[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 26 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34418 | 18894.73 | 2025-06-25 | 60 | 4 | 11 | Actual |
| 9309 | 32000.00 | 2023-07-24 | 60 | 1 | 5 | Actual |
| 13857 | 25116.00 | 2023-11-23 | 60 | 3 | 6 | Actual |
| 32885 | 17356.00 | 2025-05-25 | 60 | 4 | 6 | Actual |
| 30340 | 17595.00 | 2025-03-25 | 60 | 7 | 3 | Actual |
| 10706 | 20600.00 | 2023-08-24 | 60 | 4 | 6 | Budget |
| 32408 | 37123.00 | 2025-04-24 | 60 | 2 | 13 | Actual |
| 34893 | 83628.00 | 2025-07-24 | 60 | 1 | 4 | Actual |
| 24622 | 86112.00 | 2024-10-23 | 60 | 1 | 3 | Actual |
| 1740 | 17200.00 | 2022-12-24 | 60 | 4 | 6 | Budget |
| 29483 | 25786.00 | 2025-02-22 | 60 | 3 | 6 | Actual |
| 21262 | 43038.25 | 2024-06-25 | 60 | 6 | 8 | Actual |
| 18964 | 9443.00 | 2024-04-24 | 60 | 5 | 6 | Actual |
| 38436 | 58126.00 | 2025-10-24 | 60 | 1 | 5 | Actual |
| 9773 | 39100.00 | 2023-07-24 | 60 | 1 | 7 | Budget |
| 7254 | 10100.00 | 2023-05-26 | 60 | 2 | 6 | Budget |
| 1926 | 39240.00 | 2022-12-24 | 60 | 1 | 7 | Actual |
| 4083 | 21424.00 | 2023-02-23 | 60 | 6 | 6 | Actual |
| 19885 | 21700.00 | 2024-05-25 | 60 | 1 | 6 | Actual |
| 30132 | 15173.46 | 2025-02-22 | 60 | 1 | 13 | Actual |
| 6658 | 23031.81 | 2023-04-25 | 60 | 6 | 8 | Actual |
| 1693 | 23000.00 | 2022-12-24 | 60 | 3 | 6 | Budget |
| 2170 | 24000.01 | 2022-12-24 | 60 | 6 | 8 | Actual |
| 18938 | 15371.00 | 2024-04-24 | 60 | 4 | 6 | Actual |
| 7535 | 39100.00 | 2023-05-26 | 60 | 1 | 7 | Budget |
| 39318 | 41965.19 | 2025-10-24 | 60 | 6 | 13 | Actual |
| 27560 | 11223.31 | 2024-12-23 | 60 | 2 | 11 | Actual |
| 24094 | 76783.00 | 2024-09-22 | 60 | 1 | 7 | Actual |
| 5673 | 13500.00 | 2023-04-25 | 60 | 6 | 3 | Budget |
| 8104 | 30100.00 | 2023-06-26 | 60 | 6 | 4 | Budget |
| 37788 | 30841.76 | 2025-09-23 | 60 | 1 | 11 | Actual |
| 2493 | 24240.00 | 2023-01-24 | 60 | 6 | 4 | Actual |
| 31620 | 55973.00 | 2025-04-24 | 60 | 6 | 5 | Actual |
| 17793 | 48438.00 | 2024-03-25 | 60 | 6 | 5 | Actual |
| 944 | 29400.00 | 2022-11-23 | 60 | 1 | 8 | Budget |
| 20115 | 45926.00 | 2024-05-25 | 60 | 6 | 7 | Actual |
| 3980 | 16000.00 | 2023-02-23 | 60 | 4 | 6 | Budget |
| 5533 | 16000.00 | 2023-03-26 | 60 | 6 | 8 | Budget |
| 22146 | 63388.00 | 2024-07-23 | 60 | 6 | 7 | Actual |
| 17341 | 3085.92 | 2024-02-23 | 60 | 5 | 11 | Actual |
| 1047 | 15700.00 | 2022-11-23 | 60 | 6 | 8 | Budget |
