[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 875 > < TAKE 500 >
228 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4678 | 49000.00 | 2023-02-01 | 60 | 1 | 4 | Budget |
| 18316 | 8875.39 | 2024-02-01 | 60 | 3 | 11 | Actual |
| 27062 | 49639.00 | 2024-10-31 | 60 | 6 | 5 | Actual |
| 2761 | 5460.00 | 2022-12-02 | 60 | 2 | 6 | Actual |
| 21764 | 31717.00 | 2024-05-31 | 60 | 6 | 4 | Actual |
| 3884 | 9600.00 | 2023-01-01 | 60 | 2 | 6 | Budget |
| 28301 | 6659.00 | 2024-12-01 | 60 | 2 | 6 | Actual |
| 9772 | 42800.00 | 2023-06-01 | 60 | 1 | 7 | Actual |
| 7999 | 5300.00 | 2023-05-04 | 60 | 7 | 3 | Budget |
| 2905 | 9700.00 | 2022-12-02 | 60 | 5 | 6 | Budget |
| 25477 | 14632.95 | 2024-08-31 | 60 | 6 | 11 | Actual |
| 5533 | 16000.00 | 2023-02-01 | 60 | 6 | 8 | Budget |
| 38315 | 12558.00 | 2025-09-01 | 60 | 7 | 3 | Actual |
| 22801 | 45881.00 | 2024-07-01 | 60 | 1 | 5 | Actual |
| 36459 | 60398.00 | 2025-07-02 | 60 | 6 | 7 | Actual |
| 13524 | 68411.00 | 2023-10-01 | 60 | 6 | 3 | Actual |
| 29368 | 49514.00 | 2024-12-31 | 60 | 6 | 5 | Actual |
| 34157 | 53130.00 | 2025-05-03 | 60 | 6 | 7 | Actual |
| 39168 | 9788.18 | 2025-09-01 | 60 | 2 | 12 | Actual |
| 13802 | 23860.00 | 2023-10-01 | 60 | 1 | 6 | Actual |
| 29242 | 81144.00 | 2024-12-31 | 60 | 1 | 4 | Actual |
| 6083 | 18600.00 | 2023-03-03 | 60 | 1 | 6 | Budget |
| 9169 | 45100.00 | 2023-06-01 | 60 | 1 | 4 | Budget |
| 802 | 37080.00 | 2022-10-01 | 60 | 1 | 7 | Actual |
| 25124 | 68889.00 | 2024-08-31 | 60 | 1 | 7 | Actual |
| 13333 | 26763.70 | 2023-09-01 | 60 | 2 | 8 | Actual |
| 8573 | 18100.00 | 2023-05-04 | 60 | 6 | 6 | Budget |
| 35835 | 30989.55 | 2025-06-01 | 60 | 2 | 13 | Actual |
| 3698 | 28000.00 | 2023-01-01 | 60 | 1 | 5 | Actual |
| 25245 | 46209.52 | 2024-08-31 | 60 | 2 | 8 | Actual |
| 16960 | 24413.00 | 2024-01-01 | 60 | 6 | 6 | Actual |
| 17460 | 1183.76 | 2024-01-01 | 60 | 2 | 12 | Actual |
| 35429 | 54085.42 | 2025-06-01 | 60 | 6 | 8 | Actual |
| 24414 | 3372.10 | 2024-07-31 | 60 | 5 | 11 | Actual |
| 58 | 14300.00 | 2022-10-01 | 60 | 6 | 3 | Budget |
| 27229 | 11370.00 | 2024-10-31 | 60 | 5 | 6 | Actual |
| 9308 | 31000.00 | 2023-06-01 | 60 | 1 | 5 | Budget |
| 28793 | 3627.42 | 2024-12-01 | 60 | 5 | 11 | Actual |
| 9773 | 39100.00 | 2023-06-01 | 60 | 1 | 7 | Budget |
| 19966 | 18812.00 | 2024-04-02 | 60 | 4 | 6 | Actual |
| 5008 | 9600.00 | 2023-02-01 | 60 | 2 | 6 | Budget |
| 38556 | 9563.00 | 2025-09-01 | 60 | 2 | 6 | Actual |
| 22113 | 63148.00 | 2024-05-31 | 60 | 1 | 7 | Actual |
| 5103 | 16000.00 | 2023-02-01 | 60 | 4 | 6 | Budget |
