[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 16 < SKIP 248 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36426 | 78982.00 | 2025-08-25 | 60 | 1 | 7 | Actual |
| 39200 | 39932.35 | 2025-10-25 | 60 | 6 | 12 | Actual |
| 35309 | 63388.00 | 2025-07-25 | 60 | 6 | 7 | Actual |
| 9912 | 60000.68 | 2023-07-25 | 60 | 1 | 8 | Actual |
| 19266 | 24492.70 | 2024-04-25 | 60 | 1 | 11 | Actual |
| 20996 | 21901.00 | 2024-06-26 | 60 | 4 | 6 | Actual |
| 23243 | 49380.79 | 2024-08-24 | 60 | 6 | 8 | Actual |
| 8104 | 30100.00 | 2023-06-27 | 60 | 6 | 4 | Budget |
| 6275 | 9568.00 | 2023-04-26 | 60 | 5 | 6 | Actual |
| 29535 | 12769.00 | 2025-02-23 | 60 | 5 | 6 | Actual |
| 5476 | 17900.00 | 2023-03-27 | 60 | 2 | 8 | Budget |
| 20115 | 45926.00 | 2024-05-26 | 60 | 6 | 7 | Actual |
| 1185 | 15040.00 | 2022-12-25 | 60 | 6 | 3 | Actual |
| 14657 | 34283.00 | 2023-12-25 | 60 | 6 | 4 | Actual |
| 2630 | 34240.00 | 2023-01-25 | 60 | 6 | 5 | Actual |
| 2857 | 15600.00 | 2023-01-25 | 60 | 4 | 6 | Actual |
| 18994 | 20344.00 | 2024-04-25 | 60 | 6 | 6 | Actual |
| 1740 | 17200.00 | 2022-12-25 | 60 | 4 | 6 | Budget |
| 38819 | 86076.93 | 2025-10-25 | 60 | 1 | 8 | Actual |
| 17460 | 1183.76 | 2024-02-24 | 60 | 2 | 12 | Actual |
| 2113 | 22789.38 | 2022-12-25 | 60 | 2 | 8 | Actual |
| 18261 | 17494.70 | 2024-03-26 | 60 | 1 | 11 | Actual |
| 7451 | 15132.00 | 2023-05-27 | 60 | 6 | 6 | Actual |
| 37517 | 25095.00 | 2025-09-24 | 60 | 6 | 6 | Actual |
| 35571 | 17940.46 | 2025-07-25 | 60 | 4 | 11 | Actual |
| 5616 | 20900.00 | 2023-04-26 | 60 | 1 | 3 | Budget |
| 386 | 25480.00 | 2022-11-24 | 60 | 6 | 5 | Actual |
| 31761 | 15461.00 | 2025-04-25 | 60 | 4 | 6 | Actual |
| 13144 | 35328.00 | 2023-10-25 | 60 | 1 | 7 | Actual |
| 1926 | 39240.00 | 2022-12-25 | 60 | 1 | 7 | Actual |
| 330 | 33920.00 | 2022-11-24 | 60 | 1 | 5 | Actual |
| 26939 | 85284.00 | 2024-12-24 | 60 | 1 | 4 | Actual |
| 1268 | 5000.00 | 2022-12-25 | 60 | 7 | 3 | Budget |
| 27122 | 24865.00 | 2024-12-24 | 60 | 1 | 6 | Actual |
| 33001 | 81328.00 | 2025-05-26 | 60 | 1 | 7 | Actual |
| 4548 | 13500.00 | 2023-03-27 | 60 | 6 | 3 | Budget |
| 12483 | 9752.00 | 2023-10-25 | 60 | 7 | 3 | Actual |
| 11355 | 7200.00 | 2023-09-24 | 60 | 7 | 3 | Budget |
| 4166 | 30080.00 | 2023-02-24 | 60 | 1 | 7 | Actual |
| 7122 | 28560.00 | 2023-05-27 | 60 | 6 | 5 | Actual |
