[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 0 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 859 | 28200.00 | 2022-12-06 | 60 | 6 | 7 | Budget |
| 3836 | 18600.00 | 2023-03-08 | 60 | 1 | 6 | Budget |
| 18402 | 13869.10 | 2024-04-07 | 60 | 6 | 11 | Actual |
| 23090 | 62192.00 | 2024-09-05 | 60 | 1 | 7 | Actual |
| 33928 | 24971.00 | 2025-07-08 | 60 | 1 | 6 | Actual |
| 1 | 22080.00 | 2022-12-06 | 60 | 1 | 3 | Actual |
| 6741 | 20900.00 | 2023-06-08 | 60 | 1 | 3 | Budget |
| 15897 | 15371.00 | 2024-02-06 | 60 | 5 | 6 | Actual |
| 37226 | 49680.00 | 2025-10-06 | 60 | 6 | 4 | Actual |
| 29214 | 21114.00 | 2025-03-07 | 60 | 7 | 3 | Actual |
| 5289 | 34000.00 | 2023-04-08 | 60 | 1 | 7 | Budget |
| 31909 | 57960.00 | 2025-05-07 | 60 | 6 | 7 | Actual |
| 10890 | 36700.00 | 2023-09-06 | 60 | 1 | 7 | Budget |
| 24333 | 6108.32 | 2024-10-05 | 60 | 2 | 11 | Actual |
| 31078 | 24313.98 | 2025-04-07 | 60 | 6 | 11 | Actual |
| 36336 | 15585.00 | 2025-09-06 | 60 | 5 | 6 | Actual |
| 9363 | 29200.00 | 2023-08-06 | 60 | 6 | 5 | Budget |
| 3428 | 13500.00 | 2023-03-08 | 60 | 6 | 3 | Budget |
| 11274 | 17296.00 | 2023-10-06 | 60 | 6 | 3 | Actual |
| 717 | 17108.00 | 2022-12-06 | 60 | 6 | 6 | Actual |
| 5615 | 23100.00 | 2023-05-08 | 60 | 1 | 3 | Actual |
| 6330 | 17400.00 | 2023-05-08 | 60 | 6 | 6 | Budget |
| 16080 | 82361.71 | 2024-02-06 | 60 | 1 | 8 | Actual |
| 25775 | 17402.00 | 2024-12-05 | 60 | 7 | 3 | Actual |
| 472 | 19800.00 | 2022-12-06 | 60 | 1 | 6 | Budget |
| 13286 | 42800.00 | 2023-11-06 | 60 | 1 | 8 | Budget |
| 35925 | 76797.00 | 2025-09-06 | 60 | 1 | 3 | Actual |
| 19825 | 38033.00 | 2024-06-07 | 60 | 6 | 5 | Actual |
| 11602 | 29300.00 | 2023-10-06 | 60 | 6 | 5 | Budget |
| 36897 | 30830.06 | 2025-09-06 | 60 | 6 | 12 | Actual |
| 33033 | 53820.00 | 2025-06-07 | 60 | 6 | 7 | Actual |
| 10808 | 20600.00 | 2023-09-06 | 60 | 6 | 6 | Budget |
| 5103 | 16000.00 | 2023-04-08 | 60 | 4 | 6 | Budget |
| 2713 | 19292.00 | 2023-02-06 | 60 | 1 | 6 | Actual |
| 23031 | 21022.00 | 2024-09-05 | 60 | 6 | 6 | Actual |
| 2857 | 15600.00 | 2023-02-06 | 60 | 4 | 6 | Actual |
| 37517 | 25095.00 | 2025-10-06 | 60 | 6 | 6 | Actual |
| 1927 | 36600.00 | 2023-01-06 | 60 | 1 | 7 | Budget |
| 30461 | 61438.00 | 2025-04-07 | 60 | 1 | 5 | Actual |
