[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 81 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3884 | 9600.00 | 2022-08-14 | 60 | 2 | 6 | Budget |
| 1927 | 36600.00 | 2022-06-14 | 60 | 1 | 7 | Budget |
| 18552 | 95680.00 | 2023-10-14 | 60 | 1 | 3 | Actual |
| 5615 | 23100.00 | 2022-10-14 | 60 | 1 | 3 | Actual |
| 26436 | 9727.54 | 2024-05-13 | 60 | 2 | 11 | Actual |
| 6329 | 14820.00 | 2022-10-14 | 60 | 6 | 6 | Actual |
| 9773 | 39100.00 | 2023-01-12 | 60 | 1 | 7 | Budget |
| 12958 | 20600.00 | 2023-04-14 | 60 | 4 | 6 | Budget |
| 23898 | 26522.00 | 2024-03-13 | 60 | 1 | 6 | Actual |
| 38256 | 42608.00 | 2025-04-14 | 60 | 6 | 3 | Actual |
| 19912 | 9745.00 | 2023-11-14 | 60 | 2 | 6 | Actual |
| 34276 | 44745.85 | 2024-12-14 | 60 | 6 | 8 | Actual |
| 28766 | 18512.81 | 2024-07-14 | 60 | 4 | 11 | Actual |
| 6132 | 9600.00 | 2022-10-14 | 60 | 2 | 6 | Budget |
| 32804 | 28159.00 | 2024-11-13 | 60 | 1 | 6 | Actual |
| 15275 | 9447.74 | 2023-06-14 | 60 | 3 | 11 | Actual |
| 25365 | 3435.93 | 2024-04-13 | 60 | 2 | 11 | Actual |
| 10341 | 34400.00 | 2023-02-12 | 60 | 6 | 4 | Budget |
| 7205 | 24800.00 | 2022-11-14 | 60 | 1 | 6 | Budget |
| 10890 | 36700.00 | 2023-02-12 | 60 | 1 | 7 | Budget |
| 1186 | 14300.00 | 2022-06-14 | 60 | 6 | 3 | Budget |
| 10285 | 50900.00 | 2023-02-12 | 60 | 1 | 4 | Budget |
| 4305 | 44545.85 | 2022-08-14 | 60 | 1 | 8 | Actual |
| 24927 | 20344.00 | 2024-04-13 | 60 | 1 | 6 | Actual |
| 22588 | 97773.00 | 2024-02-12 | 60 | 1 | 3 | Actual |
| 23533 | 3149.75 | 2024-02-12 | 60 | 6 | 12 | Actual |
| 37106 | 48128.00 | 2025-03-14 | 60 | 6 | 3 | Actual |
| 37608 | 49680.00 | 2025-03-14 | 60 | 6 | 7 | Actual |
| 2254 | 20200.00 | 2022-07-15 | 60 | 1 | 3 | Budget |
| 6275 | 9568.00 | 2022-10-14 | 60 | 5 | 6 | Actual |
| 32531 | 45299.00 | 2024-11-13 | 60 | 6 | 3 | Actual |
| 17908 | 27427.00 | 2023-09-14 | 60 | 3 | 6 | Actual |
| 9362 | 27440.00 | 2023-01-12 | 60 | 6 | 5 | Actual |
| 12731 | 25392.00 | 2023-04-14 | 60 | 6 | 5 | Actual |
| 19700 | 59471.00 | 2023-11-14 | 60 | 1 | 4 | Actual |
| 19581 | 87009.00 | 2023-11-14 | 60 | 1 | 3 | Actual |
| 31620 | 55973.00 | 2024-10-13 | 60 | 6 | 5 | Actual |
| 28121 | 52992.00 | 2024-07-14 | 60 | 6 | 4 | Actual |
| 21262 | 43038.25 | 2023-12-15 | 60 | 6 | 8 | Actual |
| 520 | 6600.00 | 2022-05-14 | 60 | 2 | 6 | Budget |
