[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 9 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32089 | 32673.71 | 2025-04-23 | 60 | 1 | 11 | Actual |
| 24867 | 40365.00 | 2024-10-22 | 60 | 6 | 5 | Actual |
| 3232 | 15600.00 | 2023-01-23 | 60 | 2 | 8 | Budget |
| 12673 | 43056.00 | 2023-10-23 | 60 | 1 | 5 | Actual |
| 24655 | 54418.00 | 2024-10-22 | 60 | 6 | 3 | Actual |
| 24035 | 21901.00 | 2024-09-21 | 60 | 6 | 6 | Actual |
| 11544 | 39376.00 | 2023-09-22 | 60 | 1 | 5 | Actual |
| 3100 | 28280.00 | 2023-01-23 | 60 | 6 | 7 | Actual |
| 14246 | 2959.32 | 2023-11-22 | 60 | 2 | 11 | Actual |
| 1267 | 4000.00 | 2022-12-23 | 60 | 7 | 3 | Actual |
| 15637 | 33933.00 | 2024-01-23 | 60 | 6 | 4 | Actual |
| 38939 | 34697.15 | 2025-10-23 | 60 | 1 | 11 | Actual |
| 189 | 43120.00 | 2022-11-22 | 60 | 1 | 4 | Actual |
| 30872 | 40563.96 | 2025-03-24 | 60 | 2 | 8 | Actual |
| 10706 | 20600.00 | 2023-08-23 | 60 | 4 | 6 | Budget |
| 15220 | 23824.61 | 2023-12-23 | 60 | 1 | 11 | Actual |
| 6470 | 26700.00 | 2023-04-24 | 60 | 6 | 7 | Budget |
| 9636 | 7644.00 | 2023-07-23 | 60 | 5 | 6 | Actual |
| 38529 | 24298.00 | 2025-10-23 | 60 | 1 | 6 | Actual |
| 19940 | 30391.00 | 2024-05-24 | 60 | 3 | 6 | Actual |
| 28825 | 21299.03 | 2025-01-22 | 60 | 6 | 11 | Actual |
| 29483 | 25786.00 | 2025-02-21 | 60 | 3 | 6 | Actual |
| 21971 | 30391.00 | 2024-07-22 | 60 | 3 | 6 | Actual |
| 6741 | 20900.00 | 2023-05-25 | 60 | 1 | 3 | Budget |
| 1786 | 7878.00 | 2022-12-23 | 60 | 5 | 6 | Actual |
| 25681 | 86112.00 | 2024-11-21 | 60 | 1 | 3 | Actual |
| 29952 | 22215.00 | 2025-02-21 | 60 | 6 | 11 | Actual |
| 11603 | 33120.00 | 2023-09-22 | 60 | 6 | 5 | Actual |
| 26074 | 16411.00 | 2024-11-21 | 60 | 4 | 6 | Actual |
| 22920 | 4822.00 | 2024-08-22 | 60 | 2 | 6 | Actual |
| 13883 | 19088.00 | 2023-11-22 | 60 | 4 | 6 | Actual |
| 4222 | 25480.00 | 2023-02-22 | 60 | 6 | 7 | Actual |
| 5288 | 33280.00 | 2023-03-25 | 60 | 1 | 7 | Actual |
| 37668 | 93674.04 | 2025-09-22 | 60 | 1 | 8 | Actual |
| 8714 | 27200.00 | 2023-06-25 | 60 | 6 | 7 | Budget |
| 1927 | 36600.00 | 2022-12-23 | 60 | 1 | 7 | Budget |
| 21997 | 19289.00 | 2024-07-22 | 60 | 4 | 6 | Actual |
| 21404 | 13614.84 | 2024-06-24 | 60 | 4 | 11 | Actual |
| 33564 | 45516.14 | 2025-05-24 | 60 | 6 | 13 | Actual |
| 38164 | 47937.23 | 2025-09-22 | 60 | 6 | 13 | Actual |
| 18082 | 52145.00 | 2024-03-24 | 60 | 6 | 7 | Actual |
| 9363 | 29200.00 | 2023-07-23 | 60 | 6 | 5 | Budget |
| 17908 | 27427.00 | 2024-03-24 | 60 | 3 | 6 | Actual |
