[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 16 < SKIP 124 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12343 | 25806.00 | 2023-10-25 | 60 | 1 | 3 | Actual |
| 6000 | 28800.00 | 2023-04-26 | 60 | 6 | 5 | Budget |
| 18938 | 15371.00 | 2024-04-25 | 60 | 4 | 6 | Actual |
| 7349 | 17654.00 | 2023-05-27 | 60 | 4 | 6 | Actual |
| 8186 | 31000.00 | 2023-06-27 | 60 | 1 | 5 | Budget |
| 14865 | 27351.00 | 2023-12-25 | 60 | 3 | 6 | Actual |
| 17934 | 14466.00 | 2024-03-26 | 60 | 4 | 6 | Actual |
| 7862 | 19800.00 | 2023-06-27 | 60 | 1 | 3 | Actual |
| 32711 | 59119.00 | 2025-05-26 | 60 | 1 | 5 | Actual |
| 13740 | 33009.00 | 2023-11-24 | 60 | 6 | 5 | Actual |
| 31374 | 75141.00 | 2025-04-25 | 60 | 1 | 3 | Actual |
| 27472 | 41400.34 | 2024-12-24 | 60 | 6 | 8 | Actual |
| 38879 | 60776.46 | 2025-10-25 | 60 | 6 | 8 | Actual |
| 21523 | 2316.76 | 2024-06-26 | 60 | 1 | 12 | Actual |
| 39200 | 39932.35 | 2025-10-25 | 60 | 6 | 12 | Actual |
| 24742 | 57722.00 | 2024-10-24 | 60 | 1 | 4 | Actual |
| 35160 | 17373.00 | 2025-07-25 | 60 | 4 | 6 | Actual |
| 32618 | 83030.00 | 2025-05-26 | 60 | 1 | 4 | Actual |
| 568 | 22698.00 | 2022-11-24 | 60 | 3 | 6 | Actual |
| 26131 | 15195.00 | 2024-11-23 | 60 | 6 | 6 | Actual |
| 9828 | 25200.00 | 2023-07-25 | 60 | 6 | 7 | Actual |
| 27440 | 55758.18 | 2024-12-24 | 60 | 2 | 8 | Actual |
| 13883 | 19088.00 | 2023-11-24 | 60 | 4 | 6 | Actual |
| 3883 | 10712.00 | 2023-02-24 | 60 | 2 | 6 | Actual |
| 31315 | 29698.30 | 2025-03-26 | 60 | 6 | 13 | Actual |
| 13004 | 15997.00 | 2023-10-25 | 60 | 5 | 6 | Actual |
| 12672 | 40500.00 | 2023-10-25 | 60 | 1 | 5 | Budget |
| 17548 | 105248.00 | 2024-03-26 | 60 | 1 | 3 | Actual |
| 25537 | 2080.59 | 2024-10-24 | 60 | 1 | 12 | Actual |
| 10808 | 20600.00 | 2023-08-25 | 60 | 6 | 6 | Budget |
| 27352 | 56810.00 | 2024-12-24 | 60 | 6 | 7 | Actual |
| 14391 | 1909.31 | 2023-11-24 | 60 | 1 | 12 | Actual |
| 20023 | 20294.00 | 2024-05-26 | 60 | 6 | 6 | Actual |
| 23123 | 61594.00 | 2024-08-24 | 60 | 6 | 7 | Actual |
| 35925 | 76797.00 | 2025-08-25 | 60 | 1 | 3 | Actual |
| 33534 | 29375.48 | 2025-05-26 | 60 | 2 | 13 | Actual |
| 11931 | 20302.00 | 2023-09-24 | 60 | 6 | 6 | Actual |
| 31818 | 20845.00 | 2025-04-25 | 60 | 6 | 6 | Actual |
| 7206 | 24336.00 | 2023-05-27 | 60 | 1 | 6 | Actual |
| 33327 | 27787.45 | 2025-05-26 | 60 | 6 | 11 | Actual |
