[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 68 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33656 | 47334.00 | 2025-06-25 | 60 | 6 | 3 | Actual |
| 20349 | 6680.67 | 2024-05-25 | 60 | 3 | 11 | Actual |
| 4409 | 16000.00 | 2023-02-23 | 60 | 6 | 8 | Budget |
| 37286 | 58995.00 | 2025-09-23 | 60 | 1 | 5 | Actual |
| 13707 | 51308.00 | 2023-11-23 | 60 | 1 | 5 | Actual |
| 2440 | 40900.00 | 2023-01-24 | 60 | 1 | 4 | Budget |
| 11931 | 20302.00 | 2023-09-23 | 60 | 6 | 6 | Actual |
| 32089 | 32673.71 | 2025-04-24 | 60 | 1 | 11 | Actual |
| 23684 | 11242.00 | 2024-09-22 | 60 | 7 | 3 | Actual |
| 6181 | 23400.00 | 2023-04-25 | 60 | 3 | 6 | Budget |
| 35517 | 16641.49 | 2025-07-24 | 60 | 2 | 11 | Actual |
| 37460 | 16470.00 | 2025-09-23 | 60 | 4 | 6 | Actual |
| 519 | 7800.00 | 2022-11-23 | 60 | 2 | 6 | Actual |
| 19672 | 22245.00 | 2024-05-25 | 60 | 7 | 3 | Actual |
| 17960 | 9042.00 | 2024-03-25 | 60 | 5 | 6 | Actual |
| 29368 | 49514.00 | 2025-02-22 | 60 | 6 | 5 | Actual |
| 15394 | 2099.73 | 2023-12-24 | 60 | 1 | 12 | Actual |
| 31258 | 16141.90 | 2025-03-25 | 60 | 1 | 13 | Actual |
| 35186 | 11689.00 | 2025-07-24 | 60 | 5 | 6 | Actual |
| 13203 | 32800.00 | 2023-10-24 | 60 | 6 | 7 | Budget |
| 30159 | 30989.55 | 2025-02-22 | 60 | 2 | 13 | Actual |
| 18912 | 24865.00 | 2024-04-24 | 60 | 3 | 6 | Actual |
| 717 | 17108.00 | 2022-11-23 | 60 | 6 | 6 | Actual |
| 19406 | 17367.04 | 2024-04-24 | 60 | 6 | 11 | Actual |
| 21431 | 2895.49 | 2024-06-25 | 60 | 5 | 11 | Actual |
| 25245 | 46209.52 | 2024-10-23 | 60 | 2 | 8 | Actual |
| 35217 | 19340.00 | 2025-07-24 | 60 | 6 | 6 | Actual |
| 17140 | 32980.48 | 2024-02-23 | 60 | 2 | 8 | Actual |
| 13585 | 22963.00 | 2023-11-23 | 60 | 7 | 3 | Actual |
| 662 | 9984.00 | 2022-11-23 | 60 | 5 | 6 | Actual |
| 24655 | 54418.00 | 2024-10-23 | 60 | 6 | 3 | Actual |
| 1 | 22080.00 | 2022-11-23 | 60 | 1 | 3 | Actual |
| 2631 | 26400.00 | 2023-01-24 | 60 | 6 | 5 | Budget |
| 7122 | 28560.00 | 2023-05-26 | 60 | 6 | 5 | Actual |
| 13391 | 34151.72 | 2023-10-24 | 60 | 6 | 8 | Actual |
| 1927 | 36600.00 | 2022-12-24 | 60 | 1 | 7 | Budget |
| 6797 | 14800.00 | 2023-05-26 | 60 | 6 | 3 | Budget |
| 24927 | 20344.00 | 2024-10-23 | 60 | 1 | 6 | Actual |
| 30635 | 14823.00 | 2025-03-25 | 60 | 4 | 6 | Actual |
| 12814 | 23800.00 | 2023-10-24 | 60 | 1 | 6 | Budget |
| 13390 | 19100.00 | 2023-10-24 | 60 | 6 | 8 | Budget |