| 36778 | 22673.52 | 2025-02-12 | 60 | 6 | 11 | Actual |
| 18370 | 3341.25 | 2023-09-14 | 60 | 5 | 11 | Actual |
| 31198 | 36800.38 | 2024-09-13 | 60 | 6 | 12 | Actual |
| 2392 | 5000.00 | 2022-07-15 | 60 | 7 | 3 | Budget |
| 15128 | 36604.79 | 2023-06-14 | 60 | 2 | 8 | Actual |
| 31258 | 16141.90 | 2024-09-13 | 60 | 1 | 13 | Actual |
| 17581 | 59202.00 | 2023-09-14 | 60 | 6 | 3 | Actual |
| 8845 | 25697.01 | 2022-12-15 | 60 | 2 | 8 | Actual |
| 3427 | 14400.00 | 2022-08-14 | 60 | 6 | 3 | Actual |
| 14865 | 27351.00 | 2023-06-14 | 60 | 3 | 6 | Actual |
| 7123 | 29200.00 | 2022-11-14 | 60 | 6 | 5 | Budget |
| 25446 | 6234.92 | 2024-04-13 | 60 | 5 | 11 | Actual |
| 3835 | 22464.00 | 2022-08-14 | 60 | 1 | 6 | Actual |
| 6879 | 5300.00 | 2022-11-14 | 60 | 7 | 3 | Budget |
| 37928 | 26719.34 | 2025-03-14 | 60 | 6 | 11 | Actual |
| 26939 | 85284.00 | 2024-06-13 | 60 | 1 | 4 | Actual |
| 27062 | 49639.00 | 2024-06-13 | 60 | 6 | 5 | Actual |
| 28913 | 4894.47 | 2024-07-14 | 60 | 2 | 12 | Actual |
| 19732 | 33272.00 | 2023-11-14 | 60 | 6 | 4 | Actual |
| 3558 | 49000.00 | 2022-08-14 | 60 | 1 | 4 | Budget |
| 17232 | 14314.86 | 2023-08-14 | 60 | 1 | 11 | Actual |
| 13802 | 23860.00 | 2023-05-14 | 60 | 1 | 6 | Actual |
| 8048 | 49440.00 | 2022-12-15 | 60 | 1 | 4 | Actual |
| 29566 | 21642.00 | 2024-08-13 | 60 | 6 | 6 | Actual |
| 11685 | 23442.00 | 2023-03-14 | 60 | 1 | 6 | Actual |
| 5289 | 34000.00 | 2022-09-14 | 60 | 1 | 7 | Budget |
| 7534 | 38000.00 | 2022-11-14 | 60 | 1 | 7 | Actual |
| 6084 | 19656.00 | 2022-10-14 | 60 | 1 | 6 | Actual |
| 26074 | 16411.00 | 2024-05-13 | 60 | 4 | 6 | Actual |
| 33623 | 76797.00 | 2024-12-14 | 60 | 1 | 3 | Actual |
| 1267 | 4000.00 | 2022-06-14 | 60 | 7 | 3 | Actual |
| 3286 | 25939.44 | 2022-07-15 | 60 | 6 | 8 | Actual |
| 28684 | 35383.33 | 2024-07-14 | 60 | 1 | 11 | Actual |
| 18493 | 3741.25 | 2023-09-14 | 60 | 6 | 12 | Actual |
| 17793 | 48438.00 | 2023-09-14 | 60 | 6 | 5 | Actual |
| 5103 | 16000.00 | 2022-09-14 | 60 | 4 | 6 | Budget |
| 16020 | 56810.00 | 2023-07-15 | 60 | 6 | 7 | Actual |
| 1693 | 23000.00 | 2022-06-14 | 60 | 3 | 6 | Budget |
| 10424 | 36800.00 | 2023-02-12 | 60 | 1 | 5 | Actual |
| 4959 | 17472.00 | 2022-09-14 | 60 | 1 | 6 | Actual |
| 2 | 20200.00 | 2022-05-14 | 60 | 1 | 3 | Budget |
| 30844 | 106636.40 | 2024-09-13 | 60 | 1 | 8 | Actual |