| 32651 | 53544.00 | 2025-05-25 | 60 | 6 | 4 | Actual |
| 15928 | 20495.00 | 2024-01-24 | 60 | 6 | 6 | Actual |
| 4354 | 17900.00 | 2023-02-23 | 60 | 2 | 8 | Budget |
| 2762 | 6600.00 | 2023-01-24 | 60 | 2 | 6 | Budget |
| 4818 | 32640.00 | 2023-03-26 | 60 | 1 | 5 | Actual |
| 7206 | 24336.00 | 2023-05-26 | 60 | 1 | 6 | Actual |
| 22380 | 13742.50 | 2024-07-23 | 60 | 3 | 11 | Actual |
| 23123 | 61594.00 | 2024-08-23 | 60 | 6 | 7 | Actual |
| 14810 | 22604.00 | 2023-12-24 | 60 | 1 | 6 | Actual |
| 20294 | 20707.53 | 2024-05-25 | 60 | 1 | 11 | Actual |
| 18912 | 24865.00 | 2024-04-24 | 60 | 3 | 6 | Actual |
| 5344 | 23520.00 | 2023-03-26 | 60 | 6 | 7 | Actual |
| 21943 | 6931.00 | 2024-07-23 | 60 | 2 | 6 | Actual |
| 27761 | 4943.40 | 2024-12-23 | 60 | 2 | 12 | Actual |
| 12156 | 42800.00 | 2023-09-23 | 60 | 1 | 8 | Budget |
| 3884 | 9600.00 | 2023-02-23 | 60 | 2 | 6 | Budget |
| 16020 | 56810.00 | 2024-01-24 | 60 | 6 | 7 | Actual |
| 5057 | 23400.00 | 2023-03-26 | 60 | 3 | 6 | Budget |
| 21916 | 21022.00 | 2024-07-23 | 60 | 1 | 6 | Actual |
| 2714 | 19800.00 | 2023-01-24 | 60 | 1 | 6 | Budget |
| 21613 | 83720.00 | 2024-07-23 | 60 | 1 | 3 | Actual |
| 19940 | 30391.00 | 2024-05-25 | 60 | 3 | 6 | Actual |
| 24714 | 11362.00 | 2024-10-23 | 60 | 7 | 3 | Actual |
| 25537 | 2080.59 | 2024-10-23 | 60 | 1 | 12 | Actual |
| 12203 | 16000.00 | 2023-09-23 | 60 | 2 | 8 | Budget |
| 8187 | 32960.00 | 2023-06-26 | 60 | 1 | 5 | Actual |
| 12204 | 21328.75 | 2023-09-23 | 60 | 2 | 8 | Actual |
| 14837 | 9142.00 | 2023-12-24 | 60 | 2 | 6 | Actual |
| 6880 | 6000.00 | 2023-05-26 | 60 | 7 | 3 | Actual |
| 12073 | 32800.00 | 2023-09-23 | 60 | 6 | 7 | Budget |
| 5804 | 49000.00 | 2023-04-25 | 60 | 1 | 4 | Budget |
| 24005 | 14165.00 | 2024-09-22 | 60 | 5 | 6 | Actual |
| 8573 | 18100.00 | 2023-06-26 | 60 | 6 | 6 | Budget |
| 6797 | 14800.00 | 2023-05-26 | 60 | 6 | 3 | Budget |
| 13061 | 20600.00 | 2023-10-24 | 60 | 6 | 6 | Budget |
| 27149 | 9882.00 | 2024-12-23 | 60 | 2 | 6 | Actual |
| 38108 | 23970.12 | 2025-09-23 | 60 | 1 | 13 | Actual |
| 30692 | 17728.00 | 2025-03-25 | 60 | 6 | 6 | Actual |
| 24360 | 9639.24 | 2024-09-22 | 60 | 3 | 11 | Actual |
| 7397 | 8580.00 | 2023-05-26 | 60 | 5 | 6 | Actual |
| 24655 | 54418.00 | 2024-10-23 | 60 | 6 | 3 | Actual |
| 10016 | 30909.23 | 2023-07-24 | 60 | 6 | 8 | Actual |
| 17934 | 14466.00 | 2024-03-25 | 60 | 4 | 6 | Actual |
