[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 53 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4305 | 44545.85 | 2023-02-23 | 60 | 1 | 8 | Actual |
| 10238 | 6486.00 | 2023-08-24 | 60 | 7 | 3 | Actual |
| 7396 | 8700.00 | 2023-05-26 | 60 | 5 | 6 | Budget |
| 21997 | 19289.00 | 2024-07-23 | 60 | 4 | 6 | Actual |
| 519 | 7800.00 | 2022-11-23 | 60 | 2 | 6 | Actual |
| 12911 | 28500.00 | 2023-10-24 | 60 | 3 | 6 | Budget |
| 19992 | 11051.00 | 2024-05-25 | 60 | 5 | 6 | Actual |
| 17140 | 32980.48 | 2024-02-23 | 60 | 2 | 8 | Actual |
| 5616 | 20900.00 | 2023-04-25 | 60 | 1 | 3 | Budget |
| 3616 | 27400.00 | 2023-02-23 | 60 | 6 | 4 | Budget |
| 38223 | 69069.00 | 2025-10-24 | 60 | 1 | 3 | Actual |
| 11355 | 7200.00 | 2023-09-23 | 60 | 7 | 3 | Budget |
| 22588 | 97773.00 | 2024-08-23 | 60 | 1 | 3 | Actual |
| 20349 | 6680.67 | 2024-05-25 | 60 | 3 | 11 | Actual |
| 6742 | 24700.00 | 2023-05-26 | 60 | 1 | 3 | Actual |
| 21971 | 30391.00 | 2024-07-23 | 60 | 3 | 6 | Actual |
| 25034 | 11051.00 | 2024-10-23 | 60 | 5 | 6 | Actual |
| 10808 | 20600.00 | 2023-08-24 | 60 | 6 | 6 | Budget |
| 25124 | 68889.00 | 2024-10-23 | 60 | 1 | 7 | Actual |
| 30281 | 46851.00 | 2025-03-25 | 60 | 6 | 3 | Actual |
| 35544 | 19085.16 | 2025-07-24 | 60 | 3 | 11 | Actual |
| 3183 | 44606.46 | 2023-01-24 | 60 | 1 | 8 | Actual |
| 568 | 22698.00 | 2022-11-23 | 60 | 3 | 6 | Actual |
| 32381 | 24696.45 | 2025-04-24 | 60 | 1 | 13 | Actual |
| 992 | 15600.00 | 2022-11-23 | 60 | 2 | 8 | Budget |
| 10610 | 9508.00 | 2023-08-24 | 60 | 2 | 6 | Actual |
| 10659 | 28500.00 | 2023-08-24 | 60 | 3 | 6 | Budget |
| 4736 | 27400.00 | 2023-03-26 | 60 | 6 | 4 | Budget |
| 6554 | 51818.71 | 2023-04-25 | 60 | 1 | 8 | Actual |
| 8047 | 45100.00 | 2023-06-26 | 60 | 1 | 4 | Budget |
| 30964 | 31261.98 | 2025-03-25 | 60 | 1 | 11 | Actual |
| 27879 | 53263.65 | 2024-12-23 | 60 | 2 | 13 | Actual |
| 189 | 43120.00 | 2022-11-23 | 60 | 1 | 4 | Actual |
| 18585 | 58125.00 | 2024-04-24 | 60 | 6 | 3 | Actual |
| 245 | 26040.00 | 2022-11-23 | 60 | 6 | 4 | Actual |
| 1316 | 40900.00 | 2022-12-24 | 60 | 1 | 4 | Budget |
| 37379 | 25290.00 | 2025-09-23 | 60 | 1 | 6 | Actual |
| 7206 | 24336.00 | 2023-05-26 | 60 | 1 | 6 | Actual |
| 16669 | 35682.00 | 2024-02-23 | 60 | 6 | 4 | Actual |
| 9170 | 43120.00 | 2023-07-24 | 60 | 1 | 4 | Actual |
| 26517 | 2655.06 | 2024-11-22 | 60 | 5 | 11 | Actual |