| 34364 | 8398.79 | 2025-07-08 | 60 | 2 | 11 | Actual |
| 31680 | 27273.00 | 2025-05-07 | 60 | 1 | 6 | Actual |
| 10342 | 28980.00 | 2023-09-06 | 60 | 6 | 4 | Actual |
| 2065 | 47515.60 | 2023-01-06 | 60 | 1 | 8 | Actual |
| 20855 | 41262.00 | 2024-07-08 | 60 | 6 | 5 | Actual |
| 21404 | 13614.84 | 2024-07-08 | 60 | 4 | 11 | Actual |
| 10341 | 34400.00 | 2023-09-06 | 60 | 6 | 4 | Budget |
| 28412 | 21039.00 | 2025-02-05 | 60 | 6 | 6 | Actual |
| 31494 | 88274.00 | 2025-05-07 | 60 | 1 | 4 | Actual |
| 27122 | 24865.00 | 2025-01-05 | 60 | 1 | 6 | Actual |
| 19912 | 9745.00 | 2024-06-07 | 60 | 2 | 6 | Actual |
| 1644 | 6600.00 | 2023-01-06 | 60 | 2 | 6 | Budget |
| 23898 | 26522.00 | 2024-10-05 | 60 | 1 | 6 | Actual |
| 22146 | 63388.00 | 2024-08-05 | 60 | 6 | 7 | Actual |
| 25008 | 15672.00 | 2024-11-05 | 60 | 4 | 6 | Actual |
| 32381 | 24696.45 | 2025-05-07 | 60 | 1 | 13 | Actual |
| 3883 | 10712.00 | 2023-03-08 | 60 | 2 | 6 | Actual |
| 16849 | 7761.00 | 2024-03-07 | 60 | 2 | 6 | Actual |
| 8244 | 29200.00 | 2023-07-09 | 60 | 6 | 5 | Budget |
| 13524 | 68411.00 | 2023-12-06 | 60 | 6 | 3 | Actual |
| 9542 | 28300.00 | 2023-08-06 | 60 | 3 | 6 | Budget |
| 23592 | 95680.00 | 2024-10-05 | 60 | 1 | 3 | Actual |
| 35957 | 47093.00 | 2025-09-06 | 60 | 6 | 3 | Actual |
| 13707 | 51308.00 | 2023-12-06 | 60 | 1 | 5 | Actual |
| 20643 | 54358.00 | 2024-07-08 | 60 | 6 | 3 | Actual |
| 16549 | 64584.00 | 2024-03-07 | 60 | 6 | 3 | Actual |
| 26192 | 93288.00 | 2024-12-05 | 60 | 1 | 7 | Actual |
| 4354 | 17900.00 | 2023-03-08 | 60 | 2 | 8 | Budget |
| 24506 | 2545.49 | 2024-10-05 | 60 | 1 | 12 | Actual |
| 10561 | 23442.00 | 2023-09-06 | 60 | 1 | 6 | Actual |
| 7067 | 31000.00 | 2023-06-08 | 60 | 1 | 5 | Budget |
| 27587 | 23360.77 | 2025-01-05 | 60 | 3 | 11 | Actual |
| 24005 | 14165.00 | 2024-10-05 | 60 | 5 | 6 | Actual |
| 20730 | 55506.00 | 2024-07-08 | 60 | 1 | 4 | Actual |
| 8424 | 27560.00 | 2023-07-09 | 60 | 3 | 6 | Actual |
| 7535 | 39100.00 | 2023-06-08 | 60 | 1 | 7 | Budget |
| 8376 | 10088.00 | 2023-07-09 | 60 | 2 | 6 | Actual |
| 1315 | 44440.00 | 2023-01-06 | 60 | 1 | 4 | Actual |
| 12672 | 40500.00 | 2023-11-06 | 60 | 1 | 5 | Budget |
| 3183 | 44606.46 | 2023-02-06 | 60 | 1 | 8 | Actual |
