[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 876 > < TAKE 248 >
227 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25365 | 3435.93 | 2024-09-01 | 60 | 2 | 11 | Actual |
| 11733 | 9300.00 | 2023-08-02 | 60 | 2 | 6 | Budget |
| 33534 | 29375.48 | 2025-04-03 | 60 | 2 | 13 | Actual |
| 20435 | 11579.70 | 2024-04-03 | 60 | 6 | 11 | Actual |
| 11355 | 7200.00 | 2023-08-02 | 60 | 7 | 3 | Budget |
| 3698 | 28000.00 | 2023-01-02 | 60 | 1 | 5 | Actual |
| 30609 | 25768.00 | 2025-02-01 | 60 | 3 | 6 | Actual |
| 8327 | 25506.00 | 2023-05-05 | 60 | 1 | 6 | Actual |
| 30132 | 15173.46 | 2025-01-01 | 60 | 1 | 13 | Actual |
| 944 | 29400.00 | 2022-10-02 | 60 | 1 | 8 | Budget |
| 1268 | 5000.00 | 2022-11-02 | 60 | 7 | 3 | Budget |
| 17052 | 43534.00 | 2024-01-02 | 60 | 6 | 7 | Actual |
| 35186 | 11689.00 | 2025-06-02 | 60 | 5 | 6 | Actual |
| 22920 | 4822.00 | 2024-07-02 | 60 | 2 | 6 | Actual |
| 5615 | 23100.00 | 2023-03-04 | 60 | 1 | 3 | Actual |
| 33715 | 18113.00 | 2025-05-04 | 60 | 7 | 3 | Actual |
| 12862 | 9149.00 | 2023-09-02 | 60 | 2 | 6 | Actual |
| 25993 | 16521.00 | 2024-10-01 | 60 | 1 | 6 | Actual |
| 10341 | 34400.00 | 2023-07-03 | 60 | 6 | 4 | Budget |
| 471 | 20800.00 | 2022-10-02 | 60 | 1 | 6 | Actual |
| 27910 | 46484.57 | 2024-11-01 | 60 | 6 | 13 | Actual |
| 22265 | 35879.02 | 2024-06-01 | 60 | 6 | 8 | Actual |
| 12483 | 9752.00 | 2023-09-02 | 60 | 7 | 3 | Actual |
| 21704 | 12558.00 | 2024-06-01 | 60 | 7 | 3 | Actual |
| 6330 | 17400.00 | 2023-03-04 | 60 | 6 | 6 | Budget |
| 30072 | 36653.57 | 2025-01-01 | 60 | 6 | 12 | Actual |
| 10705 | 20930.00 | 2023-07-03 | 60 | 4 | 6 | Actual |
| 23412 | 3213.58 | 2024-07-02 | 60 | 5 | 11 | Actual |
| 37728 | 57988.53 | 2025-08-02 | 60 | 6 | 8 | Actual |
| 7673 | 30900.00 | 2023-04-04 | 60 | 1 | 8 | Budget |
| 32859 | 29469.00 | 2025-04-03 | 60 | 3 | 6 | Actual |
| 38759 | 54648.00 | 2025-09-02 | 60 | 6 | 7 | Actual |
| 22893 | 24639.00 | 2024-07-02 | 60 | 1 | 6 | Actual |
| 37928 | 26719.34 | 2025-08-02 | 60 | 6 | 11 | Actual |
| 9363 | 29200.00 | 2023-06-02 | 60 | 6 | 5 | Budget |
| 35397 | 43909.48 | 2025-06-02 | 60 | 2 | 8 | Actual |
| 2811 | 23000.00 | 2022-12-03 | 60 | 3 | 6 | Budget |
| 24506 | 2545.49 | 2024-08-01 | 60 | 1 | 12 | Actual |
| 26131 | 15195.00 | 2024-10-01 | 60 | 6 | 6 | Actual |
| 17700 | 33933.00 | 2024-02-02 | 60 | 6 | 4 | Actual |
| 27149 | 9882.00 | 2024-11-01 | 60 | 2 | 6 | Actual |
| 12204 | 21328.75 | 2023-08-02 | 60 | 2 | 8 | Actual |
| 37843 | 20840.51 | 2025-08-02 | 60 | 3 | 11 | Actual |
| 25775 | 17402.00 | 2024-10-01 | 60 | 7 | 3 | Actual |
