[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 19 < SKIP 502 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6880 | 6000.00 | 2023-05-27 | 60 | 7 | 3 | Actual |
| 6275 | 9568.00 | 2023-04-26 | 60 | 5 | 6 | Actual |
| 33415 | 5334.90 | 2025-05-26 | 60 | 2 | 12 | Actual |
| 28214 | 58664.00 | 2025-01-24 | 60 | 6 | 5 | Actual |
| 36256 | 6943.00 | 2025-08-25 | 60 | 2 | 6 | Actual |
| 19321 | 5980.66 | 2024-04-25 | 60 | 3 | 11 | Actual |
| 7067 | 31000.00 | 2023-05-27 | 60 | 1 | 5 | Budget |
| 1692 | 24336.00 | 2022-12-25 | 60 | 3 | 6 | Actual |
| 38994 | 13895.70 | 2025-10-25 | 60 | 3 | 11 | Actual |
| 6001 | 28280.00 | 2023-04-26 | 60 | 6 | 5 | Actual |
| 13857 | 25116.00 | 2023-11-24 | 60 | 3 | 6 | Actual |
| 30248 | 80454.00 | 2025-03-26 | 60 | 1 | 3 | Actual |
| 14948 | 18687.00 | 2023-12-25 | 60 | 6 | 6 | Actual |
| 2630 | 34240.00 | 2023-01-25 | 60 | 6 | 5 | Actual |
| 25065 | 22856.00 | 2024-10-24 | 60 | 6 | 6 | Actual |
| 24387 | 13106.32 | 2024-09-23 | 60 | 4 | 11 | Actual |
| 18764 | 42787.00 | 2024-04-25 | 60 | 1 | 5 | Actual |
| 16457 | 2799.75 | 2024-01-25 | 60 | 6 | 12 | Actual |
| 6927 | 45100.00 | 2023-05-27 | 60 | 1 | 4 | Budget |
| 2309 | 13720.00 | 2023-01-25 | 60 | 6 | 3 | Actual |
| 32089 | 32673.71 | 2025-04-25 | 60 | 1 | 11 | Actual |
| 36284 | 29204.00 | 2025-08-25 | 60 | 3 | 6 | Actual |
| 36336 | 15585.00 | 2025-08-25 | 60 | 5 | 6 | Actual |
| 7303 | 28300.00 | 2023-05-27 | 60 | 3 | 6 | Budget |
| 35866 | 29698.30 | 2025-07-25 | 60 | 6 | 13 | Actual |
| 27260 | 19977.00 | 2024-12-24 | 60 | 6 | 6 | Actual |
| 19825 | 38033.00 | 2024-05-26 | 60 | 6 | 5 | Actual |
| 37406 | 9563.00 | 2025-09-24 | 60 | 2 | 6 | Actual |
| 36721 | 16186.17 | 2025-08-25 | 60 | 4 | 11 | Actual |
| 14331 | 13488.24 | 2023-11-24 | 60 | 6 | 11 | Actual |
| 19885 | 21700.00 | 2024-05-26 | 60 | 1 | 6 | Actual |
| 30368 | 85652.00 | 2025-03-26 | 60 | 1 | 4 | Actual |
| 11403 | 51612.00 | 2023-09-24 | 60 | 1 | 4 | Actual |
| 13707 | 51308.00 | 2023-11-24 | 60 | 1 | 5 | Actual |
| 27177 | 26565.00 | 2024-12-24 | 60 | 3 | 6 | Actual |
| 10285 | 50900.00 | 2023-08-25 | 60 | 1 | 4 | Budget |
| 27761 | 4943.40 | 2024-12-24 | 60 | 2 | 12 | Actual |
| 30844 | 106636.40 | 2025-03-26 | 60 | 1 | 8 | Actual |
| 33534 | 29375.48 | 2025-05-26 | 60 | 2 | 13 | Actual |
| 14717 | 44894.00 | 2023-12-25 | 60 | 1 | 5 | Actual |