| 1983 | 28200.00 | 2022-12-24 | 60 | 6 | 7 | Budget |
| 29952 | 22215.00 | 2025-02-22 | 60 | 6 | 11 | Actual |
| 4083 | 21424.00 | 2023-02-23 | 60 | 6 | 6 | Actual |
| 20294 | 20707.53 | 2024-05-25 | 60 | 1 | 11 | Actual |
| 15248 | 2991.24 | 2023-12-24 | 60 | 2 | 11 | Actual |
| 19940 | 30391.00 | 2024-05-25 | 60 | 3 | 6 | Actual |
| 38164 | 47937.23 | 2025-09-23 | 60 | 6 | 13 | Actual |
| 5532 | 23757.58 | 2023-03-26 | 60 | 6 | 8 | Actual |
| 5804 | 49000.00 | 2023-04-25 | 60 | 1 | 4 | Budget |
| 11218 | 28704.00 | 2023-09-23 | 60 | 1 | 3 | Actual |
| 36076 | 59202.00 | 2025-08-24 | 60 | 6 | 4 | Actual |
| 33387 | 19574.53 | 2025-05-25 | 60 | 1 | 12 | Actual |
| 35835 | 30989.55 | 2025-07-24 | 60 | 2 | 13 | Actual |
| 30872 | 40563.96 | 2025-03-25 | 60 | 2 | 8 | Actual |
| 9226 | 30100.00 | 2023-07-24 | 60 | 6 | 4 | Budget |
| 27879 | 53263.65 | 2024-12-23 | 60 | 2 | 13 | Actual |
| 9829 | 27200.00 | 2023-07-24 | 60 | 6 | 7 | Budget |
| 18964 | 9443.00 | 2024-04-24 | 60 | 5 | 6 | Actual |
| 13883 | 19088.00 | 2023-11-23 | 60 | 4 | 6 | Actual |
| 4026 | 10192.00 | 2023-02-23 | 60 | 5 | 6 | Actual |
| 16877 | 32249.00 | 2024-02-23 | 60 | 3 | 6 | Actual |
| 11830 | 19016.00 | 2023-09-23 | 60 | 4 | 6 | Actual |
| 35808 | 16948.94 | 2025-07-24 | 60 | 1 | 13 | Actual |
| 18938 | 15371.00 | 2024-04-24 | 60 | 4 | 6 | Actual |
| 9309 | 32000.00 | 2023-07-24 | 60 | 1 | 5 | Actual |
| 5056 | 25272.00 | 2023-03-26 | 60 | 3 | 6 | Actual |
| 2254 | 20200.00 | 2023-01-24 | 60 | 1 | 3 | Budget |
| 14124 | 32980.48 | 2023-11-23 | 60 | 2 | 8 | Actual |
| 4167 | 34000.00 | 2023-02-23 | 60 | 1 | 7 | Budget |
| 2762 | 6600.00 | 2023-01-24 | 60 | 2 | 6 | Budget |
| 14948 | 18687.00 | 2023-12-24 | 60 | 6 | 6 | Actual |
| 246 | 22700.00 | 2022-11-23 | 60 | 6 | 4 | Budget |
| 39048 | 3741.25 | 2025-10-24 | 60 | 5 | 11 | Actual |
| 38436 | 58126.00 | 2025-10-24 | 60 | 1 | 5 | Actual |
| 24333 | 6108.32 | 2024-09-22 | 60 | 2 | 11 | Actual |
| 2810 | 24180.00 | 2023-01-24 | 60 | 3 | 6 | Actual |
| 26315 | 67864.47 | 2024-11-22 | 60 | 2 | 8 | Actual |
| 4819 | 29000.00 | 2023-03-26 | 60 | 1 | 5 | Budget |
| 6470 | 26700.00 | 2023-04-25 | 60 | 6 | 7 | Budget |
| 35397 | 43909.48 | 2025-07-24 | 60 | 2 | 8 | Actual |
| 35134 | 28159.00 | 2025-07-24 | 60 | 3 | 6 | Actual |
| 26463 | 13275.47 | 2024-11-22 | 60 | 3 | 11 | Actual |
| 18644 | 12916.00 | 2024-04-24 | 60 | 7 | 3 | Actual |