| 25337 | 23379.92 | 2024-10-23 | 60 | 1 | 11 | Actual |
| 32117 | 16337.23 | 2025-04-24 | 60 | 2 | 11 | Actual |
| 6984 | 28280.00 | 2023-05-26 | 60 | 6 | 4 | Actual |
| 3287 | 15700.00 | 2023-01-24 | 60 | 6 | 8 | Budget |
| 9689 | 18100.00 | 2023-07-24 | 60 | 6 | 6 | Budget |
| 2630 | 34240.00 | 2023-01-24 | 60 | 6 | 5 | Actual |
| 16549 | 64584.00 | 2024-02-23 | 60 | 6 | 3 | Actual |
| 20234 | 53820.27 | 2024-05-25 | 60 | 6 | 8 | Actual |
| 33268 | 16032.97 | 2025-05-25 | 60 | 3 | 11 | Actual |
| 2114 | 15600.00 | 2022-12-24 | 60 | 2 | 8 | Budget |
| 6329 | 14820.00 | 2023-04-25 | 60 | 6 | 6 | Actual |
| 662 | 9984.00 | 2022-11-23 | 60 | 5 | 6 | Actual |
| 2254 | 20200.00 | 2023-01-24 | 60 | 1 | 3 | Budget |
| 14917 | 13689.00 | 2023-12-24 | 60 | 5 | 6 | Actual |
| 11403 | 51612.00 | 2023-09-23 | 60 | 1 | 4 | Actual |
| 1692 | 24336.00 | 2022-12-24 | 60 | 3 | 6 | Actual |
| 36256 | 6943.00 | 2025-08-24 | 60 | 2 | 6 | Actual |
| 5943 | 29760.00 | 2023-04-25 | 60 | 1 | 5 | Actual |
| 24982 | 29009.00 | 2024-10-23 | 60 | 3 | 6 | Actual |
| 11829 | 20600.00 | 2023-09-23 | 60 | 4 | 6 | Budget |
| 11273 | 17700.00 | 2023-09-23 | 60 | 6 | 3 | Budget |
| 1455 | 31600.00 | 2022-12-24 | 60 | 1 | 5 | Budget |
| 33564 | 45516.14 | 2025-05-25 | 60 | 6 | 13 | Actual |
| 23000 | 15672.00 | 2024-08-23 | 60 | 5 | 6 | Actual |
| 1643 | 7410.00 | 2022-12-24 | 60 | 2 | 6 | Actual |
| 10946 | 32800.00 | 2023-08-24 | 60 | 6 | 7 | Budget |
| 2494 | 22700.00 | 2023-01-24 | 60 | 6 | 4 | Budget |
| 31818 | 20845.00 | 2025-04-24 | 60 | 6 | 6 | Actual |
| 20403 | 6362.58 | 2024-05-25 | 60 | 5 | 11 | Actual |
| 21943 | 6931.00 | 2024-07-23 | 60 | 2 | 6 | Actual |
| 4876 | 28000.00 | 2023-03-26 | 60 | 6 | 5 | Actual |
| 28121 | 52992.00 | 2025-01-23 | 60 | 6 | 4 | Actual |
| 2391 | 5940.00 | 2023-01-24 | 60 | 7 | 3 | Actual |
| 15128 | 36604.79 | 2023-12-24 | 60 | 2 | 8 | Actual |
| 36639 | 35880.15 | 2025-08-24 | 60 | 1 | 11 | Actual |
| 22146 | 63388.00 | 2024-07-23 | 60 | 6 | 7 | Actual |
| 27587 | 23360.77 | 2024-12-23 | 60 | 3 | 11 | Actual |
| 19732 | 33272.00 | 2024-05-25 | 60 | 6 | 4 | Actual |
| 13740 | 33009.00 | 2023-11-23 | 60 | 6 | 5 | Actual |
| 36778 | 22673.52 | 2025-08-24 | 60 | 6 | 11 | Actual |
| 21554 | 3404.01 | 2024-06-25 | 60 | 6 | 12 | Actual |
| 28739 | 20803.27 | 2025-01-23 | 60 | 3 | 11 | Actual |
| 23503 | 2673.15 | 2024-08-23 | 60 | 1 | 12 | Actual |
