[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 23 SKIP 0 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12072 | 31556.00 | 2023-09-21 | 60 | 6 | 7 | Actual |
| 35629 | 24313.98 | 2025-07-22 | 60 | 6 | 11 | Actual |
| 34124 | 78200.00 | 2025-06-23 | 60 | 1 | 7 | Actual |
| 20294 | 20707.53 | 2024-05-23 | 60 | 1 | 11 | Actual |
| 15637 | 33933.00 | 2024-01-22 | 60 | 6 | 4 | Actual |
| 5756 | 8100.00 | 2023-04-23 | 60 | 7 | 3 | Budget |
| 31466 | 18458.00 | 2025-04-22 | 60 | 7 | 3 | Actual |
| 32439 | 33572.05 | 2025-04-22 | 60 | 6 | 13 | Actual |
| 23443 | 20993.70 | 2024-08-21 | 60 | 6 | 11 | Actual |
| 25477 | 14632.95 | 2024-10-21 | 60 | 6 | 11 | Actual |
| 27229 | 11370.00 | 2024-12-21 | 60 | 5 | 6 | Actual |
| 31735 | 28620.00 | 2025-04-22 | 60 | 3 | 6 | Actual |
| 5942 | 29000.00 | 2023-04-23 | 60 | 1 | 5 | Budget |
| 28739 | 20803.27 | 2025-01-21 | 60 | 3 | 11 | Actual |
| 13940 | 21022.00 | 2023-11-21 | 60 | 6 | 6 | Actual |
| 10478 | 33810.00 | 2023-08-22 | 60 | 6 | 5 | Actual |
| 141 | 5520.00 | 2022-11-21 | 60 | 7 | 3 | Actual |
| 9169 | 45100.00 | 2023-07-22 | 60 | 1 | 4 | Budget |
| 29778 | 51227.79 | 2025-02-20 | 60 | 6 | 8 | Actual |
| 21202 | 95680.14 | 2024-06-23 | 60 | 1 | 8 | Actual |
| 35489 | 37788.70 | 2025-07-22 | 60 | 1 | 11 | Actual |
| 7253 | 11336.00 | 2023-05-24 | 60 | 2 | 6 | Actual |
| 3836 | 18600.00 | 2023-02-21 | 60 | 1 | 6 | Budget |
| 11404 | 50900.00 | 2023-09-21 | 60 | 1 | 4 | Budget |
| 14273 | 13106.32 | 2023-11-21 | 60 | 3 | 11 | Actual |
| 16200 | 21375.63 | 2024-01-22 | 60 | 1 | 11 | Actual |
| 8000 | 5400.00 | 2023-06-24 | 60 | 7 | 3 | Actual |
| 27149 | 9882.00 | 2024-12-21 | 60 | 2 | 6 | Actual |
| 3753 | 28800.00 | 2023-02-21 | 60 | 6 | 5 | Budget |
| 5288 | 33280.00 | 2023-03-24 | 60 | 1 | 7 | Actual |
| 29275 | 54142.00 | 2025-02-20 | 60 | 6 | 4 | Actual |
| 29920 | 19467.08 | 2025-02-20 | 60 | 4 | 11 | Actual |
| 32321 | 32298.17 | 2025-04-22 | 60 | 6 | 12 | Actual |
| 20435 | 11579.70 | 2024-05-23 | 60 | 6 | 11 | Actual |
| 9690 | 18018.00 | 2023-07-22 | 60 | 6 | 6 | Actual |
| 1739 | 18564.00 | 2022-12-22 | 60 | 4 | 6 | Actual |
| 26408 | 25058.67 | 2024-11-20 | 60 | 1 | 11 | Actual |
| 4547 | 13020.00 | 2023-03-24 | 60 | 6 | 3 | Actual |
| 26100 | 10388.00 | 2024-11-20 | 60 | 5 | 6 | Actual |
| 21377 | 13232.92 | 2024-06-23 | 60 | 3 | 11 | Actual |
