[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 45 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18585 | 58125.00 | 2024-05-05 | 60 | 6 | 3 | Actual |
| 37988 | 19378.78 | 2025-10-04 | 60 | 1 | 12 | Actual |
| 17112 | 82452.62 | 2024-03-05 | 60 | 1 | 8 | Actual |
| 14625 | 47499.00 | 2024-01-04 | 60 | 1 | 4 | Actual |
| 6228 | 16000.00 | 2023-05-06 | 60 | 4 | 6 | Budget |
| 18857 | 21022.00 | 2024-05-05 | 60 | 1 | 6 | Actual |
| 19348 | 10021.16 | 2024-05-05 | 60 | 4 | 11 | Actual |
| 17341 | 3085.92 | 2024-03-05 | 60 | 5 | 11 | Actual |
| 7452 | 18100.00 | 2023-06-06 | 60 | 6 | 6 | Budget |
| 5206 | 17400.00 | 2023-04-06 | 60 | 6 | 6 | Budget |
| 22234 | 40773.05 | 2024-08-03 | 60 | 2 | 8 | Actual |
| 519 | 7800.00 | 2022-12-04 | 60 | 2 | 6 | Actual |
| 36748 | 7481.75 | 2025-09-04 | 60 | 5 | 11 | Actual |
| 7122 | 28560.00 | 2023-06-06 | 60 | 6 | 5 | Actual |
| 38636 | 15018.00 | 2025-11-04 | 60 | 5 | 6 | Actual |
| 19321 | 5980.66 | 2024-05-05 | 60 | 3 | 11 | Actual |
| 19885 | 21700.00 | 2024-06-05 | 60 | 1 | 6 | Actual |
| 27229 | 11370.00 | 2025-01-03 | 60 | 5 | 6 | Actual |
| 10610 | 9508.00 | 2023-09-04 | 60 | 2 | 6 | Actual |
| 22588 | 97773.00 | 2024-09-03 | 60 | 1 | 3 | Actual |
| 21613 | 83720.00 | 2024-08-03 | 60 | 1 | 3 | Actual |
| 858 | 28840.00 | 2022-12-04 | 60 | 6 | 7 | Actual |
| 1132 | 20200.00 | 2023-01-04 | 60 | 1 | 3 | Budget |
| 30635 | 14823.00 | 2025-04-05 | 60 | 4 | 6 | Actual |
| 10424 | 36800.00 | 2023-09-04 | 60 | 1 | 5 | Actual |
| 802 | 37080.00 | 2022-12-04 | 60 | 1 | 7 | Actual |
| 24742 | 57722.00 | 2024-11-03 | 60 | 1 | 4 | Actual |
| 18938 | 15371.00 | 2024-05-05 | 60 | 4 | 6 | Actual |
| 12260 | 19100.00 | 2023-10-04 | 60 | 6 | 8 | Budget |
| 22353 | 9925.41 | 2024-08-03 | 60 | 2 | 11 | Actual |
| 32531 | 45299.00 | 2025-06-05 | 60 | 6 | 3 | Actual |
| 6329 | 14820.00 | 2023-05-06 | 60 | 6 | 6 | Actual |
| 11544 | 39376.00 | 2023-10-04 | 60 | 1 | 5 | Actual |
| 24387 | 13106.32 | 2024-10-03 | 60 | 4 | 11 | Actual |
| 36284 | 29204.00 | 2025-09-04 | 60 | 3 | 6 | Actual |
| 38994 | 13895.70 | 2025-11-04 | 60 | 3 | 11 | Actual |
| 32381 | 24696.45 | 2025-05-05 | 60 | 1 | 13 | Actual |
| 23533 | 3149.75 | 2024-09-03 | 60 | 6 | 12 | Actual |
| 30159 | 30989.55 | 2025-03-05 | 60 | 2 | 13 | Actual |
| 3369 | 21840.00 | 2023-03-06 | 60 | 1 | 3 | Actual |
| 17700 | 33933.00 | 2024-04-05 | 60 | 6 | 4 | Actual |
| 4819 | 29000.00 | 2023-04-06 | 60 | 1 | 5 | Budget |
| 9363 | 29200.00 | 2023-08-04 | 60 | 6 | 5 | Budget |
