[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 875 > < TAKE 250 >
228 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19672 | 22245.00 | 2024-04-02 | 60 | 7 | 3 | Actual |
| 17934 | 14466.00 | 2024-02-01 | 60 | 4 | 6 | Actual |
| 3509 | 6480.00 | 2023-01-01 | 60 | 7 | 3 | Actual |
| 14865 | 27351.00 | 2023-11-01 | 60 | 3 | 6 | Actual |
| 22353 | 9925.41 | 2024-05-31 | 60 | 2 | 11 | Actual |
| 15040 | 64584.00 | 2023-11-01 | 60 | 6 | 7 | Actual |
| 38847 | 39309.39 | 2025-09-01 | 60 | 2 | 8 | Actual |
| 9363 | 29200.00 | 2023-06-01 | 60 | 6 | 5 | Budget |
| 3558 | 49000.00 | 2023-01-01 | 60 | 1 | 4 | Budget |
| 27673 | 21985.21 | 2024-10-31 | 60 | 6 | 11 | Actual |
| 21971 | 30391.00 | 2024-05-31 | 60 | 3 | 6 | Actual |
| 28061 | 18975.00 | 2024-12-01 | 60 | 7 | 3 | Actual |
| 22920 | 4822.00 | 2024-07-01 | 60 | 2 | 6 | Actual |
| 22234 | 40773.05 | 2024-05-31 | 60 | 2 | 8 | Actual |
| 31707 | 6517.00 | 2025-03-02 | 60 | 2 | 6 | Actual |
| 3184 | 29400.00 | 2022-12-02 | 60 | 1 | 8 | Budget |
| 6928 | 47520.00 | 2023-04-03 | 60 | 1 | 4 | Actual |
| 1371 | 21840.00 | 2022-11-01 | 60 | 6 | 4 | Actual |
| 5615 | 23100.00 | 2023-03-03 | 60 | 1 | 3 | Actual |
| 5475 | 30000.13 | 2023-02-01 | 60 | 2 | 8 | Actual |
| 26048 | 21839.00 | 2024-09-30 | 60 | 3 | 6 | Actual |
| 11931 | 20302.00 | 2023-08-01 | 60 | 6 | 6 | Actual |
| 20551 | 3856.15 | 2024-04-02 | 60 | 6 | 12 | Actual |
| 4960 | 18600.00 | 2023-02-01 | 60 | 1 | 6 | Budget |
| 33241 | 14047.83 | 2025-04-02 | 60 | 2 | 11 | Actual |
| 2113 | 22789.38 | 2022-11-01 | 60 | 2 | 8 | Actual |
| 9040 | 14560.00 | 2023-06-01 | 60 | 6 | 3 | Actual |
| 36336 | 15585.00 | 2025-07-02 | 60 | 5 | 6 | Actual |
| 32408 | 37123.00 | 2025-03-02 | 60 | 2 | 13 | Actual |
| 1843 | 16692.00 | 2022-11-01 | 60 | 6 | 6 | Actual |
| 16549 | 64584.00 | 2024-01-01 | 60 | 6 | 3 | Actual |
| 4166 | 30080.00 | 2023-01-01 | 60 | 1 | 7 | Actual |
| 22023 | 10850.00 | 2024-05-31 | 60 | 5 | 6 | Actual |
| 31374 | 75141.00 | 2025-03-02 | 60 | 1 | 3 | Actual |
| 24622 | 86112.00 | 2024-08-31 | 60 | 1 | 3 | Actual |
| 29658 | 56856.00 | 2024-12-31 | 60 | 6 | 7 | Actual |
| 1595 | 19968.00 | 2022-11-01 | 60 | 1 | 6 | Actual |
| 471 | 20800.00 | 2022-10-01 | 60 | 1 | 6 | Actual |
| 23684 | 11242.00 | 2024-07-31 | 60 | 7 | 3 | Actual |
| 8327 | 25506.00 | 2023-05-04 | 60 | 1 | 6 | Actual |
| 5533 | 16000.00 | 2023-02-01 | 60 | 6 | 8 | Budget |
| 29155 | 48300.00 | 2024-12-31 | 60 | 6 | 3 | Actual |
| 25803 | 66468.00 | 2024-09-30 | 60 | 1 | 4 | Actual |
| 18964 | 9443.00 | 2024-03-02 | 60 | 5 | 6 | Actual |