| 36957 | 31635.17 | 2025-08-25 | 60 | 1 | 13 | Actual |
| 2577 | 31600.00 | 2023-01-25 | 60 | 1 | 5 | Budget |
| 12203 | 16000.00 | 2023-09-24 | 60 | 2 | 8 | Budget |
| 21764 | 31717.00 | 2024-07-24 | 60 | 6 | 4 | Actual |
| 36897 | 30830.06 | 2025-08-25 | 60 | 6 | 12 | Actual |
| 6274 | 9700.00 | 2023-04-26 | 60 | 5 | 6 | Budget |
| 38315 | 12558.00 | 2025-10-25 | 60 | 7 | 3 | Actual |
| 12343 | 25806.00 | 2023-10-25 | 60 | 1 | 3 | Actual |
| 30635 | 14823.00 | 2025-03-26 | 60 | 4 | 6 | Actual |
| 3286 | 25939.44 | 2023-01-25 | 60 | 6 | 8 | Actual |
| 37379 | 25290.00 | 2025-09-24 | 60 | 1 | 6 | Actual |
| 11830 | 19016.00 | 2023-09-24 | 60 | 4 | 6 | Actual |
| 11078 | 16000.00 | 2023-08-25 | 60 | 2 | 8 | Budget |
| 37226 | 49680.00 | 2025-09-24 | 60 | 6 | 4 | Actual |
| 24245 | 55450.60 | 2024-09-23 | 60 | 6 | 8 | Actual |
| 15248 | 2991.24 | 2023-12-25 | 60 | 2 | 11 | Actual |
| 9225 | 30720.00 | 2023-07-25 | 60 | 6 | 4 | Actual |
| 33387 | 19574.53 | 2025-05-26 | 60 | 1 | 12 | Actual |
| 10016 | 30909.23 | 2023-07-25 | 60 | 6 | 8 | Actual |
| 17260 | 6108.32 | 2024-02-24 | 60 | 2 | 11 | Actual |
| 36076 | 59202.00 | 2025-08-25 | 60 | 6 | 4 | Actual |
| 5803 | 48960.00 | 2023-04-26 | 60 | 1 | 4 | Actual |
| 28793 | 3627.42 | 2025-01-24 | 60 | 5 | 11 | Actual |
| 5056 | 25272.00 | 2023-03-27 | 60 | 3 | 6 | Actual |
| 22054 | 22152.00 | 2024-07-24 | 60 | 6 | 6 | Actual |
| 18049 | 65780.00 | 2024-03-26 | 60 | 1 | 7 | Actual |
| 5475 | 30000.13 | 2023-03-27 | 60 | 2 | 8 | Actual |
| 10706 | 20600.00 | 2023-08-25 | 60 | 4 | 6 | Budget |
| 14156 | 46662.56 | 2023-11-24 | 60 | 6 | 8 | Actual |
| 16729 | 46868.00 | 2024-02-24 | 60 | 1 | 5 | Actual |
| 7452 | 18100.00 | 2023-05-27 | 60 | 6 | 6 | Budget |
| 1982 | 28280.00 | 2022-12-25 | 60 | 6 | 7 | Actual |
| 26463 | 13275.47 | 2024-11-23 | 60 | 3 | 11 | Actual |
| 10342 | 28980.00 | 2023-08-25 | 60 | 6 | 4 | Actual |
| 3933 | 23400.00 | 2023-02-24 | 60 | 3 | 6 | Budget |
| 34035 | 13035.00 | 2025-06-26 | 60 | 5 | 6 | Actual |
| 10286 | 49082.00 | 2023-08-25 | 60 | 1 | 4 | Actual |
| 17793 | 48438.00 | 2024-03-26 | 60 | 6 | 5 | Actual |
| 37434 | 28620.00 | 2025-09-24 | 60 | 3 | 6 | Actual |
| 35866 | 29698.30 | 2025-07-25 | 60 | 6 | 13 | Actual |
| 10659 | 28500.00 | 2023-08-25 | 60 | 3 | 6 | Budget |
| 20915 | 20796.00 | 2024-06-26 | 60 | 1 | 6 | Actual |
