[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 76 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22621 | 55614.00 | 2024-08-22 | 60 | 6 | 3 | Actual |
| 10237 | 7200.00 | 2023-08-23 | 60 | 7 | 3 | Budget |
| 10706 | 20600.00 | 2023-08-23 | 60 | 4 | 6 | Budget |
| 11733 | 9300.00 | 2023-09-22 | 60 | 2 | 6 | Budget |
| 38108 | 23970.12 | 2025-09-22 | 60 | 1 | 13 | Actual |
| 14865 | 27351.00 | 2023-12-23 | 60 | 3 | 6 | Actual |
| 5755 | 8080.00 | 2023-04-24 | 60 | 7 | 3 | Actual |
| 11876 | 11800.00 | 2023-09-22 | 60 | 5 | 6 | Budget |
| 18884 | 10649.00 | 2024-04-23 | 60 | 2 | 6 | Actual |
| 4353 | 31818.34 | 2023-02-22 | 60 | 2 | 8 | Actual |
| 16228 | 3277.42 | 2024-01-23 | 60 | 2 | 11 | Actual |
| 31997 | 47324.69 | 2025-04-23 | 60 | 2 | 8 | Actual |
| 28684 | 35383.33 | 2025-01-22 | 60 | 1 | 11 | Actual |
| 15697 | 42383.00 | 2024-01-23 | 60 | 1 | 5 | Actual |
| 14657 | 34283.00 | 2023-12-23 | 60 | 6 | 4 | Actual |
| 10425 | 40500.00 | 2023-08-23 | 60 | 1 | 5 | Budget |
| 7349 | 17654.00 | 2023-05-25 | 60 | 4 | 6 | Actual |
| 16822 | 29561.00 | 2024-02-22 | 60 | 1 | 6 | Actual |
| 11077 | 26484.91 | 2023-08-23 | 60 | 2 | 8 | Actual |
| 17908 | 27427.00 | 2024-03-24 | 60 | 3 | 6 | Actual |
| 4818 | 32640.00 | 2023-03-25 | 60 | 1 | 5 | Actual |
| 37843 | 20840.51 | 2025-09-22 | 60 | 3 | 11 | Actual |
| 12072 | 31556.00 | 2023-09-22 | 60 | 6 | 7 | Actual |
| 28766 | 18512.81 | 2025-01-22 | 60 | 4 | 11 | Actual |
| 33387 | 19574.53 | 2025-05-24 | 60 | 1 | 12 | Actual |
| 31166 | 8809.43 | 2025-03-24 | 60 | 2 | 12 | Actual |
| 21856 | 35880.00 | 2024-07-22 | 60 | 6 | 5 | Actual |
| 29063 | 29052.67 | 2025-01-22 | 60 | 6 | 13 | Actual |
| 22974 | 15973.00 | 2024-08-22 | 60 | 4 | 6 | Actual |
| 22146 | 63388.00 | 2024-07-22 | 60 | 6 | 7 | Actual |
| 4547 | 13020.00 | 2023-03-25 | 60 | 6 | 3 | Actual |
| 32289 | 23000.12 | 2025-04-23 | 60 | 1 | 12 | Actual |
| 35019 | 41897.00 | 2025-07-23 | 60 | 6 | 5 | Actual |
| 3369 | 21840.00 | 2023-02-22 | 60 | 1 | 3 | Actual |
| 10017 | 15200.00 | 2023-07-23 | 60 | 6 | 8 | Budget |
| 24622 | 86112.00 | 2024-10-22 | 60 | 1 | 3 | Actual |
| 992 | 15600.00 | 2022-11-22 | 60 | 2 | 8 | Budget |
| 23838 | 39154.00 | 2024-09-21 | 60 | 6 | 5 | Actual |
| 25803 | 66468.00 | 2024-11-21 | 60 | 1 | 4 | Actual |
| 25217 | 96677.12 | 2024-10-22 | 60 | 1 | 8 | Actual |
| 1983 | 28200.00 | 2022-12-23 | 60 | 6 | 7 | Budget |
