[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 56 SKIP 0 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17880 | 8062.00 | 2024-03-25 | 60 | 2 | 6 | Actual |
| 36838 | 18008.54 | 2025-08-24 | 60 | 1 | 12 | Actual |
| 15007 | 77500.00 | 2023-12-24 | 60 | 1 | 7 | Actual |
| 568 | 22698.00 | 2022-11-23 | 60 | 3 | 6 | Actual |
| 13613 | 46488.00 | 2023-11-23 | 60 | 1 | 4 | Actual |
| 9363 | 29200.00 | 2023-07-24 | 60 | 6 | 5 | Budget |
| 5150 | 9700.00 | 2023-03-26 | 60 | 5 | 6 | Budget |
| 33241 | 14047.83 | 2025-05-25 | 60 | 2 | 11 | Actual |
| 520 | 6600.00 | 2022-11-23 | 60 | 2 | 6 | Budget |
| 472 | 19800.00 | 2022-11-23 | 60 | 1 | 6 | Budget |
| 37460 | 16470.00 | 2025-09-23 | 60 | 4 | 6 | Actual |
| 10659 | 28500.00 | 2023-08-24 | 60 | 3 | 6 | Budget |
| 4223 | 26700.00 | 2023-02-23 | 60 | 6 | 7 | Budget |
| 14447 | 4008.28 | 2023-11-23 | 60 | 6 | 12 | Actual |
| 15897 | 15371.00 | 2024-01-24 | 60 | 5 | 6 | Actual |
| 25714 | 61803.00 | 2024-11-22 | 60 | 6 | 3 | Actual |
| 3100 | 28280.00 | 2023-01-24 | 60 | 6 | 7 | Actual |
| 189 | 43120.00 | 2022-11-23 | 60 | 1 | 4 | Actual |
| 33447 | 40715.35 | 2025-05-25 | 60 | 6 | 12 | Actual |
| 7205 | 24800.00 | 2023-05-26 | 60 | 1 | 6 | Budget |
| 12261 | 30109.22 | 2023-09-23 | 60 | 6 | 8 | Actual |
| 13334 | 16000.00 | 2023-10-24 | 60 | 2 | 8 | Budget |
| 38343 | 81282.00 | 2025-10-24 | 60 | 1 | 4 | Actual |
| 10562 | 23800.00 | 2023-08-24 | 60 | 1 | 6 | Budget |
| 3615 | 29120.00 | 2023-02-23 | 60 | 6 | 4 | Actual |
| 3428 | 13500.00 | 2023-02-23 | 60 | 6 | 3 | Budget |
| 28381 | 14168.00 | 2025-01-23 | 60 | 5 | 6 | Actual |
| 26549 | 13994.64 | 2024-11-22 | 60 | 6 | 11 | Actual |
| 12672 | 40500.00 | 2023-10-24 | 60 | 1 | 5 | Budget |
| 13740 | 33009.00 | 2023-11-23 | 60 | 6 | 5 | Actual |
| 27122 | 24865.00 | 2024-12-23 | 60 | 1 | 6 | Actual |
| 37928 | 26719.34 | 2025-09-23 | 60 | 6 | 11 | Actual |
| 31166 | 8809.43 | 2025-03-25 | 60 | 2 | 12 | Actual |
| 27412 | 105381.83 | 2024-12-23 | 60 | 1 | 8 | Actual |
| 29032 | 43579.26 | 2025-01-23 | 60 | 2 | 13 | Actual |
| 10609 | 9300.00 | 2023-08-24 | 60 | 2 | 6 | Budget |
| 14246 | 2959.32 | 2023-11-23 | 60 | 2 | 11 | Actual |
| 718 | 18000.00 | 2022-11-23 | 60 | 6 | 6 | Budget |
| 12015 | 36700.00 | 2023-09-23 | 60 | 1 | 7 | Budget |
| 8798 | 46667.10 | 2023-06-26 | 60 | 1 | 8 | Actual |