| 24186 | 88069.39 | 2024-03-13 | 60 | 1 | 8 | Actual |
| 13524 | 68411.00 | 2023-05-14 | 60 | 6 | 3 | Actual |
| 37460 | 16470.00 | 2025-03-14 | 60 | 4 | 6 | Actual |
| 23243 | 49380.79 | 2024-02-12 | 60 | 6 | 8 | Actual |
| 29214 | 21114.00 | 2024-08-13 | 60 | 7 | 3 | Actual |
| 2114 | 15600.00 | 2022-06-14 | 60 | 2 | 8 | Budget |
| 38667 | 23714.00 | 2025-04-14 | 60 | 6 | 6 | Actual |
| 12531 | 47564.00 | 2023-04-14 | 60 | 1 | 4 | Actual |
| 471 | 20800.00 | 2022-05-14 | 60 | 1 | 6 | Actual |
| 18797 | 42608.00 | 2023-10-14 | 60 | 6 | 5 | Actual |
| 11686 | 23800.00 | 2023-03-14 | 60 | 1 | 6 | Budget |
| 11932 | 20600.00 | 2023-03-14 | 60 | 6 | 6 | Budget |
| 15334 | 18321.31 | 2023-06-14 | 60 | 6 | 11 | Actual |
| 9039 | 14800.00 | 2023-01-12 | 60 | 6 | 3 | Budget |
| 20522 | 1183.76 | 2023-11-14 | 60 | 2 | 12 | Actual |
| 19321 | 5980.66 | 2023-10-14 | 60 | 3 | 11 | Actual |
| 24333 | 6108.32 | 2024-03-13 | 60 | 2 | 11 | Actual |
| 12532 | 50900.00 | 2023-04-14 | 60 | 1 | 4 | Budget |
| 38879 | 60776.46 | 2025-04-14 | 60 | 6 | 8 | Actual |
| 27319 | 83674.00 | 2024-06-13 | 60 | 1 | 7 | Actual |
| 12862 | 9149.00 | 2023-04-14 | 60 | 2 | 6 | Actual |
| 9493 | 7878.00 | 2023-01-12 | 60 | 2 | 6 | Actual |
| 31046 | 19658.57 | 2024-09-13 | 60 | 4 | 11 | Actual |
| 5427 | 60000.68 | 2022-09-14 | 60 | 1 | 8 | Actual |
| 5860 | 27400.00 | 2022-10-14 | 60 | 6 | 4 | Budget |
| 35019 | 41897.00 | 2025-01-12 | 60 | 6 | 5 | Actual |
| 24714 | 11362.00 | 2024-04-13 | 60 | 7 | 3 | Actual |
| 22407 | 13869.10 | 2024-01-12 | 60 | 4 | 11 | Actual |
| 11218 | 28704.00 | 2023-03-14 | 60 | 1 | 3 | Actual |
| 35369 | 93325.55 | 2025-01-12 | 60 | 1 | 8 | Actual |
| 25337 | 23379.92 | 2024-04-13 | 60 | 1 | 11 | Actual |
| 18857 | 21022.00 | 2023-10-14 | 60 | 1 | 6 | Actual |
| 3287 | 15700.00 | 2022-07-15 | 60 | 6 | 8 | Budget |
| 23745 | 36149.00 | 2024-03-13 | 60 | 6 | 4 | Actual |
| 14837 | 9142.00 | 2023-06-14 | 60 | 2 | 6 | Actual |
| 35544 | 19085.16 | 2025-01-12 | 60 | 3 | 11 | Actual |
| 19885 | 21700.00 | 2023-11-14 | 60 | 1 | 6 | Actual |
| 28214 | 58664.00 | 2024-07-14 | 60 | 6 | 5 | Actual |
| 991 | 24969.73 | 2022-05-14 | 60 | 2 | 8 | Actual |
| 27761 | 4943.40 | 2024-06-13 | 60 | 2 | 12 | Actual |
| 23123 | 61594.00 | 2024-02-12 | 60 | 6 | 7 | Actual |
| 13333 | 26763.70 | 2023-04-14 | 60 | 2 | 8 | Actual |