| 13829 | 8138.00 | 2023-11-22 | 60 | 2 | 6 | Actual |
| 8244 | 29200.00 | 2023-06-25 | 60 | 6 | 5 | Budget |
| 2811 | 23000.00 | 2023-01-23 | 60 | 3 | 6 | Budget |
| 4354 | 17900.00 | 2023-02-22 | 60 | 2 | 8 | Budget |
| 28214 | 58664.00 | 2025-01-22 | 60 | 6 | 5 | Actual |
| 10155 | 15939.00 | 2023-08-23 | 60 | 6 | 3 | Actual |
| 20915 | 20796.00 | 2024-06-24 | 60 | 1 | 6 | Actual |
| 7254 | 10100.00 | 2023-05-25 | 60 | 2 | 6 | Budget |
| 15576 | 19734.00 | 2024-01-23 | 60 | 7 | 3 | Actual |
| 21824 | 53775.00 | 2024-07-22 | 60 | 1 | 5 | Actual |
| 21613 | 83720.00 | 2024-07-22 | 60 | 1 | 3 | Actual |
| 1315 | 44440.00 | 2022-12-23 | 60 | 1 | 4 | Actual |
| 9911 | 30900.00 | 2023-07-23 | 60 | 1 | 8 | Budget |
| 22801 | 45881.00 | 2024-08-22 | 60 | 1 | 5 | Actual |
| 23533 | 3149.75 | 2024-08-22 | 60 | 6 | 12 | Actual |
| 34537 | 24223.55 | 2025-06-24 | 60 | 1 | 12 | Actual |
| 3933 | 23400.00 | 2023-02-22 | 60 | 3 | 6 | Budget |
| 21022 | 14165.00 | 2024-06-24 | 60 | 5 | 6 | Actual |
| 21202 | 95680.14 | 2024-06-24 | 60 | 1 | 8 | Actual |
| 615 | 16692.00 | 2022-11-22 | 60 | 4 | 6 | Actual |
| 14625 | 47499.00 | 2023-12-23 | 60 | 1 | 4 | Actual |
| 21554 | 3404.01 | 2024-06-24 | 60 | 6 | 12 | Actual |
| 13145 | 36700.00 | 2023-10-23 | 60 | 1 | 7 | Budget |
| 38436 | 58126.00 | 2025-10-23 | 60 | 1 | 5 | Actual |
| 9039 | 14800.00 | 2023-07-23 | 60 | 6 | 3 | Budget |
| 8901 | 15200.00 | 2023-06-25 | 60 | 6 | 8 | Budget |
| 30581 | 9776.00 | 2025-03-24 | 60 | 2 | 6 | Actual |
| 20349 | 6680.67 | 2024-05-24 | 60 | 3 | 11 | Actual |
| 29746 | 45861.03 | 2025-02-21 | 60 | 2 | 8 | Actual |
| 1371 | 21840.00 | 2022-12-23 | 60 | 6 | 4 | Actual |
| 18261 | 17494.70 | 2024-03-24 | 60 | 1 | 11 | Actual |
| 17489 | 4161.47 | 2024-02-22 | 60 | 6 | 12 | Actual |
| 27412 | 105381.83 | 2024-12-22 | 60 | 1 | 8 | Actual |
| 6180 | 27040.00 | 2023-04-24 | 60 | 3 | 6 | Actual |
| 718 | 18000.00 | 2022-11-22 | 60 | 6 | 6 | Budget |
| 4026 | 10192.00 | 2023-02-22 | 60 | 5 | 6 | Actual |
| 1132 | 20200.00 | 2022-12-23 | 60 | 1 | 3 | Budget |
| 16903 | 16175.00 | 2024-02-22 | 60 | 4 | 6 | Actual |
| 21997 | 19289.00 | 2024-07-22 | 60 | 4 | 6 | Actual |
| 6132 | 9600.00 | 2023-04-24 | 60 | 2 | 6 | Budget |
| 519 | 7800.00 | 2022-11-22 | 60 | 2 | 6 | Actual |
| 21645 | 58006.00 | 2024-07-22 | 60 | 6 | 3 | Actual |
| 20970 | 30742.00 | 2024-06-24 | 60 | 3 | 6 | Actual |