| 25008 | 15672.00 | 2024-10-23 | 60 | 4 | 6 | Actual |
| 8103 | 29120.00 | 2023-06-26 | 60 | 6 | 4 | Actual |
| 13645 | 39647.00 | 2023-11-23 | 60 | 6 | 4 | Actual |
| 37434 | 28620.00 | 2025-09-23 | 60 | 3 | 6 | Actual |
| 7999 | 5300.00 | 2023-06-26 | 60 | 7 | 3 | Budget |
| 1982 | 28280.00 | 2022-12-24 | 60 | 6 | 7 | Actual |
| 21856 | 35880.00 | 2024-07-23 | 60 | 6 | 5 | Actual |
| 26911 | 16905.00 | 2024-12-23 | 60 | 7 | 3 | Actual |
| 10285 | 50900.00 | 2023-08-24 | 60 | 1 | 4 | Budget |
| 21377 | 13232.92 | 2024-06-25 | 60 | 3 | 11 | Actual |
| 11273 | 17700.00 | 2023-09-23 | 60 | 6 | 3 | Budget |
| 36547 | 44327.66 | 2025-08-24 | 60 | 2 | 8 | Actual |
| 1186 | 14300.00 | 2022-12-24 | 60 | 6 | 3 | Budget |
| 18462 | 2291.23 | 2024-03-25 | 60 | 1 | 12 | Actual |
| 34926 | 63986.00 | 2025-07-24 | 60 | 6 | 4 | Actual |
| 1047 | 15700.00 | 2022-11-23 | 60 | 6 | 8 | Budget |
| 5344 | 23520.00 | 2023-03-26 | 60 | 6 | 7 | Actual |
| 14418 | 1170.99 | 2023-11-23 | 60 | 2 | 12 | Actual |
| 19613 | 61175.00 | 2024-05-25 | 60 | 6 | 3 | Actual |
| 6227 | 19474.00 | 2023-04-25 | 60 | 4 | 6 | Actual |
| 36169 | 49639.00 | 2025-08-24 | 60 | 6 | 5 | Actual |
| 38048 | 41106.84 | 2025-09-23 | 60 | 6 | 12 | Actual |
| 30581 | 9776.00 | 2025-03-25 | 60 | 2 | 6 | Actual |
| 6601 | 17900.00 | 2023-04-25 | 60 | 2 | 8 | Budget |
| 13005 | 11800.00 | 2023-10-24 | 60 | 5 | 6 | Budget |
| 28471 | 81328.00 | 2025-01-23 | 60 | 1 | 7 | Actual |
| 4959 | 17472.00 | 2023-03-26 | 60 | 1 | 6 | Actual |
| 5057 | 23400.00 | 2023-03-26 | 60 | 3 | 6 | Budget |
| 2577 | 31600.00 | 2023-01-24 | 60 | 1 | 5 | Budget |
| 33295 | 15269.13 | 2025-05-25 | 60 | 4 | 11 | Actual |
| 14331 | 13488.24 | 2023-11-23 | 60 | 6 | 11 | Actual |
| 12813 | 23202.00 | 2023-10-24 | 60 | 1 | 6 | Actual |
| 9911 | 30900.00 | 2023-07-24 | 60 | 1 | 8 | Budget |
| 18994 | 20344.00 | 2024-04-24 | 60 | 6 | 6 | Actual |
| 11077 | 26484.91 | 2023-08-24 | 60 | 2 | 8 | Actual |
| 32144 | 17750.03 | 2025-04-24 | 60 | 3 | 11 | Actual |
| 28002 | 47817.00 | 2025-01-23 | 60 | 6 | 3 | Actual |
| 9959 | 16600.00 | 2023-07-24 | 60 | 2 | 8 | Budget |
| 9829 | 27200.00 | 2023-07-24 | 60 | 6 | 7 | Budget |
| 22325 | 17367.04 | 2024-07-23 | 60 | 1 | 11 | Actual |
| 1927 | 36600.00 | 2022-12-24 | 60 | 1 | 7 | Budget |
| 10658 | 29601.00 | 2023-08-24 | 60 | 3 | 6 | Actual |