| 2858 | 17200.00 | 2022-12-03 | 60 | 4 | 6 | Budget |
| 3369 | 21840.00 | 2023-01-02 | 60 | 1 | 3 | Actual |
| 18316 | 8875.39 | 2024-02-02 | 60 | 3 | 11 | Actual |
| 15007 | 77500.00 | 2023-11-02 | 60 | 1 | 7 | Actual |
| 37379 | 25290.00 | 2025-08-02 | 60 | 1 | 6 | Actual |
| 6001 | 28280.00 | 2023-03-04 | 60 | 6 | 5 | Actual |
| 12673 | 43056.00 | 2023-09-02 | 60 | 1 | 5 | Actual |
| 520 | 6600.00 | 2022-10-02 | 60 | 2 | 6 | Budget |
| 17260 | 6108.32 | 2024-01-02 | 60 | 2 | 11 | Actual |
| 14156 | 46662.56 | 2023-10-02 | 60 | 6 | 8 | Actual |
| 35489 | 37788.70 | 2025-06-02 | 60 | 1 | 11 | Actual |
| 8186 | 31000.00 | 2023-05-05 | 60 | 1 | 5 | Budget |
| 29455 | 7722.00 | 2025-01-01 | 60 | 2 | 6 | Actual |
| 36076 | 59202.00 | 2025-07-03 | 60 | 6 | 4 | Actual |
| 14837 | 9142.00 | 2023-11-02 | 60 | 2 | 6 | Actual |
| 18704 | 33584.00 | 2024-03-03 | 60 | 6 | 4 | Actual |
| 8103 | 29120.00 | 2023-05-05 | 60 | 6 | 4 | Actual |
| 31707 | 6517.00 | 2025-03-03 | 60 | 2 | 6 | Actual |
| 38636 | 15018.00 | 2025-09-02 | 60 | 5 | 6 | Actual |
| 32439 | 33572.05 | 2025-03-03 | 60 | 6 | 13 | Actual |
| 35106 | 8413.00 | 2025-06-02 | 60 | 2 | 6 | Actual |
| 14657 | 34283.00 | 2023-11-02 | 60 | 6 | 4 | Actual |
| 30040 | 5188.09 | 2025-01-01 | 60 | 2 | 12 | Actual |
| 28329 | 27769.00 | 2024-12-02 | 60 | 3 | 6 | Actual |
| 23331 | 9829.67 | 2024-07-02 | 60 | 2 | 11 | Actual |
| 1692 | 24336.00 | 2022-11-02 | 60 | 3 | 6 | Actual |
| 6928 | 47520.00 | 2023-04-04 | 60 | 1 | 4 | Actual |
| 4678 | 49000.00 | 2023-02-02 | 60 | 1 | 4 | Budget |
| 18082 | 52145.00 | 2024-02-02 | 60 | 6 | 7 | Actual |
| 13004 | 15997.00 | 2023-09-02 | 60 | 5 | 6 | Actual |
| 16309 | 3085.92 | 2023-12-03 | 60 | 5 | 11 | Actual |
| 14506 | 89580.00 | 2023-11-02 | 60 | 1 | 3 | Actual |
| 18170 | 38054.82 | 2024-02-02 | 60 | 2 | 8 | Actual |
| 13144 | 35328.00 | 2023-09-02 | 60 | 1 | 7 | Actual |
| 6412 | 34000.00 | 2023-03-04 | 60 | 1 | 7 | Budget |
| 10808 | 20600.00 | 2023-07-03 | 60 | 6 | 6 | Budget |
| 35866 | 29698.30 | 2025-06-02 | 60 | 6 | 13 | Actual |
| 37988 | 19378.78 | 2025-08-02 | 60 | 1 | 12 | Actual |
| 5755 | 8080.00 | 2023-03-04 | 60 | 7 | 3 | Actual |
| 39080 | 24582.07 | 2025-09-02 | 60 | 6 | 11 | Actual |
| 10099 | 28100.00 | 2023-07-03 | 60 | 1 | 3 | Budget |
| 38164 | 47937.23 | 2025-08-02 | 60 | 6 | 13 | Actual |
| 17341 | 3085.92 | 2024-01-02 | 60 | 5 | 11 | Actual |
| 3752 | 31680.00 | 2023-01-02 | 60 | 6 | 5 | Actual |
| 7066 | 27160.00 | 2023-04-04 | 60 | 1 | 5 | Actual |
| 27587 | 23360.77 | 2024-11-01 | 60 | 3 | 11 | Actual |