| 14391 | 1909.31 | 2023-10-01 | 60 | 1 | 12 | Actual |
| 32089 | 32673.71 | 2025-03-02 | 60 | 1 | 11 | Actual |
| 34217 | 83358.69 | 2025-05-03 | 60 | 1 | 8 | Actual |
| 30661 | 13637.00 | 2025-01-31 | 60 | 5 | 6 | Actual |
| 8328 | 24800.00 | 2023-05-04 | 60 | 1 | 6 | Budget |
| 37460 | 16470.00 | 2025-08-01 | 60 | 4 | 6 | Actual |
| 9122 | 5300.00 | 2023-06-01 | 60 | 7 | 3 | Budget |
| 15637 | 33933.00 | 2023-12-02 | 60 | 6 | 4 | Actual |
| 22265 | 35879.02 | 2024-05-31 | 60 | 6 | 8 | Actual |
| 35397 | 43909.48 | 2025-06-01 | 60 | 2 | 8 | Actual |
| 26642 | 3971.05 | 2024-09-30 | 60 | 6 | 12 | Actual |
| 33268 | 16032.97 | 2025-04-02 | 60 | 3 | 11 | Actual |
| 36256 | 6943.00 | 2025-07-02 | 60 | 2 | 6 | Actual |
| 19266 | 24492.70 | 2024-03-02 | 60 | 1 | 11 | Actual |
| 34537 | 24223.55 | 2025-05-03 | 60 | 1 | 12 | Actual |
| 24506 | 2545.49 | 2024-07-31 | 60 | 1 | 12 | Actual |
| 23898 | 26522.00 | 2024-07-31 | 60 | 1 | 6 | Actual |
| 2493 | 24240.00 | 2022-12-02 | 60 | 6 | 4 | Actual |
| 9589 | 14170.00 | 2023-06-01 | 60 | 4 | 6 | Actual |
| 30012 | 25936.35 | 2024-12-31 | 60 | 1 | 12 | Actual |
| 4876 | 28000.00 | 2023-02-01 | 60 | 6 | 5 | Actual |
| 28684 | 35383.33 | 2024-12-01 | 60 | 1 | 11 | Actual |
| 14331 | 13488.24 | 2023-10-01 | 60 | 6 | 11 | Actual |
| 15220 | 23824.61 | 2023-11-01 | 60 | 1 | 11 | Actual |
| 7122 | 28560.00 | 2023-04-03 | 60 | 6 | 5 | Actual |
| 28592 | 50252.02 | 2024-12-01 | 60 | 2 | 8 | Actual |
| 17287 | 9733.92 | 2024-01-01 | 60 | 3 | 11 | Actual |
| 14447 | 4008.28 | 2023-10-01 | 60 | 6 | 12 | Actual |
| 16255 | 9543.49 | 2023-12-02 | 60 | 3 | 11 | Actual |
| 3510 | 8100.00 | 2023-01-01 | 60 | 7 | 3 | Budget |
| 36169 | 49639.00 | 2025-07-02 | 60 | 6 | 5 | Actual |
| 4305 | 44545.85 | 2023-01-01 | 60 | 1 | 8 | Actual |
| 39021 | 21299.03 | 2025-09-01 | 60 | 4 | 11 | Actual |
| 18964 | 9443.00 | 2024-03-02 | 60 | 5 | 6 | Actual |
| 2810 | 24180.00 | 2022-12-02 | 60 | 3 | 6 | Actual |
| 33656 | 47334.00 | 2025-05-03 | 60 | 6 | 3 | Actual |
| 24714 | 11362.00 | 2024-08-31 | 60 | 7 | 3 | Actual |
| 11602 | 29300.00 | 2023-08-01 | 60 | 6 | 5 | Budget |
| 32911 | 11264.00 | 2025-04-02 | 60 | 5 | 6 | Actual |
| 18912 | 24865.00 | 2024-03-02 | 60 | 3 | 6 | Actual |
| 13391 | 34151.72 | 2023-09-01 | 60 | 6 | 8 | Actual |
| 37319 | 55973.00 | 2025-08-01 | 60 | 6 | 5 | Actual |
| 37608 | 49680.00 | 2025-08-01 | 60 | 6 | 7 | Actual |
| 37193 | 84456.00 | 2025-08-01 | 60 | 1 | 4 | Actual |
| 13285 | 59591.59 | 2023-09-01 | 60 | 1 | 8 | Actual |
| 16108 | 42132.17 | 2023-12-02 | 60 | 2 | 8 | Actual |
