[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 199 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7254 | 10100.00 | 2023-05-23 | 60 | 2 | 6 | Budget |
| 189 | 43120.00 | 2022-11-20 | 60 | 1 | 4 | Actual |
| 32885 | 17356.00 | 2025-05-22 | 60 | 4 | 6 | Actual |
| 14218 | 20229.86 | 2023-11-20 | 60 | 1 | 11 | Actual |
| 24506 | 2545.49 | 2024-09-19 | 60 | 1 | 12 | Actual |
| 35544 | 19085.16 | 2025-07-21 | 60 | 3 | 11 | Actual |
| 4547 | 13020.00 | 2023-03-23 | 60 | 6 | 3 | Actual |
| 4354 | 17900.00 | 2023-02-20 | 60 | 2 | 8 | Budget |
| 22325 | 17367.04 | 2024-07-20 | 60 | 1 | 11 | Actual |
| 1644 | 6600.00 | 2022-12-21 | 60 | 2 | 6 | Budget |
| 9040 | 14560.00 | 2023-07-21 | 60 | 6 | 3 | Actual |
| 24186 | 88069.39 | 2024-09-19 | 60 | 1 | 8 | Actual |
| 33153 | 50739.91 | 2025-05-22 | 60 | 6 | 8 | Actual |
| 8048 | 49440.00 | 2023-06-23 | 60 | 1 | 4 | Actual |
| 6554 | 51818.71 | 2023-04-22 | 60 | 1 | 8 | Actual |
| 17668 | 52047.00 | 2024-03-22 | 60 | 1 | 4 | Actual |
| 15576 | 19734.00 | 2024-01-21 | 60 | 7 | 3 | Actual |
| 18201 | 54364.22 | 2024-03-22 | 60 | 6 | 8 | Actual |
| 23503 | 2673.15 | 2024-08-20 | 60 | 1 | 12 | Actual |
| 10947 | 35696.00 | 2023-08-21 | 60 | 6 | 7 | Actual |
| 2762 | 6600.00 | 2023-01-21 | 60 | 2 | 6 | Budget |
| 21856 | 35880.00 | 2024-07-20 | 60 | 6 | 5 | Actual |
| 1643 | 7410.00 | 2022-12-21 | 60 | 2 | 6 | Actual |
| 17640 | 11122.00 | 2024-03-22 | 60 | 7 | 3 | Actual |
| 38016 | 5285.96 | 2025-09-20 | 60 | 2 | 12 | Actual |
| 28121 | 52992.00 | 2025-01-20 | 60 | 6 | 4 | Actual |
| 19086 | 56810.00 | 2024-04-21 | 60 | 6 | 7 | Actual |
| 568 | 22698.00 | 2022-11-20 | 60 | 3 | 6 | Actual |
| 32942 | 21872.00 | 2025-05-22 | 60 | 6 | 6 | Actual |
| 8375 | 10100.00 | 2023-06-23 | 60 | 2 | 6 | Budget |
| 26610 | 3971.05 | 2024-11-19 | 60 | 1 | 12 | Actual |
| 38667 | 23714.00 | 2025-10-21 | 60 | 6 | 6 | Actual |
| 22353 | 9925.41 | 2024-07-20 | 60 | 2 | 11 | Actual |
| 26463 | 13275.47 | 2024-11-19 | 60 | 3 | 11 | Actual |
| 30992 | 7940.27 | 2025-03-22 | 60 | 2 | 11 | Actual |
| 16903 | 16175.00 | 2024-02-20 | 60 | 4 | 6 | Actual |
| 1046 | 24000.01 | 2022-11-20 | 60 | 6 | 8 | Actual |
| 38939 | 34697.15 | 2025-10-21 | 60 | 1 | 11 | Actual |
| 34684 | 30343.92 | 2025-06-22 | 60 | 2 | 13 | Actual |
| 4222 | 25480.00 | 2023-02-20 | 60 | 6 | 7 | Actual |
| 5532 | 23757.58 | 2023-03-23 | 60 | 6 | 8 | Actual |