| 15790 | 26623.00 | 2024-01-22 | 60 | 1 | 6 | Actual |
| 36044 | 81282.00 | 2025-08-22 | 60 | 1 | 4 | Actual |
| 10017 | 15200.00 | 2023-07-22 | 60 | 6 | 8 | Budget |
| 20403 | 6362.58 | 2024-05-23 | 60 | 5 | 11 | Actual |
| 8900 | 19819.63 | 2023-06-24 | 60 | 6 | 8 | Actual |
| 35397 | 43909.48 | 2025-07-22 | 60 | 2 | 8 | Actual |
| 31818 | 20845.00 | 2025-04-22 | 60 | 6 | 6 | Actual |
| 29952 | 22215.00 | 2025-02-20 | 60 | 6 | 11 | Actual |
| 19912 | 9745.00 | 2024-05-23 | 60 | 2 | 6 | Actual |
| 5057 | 23400.00 | 2023-03-24 | 60 | 3 | 6 | Budget |
| 33715 | 18113.00 | 2025-06-23 | 60 | 7 | 3 | Actual |
| 8187 | 32960.00 | 2023-06-24 | 60 | 1 | 5 | Actual |
| 31787 | 13460.00 | 2025-04-22 | 60 | 5 | 6 | Actual |
| 22380 | 13742.50 | 2024-07-21 | 60 | 3 | 11 | Actual |
| 18082 | 52145.00 | 2024-03-23 | 60 | 6 | 7 | Actual |
| 25065 | 22856.00 | 2024-10-21 | 60 | 6 | 6 | Actual |
| 21943 | 6931.00 | 2024-07-21 | 60 | 2 | 6 | Actual |
| 18764 | 42787.00 | 2024-04-22 | 60 | 1 | 5 | Actual |
| 4167 | 34000.00 | 2023-02-21 | 60 | 1 | 7 | Budget |
| 27910 | 46484.57 | 2024-12-21 | 60 | 6 | 13 | Actual |
| 35808 | 16948.94 | 2025-07-22 | 60 | 1 | 13 | Actual |
| 19493 | 1324.19 | 2024-04-22 | 60 | 2 | 12 | Actual |
| 18994 | 20344.00 | 2024-04-22 | 60 | 6 | 6 | Actual |
| 29509 | 16825.00 | 2025-02-20 | 60 | 4 | 6 | Actual |
| 36639 | 35880.15 | 2025-08-22 | 60 | 1 | 11 | Actual |
| 8983 | 20900.00 | 2023-07-22 | 60 | 1 | 3 | Budget |
| 34009 | 16470.00 | 2025-06-23 | 60 | 4 | 6 | Actual |
| 18261 | 17494.70 | 2024-03-23 | 60 | 1 | 11 | Actual |
| 30072 | 36653.57 | 2025-02-20 | 60 | 6 | 12 | Actual |
| 5674 | 13720.00 | 2023-04-23 | 60 | 6 | 3 | Actual |
| 4959 | 17472.00 | 2023-03-24 | 60 | 1 | 6 | Actual |
| 32942 | 21872.00 | 2025-05-23 | 60 | 6 | 6 | Actual |
| 15697 | 42383.00 | 2024-01-22 | 60 | 1 | 5 | Actual |
| 33564 | 45516.14 | 2025-05-23 | 60 | 6 | 13 | Actual |
| 11733 | 9300.00 | 2023-09-21 | 60 | 2 | 6 | Budget |
| 26971 | 52118.00 | 2024-12-21 | 60 | 6 | 4 | Actual |
| 4629 | 8640.00 | 2023-03-24 | 60 | 7 | 3 | Actual |
| 14837 | 9142.00 | 2023-12-22 | 60 | 2 | 6 | Actual |
| 24005 | 14165.00 | 2024-09-20 | 60 | 5 | 6 | Actual |
| 17990 | 24613.00 | 2024-03-23 | 60 | 6 | 6 | Actual |
| 35160 | 17373.00 | 2025-07-22 | 60 | 4 | 6 | Actual |
| 34445 | 7558.35 | 2025-06-23 | 60 | 5 | 11 | Actual |
