[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 875 > < TAKE 1000
228 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28712 | 10879.69 | 2024-12-04 | 60 | 2 | 11 | Actual |
| 1982 | 28280.00 | 2022-11-04 | 60 | 6 | 7 | Actual |
| 27761 | 4943.40 | 2024-11-03 | 60 | 2 | 12 | Actual |
| 25681 | 86112.00 | 2024-10-03 | 60 | 1 | 3 | Actual |
| 26074 | 16411.00 | 2024-10-03 | 60 | 4 | 6 | Actual |
| 30635 | 14823.00 | 2025-02-03 | 60 | 4 | 6 | Actual |
| 5288 | 33280.00 | 2023-02-04 | 60 | 1 | 7 | Actual |
| 32744 | 57587.00 | 2025-04-05 | 60 | 6 | 5 | Actual |
| 16401 | 2367.82 | 2023-12-05 | 60 | 1 | 12 | Actual |
| 3370 | 20900.00 | 2023-01-04 | 60 | 1 | 3 | Budget |
| 28504 | 52118.00 | 2024-12-04 | 60 | 6 | 7 | Actual |
| 14750 | 36239.00 | 2023-11-04 | 60 | 6 | 5 | Actual |
| 18462 | 2291.23 | 2024-02-04 | 60 | 1 | 12 | Actual |
| 10016 | 30909.23 | 2023-06-04 | 60 | 6 | 8 | Actual |
| 15128 | 36604.79 | 2023-11-04 | 60 | 2 | 8 | Actual |
| 2714 | 19800.00 | 2022-12-05 | 60 | 1 | 6 | Budget |
| 31019 | 22902.25 | 2025-02-03 | 60 | 3 | 11 | Actual |
| 1513 | 26400.00 | 2022-11-04 | 60 | 6 | 5 | Budget |
| 12344 | 28100.00 | 2023-09-04 | 60 | 1 | 3 | Budget |
| 27260 | 19977.00 | 2024-11-03 | 60 | 6 | 6 | Actual |
| 22974 | 15973.00 | 2024-07-04 | 60 | 4 | 6 | Actual |
| 34537 | 24223.55 | 2025-05-06 | 60 | 1 | 12 | Actual |
| 2960 | 18000.00 | 2022-12-05 | 60 | 6 | 6 | Budget |
| 19146 | 101660.55 | 2024-03-05 | 60 | 1 | 8 | Actual |
| 30609 | 25768.00 | 2025-02-03 | 60 | 3 | 6 | Actual |
| 13285 | 59591.59 | 2023-09-04 | 60 | 1 | 8 | Actual |
| 12155 | 60218.87 | 2023-08-04 | 60 | 1 | 8 | Actual |
| 26702 | 19305.12 | 2024-10-03 | 60 | 1 | 13 | Actual |
| 13062 | 21349.00 | 2023-09-04 | 60 | 6 | 6 | Actual |
| 3232 | 15600.00 | 2022-12-05 | 60 | 2 | 8 | Budget |
| 26610 | 3971.05 | 2024-10-03 | 60 | 1 | 12 | Actual |
| 32618 | 83030.00 | 2025-04-05 | 60 | 1 | 4 | Actual |
| 5755 | 8080.00 | 2023-03-06 | 60 | 7 | 3 | Actual |
| 14124 | 32980.48 | 2023-10-04 | 60 | 2 | 8 | Actual |
| 27203 | 18897.00 | 2024-11-03 | 60 | 4 | 6 | Actual |
| 11734 | 12199.00 | 2023-08-04 | 60 | 2 | 6 | Actual |
| 25714 | 61803.00 | 2024-10-03 | 60 | 6 | 3 | Actual |
| 25564 | 1196.53 | 2024-09-03 | 60 | 2 | 12 | Actual |
| 17433 | 1349.72 | 2024-01-04 | 60 | 1 | 12 | Actual |
| 3932 | 20176.00 | 2023-01-04 | 60 | 3 | 6 | Actual |
| 38759 | 54648.00 | 2025-09-04 | 60 | 6 | 7 | Actual |
| 11078 | 16000.00 | 2023-07-05 | 60 | 2 | 8 | Budget |
| 14273 | 13106.32 | 2023-10-04 | 60 | 3 | 11 | Actual |
| 9960 | 31212.27 | 2023-06-04 | 60 | 2 | 8 | Actual |