| 24982 | 29009.00 | 2024-11-03 | 60 | 3 | 6 | Actual |
| 13145 | 36700.00 | 2023-11-04 | 60 | 1 | 7 | Budget |
| 10341 | 34400.00 | 2023-09-04 | 60 | 6 | 4 | Budget |
| 331 | 31600.00 | 2022-12-04 | 60 | 1 | 5 | Budget |
| 21404 | 13614.84 | 2024-07-06 | 60 | 4 | 11 | Actual |
| 10658 | 29601.00 | 2023-09-04 | 60 | 3 | 6 | Actual |
| 8104 | 30100.00 | 2023-07-07 | 60 | 6 | 4 | Budget |
| 29509 | 16825.00 | 2025-03-05 | 60 | 4 | 6 | Actual |
| 31997 | 47324.69 | 2025-05-05 | 60 | 2 | 8 | Actual |
| 26702 | 19305.12 | 2024-12-03 | 60 | 1 | 13 | Actual |
| 26852 | 51750.00 | 2025-01-03 | 60 | 6 | 3 | Actual |
| 9122 | 5300.00 | 2023-08-04 | 60 | 7 | 3 | Budget |
| 31587 | 63342.00 | 2025-05-05 | 60 | 1 | 5 | Actual |
| 1740 | 17200.00 | 2023-01-04 | 60 | 4 | 6 | Budget |
| 1131 | 20020.00 | 2023-01-04 | 60 | 1 | 3 | Actual |
| 7722 | 18546.88 | 2023-06-06 | 60 | 2 | 8 | Actual |
| 12861 | 9300.00 | 2023-11-04 | 60 | 2 | 6 | Budget |
| 28825 | 21299.03 | 2025-02-03 | 60 | 6 | 11 | Actual |
| 38939 | 34697.15 | 2025-11-04 | 60 | 1 | 11 | Actual |
| 21377 | 13232.92 | 2024-07-06 | 60 | 3 | 11 | Actual |
| 19700 | 59471.00 | 2024-06-05 | 60 | 1 | 4 | Actual |
| 7862 | 19800.00 | 2023-07-07 | 60 | 1 | 3 | Actual |
| 4960 | 18600.00 | 2023-04-06 | 60 | 1 | 6 | Budget |
| 33776 | 60720.00 | 2025-07-06 | 60 | 6 | 4 | Actual |
| 7535 | 39100.00 | 2023-06-06 | 60 | 1 | 7 | Budget |
| 6554 | 51818.71 | 2023-05-06 | 60 | 1 | 8 | Actual |
| 38584 | 25502.00 | 2025-11-04 | 60 | 3 | 6 | Actual |
| 33743 | 77004.00 | 2025-07-06 | 60 | 1 | 4 | Actual |
| 36579 | 52203.57 | 2025-09-04 | 60 | 6 | 8 | Actual |
| 5345 | 26700.00 | 2023-04-06 | 60 | 6 | 7 | Budget |
| 38016 | 5285.96 | 2025-10-04 | 60 | 2 | 12 | Actual |
| 26315 | 67864.47 | 2024-12-03 | 60 | 2 | 8 | Actual |
| 4166 | 30080.00 | 2023-03-06 | 60 | 1 | 7 | Actual |
| 8573 | 18100.00 | 2023-07-07 | 60 | 6 | 6 | Budget |
| 5755 | 8080.00 | 2023-05-06 | 60 | 7 | 3 | Actual |
| 6658 | 23031.81 | 2023-05-06 | 60 | 6 | 8 | Actual |
| 1 | 22080.00 | 2022-12-04 | 60 | 1 | 3 | Actual |
| 387 | 26400.00 | 2022-12-04 | 60 | 6 | 5 | Budget |
| 6275 | 9568.00 | 2023-05-06 | 60 | 5 | 6 | Actual |
| 29625 | 71162.00 | 2025-03-05 | 60 | 1 | 7 | Actual |
| 35186 | 11689.00 | 2025-08-04 | 60 | 5 | 6 | Actual |
| 36519 | 100504.47 | 2025-09-04 | 60 | 1 | 8 | Actual |
| 2309 | 13720.00 | 2023-02-04 | 60 | 6 | 3 | Actual |
| 8424 | 27560.00 | 2023-07-07 | 60 | 3 | 6 | Actual |
| 12204 | 21328.75 | 2023-10-04 | 60 | 2 | 8 | Actual |
| 10752 | 11800.00 | 2023-09-04 | 60 | 5 | 6 | Budget |