| 9226 | 30100.00 | 2023-06-01 | 60 | 6 | 4 | Budget |
| 13144 | 35328.00 | 2023-09-01 | 60 | 1 | 7 | Actual |
| 10659 | 28500.00 | 2023-07-02 | 60 | 3 | 6 | Budget |
| 14096 | 87254.22 | 2023-10-01 | 60 | 1 | 8 | Actual |
| 17760 | 36732.00 | 2024-02-01 | 60 | 1 | 5 | Actual |
| 38376 | 52118.00 | 2025-09-01 | 60 | 6 | 4 | Actual |
| 21262 | 43038.25 | 2024-05-03 | 60 | 6 | 8 | Actual |
| 12344 | 28100.00 | 2023-09-01 | 60 | 1 | 3 | Budget |
| 7123 | 29200.00 | 2023-04-03 | 60 | 6 | 5 | Budget |
| 27260 | 19977.00 | 2024-10-31 | 60 | 6 | 6 | Actual |
| 17880 | 8062.00 | 2024-02-01 | 60 | 2 | 6 | Actual |
| 15128 | 36604.79 | 2023-11-01 | 60 | 2 | 8 | Actual |
| 7451 | 15132.00 | 2023-04-03 | 60 | 6 | 6 | Actual |
| 11356 | 5060.00 | 2023-08-01 | 60 | 7 | 3 | Actual |
| 16608 | 22484.00 | 2024-01-01 | 60 | 7 | 3 | Actual |
| 4222 | 25480.00 | 2023-01-01 | 60 | 6 | 7 | Actual |
| 34035 | 13035.00 | 2025-05-03 | 60 | 5 | 6 | Actual |
| 29746 | 45861.03 | 2024-12-31 | 60 | 2 | 8 | Actual |
| 1268 | 5000.00 | 2022-11-01 | 60 | 7 | 3 | Budget |
| 35629 | 24313.98 | 2025-06-01 | 60 | 6 | 11 | Actual |
| 8047 | 45100.00 | 2023-05-04 | 60 | 1 | 4 | Budget |
| 615 | 16692.00 | 2022-10-01 | 60 | 4 | 6 | Actual |
| 24305 | 17494.70 | 2024-07-31 | 60 | 1 | 11 | Actual |
| 31877 | 86020.00 | 2025-03-02 | 60 | 1 | 7 | Actual |
| 11217 | 28100.00 | 2023-08-01 | 60 | 1 | 3 | Budget |
| 14810 | 22604.00 | 2023-11-01 | 60 | 1 | 6 | Actual |
| 2439 | 42680.00 | 2022-12-02 | 60 | 1 | 4 | Actual |
| 32439 | 33572.05 | 2025-03-02 | 60 | 6 | 13 | Actual |
| 992 | 15600.00 | 2022-10-01 | 60 | 2 | 8 | Budget |
| 5755 | 8080.00 | 2023-03-03 | 60 | 7 | 3 | Actual |
| 5615 | 23100.00 | 2023-03-03 | 60 | 1 | 3 | Actual |
| 16903 | 16175.00 | 2024-01-01 | 60 | 4 | 6 | Actual |
| 10807 | 20511.00 | 2023-07-02 | 60 | 6 | 6 | Actual |
| 11461 | 38272.00 | 2023-08-01 | 60 | 6 | 4 | Actual |
| 1596 | 19800.00 | 2022-11-01 | 60 | 1 | 6 | Budget |
| 26549 | 13994.64 | 2024-09-30 | 60 | 6 | 11 | Actual |
| 29455 | 7722.00 | 2024-12-31 | 60 | 2 | 6 | Actual |
| 37379 | 25290.00 | 2025-08-01 | 60 | 1 | 6 | Actual |
| 22974 | 15973.00 | 2024-07-01 | 60 | 4 | 6 | Actual |
| 26490 | 12282.90 | 2024-09-30 | 60 | 4 | 11 | Actual |
| 23838 | 39154.00 | 2024-07-31 | 60 | 6 | 5 | Actual |
| 17668 | 52047.00 | 2024-02-01 | 60 | 1 | 4 | Actual |
| 26346 | 58350.65 | 2024-09-30 | 60 | 6 | 8 | Actual |
| 3699 | 29000.00 | 2023-01-01 | 60 | 1 | 5 | Budget |
| 35517 | 16641.49 | 2025-06-01 | 60 | 2 | 11 | Actual |
| 11403 | 51612.00 | 2023-08-01 | 60 | 1 | 4 | Actual |