| 19792 | 50815.00 | 2024-05-24 | 60 | 1 | 5 | Actual |
| 22974 | 15973.00 | 2024-08-22 | 60 | 4 | 6 | Actual |
| 21262 | 43038.25 | 2024-06-24 | 60 | 6 | 8 | Actual |
| 23503 | 2673.15 | 2024-08-22 | 60 | 1 | 12 | Actual |
| 2439 | 42680.00 | 2023-01-23 | 60 | 1 | 4 | Actual |
| 31735 | 28620.00 | 2025-04-23 | 60 | 3 | 6 | Actual |
| 16401 | 2367.82 | 2024-01-23 | 60 | 1 | 12 | Actual |
| 14001 | 62790.00 | 2023-11-22 | 60 | 1 | 7 | Actual |
| 18493 | 3741.25 | 2024-03-24 | 60 | 6 | 12 | Actual |
| 9121 | 4120.00 | 2023-07-23 | 60 | 7 | 3 | Actual |
| 25124 | 68889.00 | 2024-10-22 | 60 | 1 | 7 | Actual |
| 23303 | 15110.62 | 2024-08-22 | 60 | 1 | 11 | Actual |
| 1455 | 31600.00 | 2022-12-23 | 60 | 1 | 5 | Budget |
| 38048 | 41106.84 | 2025-09-22 | 60 | 6 | 12 | Actual |
| 32618 | 83030.00 | 2025-05-24 | 60 | 1 | 4 | Actual |
| 10238 | 6486.00 | 2023-08-23 | 60 | 7 | 3 | Actual |
| 35276 | 79488.00 | 2025-07-23 | 60 | 1 | 7 | Actual |
| 30554 | 22793.00 | 2025-03-24 | 60 | 1 | 6 | Actual |
| 36310 | 19871.00 | 2025-08-23 | 60 | 4 | 6 | Actual |
| 12203 | 16000.00 | 2023-09-22 | 60 | 2 | 8 | Budget |
| 27792 | 39932.35 | 2024-12-22 | 60 | 6 | 12 | Actual |
| 21463 | 13232.92 | 2024-06-24 | 60 | 6 | 11 | Actual |
| 10286 | 49082.00 | 2023-08-23 | 60 | 1 | 4 | Actual |
| 34009 | 16470.00 | 2025-06-24 | 60 | 4 | 6 | Actual |
| 245 | 26040.00 | 2022-11-22 | 60 | 6 | 4 | Actual |
| 18672 | 59315.00 | 2024-04-23 | 60 | 1 | 4 | Actual |
| 8327 | 25506.00 | 2023-06-25 | 60 | 1 | 6 | Actual |
| 29368 | 49514.00 | 2025-02-21 | 60 | 6 | 5 | Actual |
| 20023 | 20294.00 | 2024-05-24 | 60 | 6 | 6 | Actual |
| 12260 | 19100.00 | 2023-09-22 | 60 | 6 | 8 | Budget |
| 568 | 22698.00 | 2022-11-22 | 60 | 3 | 6 | Actual |
| 1047 | 15700.00 | 2022-11-22 | 60 | 6 | 8 | Budget |
| 15987 | 76783.00 | 2024-01-23 | 60 | 1 | 7 | Actual |
| 8518 | 8700.00 | 2023-06-25 | 60 | 5 | 6 | Budget |
| 1316 | 40900.00 | 2022-12-23 | 60 | 1 | 4 | Budget |
| 18644 | 12916.00 | 2024-04-23 | 60 | 7 | 3 | Actual |
| 14418 | 1170.99 | 2023-11-22 | 60 | 2 | 12 | Actual |
| 1186 | 14300.00 | 2022-12-23 | 60 | 6 | 3 | Budget |
| 25337 | 23379.92 | 2024-10-22 | 60 | 1 | 11 | Actual |
| 15817 | 4922.00 | 2024-01-23 | 60 | 2 | 6 | Actual |
| 7122 | 28560.00 | 2023-05-25 | 60 | 6 | 5 | Actual |
| 6554 | 51818.71 | 2023-04-24 | 60 | 1 | 8 | Actual |
| 30964 | 31261.98 | 2025-03-24 | 60 | 1 | 11 | Actual |
| 29746 | 45861.03 | 2025-02-21 | 60 | 2 | 8 | Actual |
| 14447 | 4008.28 | 2023-11-22 | 60 | 6 | 12 | Actual |
| 10562 | 23800.00 | 2023-08-23 | 60 | 1 | 6 | Budget |
