[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 19 < SKIP 874 > < TAKE 248 >
210 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29718 | 97855.93 | 2025-02-23 | 60 | 1 | 8 | Actual |
| 17990 | 24613.00 | 2024-03-26 | 60 | 6 | 6 | Actual |
| 2577 | 31600.00 | 2023-01-25 | 60 | 1 | 5 | Budget |
| 13062 | 21349.00 | 2023-10-25 | 60 | 6 | 6 | Actual |
| 23412 | 3213.58 | 2024-08-24 | 60 | 5 | 11 | Actual |
| 18938 | 15371.00 | 2024-04-25 | 60 | 4 | 6 | Actual |
| 4877 | 28800.00 | 2023-03-27 | 60 | 6 | 5 | Budget |
| 14391 | 1909.31 | 2023-11-24 | 60 | 1 | 12 | Actual |
| 37517 | 25095.00 | 2025-09-24 | 60 | 6 | 6 | Actual |
| 8846 | 16600.00 | 2023-06-27 | 60 | 2 | 8 | Budget |
| 6984 | 28280.00 | 2023-05-27 | 60 | 6 | 4 | Actual |
| 11217 | 28100.00 | 2023-09-24 | 60 | 1 | 3 | Budget |
| 23123 | 61594.00 | 2024-08-24 | 60 | 6 | 7 | Actual |
| 14156 | 46662.56 | 2023-11-24 | 60 | 6 | 8 | Actual |
| 36229 | 27096.00 | 2025-08-25 | 60 | 1 | 6 | Actual |
| 38343 | 81282.00 | 2025-10-25 | 60 | 1 | 4 | Actual |
| 32229 | 23589.50 | 2025-04-25 | 60 | 6 | 11 | Actual |
| 6228 | 16000.00 | 2023-04-26 | 60 | 4 | 6 | Budget |
| 19375 | 6934.93 | 2024-04-25 | 60 | 5 | 11 | Actual |
| 8715 | 25480.00 | 2023-06-27 | 60 | 6 | 7 | Actual |
| 34893 | 83628.00 | 2025-07-25 | 60 | 1 | 4 | Actual |
| 38847 | 39309.39 | 2025-10-25 | 60 | 2 | 8 | Actual |
| 27587 | 23360.77 | 2024-12-24 | 60 | 3 | 11 | Actual |
| 3100 | 28280.00 | 2023-01-25 | 60 | 6 | 7 | Actual |
| 3509 | 6480.00 | 2023-02-24 | 60 | 7 | 3 | Actual |
| 4735 | 29760.00 | 2023-03-27 | 60 | 6 | 4 | Actual |
| 22380 | 13742.50 | 2024-07-24 | 60 | 3 | 11 | Actual |
| 19885 | 21700.00 | 2024-05-26 | 60 | 1 | 6 | Actual |
| 9636 | 7644.00 | 2023-07-25 | 60 | 5 | 6 | Actual |
| 34245 | 55200.59 | 2025-06-26 | 60 | 2 | 8 | Actual |
| 19672 | 22245.00 | 2024-05-26 | 60 | 7 | 3 | Actual |
| 20115 | 45926.00 | 2024-05-26 | 60 | 6 | 7 | Actual |
| 21916 | 21022.00 | 2024-07-24 | 60 | 1 | 6 | Actual |
| 21230 | 46662.56 | 2024-06-26 | 60 | 2 | 8 | Actual |
| 5532 | 23757.58 | 2023-03-27 | 60 | 6 | 8 | Actual |
| 14597 | 12318.00 | 2023-12-25 | 60 | 7 | 3 | Actual |
| 12014 | 34960.00 | 2023-09-24 | 60 | 1 | 7 | Actual |
| 12015 | 36700.00 | 2023-09-24 | 60 | 1 | 7 | Budget |
| 11461 | 38272.00 | 2023-09-24 | 60 | 6 | 4 | Actual |
| 28274 | 24706.00 | 2025-01-24 | 60 | 1 | 6 | Actual |
