[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 512 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30784 | 55200.00 | 2025-03-19 | 60 | 6 | 7 | Actual |
| 19493 | 1324.19 | 2024-04-18 | 60 | 2 | 12 | Actual |
| 30635 | 14823.00 | 2025-03-19 | 60 | 4 | 6 | Actual |
| 22407 | 13869.10 | 2024-07-17 | 60 | 4 | 11 | Actual |
| 3287 | 15700.00 | 2023-01-18 | 60 | 6 | 8 | Budget |
| 34806 | 44436.00 | 2025-07-18 | 60 | 6 | 3 | Actual |
| 20495 | 1985.90 | 2024-05-19 | 60 | 1 | 12 | Actual |
| 38636 | 15018.00 | 2025-10-18 | 60 | 5 | 6 | Actual |
| 20435 | 11579.70 | 2024-05-19 | 60 | 6 | 11 | Actual |
| 29063 | 29052.67 | 2025-01-17 | 60 | 6 | 13 | Actual |
| 8518 | 8700.00 | 2023-06-20 | 60 | 5 | 6 | Budget |
| 14218 | 20229.86 | 2023-11-17 | 60 | 1 | 11 | Actual |
| 23211 | 36604.79 | 2024-08-17 | 60 | 2 | 8 | Actual |
| 386 | 25480.00 | 2022-11-17 | 60 | 6 | 5 | Actual |
| 1692 | 24336.00 | 2022-12-18 | 60 | 3 | 6 | Actual |
| 13613 | 46488.00 | 2023-11-17 | 60 | 1 | 4 | Actual |
| 5103 | 16000.00 | 2023-03-20 | 60 | 4 | 6 | Budget |
| 2392 | 5000.00 | 2023-01-18 | 60 | 7 | 3 | Budget |
| 29275 | 54142.00 | 2025-02-16 | 60 | 6 | 4 | Actual |
| 5942 | 29000.00 | 2023-04-19 | 60 | 1 | 5 | Budget |
| 7066 | 27160.00 | 2023-05-20 | 60 | 1 | 5 | Actual |
| 5755 | 8080.00 | 2023-04-19 | 60 | 7 | 3 | Actual |
| 21230 | 46662.56 | 2024-06-19 | 60 | 2 | 8 | Actual |
| 15697 | 42383.00 | 2024-01-18 | 60 | 1 | 5 | Actual |
| 23953 | 27351.00 | 2024-09-16 | 60 | 3 | 6 | Actual |
| 718 | 18000.00 | 2022-11-17 | 60 | 6 | 6 | Budget |
| 12483 | 9752.00 | 2023-10-18 | 60 | 7 | 3 | Actual |
| 13883 | 19088.00 | 2023-11-17 | 60 | 4 | 6 | Actual |
| 15637 | 33933.00 | 2024-01-18 | 60 | 6 | 4 | Actual |
| 9689 | 18100.00 | 2023-07-18 | 60 | 6 | 6 | Budget |
| 5206 | 17400.00 | 2023-03-20 | 60 | 6 | 6 | Budget |
| 31818 | 20845.00 | 2025-04-18 | 60 | 6 | 6 | Actual |
| 36044 | 81282.00 | 2025-08-18 | 60 | 1 | 4 | Actual |
| 615 | 16692.00 | 2022-11-17 | 60 | 4 | 6 | Actual |
| 23331 | 9829.67 | 2024-08-17 | 60 | 2 | 11 | Actual |
| 8797 | 30900.00 | 2023-06-20 | 60 | 1 | 8 | Budget |
| 31138 | 28481.08 | 2025-03-19 | 60 | 1 | 12 | Actual |
| 30281 | 46851.00 | 2025-03-19 | 60 | 6 | 3 | Actual |
| 19825 | 38033.00 | 2024-05-19 | 60 | 6 | 5 | Actual |
| 29428 | 21642.00 | 2025-02-16 | 60 | 1 | 6 | Actual |
