 2023-05-06 | 60 | 6 | 8 | Budget |
| 18402 | 13869.10 | 2024-02-03 | 60 | 6 | 11 | Actual |
| 25337 | 23379.92 | 2024-09-02 | 60 | 1 | 11 | Actual |
| 12072 | 31556.00 | 2023-08-03 | 60 | 6 | 7 | Actual |
| 2858 | 17200.00 | 2022-12-04 | 60 | 4 | 6 | Budget |
| 23358 | 12852.06 | 2024-07-03 | 60 | 3 | 11 | Actual |
| 8187 | 32960.00 | 2023-05-06 | 60 | 1 | 5 | Actual |
| 3231 | 19274.17 | 2022-12-04 | 60 | 2 | 8 | Actual |
| 16228 | 3277.42 | 2023-12-04 | 60 | 2 | 11 | Actual |
| 29625 | 71162.00 | 2025-01-02 | 60 | 1 | 7 | Actual |
| 38135 | 32280.80 | 2025-08-03 | 60 | 2 | 13 | Actual |
| 4547 | 13020.00 | 2023-02-03 | 60 | 6 | 3 | Actual |
| 39318 | 41965.19 | 2025-09-03 | 60 | 6 | 13 | Actual |
| 386 | 25480.00 | 2022-10-03 | 60 | 6 | 5 | Actual |
| 34986 | 66447.00 | 2025-06-03 | 60 | 1 | 5 | Actual |
| 39048 | 3741.25 | 2025-09-03 | 60 | 5 | 11 | Actual |
| 35217 | 19340.00 | 2025-06-03 | 60 | 6 | 6 | Actual |
| 31909 | 57960.00 | 2025-03-04 | 60 | 6 | 7 | Actual |
| 30784 | 55200.00 | 2025-02-02 | 60 | 6 | 7 | Actual |
| 27122 | 24865.00 | 2024-11-02 | 60 | 1 | 6 | Actual |
| 27149 | 9882.00 | 2024-11-02 | 60 | 2 | 6 | Actual |
| 3698 | 28000.00 | 2023-01-03 | 60 | 1 | 5 | Actual |
| 38436 | 58126.00 | 2025-09-03 | 60 | 1 | 5 | Actual |
| 31735 | 28620.00 | 2025-03-04 | 60 | 3 | 6 | Actual |
| 28739 | 20803.27 | 2024-12-03 | 60 | 3 | 11 | Actual |
| 28766 | 18512.81 | 2024-12-03 | 60 | 4 | 11 | Actual |
| 27412 | 105381.83 | 2024-11-02 | 60 | 1 | 8 | Actual |
| 25419 | 9257.31 | 2024-09-02 | 60 | 4 | 11 | Actual |
| 31877 | 86020.00 | 2025-03-04 | 60 | 1 | 7 | Actual |
| 19294 | 3181.67 | 2024-03-04 | 60 | 2 | 11 | Actual |
| 10752 | 11800.00 | 2023-07-04 | 60 | 5 | 6 | Budget |
| 26408 | 25058.67 | 2024-10-02 | 60 | 1 | 11 | Actual |
| 1926 | 39240.00 | 2022-11-03 | 60 | 1 | 7 | Actual |
| 30072 | 36653.57 | 2025-01-02 | 60 | 6 | 12 | Actual |
| 22234 | 40773.05 | 2024-06-02 | 60 | 2 | 8 | Actual |
| 10100 | 27830.00 | 2023-07-04 | 60 | 1 | 3 | Actual |
| 34245 | 55200.59 | 2025-05-05 | 60 | 2 | 8 | Actual |
| 16762 | 47990.00 | 2024-01-03 | 60 | 6 | 5 | Actual |
| 17052 | 43534.00 | 2024-01-03 | 60 | 6 | 7 | Actual |
| 10238 | 6486.00 | 2023-07-04 | 60 | 7 | 3 | Actual |
| 15007 | 77500.00 | 2023-11-03 | 60 | 1 | 7 | Actual |
| 16669 | 35682.00 | 2024-01-03 | 60 | 6 | 4 | Actual |
| 21971 | 30391.00 | 2024-06-02 | 60 | 3 | 6 | Actual |
| 13707 | 51308.00 | 2023-10-03 | 60 | 1 | 5 | Actual |
| 19466 | 1234.82 | 2024-03-04 | 60 | 1 | 12 | Actual |
| 29718 | 97855.93 | 2025-01-02 | 60 | 1 | 8 | Actual |
| 30461 | 61438.00 | 2025-02-02 | 60 | 1 | 5 | Actual |