| 12814 | 23800.00 | 2023-10-22 | 60 | 1 | 6 | Budget |
| 36136 | 64584.00 | 2025-08-22 | 60 | 1 | 5 | Actual |
| 8984 | 20460.00 | 2023-07-22 | 60 | 1 | 3 | Actual |
| 31285 | 31635.17 | 2025-03-23 | 60 | 2 | 13 | Actual |
| 36076 | 59202.00 | 2025-08-22 | 60 | 6 | 4 | Actual |
| 1512 | 24960.00 | 2022-12-22 | 60 | 6 | 5 | Actual |
| 2171 | 15700.00 | 2022-12-22 | 60 | 6 | 8 | Budget |
| 16636 | 53058.00 | 2024-02-21 | 60 | 1 | 4 | Actual |
| 6983 | 30100.00 | 2023-05-24 | 60 | 6 | 4 | Budget |
| 13390 | 19100.00 | 2023-10-22 | 60 | 6 | 8 | Budget |
| 189 | 43120.00 | 2022-11-21 | 60 | 1 | 4 | Actual |
| 38819 | 86076.93 | 2025-10-22 | 60 | 1 | 8 | Actual |
| 38164 | 47937.23 | 2025-09-21 | 60 | 6 | 13 | Actual |
| 33295 | 15269.13 | 2025-05-23 | 60 | 4 | 11 | Actual |
| 5007 | 8112.00 | 2023-03-24 | 60 | 2 | 6 | Actual |
| 31969 | 100504.47 | 2025-04-22 | 60 | 1 | 8 | Actual |
| 23211 | 36604.79 | 2024-08-21 | 60 | 2 | 8 | Actual |
| 26911 | 16905.00 | 2024-12-21 | 60 | 7 | 3 | Actual |
| 520 | 6600.00 | 2022-11-21 | 60 | 2 | 6 | Budget |
| 27203 | 18897.00 | 2024-12-21 | 60 | 4 | 6 | Actual |
| 26490 | 12282.90 | 2024-11-20 | 60 | 4 | 11 | Actual |
| 8048 | 49440.00 | 2023-06-24 | 60 | 1 | 4 | Actual |
| 1 | 22080.00 | 2022-11-21 | 60 | 1 | 3 | Actual |
| 2 | 20200.00 | 2022-11-21 | 60 | 1 | 3 | Budget |
| 29335 | 54896.00 | 2025-02-20 | 60 | 1 | 5 | Actual |
| 28061 | 18975.00 | 2025-01-21 | 60 | 7 | 3 | Actual |
| 16428 | 1349.72 | 2024-01-22 | 60 | 2 | 12 | Actual |
| 31046 | 19658.57 | 2025-03-23 | 60 | 4 | 11 | Actual |
| 20203 | 55450.60 | 2024-05-23 | 60 | 2 | 8 | Actual |
| 5056 | 25272.00 | 2023-03-24 | 60 | 3 | 6 | Actual |
| 33213 | 40461.09 | 2025-05-23 | 60 | 1 | 11 | Actual |
| 26852 | 51750.00 | 2024-12-21 | 60 | 6 | 3 | Actual |
| 3287 | 15700.00 | 2023-01-22 | 60 | 6 | 8 | Budget |
| 519 | 7800.00 | 2022-11-21 | 60 | 2 | 6 | Actual |
| 6601 | 17900.00 | 2023-04-23 | 60 | 2 | 8 | Budget |
| 21523 | 2316.76 | 2024-06-23 | 60 | 1 | 12 | Actual |
| 1843 | 16692.00 | 2022-12-22 | 60 | 6 | 6 | Actual |
| 12483 | 9752.00 | 2023-10-22 | 60 | 7 | 3 | Actual |
| 15871 | 17406.00 | 2024-01-22 | 60 | 4 | 6 | Actual |
| 23031 | 21022.00 | 2024-08-21 | 60 | 6 | 6 | Actual |
| 16020 | 56810.00 | 2024-01-22 | 60 | 6 | 7 | Actual |
| 387 | 26400.00 | 2022-11-21 | 60 | 6 | 5 | Budget |