| 27440 | 55758.18 | 2024-12-23 | 60 | 2 | 8 | Actual |
| 22801 | 45881.00 | 2024-08-23 | 60 | 1 | 5 | Actual |
| 35106 | 8413.00 | 2025-07-24 | 60 | 2 | 6 | Actual |
| 24094 | 76783.00 | 2024-09-22 | 60 | 1 | 7 | Actual |
| 29893 | 25192.72 | 2025-02-22 | 60 | 3 | 11 | Actual |
| 34893 | 83628.00 | 2025-07-24 | 60 | 1 | 4 | Actual |
| 26048 | 21839.00 | 2024-11-22 | 60 | 3 | 6 | Actual |
| 10017 | 15200.00 | 2023-07-24 | 60 | 6 | 8 | Budget |
| 38726 | 80224.00 | 2025-10-24 | 60 | 1 | 7 | Actual |
| 17990 | 24613.00 | 2024-03-25 | 60 | 6 | 6 | Actual |
| 17373 | 17367.04 | 2024-02-23 | 60 | 6 | 11 | Actual |
| 22948 | 29838.00 | 2024-08-23 | 60 | 3 | 6 | Actual |
| 24005 | 14165.00 | 2024-09-22 | 60 | 5 | 6 | Actual |
| 36547 | 44327.66 | 2025-08-24 | 60 | 2 | 8 | Actual |
| 33928 | 24971.00 | 2025-06-25 | 60 | 1 | 6 | Actual |
| 11356 | 5060.00 | 2023-09-23 | 60 | 7 | 3 | Actual |
| 32144 | 17750.03 | 2025-04-24 | 60 | 3 | 11 | Actual |
| 28684 | 35383.33 | 2025-01-23 | 60 | 1 | 11 | Actual |
| 1982 | 28280.00 | 2022-12-24 | 60 | 6 | 7 | Actual |
| 25365 | 3435.93 | 2024-10-23 | 60 | 2 | 11 | Actual |
| 2576 | 29440.00 | 2023-01-24 | 60 | 1 | 5 | Actual |
| 8471 | 14040.00 | 2023-06-26 | 60 | 4 | 6 | Actual |
| 38529 | 24298.00 | 2025-10-24 | 60 | 1 | 6 | Actual |
| 23838 | 39154.00 | 2024-09-22 | 60 | 6 | 5 | Actual |
| 8519 | 11830.00 | 2023-06-26 | 60 | 5 | 6 | Actual |
| 5151 | 10400.00 | 2023-03-26 | 60 | 5 | 6 | Actual |
| 7253 | 11336.00 | 2023-05-26 | 60 | 2 | 6 | Actual |
| 6927 | 45100.00 | 2023-05-26 | 60 | 1 | 4 | Budget |
| 16080 | 82361.71 | 2024-01-24 | 60 | 1 | 8 | Actual |
| 3698 | 28000.00 | 2023-02-23 | 60 | 1 | 5 | Actual |
| 25245 | 46209.52 | 2024-10-23 | 60 | 2 | 8 | Actual |
| 7918 | 16000.00 | 2023-06-26 | 60 | 6 | 3 | Actual |
| 13004 | 15997.00 | 2023-10-24 | 60 | 5 | 6 | Actual |
| 27560 | 11223.31 | 2024-12-23 | 60 | 2 | 11 | Actual |
| 11078 | 16000.00 | 2023-08-24 | 60 | 2 | 8 | Budget |
| 24927 | 20344.00 | 2024-10-23 | 60 | 1 | 6 | Actual |
| 37165 | 15698.00 | 2025-09-23 | 60 | 7 | 3 | Actual |
| 12590 | 34400.00 | 2023-10-24 | 60 | 6 | 4 | Budget |
| 22438 | 20229.86 | 2024-07-23 | 60 | 6 | 11 | Actual |
| 37014 | 35508.93 | 2025-08-24 | 60 | 6 | 13 | Actual |
| 19885 | 21700.00 | 2024-05-25 | 60 | 1 | 6 | Actual |
| 31587 | 63342.00 | 2025-04-24 | 60 | 1 | 5 | Actual |
| 13286 | 42800.00 | 2023-10-24 | 60 | 1 | 8 | Budget |