| 6928 | 47520.00 | 2023-04-03 | 60 | 1 | 4 | Actual |
| 6659 | 16000.00 | 2023-03-03 | 60 | 6 | 8 | Budget |
| 13585 | 22963.00 | 2023-10-01 | 60 | 7 | 3 | Actual |
| 6984 | 28280.00 | 2023-04-03 | 60 | 6 | 4 | Actual |
| 23684 | 11242.00 | 2024-07-31 | 60 | 7 | 3 | Actual |
| 36136 | 64584.00 | 2025-07-02 | 60 | 1 | 5 | Actual |
| 18585 | 58125.00 | 2024-03-02 | 60 | 6 | 3 | Actual |
| 1843 | 16692.00 | 2022-11-01 | 60 | 6 | 6 | Actual |
| 8424 | 27560.00 | 2023-05-04 | 60 | 3 | 6 | Actual |
| 32711 | 59119.00 | 2025-04-02 | 60 | 1 | 5 | Actual |
| 2631 | 26400.00 | 2022-12-02 | 60 | 6 | 5 | Budget |
| 4677 | 50880.00 | 2023-02-01 | 60 | 1 | 4 | Actual |
| 29005 | 22275.35 | 2024-12-01 | 60 | 1 | 13 | Actual |
| 24742 | 57722.00 | 2024-08-31 | 60 | 1 | 4 | Actual |
| 31166 | 8809.43 | 2025-01-31 | 60 | 2 | 12 | Actual |
| 8901 | 15200.00 | 2023-05-04 | 60 | 6 | 8 | Budget |
| 13202 | 32844.00 | 2023-09-01 | 60 | 6 | 7 | Actual |
| 2066 | 29400.00 | 2022-11-01 | 60 | 1 | 8 | Budget |
| 12343 | 25806.00 | 2023-09-01 | 60 | 1 | 3 | Actual |
| 21050 | 22152.00 | 2024-05-03 | 60 | 6 | 6 | Actual |
| 20970 | 30742.00 | 2024-05-03 | 60 | 3 | 6 | Actual |
| 33507 | 26391.22 | 2025-04-02 | 60 | 1 | 13 | Actual |
| 34806 | 44436.00 | 2025-06-01 | 60 | 6 | 3 | Actual |
| 22498 | 1349.72 | 2024-05-31 | 60 | 1 | 12 | Actual |
| 28885 | 29361.94 | 2024-12-01 | 60 | 1 | 12 | Actual |
| 20702 | 11242.00 | 2024-05-03 | 60 | 7 | 3 | Actual |
| 28329 | 27769.00 | 2024-12-01 | 60 | 3 | 6 | Actual |
| 25803 | 66468.00 | 2024-09-30 | 60 | 1 | 4 | Actual |
| 38667 | 23714.00 | 2025-09-01 | 60 | 6 | 6 | Actual |
| 11030 | 42800.00 | 2023-07-02 | 60 | 1 | 8 | Budget |
| 3835 | 22464.00 | 2023-01-01 | 60 | 1 | 6 | Actual |
| 8657 | 34880.00 | 2023-05-04 | 60 | 1 | 7 | Actual |
| 568 | 22698.00 | 2022-10-01 | 60 | 3 | 6 | Actual |
| 35717 | 9788.18 | 2025-06-01 | 60 | 2 | 12 | Actual |
| 7722 | 18546.88 | 2023-04-03 | 60 | 2 | 8 | Actual |
| 29920 | 19467.08 | 2024-12-31 | 60 | 4 | 11 | Actual |
| 34565 | 10277.55 | 2025-05-03 | 60 | 2 | 12 | Actual |
| 5943 | 29760.00 | 2023-03-03 | 60 | 1 | 5 | Actual |
| 18644 | 12916.00 | 2024-03-02 | 60 | 7 | 3 | Actual |
| 1643 | 7410.00 | 2022-11-01 | 60 | 2 | 6 | Actual |
| 6227 | 19474.00 | 2023-03-03 | 60 | 4 | 6 | Actual |
| 27031 | 53903.00 | 2024-10-31 | 60 | 1 | 5 | Actual |
| 9494 | 10100.00 | 2023-06-01 | 60 | 2 | 6 | Budget |
| 17908 | 27427.00 | 2024-02-01 | 60 | 3 | 6 | Actual |
| 10237 | 7200.00 | 2023-07-02 | 60 | 7 | 3 | Budget |
| 28945 | 33913.09 | 2024-12-01 | 60 | 6 | 12 | Actual |