| 3101 | 28200.00 | 2023-01-25 | 60 | 6 | 7 | Budget |
| 25836 | 48510.00 | 2024-11-23 | 60 | 6 | 4 | Actual |
| 29838 | 35383.33 | 2025-02-23 | 60 | 1 | 11 | Actual |
| 21109 | 58604.00 | 2024-06-26 | 60 | 1 | 7 | Actual |
| 37014 | 35508.93 | 2025-08-25 | 60 | 6 | 13 | Actual |
| 25008 | 15672.00 | 2024-10-24 | 60 | 4 | 6 | Actual |
| 14331 | 13488.24 | 2023-11-24 | 60 | 6 | 11 | Actual |
| 3884 | 9600.00 | 2023-02-24 | 60 | 2 | 6 | Budget |
| 25803 | 66468.00 | 2024-11-23 | 60 | 1 | 4 | Actual |
| 10890 | 36700.00 | 2023-08-25 | 60 | 1 | 7 | Budget |
| 4678 | 49000.00 | 2023-03-27 | 60 | 1 | 4 | Budget |
| 5615 | 23100.00 | 2023-04-26 | 60 | 1 | 3 | Actual |
| 1132 | 20200.00 | 2022-12-25 | 60 | 1 | 3 | Budget |
| 31166 | 8809.43 | 2025-03-26 | 60 | 2 | 12 | Actual |
| 4735 | 29760.00 | 2023-03-27 | 60 | 6 | 4 | Actual |
| 30461 | 61438.00 | 2025-03-26 | 60 | 1 | 5 | Actual |
| 24622 | 86112.00 | 2024-10-24 | 60 | 1 | 3 | Actual |
| 6797 | 14800.00 | 2023-05-27 | 60 | 6 | 3 | Budget |
| 1513 | 26400.00 | 2022-12-25 | 60 | 6 | 5 | Budget |
| 19086 | 56810.00 | 2024-04-25 | 60 | 6 | 7 | Actual |
| 35598 | 4084.88 | 2025-07-25 | 60 | 5 | 11 | Actual |
| 11029 | 63982.58 | 2023-08-25 | 60 | 1 | 8 | Actual |
| 8186 | 31000.00 | 2023-06-27 | 60 | 1 | 5 | Budget |
| 12957 | 22604.00 | 2023-10-25 | 60 | 4 | 6 | Actual |
| 12484 | 7200.00 | 2023-10-25 | 60 | 7 | 3 | Budget |
| 2576 | 29440.00 | 2023-01-25 | 60 | 1 | 5 | Actual |
| 1692 | 24336.00 | 2022-12-25 | 60 | 3 | 6 | Actual |
| 23625 | 53820.00 | 2024-09-23 | 60 | 6 | 3 | Actual |
| 21322 | 16381.92 | 2024-06-26 | 60 | 1 | 11 | Actual |
| 36367 | 21429.00 | 2025-08-25 | 60 | 6 | 6 | Actual |
| 4084 | 17400.00 | 2023-02-24 | 60 | 6 | 6 | Budget |
| 27879 | 53263.65 | 2024-12-24 | 60 | 2 | 13 | Actual |
| 21613 | 83720.00 | 2024-07-24 | 60 | 1 | 3 | Actual |
| 16341 | 13488.24 | 2024-01-25 | 60 | 6 | 11 | Actual |
| 2391 | 5940.00 | 2023-01-25 | 60 | 7 | 3 | Actual |
| 10561 | 23442.00 | 2023-08-25 | 60 | 1 | 6 | Actual |
| 23953 | 27351.00 | 2024-09-23 | 60 | 3 | 6 | Actual |
| 26610 | 3971.05 | 2024-11-23 | 60 | 1 | 12 | Actual |
| 29242 | 81144.00 | 2025-02-23 | 60 | 1 | 4 | Actual |
| 10705 | 20930.00 | 2023-08-25 | 60 | 4 | 6 | Actual |
| 7861 | 20900.00 | 2023-06-27 | 60 | 1 | 3 | Budget |
