[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 47 SKIP 0 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2114 | 15600.00 | 2022-12-25 | 60 | 2 | 8 | Budget |
| 16080 | 82361.71 | 2024-01-25 | 60 | 1 | 8 | Actual |
| 662 | 9984.00 | 2022-11-24 | 60 | 5 | 6 | Actual |
| 1843 | 16692.00 | 2022-12-25 | 60 | 6 | 6 | Actual |
| 31258 | 16141.90 | 2025-03-26 | 60 | 1 | 13 | Actual |
| 802 | 37080.00 | 2022-11-24 | 60 | 1 | 7 | Actual |
| 31138 | 28481.08 | 2025-03-26 | 60 | 1 | 12 | Actual |
| 8328 | 24800.00 | 2023-06-27 | 60 | 1 | 6 | Budget |
| 17314 | 13106.32 | 2024-02-24 | 60 | 4 | 11 | Actual |
| 2714 | 19800.00 | 2023-01-25 | 60 | 1 | 6 | Budget |
| 10286 | 49082.00 | 2023-08-25 | 60 | 1 | 4 | Actual |
| 4547 | 13020.00 | 2023-03-27 | 60 | 6 | 3 | Actual |
| 13391 | 34151.72 | 2023-10-25 | 60 | 6 | 8 | Actual |
| 33776 | 60720.00 | 2025-06-26 | 60 | 6 | 4 | Actual |
| 39260 | 22275.35 | 2025-10-25 | 60 | 1 | 13 | Actual |
| 24714 | 11362.00 | 2024-10-24 | 60 | 7 | 3 | Actual |
| 13585 | 22963.00 | 2023-11-24 | 60 | 7 | 3 | Actual |
| 28825 | 21299.03 | 2025-01-24 | 60 | 6 | 11 | Actual |
| 32381 | 24696.45 | 2025-04-25 | 60 | 1 | 13 | Actual |
| 3836 | 18600.00 | 2023-02-24 | 60 | 1 | 6 | Budget |
| 11603 | 33120.00 | 2023-09-24 | 60 | 6 | 5 | Actual |
| 21404 | 13614.84 | 2024-06-26 | 60 | 4 | 11 | Actual |
| 27352 | 56810.00 | 2024-12-24 | 60 | 6 | 7 | Actual |
| 28089 | 81282.00 | 2025-01-24 | 60 | 1 | 4 | Actual |
| 28592 | 50252.02 | 2025-01-24 | 60 | 2 | 8 | Actual |
| 11356 | 5060.00 | 2023-09-24 | 60 | 7 | 3 | Actual |
| 14657 | 34283.00 | 2023-12-25 | 60 | 6 | 4 | Actual |
| 37193 | 84456.00 | 2025-09-24 | 60 | 1 | 4 | Actual |
| 18994 | 20344.00 | 2024-04-25 | 60 | 6 | 6 | Actual |
| 9169 | 45100.00 | 2023-07-25 | 60 | 1 | 4 | Budget |
| 8376 | 10088.00 | 2023-06-27 | 60 | 2 | 6 | Actual |
| 1 | 22080.00 | 2022-11-24 | 60 | 1 | 3 | Actual |
| 4960 | 18600.00 | 2023-03-27 | 60 | 1 | 6 | Budget |
| 33715 | 18113.00 | 2025-06-26 | 60 | 7 | 3 | Actual |
| 30461 | 61438.00 | 2025-03-26 | 60 | 1 | 5 | Actual |
| 520 | 6600.00 | 2022-11-24 | 60 | 2 | 6 | Budget |
| 25245 | 46209.52 | 2024-10-24 | 60 | 2 | 8 | Actual |
| 30189 | 30021.11 | 2025-02-23 | 60 | 6 | 13 | Actual |
| 24563 | 2863.58 | 2024-09-23 | 60 | 6 | 12 | Actual |
| 6471 | 29400.00 | 2023-04-26 | 60 | 6 | 7 | Actual |