| 19672 | 22245.00 | 2024-06-07 | 60 | 7 | 3 | Actual |
| 18704 | 33584.00 | 2024-05-07 | 60 | 6 | 4 | Actual |
| 29920 | 19467.08 | 2025-03-07 | 60 | 4 | 11 | Actual |
| 30494 | 49639.00 | 2025-04-07 | 60 | 6 | 5 | Actual |
| 37843 | 20840.51 | 2025-10-06 | 60 | 3 | 11 | Actual |
| 30248 | 80454.00 | 2025-04-07 | 60 | 1 | 3 | Actual |
| 9494 | 10100.00 | 2023-08-06 | 60 | 2 | 6 | Budget |
| 27560 | 11223.31 | 2025-01-05 | 60 | 2 | 11 | Actual |
| 19940 | 30391.00 | 2024-06-07 | 60 | 3 | 6 | Actual |
| 28793 | 3627.42 | 2025-02-05 | 60 | 5 | 11 | Actual |
| 8573 | 18100.00 | 2023-07-09 | 60 | 6 | 6 | Budget |
| 14917 | 13689.00 | 2024-01-06 | 60 | 5 | 6 | Actual |
| 17960 | 9042.00 | 2024-04-07 | 60 | 5 | 6 | Actual |
| 17433 | 1349.72 | 2024-03-07 | 60 | 1 | 12 | Actual |
| 6412 | 34000.00 | 2023-05-08 | 60 | 1 | 7 | Budget |
| 11932 | 20600.00 | 2023-10-06 | 60 | 6 | 6 | Budget |
| 33447 | 40715.35 | 2025-06-07 | 60 | 6 | 12 | Actual |
| 36957 | 31635.17 | 2025-09-06 | 60 | 1 | 13 | Actual |
| 19581 | 87009.00 | 2024-06-07 | 60 | 1 | 3 | Actual |
| 27879 | 53263.65 | 2025-01-05 | 60 | 2 | 13 | Actual |
| 2113 | 22789.38 | 2023-01-06 | 60 | 2 | 8 | Actual |
| 18316 | 8875.39 | 2024-04-07 | 60 | 3 | 11 | Actual |
| 16903 | 16175.00 | 2024-03-07 | 60 | 4 | 6 | Actual |
| 803 | 36600.00 | 2022-12-06 | 60 | 1 | 7 | Budget |
| 5206 | 17400.00 | 2023-04-08 | 60 | 6 | 6 | Budget |
| 15604 | 53563.00 | 2024-02-06 | 60 | 1 | 4 | Actual |
| 27532 | 33666.28 | 2025-01-05 | 60 | 1 | 11 | Actual |
| 31374 | 75141.00 | 2025-05-07 | 60 | 1 | 3 | Actual |
| 4819 | 29000.00 | 2023-04-08 | 60 | 1 | 5 | Budget |
| 26020 | 5912.00 | 2024-12-05 | 60 | 2 | 6 | Actual |
| 27761 | 4943.40 | 2025-01-05 | 60 | 2 | 12 | Actual |
| 20203 | 55450.60 | 2024-06-07 | 60 | 2 | 8 | Actual |
| 21202 | 95680.14 | 2024-07-08 | 60 | 1 | 8 | Actual |
| 13144 | 35328.00 | 2023-11-06 | 60 | 1 | 7 | Actual |
| 35835 | 30989.55 | 2025-08-06 | 60 | 2 | 13 | Actual |
| 12957 | 22604.00 | 2023-11-06 | 60 | 4 | 6 | Actual |
| 14034 | 59202.00 | 2023-12-06 | 60 | 6 | 7 | Actual |
| 30904 | 60218.87 | 2025-04-07 | 60 | 6 | 8 | Actual |
| 22023 | 10850.00 | 2024-08-05 | 60 | 5 | 6 | Actual |
| 4084 | 17400.00 | 2023-03-08 | 60 | 6 | 6 | Budget |