| 22920 | 4822.00 | 2024-08-23 | 60 | 2 | 6 | Actual |
| 11783 | 28500.00 | 2023-09-23 | 60 | 3 | 6 | Budget |
| 5008 | 9600.00 | 2023-03-26 | 60 | 2 | 6 | Budget |
| 25157 | 55434.00 | 2024-10-23 | 60 | 6 | 7 | Actual |
| 3184 | 29400.00 | 2023-01-24 | 60 | 1 | 8 | Budget |
| 34009 | 16470.00 | 2025-06-25 | 60 | 4 | 6 | Actual |
| 23979 | 19088.00 | 2024-09-22 | 60 | 4 | 6 | Actual |
| 35629 | 24313.98 | 2025-07-24 | 60 | 6 | 11 | Actual |
| 26760 | 43642.42 | 2024-11-22 | 60 | 6 | 13 | Actual |
| 663 | 9700.00 | 2022-11-23 | 60 | 5 | 6 | Budget |
| 6330 | 17400.00 | 2023-04-25 | 60 | 6 | 6 | Budget |
| 17460 | 1183.76 | 2024-02-23 | 60 | 2 | 12 | Actual |
| 21732 | 52241.00 | 2024-07-23 | 60 | 1 | 4 | Actual |
| 32618 | 83030.00 | 2025-05-25 | 60 | 1 | 4 | Actual |
| 28002 | 47817.00 | 2025-01-23 | 60 | 6 | 3 | Actual |
| 2309 | 13720.00 | 2023-01-24 | 60 | 6 | 3 | Actual |
| 22621 | 55614.00 | 2024-08-23 | 60 | 6 | 3 | Actual |
| 8472 | 15600.00 | 2023-06-26 | 60 | 4 | 6 | Budget |
| 14418 | 1170.99 | 2023-11-23 | 60 | 2 | 12 | Actual |
| 943 | 48000.46 | 2022-11-23 | 60 | 1 | 8 | Actual |
| 12261 | 30109.22 | 2023-09-23 | 60 | 6 | 8 | Actual |
| 27560 | 11223.31 | 2024-12-23 | 60 | 2 | 11 | Actual |
| 9446 | 24102.00 | 2023-07-24 | 60 | 1 | 6 | Actual |
| 28712 | 10879.69 | 2025-01-23 | 60 | 2 | 11 | Actual |
| 9773 | 39100.00 | 2023-07-24 | 60 | 1 | 7 | Budget |
| 2114 | 15600.00 | 2022-12-24 | 60 | 2 | 8 | Budget |
| 32198 | 7329.62 | 2025-04-24 | 60 | 5 | 11 | Actual |
| 5533 | 16000.00 | 2023-03-26 | 60 | 6 | 8 | Budget |
| 12813 | 23202.00 | 2023-10-24 | 60 | 1 | 6 | Actual |
| 944 | 29400.00 | 2022-11-23 | 60 | 1 | 8 | Budget |
| 3883 | 10712.00 | 2023-02-23 | 60 | 2 | 6 | Actual |
| 18672 | 59315.00 | 2024-04-24 | 60 | 1 | 4 | Actual |
| 4735 | 29760.00 | 2023-03-26 | 60 | 6 | 4 | Actual |
| 33836 | 63176.00 | 2025-06-25 | 60 | 1 | 5 | Actual |
| 22325 | 17367.04 | 2024-07-23 | 60 | 1 | 11 | Actual |
| 15334 | 18321.31 | 2023-12-24 | 60 | 6 | 11 | Actual |
| 12015 | 36700.00 | 2023-09-23 | 60 | 1 | 7 | Budget |
| 1644 | 6600.00 | 2022-12-24 | 60 | 2 | 6 | Budget |
| 23243 | 49380.79 | 2024-08-23 | 60 | 6 | 8 | Actual |
| 142 | 5000.00 | 2022-11-23 | 60 | 7 | 3 | Budget |
| 37165 | 15698.00 | 2025-09-23 | 60 | 7 | 3 | Actual |
| 14096 | 87254.22 | 2023-11-23 | 60 | 1 | 8 | Actual |
| 12343 | 25806.00 | 2023-10-24 | 60 | 1 | 3 | Actual |
| 23898 | 26522.00 | 2024-09-22 | 60 | 1 | 6 | Actual |