| 5103 | 16000.00 | 2023-02-04 | 60 | 4 | 6 | Budget |
| 7918 | 16000.00 | 2023-05-07 | 60 | 6 | 3 | Actual |
| 7862 | 19800.00 | 2023-05-07 | 60 | 1 | 3 | Actual |
| 35276 | 79488.00 | 2025-06-04 | 60 | 1 | 7 | Actual |
| 22680 | 22245.00 | 2024-07-04 | 60 | 7 | 3 | Actual |
| 24927 | 20344.00 | 2024-09-03 | 60 | 1 | 6 | Actual |
| 25337 | 23379.92 | 2024-09-03 | 60 | 1 | 11 | Actual |
| 30248 | 80454.00 | 2025-02-03 | 60 | 1 | 3 | Actual |
| 21824 | 53775.00 | 2024-06-03 | 60 | 1 | 5 | Actual |
| 8376 | 10088.00 | 2023-05-07 | 60 | 2 | 6 | Actual |
| 2439 | 42680.00 | 2022-12-05 | 60 | 1 | 4 | Actual |
| 30992 | 7940.27 | 2025-02-03 | 60 | 2 | 11 | Actual |
| 3753 | 28800.00 | 2023-01-04 | 60 | 6 | 5 | Budget |
| 24035 | 21901.00 | 2024-08-03 | 60 | 6 | 6 | Actual |
| 25392 | 9447.74 | 2024-09-03 | 60 | 3 | 11 | Actual |
| 8472 | 15600.00 | 2023-05-07 | 60 | 4 | 6 | Budget |
| 36426 | 78982.00 | 2025-07-05 | 60 | 1 | 7 | Actual |
| 37728 | 57988.53 | 2025-08-04 | 60 | 6 | 8 | Actual |
| 14418 | 1170.99 | 2023-10-04 | 60 | 2 | 12 | Actual |
| 10342 | 28980.00 | 2023-07-05 | 60 | 6 | 4 | Actual |
| 2630 | 34240.00 | 2022-12-05 | 60 | 6 | 5 | Actual |
| 11544 | 39376.00 | 2023-08-04 | 60 | 1 | 5 | Actual |
| 21523 | 2316.76 | 2024-05-06 | 60 | 1 | 12 | Actual |
| 4960 | 18600.00 | 2023-02-04 | 60 | 1 | 6 | Budget |
| 38967 | 15727.65 | 2025-09-04 | 60 | 2 | 11 | Actual |
| 37486 | 15160.00 | 2025-08-04 | 60 | 5 | 6 | Actual |
| 17990 | 24613.00 | 2024-02-04 | 60 | 6 | 6 | Actual |
| 13585 | 22963.00 | 2023-10-04 | 60 | 7 | 3 | Actual |
| 30872 | 40563.96 | 2025-02-03 | 60 | 2 | 8 | Actual |
| 13333 | 26763.70 | 2023-09-04 | 60 | 2 | 8 | Actual |
| 29483 | 25786.00 | 2025-01-03 | 60 | 3 | 6 | Actual |
| 18370 | 3341.25 | 2024-02-04 | 60 | 5 | 11 | Actual |
| 36579 | 52203.57 | 2025-07-05 | 60 | 6 | 8 | Actual |
| 16228 | 3277.42 | 2023-12-05 | 60 | 2 | 11 | Actual |
| 9543 | 26780.00 | 2023-06-04 | 60 | 3 | 6 | Actual |
| 3042 | 36400.00 | 2022-12-05 | 60 | 1 | 7 | Actual |
| 9959 | 16600.00 | 2023-06-04 | 60 | 2 | 8 | Budget |
| 8845 | 25697.01 | 2023-05-07 | 60 | 2 | 8 | Actual |
| 22920 | 4822.00 | 2024-07-04 | 60 | 2 | 6 | Actual |
| 13883 | 19088.00 | 2023-10-04 | 60 | 4 | 6 | Actual |
| 14096 | 87254.22 | 2023-10-04 | 60 | 1 | 8 | Actual |
| 16849 | 7761.00 | 2024-01-04 | 60 | 2 | 6 | Actual |
| 17460 | 1183.76 | 2024-01-04 | 60 | 2 | 12 | Actual |
| 12014 | 34960.00 | 2023-08-04 | 60 | 1 | 7 | Actual |
| 39318 | 41965.19 | 2025-09-04 | 60 | 6 | 13 | Actual |
| 1787 | 9700.00 | 2022-11-04 | 60 | 5 | 6 | Budget |