| 37870 | 24275.68 | 2025-09-23 | 60 | 4 | 11 | Actual |
| 3558 | 49000.00 | 2023-02-23 | 60 | 1 | 4 | Budget |
| 16457 | 2799.75 | 2024-01-24 | 60 | 6 | 12 | Actual |
| 8186 | 31000.00 | 2023-06-26 | 60 | 1 | 5 | Budget |
| 9828 | 25200.00 | 2023-07-24 | 60 | 6 | 7 | Actual |
| 17112 | 82452.62 | 2024-02-23 | 60 | 1 | 8 | Actual |
| 32942 | 21872.00 | 2025-05-25 | 60 | 6 | 6 | Actual |
| 15637 | 33933.00 | 2024-01-24 | 60 | 6 | 4 | Actual |
| 19732 | 33272.00 | 2024-05-25 | 60 | 6 | 4 | Actual |
| 10017 | 15200.00 | 2023-07-24 | 60 | 6 | 8 | Budget |
| 34245 | 55200.59 | 2025-06-25 | 60 | 2 | 8 | Actual |
| 6927 | 45100.00 | 2023-05-26 | 60 | 1 | 4 | Budget |
| 2857 | 15600.00 | 2023-01-24 | 60 | 4 | 6 | Actual |
| 13645 | 39647.00 | 2023-11-23 | 60 | 6 | 4 | Actual |
| 1268 | 5000.00 | 2022-12-24 | 60 | 7 | 3 | Budget |
| 991 | 24969.73 | 2022-11-23 | 60 | 2 | 8 | Actual |
| 5151 | 10400.00 | 2023-03-26 | 60 | 5 | 6 | Actual |
| 34009 | 16470.00 | 2025-06-25 | 60 | 4 | 6 | Actual |
| 33295 | 15269.13 | 2025-05-25 | 60 | 4 | 11 | Actual |
| 12813 | 23202.00 | 2023-10-24 | 60 | 1 | 6 | Actual |
| 12672 | 40500.00 | 2023-10-24 | 60 | 1 | 5 | Budget |
| 25836 | 48510.00 | 2024-11-22 | 60 | 6 | 4 | Actual |
| 19792 | 50815.00 | 2024-05-25 | 60 | 1 | 5 | Actual |
| 5104 | 14040.00 | 2023-03-26 | 60 | 4 | 6 | Actual |
| 23838 | 39154.00 | 2024-09-22 | 60 | 6 | 5 | Actual |
| 24186 | 88069.39 | 2024-09-22 | 60 | 1 | 8 | Actual |
| 37576 | 73600.00 | 2025-09-23 | 60 | 1 | 7 | Actual |
| 5205 | 16380.00 | 2023-03-26 | 60 | 6 | 6 | Actual |
| 5943 | 29760.00 | 2023-04-25 | 60 | 1 | 5 | Actual |
| 22974 | 15973.00 | 2024-08-23 | 60 | 4 | 6 | Actual |
| 22708 | 53563.00 | 2024-08-23 | 60 | 1 | 4 | Actual |
| 10478 | 33810.00 | 2023-08-24 | 60 | 6 | 5 | Actual |
| 11217 | 28100.00 | 2023-09-23 | 60 | 1 | 3 | Budget |
| 717 | 17108.00 | 2022-11-23 | 60 | 6 | 6 | Actual |
| 3557 | 46640.00 | 2023-02-23 | 60 | 1 | 4 | Actual |
| 9308 | 31000.00 | 2023-07-24 | 60 | 1 | 5 | Budget |
| 2576 | 29440.00 | 2023-01-24 | 60 | 1 | 5 | Actual |
| 7349 | 17654.00 | 2023-05-26 | 60 | 4 | 6 | Actual |
| 10610 | 9508.00 | 2023-08-24 | 60 | 2 | 6 | Actual |
| 19174 | 59800.68 | 2024-04-24 | 60 | 2 | 8 | Actual |
| 12958 | 20600.00 | 2023-10-24 | 60 | 4 | 6 | Budget |
| 32498 | 74624.00 | 2025-05-25 | 60 | 1 | 3 | Actual |
| 4630 | 8100.00 | 2023-03-26 | 60 | 7 | 3 | Budget |