| 25392 | 9447.74 | 2024-10-23 | 60 | 3 | 11 | Actual |
| 21523 | 2316.76 | 2024-06-25 | 60 | 1 | 12 | Actual |
| 38726 | 80224.00 | 2025-10-24 | 60 | 1 | 7 | Actual |
| 22054 | 22152.00 | 2024-07-23 | 60 | 6 | 6 | Actual |
| 4166 | 30080.00 | 2023-02-23 | 60 | 1 | 7 | Actual |
| 18644 | 12916.00 | 2024-04-24 | 60 | 7 | 3 | Actual |
| 23031 | 21022.00 | 2024-08-23 | 60 | 6 | 6 | Actual |
| 19406 | 17367.04 | 2024-04-24 | 60 | 6 | 11 | Actual |
| 944 | 29400.00 | 2022-11-23 | 60 | 1 | 8 | Budget |
| 27792 | 39932.35 | 2024-12-23 | 60 | 6 | 12 | Actual |
| 3558 | 49000.00 | 2023-02-23 | 60 | 1 | 4 | Budget |
| 24035 | 21901.00 | 2024-09-22 | 60 | 6 | 6 | Actual |
| 11829 | 20600.00 | 2023-09-23 | 60 | 4 | 6 | Budget |
| 27229 | 11370.00 | 2024-12-23 | 60 | 5 | 6 | Actual |
| 3369 | 21840.00 | 2023-02-23 | 60 | 1 | 3 | Actual |
| 2905 | 9700.00 | 2023-01-24 | 60 | 5 | 6 | Budget |
| 34657 | 29698.30 | 2025-06-25 | 60 | 1 | 13 | Actual |
| 4630 | 8100.00 | 2023-03-26 | 60 | 7 | 3 | Budget |
| 17960 | 9042.00 | 2024-03-25 | 60 | 5 | 6 | Actual |
| 24360 | 9639.24 | 2024-09-22 | 60 | 3 | 11 | Actual |
| 2439 | 42680.00 | 2023-01-24 | 60 | 1 | 4 | Actual |
| 38879 | 60776.46 | 2025-10-24 | 60 | 6 | 8 | Actual |
| 19294 | 3181.67 | 2024-04-24 | 60 | 2 | 11 | Actual |
| 36256 | 6943.00 | 2025-08-24 | 60 | 2 | 6 | Actual |
| 35717 | 9788.18 | 2025-07-24 | 60 | 2 | 12 | Actual |
| 17112 | 82452.62 | 2024-02-23 | 60 | 1 | 8 | Actual |
| 3753 | 28800.00 | 2023-02-23 | 60 | 6 | 5 | Budget |
| 30904 | 60218.87 | 2025-03-25 | 60 | 6 | 8 | Actual |
| 37576 | 73600.00 | 2025-09-23 | 60 | 1 | 7 | Actual |
| 4677 | 50880.00 | 2023-03-26 | 60 | 1 | 4 | Actual |
| 21202 | 95680.14 | 2024-06-25 | 60 | 1 | 8 | Actual |
| 15302 | 13360.58 | 2023-12-24 | 60 | 4 | 11 | Actual |
| 2065 | 47515.60 | 2022-12-24 | 60 | 1 | 8 | Actual |
| 39080 | 24582.07 | 2025-10-24 | 60 | 6 | 11 | Actual |
| 7917 | 14800.00 | 2023-06-26 | 60 | 6 | 3 | Budget |
| 21404 | 13614.84 | 2024-06-25 | 60 | 4 | 11 | Actual |
| 3183 | 44606.46 | 2023-01-24 | 60 | 1 | 8 | Actual |
| 58 | 14300.00 | 2022-11-23 | 60 | 6 | 3 | Budget |
| 12814 | 23800.00 | 2023-10-24 | 60 | 1 | 6 | Budget |
| 19992 | 11051.00 | 2024-05-25 | 60 | 5 | 6 | Actual |
| 15275 | 9447.74 | 2023-12-24 | 60 | 3 | 11 | Actual |
| 37870 | 24275.68 | 2025-09-23 | 60 | 4 | 11 | Actual |