| 14837 | 9142.00 | 2024-01-06 | 60 | 2 | 6 | Actual |
| 35429 | 54085.42 | 2025-08-06 | 60 | 6 | 8 | Actual |
| 33241 | 14047.83 | 2025-06-07 | 60 | 2 | 11 | Actual |
| 25277 | 44850.40 | 2024-11-05 | 60 | 6 | 8 | Actual |
| 10016 | 30909.23 | 2023-08-06 | 60 | 6 | 8 | Actual |
| 25898 | 57641.00 | 2024-12-05 | 60 | 1 | 5 | Actual |
| 22206 | 73391.84 | 2024-08-05 | 60 | 1 | 8 | Actual |
| 17314 | 13106.32 | 2024-03-07 | 60 | 4 | 11 | Actual |
| 22113 | 63148.00 | 2024-08-05 | 60 | 1 | 7 | Actual |
| 29718 | 97855.93 | 2025-03-07 | 60 | 1 | 8 | Actual |
| 37870 | 24275.68 | 2025-10-06 | 60 | 4 | 11 | Actual |
| 36284 | 29204.00 | 2025-09-06 | 60 | 3 | 6 | Actual |
| 12072 | 31556.00 | 2023-10-06 | 60 | 6 | 7 | Actual |
| 15790 | 26623.00 | 2024-02-06 | 60 | 1 | 6 | Actual |
| 10610 | 9508.00 | 2023-09-06 | 60 | 2 | 6 | Actual |
| 10706 | 20600.00 | 2023-09-06 | 60 | 4 | 6 | Budget |
| 11078 | 16000.00 | 2023-09-06 | 60 | 2 | 8 | Budget |
| 6227 | 19474.00 | 2023-05-08 | 60 | 4 | 6 | Actual |
| 39140 | 24712.92 | 2025-11-06 | 60 | 1 | 12 | Actual |
| 38847 | 39309.39 | 2025-11-06 | 60 | 2 | 8 | Actual |
| 2576 | 29440.00 | 2023-02-06 | 60 | 1 | 5 | Actual |
| 23925 | 4671.00 | 2024-10-05 | 60 | 2 | 6 | Actual |
| 12260 | 19100.00 | 2023-10-06 | 60 | 6 | 8 | Budget |
| 29952 | 22215.00 | 2025-03-07 | 60 | 6 | 11 | Actual |
| 10100 | 27830.00 | 2023-09-06 | 60 | 1 | 3 | Actual |
| 28564 | 98274.12 | 2025-02-05 | 60 | 1 | 8 | Actual |
| 9039 | 14800.00 | 2023-08-06 | 60 | 6 | 3 | Budget |
| 21142 | 50232.00 | 2024-07-08 | 60 | 6 | 7 | Actual |
| 1316 | 40900.00 | 2023-01-06 | 60 | 1 | 4 | Budget |
| 4736 | 27400.00 | 2023-04-08 | 60 | 6 | 4 | Budget |
| 9445 | 24800.00 | 2023-08-06 | 60 | 1 | 6 | Budget |
| 14447 | 4008.28 | 2023-12-06 | 60 | 6 | 12 | Actual |
| 33268 | 16032.97 | 2025-06-07 | 60 | 3 | 11 | Actual |
| 23412 | 3213.58 | 2024-09-05 | 60 | 5 | 11 | Actual |
| 32911 | 11264.00 | 2025-06-07 | 60 | 5 | 6 | Actual |
| 32651 | 53544.00 | 2025-06-07 | 60 | 6 | 4 | Actual |
| 33327 | 27787.45 | 2025-06-07 | 60 | 6 | 11 | Actual |
| 22708 | 53563.00 | 2024-09-05 | 60 | 1 | 4 | Actual |
| 471 | 20800.00 | 2022-12-06 | 60 | 1 | 6 | Actual |
| 11685 | 23442.00 | 2023-10-06 | 60 | 1 | 6 | Actual |
| 34124 | 78200.00 | 2025-07-08 | 60 | 1 | 7 | Actual |