| 18343 | 9733.92 | 2024-03-19 | 60 | 4 | 11 | Actual |
| 1454 | 37080.00 | 2022-12-18 | 60 | 1 | 5 | Actual |
| 4877 | 28800.00 | 2023-03-20 | 60 | 6 | 5 | Budget |
| 5756 | 8100.00 | 2023-04-19 | 60 | 7 | 3 | Budget |
| 37486 | 15160.00 | 2025-09-17 | 60 | 5 | 6 | Actual |
| 16428 | 1349.72 | 2024-01-18 | 60 | 2 | 12 | Actual |
| 22146 | 63388.00 | 2024-07-17 | 60 | 6 | 7 | Actual |
| 14837 | 9142.00 | 2023-12-18 | 60 | 2 | 6 | Actual |
| 8471 | 14040.00 | 2023-06-20 | 60 | 4 | 6 | Actual |
| 14506 | 89580.00 | 2023-12-18 | 60 | 1 | 3 | Actual |
| 13390 | 19100.00 | 2023-10-18 | 60 | 6 | 8 | Budget |
| 37816 | 8245.59 | 2025-09-17 | 60 | 2 | 11 | Actual |
| 33447 | 40715.35 | 2025-05-19 | 60 | 6 | 12 | Actual |
| 23684 | 11242.00 | 2024-09-16 | 60 | 7 | 3 | Actual |
| 28624 | 48788.35 | 2025-01-17 | 60 | 6 | 8 | Actual |
| 30012 | 25936.35 | 2025-02-16 | 60 | 1 | 12 | Actual |
| 3510 | 8100.00 | 2023-02-17 | 60 | 7 | 3 | Budget |
| 34418 | 18894.73 | 2025-06-19 | 60 | 4 | 11 | Actual |
| 25931 | 44078.00 | 2024-11-16 | 60 | 6 | 5 | Actual |
| 22529 | 3894.45 | 2024-07-17 | 60 | 6 | 12 | Actual |
| 17880 | 8062.00 | 2024-03-19 | 60 | 2 | 6 | Actual |
| 35689 | 23000.12 | 2025-07-18 | 60 | 1 | 12 | Actual |
| 11029 | 63982.58 | 2023-08-18 | 60 | 1 | 8 | Actual |
| 1787 | 9700.00 | 2022-12-18 | 60 | 5 | 6 | Budget |
| 12673 | 43056.00 | 2023-10-18 | 60 | 1 | 5 | Actual |
| 38610 | 15142.00 | 2025-10-18 | 60 | 4 | 6 | Actual |
| 4353 | 31818.34 | 2023-02-17 | 60 | 2 | 8 | Actual |
| 1927 | 36600.00 | 2022-12-18 | 60 | 1 | 7 | Budget |
| 16903 | 16175.00 | 2024-02-17 | 60 | 4 | 6 | Actual |
| 8376 | 10088.00 | 2023-06-20 | 60 | 2 | 6 | Actual |
| 1983 | 28200.00 | 2022-12-18 | 60 | 6 | 7 | Budget |
| 37165 | 15698.00 | 2025-09-17 | 60 | 7 | 3 | Actual |
| 27319 | 83674.00 | 2024-12-17 | 60 | 1 | 7 | Actual |
| 33983 | 28903.00 | 2025-06-19 | 60 | 3 | 6 | Actual |
| 9690 | 18018.00 | 2023-07-18 | 60 | 6 | 6 | Actual |
| 31078 | 24313.98 | 2025-03-19 | 60 | 6 | 11 | Actual |
| 30692 | 17728.00 | 2025-03-19 | 60 | 6 | 6 | Actual |
| 16849 | 7761.00 | 2024-02-17 | 60 | 2 | 6 | Actual |
| 28504 | 52118.00 | 2025-01-17 | 60 | 6 | 7 | Actual |
| 38819 | 86076.93 | 2025-10-18 | 60 | 1 | 8 | Actual |
| 25245 | 46209.52 | 2024-10-17 | 60 | 2 | 8 | Actual |
| 35808 | 16948.94 | 2025-07-18 | 60 | 1 | 13 | Actual |