| 27879 | 53263.65 | 2024-06-13 | 60 | 2 | 13 | Actual |
| 31969 | 100504.47 | 2024-10-13 | 60 | 1 | 8 | Actual |
| 24245 | 55450.60 | 2024-03-13 | 60 | 6 | 8 | Actual |
| 11030 | 42800.00 | 2023-02-12 | 60 | 1 | 8 | Budget |
| 21824 | 53775.00 | 2024-01-12 | 60 | 1 | 5 | Actual |
| 38819 | 86076.93 | 2025-04-14 | 60 | 1 | 8 | Actual |
| 14124 | 32980.48 | 2023-05-14 | 60 | 2 | 8 | Actual |
| 31019 | 22902.25 | 2024-09-13 | 60 | 3 | 11 | Actual |
| 10561 | 23442.00 | 2023-02-12 | 60 | 1 | 6 | Actual |
| 34336 | 39315.32 | 2024-12-14 | 60 | 1 | 11 | Actual |
| 28381 | 14168.00 | 2024-07-14 | 60 | 5 | 6 | Actual |
| 20294 | 20707.53 | 2023-11-14 | 60 | 1 | 11 | Actual |
| 2577 | 31600.00 | 2022-07-15 | 60 | 1 | 5 | Budget |
| 17668 | 52047.00 | 2023-09-14 | 60 | 1 | 4 | Actual |
| 35397 | 43909.48 | 2025-01-12 | 60 | 2 | 8 | Actual |
| 33928 | 24971.00 | 2024-12-14 | 60 | 1 | 6 | Actual |
| 20855 | 41262.00 | 2023-12-15 | 60 | 6 | 5 | Actual |
| 6083 | 18600.00 | 2022-10-14 | 60 | 1 | 6 | Budget |
| 4491 | 20460.00 | 2022-09-14 | 60 | 1 | 3 | Actual |
| 15220 | 23824.61 | 2023-06-14 | 60 | 1 | 11 | Actual |
| 4735 | 29760.00 | 2022-09-14 | 60 | 6 | 4 | Actual |
| 4083 | 21424.00 | 2022-08-14 | 60 | 6 | 6 | Actual |
| 12957 | 22604.00 | 2023-04-14 | 60 | 4 | 6 | Actual |
| 25477 | 14632.95 | 2024-04-13 | 60 | 6 | 11 | Actual |
| 39287 | 36719.48 | 2025-04-14 | 60 | 2 | 13 | Actual |
| 23303 | 15110.62 | 2024-02-12 | 60 | 1 | 11 | Actual |
| 16309 | 3085.92 | 2023-07-15 | 60 | 5 | 11 | Actual |
| 22054 | 22152.00 | 2024-01-12 | 60 | 6 | 6 | Actual |
| 20763 | 36149.00 | 2023-12-15 | 60 | 6 | 4 | Actual |
| 17112 | 82452.62 | 2023-08-14 | 60 | 1 | 8 | Actual |
| 16729 | 46868.00 | 2023-08-14 | 60 | 1 | 5 | Actual |
| 25392 | 9447.74 | 2024-04-13 | 60 | 3 | 11 | Actual |
| 22113 | 63148.00 | 2024-01-12 | 60 | 1 | 7 | Actual |
| 25065 | 22856.00 | 2024-04-13 | 60 | 6 | 6 | Actual |
| 28624 | 48788.35 | 2024-07-14 | 60 | 6 | 8 | Actual |
| 36136 | 64584.00 | 2025-02-12 | 60 | 1 | 5 | Actual |
| 7303 | 28300.00 | 2022-11-14 | 60 | 3 | 6 | Budget |
| 36547 | 44327.66 | 2025-02-12 | 60 | 2 | 8 | Actual |
| 10099 | 28100.00 | 2023-02-12 | 60 | 1 | 3 | Budget |
| 28793 | 3627.42 | 2024-07-14 | 60 | 5 | 11 | Actual |
| 3428 | 13500.00 | 2022-08-14 | 60 | 6 | 3 | Budget |
