[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 56 < SKIP 312 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5532 | 23757.58 | 2023-04-07 | 60 | 6 | 8 | Actual |
| 21971 | 30391.00 | 2024-08-04 | 60 | 3 | 6 | Actual |
| 31019 | 22902.25 | 2025-04-06 | 60 | 3 | 11 | Actual |
| 8714 | 27200.00 | 2023-07-08 | 60 | 6 | 7 | Budget |
| 3933 | 23400.00 | 2023-03-07 | 60 | 3 | 6 | Budget |
| 19348 | 10021.16 | 2024-05-06 | 60 | 4 | 11 | Actual |
| 472 | 19800.00 | 2022-12-05 | 60 | 1 | 6 | Budget |
| 35571 | 17940.46 | 2025-08-05 | 60 | 4 | 11 | Actual |
| 38256 | 42608.00 | 2025-11-05 | 60 | 6 | 3 | Actual |
| 15790 | 26623.00 | 2024-02-05 | 60 | 1 | 6 | Actual |
| 3698 | 28000.00 | 2023-03-07 | 60 | 1 | 5 | Actual |
| 9637 | 8700.00 | 2023-08-05 | 60 | 5 | 6 | Budget |
| 3558 | 49000.00 | 2023-03-07 | 60 | 1 | 4 | Budget |
| 36579 | 52203.57 | 2025-09-05 | 60 | 6 | 8 | Actual |
| 26315 | 67864.47 | 2024-12-04 | 60 | 2 | 8 | Actual |
| 29275 | 54142.00 | 2025-03-06 | 60 | 6 | 4 | Actual |
| 5673 | 13500.00 | 2023-05-07 | 60 | 6 | 3 | Budget |
| 1454 | 37080.00 | 2023-01-05 | 60 | 1 | 5 | Actual |
| 6275 | 9568.00 | 2023-05-07 | 60 | 5 | 6 | Actual |
| 38135 | 32280.80 | 2025-10-05 | 60 | 2 | 13 | Actual |
| 30132 | 15173.46 | 2025-03-06 | 60 | 1 | 13 | Actual |
| 3753 | 28800.00 | 2023-03-07 | 60 | 6 | 5 | Budget |
| 31969 | 100504.47 | 2025-05-06 | 60 | 1 | 8 | Actual |
| 9912 | 60000.68 | 2023-08-05 | 60 | 1 | 8 | Actual |
| 22974 | 15973.00 | 2024-09-04 | 60 | 4 | 6 | Actual |
| 39318 | 41965.19 | 2025-11-05 | 60 | 6 | 13 | Actual |
| 26287 | 123042.77 | 2024-12-04 | 60 | 1 | 8 | Actual |
| 31466 | 18458.00 | 2025-05-06 | 60 | 7 | 3 | Actual |
| 36694 | 20229.86 | 2025-09-05 | 60 | 3 | 11 | Actual |
| 4353 | 31818.34 | 2023-03-07 | 60 | 2 | 8 | Actual |
| 37788 | 30841.76 | 2025-10-05 | 60 | 1 | 11 | Actual |
| 25714 | 61803.00 | 2024-12-04 | 60 | 6 | 3 | Actual |
| 34245 | 55200.59 | 2025-07-07 | 60 | 2 | 8 | Actual |
| 25564 | 1196.53 | 2024-11-04 | 60 | 2 | 12 | Actual |
| 8048 | 49440.00 | 2023-07-08 | 60 | 1 | 4 | Actual |
| 10807 | 20511.00 | 2023-09-05 | 60 | 6 | 6 | Actual |
| 23953 | 27351.00 | 2024-10-04 | 60 | 3 | 6 | Actual |
| 26517 | 2655.06 | 2024-12-04 | 60 | 5 | 11 | Actual |
| 36284 | 29204.00 | 2025-09-05 | 60 | 3 | 6 | Actual |
| 15817 | 4922.00 | 2024-02-05 | 60 | 2 | 6 | Actual |