| 31315 | 29698.30 | 2025-03-19 | 60 | 6 | 13 | Actual |
| 471 | 20800.00 | 2022-11-17 | 60 | 1 | 6 | Actual |
| 944 | 29400.00 | 2022-11-17 | 60 | 1 | 8 | Budget |
| 22325 | 17367.04 | 2024-07-17 | 60 | 1 | 11 | Actual |
| 32029 | 60776.46 | 2025-04-18 | 60 | 6 | 8 | Actual |
| 9637 | 8700.00 | 2023-07-18 | 60 | 5 | 6 | Budget |
| 24506 | 2545.49 | 2024-09-16 | 60 | 1 | 12 | Actual |
| 34364 | 8398.79 | 2025-06-19 | 60 | 2 | 11 | Actual |
| 6741 | 20900.00 | 2023-05-20 | 60 | 1 | 3 | Budget |
| 3101 | 28200.00 | 2023-01-18 | 60 | 6 | 7 | Budget |
| 3427 | 14400.00 | 2023-02-17 | 60 | 6 | 3 | Actual |
| 14717 | 44894.00 | 2023-12-18 | 60 | 1 | 5 | Actual |
| 26729 | 57177.76 | 2024-11-16 | 60 | 2 | 13 | Actual |
| 6000 | 28800.00 | 2023-04-19 | 60 | 6 | 5 | Budget |
| 190 | 40900.00 | 2022-11-17 | 60 | 1 | 4 | Budget |
| 943 | 48000.46 | 2022-11-17 | 60 | 1 | 8 | Actual |
| 22621 | 55614.00 | 2024-08-17 | 60 | 6 | 3 | Actual |
| 23183 | 78284.36 | 2024-08-17 | 60 | 1 | 8 | Actual |
| 7396 | 8700.00 | 2023-05-20 | 60 | 5 | 6 | Budget |
| 11877 | 9598.00 | 2023-09-17 | 60 | 5 | 6 | Actual |
| 35866 | 29698.30 | 2025-07-18 | 60 | 6 | 13 | Actual |
| 13333 | 26763.70 | 2023-10-18 | 60 | 2 | 8 | Actual |
| 22893 | 24639.00 | 2024-08-17 | 60 | 1 | 6 | Actual |
| 21943 | 6931.00 | 2024-07-17 | 60 | 2 | 6 | Actual |
| 9589 | 14170.00 | 2023-07-18 | 60 | 4 | 6 | Actual |
| 16200 | 21375.63 | 2024-01-18 | 60 | 1 | 11 | Actual |
| 9772 | 42800.00 | 2023-07-18 | 60 | 1 | 7 | Actual |
| 14948 | 18687.00 | 2023-12-18 | 60 | 6 | 6 | Actual |
| 9542 | 28300.00 | 2023-07-18 | 60 | 3 | 6 | Budget |
| 33387 | 19574.53 | 2025-05-19 | 60 | 1 | 12 | Actual |
| 17433 | 1349.72 | 2024-02-17 | 60 | 1 | 12 | Actual |
| 33776 | 60720.00 | 2025-06-19 | 60 | 6 | 4 | Actual |
| 6180 | 27040.00 | 2023-04-19 | 60 | 3 | 6 | Actual |
| 13004 | 15997.00 | 2023-10-18 | 60 | 5 | 6 | Actual |
| 472 | 19800.00 | 2022-11-17 | 60 | 1 | 6 | Budget |
| 10479 | 29300.00 | 2023-08-18 | 60 | 6 | 5 | Budget |
| 18142 | 86439.06 | 2024-03-19 | 60 | 1 | 8 | Actual |
| 1132 | 20200.00 | 2022-12-18 | 60 | 1 | 3 | Budget |
| 26939 | 85284.00 | 2024-12-17 | 60 | 1 | 4 | Actual |
| 23123 | 61594.00 | 2024-08-17 | 60 | 6 | 7 | Actual |
| 7722 | 18546.88 | 2023-05-20 | 60 | 2 | 8 | Actual |
| 35276 | 79488.00 | 2025-07-18 | 60 | 1 | 7 | Actual |