| 6798 | 15680.00 | 2023-05-25 | 60 | 6 | 3 | Actual |
| 58 | 14300.00 | 2022-11-22 | 60 | 6 | 3 | Budget |
| 24774 | 33584.00 | 2024-10-22 | 60 | 6 | 4 | Actual |
| 8900 | 19819.63 | 2023-06-25 | 60 | 6 | 8 | Actual |
| 33121 | 50739.91 | 2025-05-24 | 60 | 2 | 8 | Actual |
| 33776 | 60720.00 | 2025-06-24 | 60 | 6 | 4 | Actual |
| 17341 | 3085.92 | 2024-02-22 | 60 | 5 | 11 | Actual |
| 31707 | 6517.00 | 2025-04-23 | 60 | 2 | 6 | Actual |
| 25245 | 46209.52 | 2024-10-22 | 60 | 2 | 8 | Actual |
| 33153 | 50739.91 | 2025-05-24 | 60 | 6 | 8 | Actual |
| 10016 | 30909.23 | 2023-07-23 | 60 | 6 | 8 | Actual |
| 22380 | 13742.50 | 2024-07-22 | 60 | 3 | 11 | Actual |
| 21824 | 53775.00 | 2024-07-22 | 60 | 1 | 5 | Actual |
| 16849 | 7761.00 | 2024-02-22 | 60 | 2 | 6 | Actual |
| 19912 | 9745.00 | 2024-05-24 | 60 | 2 | 6 | Actual |
| 22054 | 22152.00 | 2024-07-22 | 60 | 6 | 6 | Actual |
| 28766 | 18512.81 | 2025-01-22 | 60 | 4 | 11 | Actual |
| 4678 | 49000.00 | 2023-03-25 | 60 | 1 | 4 | Budget |
| 8048 | 49440.00 | 2023-06-25 | 60 | 1 | 4 | Actual |
| 22353 | 9925.41 | 2024-07-22 | 60 | 2 | 11 | Actual |
| 5206 | 17400.00 | 2023-03-25 | 60 | 6 | 6 | Budget |
| 26315 | 67864.47 | 2024-11-21 | 60 | 2 | 8 | Actual |
| 387 | 26400.00 | 2022-11-22 | 60 | 6 | 5 | Budget |
| 36519 | 100504.47 | 2025-08-23 | 60 | 1 | 8 | Actual |
| 29718 | 97855.93 | 2025-02-21 | 60 | 1 | 8 | Actual |
| 31761 | 15461.00 | 2025-04-23 | 60 | 4 | 6 | Actual |
| 3509 | 6480.00 | 2023-02-22 | 60 | 7 | 3 | Actual |
| 15871 | 17406.00 | 2024-01-23 | 60 | 4 | 6 | Actual |
| 4677 | 50880.00 | 2023-03-25 | 60 | 1 | 4 | Actual |
| 18289 | 3054.01 | 2024-03-24 | 60 | 2 | 11 | Actual |
| 24834 | 41576.00 | 2024-10-22 | 60 | 1 | 5 | Actual |
| 14657 | 34283.00 | 2023-12-23 | 60 | 6 | 4 | Actual |
| 14917 | 13689.00 | 2023-12-23 | 60 | 5 | 6 | Actual |
| 21943 | 6931.00 | 2024-07-22 | 60 | 2 | 6 | Actual |
| 10017 | 15200.00 | 2023-07-23 | 60 | 6 | 8 | Budget |
| 7722 | 18546.88 | 2023-05-25 | 60 | 2 | 8 | Actual |
| 2959 | 22672.00 | 2023-01-23 | 60 | 6 | 6 | Actual |
| 36984 | 30666.74 | 2025-08-23 | 60 | 2 | 13 | Actual |
| 13391 | 34151.72 | 2023-10-23 | 60 | 6 | 8 | Actual |
| 36838 | 18008.54 | 2025-08-23 | 60 | 1 | 12 | Actual |
| 15517 | 60398.00 | 2024-01-23 | 60 | 6 | 3 | Actual |
| 18462 | 2291.23 | 2024-03-24 | 60 | 1 | 12 | Actual |
| 16457 | 2799.75 | 2024-01-23 | 60 | 6 | 12 | Actual |
| 2858 | 17200.00 | 2023-01-23 | 60 | 4 | 6 | Budget |
| 6928 | 47520.00 | 2023-05-25 | 60 | 1 | 4 | Actual |
