[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 264 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15790 | 26623.00 | 2024-02-05 | 60 | 1 | 6 | Actual |
| 20763 | 36149.00 | 2024-07-07 | 60 | 6 | 4 | Actual |
| 20023 | 20294.00 | 2024-06-06 | 60 | 6 | 6 | Actual |
| 35276 | 79488.00 | 2025-08-05 | 60 | 1 | 7 | Actual |
| 5859 | 23280.00 | 2023-05-07 | 60 | 6 | 4 | Actual |
| 26549 | 13994.64 | 2024-12-04 | 60 | 6 | 11 | Actual |
| 33928 | 24971.00 | 2025-07-07 | 60 | 1 | 6 | Actual |
| 8425 | 28300.00 | 2023-07-08 | 60 | 3 | 6 | Budget |
| 2762 | 6600.00 | 2023-02-05 | 60 | 2 | 6 | Budget |
| 35748 | 37191.88 | 2025-08-05 | 60 | 6 | 12 | Actual |
| 9169 | 45100.00 | 2023-08-05 | 60 | 1 | 4 | Budget |
| 33507 | 26391.22 | 2025-06-06 | 60 | 1 | 13 | Actual |
| 20376 | 13232.92 | 2024-06-06 | 60 | 4 | 11 | Actual |
| 10947 | 35696.00 | 2023-09-05 | 60 | 6 | 7 | Actual |
| 27031 | 53903.00 | 2025-01-04 | 60 | 1 | 5 | Actual |
| 29214 | 21114.00 | 2025-03-06 | 60 | 7 | 3 | Actual |
| 32289 | 23000.12 | 2025-05-06 | 60 | 1 | 12 | Actual |
| 13334 | 16000.00 | 2023-11-05 | 60 | 2 | 8 | Budget |
| 330 | 33920.00 | 2022-12-05 | 60 | 1 | 5 | Actual |
| 7722 | 18546.88 | 2023-06-07 | 60 | 2 | 8 | Actual |
| 11876 | 11800.00 | 2023-10-05 | 60 | 5 | 6 | Budget |
| 21109 | 58604.00 | 2024-07-07 | 60 | 1 | 7 | Actual |
| 16822 | 29561.00 | 2024-03-06 | 60 | 1 | 6 | Actual |
| 246 | 22700.00 | 2022-12-05 | 60 | 6 | 4 | Budget |
| 29509 | 16825.00 | 2025-03-06 | 60 | 4 | 6 | Actual |
| 32089 | 32673.71 | 2025-05-06 | 60 | 1 | 11 | Actual |
| 8656 | 39100.00 | 2023-07-08 | 60 | 1 | 7 | Budget |
| 26287 | 123042.77 | 2024-12-04 | 60 | 1 | 8 | Actual |
| 26436 | 9727.54 | 2024-12-04 | 60 | 2 | 11 | Actual |
| 6084 | 19656.00 | 2023-05-07 | 60 | 1 | 6 | Actual |
| 36694 | 20229.86 | 2025-09-05 | 60 | 3 | 11 | Actual |
| 10016 | 30909.23 | 2023-08-05 | 60 | 6 | 8 | Actual |
| 29428 | 21642.00 | 2025-03-06 | 60 | 1 | 6 | Actual |
| 20082 | 59202.00 | 2024-06-06 | 60 | 1 | 7 | Actual |
| 13909 | 15070.00 | 2023-12-05 | 60 | 5 | 6 | Actual |
| 20702 | 11242.00 | 2024-07-07 | 60 | 7 | 3 | Actual |
| 36310 | 19871.00 | 2025-09-05 | 60 | 4 | 6 | Actual |
| 13391 | 34151.72 | 2023-11-05 | 60 | 6 | 8 | Actual |
| 30189 | 30021.11 | 2025-03-06 | 60 | 6 | 13 | Actual |
| 14331 | 13488.24 | 2023-12-05 | 60 | 6 | 11 | Actual |