| 37286 | 58995.00 | 2025-09-23 | 60 | 1 | 5 | Actual |
| 20823 | 46644.00 | 2024-06-25 | 60 | 1 | 5 | Actual |
| 20376 | 13232.92 | 2024-05-25 | 60 | 4 | 11 | Actual |
| 1513 | 26400.00 | 2022-12-24 | 60 | 6 | 5 | Budget |
| 38636 | 15018.00 | 2025-10-24 | 60 | 5 | 6 | Actual |
| 34035 | 13035.00 | 2025-06-25 | 60 | 5 | 6 | Actual |
| 14837 | 9142.00 | 2023-12-24 | 60 | 2 | 6 | Actual |
| 24834 | 41576.00 | 2024-10-23 | 60 | 1 | 5 | Actual |
| 34806 | 44436.00 | 2025-07-24 | 60 | 6 | 3 | Actual |
| 15160 | 47568.63 | 2023-12-24 | 60 | 6 | 8 | Actual |
| 22920 | 4822.00 | 2024-08-23 | 60 | 2 | 6 | Actual |
| 18704 | 33584.00 | 2024-04-24 | 60 | 6 | 4 | Actual |
| 19700 | 59471.00 | 2024-05-25 | 60 | 1 | 4 | Actual |
| 8715 | 25480.00 | 2023-06-26 | 60 | 6 | 7 | Actual |
| 472 | 19800.00 | 2022-11-23 | 60 | 1 | 6 | Budget |
| 10100 | 27830.00 | 2023-08-24 | 60 | 1 | 3 | Actual |
| 23123 | 61594.00 | 2024-08-23 | 60 | 6 | 7 | Actual |
| 14300 | 10402.02 | 2023-11-23 | 60 | 4 | 11 | Actual |
| 31046 | 19658.57 | 2025-03-25 | 60 | 4 | 11 | Actual |
| 7861 | 20900.00 | 2023-06-26 | 60 | 1 | 3 | Budget |
| 36694 | 20229.86 | 2025-08-24 | 60 | 3 | 11 | Actual |
| 16903 | 16175.00 | 2024-02-23 | 60 | 4 | 6 | Actual |
| 246 | 22700.00 | 2022-11-23 | 60 | 6 | 4 | Budget |
| 6798 | 15680.00 | 2023-05-26 | 60 | 6 | 3 | Actual |
| 17668 | 52047.00 | 2024-03-25 | 60 | 1 | 4 | Actual |
| 29032 | 43579.26 | 2025-01-23 | 60 | 2 | 13 | Actual |
| 32804 | 28159.00 | 2025-05-25 | 60 | 1 | 6 | Actual |
| 34926 | 63986.00 | 2025-07-24 | 60 | 6 | 4 | Actual |
| 15871 | 17406.00 | 2024-01-24 | 60 | 4 | 6 | Actual |
| 1983 | 28200.00 | 2022-12-24 | 60 | 6 | 7 | Budget |
| 6413 | 44000.00 | 2023-04-25 | 60 | 1 | 7 | Actual |
| 31997 | 47324.69 | 2025-04-24 | 60 | 2 | 8 | Actual |
| 36866 | 4992.34 | 2025-08-24 | 60 | 2 | 12 | Actual |
| 20522 | 1183.76 | 2024-05-25 | 60 | 2 | 12 | Actual |
| 11545 | 40500.00 | 2023-09-23 | 60 | 1 | 5 | Budget |
| 4630 | 8100.00 | 2023-03-26 | 60 | 7 | 3 | Budget |
| 13883 | 19088.00 | 2023-11-23 | 60 | 4 | 6 | Actual |
| 4491 | 20460.00 | 2023-03-26 | 60 | 1 | 3 | Actual |
| 38436 | 58126.00 | 2025-10-24 | 60 | 1 | 5 | Actual |
| 8103 | 29120.00 | 2023-06-26 | 60 | 6 | 4 | Actual |
| 10479 | 29300.00 | 2023-08-24 | 60 | 6 | 5 | Budget |
| 25564 | 1196.53 | 2024-10-23 | 60 | 2 | 12 | Actual |
| 1512 | 24960.00 | 2022-12-24 | 60 | 6 | 5 | Actual |
| 12483 | 9752.00 | 2023-10-24 | 60 | 7 | 3 | Actual |