| 6928 | 47520.00 | 2023-06-08 | 60 | 1 | 4 | Actual |
| 15394 | 2099.73 | 2024-01-06 | 60 | 1 | 12 | Actual |
| 30281 | 46851.00 | 2025-04-07 | 60 | 6 | 3 | Actual |
| 331 | 31600.00 | 2022-12-06 | 60 | 1 | 5 | Budget |
| 38315 | 12558.00 | 2025-11-06 | 60 | 7 | 3 | Actual |
| 10155 | 15939.00 | 2023-09-06 | 60 | 6 | 3 | Actual |
| 36579 | 52203.57 | 2025-09-06 | 60 | 6 | 8 | Actual |
| 20702 | 11242.00 | 2024-07-08 | 60 | 7 | 3 | Actual |
| 4818 | 32640.00 | 2023-04-08 | 60 | 1 | 5 | Actual |
| 12204 | 21328.75 | 2023-10-06 | 60 | 2 | 8 | Actual |
| 15248 | 2991.24 | 2024-01-06 | 60 | 2 | 11 | Actual |
| 4677 | 50880.00 | 2023-04-08 | 60 | 1 | 4 | Actual |
| 992 | 15600.00 | 2022-12-06 | 60 | 2 | 8 | Budget |
| 15128 | 36604.79 | 2024-01-06 | 60 | 2 | 8 | Actual |
| 23805 | 37943.00 | 2024-10-05 | 60 | 1 | 5 | Actual |
| 25392 | 9447.74 | 2024-11-05 | 60 | 3 | 11 | Actual |
| 16020 | 56810.00 | 2024-02-06 | 60 | 6 | 7 | Actual |
| 33415 | 5334.90 | 2025-06-07 | 60 | 2 | 12 | Actual |
| 8375 | 10100.00 | 2023-07-09 | 60 | 2 | 6 | Budget |
| 24305 | 17494.70 | 2024-10-05 | 60 | 1 | 11 | Actual |
| 6927 | 45100.00 | 2023-06-08 | 60 | 1 | 4 | Budget |
| 5475 | 30000.13 | 2023-04-08 | 60 | 2 | 8 | Actual |
| 520 | 6600.00 | 2022-12-06 | 60 | 2 | 6 | Budget |
| 1595 | 19968.00 | 2023-01-06 | 60 | 1 | 6 | Actual |
| 7396 | 8700.00 | 2023-06-08 | 60 | 5 | 6 | Budget |
| 21997 | 19289.00 | 2024-08-05 | 60 | 4 | 6 | Actual |
| 1643 | 7410.00 | 2023-01-06 | 60 | 2 | 6 | Actual |
| 22588 | 97773.00 | 2024-09-05 | 60 | 1 | 3 | Actual |
| 58 | 14300.00 | 2022-12-06 | 60 | 6 | 3 | Budget |
| 19406 | 17367.04 | 2024-05-07 | 60 | 6 | 11 | Actual |
| 1268 | 5000.00 | 2023-01-06 | 60 | 7 | 3 | Budget |
| 9362 | 27440.00 | 2023-08-06 | 60 | 6 | 5 | Actual |
| 3100 | 28280.00 | 2023-02-06 | 60 | 6 | 7 | Actual |
| 11603 | 33120.00 | 2023-10-06 | 60 | 6 | 5 | Actual |
| 6602 | 21819.67 | 2023-05-08 | 60 | 2 | 8 | Actual |
| 19146 | 101660.55 | 2024-05-07 | 60 | 1 | 8 | Actual |
| 33295 | 15269.13 | 2025-06-07 | 60 | 4 | 11 | Actual |
| 38343 | 81282.00 | 2025-11-06 | 60 | 1 | 4 | Actual |
| 28885 | 29361.94 | 2025-02-05 | 60 | 1 | 12 | Actual |
| 36076 | 59202.00 | 2025-09-06 | 60 | 6 | 4 | Actual |