| 25775 | 17402.00 | 2024-11-21 | 60 | 7 | 3 | Actual |
| 38759 | 54648.00 | 2025-10-23 | 60 | 6 | 7 | Actual |
| 6180 | 27040.00 | 2023-04-24 | 60 | 3 | 6 | Actual |
| 36667 | 13895.70 | 2025-08-23 | 60 | 2 | 11 | Actual |
| 17640 | 11122.00 | 2024-03-24 | 60 | 7 | 3 | Actual |
| 11029 | 63982.58 | 2023-08-23 | 60 | 1 | 8 | Actual |
| 23412 | 3213.58 | 2024-08-22 | 60 | 5 | 11 | Actual |
| 34445 | 7558.35 | 2025-06-24 | 60 | 5 | 11 | Actual |
| 25537 | 2080.59 | 2024-10-22 | 60 | 1 | 12 | Actual |
| 4877 | 28800.00 | 2023-03-25 | 60 | 6 | 5 | Budget |
| 13005 | 11800.00 | 2023-10-23 | 60 | 5 | 6 | Budget |
| 33033 | 53820.00 | 2025-05-24 | 60 | 6 | 7 | Actual |
| 11403 | 51612.00 | 2023-09-22 | 60 | 1 | 4 | Actual |
| 12261 | 30109.22 | 2023-09-22 | 60 | 6 | 8 | Actual |
| 471 | 20800.00 | 2022-11-22 | 60 | 1 | 6 | Actual |
| 27560 | 11223.31 | 2024-12-22 | 60 | 2 | 11 | Actual |
| 802 | 37080.00 | 2022-11-22 | 60 | 1 | 7 | Actual |
| 24126 | 53281.00 | 2024-09-21 | 60 | 6 | 7 | Actual |
| 4960 | 18600.00 | 2023-03-25 | 60 | 1 | 6 | Budget |
| 5859 | 23280.00 | 2023-04-24 | 60 | 6 | 4 | Actual |
| 27587 | 23360.77 | 2024-12-22 | 60 | 3 | 11 | Actual |
| 5427 | 60000.68 | 2023-03-25 | 60 | 1 | 8 | Actual |
| 32381 | 24696.45 | 2025-04-23 | 60 | 1 | 13 | Actual |
| 5476 | 17900.00 | 2023-03-25 | 60 | 2 | 8 | Budget |
| 10099 | 28100.00 | 2023-08-23 | 60 | 1 | 3 | Budget |
| 17112 | 82452.62 | 2024-02-22 | 60 | 1 | 8 | Actual |
| 16140 | 54906.65 | 2024-01-23 | 60 | 6 | 8 | Actual |
| 22234 | 40773.05 | 2024-07-22 | 60 | 2 | 8 | Actual |
| 5860 | 27400.00 | 2023-04-24 | 60 | 6 | 4 | Budget |
| 4959 | 17472.00 | 2023-03-25 | 60 | 1 | 6 | Actual |
| 17960 | 9042.00 | 2024-03-24 | 60 | 5 | 6 | Actual |
| 7123 | 29200.00 | 2023-05-25 | 60 | 6 | 5 | Budget |
| 29625 | 71162.00 | 2025-02-21 | 60 | 1 | 7 | Actual |
| 2960 | 18000.00 | 2023-01-23 | 60 | 6 | 6 | Budget |
| 2493 | 24240.00 | 2023-01-23 | 60 | 6 | 4 | Actual |
| 16020 | 56810.00 | 2024-01-23 | 60 | 6 | 7 | Actual |
| 29155 | 48300.00 | 2025-02-21 | 60 | 6 | 3 | Actual |
| 18964 | 9443.00 | 2024-04-23 | 60 | 5 | 6 | Actual |
| 17793 | 48438.00 | 2024-03-24 | 60 | 6 | 5 | Actual |
| 5674 | 13720.00 | 2023-04-24 | 60 | 6 | 3 | Actual |
| 569 | 23000.00 | 2022-11-22 | 60 | 3 | 6 | Budget |
| 28381 | 14168.00 | 2025-01-22 | 60 | 5 | 6 | Actual |
| 21523 | 2316.76 | 2024-06-24 | 60 | 1 | 12 | Actual |
| 34391 | 22215.00 | 2025-06-24 | 60 | 3 | 11 | Actual |
| 28329 | 27769.00 | 2025-01-22 | 60 | 3 | 6 | Actual |