| 6798 | 15680.00 | 2023-04-06 | 60 | 6 | 3 | Actual |
| 5756 | 8100.00 | 2023-03-06 | 60 | 7 | 3 | Budget |
| 2309 | 13720.00 | 2022-12-05 | 60 | 6 | 3 | Actual |
| 24982 | 29009.00 | 2024-09-03 | 60 | 3 | 6 | Actual |
| 34597 | 41498.34 | 2025-05-06 | 60 | 6 | 12 | Actual |
| 24954 | 4621.00 | 2024-09-03 | 60 | 2 | 6 | Actual |
| 9590 | 15600.00 | 2023-06-04 | 60 | 4 | 6 | Budget |
| 12261 | 30109.22 | 2023-08-04 | 60 | 6 | 8 | Actual |
| 32911 | 11264.00 | 2025-04-05 | 60 | 5 | 6 | Actual |
| 568 | 22698.00 | 2022-10-04 | 60 | 3 | 6 | Actual |
| 717 | 17108.00 | 2022-10-04 | 60 | 6 | 6 | Actual |
| 27062 | 49639.00 | 2024-11-03 | 60 | 6 | 5 | Actual |
| 4305 | 44545.85 | 2023-01-04 | 60 | 1 | 8 | Actual |
| 19321 | 5980.66 | 2024-03-05 | 60 | 3 | 11 | Actual |
| 21732 | 52241.00 | 2024-06-03 | 60 | 1 | 4 | Actual |
| 38556 | 9563.00 | 2025-09-04 | 60 | 2 | 6 | Actual |
| 28592 | 50252.02 | 2024-12-04 | 60 | 2 | 8 | Actual |
| 14001 | 62790.00 | 2023-10-04 | 60 | 1 | 7 | Actual |
| 11274 | 17296.00 | 2023-08-04 | 60 | 6 | 3 | Actual |
| 30661 | 13637.00 | 2025-02-03 | 60 | 5 | 6 | Actual |
| 22741 | 37781.00 | 2024-07-04 | 60 | 6 | 4 | Actual |
| 5427 | 60000.68 | 2023-02-04 | 60 | 1 | 8 | Actual |
| 22833 | 39961.00 | 2024-07-04 | 60 | 6 | 5 | Actual |
| 15637 | 33933.00 | 2023-12-05 | 60 | 6 | 4 | Actual |
| 23243 | 49380.79 | 2024-07-04 | 60 | 6 | 8 | Actual |
| 2440 | 40900.00 | 2022-12-05 | 60 | 1 | 4 | Budget |
| 32831 | 6730.00 | 2025-04-05 | 60 | 2 | 6 | Actual |
| 24867 | 40365.00 | 2024-09-03 | 60 | 6 | 5 | Actual |
| 16960 | 24413.00 | 2024-01-04 | 60 | 6 | 6 | Actual |
| 35309 | 63388.00 | 2025-06-04 | 60 | 6 | 7 | Actual |
| 1739 | 18564.00 | 2022-11-04 | 60 | 4 | 6 | Actual |
| 11602 | 29300.00 | 2023-08-04 | 60 | 6 | 5 | Budget |
| 38819 | 86076.93 | 2025-09-04 | 60 | 1 | 8 | Actual |
| 23385 | 13614.84 | 2024-07-04 | 60 | 4 | 11 | Actual |
| 38016 | 5285.96 | 2025-08-04 | 60 | 2 | 12 | Actual |
| 33836 | 63176.00 | 2025-05-06 | 60 | 1 | 5 | Actual |
| 9226 | 30100.00 | 2023-06-04 | 60 | 6 | 4 | Budget |
| 30581 | 9776.00 | 2025-02-03 | 60 | 2 | 6 | Actual |
| 34035 | 13035.00 | 2025-05-06 | 60 | 5 | 6 | Actual |
| 13005 | 11800.00 | 2023-09-04 | 60 | 5 | 6 | Budget |
| 13145 | 36700.00 | 2023-09-04 | 60 | 1 | 7 | Budget |
| 9773 | 39100.00 | 2023-06-04 | 60 | 1 | 7 | Budget |
| 30692 | 17728.00 | 2025-02-03 | 60 | 6 | 6 | Actual |
| 28381 | 14168.00 | 2024-12-04 | 60 | 5 | 6 | Actual |
| 26100 | 10388.00 | 2024-10-03 | 60 | 5 | 6 | Actual |
| 18672 | 59315.00 | 2024-03-05 | 60 | 1 | 4 | Actual |