| 20175 | 95137.70 | 2024-05-26 | 60 | 1 | 8 | Actual |
| 38636 | 15018.00 | 2025-10-25 | 60 | 5 | 6 | Actual |
| 33327 | 27787.45 | 2025-05-26 | 60 | 6 | 11 | Actual |
| 27852 | 16141.90 | 2024-12-24 | 60 | 1 | 13 | Actual |
| 35748 | 37191.88 | 2025-07-25 | 60 | 6 | 12 | Actual |
| 1740 | 17200.00 | 2022-12-25 | 60 | 4 | 6 | Budget |
| 23090 | 62192.00 | 2024-08-24 | 60 | 1 | 7 | Actual |
| 8845 | 25697.01 | 2023-06-27 | 60 | 2 | 8 | Actual |
| 33121 | 50739.91 | 2025-05-26 | 60 | 2 | 8 | Actual |
| 7591 | 32640.00 | 2023-05-27 | 60 | 6 | 7 | Actual |
| 20234 | 53820.27 | 2024-05-26 | 60 | 6 | 8 | Actual |
| 13491 | 80730.00 | 2023-11-24 | 60 | 1 | 3 | Actual |
| 12483 | 9752.00 | 2023-10-25 | 60 | 7 | 3 | Actual |
| 24214 | 46209.52 | 2024-09-23 | 60 | 2 | 8 | Actual |
| 5756 | 8100.00 | 2023-04-26 | 60 | 7 | 3 | Budget |
| 11461 | 38272.00 | 2023-09-24 | 60 | 6 | 4 | Actual |
| 803 | 36600.00 | 2022-11-24 | 60 | 1 | 7 | Budget |
| 25775 | 17402.00 | 2024-11-23 | 60 | 7 | 3 | Actual |
| 1131 | 20020.00 | 2022-12-25 | 60 | 1 | 3 | Actual |
| 16762 | 47990.00 | 2024-02-24 | 60 | 6 | 5 | Actual |
| 4305 | 44545.85 | 2023-02-24 | 60 | 1 | 8 | Actual |
| 20023 | 20294.00 | 2024-05-26 | 60 | 6 | 6 | Actual |
| 11932 | 20600.00 | 2023-09-24 | 60 | 6 | 6 | Budget |
| 25993 | 16521.00 | 2024-11-23 | 60 | 1 | 6 | Actual |
| 58 | 14300.00 | 2022-11-24 | 60 | 6 | 3 | Budget |
| 3616 | 27400.00 | 2023-02-24 | 60 | 6 | 4 | Budget |
| 14096 | 87254.22 | 2023-11-24 | 60 | 1 | 8 | Actual |
| 38469 | 53820.00 | 2025-10-25 | 60 | 6 | 5 | Actual |
| 22893 | 24639.00 | 2024-08-24 | 60 | 1 | 6 | Actual |
| 1739 | 18564.00 | 2022-12-25 | 60 | 4 | 6 | Actual |
| 3980 | 16000.00 | 2023-02-24 | 60 | 4 | 6 | Budget |
| 3286 | 25939.44 | 2023-01-25 | 60 | 6 | 8 | Actual |
| 29778 | 51227.79 | 2025-02-23 | 60 | 6 | 8 | Actual |
| 26549 | 13994.64 | 2024-11-23 | 60 | 6 | 11 | Actual |
| 35397 | 43909.48 | 2025-07-25 | 60 | 2 | 8 | Actual |
| 34157 | 53130.00 | 2025-06-26 | 60 | 6 | 7 | Actual |
| 21463 | 13232.92 | 2024-06-26 | 60 | 6 | 11 | Actual |
| 9040 | 14560.00 | 2023-07-25 | 60 | 6 | 3 | Actual |
| 24094 | 76783.00 | 2024-09-23 | 60 | 1 | 7 | Actual |
| 30159 | 30989.55 | 2025-02-23 | 60 | 2 | 13 | Actual |
| 33507 | 26391.22 | 2025-05-26 | 60 | 1 | 13 | Actual |