| 34537 | 24223.55 | 2025-06-23 | 60 | 1 | 12 | Actual |
| 35309 | 63388.00 | 2025-07-22 | 60 | 6 | 7 | Actual |
| 23625 | 53820.00 | 2024-09-20 | 60 | 6 | 3 | Actual |
| 37788 | 30841.76 | 2025-09-21 | 60 | 1 | 11 | Actual |
| 331 | 31600.00 | 2022-11-21 | 60 | 1 | 5 | Budget |
| 6470 | 26700.00 | 2023-04-23 | 60 | 6 | 7 | Budget |
| 21431 | 2895.49 | 2024-06-23 | 60 | 5 | 11 | Actual |
| 30012 | 25936.35 | 2025-02-20 | 60 | 1 | 12 | Actual |
| 20023 | 20294.00 | 2024-05-23 | 60 | 6 | 6 | Actual |
| 22741 | 37781.00 | 2024-08-21 | 60 | 6 | 4 | Actual |
| 30040 | 5188.09 | 2025-02-20 | 60 | 2 | 12 | Actual |
| 32711 | 59119.00 | 2025-05-23 | 60 | 1 | 5 | Actual |
| 33241 | 14047.83 | 2025-05-23 | 60 | 2 | 11 | Actual |
| 38376 | 52118.00 | 2025-10-22 | 60 | 6 | 4 | Actual |
| 34217 | 83358.69 | 2025-06-23 | 60 | 1 | 8 | Actual |
| 8244 | 29200.00 | 2023-06-24 | 60 | 6 | 5 | Budget |
| 19992 | 11051.00 | 2024-05-23 | 60 | 5 | 6 | Actual |
| 3042 | 36400.00 | 2023-01-22 | 60 | 1 | 7 | Actual |
| 15845 | 29838.00 | 2024-01-22 | 60 | 3 | 6 | Actual |
| 9543 | 26780.00 | 2023-07-22 | 60 | 3 | 6 | Actual |
| 24214 | 46209.52 | 2024-09-20 | 60 | 2 | 8 | Actual |
| 3557 | 46640.00 | 2023-02-21 | 60 | 1 | 4 | Actual |
| 38108 | 23970.12 | 2025-09-21 | 60 | 1 | 13 | Actual |
| 7452 | 18100.00 | 2023-05-24 | 60 | 6 | 6 | Budget |
| 23979 | 19088.00 | 2024-09-20 | 60 | 4 | 6 | Actual |
| 25931 | 44078.00 | 2024-11-20 | 60 | 6 | 5 | Actual |
| 9828 | 25200.00 | 2023-07-22 | 60 | 6 | 7 | Actual |
| 14597 | 12318.00 | 2023-12-22 | 60 | 7 | 3 | Actual |
| 30132 | 15173.46 | 2025-02-20 | 60 | 1 | 13 | Actual |
| 37165 | 15698.00 | 2025-09-21 | 60 | 7 | 3 | Actual |
| 9689 | 18100.00 | 2023-07-22 | 60 | 6 | 6 | Budget |
| 28355 | 18241.00 | 2025-01-21 | 60 | 4 | 6 | Actual |
| 25217 | 96677.12 | 2024-10-21 | 60 | 1 | 8 | Actual |
| 36256 | 6943.00 | 2025-08-22 | 60 | 2 | 6 | Actual |
| 14865 | 27351.00 | 2023-12-22 | 60 | 3 | 6 | Actual |
| 2576 | 29440.00 | 2023-01-22 | 60 | 1 | 5 | Actual |
| 11782 | 32890.00 | 2023-09-21 | 60 | 3 | 6 | Actual |
| 37897 | 3702.96 | 2025-09-21 | 60 | 5 | 11 | Actual |
| 21916 | 21022.00 | 2024-07-21 | 60 | 1 | 6 | Actual |
| 10706 | 20600.00 | 2023-08-22 | 60 | 4 | 6 | Budget |
| 37226 | 49680.00 | 2025-09-21 | 60 | 6 | 4 | Actual |
| 3615 | 29120.00 | 2023-02-21 | 60 | 6 | 4 | Actual |