| 11462 | 34400.00 | 2023-10-05 | 60 | 6 | 4 | Budget |
| 13740 | 33009.00 | 2023-12-05 | 60 | 6 | 5 | Actual |
| 29032 | 43579.26 | 2025-02-04 | 60 | 2 | 13 | Actual |
| 11685 | 23442.00 | 2023-10-05 | 60 | 1 | 6 | Actual |
| 4959 | 17472.00 | 2023-04-07 | 60 | 1 | 6 | Actual |
| 9960 | 31212.27 | 2023-08-05 | 60 | 2 | 8 | Actual |
| 33327 | 27787.45 | 2025-06-06 | 60 | 6 | 11 | Actual |
| 27733 | 32004.55 | 2025-01-04 | 60 | 1 | 12 | Actual |
| 14300 | 10402.02 | 2023-12-05 | 60 | 4 | 11 | Actual |
| 29242 | 81144.00 | 2025-03-06 | 60 | 1 | 4 | Actual |
| 7254 | 10100.00 | 2023-06-07 | 60 | 2 | 6 | Budget |
| 36897 | 30830.06 | 2025-09-05 | 60 | 6 | 12 | Actual |
| 7779 | 15200.00 | 2023-06-07 | 60 | 6 | 8 | Budget |
| 22801 | 45881.00 | 2024-09-04 | 60 | 1 | 5 | Actual |
| 12531 | 47564.00 | 2023-11-05 | 60 | 1 | 4 | Actual |
| 17341 | 3085.92 | 2024-03-06 | 60 | 5 | 11 | Actual |
| 5804 | 49000.00 | 2023-05-07 | 60 | 1 | 4 | Budget |
| 28471 | 81328.00 | 2025-02-04 | 60 | 1 | 7 | Actual |
| 37843 | 20840.51 | 2025-10-05 | 60 | 3 | 11 | Actual |
| 15897 | 15371.00 | 2024-02-05 | 60 | 5 | 6 | Actual |
| 30554 | 22793.00 | 2025-04-06 | 60 | 1 | 6 | Actual |
| 23090 | 62192.00 | 2024-09-04 | 60 | 1 | 7 | Actual |
| 9039 | 14800.00 | 2023-08-05 | 60 | 6 | 3 | Budget |
| 24867 | 40365.00 | 2024-11-04 | 60 | 6 | 5 | Actual |
| 6329 | 14820.00 | 2023-05-07 | 60 | 6 | 6 | Actual |
| 22407 | 13869.10 | 2024-08-04 | 60 | 4 | 11 | Actual |
| 6742 | 24700.00 | 2023-06-07 | 60 | 1 | 3 | Actual |
| 19522 | 3404.01 | 2024-05-06 | 60 | 6 | 12 | Actual |
| 32117 | 16337.23 | 2025-05-06 | 60 | 2 | 11 | Actual |
| 17548 | 105248.00 | 2024-04-06 | 60 | 1 | 3 | Actual |
| 2959 | 22672.00 | 2023-02-05 | 60 | 6 | 6 | Actual |
| 14391 | 1909.31 | 2023-12-05 | 60 | 1 | 12 | Actual |
| 2310 | 14300.00 | 2023-02-05 | 60 | 6 | 3 | Budget |
| 2857 | 15600.00 | 2023-02-05 | 60 | 4 | 6 | Actual |
| 19581 | 87009.00 | 2024-06-06 | 60 | 1 | 3 | Actual |
| 30692 | 17728.00 | 2025-04-06 | 60 | 6 | 6 | Actual |
| 28301 | 6659.00 | 2025-02-04 | 60 | 2 | 6 | Actual |
| 29063 | 29052.67 | 2025-02-04 | 60 | 6 | 13 | Actual |
| 4877 | 28800.00 | 2023-04-07 | 60 | 6 | 5 | Budget |
| 22113 | 63148.00 | 2024-08-04 | 60 | 1 | 7 | Actual |
| 13004 | 15997.00 | 2023-11-05 | 60 | 5 | 6 | Actual |