| 9960 | 31212.27 | 2023-08-05 | 60 | 2 | 8 | Actual |
| 9589 | 14170.00 | 2023-08-05 | 60 | 4 | 6 | Actual |
| 9226 | 30100.00 | 2023-08-05 | 60 | 6 | 4 | Budget |
| 14810 | 22604.00 | 2024-01-05 | 60 | 1 | 6 | Actual |
| 10808 | 20600.00 | 2023-09-05 | 60 | 6 | 6 | Budget |
| 9493 | 7878.00 | 2023-08-05 | 60 | 2 | 6 | Actual |
| 12155 | 60218.87 | 2023-10-05 | 60 | 1 | 8 | Actual |
| 38343 | 81282.00 | 2025-11-05 | 60 | 1 | 4 | Actual |
| 26225 | 78218.00 | 2024-12-04 | 60 | 6 | 7 | Actual |
| 27203 | 18897.00 | 2025-01-04 | 60 | 4 | 6 | Actual |
| 35369 | 93325.55 | 2025-08-05 | 60 | 1 | 8 | Actual |
| 2576 | 29440.00 | 2023-02-05 | 60 | 1 | 5 | Actual |
| 14273 | 13106.32 | 2023-12-05 | 60 | 3 | 11 | Actual |
| 38726 | 80224.00 | 2025-11-05 | 60 | 1 | 7 | Actual |
| 6553 | 36400.00 | 2023-05-07 | 60 | 1 | 8 | Budget |
| 16903 | 16175.00 | 2024-03-06 | 60 | 4 | 6 | Actual |
| 12260 | 19100.00 | 2023-10-05 | 60 | 6 | 8 | Budget |
| 37165 | 15698.00 | 2025-10-05 | 60 | 7 | 3 | Actual |
| 18912 | 24865.00 | 2024-05-06 | 60 | 3 | 6 | Actual |
| 16457 | 2799.75 | 2024-02-05 | 60 | 6 | 12 | Actual |
| 4629 | 8640.00 | 2023-04-07 | 60 | 7 | 3 | Actual |
| 33153 | 50739.91 | 2025-06-06 | 60 | 6 | 8 | Actual |
| 26408 | 25058.67 | 2024-12-04 | 60 | 1 | 11 | Actual |
| 35217 | 19340.00 | 2025-08-05 | 60 | 6 | 6 | Actual |
| 6001 | 28280.00 | 2023-05-07 | 60 | 6 | 5 | Actual |
| 17260 | 6108.32 | 2024-03-06 | 60 | 2 | 11 | Actual |
| 37988 | 19378.78 | 2025-10-05 | 60 | 1 | 12 | Actual |
| 33656 | 47334.00 | 2025-07-07 | 60 | 6 | 3 | Actual |
| 37696 | 52970.25 | 2025-10-05 | 60 | 2 | 8 | Actual |
| 9911 | 30900.00 | 2023-08-05 | 60 | 1 | 8 | Budget |
| 25217 | 96677.12 | 2024-11-04 | 60 | 1 | 8 | Actual |
| 7918 | 16000.00 | 2023-07-08 | 60 | 6 | 3 | Actual |
| 6602 | 21819.67 | 2023-05-07 | 60 | 2 | 8 | Actual |
| 29535 | 12769.00 | 2025-03-06 | 60 | 5 | 6 | Actual |
| 15100 | 91693.70 | 2024-01-05 | 60 | 1 | 8 | Actual |
| 26131 | 15195.00 | 2024-12-04 | 60 | 6 | 6 | Actual |
| 10946 | 32800.00 | 2023-09-05 | 60 | 6 | 7 | Budget |
| 23712 | 62969.00 | 2024-10-04 | 60 | 1 | 4 | Actual |
| 20495 | 1985.90 | 2024-06-06 | 60 | 1 | 12 | Actual |
| 29566 | 21642.00 | 2025-03-06 | 60 | 6 | 6 | Actual |
| 37434 | 28620.00 | 2025-10-05 | 60 | 3 | 6 | Actual |
| 15128 | 36604.79 | 2024-01-05 | 60 | 2 | 8 | Actual |