| 35598 | 4084.88 | 2025-07-25 | 60 | 5 | 11 | Actual |
| 35835 | 30989.55 | 2025-07-25 | 60 | 2 | 13 | Actual |
| 14750 | 36239.00 | 2023-12-25 | 60 | 6 | 5 | Actual |
| 22529 | 3894.45 | 2024-07-24 | 60 | 6 | 12 | Actual |
| 33268 | 16032.97 | 2025-05-26 | 60 | 3 | 11 | Actual |
| 29428 | 21642.00 | 2025-02-23 | 60 | 1 | 6 | Actual |
| 31735 | 28620.00 | 2025-04-25 | 60 | 3 | 6 | Actual |
| 4736 | 27400.00 | 2023-03-27 | 60 | 6 | 4 | Budget |
| 15928 | 20495.00 | 2024-01-25 | 60 | 6 | 6 | Actual |
| 28793 | 3627.42 | 2025-01-24 | 60 | 5 | 11 | Actual |
| 14124 | 32980.48 | 2023-11-24 | 60 | 2 | 8 | Actual |
| 4491 | 20460.00 | 2023-03-27 | 60 | 1 | 3 | Actual |
| 9772 | 42800.00 | 2023-07-25 | 60 | 1 | 7 | Actual |
| 615 | 16692.00 | 2022-11-24 | 60 | 4 | 6 | Actual |
| 38967 | 15727.65 | 2025-10-25 | 60 | 2 | 11 | Actual |
| 30040 | 5188.09 | 2025-02-23 | 60 | 2 | 12 | Actual |
| 28181 | 50053.00 | 2025-01-24 | 60 | 1 | 5 | Actual |
| 14246 | 2959.32 | 2023-11-24 | 60 | 2 | 11 | Actual |
| 25157 | 55434.00 | 2024-10-24 | 60 | 6 | 7 | Actual |
| 662 | 9984.00 | 2022-11-24 | 60 | 5 | 6 | Actual |
| 6228 | 16000.00 | 2023-04-26 | 60 | 4 | 6 | Budget |
| 35309 | 63388.00 | 2025-07-25 | 60 | 6 | 7 | Actual |
| 31466 | 18458.00 | 2025-04-25 | 60 | 7 | 3 | Actual |
| 13334 | 16000.00 | 2023-10-25 | 60 | 2 | 8 | Budget |
| 16822 | 29561.00 | 2024-02-24 | 60 | 1 | 6 | Actual |
| 28121 | 52992.00 | 2025-01-24 | 60 | 6 | 4 | Actual |
| 31166 | 8809.43 | 2025-03-26 | 60 | 2 | 12 | Actual |
| 24774 | 33584.00 | 2024-10-24 | 60 | 6 | 4 | Actual |
| 21971 | 30391.00 | 2024-07-24 | 60 | 3 | 6 | Actual |
| 20823 | 46644.00 | 2024-06-26 | 60 | 1 | 5 | Actual |
| 5150 | 9700.00 | 2023-03-27 | 60 | 5 | 6 | Budget |
| 31969 | 100504.47 | 2025-04-25 | 60 | 1 | 8 | Actual |
| 7067 | 31000.00 | 2023-05-27 | 60 | 1 | 5 | Budget |
| 2170 | 24000.01 | 2022-12-25 | 60 | 6 | 8 | Actual |
| 8244 | 29200.00 | 2023-06-27 | 60 | 6 | 5 | Budget |
| 38016 | 5285.96 | 2025-09-24 | 60 | 2 | 12 | Actual |
| 28885 | 29361.94 | 2025-01-24 | 60 | 1 | 12 | Actual |
| 28471 | 81328.00 | 2025-01-24 | 60 | 1 | 7 | Actual |
| 39021 | 21299.03 | 2025-10-25 | 60 | 4 | 11 | Actual |
| 31494 | 88274.00 | 2025-04-25 | 60 | 1 | 4 | Actual |
| 26048 | 21839.00 | 2024-11-23 | 60 | 3 | 6 | Actual |