| 5475 | 30000.13 | 2023-02-02 | 60 | 2 | 8 | Actual |
| 10238 | 6486.00 | 2023-07-03 | 60 | 7 | 3 | Actual |
| 9226 | 30100.00 | 2023-06-02 | 60 | 6 | 4 | Budget |
| 12156 | 42800.00 | 2023-08-02 | 60 | 1 | 8 | Budget |
| 13334 | 16000.00 | 2023-09-02 | 60 | 2 | 8 | Budget |
| 26020 | 5912.00 | 2024-10-01 | 60 | 2 | 6 | Actual |
| 29920 | 19467.08 | 2025-01-01 | 60 | 4 | 11 | Actual |
| 18142 | 86439.06 | 2024-02-02 | 60 | 1 | 8 | Actual |
| 36694 | 20229.86 | 2025-07-03 | 60 | 3 | 11 | Actual |
| 11931 | 20302.00 | 2023-08-02 | 60 | 6 | 6 | Actual |
| 330 | 33920.00 | 2022-10-02 | 60 | 1 | 5 | Actual |
| 23838 | 39154.00 | 2024-08-01 | 60 | 6 | 5 | Actual |
| 36957 | 31635.17 | 2025-07-03 | 60 | 1 | 13 | Actual |
| 15845 | 29838.00 | 2023-12-03 | 60 | 3 | 6 | Actual |
| 19053 | 63806.00 | 2024-03-03 | 60 | 1 | 7 | Actual |
| 28214 | 58664.00 | 2024-12-02 | 60 | 6 | 5 | Actual |
| 28564 | 98274.12 | 2024-12-02 | 60 | 1 | 8 | Actual |
| 10890 | 36700.00 | 2023-07-03 | 60 | 1 | 7 | Budget |
| 16762 | 47990.00 | 2024-01-02 | 60 | 6 | 5 | Actual |
| 9829 | 27200.00 | 2023-06-02 | 60 | 6 | 7 | Budget |
| 22146 | 63388.00 | 2024-06-01 | 60 | 6 | 7 | Actual |
| 32885 | 17356.00 | 2025-04-03 | 60 | 4 | 6 | Actual |
| 20495 | 1985.90 | 2024-04-03 | 60 | 1 | 12 | Actual |
| 8846 | 16600.00 | 2023-05-05 | 60 | 2 | 8 | Budget |
| 29625 | 71162.00 | 2025-01-01 | 60 | 1 | 7 | Actual |
| 3101 | 28200.00 | 2022-12-03 | 60 | 6 | 7 | Budget |
| 34986 | 66447.00 | 2025-06-02 | 60 | 1 | 5 | Actual |
| 2494 | 22700.00 | 2022-12-03 | 60 | 6 | 4 | Budget |
| 26315 | 67864.47 | 2024-10-01 | 60 | 2 | 8 | Actual |
| 23533 | 3149.75 | 2024-07-02 | 60 | 6 | 12 | Actual |
| 33033 | 53820.00 | 2025-04-03 | 60 | 6 | 7 | Actual |
| 10610 | 9508.00 | 2023-07-03 | 60 | 2 | 6 | Actual |
| 7591 | 32640.00 | 2023-04-04 | 60 | 6 | 7 | Actual |
| 10479 | 29300.00 | 2023-07-03 | 60 | 6 | 5 | Budget |
| 662 | 9984.00 | 2022-10-02 | 60 | 5 | 6 | Actual |
| 30461 | 61438.00 | 2025-02-01 | 60 | 1 | 5 | Actual |
| 30248 | 80454.00 | 2025-02-01 | 60 | 1 | 3 | Actual |
| 6658 | 23031.81 | 2023-03-04 | 60 | 6 | 8 | Actual |
| 10752 | 11800.00 | 2023-07-03 | 60 | 5 | 6 | Budget |
| 615 | 16692.00 | 2022-10-02 | 60 | 4 | 6 | Actual |
| 38223 | 69069.00 | 2025-09-02 | 60 | 1 | 3 | Actual |
| 29155 | 48300.00 | 2025-01-01 | 60 | 6 | 3 | Actual |
| 20763 | 36149.00 | 2024-05-04 | 60 | 6 | 4 | Actual |
| 26760 | 43642.42 | 2024-10-01 | 60 | 6 | 13 | Actual |
| 7253 | 11336.00 | 2023-04-04 | 60 | 2 | 6 | Actual |
| 31285 | 31635.17 | 2025-02-01 | 60 | 2 | 13 | Actual |