| 8375 | 10100.00 | 2023-07-08 | 60 | 2 | 6 | Budget |
| 12015 | 36700.00 | 2023-10-05 | 60 | 1 | 7 | Budget |
| 39048 | 3741.25 | 2025-11-05 | 60 | 5 | 11 | Actual |
| 12531 | 47564.00 | 2023-11-05 | 60 | 1 | 4 | Actual |
| 18672 | 59315.00 | 2024-05-06 | 60 | 1 | 4 | Actual |
| 58 | 14300.00 | 2022-12-05 | 60 | 6 | 3 | Budget |
| 13285 | 59591.59 | 2023-11-05 | 60 | 1 | 8 | Actual |
| 26610 | 3971.05 | 2024-12-04 | 60 | 1 | 12 | Actual |
| 23443 | 20993.70 | 2024-09-04 | 60 | 6 | 11 | Actual |
| 2857 | 15600.00 | 2023-02-05 | 60 | 4 | 6 | Actual |
| 17880 | 8062.00 | 2024-04-06 | 60 | 2 | 6 | Actual |
| 12203 | 16000.00 | 2023-10-05 | 60 | 2 | 8 | Budget |
| 1268 | 5000.00 | 2023-01-05 | 60 | 7 | 3 | Budget |
| 10659 | 28500.00 | 2023-09-05 | 60 | 3 | 6 | Budget |
| 9829 | 27200.00 | 2023-08-05 | 60 | 6 | 7 | Budget |
| 23503 | 2673.15 | 2024-09-04 | 60 | 1 | 12 | Actual |
| 27761 | 4943.40 | 2025-01-04 | 60 | 2 | 12 | Actual |
| 16401 | 2367.82 | 2024-02-05 | 60 | 1 | 12 | Actual |
| 24005 | 14165.00 | 2024-10-04 | 60 | 5 | 6 | Actual |
| 11931 | 20302.00 | 2023-10-05 | 60 | 6 | 6 | Actual |
| 5532 | 23757.58 | 2023-04-07 | 60 | 6 | 8 | Actual |
| 11461 | 38272.00 | 2023-10-05 | 60 | 6 | 4 | Actual |
| 16549 | 64584.00 | 2024-03-06 | 60 | 6 | 3 | Actual |
| 25803 | 66468.00 | 2024-12-04 | 60 | 1 | 4 | Actual |
| 38376 | 52118.00 | 2025-11-05 | 60 | 6 | 4 | Actual |
| 22265 | 35879.02 | 2024-08-04 | 60 | 6 | 8 | Actual |
| 38016 | 5285.96 | 2025-10-05 | 60 | 2 | 12 | Actual |
| 36639 | 35880.15 | 2025-09-05 | 60 | 1 | 11 | Actual |
| 34537 | 24223.55 | 2025-07-07 | 60 | 1 | 12 | Actual |
| 10807 | 20511.00 | 2023-09-05 | 60 | 6 | 6 | Actual |
| 31707 | 6517.00 | 2025-05-06 | 60 | 2 | 6 | Actual |
| 31078 | 24313.98 | 2025-04-06 | 60 | 6 | 11 | Actual |
| 23684 | 11242.00 | 2024-10-04 | 60 | 7 | 3 | Actual |
| 38939 | 34697.15 | 2025-11-05 | 60 | 1 | 11 | Actual |
| 35808 | 16948.94 | 2025-08-05 | 60 | 1 | 13 | Actual |
| 17934 | 14466.00 | 2024-04-06 | 60 | 4 | 6 | Actual |
| 25365 | 3435.93 | 2024-11-04 | 60 | 2 | 11 | Actual |
| 2811 | 23000.00 | 2023-02-05 | 60 | 3 | 6 | Budget |
| 20234 | 53820.27 | 2024-06-06 | 60 | 6 | 8 | Actual |
| 18201 | 54364.22 | 2024-04-06 | 60 | 6 | 8 | Actual |
| 33447 | 40715.35 | 2025-06-06 | 60 | 6 | 12 | Actual |