| 1 | 22080.00 | 2022-11-22 | 60 | 1 | 3 | Actual |
| 24414 | 3372.10 | 2024-09-21 | 60 | 5 | 11 | Actual |
| 8187 | 32960.00 | 2023-06-25 | 60 | 1 | 5 | Actual |
| 33241 | 14047.83 | 2025-05-24 | 60 | 2 | 11 | Actual |
| 19992 | 11051.00 | 2024-05-24 | 60 | 5 | 6 | Actual |
| 12484 | 7200.00 | 2023-10-23 | 60 | 7 | 3 | Budget |
| 37193 | 84456.00 | 2025-09-22 | 60 | 1 | 4 | Actual |
| 34391 | 22215.00 | 2025-06-24 | 60 | 3 | 11 | Actual |
| 26225 | 78218.00 | 2024-11-21 | 60 | 6 | 7 | Actual |
| 30609 | 25768.00 | 2025-03-24 | 60 | 3 | 6 | Actual |
| 28301 | 6659.00 | 2025-01-22 | 60 | 2 | 6 | Actual |
| 8845 | 25697.01 | 2023-06-25 | 60 | 2 | 8 | Actual |
| 23183 | 78284.36 | 2024-08-22 | 60 | 1 | 8 | Actual |
| 14156 | 46662.56 | 2023-11-22 | 60 | 6 | 8 | Actual |
| 2904 | 10400.00 | 2023-01-23 | 60 | 5 | 6 | Actual |
| 28381 | 14168.00 | 2025-01-22 | 60 | 5 | 6 | Actual |
| 17668 | 52047.00 | 2024-03-24 | 60 | 1 | 4 | Actual |
| 6879 | 5300.00 | 2023-05-25 | 60 | 7 | 3 | Budget |
| 189 | 43120.00 | 2022-11-22 | 60 | 1 | 4 | Actual |
| 36016 | 13386.00 | 2025-08-23 | 60 | 7 | 3 | Actual |
| 21109 | 58604.00 | 2024-06-24 | 60 | 1 | 7 | Actual |
| 9121 | 4120.00 | 2023-07-23 | 60 | 7 | 3 | Actual |
| 9493 | 7878.00 | 2023-07-23 | 60 | 2 | 6 | Actual |
| 36367 | 21429.00 | 2025-08-23 | 60 | 6 | 6 | Actual |
| 30692 | 17728.00 | 2025-03-24 | 60 | 6 | 6 | Actual |
| 32439 | 33572.05 | 2025-04-23 | 60 | 6 | 13 | Actual |
| 30072 | 36653.57 | 2025-02-21 | 60 | 6 | 12 | Actual |
| 33743 | 77004.00 | 2025-06-24 | 60 | 1 | 4 | Actual |
| 30248 | 80454.00 | 2025-03-24 | 60 | 1 | 3 | Actual |
| 35717 | 9788.18 | 2025-07-23 | 60 | 2 | 12 | Actual |
| 23243 | 49380.79 | 2024-08-22 | 60 | 6 | 8 | Actual |
| 58 | 14300.00 | 2022-11-22 | 60 | 6 | 3 | Budget |
| 29155 | 48300.00 | 2025-02-21 | 60 | 6 | 3 | Actual |
| 190 | 40900.00 | 2022-11-22 | 60 | 1 | 4 | Budget |
| 12731 | 25392.00 | 2023-10-23 | 60 | 6 | 5 | Actual |
| 10478 | 33810.00 | 2023-08-23 | 60 | 6 | 5 | Actual |
| 386 | 25480.00 | 2022-11-22 | 60 | 6 | 5 | Actual |
| 23303 | 15110.62 | 2024-08-22 | 60 | 1 | 11 | Actual |
| 3932 | 20176.00 | 2023-02-22 | 60 | 3 | 6 | Actual |
| 11404 | 50900.00 | 2023-09-22 | 60 | 1 | 4 | Budget |
| 7674 | 38182.10 | 2023-05-25 | 60 | 1 | 8 | Actual |
| 36639 | 35880.15 | 2025-08-23 | 60 | 1 | 11 | Actual |
| 2959 | 22672.00 | 2023-01-23 | 60 | 6 | 6 | Actual |