| 16228 | 3277.42 | 2024-01-21 | 60 | 2 | 11 | Actual |
| 10658 | 29601.00 | 2023-08-21 | 60 | 3 | 6 | Actual |
| 8244 | 29200.00 | 2023-06-23 | 60 | 6 | 5 | Budget |
| 5150 | 9700.00 | 2023-03-23 | 60 | 5 | 6 | Budget |
| 11078 | 16000.00 | 2023-08-21 | 60 | 2 | 8 | Budget |
| 14917 | 13689.00 | 2023-12-21 | 60 | 5 | 6 | Actual |
| 8798 | 46667.10 | 2023-06-23 | 60 | 1 | 8 | Actual |
| 18964 | 9443.00 | 2024-04-21 | 60 | 5 | 6 | Actual |
| 2065 | 47515.60 | 2022-12-21 | 60 | 1 | 8 | Actual |
| 5475 | 30000.13 | 2023-03-23 | 60 | 2 | 8 | Actual |
| 20234 | 53820.27 | 2024-05-22 | 60 | 6 | 8 | Actual |
| 21916 | 21022.00 | 2024-07-20 | 60 | 1 | 6 | Actual |
| 9960 | 31212.27 | 2023-07-21 | 60 | 2 | 8 | Actual |
| 34657 | 29698.30 | 2025-06-22 | 60 | 1 | 13 | Actual |
| 22833 | 39961.00 | 2024-08-20 | 60 | 6 | 5 | Actual |
| 8471 | 14040.00 | 2023-06-23 | 60 | 4 | 6 | Actual |
| 7917 | 14800.00 | 2023-06-23 | 60 | 6 | 3 | Budget |
| 8519 | 11830.00 | 2023-06-23 | 60 | 5 | 6 | Actual |
| 27177 | 26565.00 | 2024-12-20 | 60 | 3 | 6 | Actual |
| 20551 | 3856.15 | 2024-05-22 | 60 | 6 | 12 | Actual |
| 13144 | 35328.00 | 2023-10-21 | 60 | 1 | 7 | Actual |
| 34477 | 30841.76 | 2025-06-22 | 60 | 6 | 11 | Actual |
| 24005 | 14165.00 | 2024-09-19 | 60 | 5 | 6 | Actual |
| 37460 | 16470.00 | 2025-09-20 | 60 | 4 | 6 | Actual |
| 663 | 9700.00 | 2022-11-20 | 60 | 5 | 6 | Budget |
| 25337 | 23379.92 | 2024-10-20 | 60 | 1 | 11 | Actual |
| 21943 | 6931.00 | 2024-07-20 | 60 | 2 | 6 | Actual |
| 38048 | 41106.84 | 2025-09-20 | 60 | 6 | 12 | Actual |
| 34893 | 83628.00 | 2025-07-21 | 60 | 1 | 4 | Actual |
| 6470 | 26700.00 | 2023-04-22 | 60 | 6 | 7 | Budget |
| 16200 | 21375.63 | 2024-01-21 | 60 | 1 | 11 | Actual |
| 30132 | 15173.46 | 2025-02-19 | 60 | 1 | 13 | Actual |
| 10238 | 6486.00 | 2023-08-21 | 60 | 7 | 3 | Actual |
| 24414 | 3372.10 | 2024-09-19 | 60 | 5 | 11 | Actual |
| 15394 | 2099.73 | 2023-12-21 | 60 | 1 | 12 | Actual |
| 10609 | 9300.00 | 2023-08-21 | 60 | 2 | 6 | Budget |
| 11355 | 7200.00 | 2023-09-20 | 60 | 7 | 3 | Budget |
| 2810 | 24180.00 | 2023-01-21 | 60 | 3 | 6 | Actual |
| 4818 | 32640.00 | 2023-03-23 | 60 | 1 | 5 | Actual |
| 12862 | 9149.00 | 2023-10-21 | 60 | 2 | 6 | Actual |
| 18764 | 42787.00 | 2024-04-21 | 60 | 1 | 5 | Actual |
| 28684 | 35383.33 | 2025-01-20 | 60 | 1 | 11 | Actual |
| 3753 | 28800.00 | 2023-02-20 | 60 | 6 | 5 | Budget |
