[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 31 < SKIP 187 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27177 | 26565.00 | 2024-12-23 | 60 | 3 | 6 | Actual |
| 37576 | 73600.00 | 2025-09-23 | 60 | 1 | 7 | Actual |
| 3043 | 36600.00 | 2023-01-24 | 60 | 1 | 7 | Budget |
| 5476 | 17900.00 | 2023-03-26 | 60 | 2 | 8 | Budget |
| 35397 | 43909.48 | 2025-07-24 | 60 | 2 | 8 | Actual |
| 11217 | 28100.00 | 2023-09-23 | 60 | 1 | 3 | Budget |
| 21613 | 83720.00 | 2024-07-23 | 60 | 1 | 3 | Actual |
| 12260 | 19100.00 | 2023-09-23 | 60 | 6 | 8 | Budget |
| 18402 | 13869.10 | 2024-03-25 | 60 | 6 | 11 | Actual |
| 32198 | 7329.62 | 2025-04-24 | 60 | 5 | 11 | Actual |
| 23745 | 36149.00 | 2024-09-22 | 60 | 6 | 4 | Actual |
| 23805 | 37943.00 | 2024-09-22 | 60 | 1 | 5 | Actual |
| 29920 | 19467.08 | 2025-02-22 | 60 | 4 | 11 | Actual |
| 21050 | 22152.00 | 2024-06-25 | 60 | 6 | 6 | Actual |
| 8244 | 29200.00 | 2023-06-26 | 60 | 6 | 5 | Budget |
| 33415 | 5334.90 | 2025-05-25 | 60 | 2 | 12 | Actual |
| 39200 | 39932.35 | 2025-10-24 | 60 | 6 | 12 | Actual |
| 14418 | 1170.99 | 2023-11-23 | 60 | 2 | 12 | Actual |
| 11404 | 50900.00 | 2023-09-23 | 60 | 1 | 4 | Budget |
| 15517 | 60398.00 | 2024-01-24 | 60 | 6 | 3 | Actual |
| 35019 | 41897.00 | 2025-07-24 | 60 | 6 | 5 | Actual |
| 19321 | 5980.66 | 2024-04-24 | 60 | 3 | 11 | Actual |
| 17960 | 9042.00 | 2024-03-25 | 60 | 5 | 6 | Actual |
| 5056 | 25272.00 | 2023-03-26 | 60 | 3 | 6 | Actual |
| 14750 | 36239.00 | 2023-12-24 | 60 | 6 | 5 | Actual |
| 4084 | 17400.00 | 2023-02-23 | 60 | 6 | 6 | Budget |
| 19266 | 24492.70 | 2024-04-24 | 60 | 1 | 11 | Actual |
| 3557 | 46640.00 | 2023-02-23 | 60 | 1 | 4 | Actual |
| 15604 | 53563.00 | 2024-01-24 | 60 | 1 | 4 | Actual |
| 38847 | 39309.39 | 2025-10-24 | 60 | 2 | 8 | Actual |
| 18964 | 9443.00 | 2024-04-24 | 60 | 5 | 6 | Actual |
| 30461 | 61438.00 | 2025-03-25 | 60 | 1 | 5 | Actual |
| 24186 | 88069.39 | 2024-09-22 | 60 | 1 | 8 | Actual |
| 35489 | 37788.70 | 2025-07-24 | 60 | 1 | 11 | Actual |
| 9362 | 27440.00 | 2023-07-24 | 60 | 6 | 5 | Actual |
| 6471 | 29400.00 | 2023-04-25 | 60 | 6 | 7 | Actual |
| 27879 | 53263.65 | 2024-12-23 | 60 | 2 | 13 | Actual |
| 34245 | 55200.59 | 2025-06-25 | 60 | 2 | 8 | Actual |
| 8187 | 32960.00 | 2023-06-26 | 60 | 1 | 5 | Actual |
| 27910 | 46484.57 | 2024-12-23 | 60 | 6 | 13 | Actual |