| 17640 | 11122.00 | 2024-02-03 | 60 | 7 | 3 | Actual |
| 13585 | 22963.00 | 2023-10-03 | 60 | 7 | 3 | Actual |
| 32885 | 17356.00 | 2025-04-04 | 60 | 4 | 6 | Actual |
| 30635 | 14823.00 | 2025-02-02 | 60 | 4 | 6 | Actual |
| 31019 | 22902.25 | 2025-02-02 | 60 | 3 | 11 | Actual |
| 36284 | 29204.00 | 2025-07-04 | 60 | 3 | 6 | Actual |
| 36367 | 21429.00 | 2025-07-04 | 60 | 6 | 6 | Actual |
| 36984 | 30666.74 | 2025-07-04 | 60 | 2 | 13 | Actual |
| 33153 | 50739.91 | 2025-04-04 | 60 | 6 | 8 | Actual |
| 10947 | 35696.00 | 2023-07-04 | 60 | 6 | 7 | Actual |
| 2577 | 31600.00 | 2022-12-04 | 60 | 1 | 5 | Budget |
| 37193 | 84456.00 | 2025-08-03 | 60 | 1 | 4 | Actual |
| 26911 | 16905.00 | 2024-11-02 | 60 | 7 | 3 | Actual |
| 34537 | 24223.55 | 2025-05-05 | 60 | 1 | 12 | Actual |
| 7122 | 28560.00 | 2023-04-05 | 60 | 6 | 5 | Actual |
| 520 | 6600.00 | 2022-10-03 | 60 | 2 | 6 | Budget |
| 24333 | 6108.32 | 2024-08-02 | 60 | 2 | 11 | Actual |
| 19053 | 63806.00 | 2024-03-04 | 60 | 1 | 7 | Actual |
| 24714 | 11362.00 | 2024-09-02 | 60 | 7 | 3 | Actual |
| 14891 | 15371.00 | 2023-11-03 | 60 | 4 | 6 | Actual |
| 29893 | 25192.72 | 2025-01-02 | 60 | 3 | 11 | Actual |
| 17793 | 48438.00 | 2024-02-03 | 60 | 6 | 5 | Actual |
| 33776 | 60720.00 | 2025-05-05 | 60 | 6 | 4 | Actual |
| 15248 | 2991.24 | 2023-11-03 | 60 | 2 | 11 | Actual |
| 21645 | 58006.00 | 2024-06-02 | 60 | 6 | 3 | Actual |
| 34477 | 30841.76 | 2025-05-05 | 60 | 6 | 11 | Actual |
| 24414 | 3372.10 | 2024-08-02 | 60 | 5 | 11 | Actual |
| 35489 | 37788.70 | 2025-06-03 | 60 | 1 | 11 | Actual |
| 1185 | 15040.00 | 2022-11-03 | 60 | 6 | 3 | Actual |
| 5103 | 16000.00 | 2023-02-03 | 60 | 4 | 6 | Budget |
| 18142 | 86439.06 | 2024-02-03 | 60 | 1 | 8 | Actual |
| 11355 | 7200.00 | 2023-08-03 | 60 | 7 | 3 | Budget |
| 28002 | 47817.00 | 2024-12-03 | 60 | 6 | 3 | Actual |
| 24927 | 20344.00 | 2024-09-02 | 60 | 1 | 6 | Actual |
| 23385 | 13614.84 | 2024-07-03 | 60 | 4 | 11 | Actual |
| 15817 | 4922.00 | 2023-12-04 | 60 | 2 | 6 | Actual |
| 26192 | 93288.00 | 2024-10-02 | 60 | 1 | 7 | Actual |
| 22265 | 35879.02 | 2024-06-02 | 60 | 6 | 8 | Actual |
| 23898 | 26522.00 | 2024-08-02 | 60 | 1 | 6 | Actual |
| 20203 | 55450.60 | 2024-04-04 | 60 | 2 | 8 | Actual |
| 1454 | 37080.00 | 2022-11-03 | 60 | 1 | 5 | Actual |
| 3699 | 29000.00 | 2023-01-03 | 60 | 1 | 5 | Budget |
| 9828 | 25200.00 | 2023-06-03 | 60 | 6 | 7 | Actual |
| 24742 | 57722.00 | 2024-09-02 | 60 | 1 | 4 | Actual |
| 1186 | 14300.00 | 2022-11-03 | 60 | 6 | 3 | Budget |
| 28825 | 21299.03 | 2024-12-03 | 60 | 6 | 11 | Actual |
| 38556 | 9563.00 | 2025-09-03 | 60 | 2 | 6 | Actual |
| 28471 | 81328.00 | 2024-12-03 | 60 | 1 | 7 | Actual |