| 12484 | 7200.00 | 2023-10-24 | 60 | 7 | 3 | Budget |
| 2253 | 21780.00 | 2023-01-24 | 60 | 1 | 3 | Actual |
| 18672 | 59315.00 | 2024-04-24 | 60 | 1 | 4 | Actual |
| 8104 | 30100.00 | 2023-06-26 | 60 | 6 | 4 | Budget |
| 16108 | 42132.17 | 2024-01-24 | 60 | 2 | 8 | Actual |
| 9589 | 14170.00 | 2023-07-24 | 60 | 4 | 6 | Actual |
| 5943 | 29760.00 | 2023-04-25 | 60 | 1 | 5 | Actual |
| 32590 | 21114.00 | 2025-05-25 | 60 | 7 | 3 | Actual |
| 13004 | 15997.00 | 2023-10-24 | 60 | 5 | 6 | Actual |
| 33836 | 63176.00 | 2025-06-25 | 60 | 1 | 5 | Actual |
| 32942 | 21872.00 | 2025-05-25 | 60 | 6 | 6 | Actual |
| 10561 | 23442.00 | 2023-08-24 | 60 | 1 | 6 | Actual |
| 33868 | 48438.00 | 2025-06-25 | 60 | 6 | 5 | Actual |
| 31285 | 31635.17 | 2025-03-25 | 60 | 2 | 13 | Actual |
| 1983 | 28200.00 | 2022-12-24 | 60 | 6 | 7 | Budget |
| 2810 | 24180.00 | 2023-01-24 | 60 | 3 | 6 | Actual |
| 31527 | 52118.00 | 2025-04-24 | 60 | 6 | 4 | Actual |
| 19732 | 33272.00 | 2024-05-25 | 60 | 6 | 4 | Actual |
| 11734 | 12199.00 | 2023-09-23 | 60 | 2 | 6 | Actual |
| 6983 | 30100.00 | 2023-05-26 | 60 | 6 | 4 | Budget |
| 1643 | 7410.00 | 2022-12-24 | 60 | 2 | 6 | Actual |
| 33093 | 88795.16 | 2025-05-25 | 60 | 1 | 8 | Actual |
| 37988 | 19378.78 | 2025-09-23 | 60 | 1 | 12 | Actual |
| 11078 | 16000.00 | 2023-08-24 | 60 | 2 | 8 | Budget |
| 25337 | 23379.92 | 2024-10-23 | 60 | 1 | 11 | Actual |
| 1316 | 40900.00 | 2022-12-24 | 60 | 1 | 4 | Budget |
| 7397 | 8580.00 | 2023-05-26 | 60 | 5 | 6 | Actual |
| 29063 | 29052.67 | 2025-01-23 | 60 | 6 | 13 | Actual |
| 38847 | 39309.39 | 2025-10-24 | 60 | 2 | 8 | Actual |
| 3043 | 36600.00 | 2023-01-24 | 60 | 1 | 7 | Budget |
| 2392 | 5000.00 | 2023-01-24 | 60 | 7 | 3 | Budget |
| 15637 | 33933.00 | 2024-01-24 | 60 | 6 | 4 | Actual |
| 5476 | 17900.00 | 2023-03-26 | 60 | 2 | 8 | Budget |
| 17668 | 52047.00 | 2024-03-25 | 60 | 1 | 4 | Actual |
| 12911 | 28500.00 | 2023-10-24 | 60 | 3 | 6 | Budget |
| 28766 | 18512.81 | 2025-01-23 | 60 | 4 | 11 | Actual |
| 20942 | 7535.00 | 2024-06-25 | 60 | 2 | 6 | Actual |
| 20763 | 36149.00 | 2024-06-25 | 60 | 6 | 4 | Actual |
| 10808 | 20600.00 | 2023-08-24 | 60 | 6 | 6 | Budget |
| 2761 | 5460.00 | 2023-01-24 | 60 | 2 | 6 | Actual |
| 1844 | 18000.00 | 2022-12-24 | 60 | 6 | 6 | Budget |
| 5206 | 17400.00 | 2023-03-26 | 60 | 6 | 6 | Budget |