| 16877 | 32249.00 | 2023-08-14 | 60 | 3 | 6 | Actual |
| 31285 | 31635.17 | 2024-09-13 | 60 | 2 | 13 | Actual |
| 3932 | 20176.00 | 2022-08-14 | 60 | 3 | 6 | Actual |
| 7350 | 15600.00 | 2022-11-14 | 60 | 4 | 6 | Budget |
| 30581 | 9776.00 | 2024-09-13 | 60 | 2 | 6 | Actual |
| 15730 | 43997.00 | 2023-07-15 | 60 | 6 | 5 | Actual |
| 10659 | 28500.00 | 2023-02-12 | 60 | 3 | 6 | Budget |
| 26911 | 16905.00 | 2024-06-13 | 60 | 7 | 3 | Actual |
| 15604 | 53563.00 | 2023-07-15 | 60 | 1 | 4 | Actual |
| 34714 | 30343.92 | 2024-12-14 | 60 | 6 | 13 | Actual |
| 16140 | 54906.65 | 2023-07-15 | 60 | 6 | 8 | Actual |
| 27614 | 18894.73 | 2024-06-13 | 60 | 4 | 11 | Actual |
| 3100 | 28280.00 | 2022-07-15 | 60 | 6 | 7 | Actual |
| 11830 | 19016.00 | 2023-03-14 | 60 | 4 | 6 | Actual |
| 19348 | 10021.16 | 2023-10-14 | 60 | 4 | 11 | Actual |
| 38584 | 25502.00 | 2025-04-14 | 60 | 3 | 6 | Actual |
| 23331 | 9829.67 | 2024-02-12 | 60 | 2 | 11 | Actual |
| 36044 | 81282.00 | 2025-02-12 | 60 | 1 | 4 | Actual |
| 18462 | 2291.23 | 2023-09-14 | 60 | 1 | 12 | Actual |
| 11077 | 26484.91 | 2023-02-12 | 60 | 2 | 8 | Actual |
| 37728 | 57988.53 | 2025-03-14 | 60 | 6 | 8 | Actual |
| 245 | 26040.00 | 2022-05-14 | 60 | 6 | 4 | Actual |
| 19613 | 61175.00 | 2023-11-14 | 60 | 6 | 3 | Actual |
| 7918 | 16000.00 | 2022-12-15 | 60 | 6 | 3 | Actual |
| 35866 | 29698.30 | 2025-01-12 | 60 | 6 | 13 | Actual |
| 38610 | 15142.00 | 2025-04-14 | 60 | 4 | 6 | Actual |
| 3101 | 28200.00 | 2022-07-15 | 60 | 6 | 7 | Budget |
| 14156 | 46662.56 | 2023-05-14 | 60 | 6 | 8 | Actual |
| 37406 | 9563.00 | 2025-03-14 | 60 | 2 | 6 | Actual |
| 9040 | 14560.00 | 2023-01-12 | 60 | 6 | 3 | Actual |
| 30872 | 40563.96 | 2024-09-13 | 60 | 2 | 8 | Actual |
| 1643 | 7410.00 | 2022-06-14 | 60 | 2 | 6 | Actual |
| 10479 | 29300.00 | 2023-02-12 | 60 | 6 | 5 | Budget |
| 25124 | 68889.00 | 2024-04-13 | 60 | 1 | 7 | Actual |
| 12861 | 9300.00 | 2023-04-14 | 60 | 2 | 6 | Budget |
| 13491 | 80730.00 | 2023-05-14 | 60 | 1 | 3 | Actual |
| 6330 | 17400.00 | 2022-10-14 | 60 | 6 | 6 | Budget |
| 28504 | 52118.00 | 2024-07-14 | 60 | 6 | 7 | Actual |
| 14418 | 1170.99 | 2023-05-14 | 60 | 2 | 12 | Actual |
| 2857 | 15600.00 | 2022-07-15 | 60 | 4 | 6 | Actual |
| 38315 | 12558.00 | 2025-04-14 | 60 | 7 | 3 | Actual |
| 28329 | 27769.00 | 2024-07-14 | 60 | 3 | 6 | Actual |