| 34773 | 74382.00 | 2025-07-24 | 60 | 1 | 3 | Actual |
| 31969 | 100504.47 | 2025-04-24 | 60 | 1 | 8 | Actual |
| 7253 | 11336.00 | 2023-05-26 | 60 | 2 | 6 | Actual |
| 36838 | 18008.54 | 2025-08-24 | 60 | 1 | 12 | Actual |
| 16669 | 35682.00 | 2024-02-23 | 60 | 6 | 4 | Actual |
| 22054 | 22152.00 | 2024-07-23 | 60 | 6 | 6 | Actual |
| 7534 | 38000.00 | 2023-05-26 | 60 | 1 | 7 | Actual |
| 1454 | 37080.00 | 2022-12-24 | 60 | 1 | 5 | Actual |
| 31787 | 13460.00 | 2025-04-24 | 60 | 5 | 6 | Actual |
| 29275 | 54142.00 | 2025-02-22 | 60 | 6 | 4 | Actual |
| 32531 | 45299.00 | 2025-05-25 | 60 | 6 | 3 | Actual |
| 29866 | 6947.70 | 2025-02-22 | 60 | 2 | 11 | Actual |
| 30072 | 36653.57 | 2025-02-22 | 60 | 6 | 12 | Actual |
| 6000 | 28800.00 | 2023-04-25 | 60 | 6 | 5 | Budget |
| 17052 | 43534.00 | 2024-02-23 | 60 | 6 | 7 | Actual |
| 26346 | 58350.65 | 2024-11-22 | 60 | 6 | 8 | Actual |
| 1047 | 15700.00 | 2022-11-23 | 60 | 6 | 8 | Budget |
| 31315 | 29698.30 | 2025-03-25 | 60 | 6 | 13 | Actual |
| 5289 | 34000.00 | 2023-03-26 | 60 | 1 | 7 | Budget |
| 12204 | 21328.75 | 2023-09-23 | 60 | 2 | 8 | Actual |
| 4960 | 18600.00 | 2023-03-26 | 60 | 1 | 6 | Budget |
| 189 | 43120.00 | 2022-11-23 | 60 | 1 | 4 | Actual |
| 1513 | 26400.00 | 2022-12-24 | 60 | 6 | 5 | Budget |
| 39140 | 24712.92 | 2025-10-24 | 60 | 1 | 12 | Actual |
| 34065 | 20066.00 | 2025-06-25 | 60 | 6 | 6 | Actual |
| 31046 | 19658.57 | 2025-03-25 | 60 | 4 | 11 | Actual |
| 11685 | 23442.00 | 2023-09-23 | 60 | 1 | 6 | Actual |
| 9040 | 14560.00 | 2023-07-24 | 60 | 6 | 3 | Actual |
| 8244 | 29200.00 | 2023-06-26 | 60 | 6 | 5 | Budget |
| 33715 | 18113.00 | 2025-06-25 | 60 | 7 | 3 | Actual |
| 37406 | 9563.00 | 2025-09-23 | 60 | 2 | 6 | Actual |
| 18857 | 21022.00 | 2024-04-24 | 60 | 1 | 6 | Actual |
| 2713 | 19292.00 | 2023-01-24 | 60 | 1 | 6 | Actual |
| 8425 | 28300.00 | 2023-06-26 | 60 | 3 | 6 | Budget |
| 22529 | 3894.45 | 2024-07-23 | 60 | 6 | 12 | Actual |
| 27792 | 39932.35 | 2024-12-23 | 60 | 6 | 12 | Actual |
| 4305 | 44545.85 | 2023-02-23 | 60 | 1 | 8 | Actual |
| 33447 | 40715.35 | 2025-05-25 | 60 | 6 | 12 | Actual |
| 36639 | 35880.15 | 2025-08-24 | 60 | 1 | 11 | Actual |
| 23805 | 37943.00 | 2024-09-22 | 60 | 1 | 5 | Actual |
| 13144 | 35328.00 | 2023-10-24 | 60 | 1 | 7 | Actual |
| 31761 | 15461.00 | 2025-04-24 | 60 | 4 | 6 | Actual |
| 31019 | 22902.25 | 2025-03-25 | 60 | 3 | 11 | Actual |