| 3428 | 13500.00 | 2023-02-24 | 60 | 6 | 3 | Budget |
| 1454 | 37080.00 | 2022-12-25 | 60 | 1 | 5 | Actual |
| 27177 | 26565.00 | 2024-12-24 | 60 | 3 | 6 | Actual |
| 36957 | 31635.17 | 2025-08-25 | 60 | 1 | 13 | Actual |
| 8797 | 30900.00 | 2023-06-27 | 60 | 1 | 8 | Budget |
| 4222 | 25480.00 | 2023-02-24 | 60 | 6 | 7 | Actual |
| 1512 | 24960.00 | 2022-12-25 | 60 | 6 | 5 | Actual |
| 26760 | 43642.42 | 2024-11-23 | 60 | 6 | 13 | Actual |
| 11029 | 63982.58 | 2023-08-25 | 60 | 1 | 8 | Actual |
| 39048 | 3741.25 | 2025-10-25 | 60 | 5 | 11 | Actual |
| 23443 | 20993.70 | 2024-08-24 | 60 | 6 | 11 | Actual |
| 15817 | 4922.00 | 2024-01-25 | 60 | 2 | 6 | Actual |
| 11734 | 12199.00 | 2023-09-24 | 60 | 2 | 6 | Actual |
| 13645 | 39647.00 | 2023-11-24 | 60 | 6 | 4 | Actual |
| 3753 | 28800.00 | 2023-02-24 | 60 | 6 | 5 | Budget |
| 5104 | 14040.00 | 2023-03-27 | 60 | 4 | 6 | Actual |
| 11217 | 28100.00 | 2023-09-24 | 60 | 1 | 3 | Budget |
| 32744 | 57587.00 | 2025-05-26 | 60 | 6 | 5 | Actual |
| 1 | 22080.00 | 2022-11-24 | 60 | 1 | 3 | Actual |
| 5205 | 16380.00 | 2023-03-27 | 60 | 6 | 6 | Actual |
| 15790 | 26623.00 | 2024-01-25 | 60 | 1 | 6 | Actual |
| 20551 | 3856.15 | 2024-05-26 | 60 | 6 | 12 | Actual |
| 17112 | 82452.62 | 2024-02-24 | 60 | 1 | 8 | Actual |
| 24094 | 76783.00 | 2024-09-23 | 60 | 1 | 7 | Actual |
| 1693 | 23000.00 | 2022-12-25 | 60 | 3 | 6 | Budget |
| 34065 | 20066.00 | 2025-06-26 | 60 | 6 | 6 | Actual |
| 6798 | 15680.00 | 2023-05-27 | 60 | 6 | 3 | Actual |
| 13491 | 80730.00 | 2023-11-24 | 60 | 1 | 3 | Actual |
| 3286 | 25939.44 | 2023-01-25 | 60 | 6 | 8 | Actual |
| 30554 | 22793.00 | 2025-03-26 | 60 | 1 | 6 | Actual |
| 33447 | 40715.35 | 2025-05-26 | 60 | 6 | 12 | Actual |
| 12073 | 32800.00 | 2023-09-24 | 60 | 6 | 7 | Budget |
| 386 | 25480.00 | 2022-11-24 | 60 | 6 | 5 | Actual |
| 4960 | 18600.00 | 2023-03-27 | 60 | 1 | 6 | Budget |
| 2391 | 5940.00 | 2023-01-25 | 60 | 7 | 3 | Actual |
| 33241 | 14047.83 | 2025-05-26 | 60 | 2 | 11 | Actual |
| 14717 | 44894.00 | 2023-12-25 | 60 | 1 | 5 | Actual |
| 17668 | 52047.00 | 2024-03-26 | 60 | 1 | 4 | Actual |
| 1982 | 28280.00 | 2022-12-25 | 60 | 6 | 7 | Actual |
| 23243 | 49380.79 | 2024-08-24 | 60 | 6 | 8 | Actual |
| 23000 | 15672.00 | 2024-08-24 | 60 | 5 | 6 | Actual |
| 16669 | 35682.00 | 2024-02-24 | 60 | 6 | 4 | Actual |