| 1513 | 26400.00 | 2022-12-23 | 60 | 6 | 5 | Budget |
| 36426 | 78982.00 | 2025-08-23 | 60 | 1 | 7 | Actual |
| 9308 | 31000.00 | 2023-07-23 | 60 | 1 | 5 | Budget |
| 2309 | 13720.00 | 2023-01-23 | 60 | 6 | 3 | Actual |
| 33776 | 60720.00 | 2025-06-24 | 60 | 6 | 4 | Actual |
| 34217 | 83358.69 | 2025-06-24 | 60 | 1 | 8 | Actual |
| 1268 | 5000.00 | 2022-12-23 | 60 | 7 | 3 | Budget |
| 8797 | 30900.00 | 2023-06-25 | 60 | 1 | 8 | Budget |
| 34926 | 63986.00 | 2025-07-23 | 60 | 6 | 4 | Actual |
| 246 | 22700.00 | 2022-11-22 | 60 | 6 | 4 | Budget |
| 25446 | 6234.92 | 2024-10-22 | 60 | 5 | 11 | Actual |
| 35598 | 4084.88 | 2025-07-23 | 60 | 5 | 11 | Actual |
| 13286 | 42800.00 | 2023-10-23 | 60 | 1 | 8 | Budget |
| 2113 | 22789.38 | 2022-12-23 | 60 | 2 | 8 | Actual |
| 18585 | 58125.00 | 2024-04-23 | 60 | 6 | 3 | Actual |
| 3835 | 22464.00 | 2023-02-22 | 60 | 1 | 6 | Actual |
| 7206 | 24336.00 | 2023-05-25 | 60 | 1 | 6 | Actual |
| 16516 | 96876.00 | 2024-02-22 | 60 | 1 | 3 | Actual |
| 27352 | 56810.00 | 2024-12-22 | 60 | 6 | 7 | Actual |
| 12957 | 22604.00 | 2023-10-23 | 60 | 4 | 6 | Actual |
| 16401 | 2367.82 | 2024-01-23 | 60 | 1 | 12 | Actual |
| 38556 | 9563.00 | 2025-10-23 | 60 | 2 | 6 | Actual |
| 36778 | 22673.52 | 2025-08-23 | 60 | 6 | 11 | Actual |
| 17793 | 48438.00 | 2024-03-24 | 60 | 6 | 5 | Actual |
| 33415 | 5334.90 | 2025-05-24 | 60 | 2 | 12 | Actual |
| 2762 | 6600.00 | 2023-01-23 | 60 | 2 | 6 | Budget |
| 25277 | 44850.40 | 2024-10-22 | 60 | 6 | 8 | Actual |
| 35808 | 16948.94 | 2025-07-23 | 60 | 1 | 13 | Actual |
| 8519 | 11830.00 | 2023-06-25 | 60 | 5 | 6 | Actual |
| 4222 | 25480.00 | 2023-02-22 | 60 | 6 | 7 | Actual |
| 29214 | 21114.00 | 2025-02-21 | 60 | 7 | 3 | Actual |
| 24774 | 33584.00 | 2024-10-22 | 60 | 6 | 4 | Actual |
| 2761 | 5460.00 | 2023-01-23 | 60 | 2 | 6 | Actual |
| 6984 | 28280.00 | 2023-05-25 | 60 | 6 | 4 | Actual |
| 17373 | 17367.04 | 2024-02-22 | 60 | 6 | 11 | Actual |
| 26610 | 3971.05 | 2024-11-21 | 60 | 1 | 12 | Actual |
| 19493 | 1324.19 | 2024-04-23 | 60 | 2 | 12 | Actual |
| 31258 | 16141.90 | 2025-03-24 | 60 | 1 | 13 | Actual |
| 18142 | 86439.06 | 2024-03-24 | 60 | 1 | 8 | Actual |
| 23979 | 19088.00 | 2024-09-21 | 60 | 4 | 6 | Actual |
| 6274 | 9700.00 | 2023-04-24 | 60 | 5 | 6 | Budget |
| 3836 | 18600.00 | 2023-02-22 | 60 | 1 | 6 | Budget |
| 22529 | 3894.45 | 2024-07-22 | 60 | 6 | 12 | Actual |
| 34565 | 10277.55 | 2025-06-24 | 60 | 2 | 12 | Actual |