| 16729 | 46868.00 | 2024-03-06 | 60 | 1 | 5 | Actual |
| 7123 | 29200.00 | 2023-06-07 | 60 | 6 | 5 | Budget |
| 12730 | 29300.00 | 2023-11-05 | 60 | 6 | 5 | Budget |
| 26048 | 21839.00 | 2024-12-04 | 60 | 3 | 6 | Actual |
| 25537 | 2080.59 | 2024-11-04 | 60 | 1 | 12 | Actual |
| 10238 | 6486.00 | 2023-09-05 | 60 | 7 | 3 | Actual |
| 17232 | 14314.86 | 2024-03-06 | 60 | 1 | 11 | Actual |
| 1372 | 22700.00 | 2023-01-05 | 60 | 6 | 4 | Budget |
| 11686 | 23800.00 | 2023-10-05 | 60 | 1 | 6 | Budget |
| 4166 | 30080.00 | 2023-03-07 | 60 | 1 | 7 | Actual |
| 13333 | 26763.70 | 2023-11-05 | 60 | 2 | 8 | Actual |
| 37434 | 28620.00 | 2025-10-05 | 60 | 3 | 6 | Actual |
| 34865 | 19665.00 | 2025-08-05 | 60 | 7 | 3 | Actual |
| 38343 | 81282.00 | 2025-11-05 | 60 | 1 | 4 | Actual |
| 32711 | 59119.00 | 2025-06-06 | 60 | 1 | 5 | Actual |
| 32171 | 17176.61 | 2025-05-06 | 60 | 4 | 11 | Actual |
| 28712 | 10879.69 | 2025-02-04 | 60 | 2 | 11 | Actual |
| 35835 | 30989.55 | 2025-08-05 | 60 | 2 | 13 | Actual |
| 10659 | 28500.00 | 2023-09-05 | 60 | 3 | 6 | Budget |
| 37193 | 84456.00 | 2025-10-05 | 60 | 1 | 4 | Actual |
| 26819 | 75900.00 | 2025-01-04 | 60 | 1 | 3 | Actual |
| 17373 | 17367.04 | 2024-03-06 | 60 | 6 | 11 | Actual |
| 36076 | 59202.00 | 2025-09-05 | 60 | 6 | 4 | Actual |
| 39080 | 24582.07 | 2025-11-05 | 60 | 6 | 11 | Actual |
| 18493 | 3741.25 | 2024-04-06 | 60 | 6 | 12 | Actual |
| 20082 | 59202.00 | 2024-06-06 | 60 | 1 | 7 | Actual |
| 35957 | 47093.00 | 2025-09-05 | 60 | 6 | 3 | Actual |
| 3369 | 21840.00 | 2023-03-07 | 60 | 1 | 3 | Actual |
| 21554 | 3404.01 | 2024-07-07 | 60 | 6 | 12 | Actual |
| 31494 | 88274.00 | 2025-05-06 | 60 | 1 | 4 | Actual |
| 18585 | 58125.00 | 2024-05-06 | 60 | 6 | 3 | Actual |
| 34336 | 39315.32 | 2025-07-07 | 60 | 1 | 11 | Actual |
| 6659 | 16000.00 | 2023-05-07 | 60 | 6 | 8 | Budget |
| 17793 | 48438.00 | 2024-04-06 | 60 | 6 | 5 | Actual |
| 33928 | 24971.00 | 2025-07-07 | 60 | 1 | 6 | Actual |
| 30494 | 49639.00 | 2025-04-06 | 60 | 6 | 5 | Actual |
| 21350 | 10307.33 | 2024-07-07 | 60 | 2 | 11 | Actual |
| 21050 | 22152.00 | 2024-07-07 | 60 | 6 | 6 | Actual |
| 14810 | 22604.00 | 2024-01-05 | 60 | 1 | 6 | Actual |
| 21322 | 16381.92 | 2024-07-07 | 60 | 1 | 11 | Actual |
| 35517 | 16641.49 | 2025-08-05 | 60 | 2 | 11 | Actual |
| 2113 | 22789.38 | 2023-01-05 | 60 | 2 | 8 | Actual |