| 13286 | 42800.00 | 2023-11-04 | 60 | 1 | 8 | Budget |
| 27910 | 46484.57 | 2025-01-03 | 60 | 6 | 13 | Actual |
| 19375 | 6934.93 | 2024-05-05 | 60 | 5 | 11 | Actual |
| 4629 | 8640.00 | 2023-04-06 | 60 | 7 | 3 | Actual |
| 6602 | 21819.67 | 2023-05-06 | 60 | 2 | 8 | Actual |
| 4223 | 26700.00 | 2023-03-06 | 60 | 6 | 7 | Budget |
| 31909 | 57960.00 | 2025-05-05 | 60 | 6 | 7 | Actual |
| 37608 | 49680.00 | 2025-10-04 | 60 | 6 | 7 | Actual |
| 16877 | 32249.00 | 2024-03-05 | 60 | 3 | 6 | Actual |
| 7918 | 16000.00 | 2023-07-07 | 60 | 6 | 3 | Actual |
| 9912 | 60000.68 | 2023-08-04 | 60 | 1 | 8 | Actual |
| 3184 | 29400.00 | 2023-02-04 | 60 | 1 | 8 | Budget |
| 36229 | 27096.00 | 2025-09-04 | 60 | 1 | 6 | Actual |
| 10286 | 49082.00 | 2023-09-04 | 60 | 1 | 4 | Actual |
| 23358 | 12852.06 | 2024-09-03 | 60 | 3 | 11 | Actual |
| 15517 | 60398.00 | 2024-02-04 | 60 | 6 | 3 | Actual |
| 3699 | 29000.00 | 2023-03-06 | 60 | 1 | 5 | Budget |
| 36838 | 18008.54 | 2025-09-04 | 60 | 1 | 12 | Actual |
| 32942 | 21872.00 | 2025-06-05 | 60 | 6 | 6 | Actual |
| 28381 | 14168.00 | 2025-02-03 | 60 | 5 | 6 | Actual |
| 13333 | 26763.70 | 2023-11-04 | 60 | 2 | 8 | Actual |
| 3615 | 29120.00 | 2023-03-06 | 60 | 6 | 4 | Actual |
| 18797 | 42608.00 | 2024-05-05 | 60 | 6 | 5 | Actual |
| 30012 | 25936.35 | 2025-03-05 | 60 | 1 | 12 | Actual |
| 7067 | 31000.00 | 2023-06-06 | 60 | 1 | 5 | Budget |
| 11876 | 11800.00 | 2023-10-04 | 60 | 5 | 6 | Budget |
| 22621 | 55614.00 | 2024-09-03 | 60 | 6 | 3 | Actual |
| 6001 | 28280.00 | 2023-05-06 | 60 | 6 | 5 | Actual |
| 22680 | 22245.00 | 2024-09-03 | 60 | 7 | 3 | Actual |
| 3698 | 28000.00 | 2023-03-06 | 60 | 1 | 5 | Actual |
| 5056 | 25272.00 | 2023-04-06 | 60 | 3 | 6 | Actual |
| 31527 | 52118.00 | 2025-05-05 | 60 | 6 | 4 | Actual |
| 28181 | 50053.00 | 2025-02-03 | 60 | 1 | 5 | Actual |
| 38556 | 9563.00 | 2025-11-04 | 60 | 2 | 6 | Actual |
| 859 | 28200.00 | 2022-12-04 | 60 | 6 | 7 | Budget |
| 8103 | 29120.00 | 2023-07-07 | 60 | 6 | 4 | Actual |
| 10753 | 11362.00 | 2023-09-04 | 60 | 5 | 6 | Actual |
| 9040 | 14560.00 | 2023-08-04 | 60 | 6 | 3 | Actual |
| 26192 | 93288.00 | 2024-12-03 | 60 | 1 | 7 | Actual |
| 30248 | 80454.00 | 2025-04-05 | 60 | 1 | 3 | Actual |
| 11218 | 28704.00 | 2023-10-04 | 60 | 1 | 3 | Actual |
| 19792 | 50815.00 | 2024-06-05 | 60 | 1 | 5 | Actual |
| 32029 | 60776.46 | 2025-05-05 | 60 | 6 | 8 | Actual |
| 24834 | 41576.00 | 2024-11-03 | 60 | 1 | 5 | Actual |
| 11932 | 20600.00 | 2023-10-04 | 60 | 6 | 6 | Budget |