| 22529 | 3894.45 | 2024-07-23 | 60 | 6 | 12 | Actual |
| 8656 | 39100.00 | 2023-06-26 | 60 | 1 | 7 | Budget |
| 18884 | 10649.00 | 2024-04-24 | 60 | 2 | 6 | Actual |
| 29509 | 16825.00 | 2025-02-22 | 60 | 4 | 6 | Actual |
| 472 | 19800.00 | 2022-11-23 | 60 | 1 | 6 | Budget |
| 14218 | 20229.86 | 2023-11-23 | 60 | 1 | 11 | Actual |
| 7122 | 28560.00 | 2023-05-26 | 60 | 6 | 5 | Actual |
| 14096 | 87254.22 | 2023-11-23 | 60 | 1 | 8 | Actual |
| 12673 | 43056.00 | 2023-10-24 | 60 | 1 | 5 | Actual |
| 36310 | 19871.00 | 2025-08-24 | 60 | 4 | 6 | Actual |
| 5345 | 26700.00 | 2023-03-26 | 60 | 6 | 7 | Budget |
| 32859 | 29469.00 | 2025-05-25 | 60 | 3 | 6 | Actual |
| 9637 | 8700.00 | 2023-07-24 | 60 | 5 | 6 | Budget |
| 17489 | 4161.47 | 2024-02-23 | 60 | 6 | 12 | Actual |
| 31466 | 18458.00 | 2025-04-24 | 60 | 7 | 3 | Actual |
| 7396 | 8700.00 | 2023-05-26 | 60 | 5 | 6 | Budget |
| 17548 | 105248.00 | 2024-03-25 | 60 | 1 | 3 | Actual |
| 38135 | 32280.80 | 2025-09-23 | 60 | 2 | 13 | Actual |
| 37434 | 28620.00 | 2025-09-23 | 60 | 3 | 6 | Actual |
| 802 | 37080.00 | 2022-11-23 | 60 | 1 | 7 | Actual |
| 27472 | 41400.34 | 2024-12-23 | 60 | 6 | 8 | Actual |
| 16636 | 53058.00 | 2024-02-23 | 60 | 1 | 4 | Actual |
| 2494 | 22700.00 | 2023-01-24 | 60 | 6 | 4 | Budget |
| 35397 | 43909.48 | 2025-07-24 | 60 | 2 | 8 | Actual |
| 7779 | 15200.00 | 2023-05-26 | 60 | 6 | 8 | Budget |
| 16080 | 82361.71 | 2024-01-24 | 60 | 1 | 8 | Actual |
| 18082 | 52145.00 | 2024-03-25 | 60 | 6 | 7 | Actual |
| 4547 | 13020.00 | 2023-03-26 | 60 | 6 | 3 | Actual |
| 4677 | 50880.00 | 2023-03-26 | 60 | 1 | 4 | Actual |
| 26819 | 75900.00 | 2024-12-23 | 60 | 1 | 3 | Actual |
| 5007 | 8112.00 | 2023-03-26 | 60 | 2 | 6 | Actual |
| 6275 | 9568.00 | 2023-04-25 | 60 | 5 | 6 | Actual |
| 19672 | 22245.00 | 2024-05-25 | 60 | 7 | 3 | Actual |
| 15220 | 23824.61 | 2023-12-24 | 60 | 1 | 11 | Actual |
| 18402 | 13869.10 | 2024-03-25 | 60 | 6 | 11 | Actual |
| 1692 | 24336.00 | 2022-12-24 | 60 | 3 | 6 | Actual |
| 23979 | 19088.00 | 2024-09-22 | 60 | 4 | 6 | Actual |
| 7917 | 14800.00 | 2023-06-26 | 60 | 6 | 3 | Budget |
| 6741 | 20900.00 | 2023-05-26 | 60 | 1 | 3 | Budget |
| 38164 | 47937.23 | 2025-09-23 | 60 | 6 | 13 | Actual |
| 5206 | 17400.00 | 2023-03-26 | 60 | 6 | 6 | Budget |
| 33415 | 5334.90 | 2025-05-25 | 60 | 2 | 12 | Actual |
| 29535 | 12769.00 | 2025-02-22 | 60 | 5 | 6 | Actual |
| 11685 | 23442.00 | 2023-09-23 | 60 | 1 | 6 | Actual |