| 9039 | 14800.00 | 2023-07-25 | 60 | 6 | 3 | Budget |
| 32531 | 45299.00 | 2025-05-26 | 60 | 6 | 3 | Actual |
| 37576 | 73600.00 | 2025-09-24 | 60 | 1 | 7 | Actual |
| 2253 | 21780.00 | 2023-01-25 | 60 | 1 | 3 | Actual |
| 8900 | 19819.63 | 2023-06-27 | 60 | 6 | 8 | Actual |
| 4354 | 17900.00 | 2023-02-24 | 60 | 2 | 8 | Budget |
| 29920 | 19467.08 | 2025-02-23 | 60 | 4 | 11 | Actual |
| 7452 | 18100.00 | 2023-05-27 | 60 | 6 | 6 | Budget |
| 38939 | 34697.15 | 2025-10-25 | 60 | 1 | 11 | Actual |
| 33033 | 53820.00 | 2025-05-26 | 60 | 6 | 7 | Actual |
| 13144 | 35328.00 | 2023-10-25 | 60 | 1 | 7 | Actual |
| 15160 | 47568.63 | 2023-12-25 | 60 | 6 | 8 | Actual |
| 8846 | 16600.00 | 2023-06-27 | 60 | 2 | 8 | Budget |
| 2713 | 19292.00 | 2023-01-25 | 60 | 1 | 6 | Actual |
| 1983 | 28200.00 | 2022-12-25 | 60 | 6 | 7 | Budget |
| 23090 | 62192.00 | 2024-08-24 | 60 | 1 | 7 | Actual |
| 25931 | 44078.00 | 2024-11-23 | 60 | 6 | 5 | Actual |
| 24214 | 46209.52 | 2024-09-23 | 60 | 2 | 8 | Actual |
| 36256 | 6943.00 | 2025-08-25 | 60 | 2 | 6 | Actual |
| 17433 | 1349.72 | 2024-02-24 | 60 | 1 | 12 | Actual |
| 31166 | 8809.43 | 2025-03-26 | 60 | 2 | 12 | Actual |
| 7253 | 11336.00 | 2023-05-27 | 60 | 2 | 6 | Actual |
| 12402 | 17227.00 | 2023-10-25 | 60 | 6 | 3 | Actual |
| 8187 | 32960.00 | 2023-06-27 | 60 | 1 | 5 | Actual |
| 35866 | 29698.30 | 2025-07-25 | 60 | 6 | 13 | Actual |
| 10238 | 6486.00 | 2023-08-25 | 60 | 7 | 3 | Actual |
| 17140 | 32980.48 | 2024-02-24 | 60 | 2 | 8 | Actual |
| 26490 | 12282.90 | 2024-11-23 | 60 | 4 | 11 | Actual |
| 28274 | 24706.00 | 2025-01-24 | 60 | 1 | 6 | Actual |
| 18884 | 10649.00 | 2024-04-25 | 60 | 2 | 6 | Actual |
| 26911 | 16905.00 | 2024-12-24 | 60 | 7 | 3 | Actual |
| 7206 | 24336.00 | 2023-05-27 | 60 | 1 | 6 | Actual |
| 25564 | 1196.53 | 2024-10-24 | 60 | 2 | 12 | Actual |
| 30872 | 40563.96 | 2025-03-26 | 60 | 2 | 8 | Actual |
| 23898 | 26522.00 | 2024-09-23 | 60 | 1 | 6 | Actual |
| 34364 | 8398.79 | 2025-06-26 | 60 | 2 | 11 | Actual |
| 13857 | 25116.00 | 2023-11-24 | 60 | 3 | 6 | Actual |
| 15100 | 91693.70 | 2023-12-25 | 60 | 1 | 8 | Actual |
| 19375 | 6934.93 | 2024-04-25 | 60 | 5 | 11 | Actual |
| 2392 | 5000.00 | 2023-01-25 | 60 | 7 | 3 | Budget |
| 2439 | 42680.00 | 2023-01-25 | 60 | 1 | 4 | Actual |
| 6329 | 14820.00 | 2023-04-26 | 60 | 6 | 6 | Actual |