| 1596 | 19800.00 | 2022-11-01 | 60 | 1 | 6 | Budget |
| 12589 | 38272.00 | 2023-09-01 | 60 | 6 | 4 | Actual |
| 9122 | 5300.00 | 2023-06-01 | 60 | 7 | 3 | Budget |
| 21824 | 53775.00 | 2024-05-31 | 60 | 1 | 5 | Actual |
| 21645 | 58006.00 | 2024-05-31 | 60 | 6 | 3 | Actual |
| 11273 | 17700.00 | 2023-08-01 | 60 | 6 | 3 | Budget |
| 24035 | 21901.00 | 2024-07-31 | 60 | 6 | 6 | Actual |
| 21142 | 50232.00 | 2024-05-03 | 60 | 6 | 7 | Actual |
| 189 | 43120.00 | 2022-10-01 | 60 | 1 | 4 | Actual |
| 19406 | 17367.04 | 2024-03-02 | 60 | 6 | 11 | Actual |
| 34986 | 66447.00 | 2025-06-01 | 60 | 1 | 5 | Actual |
| 34657 | 29698.30 | 2025-05-03 | 60 | 1 | 13 | Actual |
| 13740 | 33009.00 | 2023-10-01 | 60 | 6 | 5 | Actual |
| 19825 | 38033.00 | 2024-04-02 | 60 | 6 | 5 | Actual |
| 2576 | 29440.00 | 2022-12-02 | 60 | 1 | 5 | Actual |
| 20294 | 20707.53 | 2024-04-02 | 60 | 1 | 11 | Actual |
| 9689 | 18100.00 | 2023-06-01 | 60 | 6 | 6 | Budget |
| 27560 | 11223.31 | 2024-10-31 | 60 | 2 | 11 | Actual |
| 3183 | 44606.46 | 2022-12-02 | 60 | 1 | 8 | Actual |
| 2392 | 5000.00 | 2022-12-02 | 60 | 7 | 3 | Budget |
| 23953 | 27351.00 | 2024-07-31 | 60 | 3 | 6 | Actual |
| 29718 | 97855.93 | 2024-12-31 | 60 | 1 | 8 | Actual |
| 20522 | 1183.76 | 2024-04-02 | 60 | 2 | 12 | Actual |
| 9543 | 26780.00 | 2023-06-01 | 60 | 3 | 6 | Actual |
| 11829 | 20600.00 | 2023-08-01 | 60 | 4 | 6 | Budget |
| 2811 | 23000.00 | 2022-12-02 | 60 | 3 | 6 | Budget |
| 4818 | 32640.00 | 2023-02-01 | 60 | 1 | 5 | Actual |
| 29428 | 21642.00 | 2024-12-31 | 60 | 1 | 6 | Actual |
| 34537 | 24223.55 | 2025-05-03 | 60 | 1 | 12 | Actual |
| 2253 | 21780.00 | 2022-12-02 | 60 | 1 | 3 | Actual |
| 25931 | 44078.00 | 2024-09-30 | 60 | 6 | 5 | Actual |
| 19885 | 21700.00 | 2024-04-02 | 60 | 1 | 6 | Actual |
| 35717 | 9788.18 | 2025-06-01 | 60 | 2 | 12 | Actual |
| 27852 | 16141.90 | 2024-10-31 | 60 | 1 | 13 | Actual |
| 36016 | 13386.00 | 2025-07-02 | 60 | 7 | 3 | Actual |
| 33001 | 81328.00 | 2025-04-02 | 60 | 1 | 7 | Actual |
| 10424 | 36800.00 | 2023-07-02 | 60 | 1 | 5 | Actual |
| 25217 | 96677.12 | 2024-08-31 | 60 | 1 | 8 | Actual |
| 13857 | 25116.00 | 2023-10-01 | 60 | 3 | 6 | Actual |
| 21202 | 95680.14 | 2024-05-03 | 60 | 1 | 8 | Actual |
| 21856 | 35880.00 | 2024-05-31 | 60 | 6 | 5 | Actual |
| 38667 | 23714.00 | 2025-09-01 | 60 | 6 | 6 | Actual |
| 11545 | 40500.00 | 2023-08-01 | 60 | 1 | 5 | Budget |
| 22893 | 24639.00 | 2024-07-01 | 60 | 1 | 6 | Actual |
| 38135 | 32280.80 | 2025-08-01 | 60 | 2 | 13 | Actual |
| 12862 | 9149.00 | 2023-09-01 | 60 | 2 | 6 | Actual |