| 13883 | 19088.00 | 2023-12-05 | 60 | 4 | 6 | Actual |
| 21997 | 19289.00 | 2024-08-04 | 60 | 4 | 6 | Actual |
| 36519 | 100504.47 | 2025-09-05 | 60 | 1 | 8 | Actual |
| 31315 | 29698.30 | 2025-04-06 | 60 | 6 | 13 | Actual |
| 19885 | 21700.00 | 2024-06-06 | 60 | 1 | 6 | Actual |
| 36367 | 21429.00 | 2025-09-05 | 60 | 6 | 6 | Actual |
| 13144 | 35328.00 | 2023-11-05 | 60 | 1 | 7 | Actual |
| 7302 | 27560.00 | 2023-06-07 | 60 | 3 | 6 | Actual |
| 35369 | 93325.55 | 2025-08-05 | 60 | 1 | 8 | Actual |
| 12344 | 28100.00 | 2023-11-05 | 60 | 1 | 3 | Budget |
| 35808 | 16948.94 | 2025-08-05 | 60 | 1 | 13 | Actual |
| 24774 | 33584.00 | 2024-11-04 | 60 | 6 | 4 | Actual |
| 14418 | 1170.99 | 2023-12-05 | 60 | 2 | 12 | Actual |
| 1693 | 23000.00 | 2023-01-05 | 60 | 3 | 6 | Budget |
| 14124 | 32980.48 | 2023-12-05 | 60 | 2 | 8 | Actual |
| 17140 | 32980.48 | 2024-03-06 | 60 | 2 | 8 | Actual |
| 24035 | 21901.00 | 2024-10-04 | 60 | 6 | 6 | Actual |
| 3101 | 28200.00 | 2023-02-05 | 60 | 6 | 7 | Budget |
| 25277 | 44850.40 | 2024-11-04 | 60 | 6 | 8 | Actual |
| 386 | 25480.00 | 2022-12-05 | 60 | 6 | 5 | Actual |
| 32408 | 37123.00 | 2025-05-06 | 60 | 2 | 13 | Actual |
| 23625 | 53820.00 | 2024-10-04 | 60 | 6 | 3 | Actual |
| 1982 | 28280.00 | 2023-01-05 | 60 | 6 | 7 | Actual |
| 28739 | 20803.27 | 2025-02-04 | 60 | 3 | 11 | Actual |
| 26074 | 16411.00 | 2024-12-04 | 60 | 4 | 6 | Actual |
| 2493 | 24240.00 | 2023-02-05 | 60 | 6 | 4 | Actual |
| 33415 | 5334.90 | 2025-06-06 | 60 | 2 | 12 | Actual |
| 17990 | 24613.00 | 2024-04-06 | 60 | 6 | 6 | Actual |
| 3932 | 20176.00 | 2023-03-07 | 60 | 3 | 6 | Actual |
| 4678 | 49000.00 | 2023-04-07 | 60 | 1 | 4 | Budget |
| 17880 | 8062.00 | 2024-04-06 | 60 | 2 | 6 | Actual |
| 16608 | 22484.00 | 2024-03-06 | 60 | 7 | 3 | Actual |
| 57 | 16320.00 | 2022-12-05 | 60 | 6 | 3 | Actual |
| 569 | 23000.00 | 2022-12-05 | 60 | 3 | 6 | Budget |
| 13062 | 21349.00 | 2023-11-05 | 60 | 6 | 6 | Actual |
| 30784 | 55200.00 | 2025-04-06 | 60 | 6 | 7 | Actual |
| 858 | 28840.00 | 2022-12-05 | 60 | 6 | 7 | Actual |
| 28121 | 52992.00 | 2025-02-04 | 60 | 6 | 4 | Actual |
| 38847 | 39309.39 | 2025-11-05 | 60 | 2 | 8 | Actual |
| 33656 | 47334.00 | 2025-07-07 | 60 | 6 | 3 | Actual |
| 14447 | 4008.28 | 2023-12-05 | 60 | 6 | 12 | Actual |
| 3100 | 28280.00 | 2023-02-05 | 60 | 6 | 7 | Actual |