| 11685 | 23442.00 | 2023-09-24 | 60 | 1 | 6 | Actual |
| 30581 | 9776.00 | 2025-03-26 | 60 | 2 | 6 | Actual |
| 1644 | 6600.00 | 2022-12-25 | 60 | 2 | 6 | Budget |
| 19053 | 63806.00 | 2024-04-25 | 60 | 1 | 7 | Actual |
| 33241 | 14047.83 | 2025-05-26 | 60 | 2 | 11 | Actual |
| 19825 | 38033.00 | 2024-05-26 | 60 | 6 | 5 | Actual |
| 27673 | 21985.21 | 2024-12-24 | 60 | 6 | 11 | Actual |
| 35134 | 28159.00 | 2025-07-25 | 60 | 3 | 6 | Actual |
| 15871 | 17406.00 | 2024-01-25 | 60 | 4 | 6 | Actual |
| 387 | 26400.00 | 2022-11-24 | 60 | 6 | 5 | Budget |
| 31735 | 28620.00 | 2025-04-25 | 60 | 3 | 6 | Actual |
| 11733 | 9300.00 | 2023-09-24 | 60 | 2 | 6 | Budget |
| 24005 | 14165.00 | 2024-09-23 | 60 | 5 | 6 | Actual |
| 11461 | 38272.00 | 2023-09-24 | 60 | 6 | 4 | Actual |
| 12204 | 21328.75 | 2023-09-24 | 60 | 2 | 8 | Actual |
| 17853 | 24865.00 | 2024-03-26 | 60 | 1 | 6 | Actual |
| 35489 | 37788.70 | 2025-07-25 | 60 | 1 | 11 | Actual |
| 13390 | 19100.00 | 2023-10-25 | 60 | 6 | 8 | Budget |
| 33447 | 40715.35 | 2025-05-26 | 60 | 6 | 12 | Actual |
| 28624 | 48788.35 | 2025-01-24 | 60 | 6 | 8 | Actual |
| 28913 | 4894.47 | 2025-01-24 | 60 | 2 | 12 | Actual |
| 16457 | 2799.75 | 2024-01-25 | 60 | 6 | 12 | Actual |
| 9590 | 15600.00 | 2023-07-25 | 60 | 4 | 6 | Budget |
| 5344 | 23520.00 | 2023-03-27 | 60 | 6 | 7 | Actual |
| 36459 | 60398.00 | 2025-08-25 | 60 | 6 | 7 | Actual |
| 19672 | 22245.00 | 2024-05-26 | 60 | 7 | 3 | Actual |
| 1844 | 18000.00 | 2022-12-25 | 60 | 6 | 6 | Budget |
| 37816 | 8245.59 | 2025-09-24 | 60 | 2 | 11 | Actual |
| 13857 | 25116.00 | 2023-11-24 | 60 | 3 | 6 | Actual |
| 37460 | 16470.00 | 2025-09-24 | 60 | 4 | 6 | Actual |
| 16228 | 3277.42 | 2024-01-25 | 60 | 2 | 11 | Actual |
| 32089 | 32673.71 | 2025-04-25 | 60 | 1 | 11 | Actual |
| 22146 | 63388.00 | 2024-07-24 | 60 | 6 | 7 | Actual |
| 13883 | 19088.00 | 2023-11-24 | 60 | 4 | 6 | Actual |
| 5533 | 16000.00 | 2023-03-27 | 60 | 6 | 8 | Budget |
| 34714 | 30343.92 | 2025-06-26 | 60 | 6 | 13 | Actual |
| 7350 | 15600.00 | 2023-05-27 | 60 | 4 | 6 | Budget |
| 13707 | 51308.00 | 2023-11-24 | 60 | 1 | 5 | Actual |
| 58 | 14300.00 | 2022-11-24 | 60 | 6 | 3 | Budget |
| 28712 | 10879.69 | 2025-01-24 | 60 | 2 | 11 | Actual |
| 10425 | 40500.00 | 2023-08-25 | 60 | 1 | 5 | Budget |
| 27587 | 23360.77 | 2024-12-24 | 60 | 3 | 11 | Actual |