| 30132 | 15173.46 | 2025-02-23 | 60 | 1 | 13 | Actual |
| 3979 | 14352.00 | 2023-02-24 | 60 | 4 | 6 | Actual |
| 17112 | 82452.62 | 2024-02-24 | 60 | 1 | 8 | Actual |
| 11603 | 33120.00 | 2023-09-24 | 60 | 6 | 5 | Actual |
| 8845 | 25697.01 | 2023-06-27 | 60 | 2 | 8 | Actual |
| 23503 | 2673.15 | 2024-08-24 | 60 | 1 | 12 | Actual |
| 21377 | 13232.92 | 2024-06-26 | 60 | 3 | 11 | Actual |
| 32885 | 17356.00 | 2025-05-26 | 60 | 4 | 6 | Actual |
| 23183 | 78284.36 | 2024-08-24 | 60 | 1 | 8 | Actual |
| 5288 | 33280.00 | 2023-03-27 | 60 | 1 | 7 | Actual |
| 14506 | 89580.00 | 2023-12-25 | 60 | 1 | 3 | Actual |
| 9690 | 18018.00 | 2023-07-25 | 60 | 6 | 6 | Actual |
| 11876 | 11800.00 | 2023-09-24 | 60 | 5 | 6 | Budget |
| 6413 | 44000.00 | 2023-04-26 | 60 | 1 | 7 | Actual |
| 17172 | 48021.67 | 2024-02-24 | 60 | 6 | 8 | Actual |
| 24305 | 17494.70 | 2024-09-23 | 60 | 1 | 11 | Actual |
| 12260 | 19100.00 | 2023-09-24 | 60 | 6 | 8 | Budget |
| 38376 | 52118.00 | 2025-10-25 | 60 | 6 | 4 | Actual |
| 22054 | 22152.00 | 2024-07-24 | 60 | 6 | 6 | Actual |
| 22741 | 37781.00 | 2024-08-24 | 60 | 6 | 4 | Actual |
| 35160 | 17373.00 | 2025-07-25 | 60 | 4 | 6 | Actual |
| 23090 | 62192.00 | 2024-08-24 | 60 | 1 | 7 | Actual |
| 245 | 26040.00 | 2022-11-24 | 60 | 6 | 4 | Actual |
| 5674 | 13720.00 | 2023-04-26 | 60 | 6 | 3 | Actual |
| 5756 | 8100.00 | 2023-04-26 | 60 | 7 | 3 | Budget |
| 11355 | 7200.00 | 2023-09-24 | 60 | 7 | 3 | Budget |
| 19348 | 10021.16 | 2024-04-25 | 60 | 4 | 11 | Actual |
| 15576 | 19734.00 | 2024-01-25 | 60 | 7 | 3 | Actual |
| 19493 | 1324.19 | 2024-04-25 | 60 | 2 | 12 | Actual |
| 29005 | 22275.35 | 2025-01-24 | 60 | 1 | 13 | Actual |
| 18704 | 33584.00 | 2024-04-25 | 60 | 6 | 4 | Actual |
| 1131 | 20020.00 | 2022-12-25 | 60 | 1 | 3 | Actual |
| 6554 | 51818.71 | 2023-04-26 | 60 | 1 | 8 | Actual |
| 8798 | 46667.10 | 2023-06-27 | 60 | 1 | 8 | Actual |
| 3042 | 36400.00 | 2023-01-25 | 60 | 1 | 7 | Actual |
| 991 | 24969.73 | 2022-11-24 | 60 | 2 | 8 | Actual |
| 37073 | 80454.00 | 2025-09-24 | 60 | 1 | 3 | Actual |
| 6880 | 6000.00 | 2023-05-27 | 60 | 7 | 3 | Actual |
| 9959 | 16600.00 | 2023-07-25 | 60 | 2 | 8 | Budget |
| 190 | 40900.00 | 2022-11-24 | 60 | 1 | 4 | Budget |
| 34477 | 30841.76 | 2025-06-26 | 60 | 6 | 11 | Actual |
| 37816 | 8245.59 | 2025-09-24 | 60 | 2 | 11 | Actual |
| 8375 | 10100.00 | 2023-06-27 | 60 | 2 | 6 | Budget |