| 2630 | 34240.00 | 2023-01-24 | 60 | 6 | 5 | Actual |
| 3043 | 36600.00 | 2023-01-24 | 60 | 1 | 7 | Budget |
| 569 | 23000.00 | 2022-11-23 | 60 | 3 | 6 | Budget |
| 13203 | 32800.00 | 2023-10-24 | 60 | 6 | 7 | Budget |
| 11830 | 19016.00 | 2023-09-23 | 60 | 4 | 6 | Actual |
| 23303 | 15110.62 | 2024-08-23 | 60 | 1 | 11 | Actual |
| 21322 | 16381.92 | 2024-06-25 | 60 | 1 | 11 | Actual |
| 38667 | 23714.00 | 2025-10-24 | 60 | 6 | 6 | Actual |
| 26074 | 16411.00 | 2024-11-22 | 60 | 4 | 6 | Actual |
| 24954 | 4621.00 | 2024-10-23 | 60 | 2 | 6 | Actual |
| 36778 | 22673.52 | 2025-08-24 | 60 | 6 | 11 | Actual |
| 2905 | 9700.00 | 2023-01-24 | 60 | 5 | 6 | Budget |
| 29155 | 48300.00 | 2025-02-22 | 60 | 6 | 3 | Actual |
| 7302 | 27560.00 | 2023-05-26 | 60 | 3 | 6 | Actual |
| 26610 | 3971.05 | 2024-11-22 | 60 | 1 | 12 | Actual |
| 31315 | 29698.30 | 2025-03-25 | 60 | 6 | 13 | Actual |
| 13707 | 51308.00 | 2023-11-23 | 60 | 1 | 5 | Actual |
| 6601 | 17900.00 | 2023-04-25 | 60 | 2 | 8 | Budget |
| 10100 | 27830.00 | 2023-08-24 | 60 | 1 | 3 | Actual |
| 8900 | 19819.63 | 2023-06-26 | 60 | 6 | 8 | Actual |
| 21109 | 58604.00 | 2024-06-25 | 60 | 1 | 7 | Actual |
| 6879 | 5300.00 | 2023-05-26 | 60 | 7 | 3 | Budget |
| 14447 | 4008.28 | 2023-11-23 | 60 | 6 | 12 | Actual |
| 33983 | 28903.00 | 2025-06-25 | 60 | 3 | 6 | Actual |
| 35019 | 41897.00 | 2025-07-24 | 60 | 6 | 5 | Actual |
| 37843 | 20840.51 | 2025-09-23 | 60 | 3 | 11 | Actual |
| 23625 | 53820.00 | 2024-09-22 | 60 | 6 | 3 | Actual |
| 25594 | 2342.29 | 2024-10-23 | 60 | 6 | 12 | Actual |
| 10658 | 29601.00 | 2023-08-24 | 60 | 3 | 6 | Actual |
| 37319 | 55973.00 | 2025-09-23 | 60 | 6 | 5 | Actual |
| 13883 | 19088.00 | 2023-11-23 | 60 | 4 | 6 | Actual |
| 30581 | 9776.00 | 2025-03-25 | 60 | 2 | 6 | Actual |
| 28274 | 24706.00 | 2025-01-23 | 60 | 1 | 6 | Actual |
| 21824 | 53775.00 | 2024-07-23 | 60 | 1 | 5 | Actual |
| 1644 | 6600.00 | 2022-12-24 | 60 | 2 | 6 | Budget |
| 15302 | 13360.58 | 2023-12-24 | 60 | 4 | 11 | Actual |
| 27587 | 23360.77 | 2024-12-23 | 60 | 3 | 11 | Actual |
| 28592 | 50252.02 | 2025-01-23 | 60 | 2 | 8 | Actual |
| 24414 | 3372.10 | 2024-09-22 | 60 | 5 | 11 | Actual |
| 23412 | 3213.58 | 2024-08-23 | 60 | 5 | 11 | Actual |
| 32029 | 60776.46 | 2025-04-24 | 60 | 6 | 8 | Actual |
| 9542 | 28300.00 | 2023-07-24 | 60 | 3 | 6 | Budget |
| 27062 | 49639.00 | 2024-12-23 | 60 | 6 | 5 | Actual |