| 7722 | 18546.88 | 2023-05-25 | 60 | 2 | 8 | Actual |
| 520 | 6600.00 | 2022-11-22 | 60 | 2 | 6 | Budget |
| 23953 | 27351.00 | 2024-09-21 | 60 | 3 | 6 | Actual |
| 22893 | 24639.00 | 2024-08-22 | 60 | 1 | 6 | Actual |
| 3980 | 16000.00 | 2023-02-22 | 60 | 4 | 6 | Budget |
| 16877 | 32249.00 | 2024-02-22 | 60 | 3 | 6 | Actual |
| 31466 | 18458.00 | 2025-04-23 | 60 | 7 | 3 | Actual |
| 14717 | 44894.00 | 2023-12-23 | 60 | 1 | 5 | Actual |
| 20855 | 41262.00 | 2024-06-24 | 60 | 6 | 5 | Actual |
| 23000 | 15672.00 | 2024-08-22 | 60 | 5 | 6 | Actual |
| 27532 | 33666.28 | 2024-12-22 | 60 | 1 | 11 | Actual |
| 26408 | 25058.67 | 2024-11-21 | 60 | 1 | 11 | Actual |
| 1186 | 14300.00 | 2022-12-23 | 60 | 6 | 3 | Budget |
| 1692 | 24336.00 | 2022-12-23 | 60 | 3 | 6 | Actual |
| 13585 | 22963.00 | 2023-11-22 | 60 | 7 | 3 | Actual |
| 31877 | 86020.00 | 2025-04-23 | 60 | 1 | 7 | Actual |
| 8657 | 34880.00 | 2023-06-25 | 60 | 1 | 7 | Actual |
| 14948 | 18687.00 | 2023-12-23 | 60 | 6 | 6 | Actual |
| 23898 | 26522.00 | 2024-09-21 | 60 | 1 | 6 | Actual |
| 31138 | 28481.08 | 2025-03-24 | 60 | 1 | 12 | Actual |
| 11273 | 17700.00 | 2023-09-22 | 60 | 6 | 3 | Budget |
| 662 | 9984.00 | 2022-11-22 | 60 | 5 | 6 | Actual |
| 9122 | 5300.00 | 2023-07-23 | 60 | 7 | 3 | Budget |
| 17172 | 48021.67 | 2024-02-22 | 60 | 6 | 8 | Actual |
| 38256 | 42608.00 | 2025-10-23 | 60 | 6 | 3 | Actual |
| 27879 | 53263.65 | 2024-12-22 | 60 | 2 | 13 | Actual |
| 5859 | 23280.00 | 2023-04-24 | 60 | 6 | 4 | Actual |
| 33268 | 16032.97 | 2025-05-24 | 60 | 3 | 11 | Actual |
| 34065 | 20066.00 | 2025-06-24 | 60 | 6 | 6 | Actual |
| 2577 | 31600.00 | 2023-01-23 | 60 | 1 | 5 | Budget |
| 17341 | 3085.92 | 2024-02-22 | 60 | 5 | 11 | Actual |
| 27440 | 55758.18 | 2024-12-22 | 60 | 2 | 8 | Actual |
| 18343 | 9733.92 | 2024-03-24 | 60 | 4 | 11 | Actual |
| 36694 | 20229.86 | 2025-08-23 | 60 | 3 | 11 | Actual |
| 10609 | 9300.00 | 2023-08-23 | 60 | 2 | 6 | Budget |
| 9590 | 15600.00 | 2023-07-23 | 60 | 4 | 6 | Budget |
| 29428 | 21642.00 | 2025-02-21 | 60 | 1 | 6 | Actual |
| 11403 | 51612.00 | 2023-09-22 | 60 | 1 | 4 | Actual |
| 12402 | 17227.00 | 2023-10-23 | 60 | 6 | 3 | Actual |
| 1693 | 23000.00 | 2022-12-23 | 60 | 3 | 6 | Budget |
| 30132 | 15173.46 | 2025-02-21 | 60 | 1 | 13 | Actual |
| 20234 | 53820.27 | 2024-05-24 | 60 | 6 | 8 | Actual |
| 25477 | 14632.95 | 2024-10-22 | 60 | 6 | 11 | Actual |