| 12343 | 25806.00 | 2023-10-21 | 60 | 1 | 3 | Actual |
| 12731 | 25392.00 | 2023-10-21 | 60 | 6 | 5 | Actual |
| 15637 | 33933.00 | 2024-01-21 | 60 | 6 | 4 | Actual |
| 13061 | 20600.00 | 2023-10-21 | 60 | 6 | 6 | Budget |
| 9122 | 5300.00 | 2023-07-21 | 60 | 7 | 3 | Budget |
| 32321 | 32298.17 | 2025-04-21 | 60 | 6 | 12 | Actual |
| 16822 | 29561.00 | 2024-02-20 | 60 | 1 | 6 | Actual |
| 21350 | 10307.33 | 2024-06-22 | 60 | 2 | 11 | Actual |
| 38223 | 69069.00 | 2025-10-21 | 60 | 1 | 3 | Actual |
| 9959 | 16600.00 | 2023-07-21 | 60 | 2 | 8 | Budget |
| 30784 | 55200.00 | 2025-03-22 | 60 | 6 | 7 | Actual |
| 1843 | 16692.00 | 2022-12-21 | 60 | 6 | 6 | Actual |
| 17341 | 3085.92 | 2024-02-20 | 60 | 5 | 11 | Actual |
| 4959 | 17472.00 | 2023-03-23 | 60 | 1 | 6 | Actual |
| 13334 | 16000.00 | 2023-10-21 | 60 | 2 | 8 | Budget |
| 29368 | 49514.00 | 2025-02-19 | 60 | 6 | 5 | Actual |
| 9911 | 30900.00 | 2023-07-21 | 60 | 1 | 8 | Budget |
| 11932 | 20600.00 | 2023-09-20 | 60 | 6 | 6 | Budget |
| 2114 | 15600.00 | 2022-12-21 | 60 | 2 | 8 | Budget |
| 36336 | 15585.00 | 2025-08-21 | 60 | 5 | 6 | Actual |
| 4876 | 28000.00 | 2023-03-23 | 60 | 6 | 5 | Actual |
| 26192 | 93288.00 | 2024-11-19 | 60 | 1 | 7 | Actual |
| 25836 | 48510.00 | 2024-11-19 | 60 | 6 | 4 | Actual |
| 8984 | 20460.00 | 2023-07-21 | 60 | 1 | 3 | Actual |
| 13613 | 46488.00 | 2023-11-20 | 60 | 1 | 4 | Actual |
| 13004 | 15997.00 | 2023-10-21 | 60 | 5 | 6 | Actual |
| 12861 | 9300.00 | 2023-10-21 | 60 | 2 | 6 | Budget |
| 29275 | 54142.00 | 2025-02-19 | 60 | 6 | 4 | Actual |
| 3980 | 16000.00 | 2023-02-20 | 60 | 4 | 6 | Budget |
| 9636 | 7644.00 | 2023-07-21 | 60 | 5 | 6 | Actual |
| 10017 | 15200.00 | 2023-07-21 | 60 | 6 | 8 | Budget |
| 29838 | 35383.33 | 2025-02-19 | 60 | 1 | 11 | Actual |
| 31466 | 18458.00 | 2025-04-21 | 60 | 7 | 3 | Actual |
| 3231 | 19274.17 | 2023-01-21 | 60 | 2 | 8 | Actual |
| 20294 | 20707.53 | 2024-05-22 | 60 | 1 | 11 | Actual |
| 1047 | 15700.00 | 2022-11-20 | 60 | 6 | 8 | Budget |
| 27122 | 24865.00 | 2024-12-20 | 60 | 1 | 6 | Actual |
| 23090 | 62192.00 | 2024-08-20 | 60 | 1 | 7 | Actual |
| 7349 | 17654.00 | 2023-05-23 | 60 | 4 | 6 | Actual |
| 16762 | 47990.00 | 2024-02-20 | 60 | 6 | 5 | Actual |
| 9494 | 10100.00 | 2023-07-21 | 60 | 2 | 6 | Budget |
| 22234 | 40773.05 | 2024-07-20 | 60 | 2 | 8 | Actual |
| 15160 | 47568.63 | 2023-12-21 | 60 | 6 | 8 | Actual |