| 15730 | 43997.00 | 2024-01-25 | 60 | 6 | 5 | Actual |
| 5428 | 36400.00 | 2023-03-27 | 60 | 1 | 8 | Budget |
| 26074 | 16411.00 | 2024-11-23 | 60 | 4 | 6 | Actual |
| 18370 | 3341.25 | 2024-03-26 | 60 | 5 | 11 | Actual |
| 9828 | 25200.00 | 2023-07-25 | 60 | 6 | 7 | Actual |
| 30635 | 14823.00 | 2025-03-26 | 60 | 4 | 6 | Actual |
| 12072 | 31556.00 | 2023-09-24 | 60 | 6 | 7 | Actual |
| 6180 | 27040.00 | 2023-04-26 | 60 | 3 | 6 | Actual |
| 10478 | 33810.00 | 2023-08-25 | 60 | 6 | 5 | Actual |
| 2170 | 24000.01 | 2022-12-25 | 60 | 6 | 8 | Actual |
| 6797 | 14800.00 | 2023-05-27 | 60 | 6 | 3 | Budget |
| 23625 | 53820.00 | 2024-09-23 | 60 | 6 | 3 | Actual |
| 11273 | 17700.00 | 2023-09-24 | 60 | 6 | 3 | Budget |
| 1454 | 37080.00 | 2022-12-25 | 60 | 1 | 5 | Actual |
| 1371 | 21840.00 | 2022-12-25 | 60 | 6 | 4 | Actual |
| 5288 | 33280.00 | 2023-03-27 | 60 | 1 | 7 | Actual |
| 6227 | 19474.00 | 2023-04-26 | 60 | 4 | 6 | Actual |
| 21109 | 58604.00 | 2024-06-26 | 60 | 1 | 7 | Actual |
| 4491 | 20460.00 | 2023-03-27 | 60 | 1 | 3 | Actual |
| 10752 | 11800.00 | 2023-08-25 | 60 | 5 | 6 | Budget |
| 26463 | 13275.47 | 2024-11-23 | 60 | 3 | 11 | Actual |
| 992 | 15600.00 | 2022-11-24 | 60 | 2 | 8 | Budget |
| 33415 | 5334.90 | 2025-05-26 | 60 | 2 | 12 | Actual |
| 2440 | 40900.00 | 2023-01-25 | 60 | 1 | 4 | Budget |
| 17640 | 11122.00 | 2024-03-26 | 60 | 7 | 3 | Actual |
| 5104 | 14040.00 | 2023-03-27 | 60 | 4 | 6 | Actual |
| 20970 | 30742.00 | 2024-06-26 | 60 | 3 | 6 | Actual |
| 6470 | 26700.00 | 2023-04-26 | 60 | 6 | 7 | Budget |
| 10610 | 9508.00 | 2023-08-25 | 60 | 2 | 6 | Actual |
| 16108 | 42132.17 | 2024-01-25 | 60 | 2 | 8 | Actual |
| 26225 | 78218.00 | 2024-11-23 | 60 | 6 | 7 | Actual |
| 12957 | 22604.00 | 2023-10-25 | 60 | 4 | 6 | Actual |
| 39140 | 24712.92 | 2025-10-25 | 60 | 1 | 12 | Actual |
| 23443 | 20993.70 | 2024-08-24 | 60 | 6 | 11 | Actual |
| 8245 | 27440.00 | 2023-06-27 | 60 | 6 | 5 | Actual |
| 31407 | 43953.00 | 2025-04-25 | 60 | 6 | 3 | Actual |
| 9543 | 26780.00 | 2023-07-25 | 60 | 3 | 6 | Actual |
| 17287 | 9733.92 | 2024-02-24 | 60 | 3 | 11 | Actual |
| 12813 | 23202.00 | 2023-10-25 | 60 | 1 | 6 | Actual |
| 37460 | 16470.00 | 2025-09-24 | 60 | 4 | 6 | Actual |
| 21732 | 52241.00 | 2024-07-24 | 60 | 1 | 4 | Actual |
| 1740 | 17200.00 | 2022-12-25 | 60 | 4 | 6 | Budget |