| 16762 | 47990.00 | 2024-02-23 | 60 | 6 | 5 | Actual |
| 36136 | 64584.00 | 2025-08-24 | 60 | 1 | 5 | Actual |
| 11135 | 27878.87 | 2023-08-24 | 60 | 6 | 8 | Actual |
| 23712 | 62969.00 | 2024-09-22 | 60 | 1 | 4 | Actual |
| 20643 | 54358.00 | 2024-06-25 | 60 | 6 | 3 | Actual |
| 18316 | 8875.39 | 2024-03-25 | 60 | 3 | 11 | Actual |
| 32381 | 24696.45 | 2025-04-24 | 60 | 1 | 13 | Actual |
| 1982 | 28280.00 | 2022-12-24 | 60 | 6 | 7 | Actual |
| 23443 | 20993.70 | 2024-08-23 | 60 | 6 | 11 | Actual |
| 3100 | 28280.00 | 2023-01-24 | 60 | 6 | 7 | Actual |
| 19912 | 9745.00 | 2024-05-25 | 60 | 2 | 6 | Actual |
| 19613 | 61175.00 | 2024-05-25 | 60 | 6 | 3 | Actual |
| 35517 | 16641.49 | 2025-07-24 | 60 | 2 | 11 | Actual |
| 34714 | 30343.92 | 2025-06-25 | 60 | 6 | 13 | Actual |
| 13909 | 15070.00 | 2023-11-23 | 60 | 5 | 6 | Actual |
| 33121 | 50739.91 | 2025-05-25 | 60 | 2 | 8 | Actual |
| 7721 | 16600.00 | 2023-05-26 | 60 | 2 | 8 | Budget |
| 8984 | 20460.00 | 2023-07-24 | 60 | 1 | 3 | Actual |
| 5008 | 9600.00 | 2023-03-26 | 60 | 2 | 6 | Budget |
| 35629 | 24313.98 | 2025-07-24 | 60 | 6 | 11 | Actual |
| 26463 | 13275.47 | 2024-11-22 | 60 | 3 | 11 | Actual |
| 1 | 22080.00 | 2022-11-23 | 60 | 1 | 3 | Actual |
| 18857 | 21022.00 | 2024-04-24 | 60 | 1 | 6 | Actual |
| 4491 | 20460.00 | 2023-03-26 | 60 | 1 | 3 | Actual |
| 33093 | 88795.16 | 2025-05-25 | 60 | 1 | 8 | Actual |
| 16255 | 9543.49 | 2024-01-24 | 60 | 3 | 11 | Actual |
| 18585 | 58125.00 | 2024-04-24 | 60 | 6 | 3 | Actual |
| 13004 | 15997.00 | 2023-10-24 | 60 | 5 | 6 | Actual |
| 2440 | 40900.00 | 2023-01-24 | 60 | 1 | 4 | Budget |
| 16282 | 13232.92 | 2024-01-24 | 60 | 4 | 11 | Actual |
| 4222 | 25480.00 | 2023-02-23 | 60 | 6 | 7 | Actual |
| 3510 | 8100.00 | 2023-02-23 | 60 | 7 | 3 | Budget |
| 25157 | 55434.00 | 2024-10-23 | 60 | 6 | 7 | Actual |
| 30872 | 40563.96 | 2025-03-25 | 60 | 2 | 8 | Actual |
| 9494 | 10100.00 | 2023-07-24 | 60 | 2 | 6 | Budget |
| 18142 | 86439.06 | 2024-03-25 | 60 | 1 | 8 | Actual |
| 2810 | 24180.00 | 2023-01-24 | 60 | 3 | 6 | Actual |
| 32171 | 17176.61 | 2025-04-24 | 60 | 4 | 11 | Actual |
| 21404 | 13614.84 | 2024-06-25 | 60 | 4 | 11 | Actual |
| 25993 | 16521.00 | 2024-11-22 | 60 | 1 | 6 | Actual |
| 25898 | 57641.00 | 2024-11-22 | 60 | 1 | 5 | Actual |
| 37165 | 15698.00 | 2025-09-23 | 60 | 7 | 3 | Actual |
Generated 2025-12-23 17:01:50.301 UTC