| 13524 | 68411.00 | 2023-10-01 | 60 | 6 | 3 | Actual |
| 31969 | 100504.47 | 2025-03-02 | 60 | 1 | 8 | Actual |
| 32381 | 24696.45 | 2025-03-02 | 60 | 1 | 13 | Actual |
| 18201 | 54364.22 | 2024-02-01 | 60 | 6 | 8 | Actual |
| 26436 | 9727.54 | 2024-09-30 | 60 | 2 | 11 | Actual |
| 17019 | 70324.00 | 2024-01-01 | 60 | 1 | 7 | Actual |
| 38016 | 5285.96 | 2025-08-01 | 60 | 2 | 12 | Actual |
| 25836 | 48510.00 | 2024-09-30 | 60 | 6 | 4 | Actual |
| 19493 | 1324.19 | 2024-03-02 | 60 | 2 | 12 | Actual |
| 15928 | 20495.00 | 2023-12-02 | 60 | 6 | 6 | Actual |
| 3615 | 29120.00 | 2023-01-01 | 60 | 6 | 4 | Actual |
| 23625 | 53820.00 | 2024-07-31 | 60 | 6 | 3 | Actual |
| 32531 | 45299.00 | 2025-04-02 | 60 | 6 | 3 | Actual |
| 27352 | 56810.00 | 2024-10-31 | 60 | 6 | 7 | Actual |
| 31761 | 15461.00 | 2025-03-02 | 60 | 4 | 6 | Actual |
| 1786 | 7878.00 | 2022-11-01 | 60 | 5 | 6 | Actual |
| 25008 | 15672.00 | 2024-08-31 | 60 | 4 | 6 | Actual |
| 38556 | 9563.00 | 2025-09-01 | 60 | 2 | 6 | Actual |
| 14096 | 87254.22 | 2023-10-01 | 60 | 1 | 8 | Actual |
| 28793 | 3627.42 | 2024-12-01 | 60 | 5 | 11 | Actual |
| 11734 | 12199.00 | 2023-08-01 | 60 | 2 | 6 | Actual |
| 17760 | 36732.00 | 2024-02-01 | 60 | 1 | 5 | Actual |
| 12073 | 32800.00 | 2023-08-01 | 60 | 6 | 7 | Budget |
| 34035 | 13035.00 | 2025-05-03 | 60 | 5 | 6 | Actual |
| 37870 | 24275.68 | 2025-08-01 | 60 | 4 | 11 | Actual |
| 26610 | 3971.05 | 2024-09-30 | 60 | 1 | 12 | Actual |
| 17908 | 27427.00 | 2024-02-01 | 60 | 3 | 6 | Actual |
| 36367 | 21429.00 | 2025-07-02 | 60 | 6 | 6 | Actual |
| 6413 | 44000.00 | 2023-03-03 | 60 | 1 | 7 | Actual |
| 13202 | 32844.00 | 2023-09-01 | 60 | 6 | 7 | Actual |
| 17960 | 9042.00 | 2024-02-01 | 60 | 5 | 6 | Actual |
| 37406 | 9563.00 | 2025-08-01 | 60 | 2 | 6 | Actual |
| 4305 | 44545.85 | 2023-01-01 | 60 | 1 | 8 | Actual |
| 10706 | 20600.00 | 2023-07-02 | 60 | 4 | 6 | Budget |
| 11603 | 33120.00 | 2023-08-01 | 60 | 6 | 5 | Actual |
| 9959 | 16600.00 | 2023-06-01 | 60 | 2 | 8 | Budget |
| 10561 | 23442.00 | 2023-07-02 | 60 | 1 | 6 | Actual |
| 15128 | 36604.79 | 2023-11-01 | 60 | 2 | 8 | Actual |
| 27062 | 49639.00 | 2024-10-31 | 60 | 6 | 5 | Actual |
| 24360 | 9639.24 | 2024-07-31 | 60 | 3 | 11 | Actual |
| 31818 | 20845.00 | 2025-03-02 | 60 | 6 | 6 | Actual |
| 19348 | 10021.16 | 2024-03-02 | 60 | 4 | 11 | Actual |
| 8425 | 28300.00 | 2023-05-04 | 60 | 3 | 6 | Budget |
| 28214 | 58664.00 | 2024-12-01 | 60 | 6 | 5 | Actual |
| 13285 | 59591.59 | 2023-09-01 | 60 | 1 | 8 | Actual |
| 29005 | 22275.35 | 2024-12-01 | 60 | 1 | 13 | Actual |