| 7591 | 32640.00 | 2023-05-25 | 60 | 6 | 7 | Actual |
| 38135 | 32280.80 | 2025-09-22 | 60 | 2 | 13 | Actual |
| 28002 | 47817.00 | 2025-01-22 | 60 | 6 | 3 | Actual |
| 36639 | 35880.15 | 2025-08-23 | 60 | 1 | 11 | Actual |
| 6132 | 9600.00 | 2023-04-24 | 60 | 2 | 6 | Budget |
| 13390 | 19100.00 | 2023-10-23 | 60 | 6 | 8 | Budget |
| 25993 | 16521.00 | 2024-11-21 | 60 | 1 | 6 | Actual |
| 10156 | 17700.00 | 2023-08-23 | 60 | 6 | 3 | Budget |
| 28214 | 58664.00 | 2025-01-22 | 60 | 6 | 5 | Actual |
| 10753 | 11362.00 | 2023-08-23 | 60 | 5 | 6 | Actual |
| 33715 | 18113.00 | 2025-06-24 | 60 | 7 | 3 | Actual |
| 11355 | 7200.00 | 2023-09-22 | 60 | 7 | 3 | Budget |
| 472 | 19800.00 | 2022-11-22 | 60 | 1 | 6 | Budget |
| 15425 | 3512.53 | 2023-12-23 | 60 | 6 | 12 | Actual |
| 57 | 16320.00 | 2022-11-22 | 60 | 6 | 3 | Actual |
| 25836 | 48510.00 | 2024-11-21 | 60 | 6 | 4 | Actual |
| 33295 | 15269.13 | 2025-05-24 | 60 | 4 | 11 | Actual |
| 10658 | 29601.00 | 2023-08-23 | 60 | 3 | 6 | Actual |
| 18049 | 65780.00 | 2024-03-24 | 60 | 1 | 7 | Actual |
| 16729 | 46868.00 | 2024-02-22 | 60 | 1 | 5 | Actual |
| 33415 | 5334.90 | 2025-05-24 | 60 | 2 | 12 | Actual |
| 1982 | 28280.00 | 2022-12-23 | 60 | 6 | 7 | Actual |
| 7779 | 15200.00 | 2023-05-25 | 60 | 6 | 8 | Budget |
| 9169 | 45100.00 | 2023-07-23 | 60 | 1 | 4 | Budget |
| 13203 | 32800.00 | 2023-10-23 | 60 | 6 | 7 | Budget |
| 28913 | 4894.47 | 2025-01-22 | 60 | 2 | 12 | Actual |
| 11217 | 28100.00 | 2023-09-22 | 60 | 1 | 3 | Budget |
| 4409 | 16000.00 | 2023-02-22 | 60 | 6 | 8 | Budget |
| 30012 | 25936.35 | 2025-02-21 | 60 | 1 | 12 | Actual |
| 32744 | 57587.00 | 2025-05-24 | 60 | 6 | 5 | Actual |
| 29509 | 16825.00 | 2025-02-21 | 60 | 4 | 6 | Actual |
| 31909 | 57960.00 | 2025-04-23 | 60 | 6 | 7 | Actual |
| 13144 | 35328.00 | 2023-10-23 | 60 | 1 | 7 | Actual |
| 8187 | 32960.00 | 2023-06-25 | 60 | 1 | 5 | Actual |
| 2114 | 15600.00 | 2022-12-23 | 60 | 2 | 8 | Budget |
| 33534 | 29375.48 | 2025-05-24 | 60 | 2 | 13 | Actual |
| 18884 | 10649.00 | 2024-04-23 | 60 | 2 | 6 | Actual |
| 7534 | 38000.00 | 2023-05-25 | 60 | 1 | 7 | Actual |
| 30159 | 30989.55 | 2025-02-21 | 60 | 2 | 13 | Actual |
| 20349 | 6680.67 | 2024-05-24 | 60 | 3 | 11 | Actual |
| 22407 | 13869.10 | 2024-07-22 | 60 | 4 | 11 | Actual |
| 26729 | 57177.76 | 2024-11-21 | 60 | 2 | 13 | Actual |
| 519 | 7800.00 | 2022-11-22 | 60 | 2 | 6 | Actual |
| 21022 | 14165.00 | 2024-06-24 | 60 | 5 | 6 | Actual |
| 13286 | 42800.00 | 2023-10-23 | 60 | 1 | 8 | Budget |
Generated 2025-12-22 08:27:59.978 UTC