| 9912 | 60000.68 | 2023-07-24 | 60 | 1 | 8 | Actual |
| 14865 | 27351.00 | 2023-12-24 | 60 | 3 | 6 | Actual |
| 8186 | 31000.00 | 2023-06-26 | 60 | 1 | 5 | Budget |
| 22529 | 3894.45 | 2024-07-23 | 60 | 6 | 12 | Actual |
| 12344 | 28100.00 | 2023-10-24 | 60 | 1 | 3 | Budget |
| 16762 | 47990.00 | 2024-02-23 | 60 | 6 | 5 | Actual |
| 36748 | 7481.75 | 2025-08-24 | 60 | 5 | 11 | Actual |
| 9040 | 14560.00 | 2023-07-24 | 60 | 6 | 3 | Actual |
| 18704 | 33584.00 | 2024-04-24 | 60 | 6 | 4 | Actual |
| 12590 | 34400.00 | 2023-10-24 | 60 | 6 | 4 | Budget |
| 20763 | 36149.00 | 2024-06-25 | 60 | 6 | 4 | Actual |
| 2065 | 47515.60 | 2022-12-24 | 60 | 1 | 8 | Actual |
| 7673 | 30900.00 | 2023-05-26 | 60 | 1 | 8 | Budget |
| 35748 | 37191.88 | 2025-07-24 | 60 | 6 | 12 | Actual |
| 35717 | 9788.18 | 2025-07-24 | 60 | 2 | 12 | Actual |
| 16849 | 7761.00 | 2024-02-23 | 60 | 2 | 6 | Actual |
| 20376 | 13232.92 | 2024-05-25 | 60 | 4 | 11 | Actual |
| 7349 | 17654.00 | 2023-05-26 | 60 | 4 | 6 | Actual |
| 31818 | 20845.00 | 2025-04-24 | 60 | 6 | 6 | Actual |
| 1186 | 14300.00 | 2022-12-24 | 60 | 6 | 3 | Budget |
| 1787 | 9700.00 | 2022-12-24 | 60 | 5 | 6 | Budget |
| 7451 | 15132.00 | 2023-05-26 | 60 | 6 | 6 | Actual |
| 24333 | 6108.32 | 2024-09-22 | 60 | 2 | 11 | Actual |
| 717 | 17108.00 | 2022-11-23 | 60 | 6 | 6 | Actual |
| 2959 | 22672.00 | 2023-01-24 | 60 | 6 | 6 | Actual |
| 27761 | 4943.40 | 2024-12-23 | 60 | 2 | 12 | Actual |
| 24982 | 29009.00 | 2024-10-23 | 60 | 3 | 6 | Actual |
| 1740 | 17200.00 | 2022-12-24 | 60 | 4 | 6 | Budget |
| 1512 | 24960.00 | 2022-12-24 | 60 | 6 | 5 | Actual |
| 30992 | 7940.27 | 2025-03-25 | 60 | 2 | 11 | Actual |
| 16960 | 24413.00 | 2024-02-23 | 60 | 6 | 6 | Actual |
| 34565 | 10277.55 | 2025-06-25 | 60 | 2 | 12 | Actual |
| 11544 | 39376.00 | 2023-09-23 | 60 | 1 | 5 | Actual |
| 22023 | 10850.00 | 2024-07-23 | 60 | 5 | 6 | Actual |
| 14917 | 13689.00 | 2023-12-24 | 60 | 5 | 6 | Actual |
| 20610 | 82524.00 | 2024-06-25 | 60 | 1 | 3 | Actual |
| 21350 | 10307.33 | 2024-06-25 | 60 | 2 | 11 | Actual |
| 30964 | 31261.98 | 2025-03-25 | 60 | 1 | 11 | Actual |
| 28471 | 81328.00 | 2025-01-23 | 60 | 1 | 7 | Actual |
| 26408 | 25058.67 | 2024-11-22 | 60 | 1 | 11 | Actual |
| 4677 | 50880.00 | 2023-03-26 | 60 | 1 | 4 | Actual |