| 8656 | 39100.00 | 2023-05-04 | 60 | 1 | 7 | Budget |
| 5942 | 29000.00 | 2023-03-03 | 60 | 1 | 5 | Budget |
| 14717 | 44894.00 | 2023-11-01 | 60 | 1 | 5 | Actual |
| 10610 | 9508.00 | 2023-07-02 | 60 | 2 | 6 | Actual |
| 32289 | 23000.12 | 2025-03-02 | 60 | 1 | 12 | Actual |
| 11273 | 17700.00 | 2023-08-01 | 60 | 6 | 3 | Budget |
| 25993 | 16521.00 | 2024-09-30 | 60 | 1 | 6 | Actual |
| 4960 | 18600.00 | 2023-02-01 | 60 | 1 | 6 | Budget |
| 718 | 18000.00 | 2022-10-01 | 60 | 6 | 6 | Budget |
| 29214 | 21114.00 | 2024-12-31 | 60 | 7 | 3 | Actual |
| 37486 | 15160.00 | 2025-08-01 | 60 | 5 | 6 | Actual |
| 23625 | 53820.00 | 2024-07-31 | 60 | 6 | 3 | Actual |
| 25034 | 11051.00 | 2024-08-31 | 60 | 5 | 6 | Actual |
| 32744 | 57587.00 | 2025-04-02 | 60 | 6 | 5 | Actual |
| 35598 | 4084.88 | 2025-06-01 | 60 | 5 | 11 | Actual |
| 22206 | 73391.84 | 2024-05-31 | 60 | 1 | 8 | Actual |
| 1 | 22080.00 | 2022-10-01 | 60 | 1 | 3 | Actual |
| 6798 | 15680.00 | 2023-04-03 | 60 | 6 | 3 | Actual |
| 25775 | 17402.00 | 2024-09-30 | 60 | 7 | 3 | Actual |
| 24655 | 54418.00 | 2024-08-31 | 60 | 6 | 3 | Actual |
| 31138 | 28481.08 | 2025-01-31 | 60 | 1 | 12 | Actual |
| 26315 | 67864.47 | 2024-09-30 | 60 | 2 | 8 | Actual |
| 34245 | 55200.59 | 2025-05-03 | 60 | 2 | 8 | Actual |
| 33534 | 29375.48 | 2025-04-02 | 60 | 2 | 13 | Actual |
| 5345 | 26700.00 | 2023-02-01 | 60 | 6 | 7 | Budget |
| 15517 | 60398.00 | 2023-12-02 | 60 | 6 | 3 | Actual |
| 10808 | 20600.00 | 2023-07-02 | 60 | 6 | 6 | Budget |
| 7534 | 38000.00 | 2023-04-03 | 60 | 1 | 7 | Actual |
| 6329 | 14820.00 | 2023-03-03 | 60 | 6 | 6 | Actual |
| 7918 | 16000.00 | 2023-05-04 | 60 | 6 | 3 | Actual |
| 6181 | 23400.00 | 2023-03-03 | 60 | 3 | 6 | Budget |
| 27587 | 23360.77 | 2024-10-31 | 60 | 3 | 11 | Actual |
| 9689 | 18100.00 | 2023-06-01 | 60 | 6 | 6 | Budget |
| 17019 | 70324.00 | 2024-01-01 | 60 | 1 | 7 | Actual |
| 32804 | 28159.00 | 2025-04-02 | 60 | 1 | 6 | Actual |
| 4492 | 20900.00 | 2023-02-01 | 60 | 1 | 3 | Budget |
| 37816 | 8245.59 | 2025-08-01 | 60 | 2 | 11 | Actual |
| 15604 | 53563.00 | 2023-12-02 | 60 | 1 | 4 | Actual |
| 2577 | 31600.00 | 2022-12-02 | 60 | 1 | 5 | Budget |
| 30844 | 106636.40 | 2025-01-31 | 60 | 1 | 8 | Actual |
| 21523 | 2316.76 | 2024-05-03 | 60 | 1 | 12 | Actual |
| 4819 | 29000.00 | 2023-02-01 | 60 | 1 | 5 | Budget |
| 14506 | 89580.00 | 2023-11-01 | 60 | 1 | 3 | Actual |
| 22023 | 10850.00 | 2024-05-31 | 60 | 5 | 6 | Actual |
| 5859 | 23280.00 | 2023-03-03 | 60 | 6 | 4 | Actual |
| 13004 | 15997.00 | 2023-09-01 | 60 | 5 | 6 | Actual |
Generated 2025-11-01 03:20:50.711 UTC