| 14865 | 27351.00 | 2023-12-24 | 60 | 3 | 6 | Actual |
| 36136 | 64584.00 | 2025-08-24 | 60 | 1 | 5 | Actual |
| 36667 | 13895.70 | 2025-08-24 | 60 | 2 | 11 | Actual |
| 2493 | 24240.00 | 2023-01-24 | 60 | 6 | 4 | Actual |
| 11686 | 23800.00 | 2023-09-23 | 60 | 1 | 6 | Budget |
| 2170 | 24000.01 | 2022-12-24 | 60 | 6 | 8 | Actual |
| 24245 | 55450.60 | 2024-09-22 | 60 | 6 | 8 | Actual |
| 12344 | 28100.00 | 2023-10-24 | 60 | 1 | 3 | Budget |
| 9959 | 16600.00 | 2023-07-24 | 60 | 2 | 8 | Budget |
| 18994 | 20344.00 | 2024-04-24 | 60 | 6 | 6 | Actual |
| 4547 | 13020.00 | 2023-03-26 | 60 | 6 | 3 | Actual |
| 11931 | 20302.00 | 2023-09-23 | 60 | 6 | 6 | Actual |
| 5859 | 23280.00 | 2023-04-25 | 60 | 6 | 4 | Actual |
| 9828 | 25200.00 | 2023-07-24 | 60 | 6 | 7 | Actual |
| 14948 | 18687.00 | 2023-12-24 | 60 | 6 | 6 | Actual |
| 32089 | 32673.71 | 2025-04-24 | 60 | 1 | 11 | Actual |
| 28471 | 81328.00 | 2025-01-23 | 60 | 1 | 7 | Actual |
| 15007 | 77500.00 | 2023-12-24 | 60 | 1 | 7 | Actual |
| 11544 | 39376.00 | 2023-09-23 | 60 | 1 | 5 | Actual |
| 33656 | 47334.00 | 2025-06-25 | 60 | 6 | 3 | Actual |
| 33387 | 19574.53 | 2025-05-25 | 60 | 1 | 12 | Actual |
| 26549 | 13994.64 | 2024-11-22 | 60 | 6 | 11 | Actual |
| 24360 | 9639.24 | 2024-09-22 | 60 | 3 | 11 | Actual |
| 25392 | 9447.74 | 2024-10-23 | 60 | 3 | 11 | Actual |
| 17112 | 82452.62 | 2024-02-23 | 60 | 1 | 8 | Actual |
| 7397 | 8580.00 | 2023-05-26 | 60 | 5 | 6 | Actual |
| 33507 | 26391.22 | 2025-05-25 | 60 | 1 | 13 | Actual |
| 37073 | 80454.00 | 2025-09-23 | 60 | 1 | 3 | Actual |
| 35925 | 76797.00 | 2025-08-24 | 60 | 1 | 3 | Actual |
| 21645 | 58006.00 | 2024-07-23 | 60 | 6 | 3 | Actual |
| 20023 | 20294.00 | 2024-05-25 | 60 | 6 | 6 | Actual |
| 13334 | 16000.00 | 2023-10-24 | 60 | 2 | 8 | Budget |
| 21856 | 35880.00 | 2024-07-23 | 60 | 6 | 5 | Actual |
| 32531 | 45299.00 | 2025-05-25 | 60 | 6 | 3 | Actual |
| 12072 | 31556.00 | 2023-09-23 | 60 | 6 | 7 | Actual |
| 2439 | 42680.00 | 2023-01-24 | 60 | 1 | 4 | Actual |
| 35160 | 17373.00 | 2025-07-24 | 60 | 4 | 6 | Actual |
| 28381 | 14168.00 | 2025-01-23 | 60 | 5 | 6 | Actual |
| 34009 | 16470.00 | 2025-06-25 | 60 | 4 | 6 | Actual |
| 13585 | 22963.00 | 2023-11-23 | 60 | 7 | 3 | Actual |
| 29335 | 54896.00 | 2025-02-22 | 60 | 1 | 5 | Actual |
| 14538 | 67095.00 | 2023-12-24 | 60 | 6 | 3 | Actual |
| 15275 | 9447.74 | 2023-12-24 | 60 | 3 | 11 | Actual |