| 20643 | 54358.00 | 2024-06-25 | 60 | 6 | 3 | Actual |
| 4306 | 36400.00 | 2023-02-23 | 60 | 1 | 8 | Budget |
| 13004 | 15997.00 | 2023-10-24 | 60 | 5 | 6 | Actual |
| 13740 | 33009.00 | 2023-11-23 | 60 | 6 | 5 | Actual |
| 20915 | 20796.00 | 2024-06-25 | 60 | 1 | 6 | Actual |
| 33033 | 53820.00 | 2025-05-25 | 60 | 6 | 7 | Actual |
| 4678 | 49000.00 | 2023-03-26 | 60 | 1 | 4 | Budget |
| 36367 | 21429.00 | 2025-08-24 | 60 | 6 | 6 | Actual |
| 26463 | 13275.47 | 2024-11-22 | 60 | 3 | 11 | Actual |
| 58 | 14300.00 | 2022-11-23 | 60 | 6 | 3 | Budget |
| 5804 | 49000.00 | 2023-04-25 | 60 | 1 | 4 | Budget |
| 25803 | 66468.00 | 2024-11-22 | 60 | 1 | 4 | Actual |
| 26074 | 16411.00 | 2024-11-22 | 60 | 4 | 6 | Actual |
| 33295 | 15269.13 | 2025-05-25 | 60 | 4 | 11 | Actual |
| 1692 | 24336.00 | 2022-12-24 | 60 | 3 | 6 | Actual |
| 26048 | 21839.00 | 2024-11-22 | 60 | 3 | 6 | Actual |
| 13883 | 19088.00 | 2023-11-23 | 60 | 4 | 6 | Actual |
| 11686 | 23800.00 | 2023-09-23 | 60 | 1 | 6 | Budget |
| 4222 | 25480.00 | 2023-02-23 | 60 | 6 | 7 | Actual |
| 6880 | 6000.00 | 2023-05-26 | 60 | 7 | 3 | Actual |
| 24035 | 21901.00 | 2024-09-22 | 60 | 6 | 6 | Actual |
| 37406 | 9563.00 | 2025-09-23 | 60 | 2 | 6 | Actual |
| 22498 | 1349.72 | 2024-07-23 | 60 | 1 | 12 | Actual |
| 33507 | 26391.22 | 2025-05-25 | 60 | 1 | 13 | Actual |
| 39021 | 21299.03 | 2025-10-24 | 60 | 4 | 11 | Actual |
| 21916 | 21022.00 | 2024-07-23 | 60 | 1 | 6 | Actual |
| 13286 | 42800.00 | 2023-10-24 | 60 | 1 | 8 | Budget |
| 21142 | 50232.00 | 2024-06-25 | 60 | 6 | 7 | Actual |
| 15040 | 64584.00 | 2023-12-24 | 60 | 6 | 7 | Actual |
| 9226 | 30100.00 | 2023-07-24 | 60 | 6 | 4 | Budget |
| 30751 | 72450.00 | 2025-03-25 | 60 | 1 | 7 | Actual |
| 20175 | 95137.70 | 2024-05-25 | 60 | 1 | 8 | Actual |
| 1983 | 28200.00 | 2022-12-24 | 60 | 6 | 7 | Budget |
| 28089 | 81282.00 | 2025-01-23 | 60 | 1 | 4 | Actual |
| 17700 | 33933.00 | 2024-03-25 | 60 | 6 | 4 | Actual |
| 11078 | 16000.00 | 2023-08-24 | 60 | 2 | 8 | Budget |
| 27792 | 39932.35 | 2024-12-23 | 60 | 6 | 12 | Actual |
| 5756 | 8100.00 | 2023-04-25 | 60 | 7 | 3 | Budget |
| 9445 | 24800.00 | 2023-07-24 | 60 | 1 | 6 | Budget |
| 11545 | 40500.00 | 2023-09-23 | 60 | 1 | 5 | Budget |
| 31620 | 55973.00 | 2025-04-24 | 60 | 6 | 5 | Actual |
| 31997 | 47324.69 | 2025-04-24 | 60 | 2 | 8 | Actual |