| 36016 | 13386.00 | 2025-09-05 | 60 | 7 | 3 | Actual |
| 38636 | 15018.00 | 2025-11-05 | 60 | 5 | 6 | Actual |
| 16929 | 11930.00 | 2024-03-06 | 60 | 5 | 6 | Actual |
| 22948 | 29838.00 | 2024-09-04 | 60 | 3 | 6 | Actual |
| 22974 | 15973.00 | 2024-09-04 | 60 | 4 | 6 | Actual |
| 38667 | 23714.00 | 2025-11-05 | 60 | 6 | 6 | Actual |
| 13286 | 42800.00 | 2023-11-05 | 60 | 1 | 8 | Budget |
| 18402 | 13869.10 | 2024-04-06 | 60 | 6 | 11 | Actual |
| 10425 | 40500.00 | 2023-09-05 | 60 | 1 | 5 | Budget |
| 2440 | 40900.00 | 2023-02-05 | 60 | 1 | 4 | Budget |
| 4223 | 26700.00 | 2023-03-07 | 60 | 6 | 7 | Budget |
| 19348 | 10021.16 | 2024-05-06 | 60 | 4 | 11 | Actual |
| 4084 | 17400.00 | 2023-03-07 | 60 | 6 | 6 | Budget |
| 32711 | 59119.00 | 2025-06-06 | 60 | 1 | 5 | Actual |
| 6275 | 9568.00 | 2023-05-07 | 60 | 5 | 6 | Actual |
| 36336 | 15585.00 | 2025-09-05 | 60 | 5 | 6 | Actual |
| 38847 | 39309.39 | 2025-11-05 | 60 | 2 | 8 | Actual |
| 26490 | 12282.90 | 2024-12-04 | 60 | 4 | 11 | Actual |
| 28121 | 52992.00 | 2025-02-04 | 60 | 6 | 4 | Actual |
| 27733 | 32004.55 | 2025-01-04 | 60 | 1 | 12 | Actual |
| 12484 | 7200.00 | 2023-11-05 | 60 | 7 | 3 | Budget |
| 36519 | 100504.47 | 2025-09-05 | 60 | 1 | 8 | Actual |
| 5943 | 29760.00 | 2023-05-07 | 60 | 1 | 5 | Actual |
| 37816 | 8245.59 | 2025-10-05 | 60 | 2 | 11 | Actual |
| 8103 | 29120.00 | 2023-07-08 | 60 | 6 | 4 | Actual |
| 4959 | 17472.00 | 2023-04-07 | 60 | 1 | 6 | Actual |
| 11355 | 7200.00 | 2023-10-05 | 60 | 7 | 3 | Budget |
| 29893 | 25192.72 | 2025-03-06 | 60 | 3 | 11 | Actual |
| 10609 | 9300.00 | 2023-09-05 | 60 | 2 | 6 | Budget |
| 25564 | 1196.53 | 2024-11-04 | 60 | 2 | 12 | Actual |
| 18049 | 65780.00 | 2024-04-06 | 60 | 1 | 7 | Actual |
| 6412 | 34000.00 | 2023-05-07 | 60 | 1 | 7 | Budget |
| 28301 | 6659.00 | 2025-02-04 | 60 | 2 | 6 | Actual |
| 35517 | 16641.49 | 2025-08-05 | 60 | 2 | 11 | Actual |
| 13144 | 35328.00 | 2023-11-05 | 60 | 1 | 7 | Actual |
| 16608 | 22484.00 | 2024-03-06 | 60 | 7 | 3 | Actual |
| 26074 | 16411.00 | 2024-12-04 | 60 | 4 | 6 | Actual |
| 5345 | 26700.00 | 2023-04-07 | 60 | 6 | 7 | Budget |
| 36667 | 13895.70 | 2025-09-05 | 60 | 2 | 11 | Actual |
| 24927 | 20344.00 | 2024-11-04 | 60 | 1 | 6 | Actual |
| 5150 | 9700.00 | 2023-04-07 | 60 | 5 | 6 | Budget |
| 38967 | 15727.65 | 2025-11-05 | 60 | 2 | 11 | Actual |