| 8047 | 45100.00 | 2023-06-20 | 60 | 1 | 4 | Budget |
| 7122 | 28560.00 | 2023-05-20 | 60 | 6 | 5 | Actual |
| 37576 | 73600.00 | 2025-09-17 | 60 | 1 | 7 | Actual |
| 36336 | 15585.00 | 2025-08-18 | 60 | 5 | 6 | Actual |
| 10285 | 50900.00 | 2023-08-18 | 60 | 1 | 4 | Budget |
| 19206 | 47115.60 | 2024-04-18 | 60 | 6 | 8 | Actual |
| 30401 | 56810.00 | 2025-03-19 | 60 | 6 | 4 | Actual |
| 1693 | 23000.00 | 2022-12-18 | 60 | 3 | 6 | Budget |
| 37406 | 9563.00 | 2025-09-17 | 60 | 2 | 6 | Actual |
| 36639 | 35880.15 | 2025-08-18 | 60 | 1 | 11 | Actual |
| 37319 | 55973.00 | 2025-09-17 | 60 | 6 | 5 | Actual |
| 31761 | 15461.00 | 2025-04-18 | 60 | 4 | 6 | Actual |
| 858 | 28840.00 | 2022-11-17 | 60 | 6 | 7 | Actual |
| 23385 | 13614.84 | 2024-08-17 | 60 | 4 | 11 | Actual |
| 8657 | 34880.00 | 2023-06-20 | 60 | 1 | 7 | Actual |
| 34157 | 53130.00 | 2025-06-19 | 60 | 6 | 7 | Actual |
| 19086 | 56810.00 | 2024-04-18 | 60 | 6 | 7 | Actual |
| 3835 | 22464.00 | 2023-02-17 | 60 | 1 | 6 | Actual |
| 25277 | 44850.40 | 2024-10-17 | 60 | 6 | 8 | Actual |
| 26819 | 75900.00 | 2024-12-17 | 60 | 1 | 3 | Actual |
| 20915 | 20796.00 | 2024-06-19 | 60 | 1 | 6 | Actual |
| 22023 | 10850.00 | 2024-07-17 | 60 | 5 | 6 | Actual |
| 25681 | 86112.00 | 2024-11-16 | 60 | 1 | 3 | Actual |
| 33415 | 5334.90 | 2025-05-19 | 60 | 2 | 12 | Actual |
| 29005 | 22275.35 | 2025-01-17 | 60 | 1 | 13 | Actual |
| 21109 | 58604.00 | 2024-06-19 | 60 | 1 | 7 | Actual |
| 12589 | 38272.00 | 2023-10-18 | 60 | 6 | 4 | Actual |
| 25446 | 6234.92 | 2024-10-17 | 60 | 5 | 11 | Actual |
| 14391 | 1909.31 | 2023-11-17 | 60 | 1 | 12 | Actual |
| 20970 | 30742.00 | 2024-06-19 | 60 | 3 | 6 | Actual |
| 2761 | 5460.00 | 2023-01-18 | 60 | 2 | 6 | Actual |
| 23805 | 37943.00 | 2024-09-16 | 60 | 1 | 5 | Actual |
| 27177 | 26565.00 | 2024-12-17 | 60 | 3 | 6 | Actual |
| 12014 | 34960.00 | 2023-09-17 | 60 | 1 | 7 | Actual |
| 16401 | 2367.82 | 2024-01-18 | 60 | 1 | 12 | Actual |
| 26642 | 3971.05 | 2024-11-16 | 60 | 6 | 12 | Actual |
| 6181 | 23400.00 | 2023-04-19 | 60 | 3 | 6 | Budget |
| 8425 | 28300.00 | 2023-06-20 | 60 | 3 | 6 | Budget |
| 18672 | 59315.00 | 2024-04-18 | 60 | 1 | 4 | Actual |
| 36459 | 60398.00 | 2025-08-18 | 60 | 6 | 7 | Actual |
| 13524 | 68411.00 | 2023-11-17 | 60 | 6 | 3 | Actual |