| 29509 | 16825.00 | 2025-02-23 | 60 | 4 | 6 | Actual |
| 38636 | 15018.00 | 2025-10-25 | 60 | 5 | 6 | Actual |
| 58 | 14300.00 | 2022-11-24 | 60 | 6 | 3 | Budget |
| 19672 | 22245.00 | 2024-05-26 | 60 | 7 | 3 | Actual |
| 25898 | 57641.00 | 2024-11-23 | 60 | 1 | 5 | Actual |
| 35309 | 63388.00 | 2025-07-25 | 60 | 6 | 7 | Actual |
| 13285 | 59591.59 | 2023-10-25 | 60 | 1 | 8 | Actual |
| 11783 | 28500.00 | 2023-09-24 | 60 | 3 | 6 | Budget |
| 17908 | 27427.00 | 2024-03-26 | 60 | 3 | 6 | Actual |
| 6131 | 11232.00 | 2023-04-26 | 60 | 2 | 6 | Actual |
| 24333 | 6108.32 | 2024-09-23 | 60 | 2 | 11 | Actual |
| 14948 | 18687.00 | 2023-12-25 | 60 | 6 | 6 | Actual |
| 6658 | 23031.81 | 2023-04-26 | 60 | 6 | 8 | Actual |
| 27910 | 46484.57 | 2024-12-24 | 60 | 6 | 13 | Actual |
| 27229 | 11370.00 | 2024-12-24 | 60 | 5 | 6 | Actual |
| 23745 | 36149.00 | 2024-09-23 | 60 | 6 | 4 | Actual |
| 12401 | 17700.00 | 2023-10-25 | 60 | 6 | 3 | Budget |
| 31285 | 31635.17 | 2025-03-26 | 60 | 2 | 13 | Actual |
| 22498 | 1349.72 | 2024-07-24 | 60 | 1 | 12 | Actual |
| 2391 | 5940.00 | 2023-01-25 | 60 | 7 | 3 | Actual |
| 11686 | 23800.00 | 2023-09-24 | 60 | 1 | 6 | Budget |
| 2577 | 31600.00 | 2023-01-25 | 60 | 1 | 5 | Budget |
| 2493 | 24240.00 | 2023-01-25 | 60 | 6 | 4 | Actual |
| 27472 | 41400.34 | 2024-12-24 | 60 | 6 | 8 | Actual |
| 38759 | 54648.00 | 2025-10-25 | 60 | 6 | 7 | Actual |
| 27587 | 23360.77 | 2024-12-24 | 60 | 3 | 11 | Actual |
| 9829 | 27200.00 | 2023-07-25 | 60 | 6 | 7 | Budget |
| 24005 | 14165.00 | 2024-09-23 | 60 | 5 | 6 | Actual |
| 22234 | 40773.05 | 2024-07-24 | 60 | 2 | 8 | Actual |
| 18585 | 58125.00 | 2024-04-25 | 60 | 6 | 3 | Actual |
| 22833 | 39961.00 | 2024-08-24 | 60 | 6 | 5 | Actual |
| 6659 | 16000.00 | 2023-04-26 | 60 | 6 | 8 | Budget |
| 18082 | 52145.00 | 2024-03-26 | 60 | 6 | 7 | Actual |
| 15576 | 19734.00 | 2024-01-25 | 60 | 7 | 3 | Actual |
| 20702 | 11242.00 | 2024-06-26 | 60 | 7 | 3 | Actual |
| 36579 | 52203.57 | 2025-08-25 | 60 | 6 | 8 | Actual |
| 30040 | 5188.09 | 2025-02-23 | 60 | 2 | 12 | Actual |
| 37434 | 28620.00 | 2025-09-24 | 60 | 3 | 6 | Actual |
| 5755 | 8080.00 | 2023-04-26 | 60 | 7 | 3 | Actual |
| 32744 | 57587.00 | 2025-05-26 | 60 | 6 | 5 | Actual |
| 23412 | 3213.58 | 2024-08-24 | 60 | 5 | 11 | Actual |
| 26729 | 57177.76 | 2024-11-23 | 60 | 2 | 13 | Actual |