| 23805 | 37943.00 | 2024-08-01 | 60 | 1 | 5 | Actual |
| 14891 | 15371.00 | 2023-11-02 | 60 | 4 | 6 | Actual |
| 30635 | 14823.00 | 2025-02-01 | 60 | 4 | 6 | Actual |
| 39200 | 39932.35 | 2025-09-02 | 60 | 6 | 12 | Actual |
| 616 | 17200.00 | 2022-10-02 | 60 | 4 | 6 | Budget |
| 16020 | 56810.00 | 2023-12-03 | 60 | 6 | 7 | Actual |
| 16903 | 16175.00 | 2024-01-02 | 60 | 4 | 6 | Actual |
| 7722 | 18546.88 | 2023-04-04 | 60 | 2 | 8 | Actual |
| 31258 | 16141.90 | 2025-02-01 | 60 | 1 | 13 | Actual |
| 11782 | 32890.00 | 2023-08-02 | 60 | 3 | 6 | Actual |
| 26463 | 13275.47 | 2024-10-01 | 60 | 3 | 11 | Actual |
| 34806 | 44436.00 | 2025-06-02 | 60 | 6 | 3 | Actual |
| 5476 | 17900.00 | 2023-02-02 | 60 | 2 | 8 | Budget |
| 10016 | 30909.23 | 2023-06-02 | 60 | 6 | 8 | Actual |
| 28739 | 20803.27 | 2024-12-02 | 60 | 3 | 11 | Actual |
| 17112 | 82452.62 | 2024-01-02 | 60 | 1 | 8 | Actual |
| 34537 | 24223.55 | 2025-05-04 | 60 | 1 | 12 | Actual |
| 21142 | 50232.00 | 2024-05-04 | 60 | 6 | 7 | Actual |
| 2810 | 24180.00 | 2022-12-03 | 60 | 3 | 6 | Actual |
| 12910 | 27209.00 | 2023-09-02 | 60 | 3 | 6 | Actual |
| 37406 | 9563.00 | 2025-08-02 | 60 | 2 | 6 | Actual |
| 11602 | 29300.00 | 2023-08-02 | 60 | 6 | 5 | Budget |
| 23979 | 19088.00 | 2024-08-01 | 60 | 4 | 6 | Actual |
| 24742 | 57722.00 | 2024-09-01 | 60 | 1 | 4 | Actual |
| 22948 | 29838.00 | 2024-07-02 | 60 | 3 | 6 | Actual |
| 35629 | 24313.98 | 2025-06-02 | 60 | 6 | 11 | Actual |
| 30692 | 17728.00 | 2025-02-01 | 60 | 6 | 6 | Actual |
| 18289 | 3054.01 | 2024-02-02 | 60 | 2 | 11 | Actual |
| 8187 | 32960.00 | 2023-05-05 | 60 | 1 | 5 | Actual |
| 3884 | 9600.00 | 2023-01-02 | 60 | 2 | 6 | Budget |
| 10947 | 35696.00 | 2023-07-03 | 60 | 6 | 7 | Actual |
| 31680 | 27273.00 | 2025-03-03 | 60 | 1 | 6 | Actual |
| 29005 | 22275.35 | 2024-12-02 | 60 | 1 | 13 | Actual |
| 35517 | 16641.49 | 2025-06-02 | 60 | 2 | 11 | Actual |
| 38016 | 5285.96 | 2025-08-02 | 60 | 2 | 12 | Actual |
| 34773 | 74382.00 | 2025-06-02 | 60 | 1 | 3 | Actual |
| 8715 | 25480.00 | 2023-05-05 | 60 | 6 | 7 | Actual |
| 34684 | 30343.92 | 2025-05-04 | 60 | 2 | 13 | Actual |
| 38584 | 25502.00 | 2025-09-02 | 60 | 3 | 6 | Actual |
| 16341 | 13488.24 | 2023-12-03 | 60 | 6 | 11 | Actual |
| 5616 | 20900.00 | 2023-03-04 | 60 | 1 | 3 | Budget |
| 13740 | 33009.00 | 2023-10-02 | 60 | 6 | 5 | Actual |
| 31587 | 63342.00 | 2025-03-03 | 60 | 1 | 5 | Actual |
| 19912 | 9745.00 | 2024-04-03 | 60 | 2 | 6 | Actual |
| 9636 | 7644.00 | 2023-06-02 | 60 | 5 | 6 | Actual |
| 2630 | 34240.00 | 2022-12-03 | 60 | 6 | 5 | Actual |