| 16516 | 96876.00 | 2024-02-23 | 60 | 1 | 3 | Actual |
| 39080 | 24582.07 | 2025-10-24 | 60 | 6 | 11 | Actual |
| 9911 | 30900.00 | 2023-07-24 | 60 | 1 | 8 | Budget |
| 16341 | 13488.24 | 2024-01-24 | 60 | 6 | 11 | Actual |
| 5755 | 8080.00 | 2023-04-25 | 60 | 7 | 3 | Actual |
| 19348 | 10021.16 | 2024-04-24 | 60 | 4 | 11 | Actual |
| 13285 | 59591.59 | 2023-10-24 | 60 | 1 | 8 | Actual |
| 14273 | 13106.32 | 2023-11-23 | 60 | 3 | 11 | Actual |
| 9542 | 28300.00 | 2023-07-24 | 60 | 3 | 6 | Budget |
| 29718 | 97855.93 | 2025-02-22 | 60 | 1 | 8 | Actual |
| 8328 | 24800.00 | 2023-06-26 | 60 | 1 | 6 | Budget |
| 18493 | 3741.25 | 2024-03-25 | 60 | 6 | 12 | Actual |
| 10562 | 23800.00 | 2023-08-24 | 60 | 1 | 6 | Budget |
| 6412 | 34000.00 | 2023-04-25 | 60 | 1 | 7 | Budget |
| 27149 | 9882.00 | 2024-12-23 | 60 | 2 | 6 | Actual |
| 5288 | 33280.00 | 2023-03-26 | 60 | 1 | 7 | Actual |
| 16636 | 53058.00 | 2024-02-23 | 60 | 1 | 4 | Actual |
| 6275 | 9568.00 | 2023-04-25 | 60 | 5 | 6 | Actual |
| 27969 | 68310.00 | 2025-01-23 | 60 | 1 | 3 | Actual |
| 20551 | 3856.15 | 2024-05-25 | 60 | 6 | 12 | Actual |
| 21431 | 2895.49 | 2024-06-25 | 60 | 5 | 11 | Actual |
| 18797 | 42608.00 | 2024-04-24 | 60 | 6 | 5 | Actual |
| 18261 | 17494.70 | 2024-03-25 | 60 | 1 | 11 | Actual |
| 32651 | 53544.00 | 2025-05-25 | 60 | 6 | 4 | Actual |
| 37014 | 35508.93 | 2025-08-24 | 60 | 6 | 13 | Actual |
| 4408 | 29697.09 | 2023-02-23 | 60 | 6 | 8 | Actual |
| 2577 | 31600.00 | 2023-01-24 | 60 | 1 | 5 | Budget |
| 30692 | 17728.00 | 2025-03-25 | 60 | 6 | 6 | Actual |
| 21523 | 2316.76 | 2024-06-25 | 60 | 1 | 12 | Actual |
| 33715 | 18113.00 | 2025-06-25 | 60 | 7 | 3 | Actual |
| 16822 | 29561.00 | 2024-02-23 | 60 | 1 | 6 | Actual |
| 3698 | 28000.00 | 2023-02-23 | 60 | 1 | 5 | Actual |
| 2576 | 29440.00 | 2023-01-24 | 60 | 1 | 5 | Actual |
| 26939 | 85284.00 | 2024-12-23 | 60 | 1 | 4 | Actual |
| 32144 | 17750.03 | 2025-04-24 | 60 | 3 | 11 | Actual |
| 14837 | 9142.00 | 2023-12-24 | 60 | 2 | 6 | Actual |
| 32498 | 74624.00 | 2025-05-25 | 60 | 1 | 3 | Actual |
| 24305 | 17494.70 | 2024-09-22 | 60 | 1 | 11 | Actual |
| 14506 | 89580.00 | 2023-12-24 | 60 | 1 | 3 | Actual |
| 19940 | 30391.00 | 2024-05-25 | 60 | 3 | 6 | Actual |
| 11355 | 7200.00 | 2023-09-23 | 60 | 7 | 3 | Budget |
| 10705 | 20930.00 | 2023-08-24 | 60 | 4 | 6 | Actual |