| 7778 | 16546.84 | 2023-05-27 | 60 | 6 | 8 | Actual |
| 8984 | 20460.00 | 2023-07-25 | 60 | 1 | 3 | Actual |
| 35808 | 16948.94 | 2025-07-25 | 60 | 1 | 13 | Actual |
| 38879 | 60776.46 | 2025-10-25 | 60 | 6 | 8 | Actual |
| 5345 | 26700.00 | 2023-03-27 | 60 | 6 | 7 | Budget |
| 12015 | 36700.00 | 2023-09-24 | 60 | 1 | 7 | Budget |
| 9040 | 14560.00 | 2023-07-25 | 60 | 6 | 3 | Actual |
| 34537 | 24223.55 | 2025-06-26 | 60 | 1 | 12 | Actual |
| 19522 | 3404.01 | 2024-04-25 | 60 | 6 | 12 | Actual |
| 5860 | 27400.00 | 2023-04-26 | 60 | 6 | 4 | Budget |
| 1512 | 24960.00 | 2022-12-25 | 60 | 6 | 5 | Actual |
| 32029 | 60776.46 | 2025-04-25 | 60 | 6 | 8 | Actual |
| 15484 | 94723.00 | 2024-01-25 | 60 | 1 | 3 | Actual |
| 8103 | 29120.00 | 2023-06-27 | 60 | 6 | 4 | Actual |
| 35106 | 8413.00 | 2025-07-25 | 60 | 2 | 6 | Actual |
| 16282 | 13232.92 | 2024-01-25 | 60 | 4 | 11 | Actual |
| 31315 | 29698.30 | 2025-03-26 | 60 | 6 | 13 | Actual |
| 8519 | 11830.00 | 2023-06-27 | 60 | 5 | 6 | Actual |
| 10562 | 23800.00 | 2023-08-25 | 60 | 1 | 6 | Budget |
| 35835 | 30989.55 | 2025-07-25 | 60 | 2 | 13 | Actual |
| 7303 | 28300.00 | 2023-05-27 | 60 | 3 | 6 | Budget |
| 30964 | 31261.98 | 2025-03-26 | 60 | 1 | 11 | Actual |
| 12862 | 9149.00 | 2023-10-25 | 60 | 2 | 6 | Actual |
| 5943 | 29760.00 | 2023-04-26 | 60 | 1 | 5 | Actual |
| 10946 | 32800.00 | 2023-08-25 | 60 | 6 | 7 | Budget |
| 8472 | 15600.00 | 2023-06-27 | 60 | 4 | 6 | Budget |
| 7999 | 5300.00 | 2023-06-27 | 60 | 7 | 3 | Budget |
| 25993 | 16521.00 | 2024-11-23 | 60 | 1 | 6 | Actual |
| 33121 | 50739.91 | 2025-05-26 | 60 | 2 | 8 | Actual |
| 33327 | 27787.45 | 2025-05-26 | 60 | 6 | 11 | Actual |
| 23805 | 37943.00 | 2024-09-23 | 60 | 1 | 5 | Actual |
| 17853 | 24865.00 | 2024-03-26 | 60 | 1 | 6 | Actual |
| 31969 | 100504.47 | 2025-04-25 | 60 | 1 | 8 | Actual |
| 20175 | 95137.70 | 2024-05-26 | 60 | 1 | 8 | Actual |
| 16341 | 13488.24 | 2024-01-25 | 60 | 6 | 11 | Actual |
| 9494 | 10100.00 | 2023-07-25 | 60 | 2 | 6 | Budget |
| 29778 | 51227.79 | 2025-02-23 | 60 | 6 | 8 | Actual |
| 24742 | 57722.00 | 2024-10-24 | 60 | 1 | 4 | Actual |
| 2065 | 47515.60 | 2022-12-25 | 60 | 1 | 8 | Actual |
| 14124 | 32980.48 | 2023-11-24 | 60 | 2 | 8 | Actual |
| 31818 | 20845.00 | 2025-04-25 | 60 | 6 | 6 | Actual |
| 1455 | 31600.00 | 2022-12-25 | 60 | 1 | 5 | Budget |
| 34806 | 44436.00 | 2025-07-25 | 60 | 6 | 3 | Actual |