| 19732 | 33272.00 | 2024-05-22 | 60 | 6 | 4 | Actual |
| 34245 | 55200.59 | 2025-06-22 | 60 | 2 | 8 | Actual |
| 8518 | 8700.00 | 2023-06-23 | 60 | 5 | 6 | Budget |
| 32590 | 21114.00 | 2025-05-22 | 60 | 7 | 3 | Actual |
| 22498 | 1349.72 | 2024-07-20 | 60 | 1 | 12 | Actual |
| 36579 | 52203.57 | 2025-08-21 | 60 | 6 | 8 | Actual |
| 7205 | 24800.00 | 2023-05-23 | 60 | 1 | 6 | Budget |
| 11877 | 9598.00 | 2023-09-20 | 60 | 5 | 6 | Actual |
| 36076 | 59202.00 | 2025-08-21 | 60 | 6 | 4 | Actual |
| 27319 | 83674.00 | 2024-12-20 | 60 | 1 | 7 | Actual |
| 11274 | 17296.00 | 2023-09-20 | 60 | 6 | 3 | Actual |
| 6659 | 16000.00 | 2023-04-22 | 60 | 6 | 8 | Budget |
| 5860 | 27400.00 | 2023-04-22 | 60 | 6 | 4 | Budget |
| 4026 | 10192.00 | 2023-02-20 | 60 | 5 | 6 | Actual |
| 5103 | 16000.00 | 2023-03-23 | 60 | 4 | 6 | Budget |
| 17853 | 24865.00 | 2024-03-22 | 60 | 1 | 6 | Actual |
| 7302 | 27560.00 | 2023-05-23 | 60 | 3 | 6 | Actual |
| 30189 | 30021.11 | 2025-02-19 | 60 | 6 | 13 | Actual |
| 25775 | 17402.00 | 2024-11-19 | 60 | 7 | 3 | Actual |
| 9225 | 30720.00 | 2023-07-21 | 60 | 6 | 4 | Actual |
| 4491 | 20460.00 | 2023-03-23 | 60 | 1 | 3 | Actual |
| 18316 | 8875.39 | 2024-03-22 | 60 | 3 | 11 | Actual |
| 24867 | 40365.00 | 2024-10-20 | 60 | 6 | 5 | Actual |
| 32229 | 23589.50 | 2025-04-21 | 60 | 6 | 11 | Actual |
| 4223 | 26700.00 | 2023-02-20 | 60 | 6 | 7 | Budget |
| 31787 | 13460.00 | 2025-04-21 | 60 | 5 | 6 | Actual |
| 3615 | 29120.00 | 2023-02-20 | 60 | 6 | 4 | Actual |
| 27852 | 16141.90 | 2024-12-20 | 60 | 1 | 13 | Actual |
| 13005 | 11800.00 | 2023-10-21 | 60 | 5 | 6 | Budget |
| 9543 | 26780.00 | 2023-07-21 | 60 | 3 | 6 | Actual |
| 37406 | 9563.00 | 2025-09-20 | 60 | 2 | 6 | Actual |
| 7722 | 18546.88 | 2023-05-23 | 60 | 2 | 8 | Actual |
| 7779 | 15200.00 | 2023-05-23 | 60 | 6 | 8 | Budget |
| 10890 | 36700.00 | 2023-08-21 | 60 | 1 | 7 | Budget |
| 36984 | 30666.74 | 2025-08-21 | 60 | 2 | 13 | Actual |
| 31046 | 19658.57 | 2025-03-22 | 60 | 4 | 11 | Actual |
| 7590 | 27200.00 | 2023-05-23 | 60 | 6 | 7 | Budget |
| 26549 | 13994.64 | 2024-11-19 | 60 | 6 | 11 | Actual |
| 34124 | 78200.00 | 2025-06-22 | 60 | 1 | 7 | Actual |
| 36016 | 13386.00 | 2025-08-21 | 60 | 7 | 3 | Actual |
| 5943 | 29760.00 | 2023-04-22 | 60 | 1 | 5 | Actual |
| 38135 | 32280.80 | 2025-09-20 | 60 | 2 | 13 | Actual |
| 1454 | 37080.00 | 2022-12-21 | 60 | 1 | 5 | Actual |