| 13005 | 11800.00 | 2023-11-05 | 60 | 5 | 6 | Budget |
| 30692 | 17728.00 | 2025-04-06 | 60 | 6 | 6 | Actual |
| 33715 | 18113.00 | 2025-07-07 | 60 | 7 | 3 | Actual |
| 10658 | 29601.00 | 2023-09-05 | 60 | 3 | 6 | Actual |
| 37897 | 3702.96 | 2025-10-05 | 60 | 5 | 11 | Actual |
| 9122 | 5300.00 | 2023-08-05 | 60 | 7 | 3 | Budget |
| 21350 | 10307.33 | 2024-07-07 | 60 | 2 | 11 | Actual |
| 472 | 19800.00 | 2022-12-05 | 60 | 1 | 6 | Budget |
| 28825 | 21299.03 | 2025-02-04 | 60 | 6 | 11 | Actual |
| 6274 | 9700.00 | 2023-05-07 | 60 | 5 | 6 | Budget |
| 35957 | 47093.00 | 2025-09-05 | 60 | 6 | 3 | Actual |
| 37870 | 24275.68 | 2025-10-05 | 60 | 4 | 11 | Actual |
| 13585 | 22963.00 | 2023-12-05 | 60 | 7 | 3 | Actual |
| 19613 | 61175.00 | 2024-06-06 | 60 | 6 | 3 | Actual |
| 662 | 9984.00 | 2022-12-05 | 60 | 5 | 6 | Actual |
| 12590 | 34400.00 | 2023-11-05 | 60 | 6 | 4 | Budget |
| 11135 | 27878.87 | 2023-09-05 | 60 | 6 | 8 | Actual |
| 8574 | 18018.00 | 2023-07-08 | 60 | 6 | 6 | Actual |
| 27969 | 68310.00 | 2025-02-04 | 60 | 1 | 3 | Actual |
| 33534 | 29375.48 | 2025-06-06 | 60 | 2 | 13 | Actual |
| 16228 | 3277.42 | 2024-02-05 | 60 | 2 | 11 | Actual |
| 23385 | 13614.84 | 2024-09-04 | 60 | 4 | 11 | Actual |
| 21050 | 22152.00 | 2024-07-07 | 60 | 6 | 6 | Actual |
| 19174 | 59800.68 | 2024-05-06 | 60 | 2 | 8 | Actual |
| 13829 | 8138.00 | 2023-12-05 | 60 | 2 | 6 | Actual |
| 18797 | 42608.00 | 2024-05-06 | 60 | 6 | 5 | Actual |
| 25836 | 48510.00 | 2024-12-04 | 60 | 6 | 4 | Actual |
| 28592 | 50252.02 | 2025-02-04 | 60 | 2 | 8 | Actual |
| 7721 | 16600.00 | 2023-06-07 | 60 | 2 | 8 | Budget |
| 7917 | 14800.00 | 2023-07-08 | 60 | 6 | 3 | Budget |
| 2493 | 24240.00 | 2023-02-05 | 60 | 6 | 4 | Actual |
| 39318 | 41965.19 | 2025-11-05 | 60 | 6 | 13 | Actual |
| 18994 | 20344.00 | 2024-05-06 | 60 | 6 | 6 | Actual |
| 28913 | 4894.47 | 2025-02-04 | 60 | 2 | 12 | Actual |
| 29718 | 97855.93 | 2025-03-06 | 60 | 1 | 8 | Actual |
| 26020 | 5912.00 | 2024-12-04 | 60 | 2 | 6 | Actual |
| 34336 | 39315.32 | 2025-07-07 | 60 | 1 | 11 | Actual |
| 6797 | 14800.00 | 2023-06-07 | 60 | 6 | 3 | Budget |
| 28329 | 27769.00 | 2025-02-04 | 60 | 3 | 6 | Actual |
| 12014 | 34960.00 | 2023-10-05 | 60 | 1 | 7 | Actual |
| 34714 | 30343.92 | 2025-07-07 | 60 | 6 | 13 | Actual |
| 9912 | 60000.68 | 2023-08-05 | 60 | 1 | 8 | Actual |