| 35517 | 16641.49 | 2025-06-03 | 60 | 2 | 11 | Actual |
| 32408 | 37123.00 | 2025-03-04 | 60 | 2 | 13 | Actual |
| 34418 | 18894.73 | 2025-05-05 | 60 | 4 | 11 | Actual |
| 31138 | 28481.08 | 2025-02-02 | 60 | 1 | 12 | Actual |
| 30494 | 49639.00 | 2025-02-02 | 60 | 6 | 5 | Actual |
| 33564 | 45516.14 | 2025-04-04 | 60 | 6 | 13 | Actual |
| 4306 | 36400.00 | 2023-01-03 | 60 | 1 | 8 | Budget |
| 5008 | 9600.00 | 2023-02-03 | 60 | 2 | 6 | Budget |
| 37788 | 30841.76 | 2025-08-03 | 60 | 1 | 11 | Actual |
| 13645 | 39647.00 | 2023-10-03 | 60 | 6 | 4 | Actual |
| 29920 | 19467.08 | 2025-01-02 | 60 | 4 | 11 | Actual |
| 32321 | 32298.17 | 2025-03-04 | 60 | 6 | 12 | Actual |
| 1739 | 18564.00 | 2022-11-03 | 60 | 4 | 6 | Actual |
| 37014 | 35508.93 | 2025-07-04 | 60 | 6 | 13 | Actual |
| 7452 | 18100.00 | 2023-04-05 | 60 | 6 | 6 | Budget |
| 5150 | 9700.00 | 2023-02-03 | 60 | 5 | 6 | Budget |
| 21997 | 19289.00 | 2024-06-02 | 60 | 4 | 6 | Actual |
| 29335 | 54896.00 | 2025-01-02 | 60 | 1 | 5 | Actual |
| 38469 | 53820.00 | 2025-09-03 | 60 | 6 | 5 | Actual |
| 16516 | 96876.00 | 2024-01-03 | 60 | 1 | 3 | Actual |
| 33213 | 40461.09 | 2025-04-04 | 60 | 1 | 11 | Actual |
| 23979 | 19088.00 | 2024-08-02 | 60 | 4 | 6 | Actual |
| 23838 | 39154.00 | 2024-08-02 | 60 | 6 | 5 | Actual |
| 31761 | 15461.00 | 2025-03-04 | 60 | 4 | 6 | Actual |
| 14750 | 36239.00 | 2023-11-03 | 60 | 6 | 5 | Actual |
| 4492 | 20900.00 | 2023-02-03 | 60 | 1 | 3 | Budget |
| 9362 | 27440.00 | 2023-06-03 | 60 | 6 | 5 | Actual |
| 2959 | 22672.00 | 2022-12-04 | 60 | 6 | 6 | Actual |
| 2631 | 26400.00 | 2022-12-04 | 60 | 6 | 5 | Budget |
| 11877 | 9598.00 | 2023-08-03 | 60 | 5 | 6 | Actual |
| 15394 | 2099.73 | 2023-11-03 | 60 | 1 | 12 | Actual |
| 23412 | 3213.58 | 2024-07-03 | 60 | 5 | 11 | Actual |
| 36778 | 22673.52 | 2025-07-04 | 60 | 6 | 11 | Actual |
| 20175 | 95137.70 | 2024-04-04 | 60 | 1 | 8 | Actual |
| 33268 | 16032.97 | 2025-04-04 | 60 | 3 | 11 | Actual |
| 7397 | 8580.00 | 2023-04-05 | 60 | 5 | 6 | Actual |
| 32229 | 23589.50 | 2025-03-04 | 60 | 6 | 11 | Actual |
| 5056 | 25272.00 | 2023-02-03 | 60 | 3 | 6 | Actual |
| 10342 | 28980.00 | 2023-07-04 | 60 | 6 | 4 | Actual |
| 2066 | 29400.00 | 2022-11-03 | 60 | 1 | 8 | Budget |
| 25392 | 9447.74 | 2024-09-02 | 60 | 3 | 11 | Actual |
| 4678 | 49000.00 | 2023-02-03 | 60 | 1 | 4 | Budget |
| 34893 | 83628.00 | 2025-06-03 | 60 | 1 | 4 | Actual |
| 30132 | 15173.46 | 2025-01-02 | 60 | 1 | 13 | Actual |
| 20023 | 20294.00 | 2024-04-04 | 60 | 6 | 6 | Actual |
| 18170 | 38054.82 | 2024-02-03 | 60 | 2 | 8 | Actual |
Generated 2025-11-02 23:31:02.534 UTC