| 10156 | 17700.00 | 2023-08-25 | 60 | 6 | 3 | Budget |
| 10891 | 43700.00 | 2023-08-25 | 60 | 1 | 7 | Actual |
| 26074 | 16411.00 | 2024-11-23 | 60 | 4 | 6 | Actual |
| 29625 | 71162.00 | 2025-02-23 | 60 | 1 | 7 | Actual |
| 32198 | 7329.62 | 2025-04-25 | 60 | 5 | 11 | Actual |
| 12203 | 16000.00 | 2023-09-24 | 60 | 2 | 8 | Budget |
| 5427 | 60000.68 | 2023-03-27 | 60 | 1 | 8 | Actual |
| 6879 | 5300.00 | 2023-05-27 | 60 | 7 | 3 | Budget |
| 11544 | 39376.00 | 2023-09-24 | 60 | 1 | 5 | Actual |
| 8425 | 28300.00 | 2023-06-27 | 60 | 3 | 6 | Budget |
| 10016 | 30909.23 | 2023-07-25 | 60 | 6 | 8 | Actual |
| 26463 | 13275.47 | 2024-11-23 | 60 | 3 | 11 | Actual |
| 4166 | 30080.00 | 2023-02-24 | 60 | 1 | 7 | Actual |
| 21824 | 53775.00 | 2024-07-24 | 60 | 1 | 5 | Actual |
| 12401 | 17700.00 | 2023-10-25 | 60 | 6 | 3 | Budget |
| 4306 | 36400.00 | 2023-02-24 | 60 | 1 | 8 | Budget |
| 27910 | 46484.57 | 2024-12-24 | 60 | 6 | 13 | Actual |
| 24867 | 40365.00 | 2024-10-24 | 60 | 6 | 5 | Actual |
| 8048 | 49440.00 | 2023-06-27 | 60 | 1 | 4 | Actual |
| 3558 | 49000.00 | 2023-02-24 | 60 | 1 | 4 | Budget |
| 27587 | 23360.77 | 2024-12-24 | 60 | 3 | 11 | Actual |
| 26819 | 75900.00 | 2024-12-24 | 60 | 1 | 3 | Actual |
| 25277 | 44850.40 | 2024-10-24 | 60 | 6 | 8 | Actual |
| 3043 | 36600.00 | 2023-01-25 | 60 | 1 | 7 | Budget |
| 30784 | 55200.00 | 2025-03-26 | 60 | 6 | 7 | Actual |
| 2577 | 31600.00 | 2023-01-25 | 60 | 1 | 5 | Budget |
| 3183 | 44606.46 | 2023-01-25 | 60 | 1 | 8 | Actual |
| 14391 | 1909.31 | 2023-11-24 | 60 | 1 | 12 | Actual |
| 15160 | 47568.63 | 2023-12-25 | 60 | 6 | 8 | Actual |
| 4491 | 20460.00 | 2023-03-27 | 60 | 1 | 3 | Actual |
| 6928 | 47520.00 | 2023-05-27 | 60 | 1 | 4 | Actual |
| 4959 | 17472.00 | 2023-03-27 | 60 | 1 | 6 | Actual |
| 22265 | 35879.02 | 2024-07-24 | 60 | 6 | 8 | Actual |
| 8187 | 32960.00 | 2023-06-27 | 60 | 1 | 5 | Actual |
| 25714 | 61803.00 | 2024-11-23 | 60 | 6 | 3 | Actual |
| 3699 | 29000.00 | 2023-02-24 | 60 | 1 | 5 | Budget |
| 12260 | 19100.00 | 2023-09-24 | 60 | 6 | 8 | Budget |
| 24563 | 2863.58 | 2024-09-23 | 60 | 6 | 12 | Actual |
| 22948 | 29838.00 | 2024-08-24 | 60 | 3 | 6 | Actual |
| 28624 | 48788.35 | 2025-01-24 | 60 | 6 | 8 | Actual |
| 7350 | 15600.00 | 2023-05-27 | 60 | 4 | 6 | Budget |
| 23183 | 78284.36 | 2024-08-24 | 60 | 1 | 8 | Actual |