| 23358 | 12852.06 | 2024-08-20 | 60 | 3 | 11 | Actual |
| 38994 | 13895.70 | 2025-10-21 | 60 | 3 | 11 | Actual |
| 8187 | 32960.00 | 2023-06-23 | 60 | 1 | 5 | Actual |
| 5673 | 13500.00 | 2023-04-22 | 60 | 6 | 3 | Budget |
| 28471 | 81328.00 | 2025-01-20 | 60 | 1 | 7 | Actual |
| 25277 | 44850.40 | 2024-10-20 | 60 | 6 | 8 | Actual |
| 36136 | 64584.00 | 2025-08-21 | 60 | 1 | 5 | Actual |
| 19406 | 17367.04 | 2024-04-21 | 60 | 6 | 11 | Actual |
| 22708 | 53563.00 | 2024-08-20 | 60 | 1 | 4 | Actual |
| 25365 | 3435.93 | 2024-10-20 | 60 | 2 | 11 | Actual |
| 33715 | 18113.00 | 2025-06-22 | 60 | 7 | 3 | Actual |
| 27761 | 4943.40 | 2024-12-20 | 60 | 2 | 12 | Actual |
| 11734 | 12199.00 | 2023-09-20 | 60 | 2 | 6 | Actual |
| 16282 | 13232.92 | 2024-01-21 | 60 | 4 | 11 | Actual |
| 15517 | 60398.00 | 2024-01-21 | 60 | 6 | 3 | Actual |
| 21377 | 13232.92 | 2024-06-22 | 60 | 3 | 11 | Actual |
| 9493 | 7878.00 | 2023-07-21 | 60 | 2 | 6 | Actual |
| 22113 | 63148.00 | 2024-07-20 | 60 | 1 | 7 | Actual |
| 17112 | 82452.62 | 2024-02-20 | 60 | 1 | 8 | Actual |
| 6983 | 30100.00 | 2023-05-23 | 60 | 6 | 4 | Budget |
| 12957 | 22604.00 | 2023-10-21 | 60 | 4 | 6 | Actual |
| 19825 | 38033.00 | 2024-05-22 | 60 | 6 | 5 | Actual |
| 34773 | 74382.00 | 2025-07-21 | 60 | 1 | 3 | Actual |
| 28712 | 10879.69 | 2025-01-20 | 60 | 2 | 11 | Actual |
| 11876 | 11800.00 | 2023-09-20 | 60 | 5 | 6 | Budget |
| 14865 | 27351.00 | 2023-12-21 | 60 | 3 | 6 | Actual |
| 8714 | 27200.00 | 2023-06-23 | 60 | 6 | 7 | Budget |
| 717 | 17108.00 | 2022-11-20 | 60 | 6 | 6 | Actual |
| 8715 | 25480.00 | 2023-06-23 | 60 | 6 | 7 | Actual |
| 3232 | 15600.00 | 2023-01-21 | 60 | 2 | 8 | Budget |
| 6181 | 23400.00 | 2023-04-22 | 60 | 3 | 6 | Budget |
| 10425 | 40500.00 | 2023-08-21 | 60 | 1 | 5 | Budget |
| 12672 | 40500.00 | 2023-10-21 | 60 | 1 | 5 | Budget |
| 6329 | 14820.00 | 2023-04-22 | 60 | 6 | 6 | Actual |
| 2113 | 22789.38 | 2022-12-21 | 60 | 2 | 8 | Actual |
| 5206 | 17400.00 | 2023-03-23 | 60 | 6 | 6 | Budget |
| 245 | 26040.00 | 2022-11-20 | 60 | 6 | 4 | Actual |
| 24563 | 2863.58 | 2024-09-19 | 60 | 6 | 12 | Actual |
| 35079 | 24634.00 | 2025-07-21 | 60 | 1 | 6 | Actual |
| 30494 | 49639.00 | 2025-03-22 | 60 | 6 | 5 | Actual |
| 32439 | 33572.05 | 2025-04-21 | 60 | 6 | 13 | Actual |
| 13909 | 15070.00 | 2023-11-20 | 60 | 5 | 6 | Actual |
| 35689 | 23000.12 | 2025-07-21 | 60 | 1 | 12 | Actual |