| 20234 | 53820.27 | 2024-05-26 | 60 | 6 | 8 | Actual |
| 21350 | 10307.33 | 2024-06-26 | 60 | 2 | 11 | Actual |
| 19700 | 59471.00 | 2024-05-26 | 60 | 1 | 4 | Actual |
| 4736 | 27400.00 | 2023-03-27 | 60 | 6 | 4 | Budget |
| 37379 | 25290.00 | 2025-09-24 | 60 | 1 | 6 | Actual |
| 14891 | 15371.00 | 2023-12-25 | 60 | 4 | 6 | Actual |
| 23211 | 36604.79 | 2024-08-24 | 60 | 2 | 8 | Actual |
| 4222 | 25480.00 | 2023-02-24 | 60 | 6 | 7 | Actual |
| 11782 | 32890.00 | 2023-09-24 | 60 | 3 | 6 | Actual |
| 6983 | 30100.00 | 2023-05-27 | 60 | 6 | 4 | Budget |
| 8657 | 34880.00 | 2023-06-27 | 60 | 1 | 7 | Actual |
| 31680 | 27273.00 | 2025-04-25 | 60 | 1 | 6 | Actual |
| 31407 | 43953.00 | 2025-04-25 | 60 | 6 | 3 | Actual |
| 26729 | 57177.76 | 2024-11-23 | 60 | 2 | 13 | Actual |
| 29920 | 19467.08 | 2025-02-23 | 60 | 4 | 11 | Actual |
| 12072 | 31556.00 | 2023-09-24 | 60 | 6 | 7 | Actual |
| 10016 | 30909.23 | 2023-07-25 | 60 | 6 | 8 | Actual |
| 36016 | 13386.00 | 2025-08-25 | 60 | 7 | 3 | Actual |
| 19206 | 47115.60 | 2024-04-25 | 60 | 6 | 8 | Actual |
| 36838 | 18008.54 | 2025-08-25 | 60 | 1 | 12 | Actual |
| 17260 | 6108.32 | 2024-02-24 | 60 | 2 | 11 | Actual |
| 38610 | 15142.00 | 2025-10-25 | 60 | 4 | 6 | Actual |
| 21262 | 43038.25 | 2024-06-26 | 60 | 6 | 8 | Actual |
| 38726 | 80224.00 | 2025-10-25 | 60 | 1 | 7 | Actual |
| 10946 | 32800.00 | 2023-08-25 | 60 | 6 | 7 | Budget |
| 35748 | 37191.88 | 2025-07-25 | 60 | 6 | 12 | Actual |
| 8574 | 18018.00 | 2023-06-27 | 60 | 6 | 6 | Actual |
| 13940 | 21022.00 | 2023-11-24 | 60 | 6 | 6 | Actual |
| 18082 | 52145.00 | 2024-03-26 | 60 | 6 | 7 | Actual |
| 28002 | 47817.00 | 2025-01-24 | 60 | 6 | 3 | Actual |
| 31735 | 28620.00 | 2025-04-25 | 60 | 3 | 6 | Actual |
| 11274 | 17296.00 | 2023-09-24 | 60 | 6 | 3 | Actual |
| 29428 | 21642.00 | 2025-02-23 | 60 | 1 | 6 | Actual |
| 189 | 43120.00 | 2022-11-24 | 60 | 1 | 4 | Actual |
| 3835 | 22464.00 | 2023-02-24 | 60 | 1 | 6 | Actual |
| 15248 | 2991.24 | 2023-12-25 | 60 | 2 | 11 | Actual |
| 25775 | 17402.00 | 2024-11-23 | 60 | 7 | 3 | Actual |
| 12813 | 23202.00 | 2023-10-25 | 60 | 1 | 6 | Actual |
| 2494 | 22700.00 | 2023-01-25 | 60 | 6 | 4 | Budget |
| 28329 | 27769.00 | 2025-01-24 | 60 | 3 | 6 | Actual |
| 26436 | 9727.54 | 2024-11-23 | 60 | 2 | 11 | Actual |
| 22023 | 10850.00 | 2024-07-24 | 60 | 5 | 6 | Actual |