| 13585 | 22963.00 | 2023-11-24 | 60 | 7 | 3 | Actual |
| 7918 | 16000.00 | 2023-06-27 | 60 | 6 | 3 | Actual |
| 35276 | 79488.00 | 2025-07-25 | 60 | 1 | 7 | Actual |
| 26408 | 25058.67 | 2024-11-23 | 60 | 1 | 11 | Actual |
| 5104 | 14040.00 | 2023-03-27 | 60 | 4 | 6 | Actual |
| 13391 | 34151.72 | 2023-10-25 | 60 | 6 | 8 | Actual |
| 23303 | 15110.62 | 2024-08-24 | 60 | 1 | 11 | Actual |
| 35106 | 8413.00 | 2025-07-25 | 60 | 2 | 6 | Actual |
| 4877 | 28800.00 | 2023-03-27 | 60 | 6 | 5 | Budget |
| 17581 | 59202.00 | 2024-03-26 | 60 | 6 | 3 | Actual |
| 32744 | 57587.00 | 2025-05-26 | 60 | 6 | 5 | Actual |
| 858 | 28840.00 | 2022-11-24 | 60 | 6 | 7 | Actual |
| 6131 | 11232.00 | 2023-04-26 | 60 | 2 | 6 | Actual |
| 11356 | 5060.00 | 2023-09-24 | 60 | 7 | 3 | Actual |
| 1132 | 20200.00 | 2022-12-25 | 60 | 1 | 3 | Budget |
| 9446 | 24102.00 | 2023-07-25 | 60 | 1 | 6 | Actual |
| 20435 | 11579.70 | 2024-05-26 | 60 | 6 | 11 | Actual |
| 37788 | 30841.76 | 2025-09-24 | 60 | 1 | 11 | Actual |
| 7862 | 19800.00 | 2023-06-27 | 60 | 1 | 3 | Actual |
| 5344 | 23520.00 | 2023-03-27 | 60 | 6 | 7 | Actual |
| 28412 | 21039.00 | 2025-01-24 | 60 | 6 | 6 | Actual |
| 6083 | 18600.00 | 2023-04-26 | 60 | 1 | 6 | Budget |
| 24506 | 2545.49 | 2024-09-23 | 60 | 1 | 12 | Actual |
| 16929 | 11930.00 | 2024-02-24 | 60 | 5 | 6 | Actual |
| 1372 | 22700.00 | 2022-12-25 | 60 | 6 | 4 | Budget |
| 9589 | 14170.00 | 2023-07-25 | 60 | 4 | 6 | Actual |
| 13144 | 35328.00 | 2023-10-25 | 60 | 1 | 7 | Actual |
| 14273 | 13106.32 | 2023-11-24 | 60 | 3 | 11 | Actual |
| 26642 | 3971.05 | 2024-11-23 | 60 | 6 | 12 | Actual |
| 36748 | 7481.75 | 2025-08-25 | 60 | 5 | 11 | Actual |
| 2959 | 22672.00 | 2023-01-25 | 60 | 6 | 6 | Actual |
| 1316 | 40900.00 | 2022-12-25 | 60 | 1 | 4 | Budget |
| 37843 | 20840.51 | 2025-09-24 | 60 | 3 | 11 | Actual |
| 5288 | 33280.00 | 2023-03-27 | 60 | 1 | 7 | Actual |
| 11734 | 12199.00 | 2023-09-24 | 60 | 2 | 6 | Actual |
| 36838 | 18008.54 | 2025-08-25 | 60 | 1 | 12 | Actual |
| 36519 | 100504.47 | 2025-08-25 | 60 | 1 | 8 | Actual |
| 22833 | 39961.00 | 2024-08-24 | 60 | 6 | 5 | Actual |
| 37728 | 57988.53 | 2025-09-24 | 60 | 6 | 8 | Actual |
| 3427 | 14400.00 | 2023-02-24 | 60 | 6 | 3 | Actual |
| 5476 | 17900.00 | 2023-03-27 | 60 | 2 | 8 | Budget |
| 3753 | 28800.00 | 2023-02-24 | 60 | 6 | 5 | Budget |