| 803 | 36600.00 | 2022-12-05 | 60 | 1 | 7 | Budget |
| 27614 | 18894.73 | 2025-01-04 | 60 | 4 | 11 | Actual |
| 23000 | 15672.00 | 2024-09-04 | 60 | 5 | 6 | Actual |
| 38610 | 15142.00 | 2025-11-05 | 60 | 4 | 6 | Actual |
| 35276 | 79488.00 | 2025-08-05 | 60 | 1 | 7 | Actual |
| 31787 | 13460.00 | 2025-05-06 | 60 | 5 | 6 | Actual |
| 13940 | 21022.00 | 2023-12-05 | 60 | 6 | 6 | Actual |
| 5943 | 29760.00 | 2023-05-07 | 60 | 1 | 5 | Actual |
| 12910 | 27209.00 | 2023-11-05 | 60 | 3 | 6 | Actual |
| 30904 | 60218.87 | 2025-04-06 | 60 | 6 | 8 | Actual |
| 26610 | 3971.05 | 2024-12-04 | 60 | 1 | 12 | Actual |
| 21824 | 53775.00 | 2024-08-04 | 60 | 1 | 5 | Actual |
| 23805 | 37943.00 | 2024-10-04 | 60 | 1 | 5 | Actual |
| 7535 | 39100.00 | 2023-06-07 | 60 | 1 | 7 | Budget |
| 7451 | 15132.00 | 2023-06-07 | 60 | 6 | 6 | Actual |
| 21377 | 13232.92 | 2024-07-07 | 60 | 3 | 11 | Actual |
| 16401 | 2367.82 | 2024-02-05 | 60 | 1 | 12 | Actual |
| 32618 | 83030.00 | 2025-06-06 | 60 | 1 | 4 | Actual |
| 5103 | 16000.00 | 2023-04-07 | 60 | 4 | 6 | Budget |
| 36016 | 13386.00 | 2025-09-05 | 60 | 7 | 3 | Actual |
| 3616 | 27400.00 | 2023-03-07 | 60 | 6 | 4 | Budget |
| 568 | 22698.00 | 2022-12-05 | 60 | 3 | 6 | Actual |
| 17314 | 13106.32 | 2024-03-06 | 60 | 4 | 11 | Actual |
| 23979 | 19088.00 | 2024-10-04 | 60 | 4 | 6 | Actual |
| 6928 | 47520.00 | 2023-06-07 | 60 | 1 | 4 | Actual |
| 13909 | 15070.00 | 2023-12-05 | 60 | 5 | 6 | Actual |
| 7303 | 28300.00 | 2023-06-07 | 60 | 3 | 6 | Budget |
| 26549 | 13994.64 | 2024-12-04 | 60 | 6 | 11 | Actual |
| 36229 | 27096.00 | 2025-09-05 | 60 | 1 | 6 | Actual |
| 12401 | 17700.00 | 2023-11-05 | 60 | 6 | 3 | Budget |
| 19146 | 101660.55 | 2024-05-06 | 60 | 1 | 8 | Actual |
| 5007 | 8112.00 | 2023-04-07 | 60 | 2 | 6 | Actual |
| 38048 | 41106.84 | 2025-10-05 | 60 | 6 | 12 | Actual |
| 9040 | 14560.00 | 2023-08-05 | 60 | 6 | 3 | Actual |
| 3509 | 6480.00 | 2023-03-07 | 60 | 7 | 3 | Actual |
| 9445 | 24800.00 | 2023-08-05 | 60 | 1 | 6 | Budget |
| 24094 | 76783.00 | 2024-10-04 | 60 | 1 | 7 | Actual |
| 17112 | 82452.62 | 2024-03-06 | 60 | 1 | 8 | Actual |
| 11217 | 28100.00 | 2023-10-05 | 60 | 1 | 3 | Budget |
| 1692 | 24336.00 | 2023-01-05 | 60 | 3 | 6 | Actual |
| 13391 | 34151.72 | 2023-11-05 | 60 | 6 | 8 | Actual |
| 4630 | 8100.00 | 2023-04-07 | 60 | 7 | 3 | Budget |