| 25277 | 44850.40 | 2024-10-24 | 60 | 6 | 8 | Actual |
| 28766 | 18512.81 | 2025-01-24 | 60 | 4 | 11 | Actual |
| 7590 | 27200.00 | 2023-05-27 | 60 | 6 | 7 | Budget |
| 17232 | 14314.86 | 2024-02-24 | 60 | 1 | 11 | Actual |
| 21645 | 58006.00 | 2024-07-24 | 60 | 6 | 3 | Actual |
| 6553 | 36400.00 | 2023-04-26 | 60 | 1 | 8 | Budget |
| 30554 | 22793.00 | 2025-03-26 | 60 | 1 | 6 | Actual |
| 6984 | 28280.00 | 2023-05-27 | 60 | 6 | 4 | Actual |
| 26192 | 93288.00 | 2024-11-23 | 60 | 1 | 7 | Actual |
| 15817 | 4922.00 | 2024-01-25 | 60 | 2 | 6 | Actual |
| 6798 | 15680.00 | 2023-05-27 | 60 | 6 | 3 | Actual |
| 27062 | 49639.00 | 2024-12-24 | 60 | 6 | 5 | Actual |
| 27910 | 46484.57 | 2024-12-24 | 60 | 6 | 13 | Actual |
| 14506 | 89580.00 | 2023-12-25 | 60 | 1 | 3 | Actual |
| 11544 | 39376.00 | 2023-09-24 | 60 | 1 | 5 | Actual |
| 35808 | 16948.94 | 2025-07-25 | 60 | 1 | 13 | Actual |
| 33928 | 24971.00 | 2025-06-26 | 60 | 1 | 6 | Actual |
| 17314 | 13106.32 | 2024-02-24 | 60 | 4 | 11 | Actual |
| 34865 | 19665.00 | 2025-07-25 | 60 | 7 | 3 | Actual |
| 6083 | 18600.00 | 2023-04-26 | 60 | 1 | 6 | Budget |
| 23090 | 62192.00 | 2024-08-24 | 60 | 1 | 7 | Actual |
| 27229 | 11370.00 | 2024-12-24 | 60 | 5 | 6 | Actual |
| 18316 | 8875.39 | 2024-03-26 | 60 | 3 | 11 | Actual |
| 39080 | 24582.07 | 2025-10-25 | 60 | 6 | 11 | Actual |
| 32911 | 11264.00 | 2025-05-26 | 60 | 5 | 6 | Actual |
| 35925 | 76797.00 | 2025-08-25 | 60 | 1 | 3 | Actual |
| 6000 | 28800.00 | 2023-04-26 | 60 | 6 | 5 | Budget |
| 26287 | 123042.77 | 2024-11-23 | 60 | 1 | 8 | Actual |
| 19992 | 11051.00 | 2024-05-26 | 60 | 5 | 6 | Actual |
| 19700 | 59471.00 | 2024-05-26 | 60 | 1 | 4 | Actual |
| 29428 | 21642.00 | 2025-02-23 | 60 | 1 | 6 | Actual |
| 9636 | 7644.00 | 2023-07-25 | 60 | 5 | 6 | Actual |
| 6181 | 23400.00 | 2023-04-26 | 60 | 3 | 6 | Budget |
| 8798 | 46667.10 | 2023-06-27 | 60 | 1 | 8 | Actual |
| 2713 | 19292.00 | 2023-01-25 | 60 | 1 | 6 | Actual |
| 2114 | 15600.00 | 2022-12-25 | 60 | 2 | 8 | Budget |
| 11603 | 33120.00 | 2023-09-24 | 60 | 6 | 5 | Actual |
| 18552 | 95680.00 | 2024-04-25 | 60 | 1 | 3 | Actual |
| 39048 | 3741.25 | 2025-10-25 | 60 | 5 | 11 | Actual |
| 36519 | 100504.47 | 2025-08-25 | 60 | 1 | 8 | Actual |
| 22621 | 55614.00 | 2024-08-24 | 60 | 6 | 3 | Actual |
| 19940 | 30391.00 | 2024-05-26 | 60 | 3 | 6 | Actual |