| 26074 | 16411.00 | 2024-11-23 | 60 | 4 | 6 | Actual |
| 19940 | 30391.00 | 2024-05-26 | 60 | 3 | 6 | Actual |
| 23031 | 21022.00 | 2024-08-24 | 60 | 6 | 6 | Actual |
| 31680 | 27273.00 | 2025-04-25 | 60 | 1 | 6 | Actual |
| 943 | 48000.46 | 2022-11-24 | 60 | 1 | 8 | Actual |
| 23331 | 9829.67 | 2024-08-24 | 60 | 2 | 11 | Actual |
| 5803 | 48960.00 | 2023-04-26 | 60 | 1 | 4 | Actual |
| 10156 | 17700.00 | 2023-08-25 | 60 | 6 | 3 | Budget |
| 38556 | 9563.00 | 2025-10-25 | 60 | 2 | 6 | Actual |
| 37788 | 30841.76 | 2025-09-24 | 60 | 1 | 11 | Actual |
| 10561 | 23442.00 | 2023-08-25 | 60 | 1 | 6 | Actual |
| 7254 | 10100.00 | 2023-05-27 | 60 | 2 | 6 | Budget |
| 34565 | 10277.55 | 2025-06-26 | 60 | 2 | 12 | Actual |
| 20376 | 13232.92 | 2024-05-26 | 60 | 4 | 11 | Actual |
| 3835 | 22464.00 | 2023-02-24 | 60 | 1 | 6 | Actual |
| 21943 | 6931.00 | 2024-07-24 | 60 | 2 | 6 | Actual |
| 7917 | 14800.00 | 2023-06-27 | 60 | 6 | 3 | Budget |
| 35629 | 24313.98 | 2025-07-25 | 60 | 6 | 11 | Actual |
| 18402 | 13869.10 | 2024-03-26 | 60 | 6 | 11 | Actual |
| 7999 | 5300.00 | 2023-06-27 | 60 | 7 | 3 | Budget |
| 9122 | 5300.00 | 2023-07-25 | 60 | 7 | 3 | Budget |
| 22438 | 20229.86 | 2024-07-24 | 60 | 6 | 11 | Actual |
| 16020 | 56810.00 | 2024-01-25 | 60 | 6 | 7 | Actual |
| 2114 | 15600.00 | 2022-12-25 | 60 | 2 | 8 | Budget |
| 28089 | 81282.00 | 2025-01-24 | 60 | 1 | 4 | Actual |
| 33656 | 47334.00 | 2025-06-26 | 60 | 6 | 3 | Actual |
| 18704 | 33584.00 | 2024-04-25 | 60 | 6 | 4 | Actual |
| 37608 | 49680.00 | 2025-09-24 | 60 | 6 | 7 | Actual |
| 11355 | 7200.00 | 2023-09-24 | 60 | 7 | 3 | Budget |
| 11830 | 19016.00 | 2023-09-24 | 60 | 4 | 6 | Actual |
| 29920 | 19467.08 | 2025-02-23 | 60 | 4 | 11 | Actual |
| 38636 | 15018.00 | 2025-10-25 | 60 | 5 | 6 | Actual |
| 22380 | 13742.50 | 2024-07-24 | 60 | 3 | 11 | Actual |
| 1132 | 20200.00 | 2022-12-25 | 60 | 1 | 3 | Budget |
| 5475 | 30000.13 | 2023-03-27 | 60 | 2 | 8 | Actual |
| 29063 | 29052.67 | 2025-01-24 | 60 | 6 | 13 | Actual |
| 36748 | 7481.75 | 2025-08-25 | 60 | 5 | 11 | Actual |
| 5860 | 27400.00 | 2023-04-26 | 60 | 6 | 4 | Budget |
| 31997 | 47324.69 | 2025-04-25 | 60 | 2 | 8 | Actual |
| 30872 | 40563.96 | 2025-03-26 | 60 | 2 | 8 | Actual |
| 36426 | 78982.00 | 2025-08-25 | 60 | 1 | 7 | Actual |
| 32089 | 32673.71 | 2025-04-25 | 60 | 1 | 11 | Actual |