| 2170 | 24000.01 | 2022-11-04 | 60 | 6 | 8 | Actual |
| 24506 | 2545.49 | 2024-08-03 | 60 | 1 | 12 | Actual |
| 28089 | 81282.00 | 2024-12-04 | 60 | 1 | 4 | Actual |
| 8048 | 49440.00 | 2023-05-07 | 60 | 1 | 4 | Actual |
| 36310 | 19871.00 | 2025-07-05 | 60 | 4 | 6 | Actual |
| 23090 | 62192.00 | 2024-07-04 | 60 | 1 | 7 | Actual |
| 9589 | 14170.00 | 2023-06-04 | 60 | 4 | 6 | Actual |
| 38256 | 42608.00 | 2025-09-04 | 60 | 6 | 3 | Actual |
| 7302 | 27560.00 | 2023-04-06 | 60 | 3 | 6 | Actual |
| 5289 | 34000.00 | 2023-02-04 | 60 | 1 | 7 | Budget |
| 11356 | 5060.00 | 2023-08-04 | 60 | 7 | 3 | Actual |
| 27852 | 16141.90 | 2024-11-03 | 60 | 1 | 13 | Actual |
| 23443 | 20993.70 | 2024-07-04 | 60 | 6 | 11 | Actual |
| 5007 | 8112.00 | 2023-02-04 | 60 | 2 | 6 | Actual |
| 25419 | 9257.31 | 2024-09-03 | 60 | 4 | 11 | Actual |
| 1512 | 24960.00 | 2022-11-04 | 60 | 6 | 5 | Actual |
| 1644 | 6600.00 | 2022-11-04 | 60 | 2 | 6 | Budget |
| 28913 | 4894.47 | 2024-12-04 | 60 | 2 | 12 | Actual |
| 3557 | 46640.00 | 2023-01-04 | 60 | 1 | 4 | Actual |
| 12073 | 32800.00 | 2023-08-04 | 60 | 6 | 7 | Budget |
| 5104 | 14040.00 | 2023-02-04 | 60 | 4 | 6 | Actual |
| 33928 | 24971.00 | 2025-05-06 | 60 | 1 | 6 | Actual |
| 9912 | 60000.68 | 2023-06-04 | 60 | 1 | 8 | Actual |
| 15160 | 47568.63 | 2023-11-04 | 60 | 6 | 8 | Actual |
| 37165 | 15698.00 | 2025-08-04 | 60 | 7 | 3 | Actual |
| 5804 | 49000.00 | 2023-03-06 | 60 | 1 | 4 | Budget |
| 37193 | 84456.00 | 2025-08-04 | 60 | 1 | 4 | Actual |
| 20610 | 82524.00 | 2024-05-06 | 60 | 1 | 3 | Actual |
| 35517 | 16641.49 | 2025-06-04 | 60 | 2 | 11 | Actual |
| 26819 | 75900.00 | 2024-11-03 | 60 | 1 | 3 | Actual |
| 19885 | 21700.00 | 2024-04-05 | 60 | 1 | 6 | Actual |
| 7673 | 30900.00 | 2023-04-06 | 60 | 1 | 8 | Budget |
| 26939 | 85284.00 | 2024-11-03 | 60 | 1 | 4 | Actual |
| 6658 | 23031.81 | 2023-03-06 | 60 | 6 | 8 | Actual |
| 4678 | 49000.00 | 2023-02-04 | 60 | 1 | 4 | Budget |
| 13286 | 42800.00 | 2023-09-04 | 60 | 1 | 8 | Budget |
| 6659 | 16000.00 | 2023-03-06 | 60 | 6 | 8 | Budget |
| 12911 | 28500.00 | 2023-09-04 | 60 | 3 | 6 | Budget |
| 4735 | 29760.00 | 2023-02-04 | 60 | 6 | 4 | Actual |
| 19266 | 24492.70 | 2024-03-05 | 60 | 1 | 11 | Actual |
| 4818 | 32640.00 | 2023-02-04 | 60 | 1 | 5 | Actual |
| 6330 | 17400.00 | 2023-03-06 | 60 | 6 | 6 | Budget |
| 6274 | 9700.00 | 2023-03-06 | 60 | 5 | 6 | Budget |
| 6927 | 45100.00 | 2023-04-06 | 60 | 1 | 4 | Budget |
| 7721 | 16600.00 | 2023-04-06 | 60 | 2 | 8 | Budget |
| 31761 | 15461.00 | 2025-03-05 | 60 | 4 | 6 | Actual |