| 37434 | 28620.00 | 2025-10-04 | 60 | 3 | 6 | Actual |
| 6879 | 5300.00 | 2023-06-06 | 60 | 7 | 3 | Budget |
| 5427 | 60000.68 | 2023-04-06 | 60 | 1 | 8 | Actual |
| 615 | 16692.00 | 2022-12-04 | 60 | 4 | 6 | Actual |
| 5289 | 34000.00 | 2023-04-06 | 60 | 1 | 7 | Budget |
| 37319 | 55973.00 | 2025-10-04 | 60 | 6 | 5 | Actual |
| 24360 | 9639.24 | 2024-10-03 | 60 | 3 | 11 | Actual |
| 9169 | 45100.00 | 2023-08-04 | 60 | 1 | 4 | Budget |
| 5943 | 29760.00 | 2023-05-06 | 60 | 1 | 5 | Actual |
| 16849 | 7761.00 | 2024-03-05 | 60 | 2 | 6 | Actual |
| 11355 | 7200.00 | 2023-10-04 | 60 | 7 | 3 | Budget |
| 2577 | 31600.00 | 2023-02-04 | 60 | 1 | 5 | Budget |
| 11217 | 28100.00 | 2023-10-04 | 60 | 1 | 3 | Budget |
| 18994 | 20344.00 | 2024-05-05 | 60 | 6 | 6 | Actual |
| 10237 | 7200.00 | 2023-09-04 | 60 | 7 | 3 | Budget |
| 15730 | 43997.00 | 2024-02-04 | 60 | 6 | 5 | Actual |
| 6880 | 6000.00 | 2023-06-06 | 60 | 7 | 3 | Actual |
| 2630 | 34240.00 | 2023-02-04 | 60 | 6 | 5 | Actual |
| 8657 | 34880.00 | 2023-07-07 | 60 | 1 | 7 | Actual |
| 2440 | 40900.00 | 2023-02-04 | 60 | 1 | 4 | Budget |
| 28471 | 81328.00 | 2025-02-03 | 60 | 1 | 7 | Actual |
| 14917 | 13689.00 | 2024-01-04 | 60 | 5 | 6 | Actual |
| 6083 | 18600.00 | 2023-05-06 | 60 | 1 | 6 | Budget |
| 1371 | 21840.00 | 2023-01-04 | 60 | 6 | 4 | Actual |
| 1983 | 28200.00 | 2023-01-04 | 60 | 6 | 7 | Budget |
| 20495 | 1985.90 | 2024-06-05 | 60 | 1 | 12 | Actual |
| 16401 | 2367.82 | 2024-02-04 | 60 | 1 | 12 | Actual |
| 8901 | 15200.00 | 2023-07-07 | 60 | 6 | 8 | Budget |
| 3933 | 23400.00 | 2023-03-06 | 60 | 3 | 6 | Budget |
| 24714 | 11362.00 | 2024-11-03 | 60 | 7 | 3 | Actual |
| 25446 | 6234.92 | 2024-11-03 | 60 | 5 | 11 | Actual |
| 19825 | 38033.00 | 2024-06-05 | 60 | 6 | 5 | Actual |
| 27062 | 49639.00 | 2025-01-03 | 60 | 6 | 5 | Actual |
| 37816 | 8245.59 | 2025-10-04 | 60 | 2 | 11 | Actual |
| 8574 | 18018.00 | 2023-07-07 | 60 | 6 | 6 | Actual |
| 25008 | 15672.00 | 2024-11-03 | 60 | 4 | 6 | Actual |
| 28214 | 58664.00 | 2025-02-03 | 60 | 6 | 5 | Actual |
| 12730 | 29300.00 | 2023-11-04 | 60 | 6 | 5 | Budget |
| 6132 | 9600.00 | 2023-05-06 | 60 | 2 | 6 | Budget |
| 27614 | 18894.73 | 2025-01-03 | 60 | 4 | 11 | Actual |
| 14837 | 9142.00 | 2024-01-04 | 60 | 2 | 6 | Actual |
| 34157 | 53130.00 | 2025-07-06 | 60 | 6 | 7 | Actual |
| 13491 | 80730.00 | 2023-12-04 | 60 | 1 | 3 | Actual |
| 21997 | 19289.00 | 2024-08-03 | 60 | 4 | 6 | Actual |
| 25245 | 46209.52 | 2024-11-03 | 60 | 2 | 8 | Actual |