| 12402 | 17227.00 | 2023-10-25 | 60 | 6 | 3 | Actual |
| 22680 | 22245.00 | 2024-08-24 | 60 | 7 | 3 | Actual |
| 26287 | 123042.77 | 2024-11-23 | 60 | 1 | 8 | Actual |
| 23838 | 39154.00 | 2024-09-23 | 60 | 6 | 5 | Actual |
| 1596 | 19800.00 | 2022-12-25 | 60 | 1 | 6 | Budget |
| 26852 | 51750.00 | 2024-12-24 | 60 | 6 | 3 | Actual |
| 2170 | 24000.01 | 2022-12-25 | 60 | 6 | 8 | Actual |
| 2113 | 22789.38 | 2022-12-25 | 60 | 2 | 8 | Actual |
| 616 | 17200.00 | 2022-11-24 | 60 | 4 | 6 | Budget |
| 1787 | 9700.00 | 2022-12-25 | 60 | 5 | 6 | Budget |
| 36984 | 30666.74 | 2025-08-25 | 60 | 2 | 13 | Actual |
| 1513 | 26400.00 | 2022-12-25 | 60 | 6 | 5 | Budget |
| 16849 | 7761.00 | 2024-02-24 | 60 | 2 | 6 | Actual |
| 6274 | 9700.00 | 2023-04-26 | 60 | 5 | 6 | Budget |
| 18912 | 24865.00 | 2024-04-25 | 60 | 3 | 6 | Actual |
| 3428 | 13500.00 | 2023-02-24 | 60 | 6 | 3 | Budget |
| 2857 | 15600.00 | 2023-01-25 | 60 | 4 | 6 | Actual |
| 24360 | 9639.24 | 2024-09-23 | 60 | 3 | 11 | Actual |
| 21322 | 16381.92 | 2024-06-26 | 60 | 1 | 11 | Actual |
| 38759 | 54648.00 | 2025-10-25 | 60 | 6 | 7 | Actual |
| 5532 | 23757.58 | 2023-03-27 | 60 | 6 | 8 | Actual |
| 11733 | 9300.00 | 2023-09-24 | 60 | 2 | 6 | Budget |
| 7861 | 20900.00 | 2023-06-27 | 60 | 1 | 3 | Budget |
| 23979 | 19088.00 | 2024-09-23 | 60 | 4 | 6 | Actual |
| 4083 | 21424.00 | 2023-02-24 | 60 | 6 | 6 | Actual |
| 17668 | 52047.00 | 2024-03-26 | 60 | 1 | 4 | Actual |
| 39318 | 41965.19 | 2025-10-25 | 60 | 6 | 13 | Actual |
| 246 | 22700.00 | 2022-11-24 | 60 | 6 | 4 | Budget |
| 26517 | 2655.06 | 2024-11-23 | 60 | 5 | 11 | Actual |
| 17880 | 8062.00 | 2024-03-26 | 60 | 2 | 6 | Actual |
| 6330 | 17400.00 | 2023-04-26 | 60 | 6 | 6 | Budget |
| 23592 | 95680.00 | 2024-09-23 | 60 | 1 | 3 | Actual |
| 39287 | 36719.48 | 2025-10-25 | 60 | 2 | 13 | Actual |
| 11686 | 23800.00 | 2023-09-24 | 60 | 1 | 6 | Budget |
| 5803 | 48960.00 | 2023-04-26 | 60 | 1 | 4 | Actual |
| 12343 | 25806.00 | 2023-10-25 | 60 | 1 | 3 | Actual |
| 1185 | 15040.00 | 2022-12-25 | 60 | 6 | 3 | Actual |
| 15334 | 18321.31 | 2023-12-25 | 60 | 6 | 11 | Actual |
| 18552 | 95680.00 | 2024-04-25 | 60 | 1 | 3 | Actual |
| 28766 | 18512.81 | 2025-01-24 | 60 | 4 | 11 | Actual |
| 4547 | 13020.00 | 2023-03-27 | 60 | 6 | 3 | Actual |
| 32029 | 60776.46 | 2025-04-25 | 60 | 6 | 8 | Actual |