| 33507 | 26391.22 | 2025-05-26 | 60 | 1 | 13 | Actual |
| 17960 | 9042.00 | 2024-03-26 | 60 | 5 | 6 | Actual |
| 21109 | 58604.00 | 2024-06-26 | 60 | 1 | 7 | Actual |
| 35489 | 37788.70 | 2025-07-25 | 60 | 1 | 11 | Actual |
| 7591 | 32640.00 | 2023-05-27 | 60 | 6 | 7 | Actual |
| 1643 | 7410.00 | 2022-12-25 | 60 | 2 | 6 | Actual |
| 24214 | 46209.52 | 2024-09-23 | 60 | 2 | 8 | Actual |
| 30159 | 30989.55 | 2025-02-23 | 60 | 2 | 13 | Actual |
| 7918 | 16000.00 | 2023-06-27 | 60 | 6 | 3 | Actual |
| 6879 | 5300.00 | 2023-05-27 | 60 | 7 | 3 | Budget |
| 16608 | 22484.00 | 2024-02-24 | 60 | 7 | 3 | Actual |
| 19825 | 38033.00 | 2024-05-26 | 60 | 6 | 5 | Actual |
| 10017 | 15200.00 | 2023-07-25 | 60 | 6 | 8 | Budget |
| 28624 | 48788.35 | 2025-01-24 | 60 | 6 | 8 | Actual |
| 15302 | 13360.58 | 2023-12-25 | 60 | 4 | 11 | Actual |
| 7452 | 18100.00 | 2023-05-27 | 60 | 6 | 6 | Budget |
| 31587 | 63342.00 | 2025-04-25 | 60 | 1 | 5 | Actual |
| 17460 | 1183.76 | 2024-02-24 | 60 | 2 | 12 | Actual |
| 5428 | 36400.00 | 2023-03-27 | 60 | 1 | 8 | Budget |
| 18462 | 2291.23 | 2024-03-26 | 60 | 1 | 12 | Actual |
| 32498 | 74624.00 | 2025-05-26 | 60 | 1 | 3 | Actual |
| 2905 | 9700.00 | 2023-01-25 | 60 | 5 | 6 | Budget |
| 5615 | 23100.00 | 2023-04-26 | 60 | 1 | 3 | Actual |
| 18884 | 10649.00 | 2024-04-25 | 60 | 2 | 6 | Actual |
| 31258 | 16141.90 | 2025-03-26 | 60 | 1 | 13 | Actual |
| 29658 | 56856.00 | 2025-02-23 | 60 | 6 | 7 | Actual |
| 31285 | 31635.17 | 2025-03-26 | 60 | 2 | 13 | Actual |
| 7535 | 39100.00 | 2023-05-27 | 60 | 1 | 7 | Budget |
| 21142 | 50232.00 | 2024-06-26 | 60 | 6 | 7 | Actual |
| 21645 | 58006.00 | 2024-07-24 | 60 | 6 | 3 | Actual |
| 14034 | 59202.00 | 2023-11-24 | 60 | 6 | 7 | Actual |
| 1513 | 26400.00 | 2022-12-25 | 60 | 6 | 5 | Budget |
| 38994 | 13895.70 | 2025-10-25 | 60 | 3 | 11 | Actual |
| 36519 | 100504.47 | 2025-08-25 | 60 | 1 | 8 | Actual |
| 12532 | 50900.00 | 2023-10-25 | 60 | 1 | 4 | Budget |
| 35957 | 47093.00 | 2025-08-25 | 60 | 6 | 3 | Actual |
| 803 | 36600.00 | 2022-11-24 | 60 | 1 | 7 | Budget |
| 10659 | 28500.00 | 2023-08-25 | 60 | 3 | 6 | Budget |
| 8900 | 19819.63 | 2023-06-27 | 60 | 6 | 8 | Actual |
| 4408 | 29697.09 | 2023-02-24 | 60 | 6 | 8 | Actual |
| 13286 | 42800.00 | 2023-10-25 | 60 | 1 | 8 | Budget |
| 34336 | 39315.32 | 2025-06-26 | 60 | 1 | 11 | Actual |