| 17960 | 9042.00 | 2024-04-06 | 60 | 5 | 6 | Actual |
| 39168 | 9788.18 | 2025-11-05 | 60 | 2 | 12 | Actual |
| 5942 | 29000.00 | 2023-05-07 | 60 | 1 | 5 | Budget |
| 20115 | 45926.00 | 2024-06-06 | 60 | 6 | 7 | Actual |
| 37928 | 26719.34 | 2025-10-05 | 60 | 6 | 11 | Actual |
| 22529 | 3894.45 | 2024-08-04 | 60 | 6 | 12 | Actual |
| 6227 | 19474.00 | 2023-05-07 | 60 | 4 | 6 | Actual |
| 27352 | 56810.00 | 2025-01-04 | 60 | 6 | 7 | Actual |
| 3509 | 6480.00 | 2023-03-07 | 60 | 7 | 3 | Actual |
| 35717 | 9788.18 | 2025-08-05 | 60 | 2 | 12 | Actual |
| 35429 | 54085.42 | 2025-08-05 | 60 | 6 | 8 | Actual |
| 30012 | 25936.35 | 2025-03-06 | 60 | 1 | 12 | Actual |
| 16729 | 46868.00 | 2024-03-06 | 60 | 1 | 5 | Actual |
| 859 | 28200.00 | 2022-12-05 | 60 | 6 | 7 | Budget |
| 4354 | 17900.00 | 2023-03-07 | 60 | 2 | 8 | Budget |
| 7862 | 19800.00 | 2023-07-08 | 60 | 1 | 3 | Actual |
| 21856 | 35880.00 | 2024-08-04 | 60 | 6 | 5 | Actual |
| 7451 | 15132.00 | 2023-06-07 | 60 | 6 | 6 | Actual |
| 10706 | 20600.00 | 2023-09-05 | 60 | 4 | 6 | Budget |
| 17668 | 52047.00 | 2024-04-06 | 60 | 1 | 4 | Actual |
| 12402 | 17227.00 | 2023-11-05 | 60 | 6 | 3 | Actual |
| 12814 | 23800.00 | 2023-11-05 | 60 | 1 | 6 | Budget |
| 12910 | 27209.00 | 2023-11-05 | 60 | 3 | 6 | Actual |
| 23745 | 36149.00 | 2024-10-04 | 60 | 6 | 4 | Actual |
| 6329 | 14820.00 | 2023-05-07 | 60 | 6 | 6 | Actual |
| 12957 | 22604.00 | 2023-11-05 | 60 | 4 | 6 | Actual |
| 19406 | 17367.04 | 2024-05-06 | 60 | 6 | 11 | Actual |
| 27910 | 46484.57 | 2025-01-04 | 60 | 6 | 13 | Actual |
| 30964 | 31261.98 | 2025-04-06 | 60 | 1 | 11 | Actual |
| 5674 | 13720.00 | 2023-05-07 | 60 | 6 | 3 | Actual |
| 8518 | 8700.00 | 2023-07-08 | 60 | 5 | 6 | Budget |
| 1454 | 37080.00 | 2023-01-05 | 60 | 1 | 5 | Actual |
| 2959 | 22672.00 | 2023-02-05 | 60 | 6 | 6 | Actual |
| 4819 | 29000.00 | 2023-04-07 | 60 | 1 | 5 | Budget |
| 5755 | 8080.00 | 2023-05-07 | 60 | 7 | 3 | Actual |
| 39200 | 39932.35 | 2025-11-05 | 60 | 6 | 12 | Actual |
| 29455 | 7722.00 | 2025-03-06 | 60 | 2 | 6 | Actual |
| 38759 | 54648.00 | 2025-11-05 | 60 | 6 | 7 | Actual |
| 28624 | 48788.35 | 2025-02-04 | 60 | 6 | 8 | Actual |
| 36459 | 60398.00 | 2025-09-05 | 60 | 6 | 7 | Actual |
| 3042 | 36400.00 | 2023-02-05 | 60 | 1 | 7 | Actual |
Generated 2026-01-04 15:55:17.015 UTC