| 4084 | 17400.00 | 2023-02-23 | 60 | 6 | 6 | Budget |
| 25803 | 66468.00 | 2024-11-22 | 60 | 1 | 4 | Actual |
| 5103 | 16000.00 | 2023-03-26 | 60 | 4 | 6 | Budget |
| 28793 | 3627.42 | 2025-01-23 | 60 | 5 | 11 | Actual |
| 37106 | 48128.00 | 2025-09-23 | 60 | 6 | 3 | Actual |
| 25681 | 86112.00 | 2024-11-22 | 60 | 1 | 3 | Actual |
| 35079 | 24634.00 | 2025-07-24 | 60 | 1 | 6 | Actual |
| 36136 | 64584.00 | 2025-08-24 | 60 | 1 | 5 | Actual |
| 27673 | 21985.21 | 2024-12-23 | 60 | 6 | 11 | Actual |
| 8519 | 11830.00 | 2023-06-26 | 60 | 5 | 6 | Actual |
| 22265 | 35879.02 | 2024-07-23 | 60 | 6 | 8 | Actual |
| 38726 | 80224.00 | 2025-10-24 | 60 | 1 | 7 | Actual |
| 8424 | 27560.00 | 2023-06-26 | 60 | 3 | 6 | Actual |
| 27761 | 4943.40 | 2024-12-23 | 60 | 2 | 12 | Actual |
| 38016 | 5285.96 | 2025-09-23 | 60 | 2 | 12 | Actual |
| 3699 | 29000.00 | 2023-02-23 | 60 | 1 | 5 | Budget |
| 29778 | 51227.79 | 2025-02-22 | 60 | 6 | 8 | Actual |
| 1844 | 18000.00 | 2022-12-24 | 60 | 6 | 6 | Budget |
| 9225 | 30720.00 | 2023-07-24 | 60 | 6 | 4 | Actual |
| 21916 | 21022.00 | 2024-07-23 | 60 | 1 | 6 | Actual |
| 8048 | 49440.00 | 2023-06-26 | 60 | 1 | 4 | Actual |
| 14331 | 13488.24 | 2023-11-23 | 60 | 6 | 11 | Actual |
| 17489 | 4161.47 | 2024-02-23 | 60 | 6 | 12 | Actual |
| 23331 | 9829.67 | 2024-08-23 | 60 | 2 | 11 | Actual |
| 3932 | 20176.00 | 2023-02-23 | 60 | 3 | 6 | Actual |
| 26408 | 25058.67 | 2024-11-22 | 60 | 1 | 11 | Actual |
| 29483 | 25786.00 | 2025-02-22 | 60 | 3 | 6 | Actual |
| 3183 | 44606.46 | 2023-01-24 | 60 | 1 | 8 | Actual |
| 14717 | 44894.00 | 2023-12-24 | 60 | 1 | 5 | Actual |
| 31707 | 6517.00 | 2025-04-24 | 60 | 2 | 6 | Actual |
| 15897 | 15371.00 | 2024-01-24 | 60 | 5 | 6 | Actual |
| 35106 | 8413.00 | 2025-07-24 | 60 | 2 | 6 | Actual |
| 12402 | 17227.00 | 2023-10-24 | 60 | 6 | 3 | Actual |
| 26610 | 3971.05 | 2024-11-22 | 60 | 1 | 12 | Actual |
| 3836 | 18600.00 | 2023-02-23 | 60 | 1 | 6 | Budget |
| 16549 | 64584.00 | 2024-02-23 | 60 | 6 | 3 | Actual |
| 19206 | 47115.60 | 2024-04-24 | 60 | 6 | 8 | Actual |
| 10659 | 28500.00 | 2023-08-24 | 60 | 3 | 6 | Budget |
| 4408 | 29697.09 | 2023-02-23 | 60 | 6 | 8 | Actual |
| 26642 | 3971.05 | 2024-11-22 | 60 | 6 | 12 | Actual |
| 8518 | 8700.00 | 2023-06-26 | 60 | 5 | 6 | Budget |
| 33776 | 60720.00 | 2025-06-25 | 60 | 6 | 4 | Actual |
| 20915 | 20796.00 | 2024-06-25 | 60 | 1 | 6 | Actual |