| 15576 | 19734.00 | 2024-01-22 | 60 | 7 | 3 | Actual |
| 1787 | 9700.00 | 2022-12-22 | 60 | 5 | 6 | Budget |
| 1185 | 15040.00 | 2022-12-22 | 60 | 6 | 3 | Actual |
| 5427 | 60000.68 | 2023-03-24 | 60 | 1 | 8 | Actual |
| 10156 | 17700.00 | 2023-08-22 | 60 | 6 | 3 | Budget |
| 9122 | 5300.00 | 2023-07-22 | 60 | 7 | 3 | Budget |
| 23745 | 36149.00 | 2024-09-20 | 60 | 6 | 4 | Actual |
| 30992 | 7940.27 | 2025-03-23 | 60 | 2 | 11 | Actual |
| 26131 | 15195.00 | 2024-11-20 | 60 | 6 | 6 | Actual |
| 7534 | 38000.00 | 2023-05-24 | 60 | 1 | 7 | Actual |
| 26760 | 43642.42 | 2024-11-20 | 60 | 6 | 13 | Actual |
| 1513 | 26400.00 | 2022-12-22 | 60 | 6 | 5 | Budget |
| 11134 | 19100.00 | 2023-08-22 | 60 | 6 | 8 | Budget |
| 20996 | 21901.00 | 2024-06-23 | 60 | 4 | 6 | Actual |
| 39080 | 24582.07 | 2025-10-22 | 60 | 6 | 11 | Actual |
| 7206 | 24336.00 | 2023-05-24 | 60 | 1 | 6 | Actual |
| 19466 | 1234.82 | 2024-04-22 | 60 | 1 | 12 | Actual |
| 4166 | 30080.00 | 2023-02-21 | 60 | 1 | 7 | Actual |
| 24622 | 86112.00 | 2024-10-21 | 60 | 1 | 3 | Actual |
| 4818 | 32640.00 | 2023-03-24 | 60 | 1 | 5 | Actual |
| 35544 | 19085.16 | 2025-07-22 | 60 | 3 | 11 | Actual |
| 4305 | 44545.85 | 2023-02-21 | 60 | 1 | 8 | Actual |
| 12260 | 19100.00 | 2023-09-21 | 60 | 6 | 8 | Budget |
| 12958 | 20600.00 | 2023-10-22 | 60 | 4 | 6 | Budget |
| 13740 | 33009.00 | 2023-11-21 | 60 | 6 | 5 | Actual |
| 27440 | 55758.18 | 2024-12-21 | 60 | 2 | 8 | Actual |
| 6554 | 51818.71 | 2023-04-23 | 60 | 1 | 8 | Actual |
| 21856 | 35880.00 | 2024-07-21 | 60 | 6 | 5 | Actual |
| 11734 | 12199.00 | 2023-09-21 | 60 | 2 | 6 | Actual |
| 6000 | 28800.00 | 2023-04-23 | 60 | 6 | 5 | Budget |
| 12910 | 27209.00 | 2023-10-22 | 60 | 3 | 6 | Actual |
| 13829 | 8138.00 | 2023-11-21 | 60 | 2 | 6 | Actual |
| 29866 | 6947.70 | 2025-02-20 | 60 | 2 | 11 | Actual |
| 31620 | 55973.00 | 2025-04-22 | 60 | 6 | 5 | Actual |
| 16762 | 47990.00 | 2024-02-21 | 60 | 6 | 5 | Actual |
| 27587 | 23360.77 | 2024-12-21 | 60 | 3 | 11 | Actual |
| 13707 | 51308.00 | 2023-11-21 | 60 | 1 | 5 | Actual |
| 26436 | 9727.54 | 2024-11-20 | 60 | 2 | 11 | Actual |
| 17489 | 4161.47 | 2024-02-21 | 60 | 6 | 12 | Actual |
| 386 | 25480.00 | 2022-11-21 | 60 | 6 | 5 | Actual |
| 30751 | 72450.00 | 2025-03-23 | 60 | 1 | 7 | Actual |
| 27412 | 105381.83 | 2024-12-21 | 60 | 1 | 8 | Actual |