| 34245 | 55200.59 | 2024-12-14 | 60 | 2 | 8 | Actual |
| 26100 | 10388.00 | 2024-05-13 | 60 | 5 | 6 | Actual |
| 25594 | 2342.29 | 2024-04-13 | 60 | 6 | 12 | Actual |
| 39260 | 22275.35 | 2025-04-14 | 60 | 1 | 13 | Actual |
| 27560 | 11223.31 | 2024-06-13 | 60 | 2 | 11 | Actual |
| 21554 | 3404.01 | 2023-12-15 | 60 | 6 | 12 | Actual |
| 3980 | 16000.00 | 2022-08-14 | 60 | 4 | 6 | Budget |
| 16080 | 82361.71 | 2023-07-15 | 60 | 1 | 8 | Actual |
| 36459 | 60398.00 | 2025-02-12 | 60 | 6 | 7 | Actual |
| 28712 | 10879.69 | 2024-07-14 | 60 | 2 | 11 | Actual |
| 9225 | 30720.00 | 2023-01-12 | 60 | 6 | 4 | Actual |
| 36579 | 52203.57 | 2025-02-12 | 60 | 6 | 8 | Actual |
| 3370 | 20900.00 | 2022-08-14 | 60 | 1 | 3 | Budget |
| 17373 | 17367.04 | 2023-08-14 | 60 | 6 | 11 | Actual |
| 14246 | 2959.32 | 2023-05-14 | 60 | 2 | 11 | Actual |
| 15484 | 94723.00 | 2023-07-15 | 60 | 1 | 3 | Actual |
| 7674 | 38182.10 | 2022-11-14 | 60 | 1 | 8 | Actual |
| 31818 | 20845.00 | 2024-10-13 | 60 | 6 | 6 | Actual |
| 20376 | 13232.92 | 2023-11-14 | 60 | 4 | 11 | Actual |
| 14001 | 62790.00 | 2023-05-14 | 60 | 1 | 7 | Actual |
| 662 | 9984.00 | 2022-05-14 | 60 | 5 | 6 | Actual |
| 11217 | 28100.00 | 2023-03-14 | 60 | 1 | 3 | Budget |
| 36984 | 30666.74 | 2025-02-12 | 60 | 2 | 13 | Actual |
| 31315 | 29698.30 | 2024-09-13 | 60 | 6 | 13 | Actual |
| 32618 | 83030.00 | 2024-11-13 | 60 | 1 | 4 | Actual |
| 13909 | 15070.00 | 2023-05-14 | 60 | 5 | 6 | Actual |
| 16282 | 13232.92 | 2023-07-15 | 60 | 4 | 11 | Actual |
| 38436 | 58126.00 | 2025-04-14 | 60 | 1 | 5 | Actual |
| 32711 | 59119.00 | 2024-11-13 | 60 | 1 | 5 | Actual |
| 9960 | 31212.27 | 2023-01-12 | 60 | 2 | 8 | Actual |
| 9911 | 30900.00 | 2023-01-12 | 60 | 1 | 8 | Budget |
| 31078 | 24313.98 | 2024-09-13 | 60 | 6 | 11 | Actual |
| 16200 | 21375.63 | 2023-07-15 | 60 | 1 | 11 | Actual |
| 11829 | 20600.00 | 2023-03-14 | 60 | 4 | 6 | Budget |
| 3836 | 18600.00 | 2022-08-14 | 60 | 1 | 6 | Budget |
| 9494 | 10100.00 | 2023-01-12 | 60 | 2 | 6 | Budget |
| 35717 | 9788.18 | 2025-01-12 | 60 | 2 | 12 | Actual |
| 1595 | 19968.00 | 2022-06-14 | 60 | 1 | 6 | Actual |
| 39048 | 3741.25 | 2025-04-14 | 60 | 5 | 11 | Actual |
| 8901 | 15200.00 | 2022-12-15 | 60 | 6 | 8 | Budget |
| 12911 | 28500.00 | 2023-04-14 | 60 | 3 | 6 | Budget |
Generated 2025-06-14 02:02:19.174 UTC