| 25681 | 86112.00 | 2024-12-04 | 60 | 1 | 3 | Actual |
| 4547 | 13020.00 | 2023-04-07 | 60 | 6 | 3 | Actual |
| 11273 | 17700.00 | 2023-10-05 | 60 | 6 | 3 | Budget |
| 30012 | 25936.35 | 2025-03-06 | 60 | 1 | 12 | Actual |
| 25803 | 66468.00 | 2024-12-04 | 60 | 1 | 4 | Actual |
| 1844 | 18000.00 | 2023-01-05 | 60 | 6 | 6 | Budget |
| 27229 | 11370.00 | 2025-01-04 | 60 | 5 | 6 | Actual |
| 30609 | 25768.00 | 2025-04-06 | 60 | 3 | 6 | Actual |
| 27910 | 46484.57 | 2025-01-04 | 60 | 6 | 13 | Actual |
| 34035 | 13035.00 | 2025-07-07 | 60 | 5 | 6 | Actual |
| 11733 | 9300.00 | 2023-10-05 | 60 | 2 | 6 | Budget |
| 6879 | 5300.00 | 2023-06-07 | 60 | 7 | 3 | Budget |
| 32911 | 11264.00 | 2025-06-06 | 60 | 5 | 6 | Actual |
| 245 | 26040.00 | 2022-12-05 | 60 | 6 | 4 | Actual |
| 26225 | 78218.00 | 2024-12-04 | 60 | 6 | 7 | Actual |
| 6413 | 44000.00 | 2023-05-07 | 60 | 1 | 7 | Actual |
| 8186 | 31000.00 | 2023-07-08 | 60 | 1 | 5 | Budget |
| 24333 | 6108.32 | 2024-10-04 | 60 | 2 | 11 | Actual |
| 17908 | 27427.00 | 2024-04-06 | 60 | 3 | 6 | Actual |
| 4548 | 13500.00 | 2023-04-07 | 60 | 6 | 3 | Budget |
| 20996 | 21901.00 | 2024-07-07 | 60 | 4 | 6 | Actual |
| 4960 | 18600.00 | 2023-04-07 | 60 | 1 | 6 | Budget |
| 21230 | 46662.56 | 2024-07-07 | 60 | 2 | 8 | Actual |
| 16877 | 32249.00 | 2024-03-06 | 60 | 3 | 6 | Actual |
| 33776 | 60720.00 | 2025-07-07 | 60 | 6 | 4 | Actual |
| 8900 | 19819.63 | 2023-07-08 | 60 | 6 | 8 | Actual |
| 22833 | 39961.00 | 2024-09-04 | 60 | 6 | 5 | Actual |
| 19466 | 1234.82 | 2024-05-06 | 60 | 1 | 12 | Actual |
| 7122 | 28560.00 | 2023-06-07 | 60 | 6 | 5 | Actual |
| 21463 | 13232.92 | 2024-07-07 | 60 | 6 | 11 | Actual |
| 4223 | 26700.00 | 2023-03-07 | 60 | 6 | 7 | Budget |
| 23533 | 3149.75 | 2024-09-04 | 60 | 6 | 12 | Actual |
| 5344 | 23520.00 | 2023-04-07 | 60 | 6 | 7 | Actual |
| 12731 | 25392.00 | 2023-11-05 | 60 | 6 | 5 | Actual |
| 17287 | 9733.92 | 2024-03-06 | 60 | 3 | 11 | Actual |
| 25836 | 48510.00 | 2024-12-04 | 60 | 6 | 4 | Actual |
| 13145 | 36700.00 | 2023-11-05 | 60 | 1 | 7 | Budget |
| 28766 | 18512.81 | 2025-02-04 | 60 | 4 | 11 | Actual |
| 616 | 17200.00 | 2022-12-05 | 60 | 4 | 6 | Budget |
| 7721 | 16600.00 | 2023-06-07 | 60 | 2 | 8 | Budget |
| 2391 | 5940.00 | 2023-02-05 | 60 | 7 | 3 | Actual |
Generated 2026-01-04 05:10:26.733 UTC