| 19966 | 18812.00 | 2024-05-25 | 60 | 4 | 6 | Actual |
| 11403 | 51612.00 | 2023-09-23 | 60 | 1 | 4 | Actual |
| 27440 | 55758.18 | 2024-12-23 | 60 | 2 | 8 | Actual |
| 29368 | 49514.00 | 2025-02-22 | 60 | 6 | 5 | Actual |
| 25065 | 22856.00 | 2024-10-23 | 60 | 6 | 6 | Actual |
| 3979 | 14352.00 | 2023-02-23 | 60 | 4 | 6 | Actual |
| 37696 | 52970.25 | 2025-09-23 | 60 | 2 | 8 | Actual |
| 2392 | 5000.00 | 2023-01-24 | 60 | 7 | 3 | Budget |
| 9225 | 30720.00 | 2023-07-24 | 60 | 6 | 4 | Actual |
| 31494 | 88274.00 | 2025-04-24 | 60 | 1 | 4 | Actual |
| 17640 | 11122.00 | 2024-03-25 | 60 | 7 | 3 | Actual |
| 7123 | 29200.00 | 2023-05-26 | 60 | 6 | 5 | Budget |
| 4629 | 8640.00 | 2023-03-26 | 60 | 7 | 3 | Actual |
| 28712 | 10879.69 | 2025-01-23 | 60 | 2 | 11 | Actual |
| 39318 | 41965.19 | 2025-10-24 | 60 | 6 | 13 | Actual |
| 1982 | 28280.00 | 2022-12-24 | 60 | 6 | 7 | Actual |
| 17341 | 3085.92 | 2024-02-23 | 60 | 5 | 11 | Actual |
| 10610 | 9508.00 | 2023-08-24 | 60 | 2 | 6 | Actual |
| 19885 | 21700.00 | 2024-05-25 | 60 | 1 | 6 | Actual |
| 6928 | 47520.00 | 2023-05-26 | 60 | 1 | 4 | Actual |
| 29866 | 6947.70 | 2025-02-22 | 60 | 2 | 11 | Actual |
| 28684 | 35383.33 | 2025-01-23 | 60 | 1 | 11 | Actual |
| 1268 | 5000.00 | 2022-12-24 | 60 | 7 | 3 | Budget |
| 10753 | 11362.00 | 2023-08-24 | 60 | 5 | 6 | Actual |
| 13390 | 19100.00 | 2023-10-24 | 60 | 6 | 8 | Budget |
| 14124 | 32980.48 | 2023-11-23 | 60 | 2 | 8 | Actual |
| 2761 | 5460.00 | 2023-01-24 | 60 | 2 | 6 | Actual |
| 8901 | 15200.00 | 2023-06-26 | 60 | 6 | 8 | Budget |
| 19732 | 33272.00 | 2024-05-25 | 60 | 6 | 4 | Actual |
| 11603 | 33120.00 | 2023-09-23 | 60 | 6 | 5 | Actual |
| 20294 | 20707.53 | 2024-05-25 | 60 | 1 | 11 | Actual |
| 22801 | 45881.00 | 2024-08-23 | 60 | 1 | 5 | Actual |
| 12532 | 50900.00 | 2023-10-24 | 60 | 1 | 4 | Budget |
| 13909 | 15070.00 | 2023-11-23 | 60 | 5 | 6 | Actual |
| 35689 | 23000.12 | 2025-07-24 | 60 | 1 | 12 | Actual |
| 4353 | 31818.34 | 2023-02-23 | 60 | 2 | 8 | Actual |
| 38667 | 23714.00 | 2025-10-24 | 60 | 6 | 6 | Actual |
| 568 | 22698.00 | 2022-11-23 | 60 | 3 | 6 | Actual |
| 20349 | 6680.67 | 2024-05-25 | 60 | 3 | 11 | Actual |
| 22588 | 97773.00 | 2024-08-23 | 60 | 1 | 3 | Actual |
| 34926 | 63986.00 | 2025-07-24 | 60 | 6 | 4 | Actual |
| 24360 | 9639.24 | 2024-09-22 | 60 | 3 | 11 | Actual |