| 6413 | 44000.00 | 2023-04-22 | 60 | 1 | 7 | Actual |
| 1786 | 7878.00 | 2022-12-21 | 60 | 5 | 6 | Actual |
| 6741 | 20900.00 | 2023-05-23 | 60 | 1 | 3 | Budget |
| 4409 | 16000.00 | 2023-02-20 | 60 | 6 | 8 | Budget |
| 8186 | 31000.00 | 2023-06-23 | 60 | 1 | 5 | Budget |
| 26939 | 85284.00 | 2024-12-20 | 60 | 1 | 4 | Actual |
| 3558 | 49000.00 | 2023-02-20 | 60 | 1 | 4 | Budget |
| 4630 | 8100.00 | 2023-03-23 | 60 | 7 | 3 | Budget |
| 32831 | 6730.00 | 2025-05-22 | 60 | 2 | 6 | Actual |
| 16309 | 3085.92 | 2024-01-21 | 60 | 5 | 11 | Actual |
| 8656 | 39100.00 | 2023-06-23 | 60 | 1 | 7 | Budget |
| 26225 | 78218.00 | 2024-11-19 | 60 | 6 | 7 | Actual |
| 3884 | 9600.00 | 2023-02-20 | 60 | 2 | 6 | Budget |
| 8103 | 29120.00 | 2023-06-23 | 60 | 6 | 4 | Actual |
| 18170 | 38054.82 | 2024-03-22 | 60 | 2 | 8 | Actual |
| 26020 | 5912.00 | 2024-11-19 | 60 | 2 | 6 | Actual |
| 35748 | 37191.88 | 2025-07-21 | 60 | 6 | 12 | Actual |
| 34537 | 24223.55 | 2025-06-22 | 60 | 1 | 12 | Actual |
| 26490 | 12282.90 | 2024-11-19 | 60 | 4 | 11 | Actual |
| 25245 | 46209.52 | 2024-10-20 | 60 | 2 | 8 | Actual |
| 28412 | 21039.00 | 2025-01-20 | 60 | 6 | 6 | Actual |
| 1316 | 40900.00 | 2022-12-21 | 60 | 1 | 4 | Budget |
| 23953 | 27351.00 | 2024-09-19 | 60 | 3 | 6 | Actual |
| 22265 | 35879.02 | 2024-07-20 | 60 | 6 | 8 | Actual |
| 39318 | 41965.19 | 2025-10-21 | 60 | 6 | 13 | Actual |
| 2713 | 19292.00 | 2023-01-21 | 60 | 1 | 6 | Actual |
| 24982 | 29009.00 | 2024-10-20 | 60 | 3 | 6 | Actual |
| 9637 | 8700.00 | 2023-07-21 | 60 | 5 | 6 | Budget |
| 36748 | 7481.75 | 2025-08-21 | 60 | 5 | 11 | Actual |
| 18049 | 65780.00 | 2024-03-22 | 60 | 1 | 7 | Actual |
| 3428 | 13500.00 | 2023-02-20 | 60 | 6 | 3 | Budget |
| 1926 | 39240.00 | 2022-12-21 | 60 | 1 | 7 | Actual |
| 33928 | 24971.00 | 2025-06-22 | 60 | 1 | 6 | Actual |
| 2253 | 21780.00 | 2023-01-21 | 60 | 1 | 3 | Actual |
| 16636 | 53058.00 | 2024-02-20 | 60 | 1 | 4 | Actual |
| 15604 | 53563.00 | 2024-01-21 | 60 | 1 | 4 | Actual |
| 3933 | 23400.00 | 2023-02-20 | 60 | 3 | 6 | Budget |
| 11403 | 51612.00 | 2023-09-20 | 60 | 1 | 4 | Actual |
| 23031 | 21022.00 | 2024-08-20 | 60 | 6 | 6 | Actual |
| 16020 | 56810.00 | 2024-01-21 | 60 | 6 | 7 | Actual |
| 9589 | 14170.00 | 2023-07-21 | 60 | 4 | 6 | Actual |
| 15100 | 91693.70 | 2023-12-21 | 60 | 1 | 8 | Actual |
| 944 | 29400.00 | 2022-11-20 | 60 | 1 | 8 | Budget |
Generated 2025-12-21 01:10:16.497 UTC