| 12862 | 9149.00 | 2023-11-04 | 60 | 2 | 6 | Actual |
| 32590 | 21114.00 | 2025-06-05 | 60 | 7 | 3 | Actual |
| 24186 | 88069.39 | 2024-10-03 | 60 | 1 | 8 | Actual |
| 16636 | 53058.00 | 2024-03-05 | 60 | 1 | 4 | Actual |
| 11030 | 42800.00 | 2023-09-04 | 60 | 1 | 8 | Budget |
| 35689 | 23000.12 | 2025-08-04 | 60 | 1 | 12 | Actual |
| 36044 | 81282.00 | 2025-09-04 | 60 | 1 | 4 | Actual |
| 3752 | 31680.00 | 2023-03-06 | 60 | 6 | 5 | Actual |
| 23412 | 3213.58 | 2024-09-03 | 60 | 5 | 11 | Actual |
| 26100 | 10388.00 | 2024-12-03 | 60 | 5 | 6 | Actual |
| 5475 | 30000.13 | 2023-04-06 | 60 | 2 | 8 | Actual |
| 520 | 6600.00 | 2022-12-04 | 60 | 2 | 6 | Budget |
| 28412 | 21039.00 | 2025-02-03 | 60 | 6 | 6 | Actual |
| 18764 | 42787.00 | 2024-05-05 | 60 | 1 | 5 | Actual |
| 31818 | 20845.00 | 2025-05-05 | 60 | 6 | 6 | Actual |
| 30494 | 49639.00 | 2025-04-05 | 60 | 6 | 5 | Actual |
| 11077 | 26484.91 | 2023-09-04 | 60 | 2 | 8 | Actual |
| 13613 | 46488.00 | 2023-12-04 | 60 | 1 | 4 | Actual |
| 6659 | 16000.00 | 2023-05-06 | 60 | 6 | 8 | Budget |
| 18343 | 9733.92 | 2024-04-05 | 60 | 4 | 11 | Actual |
| 22893 | 24639.00 | 2024-09-03 | 60 | 1 | 6 | Actual |
| 28121 | 52992.00 | 2025-02-03 | 60 | 6 | 4 | Actual |
| 28766 | 18512.81 | 2025-02-03 | 60 | 4 | 11 | Actual |
| 5756 | 8100.00 | 2023-05-06 | 60 | 7 | 3 | Budget |
| 2905 | 9700.00 | 2023-02-04 | 60 | 5 | 6 | Budget |
| 3980 | 16000.00 | 2023-03-06 | 60 | 4 | 6 | Budget |
| 1739 | 18564.00 | 2023-01-04 | 60 | 4 | 6 | Actual |
| 31138 | 28481.08 | 2025-04-05 | 60 | 1 | 12 | Actual |
| 29718 | 97855.93 | 2025-03-05 | 60 | 1 | 8 | Actual |
| 15275 | 9447.74 | 2024-01-04 | 60 | 3 | 11 | Actual |
| 2494 | 22700.00 | 2023-02-04 | 60 | 6 | 4 | Budget |
| 3286 | 25939.44 | 2023-02-04 | 60 | 6 | 8 | Actual |
| 17314 | 13106.32 | 2024-03-05 | 60 | 4 | 11 | Actual |
| 11545 | 40500.00 | 2023-10-04 | 60 | 1 | 5 | Budget |
| 35517 | 16641.49 | 2025-08-04 | 60 | 2 | 11 | Actual |
| 20082 | 59202.00 | 2024-06-05 | 60 | 1 | 7 | Actual |
| 19406 | 17367.04 | 2024-05-05 | 60 | 6 | 11 | Actual |
| 29778 | 51227.79 | 2025-03-05 | 60 | 6 | 8 | Actual |
| 10425 | 40500.00 | 2023-09-04 | 60 | 1 | 5 | Budget |
| 11782 | 32890.00 | 2023-10-04 | 60 | 3 | 6 | Actual |
| 9494 | 10100.00 | 2023-08-04 | 60 | 2 | 6 | Budget |
| 38819 | 86076.93 | 2025-11-04 | 60 | 1 | 8 | Actual |
| 29122 | 71760.00 | 2025-03-05 | 60 | 1 | 3 | Actual |
| 19732 | 33272.00 | 2024-06-05 | 60 | 6 | 4 | Actual |
| 5104 | 14040.00 | 2023-04-06 | 60 | 4 | 6 | Actual |
Generated 2026-01-04 02:25:09.907 UTC