| 38376 | 52118.00 | 2025-10-25 | 60 | 6 | 4 | Actual |
| 23805 | 37943.00 | 2024-09-23 | 60 | 1 | 5 | Actual |
| 12910 | 27209.00 | 2023-10-25 | 60 | 3 | 6 | Actual |
| 6983 | 30100.00 | 2023-05-27 | 60 | 6 | 4 | Budget |
| 20403 | 6362.58 | 2024-05-26 | 60 | 5 | 11 | Actual |
| 4408 | 29697.09 | 2023-02-24 | 60 | 6 | 8 | Actual |
| 6658 | 23031.81 | 2023-04-26 | 60 | 6 | 8 | Actual |
| 27203 | 18897.00 | 2024-12-24 | 60 | 4 | 6 | Actual |
| 5056 | 25272.00 | 2023-03-27 | 60 | 3 | 6 | Actual |
| 17489 | 4161.47 | 2024-02-24 | 60 | 6 | 12 | Actual |
| 3232 | 15600.00 | 2023-01-25 | 60 | 2 | 8 | Budget |
| 21022 | 14165.00 | 2024-06-26 | 60 | 5 | 6 | Actual |
| 18857 | 21022.00 | 2024-04-25 | 60 | 1 | 6 | Actual |
| 21764 | 31717.00 | 2024-07-24 | 60 | 6 | 4 | Actual |
| 18704 | 33584.00 | 2024-04-25 | 60 | 6 | 4 | Actual |
| 37165 | 15698.00 | 2025-09-24 | 60 | 7 | 3 | Actual |
| 11685 | 23442.00 | 2023-09-24 | 60 | 1 | 6 | Actual |
| 38667 | 23714.00 | 2025-10-25 | 60 | 6 | 6 | Actual |
| 38048 | 41106.84 | 2025-09-24 | 60 | 6 | 12 | Actual |
| 23443 | 20993.70 | 2024-08-24 | 60 | 6 | 11 | Actual |
| 13645 | 39647.00 | 2023-11-24 | 60 | 6 | 4 | Actual |
| 1455 | 31600.00 | 2022-12-25 | 60 | 1 | 5 | Budget |
| 28504 | 52118.00 | 2025-01-24 | 60 | 6 | 7 | Actual |
| 27122 | 24865.00 | 2024-12-24 | 60 | 1 | 6 | Actual |
| 21202 | 95680.14 | 2024-06-26 | 60 | 1 | 8 | Actual |
| 21916 | 21022.00 | 2024-07-24 | 60 | 1 | 6 | Actual |
| 28301 | 6659.00 | 2025-01-24 | 60 | 2 | 6 | Actual |
| 35489 | 37788.70 | 2025-07-25 | 60 | 1 | 11 | Actual |
| 1844 | 18000.00 | 2022-12-25 | 60 | 6 | 6 | Budget |
| 36367 | 21429.00 | 2025-08-25 | 60 | 6 | 6 | Actual |
| 662 | 9984.00 | 2022-11-24 | 60 | 5 | 6 | Actual |
| 15817 | 4922.00 | 2024-01-25 | 60 | 2 | 6 | Actual |
| 21142 | 50232.00 | 2024-06-26 | 60 | 6 | 7 | Actual |
| 23031 | 21022.00 | 2024-08-24 | 60 | 6 | 6 | Actual |
| 26131 | 15195.00 | 2024-11-23 | 60 | 6 | 6 | Actual |
| 5942 | 29000.00 | 2023-04-26 | 60 | 1 | 5 | Budget |
| 26490 | 12282.90 | 2024-11-23 | 60 | 4 | 11 | Actual |
| 7721 | 16600.00 | 2023-05-27 | 60 | 2 | 8 | Budget |
| 34391 | 22215.00 | 2025-06-26 | 60 | 3 | 11 | Actual |
| 5674 | 13720.00 | 2023-04-26 | 60 | 6 | 3 | Actual |
| 35429 | 54085.42 | 2025-07-25 | 60 | 6 | 8 | Actual |
Generated 2025-12-24 05:58:36.920 UTC