| 21613 | 83720.00 | 2024-07-24 | 60 | 1 | 3 | Actual |
| 20349 | 6680.67 | 2024-05-26 | 60 | 3 | 11 | Actual |
| 6330 | 17400.00 | 2023-04-26 | 60 | 6 | 6 | Budget |
| 2171 | 15700.00 | 2022-12-25 | 60 | 6 | 8 | Budget |
| 23358 | 12852.06 | 2024-08-24 | 60 | 3 | 11 | Actual |
| 616 | 17200.00 | 2022-11-24 | 60 | 4 | 6 | Budget |
| 38469 | 53820.00 | 2025-10-25 | 60 | 6 | 5 | Actual |
| 26939 | 85284.00 | 2024-12-24 | 60 | 1 | 4 | Actual |
| 36284 | 29204.00 | 2025-08-25 | 60 | 3 | 6 | Actual |
| 7396 | 8700.00 | 2023-05-27 | 60 | 5 | 6 | Budget |
| 1316 | 40900.00 | 2022-12-25 | 60 | 1 | 4 | Budget |
| 25392 | 9447.74 | 2024-10-24 | 60 | 3 | 11 | Actual |
| 25594 | 2342.29 | 2024-10-24 | 60 | 6 | 12 | Actual |
| 24622 | 86112.00 | 2024-10-24 | 60 | 1 | 3 | Actual |
| 19825 | 38033.00 | 2024-05-26 | 60 | 6 | 5 | Actual |
| 33213 | 40461.09 | 2025-05-26 | 60 | 1 | 11 | Actual |
| 27852 | 16141.90 | 2024-12-24 | 60 | 1 | 13 | Actual |
| 1643 | 7410.00 | 2022-12-25 | 60 | 2 | 6 | Actual |
| 12673 | 43056.00 | 2023-10-25 | 60 | 1 | 5 | Actual |
| 615 | 16692.00 | 2022-11-24 | 60 | 4 | 6 | Actual |
| 36426 | 78982.00 | 2025-08-25 | 60 | 1 | 7 | Actual |
| 6742 | 24700.00 | 2023-05-27 | 60 | 1 | 3 | Actual |
| 37319 | 55973.00 | 2025-09-24 | 60 | 6 | 5 | Actual |
| 39168 | 9788.18 | 2025-10-25 | 60 | 2 | 12 | Actual |
| 20495 | 1985.90 | 2024-05-26 | 60 | 1 | 12 | Actual |
| 19406 | 17367.04 | 2024-04-25 | 60 | 6 | 11 | Actual |
| 30494 | 49639.00 | 2025-03-26 | 60 | 6 | 5 | Actual |
| 1596 | 19800.00 | 2022-12-25 | 60 | 1 | 6 | Budget |
| 3428 | 13500.00 | 2023-02-24 | 60 | 6 | 3 | Budget |
| 21554 | 3404.01 | 2024-06-26 | 60 | 6 | 12 | Actual |
| 2761 | 5460.00 | 2023-01-25 | 60 | 2 | 6 | Actual |
| 26971 | 52118.00 | 2024-12-24 | 60 | 6 | 4 | Actual |
| 21022 | 14165.00 | 2024-06-26 | 60 | 5 | 6 | Actual |
| 16309 | 3085.92 | 2024-01-25 | 60 | 5 | 11 | Actual |
| 2858 | 17200.00 | 2023-01-25 | 60 | 4 | 6 | Budget |
| 37843 | 20840.51 | 2025-09-24 | 60 | 3 | 11 | Actual |
| 32590 | 21114.00 | 2025-05-26 | 60 | 7 | 3 | Actual |
| 38819 | 86076.93 | 2025-10-25 | 60 | 1 | 8 | Actual |
| 17172 | 48021.67 | 2024-02-24 | 60 | 6 | 8 | Actual |
| 22353 | 9925.41 | 2024-07-24 | 60 | 2 | 11 | Actual |
| 32942 | 21872.00 | 2025-05-26 | 60 | 6 | 6 | Actual |
Generated 2025-12-24 07:17:49.004 UTC