| 2254 | 20200.00 | 2023-01-18 | 60 | 1 | 3 | Budget |
| 7253 | 11336.00 | 2023-05-20 | 60 | 2 | 6 | Actual |
| 25594 | 2342.29 | 2024-10-17 | 60 | 6 | 12 | Actual |
| 28564 | 98274.12 | 2025-01-17 | 60 | 1 | 8 | Actual |
| 17990 | 24613.00 | 2024-03-19 | 60 | 6 | 6 | Actual |
| 18857 | 21022.00 | 2024-04-18 | 60 | 1 | 6 | Actual |
| 39080 | 24582.07 | 2025-10-18 | 60 | 6 | 11 | Actual |
| 36957 | 31635.17 | 2025-08-18 | 60 | 1 | 13 | Actual |
| 21404 | 13614.84 | 2024-06-19 | 60 | 4 | 11 | Actual |
| 17640 | 11122.00 | 2024-03-19 | 60 | 7 | 3 | Actual |
| 18994 | 20344.00 | 2024-04-18 | 60 | 6 | 6 | Actual |
| 35019 | 41897.00 | 2025-07-18 | 60 | 6 | 5 | Actual |
| 23090 | 62192.00 | 2024-08-17 | 60 | 1 | 7 | Actual |
| 35160 | 17373.00 | 2025-07-18 | 60 | 4 | 6 | Actual |
| 1596 | 19800.00 | 2022-12-18 | 60 | 1 | 6 | Budget |
| 31620 | 55973.00 | 2025-04-18 | 60 | 6 | 5 | Actual |
| 8103 | 29120.00 | 2023-06-20 | 60 | 6 | 4 | Actual |
| 3509 | 6480.00 | 2023-02-17 | 60 | 7 | 3 | Actual |
| 24035 | 21901.00 | 2024-09-16 | 60 | 6 | 6 | Actual |
| 6132 | 9600.00 | 2023-04-19 | 60 | 2 | 6 | Budget |
| 23000 | 15672.00 | 2024-08-17 | 60 | 5 | 6 | Actual |
| 8845 | 25697.01 | 2023-06-20 | 60 | 2 | 8 | Actual |
| 6983 | 30100.00 | 2023-05-20 | 60 | 6 | 4 | Budget |
| 13491 | 80730.00 | 2023-11-17 | 60 | 1 | 3 | Actual |
| 11030 | 42800.00 | 2023-08-18 | 60 | 1 | 8 | Budget |
| 8983 | 20900.00 | 2023-07-18 | 60 | 1 | 3 | Budget |
| 9363 | 29200.00 | 2023-07-18 | 60 | 6 | 5 | Budget |
| 11545 | 40500.00 | 2023-09-17 | 60 | 1 | 5 | Budget |
| 7067 | 31000.00 | 2023-05-20 | 60 | 1 | 5 | Budget |
| 28712 | 10879.69 | 2025-01-17 | 60 | 2 | 11 | Actual |
| 10658 | 29601.00 | 2023-08-18 | 60 | 3 | 6 | Actual |
| 8846 | 16600.00 | 2023-06-20 | 60 | 2 | 8 | Budget |
| 14300 | 10402.02 | 2023-11-17 | 60 | 4 | 11 | Actual |
| 31019 | 22902.25 | 2025-03-19 | 60 | 3 | 11 | Actual |
| 28381 | 14168.00 | 2025-01-17 | 60 | 5 | 6 | Actual |
| 13857 | 25116.00 | 2023-11-17 | 60 | 3 | 6 | Actual |
| 8984 | 20460.00 | 2023-07-18 | 60 | 1 | 3 | Actual |
| 36256 | 6943.00 | 2025-08-18 | 60 | 2 | 6 | Actual |
| 4678 | 49000.00 | 2023-03-20 | 60 | 1 | 4 | Budget |
| 36169 | 49639.00 | 2025-08-18 | 60 | 6 | 5 | Actual |
| 26490 | 12282.90 | 2024-11-16 | 60 | 4 | 11 | Actual |
| 35217 | 19340.00 | 2025-07-18 | 60 | 6 | 6 | Actual |