| 14034 | 59202.00 | 2023-11-24 | 60 | 6 | 7 | Actual |
| 7205 | 24800.00 | 2023-05-27 | 60 | 1 | 6 | Budget |
| 35309 | 63388.00 | 2025-07-25 | 60 | 6 | 7 | Actual |
| 19086 | 56810.00 | 2024-04-25 | 60 | 6 | 7 | Actual |
| 8797 | 30900.00 | 2023-06-27 | 60 | 1 | 8 | Budget |
| 20435 | 11579.70 | 2024-05-26 | 60 | 6 | 11 | Actual |
| 6659 | 16000.00 | 2023-04-26 | 60 | 6 | 8 | Budget |
| 8047 | 45100.00 | 2023-06-27 | 60 | 1 | 4 | Budget |
| 24742 | 57722.00 | 2024-10-24 | 60 | 1 | 4 | Actual |
| 19613 | 61175.00 | 2024-05-26 | 60 | 6 | 3 | Actual |
| 33534 | 29375.48 | 2025-05-26 | 60 | 2 | 13 | Actual |
| 7722 | 18546.88 | 2023-05-27 | 60 | 2 | 8 | Actual |
| 3699 | 29000.00 | 2023-02-24 | 60 | 1 | 5 | Budget |
| 38469 | 53820.00 | 2025-10-25 | 60 | 6 | 5 | Actual |
| 35925 | 76797.00 | 2025-08-25 | 60 | 1 | 3 | Actual |
| 36957 | 31635.17 | 2025-08-25 | 60 | 1 | 13 | Actual |
| 18170 | 38054.82 | 2024-03-26 | 60 | 2 | 8 | Actual |
| 6330 | 17400.00 | 2023-04-26 | 60 | 6 | 6 | Budget |
| 331 | 31600.00 | 2022-11-24 | 60 | 1 | 5 | Budget |
| 2761 | 5460.00 | 2023-01-25 | 60 | 2 | 6 | Actual |
| 616 | 17200.00 | 2022-11-24 | 60 | 4 | 6 | Budget |
| 11686 | 23800.00 | 2023-09-24 | 60 | 1 | 6 | Budget |
| 29658 | 56856.00 | 2025-02-23 | 60 | 6 | 7 | Actual |
| 37014 | 35508.93 | 2025-08-25 | 60 | 6 | 13 | Actual |
| 2392 | 5000.00 | 2023-01-25 | 60 | 7 | 3 | Budget |
| 1595 | 19968.00 | 2022-12-25 | 60 | 1 | 6 | Actual |
| 37788 | 30841.76 | 2025-09-24 | 60 | 1 | 11 | Actual |
| 20294 | 20707.53 | 2024-05-26 | 60 | 1 | 11 | Actual |
| 17548 | 105248.00 | 2024-03-26 | 60 | 1 | 3 | Actual |
| 4959 | 17472.00 | 2023-03-27 | 60 | 1 | 6 | Actual |
| 5345 | 26700.00 | 2023-03-27 | 60 | 6 | 7 | Budget |
| 18797 | 42608.00 | 2024-04-25 | 60 | 6 | 5 | Actual |
| 13333 | 26763.70 | 2023-10-25 | 60 | 2 | 8 | Actual |
| 20855 | 41262.00 | 2024-06-26 | 60 | 6 | 5 | Actual |
| 33447 | 40715.35 | 2025-05-26 | 60 | 6 | 12 | Actual |
| 2857 | 15600.00 | 2023-01-25 | 60 | 4 | 6 | Actual |
| 34537 | 24223.55 | 2025-06-26 | 60 | 1 | 12 | Actual |
| 7779 | 15200.00 | 2023-05-27 | 60 | 6 | 8 | Budget |
| 4629 | 8640.00 | 2023-03-27 | 60 | 7 | 3 | Actual |
| 31707 | 6517.00 | 2025-04-25 | 60 | 2 | 6 | Actual |
| 36547 | 44327.66 | 2025-08-25 | 60 | 2 | 8 | Actual |
| 30964 | 31261.98 | 2025-03-26 | 60 | 1 | 11 | Actual |
| 13061 | 20600.00 | 2023-10-25 | 60 | 6 | 6 | Budget |