| 11135 | 27878.87 | 2023-07-05 | 60 | 6 | 8 | Actual |
| 3884 | 9600.00 | 2023-01-04 | 60 | 2 | 6 | Budget |
| 33743 | 77004.00 | 2025-05-06 | 60 | 1 | 4 | Actual |
| 7205 | 24800.00 | 2023-04-06 | 60 | 1 | 6 | Budget |
| 19174 | 59800.68 | 2024-03-05 | 60 | 2 | 8 | Actual |
| 10659 | 28500.00 | 2023-07-05 | 60 | 3 | 6 | Budget |
| 6928 | 47520.00 | 2023-04-06 | 60 | 1 | 4 | Actual |
| 33001 | 81328.00 | 2025-04-05 | 60 | 1 | 7 | Actual |
| 2494 | 22700.00 | 2022-12-05 | 60 | 6 | 4 | Budget |
| 17232 | 14314.86 | 2024-01-04 | 60 | 1 | 11 | Actual |
| 34893 | 83628.00 | 2025-06-04 | 60 | 1 | 4 | Actual |
| 37788 | 30841.76 | 2025-08-04 | 60 | 1 | 11 | Actual |
| 7779 | 15200.00 | 2023-04-06 | 60 | 6 | 8 | Budget |
| 8846 | 16600.00 | 2023-05-07 | 60 | 2 | 8 | Budget |
| 24414 | 3372.10 | 2024-08-03 | 60 | 5 | 11 | Actual |
| 35689 | 23000.12 | 2025-06-04 | 60 | 1 | 12 | Actual |
| 8425 | 28300.00 | 2023-05-07 | 60 | 3 | 6 | Budget |
| 37379 | 25290.00 | 2025-08-04 | 60 | 1 | 6 | Actual |
| 18764 | 42787.00 | 2024-03-05 | 60 | 1 | 5 | Actual |
| 26315 | 67864.47 | 2024-10-03 | 60 | 2 | 8 | Actual |
| 858 | 28840.00 | 2022-10-04 | 60 | 6 | 7 | Actual |
| 29746 | 45861.03 | 2025-01-03 | 60 | 2 | 8 | Actual |
| 30189 | 30021.11 | 2025-01-03 | 60 | 6 | 13 | Actual |
| 331 | 31600.00 | 2022-10-04 | 60 | 1 | 5 | Budget |
| 21856 | 35880.00 | 2024-06-03 | 60 | 6 | 5 | Actual |
| 15817 | 4922.00 | 2023-12-05 | 60 | 2 | 6 | Actual |
| 16309 | 3085.92 | 2023-12-05 | 60 | 5 | 11 | Actual |
| 8573 | 18100.00 | 2023-05-07 | 60 | 6 | 6 | Budget |
| 17489 | 4161.47 | 2024-01-04 | 60 | 6 | 12 | Actual |
| 9636 | 7644.00 | 2023-06-04 | 60 | 5 | 6 | Actual |
| 472 | 19800.00 | 2022-10-04 | 60 | 1 | 6 | Budget |
| 5616 | 20900.00 | 2023-03-06 | 60 | 1 | 3 | Budget |
| 23712 | 62969.00 | 2024-08-03 | 60 | 1 | 4 | Actual |
| 3933 | 23400.00 | 2023-01-04 | 60 | 3 | 6 | Budget |
| 11782 | 32890.00 | 2023-08-04 | 60 | 3 | 6 | Actual |
| 11461 | 38272.00 | 2023-08-04 | 60 | 6 | 4 | Actual |
| 21463 | 13232.92 | 2024-05-06 | 60 | 6 | 11 | Actual |
| 17260 | 6108.32 | 2024-01-04 | 60 | 2 | 11 | Actual |
| 32381 | 24696.45 | 2025-03-05 | 60 | 1 | 13 | Actual |
| 1983 | 28200.00 | 2022-11-04 | 60 | 6 | 7 | Budget |
| 5205 | 16380.00 | 2023-02-04 | 60 | 6 | 6 | Actual |
| 10753 | 11362.00 | 2023-07-05 | 60 | 5 | 6 | Actual |
| 27532 | 33666.28 | 2024-11-03 | 60 | 1 | 11 | Actual |
| 12730 | 29300.00 | 2023-09-04 | 60 | 6 | 5 | Budget |
| 859 | 28200.00 | 2022-10-04 | 60 | 6 | 7 | Budget |
| 7535 | 39100.00 | 2023-04-06 | 60 | 1 | 7 | Budget |
Generated 2025-11-03 14:32:20.921 UTC