| 27229 | 11370.00 | 2024-12-17 | 60 | 5 | 6 | Actual |
| 11404 | 50900.00 | 2023-09-17 | 60 | 1 | 4 | Budget |
| 22054 | 22152.00 | 2024-07-17 | 60 | 6 | 6 | Actual |
| 19966 | 18812.00 | 2024-05-19 | 60 | 4 | 6 | Actual |
| 2858 | 17200.00 | 2023-01-18 | 60 | 4 | 6 | Budget |
| 11931 | 20302.00 | 2023-09-17 | 60 | 6 | 6 | Actual |
| 16457 | 2799.75 | 2024-01-18 | 60 | 6 | 12 | Actual |
| 3428 | 13500.00 | 2023-02-17 | 60 | 6 | 3 | Budget |
| 1644 | 6600.00 | 2022-12-18 | 60 | 2 | 6 | Budget |
| 13334 | 16000.00 | 2023-10-18 | 60 | 2 | 8 | Budget |
| 9960 | 31212.27 | 2023-07-18 | 60 | 2 | 8 | Actual |
| 15987 | 76783.00 | 2024-01-18 | 60 | 1 | 7 | Actual |
| 29866 | 6947.70 | 2025-02-16 | 60 | 2 | 11 | Actual |
| 33001 | 81328.00 | 2025-05-19 | 60 | 1 | 7 | Actual |
| 32498 | 74624.00 | 2025-05-19 | 60 | 1 | 3 | Actual |
| 6927 | 45100.00 | 2023-05-20 | 60 | 1 | 4 | Budget |
| 20551 | 3856.15 | 2024-05-19 | 60 | 6 | 12 | Actual |
| 28885 | 29361.94 | 2025-01-17 | 60 | 1 | 12 | Actual |
| 15897 | 15371.00 | 2024-01-18 | 60 | 5 | 6 | Actual |
| 33868 | 48438.00 | 2025-06-19 | 60 | 6 | 5 | Actual |
| 22974 | 15973.00 | 2024-08-17 | 60 | 4 | 6 | Actual |
| 4819 | 29000.00 | 2023-03-20 | 60 | 1 | 5 | Budget |
| 22741 | 37781.00 | 2024-08-17 | 60 | 6 | 4 | Actual |
| 13909 | 15070.00 | 2023-11-17 | 60 | 5 | 6 | Actual |
| 16255 | 9543.49 | 2024-01-18 | 60 | 3 | 11 | Actual |
| 28945 | 33913.09 | 2025-01-17 | 60 | 6 | 12 | Actual |
| 22353 | 9925.41 | 2024-07-17 | 60 | 2 | 11 | Actual |
| 13802 | 23860.00 | 2023-11-17 | 60 | 1 | 6 | Actual |
| 17287 | 9733.92 | 2024-02-17 | 60 | 3 | 11 | Actual |
| 18764 | 42787.00 | 2024-04-18 | 60 | 1 | 5 | Actual |
| 22920 | 4822.00 | 2024-08-17 | 60 | 2 | 6 | Actual |
| 9959 | 16600.00 | 2023-07-18 | 60 | 2 | 8 | Budget |
| 9636 | 7644.00 | 2023-07-18 | 60 | 5 | 6 | Actual |
| 26315 | 67864.47 | 2024-11-16 | 60 | 2 | 8 | Actual |
| 22438 | 20229.86 | 2024-07-17 | 60 | 6 | 11 | Actual |
| 10016 | 30909.23 | 2023-07-18 | 60 | 6 | 8 | Actual |
| 22498 | 1349.72 | 2024-07-17 | 60 | 1 | 12 | Actual |
| 4223 | 26700.00 | 2023-02-17 | 60 | 6 | 7 | Budget |
| 30132 | 15173.46 | 2025-02-16 | 60 | 1 | 13 | Actual |
| 6412 | 34000.00 | 2023-04-19 | 60 | 1 | 7 | Budget |
| 9446 | 24102.00 | 2023-07-18 | 60 | 1 | 6 | Actual |
Generated 2025-12-17 16:07:59.368 UTC