| 24533 | 668.86 | 2024-09-20 | 60 | 2 | 12 | Actual |
| 1786 | 7878.00 | 2022-12-22 | 60 | 5 | 6 | Actual |
| 34986 | 66447.00 | 2025-07-22 | 60 | 1 | 5 | Actual |
| 37460 | 16470.00 | 2025-09-21 | 60 | 4 | 6 | Actual |
| 20522 | 1183.76 | 2024-05-23 | 60 | 2 | 12 | Actual |
| 19086 | 56810.00 | 2024-04-22 | 60 | 6 | 7 | Actual |
| 30461 | 61438.00 | 2025-03-23 | 60 | 1 | 5 | Actual |
| 37728 | 57988.53 | 2025-09-21 | 60 | 6 | 8 | Actual |
| 17052 | 43534.00 | 2024-02-21 | 60 | 6 | 7 | Actual |
| 15394 | 2099.73 | 2023-12-22 | 60 | 1 | 12 | Actual |
| 5859 | 23280.00 | 2023-04-23 | 60 | 6 | 4 | Actual |
| 26020 | 5912.00 | 2024-11-20 | 60 | 2 | 6 | Actual |
| 3884 | 9600.00 | 2023-02-21 | 60 | 2 | 6 | Budget |
| 12015 | 36700.00 | 2023-09-21 | 60 | 1 | 7 | Budget |
| 19613 | 61175.00 | 2024-05-23 | 60 | 6 | 3 | Actual |
| 18493 | 3741.25 | 2024-03-23 | 60 | 6 | 12 | Actual |
| 24387 | 13106.32 | 2024-09-20 | 60 | 4 | 11 | Actual |
| 27472 | 41400.34 | 2024-12-21 | 60 | 6 | 8 | Actual |
| 2114 | 15600.00 | 2022-12-22 | 60 | 2 | 8 | Budget |
| 859 | 28200.00 | 2022-11-21 | 60 | 6 | 7 | Budget |
| 25365 | 3435.93 | 2024-10-21 | 60 | 2 | 11 | Actual |
| 11603 | 33120.00 | 2023-09-21 | 60 | 6 | 5 | Actual |
| 2170 | 24000.01 | 2022-12-22 | 60 | 6 | 8 | Actual |
| 26192 | 93288.00 | 2024-11-20 | 60 | 1 | 7 | Actual |
| 27122 | 24865.00 | 2024-12-21 | 60 | 1 | 6 | Actual |
| 8798 | 46667.10 | 2023-06-24 | 60 | 1 | 8 | Actual |
| 10562 | 23800.00 | 2023-08-22 | 60 | 1 | 6 | Budget |
| 1132 | 20200.00 | 2022-12-22 | 60 | 1 | 3 | Budget |
| 38967 | 15727.65 | 2025-10-22 | 60 | 2 | 11 | Actual |
| 36778 | 22673.52 | 2025-08-22 | 60 | 6 | 11 | Actual |
| 28624 | 48788.35 | 2025-01-21 | 60 | 6 | 8 | Actual |
| 22325 | 17367.04 | 2024-07-21 | 60 | 1 | 11 | Actual |
| 36229 | 27096.00 | 2025-08-22 | 60 | 1 | 6 | Actual |
| 1131 | 20020.00 | 2022-12-22 | 60 | 1 | 3 | Actual |
| 12484 | 7200.00 | 2023-10-22 | 60 | 7 | 3 | Budget |
| 4083 | 21424.00 | 2023-02-21 | 60 | 6 | 6 | Actual |
| 12730 | 29300.00 | 2023-10-22 | 60 | 6 | 5 | Budget |
| 23592 | 95680.00 | 2024-09-20 | 60 | 1 | 3 | Actual |
| 2904 | 10400.00 | 2023-01-22 | 60 | 5 | 6 | Actual |
| 34926 | 63986.00 | 2025-07-22 | 60 | 6 | 4 | Actual |
| 29455 | 7722.00 | 2025-02-20 | 60 | 2 | 6 | Actual |
| 6471 | 29400.00 | 2023-04-23 | 60 | 6 | 7 | Actual |
Generated 2025-12-21 14:32:40.352 UTC