| 21463 | 13232.92 | 2024-07-08 | 60 | 6 | 11 | Actual |
| 10479 | 29300.00 | 2023-09-06 | 60 | 6 | 5 | Budget |
| 24035 | 21901.00 | 2024-10-05 | 60 | 6 | 6 | Actual |
| 33093 | 88795.16 | 2025-06-07 | 60 | 1 | 8 | Actual |
| 23745 | 36149.00 | 2024-10-05 | 60 | 6 | 4 | Actual |
| 30159 | 30989.55 | 2025-03-07 | 60 | 2 | 13 | Actual |
| 14273 | 13106.32 | 2023-12-06 | 60 | 3 | 11 | Actual |
| 18938 | 15371.00 | 2024-05-07 | 60 | 4 | 6 | Actual |
| 10807 | 20511.00 | 2023-09-06 | 60 | 6 | 6 | Actual |
| 35571 | 17940.46 | 2025-08-06 | 60 | 4 | 11 | Actual |
| 38610 | 15142.00 | 2025-11-06 | 60 | 4 | 6 | Actual |
| 34926 | 63986.00 | 2025-08-06 | 60 | 6 | 4 | Actual |
| 7862 | 19800.00 | 2023-07-09 | 60 | 1 | 3 | Actual |
| 568 | 22698.00 | 2022-12-06 | 60 | 3 | 6 | Actual |
| 16516 | 96876.00 | 2024-03-07 | 60 | 1 | 3 | Actual |
| 34445 | 7558.35 | 2025-07-08 | 60 | 5 | 11 | Actual |
| 4409 | 16000.00 | 2023-03-08 | 60 | 6 | 8 | Budget |
| 28739 | 20803.27 | 2025-02-05 | 60 | 3 | 11 | Actual |
| 16457 | 2799.75 | 2024-02-06 | 60 | 6 | 12 | Actual |
| 27149 | 9882.00 | 2025-01-05 | 60 | 2 | 6 | Actual |
| 1843 | 16692.00 | 2023-01-06 | 60 | 6 | 6 | Actual |
| 17019 | 70324.00 | 2024-03-07 | 60 | 1 | 7 | Actual |
| 8656 | 39100.00 | 2023-07-09 | 60 | 1 | 7 | Budget |
| 38584 | 25502.00 | 2025-11-06 | 60 | 3 | 6 | Actual |
| 23000 | 15672.00 | 2024-09-05 | 60 | 5 | 6 | Actual |
| 7534 | 38000.00 | 2023-06-08 | 60 | 1 | 7 | Actual |
| 15007 | 77500.00 | 2024-01-06 | 60 | 1 | 7 | Actual |
| 19321 | 5980.66 | 2024-05-07 | 60 | 3 | 11 | Actual |
| 17140 | 32980.48 | 2024-03-07 | 60 | 2 | 8 | Actual |
| 6797 | 14800.00 | 2023-06-08 | 60 | 6 | 3 | Budget |
| 10946 | 32800.00 | 2023-09-06 | 60 | 6 | 7 | Budget |
| 15871 | 17406.00 | 2024-02-06 | 60 | 4 | 6 | Actual |
| 32198 | 7329.62 | 2025-05-07 | 60 | 5 | 11 | Actual |
| 37460 | 16470.00 | 2025-10-06 | 60 | 4 | 6 | Actual |
| 943 | 48000.46 | 2022-12-06 | 60 | 1 | 8 | Actual |
| 19294 | 3181.67 | 2024-05-07 | 60 | 2 | 11 | Actual |
| 8048 | 49440.00 | 2023-07-09 | 60 | 1 | 4 | Actual |
| 33001 | 81328.00 | 2025-06-07 | 60 | 1 | 7 | Actual |
| 37193 | 84456.00 | 2025-10-06 | 60 | 1 | 4 | Actual |
| 24446 | 18512.81 | 2024-10-05 | 60 | 6 | 11 | Actual |
Generated 2026-01-05 06:40:32.369 UTC