| 14218 | 20229.86 | 2023-11-23 | 60 | 1 | 11 | Actual |
| 9828 | 25200.00 | 2023-07-24 | 60 | 6 | 7 | Actual |
| 27062 | 49639.00 | 2024-12-23 | 60 | 6 | 5 | Actual |
| 24333 | 6108.32 | 2024-09-22 | 60 | 2 | 11 | Actual |
| 22265 | 35879.02 | 2024-07-23 | 60 | 6 | 8 | Actual |
| 34391 | 22215.00 | 2025-06-25 | 60 | 3 | 11 | Actual |
| 17548 | 105248.00 | 2024-03-25 | 60 | 1 | 3 | Actual |
| 10610 | 9508.00 | 2023-08-24 | 60 | 2 | 6 | Actual |
| 35134 | 28159.00 | 2025-07-24 | 60 | 3 | 6 | Actual |
| 330 | 33920.00 | 2022-11-23 | 60 | 1 | 5 | Actual |
| 10237 | 7200.00 | 2023-08-24 | 60 | 7 | 3 | Budget |
| 15576 | 19734.00 | 2024-01-24 | 60 | 7 | 3 | Actual |
| 8000 | 5400.00 | 2023-06-26 | 60 | 7 | 3 | Actual |
| 18082 | 52145.00 | 2024-03-25 | 60 | 6 | 7 | Actual |
| 15517 | 60398.00 | 2024-01-24 | 60 | 6 | 3 | Actual |
| 29242 | 81144.00 | 2025-02-22 | 60 | 1 | 4 | Actual |
| 19266 | 24492.70 | 2024-04-24 | 60 | 1 | 11 | Actual |
| 663 | 9700.00 | 2022-11-23 | 60 | 5 | 6 | Budget |
| 20294 | 20707.53 | 2024-05-25 | 60 | 1 | 11 | Actual |
| 24533 | 668.86 | 2024-09-22 | 60 | 2 | 12 | Actual |
| 28274 | 24706.00 | 2025-01-23 | 60 | 1 | 6 | Actual |
| 7591 | 32640.00 | 2023-05-26 | 60 | 6 | 7 | Actual |
| 20322 | 6934.93 | 2024-05-25 | 60 | 2 | 11 | Actual |
| 24742 | 57722.00 | 2024-10-23 | 60 | 1 | 4 | Actual |
| 29746 | 45861.03 | 2025-02-22 | 60 | 2 | 8 | Actual |
| 5533 | 16000.00 | 2023-03-26 | 60 | 6 | 8 | Budget |
| 10891 | 43700.00 | 2023-08-24 | 60 | 1 | 7 | Actual |
| 29866 | 6947.70 | 2025-02-22 | 60 | 2 | 11 | Actual |
| 7253 | 11336.00 | 2023-05-26 | 60 | 2 | 6 | Actual |
| 30494 | 49639.00 | 2025-03-25 | 60 | 6 | 5 | Actual |
| 7451 | 15132.00 | 2023-05-26 | 60 | 6 | 6 | Actual |
| 33121 | 50739.91 | 2025-05-25 | 60 | 2 | 8 | Actual |
| 2576 | 29440.00 | 2023-01-24 | 60 | 1 | 5 | Actual |
| 9308 | 31000.00 | 2023-07-24 | 60 | 1 | 5 | Budget |
| 11462 | 34400.00 | 2023-09-23 | 60 | 6 | 4 | Budget |
| 1131 | 20020.00 | 2022-12-24 | 60 | 1 | 3 | Actual |
| 10425 | 40500.00 | 2023-08-24 | 60 | 1 | 5 | Budget |
| 14717 | 44894.00 | 2023-12-24 | 60 | 1 | 5 | Actual |
| 22407 | 13869.10 | 2024-07-23 | 60 | 4 | 11 | Actual |
| 31078 | 24313.98 | 2025-03-25 | 60 | 6 | 11 | Actual |
| 18201 | 54364.22 | 2024-03-25 | 60 | 6 | 8 | Actual |
| 6000 | 28800.00 | 2023-04-25 | 60 | 6 | 5 | Budget |