| 7918 | 16000.00 | 2023-06-26 | 60 | 6 | 3 | Actual |
| 2065 | 47515.60 | 2022-12-24 | 60 | 1 | 8 | Actual |
| 23211 | 36604.79 | 2024-08-23 | 60 | 2 | 8 | Actual |
| 10808 | 20600.00 | 2023-08-24 | 60 | 6 | 6 | Budget |
| 21050 | 22152.00 | 2024-06-25 | 60 | 6 | 6 | Actual |
| 14750 | 36239.00 | 2023-12-24 | 60 | 6 | 5 | Actual |
| 992 | 15600.00 | 2022-11-23 | 60 | 2 | 8 | Budget |
| 24506 | 2545.49 | 2024-09-22 | 60 | 1 | 12 | Actual |
| 9590 | 15600.00 | 2023-07-24 | 60 | 4 | 6 | Budget |
| 31138 | 28481.08 | 2025-03-25 | 60 | 1 | 12 | Actual |
| 11462 | 34400.00 | 2023-09-23 | 60 | 6 | 4 | Budget |
| 32117 | 16337.23 | 2025-04-24 | 60 | 2 | 11 | Actual |
| 1372 | 22700.00 | 2022-12-24 | 60 | 6 | 4 | Budget |
| 13857 | 25116.00 | 2023-11-23 | 60 | 3 | 6 | Actual |
| 17112 | 82452.62 | 2024-02-23 | 60 | 1 | 8 | Actual |
| 18261 | 17494.70 | 2024-03-25 | 60 | 1 | 11 | Actual |
| 18082 | 52145.00 | 2024-03-25 | 60 | 6 | 7 | Actual |
| 21943 | 6931.00 | 2024-07-23 | 60 | 2 | 6 | Actual |
| 28885 | 29361.94 | 2025-01-23 | 60 | 1 | 12 | Actual |
| 2171 | 15700.00 | 2022-12-24 | 60 | 6 | 8 | Budget |
| 25775 | 17402.00 | 2024-11-22 | 60 | 7 | 3 | Actual |
| 12731 | 25392.00 | 2023-10-24 | 60 | 6 | 5 | Actual |
| 37668 | 93674.04 | 2025-09-23 | 60 | 1 | 8 | Actual |
| 10890 | 36700.00 | 2023-08-24 | 60 | 1 | 7 | Budget |
| 35866 | 29698.30 | 2025-07-24 | 60 | 6 | 13 | Actual |
| 25477 | 14632.95 | 2024-10-23 | 60 | 6 | 11 | Actual |
| 29838 | 35383.33 | 2025-02-22 | 60 | 1 | 11 | Actual |
| 14625 | 47499.00 | 2023-12-24 | 60 | 1 | 4 | Actual |
| 37486 | 15160.00 | 2025-09-23 | 60 | 5 | 6 | Actual |
| 2761 | 5460.00 | 2023-01-24 | 60 | 2 | 6 | Actual |
| 38667 | 23714.00 | 2025-10-24 | 60 | 6 | 6 | Actual |
| 22206 | 73391.84 | 2024-07-23 | 60 | 1 | 8 | Actual |
| 23925 | 4671.00 | 2024-09-22 | 60 | 2 | 6 | Actual |
| 30340 | 17595.00 | 2025-03-25 | 60 | 7 | 3 | Actual |
| 7067 | 31000.00 | 2023-05-26 | 60 | 1 | 5 | Budget |
| 32711 | 59119.00 | 2025-05-25 | 60 | 1 | 5 | Actual |
| 9363 | 29200.00 | 2023-07-24 | 60 | 6 | 5 | Budget |
| 37014 | 35508.93 | 2025-08-24 | 60 | 6 | 13 | Actual |
| 8983 | 20900.00 | 2023-07-24 | 60 | 1 | 3 | Budget |
| 6880 | 6000.00 | 2023-05-26 | 60 | 7 | 3 | Actual |
| 32804 | 28159.00 | 2025-05-25 | 60 | 1 | 6 | Actual |
| 36256 | 6943.00 | 2025-08-24 | 60 | 2 | 6 | Actual |
Generated 2025-12-23 11:44:59.403 UTC