| 9169 | 45100.00 | 2023-06-02 | 60 | 1 | 4 | Budget |
| 29368 | 49514.00 | 2025-01-01 | 60 | 6 | 5 | Actual |
| 34364 | 8398.79 | 2025-05-04 | 60 | 2 | 11 | Actual |
| 6000 | 28800.00 | 2023-03-04 | 60 | 6 | 5 | Budget |
| 2762 | 6600.00 | 2022-12-03 | 60 | 2 | 6 | Budget |
| 5533 | 16000.00 | 2023-02-02 | 60 | 6 | 8 | Budget |
| 34336 | 39315.32 | 2025-05-04 | 60 | 1 | 11 | Actual |
| 37165 | 15698.00 | 2025-08-02 | 60 | 7 | 3 | Actual |
| 11077 | 26484.91 | 2023-07-03 | 60 | 2 | 8 | Actual |
| 16960 | 24413.00 | 2024-01-02 | 60 | 6 | 6 | Actual |
| 28002 | 47817.00 | 2024-12-02 | 60 | 6 | 3 | Actual |
| 23211 | 36604.79 | 2024-07-02 | 60 | 2 | 8 | Actual |
| 38108 | 23970.12 | 2025-08-02 | 60 | 1 | 13 | Actual |
| 12532 | 50900.00 | 2023-09-02 | 60 | 1 | 4 | Budget |
| 12813 | 23202.00 | 2023-09-02 | 60 | 1 | 6 | Actual |
| 33447 | 40715.35 | 2025-04-03 | 60 | 6 | 12 | Actual |
| 29838 | 35383.33 | 2025-01-01 | 60 | 1 | 11 | Actual |
| 18644 | 12916.00 | 2024-03-03 | 60 | 7 | 3 | Actual |
| 33955 | 6943.00 | 2025-05-04 | 60 | 2 | 6 | Actual |
| 6471 | 29400.00 | 2023-03-04 | 60 | 6 | 7 | Actual |
| 11403 | 51612.00 | 2023-08-02 | 60 | 1 | 4 | Actual |
| 31138 | 28481.08 | 2025-02-01 | 60 | 1 | 12 | Actual |
| 19466 | 1234.82 | 2024-03-03 | 60 | 1 | 12 | Actual |
| 8244 | 29200.00 | 2023-05-05 | 60 | 6 | 5 | Budget |
| 16849 | 7761.00 | 2024-01-02 | 60 | 2 | 6 | Actual |
| 15871 | 17406.00 | 2023-12-03 | 60 | 4 | 6 | Actual |
| 6227 | 19474.00 | 2023-03-04 | 60 | 4 | 6 | Actual |
| 17880 | 8062.00 | 2024-02-02 | 60 | 2 | 6 | Actual |
| 1982 | 28280.00 | 2022-11-02 | 60 | 6 | 7 | Actual |
| 29893 | 25192.72 | 2025-01-01 | 60 | 3 | 11 | Actual |
| 8656 | 39100.00 | 2023-05-05 | 60 | 1 | 7 | Budget |
| 10155 | 15939.00 | 2023-07-03 | 60 | 6 | 3 | Actual |
| 5150 | 9700.00 | 2023-02-02 | 60 | 5 | 6 | Budget |
| 3979 | 14352.00 | 2023-01-02 | 60 | 4 | 6 | Actual |
| 36838 | 18008.54 | 2025-07-03 | 60 | 1 | 12 | Actual |
| 4354 | 17900.00 | 2023-01-02 | 60 | 2 | 8 | Budget |
| 20294 | 20707.53 | 2024-04-03 | 60 | 1 | 11 | Actual |
| 18884 | 10649.00 | 2024-03-03 | 60 | 2 | 6 | Actual |
| 32171 | 17176.61 | 2025-03-03 | 60 | 4 | 11 | Actual |
| 1596 | 19800.00 | 2022-11-02 | 60 | 1 | 6 | Budget |
| 36426 | 78982.00 | 2025-07-03 | 60 | 1 | 7 | Actual |
| 12344 | 28100.00 | 2023-09-02 | 60 | 1 | 3 | Budget |
| 18261 | 17494.70 | 2024-02-02 | 60 | 1 | 11 | Actual |
| 3509 | 6480.00 | 2023-01-02 | 60 | 7 | 3 | Actual |
| 14538 | 67095.00 | 2023-11-02 | 60 | 6 | 3 | Actual |
Generated 2025-11-01 15:07:52.930 UTC