| 8244 | 29200.00 | 2023-05-04 | 60 | 6 | 5 | Budget |
| 13334 | 16000.00 | 2023-09-01 | 60 | 2 | 8 | Budget |
| 22529 | 3894.45 | 2024-05-31 | 60 | 6 | 12 | Actual |
| 1046 | 24000.01 | 2022-10-01 | 60 | 6 | 8 | Actual |
| 29778 | 51227.79 | 2024-12-31 | 60 | 6 | 8 | Actual |
| 2810 | 24180.00 | 2022-12-02 | 60 | 3 | 6 | Actual |
| 33033 | 53820.00 | 2025-04-02 | 60 | 6 | 7 | Actual |
| 6000 | 28800.00 | 2023-03-03 | 60 | 6 | 5 | Budget |
| 2254 | 20200.00 | 2022-12-02 | 60 | 1 | 3 | Budget |
| 29063 | 29052.67 | 2024-12-01 | 60 | 6 | 13 | Actual |
| 20610 | 82524.00 | 2024-05-03 | 60 | 1 | 3 | Actual |
| 36519 | 100504.47 | 2025-07-02 | 60 | 1 | 8 | Actual |
| 4223 | 26700.00 | 2023-01-01 | 60 | 6 | 7 | Budget |
| 8574 | 18018.00 | 2023-05-04 | 60 | 6 | 6 | Actual |
| 12261 | 30109.22 | 2023-08-01 | 60 | 6 | 8 | Actual |
| 29335 | 54896.00 | 2024-12-31 | 60 | 1 | 5 | Actual |
| 11685 | 23442.00 | 2023-08-01 | 60 | 1 | 6 | Actual |
| 33955 | 6943.00 | 2025-05-03 | 60 | 2 | 6 | Actual |
| 246 | 22700.00 | 2022-10-01 | 60 | 6 | 4 | Budget |
| 31680 | 27273.00 | 2025-03-02 | 60 | 1 | 6 | Actual |
| 33836 | 63176.00 | 2025-05-03 | 60 | 1 | 5 | Actual |
| 7303 | 28300.00 | 2023-04-03 | 60 | 3 | 6 | Budget |
| 19912 | 9745.00 | 2024-04-02 | 60 | 2 | 6 | Actual |
| 4959 | 17472.00 | 2023-02-01 | 60 | 1 | 6 | Actual |
| 25446 | 6234.92 | 2024-08-31 | 60 | 5 | 11 | Actual |
| 2494 | 22700.00 | 2022-12-02 | 60 | 6 | 4 | Budget |
| 32439 | 33572.05 | 2025-03-02 | 60 | 6 | 13 | Actual |
| 31587 | 63342.00 | 2025-03-02 | 60 | 1 | 5 | Actual |
| 18704 | 33584.00 | 2024-03-02 | 60 | 6 | 4 | Actual |
| 15987 | 76783.00 | 2023-12-02 | 60 | 1 | 7 | Actual |
| 6798 | 15680.00 | 2023-04-03 | 60 | 6 | 3 | Actual |
| 37696 | 52970.25 | 2025-08-01 | 60 | 2 | 8 | Actual |
| 2630 | 34240.00 | 2022-12-02 | 60 | 6 | 5 | Actual |
| 8984 | 20460.00 | 2023-06-01 | 60 | 1 | 3 | Actual |
| 33415 | 5334.90 | 2025-04-02 | 60 | 2 | 12 | Actual |
| 9637 | 8700.00 | 2023-06-01 | 60 | 5 | 6 | Budget |
| 3557 | 46640.00 | 2023-01-01 | 60 | 1 | 4 | Actual |
| 7253 | 11336.00 | 2023-04-03 | 60 | 2 | 6 | Actual |
| 7917 | 14800.00 | 2023-05-04 | 60 | 6 | 3 | Budget |
| 1512 | 24960.00 | 2022-11-01 | 60 | 6 | 5 | Actual |
| 34773 | 74382.00 | 2025-06-01 | 60 | 1 | 3 | Actual |
| 13333 | 26763.70 | 2023-09-01 | 60 | 2 | 8 | Actual |
| 16669 | 35682.00 | 2024-01-01 | 60 | 6 | 4 | Actual |
| 29625 | 71162.00 | 2024-12-31 | 60 | 1 | 7 | Actual |
| 6659 | 16000.00 | 2023-03-03 | 60 | 6 | 8 | Budget |
| 34418 | 18894.73 | 2025-05-03 | 60 | 4 | 11 | Actual |