| 37696 | 52970.25 | 2025-09-24 | 60 | 2 | 8 | Actual |
| 30692 | 17728.00 | 2025-03-26 | 60 | 6 | 6 | Actual |
| 12730 | 29300.00 | 2023-10-25 | 60 | 6 | 5 | Budget |
| 18764 | 42787.00 | 2024-04-25 | 60 | 1 | 5 | Actual |
| 2493 | 24240.00 | 2023-01-25 | 60 | 6 | 4 | Actual |
| 29455 | 7722.00 | 2025-02-23 | 60 | 2 | 6 | Actual |
| 25245 | 46209.52 | 2024-10-24 | 60 | 2 | 8 | Actual |
| 8047 | 45100.00 | 2023-06-27 | 60 | 1 | 4 | Budget |
| 35717 | 9788.18 | 2025-07-25 | 60 | 2 | 12 | Actual |
| 992 | 15600.00 | 2022-11-24 | 60 | 2 | 8 | Budget |
| 21704 | 12558.00 | 2024-07-24 | 60 | 7 | 3 | Actual |
| 17908 | 27427.00 | 2024-03-26 | 60 | 3 | 6 | Actual |
| 38135 | 32280.80 | 2025-09-24 | 60 | 2 | 13 | Actual |
| 1046 | 24000.01 | 2022-11-24 | 60 | 6 | 8 | Actual |
| 20855 | 41262.00 | 2024-06-26 | 60 | 6 | 5 | Actual |
| 34986 | 66447.00 | 2025-07-25 | 60 | 1 | 5 | Actual |
| 26490 | 12282.90 | 2024-11-23 | 60 | 4 | 11 | Actual |
| 15845 | 29838.00 | 2024-01-25 | 60 | 3 | 6 | Actual |
| 1843 | 16692.00 | 2022-12-25 | 60 | 6 | 6 | Actual |
| 15334 | 18321.31 | 2023-12-25 | 60 | 6 | 11 | Actual |
| 25365 | 3435.93 | 2024-10-24 | 60 | 2 | 11 | Actual |
| 21262 | 43038.25 | 2024-06-26 | 60 | 6 | 8 | Actual |
| 11030 | 42800.00 | 2023-08-25 | 60 | 1 | 8 | Budget |
| 21350 | 10307.33 | 2024-06-26 | 60 | 2 | 11 | Actual |
| 23745 | 36149.00 | 2024-09-23 | 60 | 6 | 4 | Actual |
| 35957 | 47093.00 | 2025-08-25 | 60 | 6 | 3 | Actual |
| 15730 | 43997.00 | 2024-01-25 | 60 | 6 | 5 | Actual |
| 20823 | 46644.00 | 2024-06-26 | 60 | 1 | 5 | Actual |
| 3232 | 15600.00 | 2023-01-25 | 60 | 2 | 8 | Budget |
| 11462 | 34400.00 | 2023-09-24 | 60 | 6 | 4 | Budget |
| 8797 | 30900.00 | 2023-06-27 | 60 | 1 | 8 | Budget |
| 33534 | 29375.48 | 2025-05-26 | 60 | 2 | 13 | Actual |
| 29866 | 6947.70 | 2025-02-23 | 60 | 2 | 11 | Actual |
| 36866 | 4992.34 | 2025-08-25 | 60 | 2 | 12 | Actual |
| 10099 | 28100.00 | 2023-08-25 | 60 | 1 | 3 | Budget |
| 16282 | 13232.92 | 2024-01-25 | 60 | 4 | 11 | Actual |
| 20970 | 30742.00 | 2024-06-26 | 60 | 3 | 6 | Actual |
| 22438 | 20229.86 | 2024-07-24 | 60 | 6 | 11 | Actual |
| 22407 | 13869.10 | 2024-07-24 | 60 | 4 | 11 | Actual |
| 24214 | 46209.52 | 2024-09-23 | 60 | 2 | 8 | Actual |
| 33955 | 6943.00 | 2025-06-26 | 60 | 2 | 6 | Actual |
Generated 2025-12-24 05:57:04.402 UTC