| 8845 | 25697.01 | 2023-06-26 | 60 | 2 | 8 | Actual |
| 27122 | 24865.00 | 2024-12-23 | 60 | 1 | 6 | Actual |
| 8984 | 20460.00 | 2023-07-24 | 60 | 1 | 3 | Actual |
| 19321 | 5980.66 | 2024-04-24 | 60 | 3 | 11 | Actual |
| 30340 | 17595.00 | 2025-03-25 | 60 | 7 | 3 | Actual |
| 22833 | 39961.00 | 2024-08-23 | 60 | 6 | 5 | Actual |
| 12861 | 9300.00 | 2023-10-24 | 60 | 2 | 6 | Budget |
| 33121 | 50739.91 | 2025-05-25 | 60 | 2 | 8 | Actual |
| 16960 | 24413.00 | 2024-02-23 | 60 | 6 | 6 | Actual |
| 5427 | 60000.68 | 2023-03-26 | 60 | 1 | 8 | Actual |
| 12673 | 43056.00 | 2023-10-24 | 60 | 1 | 5 | Actual |
| 31078 | 24313.98 | 2025-03-25 | 60 | 6 | 11 | Actual |
| 28712 | 10879.69 | 2025-01-23 | 60 | 2 | 11 | Actual |
| 5756 | 8100.00 | 2023-04-25 | 60 | 7 | 3 | Budget |
| 1267 | 4000.00 | 2022-12-24 | 60 | 7 | 3 | Actual |
| 15790 | 26623.00 | 2024-01-24 | 60 | 1 | 6 | Actual |
| 37517 | 25095.00 | 2025-09-23 | 60 | 6 | 6 | Actual |
| 4353 | 31818.34 | 2023-02-23 | 60 | 2 | 8 | Actual |
| 29535 | 12769.00 | 2025-02-22 | 60 | 5 | 6 | Actual |
| 9363 | 29200.00 | 2023-07-24 | 60 | 6 | 5 | Budget |
| 15897 | 15371.00 | 2024-01-24 | 60 | 5 | 6 | Actual |
| 23898 | 26522.00 | 2024-09-22 | 60 | 1 | 6 | Actual |
| 1926 | 39240.00 | 2022-12-24 | 60 | 1 | 7 | Actual |
| 26971 | 52118.00 | 2024-12-23 | 60 | 6 | 4 | Actual |
| 17287 | 9733.92 | 2024-02-23 | 60 | 3 | 11 | Actual |
| 6983 | 30100.00 | 2023-05-26 | 60 | 6 | 4 | Budget |
| 3286 | 25939.44 | 2023-01-24 | 60 | 6 | 8 | Actual |
| 3558 | 49000.00 | 2023-02-23 | 60 | 1 | 4 | Budget |
| 5057 | 23400.00 | 2023-03-26 | 60 | 3 | 6 | Budget |
| 19966 | 18812.00 | 2024-05-25 | 60 | 4 | 6 | Actual |
| 33623 | 76797.00 | 2025-06-25 | 60 | 1 | 3 | Actual |
| 21350 | 10307.33 | 2024-06-25 | 60 | 2 | 11 | Actual |
| 4959 | 17472.00 | 2023-03-26 | 60 | 1 | 6 | Actual |
| 9493 | 7878.00 | 2023-07-24 | 60 | 2 | 6 | Actual |
| 35309 | 63388.00 | 2025-07-24 | 60 | 6 | 7 | Actual |
| 10342 | 28980.00 | 2023-08-24 | 60 | 6 | 4 | Actual |
| 18462 | 2291.23 | 2024-03-25 | 60 | 1 | 12 | Actual |
| 18884 | 10649.00 | 2024-04-24 | 60 | 2 | 6 | Actual |
| 30581 | 9776.00 | 2025-03-25 | 60 | 2 | 6 | Actual |
| 26939 | 85284.00 | 2024-12-23 | 60 | 1 | 4 | Actual |
| 37728 | 57988.53 | 2025-09-23 | 60 | 6 | 8 | Actual |
| 18261 | 17494.70 | 2024-03-25 | 60 | 1 | 11 | Actual |
Generated 2025-12-23 06:06:27.166 UTC