| 38376 | 52118.00 | 2025-09-01 | 60 | 6 | 4 | Actual |
| 38164 | 47937.23 | 2025-08-01 | 60 | 6 | 13 | Actual |
| 9772 | 42800.00 | 2023-06-01 | 60 | 1 | 7 | Actual |
| 6553 | 36400.00 | 2023-03-03 | 60 | 1 | 8 | Budget |
| 57 | 16320.00 | 2022-10-01 | 60 | 6 | 3 | Actual |
| 16822 | 29561.00 | 2024-01-01 | 60 | 1 | 6 | Actual |
| 19086 | 56810.00 | 2024-03-02 | 60 | 6 | 7 | Actual |
| 16228 | 3277.42 | 2023-12-02 | 60 | 2 | 11 | Actual |
| 21109 | 58604.00 | 2024-05-03 | 60 | 1 | 7 | Actual |
| 13585 | 22963.00 | 2023-10-01 | 60 | 7 | 3 | Actual |
| 23838 | 39154.00 | 2024-07-31 | 60 | 6 | 5 | Actual |
| 25065 | 22856.00 | 2024-08-31 | 60 | 6 | 6 | Actual |
| 32885 | 17356.00 | 2025-04-02 | 60 | 4 | 6 | Actual |
| 2114 | 15600.00 | 2022-11-01 | 60 | 2 | 8 | Budget |
| 26490 | 12282.90 | 2024-09-30 | 60 | 4 | 11 | Actual |
| 10705 | 20930.00 | 2023-07-02 | 60 | 4 | 6 | Actual |
| 15484 | 94723.00 | 2023-12-02 | 60 | 1 | 3 | Actual |
| 13909 | 15070.00 | 2023-10-01 | 60 | 5 | 6 | Actual |
| 26971 | 52118.00 | 2024-10-31 | 60 | 6 | 4 | Actual |
| 25337 | 23379.92 | 2024-08-31 | 60 | 1 | 11 | Actual |
| 7067 | 31000.00 | 2023-04-03 | 60 | 1 | 5 | Budget |
| 615 | 16692.00 | 2022-10-01 | 60 | 4 | 6 | Actual |
| 21022 | 14165.00 | 2024-05-03 | 60 | 5 | 6 | Actual |
| 26225 | 78218.00 | 2024-09-30 | 60 | 6 | 7 | Actual |
| 31258 | 16141.90 | 2025-01-31 | 60 | 1 | 13 | Actual |
| 2170 | 24000.01 | 2022-11-01 | 60 | 6 | 8 | Actual |
| 30661 | 13637.00 | 2025-01-31 | 60 | 5 | 6 | Actual |
| 3370 | 20900.00 | 2023-01-01 | 60 | 1 | 3 | Budget |
| 18884 | 10649.00 | 2024-03-02 | 60 | 2 | 6 | Actual |
| 1787 | 9700.00 | 2022-11-01 | 60 | 5 | 6 | Budget |
| 11403 | 51612.00 | 2023-08-01 | 60 | 1 | 4 | Actual |
| 9170 | 43120.00 | 2023-06-01 | 60 | 1 | 4 | Actual |
| 16255 | 9543.49 | 2023-12-02 | 60 | 3 | 11 | Actual |
| 17853 | 24865.00 | 2024-02-01 | 60 | 1 | 6 | Actual |
| 16516 | 96876.00 | 2024-01-01 | 60 | 1 | 3 | Actual |
| 1185 | 15040.00 | 2022-11-01 | 60 | 6 | 3 | Actual |
| 29866 | 6947.70 | 2024-12-31 | 60 | 2 | 11 | Actual |
| 19992 | 11051.00 | 2024-04-02 | 60 | 5 | 6 | Actual |
| 16849 | 7761.00 | 2024-01-01 | 60 | 2 | 6 | Actual |
| 23123 | 61594.00 | 2024-07-01 | 60 | 6 | 7 | Actual |
| 9169 | 45100.00 | 2023-06-01 | 60 | 1 | 4 | Budget |
| 4548 | 13500.00 | 2023-02-01 | 60 | 6 | 3 | Budget |
| 14538 | 67095.00 | 2023-11-01 | 60 | 6 | 3 | Actual |
| 37106 | 48128.00 | 2025-08-01 | 60 | 6 | 3 | Actual |
| 8103 | 29120.00 | 2023-05-04 | 60 | 6 | 4 | Actual |
| 24414 | 3372.10 | 2024-07-31 | 60 | 5 | 11 | Actual |
Generated 2025-10-31 18:10:21.096 UTC