| 26549 | 13994.64 | 2024-11-23 | 60 | 6 | 11 | Actual |
| 4547 | 13020.00 | 2023-03-27 | 60 | 6 | 3 | Actual |
| 12861 | 9300.00 | 2023-10-25 | 60 | 2 | 6 | Budget |
| 12911 | 28500.00 | 2023-10-25 | 60 | 3 | 6 | Budget |
| 15845 | 29838.00 | 2024-01-25 | 60 | 3 | 6 | Actual |
| 38939 | 34697.15 | 2025-10-25 | 60 | 1 | 11 | Actual |
| 23592 | 95680.00 | 2024-09-23 | 60 | 1 | 3 | Actual |
| 12589 | 38272.00 | 2023-10-25 | 60 | 6 | 4 | Actual |
| 11877 | 9598.00 | 2023-09-24 | 60 | 5 | 6 | Actual |
| 18585 | 58125.00 | 2024-04-25 | 60 | 6 | 3 | Actual |
| 6470 | 26700.00 | 2023-04-26 | 60 | 6 | 7 | Budget |
| 2254 | 20200.00 | 2023-01-25 | 60 | 1 | 3 | Budget |
| 26911 | 16905.00 | 2024-12-24 | 60 | 7 | 3 | Actual |
| 25775 | 17402.00 | 2024-11-23 | 60 | 7 | 3 | Actual |
| 14001 | 62790.00 | 2023-11-24 | 60 | 1 | 7 | Actual |
| 21732 | 52241.00 | 2024-07-24 | 60 | 1 | 4 | Actual |
| 29746 | 45861.03 | 2025-02-23 | 60 | 2 | 8 | Actual |
| 23211 | 36604.79 | 2024-08-24 | 60 | 2 | 8 | Actual |
| 4083 | 21424.00 | 2023-02-24 | 60 | 6 | 6 | Actual |
| 19348 | 10021.16 | 2024-04-25 | 60 | 4 | 11 | Actual |
| 8048 | 49440.00 | 2023-06-27 | 60 | 1 | 4 | Actual |
| 5674 | 13720.00 | 2023-04-26 | 60 | 6 | 3 | Actual |
| 27733 | 32004.55 | 2024-12-24 | 60 | 1 | 12 | Actual |
| 23745 | 36149.00 | 2024-09-23 | 60 | 6 | 4 | Actual |
| 14625 | 47499.00 | 2023-12-25 | 60 | 1 | 4 | Actual |
| 8104 | 30100.00 | 2023-06-27 | 60 | 6 | 4 | Budget |
| 8519 | 11830.00 | 2023-06-27 | 60 | 5 | 6 | Actual |
| 31761 | 15461.00 | 2025-04-25 | 60 | 4 | 6 | Actual |
| 37728 | 57988.53 | 2025-09-24 | 60 | 6 | 8 | Actual |
| 11686 | 23800.00 | 2023-09-24 | 60 | 1 | 6 | Budget |
| 4959 | 17472.00 | 2023-03-27 | 60 | 1 | 6 | Actual |
| 718 | 18000.00 | 2022-11-24 | 60 | 6 | 6 | Budget |
| 6275 | 9568.00 | 2023-04-26 | 60 | 5 | 6 | Actual |
| 38315 | 12558.00 | 2025-10-25 | 60 | 7 | 3 | Actual |
| 4630 | 8100.00 | 2023-03-27 | 60 | 7 | 3 | Budget |
| 19613 | 61175.00 | 2024-05-26 | 60 | 6 | 3 | Actual |
| 17314 | 13106.32 | 2024-02-24 | 60 | 4 | 11 | Actual |
| 3427 | 14400.00 | 2023-02-24 | 60 | 6 | 3 | Actual |
| 16903 | 16175.00 | 2024-02-24 | 60 | 4 | 6 | Actual |
| 9039 | 14800.00 | 2023-07-25 | 60 | 6 | 3 | Budget |
| 28825 | 21299.03 | 2025-01-24 | 60 | 6 | 11 | Actual |
Generated 2025-12-24 05:42:41.243 UTC