| 33564 | 45516.14 | 2025-05-25 | 60 | 6 | 13 | Actual |
| 2858 | 17200.00 | 2023-01-24 | 60 | 4 | 6 | Budget |
| 3699 | 29000.00 | 2023-02-23 | 60 | 1 | 5 | Budget |
| 27472 | 41400.34 | 2024-12-23 | 60 | 6 | 8 | Actual |
| 6227 | 19474.00 | 2023-04-25 | 60 | 4 | 6 | Actual |
| 33928 | 24971.00 | 2025-06-25 | 60 | 1 | 6 | Actual |
| 21022 | 14165.00 | 2024-06-25 | 60 | 5 | 6 | Actual |
| 5057 | 23400.00 | 2023-03-26 | 60 | 3 | 6 | Budget |
| 6000 | 28800.00 | 2023-04-25 | 60 | 6 | 5 | Budget |
| 27062 | 49639.00 | 2024-12-23 | 60 | 6 | 5 | Actual |
| 35309 | 63388.00 | 2025-07-24 | 60 | 6 | 7 | Actual |
| 28214 | 58664.00 | 2025-01-23 | 60 | 6 | 5 | Actual |
| 5150 | 9700.00 | 2023-03-26 | 60 | 5 | 6 | Budget |
| 23211 | 36604.79 | 2024-08-23 | 60 | 2 | 8 | Actual |
| 24387 | 13106.32 | 2024-09-22 | 60 | 4 | 11 | Actual |
| 18585 | 58125.00 | 2024-04-24 | 60 | 6 | 3 | Actual |
| 31285 | 31635.17 | 2025-03-25 | 60 | 2 | 13 | Actual |
| 23838 | 39154.00 | 2024-09-22 | 60 | 6 | 5 | Actual |
| 858 | 28840.00 | 2022-11-23 | 60 | 6 | 7 | Actual |
| 32531 | 45299.00 | 2025-05-25 | 60 | 6 | 3 | Actual |
| 1047 | 15700.00 | 2022-11-23 | 60 | 6 | 8 | Budget |
| 25337 | 23379.92 | 2024-10-23 | 60 | 1 | 11 | Actual |
| 29455 | 7722.00 | 2025-02-22 | 60 | 2 | 6 | Actual |
| 38436 | 58126.00 | 2025-10-24 | 60 | 1 | 5 | Actual |
| 33268 | 16032.97 | 2025-05-25 | 60 | 3 | 11 | Actual |
| 21764 | 31717.00 | 2024-07-23 | 60 | 6 | 4 | Actual |
| 12343 | 25806.00 | 2023-10-24 | 60 | 1 | 3 | Actual |
| 7779 | 15200.00 | 2023-05-26 | 60 | 6 | 8 | Budget |
| 3286 | 25939.44 | 2023-01-24 | 60 | 6 | 8 | Actual |
| 22325 | 17367.04 | 2024-07-23 | 60 | 1 | 11 | Actual |
| 27203 | 18897.00 | 2024-12-23 | 60 | 4 | 6 | Actual |
| 17548 | 105248.00 | 2024-03-25 | 60 | 1 | 3 | Actual |
| 5427 | 60000.68 | 2023-03-26 | 60 | 1 | 8 | Actual |
| 24834 | 41576.00 | 2024-10-23 | 60 | 1 | 5 | Actual |
| 10342 | 28980.00 | 2023-08-24 | 60 | 6 | 4 | Actual |
| 39140 | 24712.92 | 2025-10-24 | 60 | 1 | 12 | Actual |
| 12073 | 32800.00 | 2023-09-23 | 60 | 6 | 7 | Budget |
| 14246 | 2959.32 | 2023-11-23 | 60 | 2 | 11 | Actual |
| 25008 | 15672.00 | 2024-10-23 | 60 | 4 | 6 | Actual |
| 35429 | 54085.42 | 2025-07-24 | 60 | 6 | 8 | Actual |
| 38108 | 23970.12 | 2025-09-23 | 60 | 1 | 13 | Actual |
Generated 2025-12-23 12:13:41.239 UTC