| 22920 | 4822.00 | 2024-08-24 | 60 | 2 | 6 | Actual |
| 13203 | 32800.00 | 2023-10-25 | 60 | 6 | 7 | Budget |
| 7397 | 8580.00 | 2023-05-27 | 60 | 5 | 6 | Actual |
| 35866 | 29698.30 | 2025-07-25 | 60 | 6 | 13 | Actual |
| 27412 | 105381.83 | 2024-12-24 | 60 | 1 | 8 | Actual |
| 36310 | 19871.00 | 2025-08-25 | 60 | 4 | 6 | Actual |
| 31078 | 24313.98 | 2025-03-26 | 60 | 6 | 11 | Actual |
| 718 | 18000.00 | 2022-11-24 | 60 | 6 | 6 | Budget |
| 23979 | 19088.00 | 2024-09-23 | 60 | 4 | 6 | Actual |
| 16762 | 47990.00 | 2024-02-24 | 60 | 6 | 5 | Actual |
| 16255 | 9543.49 | 2024-01-25 | 60 | 3 | 11 | Actual |
| 37434 | 28620.00 | 2025-09-24 | 60 | 3 | 6 | Actual |
| 15730 | 43997.00 | 2024-01-25 | 60 | 6 | 5 | Actual |
| 19522 | 3404.01 | 2024-04-25 | 60 | 6 | 12 | Actual |
| 20942 | 7535.00 | 2024-06-26 | 60 | 2 | 6 | Actual |
| 13524 | 68411.00 | 2023-11-24 | 60 | 6 | 3 | Actual |
| 35835 | 30989.55 | 2025-07-25 | 60 | 2 | 13 | Actual |
| 6131 | 11232.00 | 2023-04-26 | 60 | 2 | 6 | Actual |
| 1316 | 40900.00 | 2022-12-25 | 60 | 1 | 4 | Budget |
| 15220 | 23824.61 | 2023-12-25 | 60 | 1 | 11 | Actual |
| 3698 | 28000.00 | 2023-02-24 | 60 | 1 | 5 | Actual |
| 29214 | 21114.00 | 2025-02-23 | 60 | 7 | 3 | Actual |
| 17373 | 17367.04 | 2024-02-24 | 60 | 6 | 11 | Actual |
| 20610 | 82524.00 | 2024-06-26 | 60 | 1 | 3 | Actual |
| 4818 | 32640.00 | 2023-03-27 | 60 | 1 | 5 | Actual |
| 5804 | 49000.00 | 2023-04-26 | 60 | 1 | 4 | Budget |
| 3428 | 13500.00 | 2023-02-24 | 60 | 6 | 3 | Budget |
| 29566 | 21642.00 | 2025-02-23 | 60 | 6 | 6 | Actual |
| 27031 | 53903.00 | 2024-12-24 | 60 | 1 | 5 | Actual |
| 33153 | 50739.91 | 2025-05-26 | 60 | 6 | 8 | Actual |
| 36076 | 59202.00 | 2025-08-25 | 60 | 6 | 4 | Actual |
| 4084 | 17400.00 | 2023-02-24 | 60 | 6 | 6 | Budget |
| 25337 | 23379.92 | 2024-10-24 | 60 | 1 | 11 | Actual |
| 35957 | 47093.00 | 2025-08-25 | 60 | 6 | 3 | Actual |
| 2 | 20200.00 | 2022-11-24 | 60 | 1 | 3 | Budget |
| 26315 | 67864.47 | 2024-11-23 | 60 | 2 | 8 | Actual |
| 34009 | 16470.00 | 2025-06-26 | 60 | 4 | 6 | Actual |
| 6471 | 29400.00 | 2023-04-26 | 60 | 6 | 7 | Actual |
| 39080 | 24582.07 | 2025-10-25 | 60 | 6 | 11 | Actual |
| 29242 | 81144.00 | 2025-02-23 | 60 | 1 | 4 | Actual |
| 17960 | 9042.00 | 2024-03-26 | 60 | 5 | 6 | Actual |
| 1692 | 24336.00 | 2022-12-25 | 60 | 3 | 6 | Actual |
Generated 2025-12-24 06:43:49.076 UTC