| 29242 | 81144.00 | 2025-02-21 | 60 | 1 | 4 | Actual |
| 19522 | 3404.01 | 2024-04-23 | 60 | 6 | 12 | Actual |
| 4166 | 30080.00 | 2023-02-22 | 60 | 1 | 7 | Actual |
| 19206 | 47115.60 | 2024-04-23 | 60 | 6 | 8 | Actual |
| 34986 | 66447.00 | 2025-07-23 | 60 | 1 | 5 | Actual |
| 28274 | 24706.00 | 2025-01-22 | 60 | 1 | 6 | Actual |
| 943 | 48000.46 | 2022-11-22 | 60 | 1 | 8 | Actual |
| 2439 | 42680.00 | 2023-01-23 | 60 | 1 | 4 | Actual |
| 1131 | 20020.00 | 2022-12-23 | 60 | 1 | 3 | Actual |
| 3699 | 29000.00 | 2023-02-22 | 60 | 1 | 5 | Budget |
| 12589 | 38272.00 | 2023-10-23 | 60 | 6 | 4 | Actual |
| 23503 | 2673.15 | 2024-08-22 | 60 | 1 | 12 | Actual |
| 6084 | 19656.00 | 2023-04-24 | 60 | 1 | 6 | Actual |
| 23443 | 20993.70 | 2024-08-22 | 60 | 6 | 11 | Actual |
| 12401 | 17700.00 | 2023-10-23 | 60 | 6 | 3 | Budget |
| 37576 | 73600.00 | 2025-09-22 | 60 | 1 | 7 | Actual |
| 24214 | 46209.52 | 2024-09-21 | 60 | 2 | 8 | Actual |
| 27587 | 23360.77 | 2024-12-22 | 60 | 3 | 11 | Actual |
| 17287 | 9733.92 | 2024-02-22 | 60 | 3 | 11 | Actual |
| 26100 | 10388.00 | 2024-11-21 | 60 | 5 | 6 | Actual |
| 3753 | 28800.00 | 2023-02-22 | 60 | 6 | 5 | Budget |
| 3616 | 27400.00 | 2023-02-22 | 60 | 6 | 4 | Budget |
| 5428 | 36400.00 | 2023-03-25 | 60 | 1 | 8 | Budget |
| 7067 | 31000.00 | 2023-05-25 | 60 | 1 | 5 | Budget |
| 38847 | 39309.39 | 2025-10-23 | 60 | 2 | 8 | Actual |
| 25681 | 86112.00 | 2024-11-21 | 60 | 1 | 3 | Actual |
| 35217 | 19340.00 | 2025-07-23 | 60 | 6 | 6 | Actual |
| 24655 | 54418.00 | 2024-10-22 | 60 | 6 | 3 | Actual |
| 29566 | 21642.00 | 2025-02-21 | 60 | 6 | 6 | Actual |
| 23211 | 36604.79 | 2024-08-22 | 60 | 2 | 8 | Actual |
| 32089 | 32673.71 | 2025-04-23 | 60 | 1 | 11 | Actual |
| 23592 | 95680.00 | 2024-09-21 | 60 | 1 | 3 | Actual |
| 31527 | 52118.00 | 2025-04-23 | 60 | 6 | 4 | Actual |
| 29122 | 71760.00 | 2025-02-21 | 60 | 1 | 3 | Actual |
| 6275 | 9568.00 | 2023-04-24 | 60 | 5 | 6 | Actual |
| 8103 | 29120.00 | 2023-06-25 | 60 | 6 | 4 | Actual |
| 11078 | 16000.00 | 2023-08-23 | 60 | 2 | 8 | Budget |
| 19294 | 3181.67 | 2024-04-23 | 60 | 2 | 11 | Actual |
| 6927 | 45100.00 | 2023-05-25 | 60 | 1 | 4 | Budget |
| 15817 | 4922.00 | 2024-01-23 | 60 | 2 | 6 | Actual |
| 26702 | 19305.12 | 2024-11-21 | 60 | 1 | 13 | Actual |
| 38048 | 41106.84 | 2025-09-22 | 60 | 6 | 12 | Actual |
Generated 2025-12-22 08:56:20.277 UTC