| 18797 | 42608.00 | 2024-04-24 | 60 | 6 | 5 | Actual |
| 802 | 37080.00 | 2022-11-23 | 60 | 1 | 7 | Actual |
| 9493 | 7878.00 | 2023-07-24 | 60 | 2 | 6 | Actual |
| 23183 | 78284.36 | 2024-08-23 | 60 | 1 | 8 | Actual |
| 803 | 36600.00 | 2022-11-23 | 60 | 1 | 7 | Budget |
| 3042 | 36400.00 | 2023-01-24 | 60 | 1 | 7 | Actual |
| 34276 | 44745.85 | 2025-06-25 | 60 | 6 | 8 | Actual |
| 32117 | 16337.23 | 2025-04-24 | 60 | 2 | 11 | Actual |
| 1268 | 5000.00 | 2022-12-24 | 60 | 7 | 3 | Budget |
| 19174 | 59800.68 | 2024-04-24 | 60 | 2 | 8 | Actual |
| 31761 | 15461.00 | 2025-04-24 | 60 | 4 | 6 | Actual |
| 6471 | 29400.00 | 2023-04-25 | 60 | 6 | 7 | Actual |
| 27910 | 46484.57 | 2024-12-23 | 60 | 6 | 13 | Actual |
| 16608 | 22484.00 | 2024-02-23 | 60 | 7 | 3 | Actual |
| 1843 | 16692.00 | 2022-12-24 | 60 | 6 | 6 | Actual |
| 20349 | 6680.67 | 2024-05-25 | 60 | 3 | 11 | Actual |
| 12343 | 25806.00 | 2023-10-24 | 60 | 1 | 3 | Actual |
| 38556 | 9563.00 | 2025-10-24 | 60 | 2 | 6 | Actual |
| 15484 | 94723.00 | 2024-01-24 | 60 | 1 | 3 | Actual |
| 32439 | 33572.05 | 2025-04-24 | 60 | 6 | 13 | Actual |
| 3286 | 25939.44 | 2023-01-24 | 60 | 6 | 8 | Actual |
| 14657 | 34283.00 | 2023-12-24 | 60 | 6 | 4 | Actual |
| 29566 | 21642.00 | 2025-02-22 | 60 | 6 | 6 | Actual |
| 1926 | 39240.00 | 2022-12-24 | 60 | 1 | 7 | Actual |
| 11404 | 50900.00 | 2023-09-23 | 60 | 1 | 4 | Budget |
| 28355 | 18241.00 | 2025-01-23 | 60 | 4 | 6 | Actual |
| 3509 | 6480.00 | 2023-02-23 | 60 | 7 | 3 | Actual |
| 30340 | 17595.00 | 2025-03-25 | 60 | 7 | 3 | Actual |
| 26225 | 78218.00 | 2024-11-22 | 60 | 6 | 7 | Actual |
| 471 | 20800.00 | 2022-11-23 | 60 | 1 | 6 | Actual |
| 11783 | 28500.00 | 2023-09-23 | 60 | 3 | 6 | Budget |
| 17700 | 33933.00 | 2024-03-25 | 60 | 6 | 4 | Actual |
| 16282 | 13232.92 | 2024-01-24 | 60 | 4 | 11 | Actual |
| 14865 | 27351.00 | 2023-12-24 | 60 | 3 | 6 | Actual |
| 6180 | 27040.00 | 2023-04-25 | 60 | 3 | 6 | Actual |
| 19466 | 1234.82 | 2024-04-24 | 60 | 1 | 12 | Actual |
| 28913 | 4894.47 | 2025-01-23 | 60 | 2 | 12 | Actual |
| 4877 | 28800.00 | 2023-03-26 | 60 | 6 | 5 | Budget |
| 28684 | 35383.33 | 2025-01-23 | 60 | 1 | 11 | Actual |
| 13829 | 8138.00 | 2023-11-23 | 60 | 2 | 6 | Actual |
| 14391 | 1909.31 | 2023-11-23 | 60 | 1 | 12 | Actual |
| 5289 | 34000.00 | 2023-03-26 | 60 | 1 | 7 | Budget |
Generated 2025-12-23 12:21:18.408 UTC