[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 126 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30461 | 61438.00 | 2025-02-06 | 60 | 1 | 5 | Actual |
| 31680 | 27273.00 | 2025-03-08 | 60 | 1 | 6 | Actual |
| 6554 | 51818.71 | 2023-03-09 | 60 | 1 | 8 | Actual |
| 1692 | 24336.00 | 2022-11-07 | 60 | 3 | 6 | Actual |
| 22353 | 9925.41 | 2024-06-06 | 60 | 2 | 11 | Actual |
| 22529 | 3894.45 | 2024-06-06 | 60 | 6 | 12 | Actual |
| 18289 | 3054.01 | 2024-02-07 | 60 | 2 | 11 | Actual |
| 6798 | 15680.00 | 2023-04-09 | 60 | 6 | 3 | Actual |
| 13909 | 15070.00 | 2023-10-07 | 60 | 5 | 6 | Actual |
| 19406 | 17367.04 | 2024-03-08 | 60 | 6 | 11 | Actual |
| 13585 | 22963.00 | 2023-10-07 | 60 | 7 | 3 | Actual |
| 15897 | 15371.00 | 2023-12-08 | 60 | 5 | 6 | Actual |
| 31997 | 47324.69 | 2025-03-08 | 60 | 2 | 8 | Actual |
| 21142 | 50232.00 | 2024-05-09 | 60 | 6 | 7 | Actual |
| 19348 | 10021.16 | 2024-03-08 | 60 | 4 | 11 | Actual |
| 2494 | 22700.00 | 2022-12-08 | 60 | 6 | 4 | Budget |
| 1927 | 36600.00 | 2022-11-07 | 60 | 1 | 7 | Budget |
| 5804 | 49000.00 | 2023-03-09 | 60 | 1 | 4 | Budget |
| 32439 | 33572.05 | 2025-03-08 | 60 | 6 | 13 | Actual |
| 39021 | 21299.03 | 2025-09-07 | 60 | 4 | 11 | Actual |
| 35629 | 24313.98 | 2025-06-07 | 60 | 6 | 11 | Actual |
| 18764 | 42787.00 | 2024-03-08 | 60 | 1 | 5 | Actual |
| 34806 | 44436.00 | 2025-06-07 | 60 | 6 | 3 | Actual |
| 9122 | 5300.00 | 2023-06-07 | 60 | 7 | 3 | Budget |
| 13707 | 51308.00 | 2023-10-07 | 60 | 1 | 5 | Actual |
| 3753 | 28800.00 | 2023-01-07 | 60 | 6 | 5 | Budget |
| 37434 | 28620.00 | 2025-08-07 | 60 | 3 | 6 | Actual |
| 991 | 24969.73 | 2022-10-07 | 60 | 2 | 8 | Actual |
| 35717 | 9788.18 | 2025-06-07 | 60 | 2 | 12 | Actual |
| 37870 | 24275.68 | 2025-08-07 | 60 | 4 | 11 | Actual |
| 35160 | 17373.00 | 2025-06-07 | 60 | 4 | 6 | Actual |
| 39048 | 3741.25 | 2025-09-07 | 60 | 5 | 11 | Actual |
| 34773 | 74382.00 | 2025-06-07 | 60 | 1 | 3 | Actual |
| 38343 | 81282.00 | 2025-09-07 | 60 | 1 | 4 | Actual |
| 20403 | 6362.58 | 2024-04-08 | 60 | 5 | 11 | Actual |
| 13940 | 21022.00 | 2023-10-07 | 60 | 6 | 6 | Actual |
| 18672 | 59315.00 | 2024-03-08 | 60 | 1 | 4 | Actual |
| 37486 | 15160.00 | 2025-08-07 | 60 | 5 | 6 | Actual |
| 21613 | 83720.00 | 2024-06-06 | 60 | 1 | 3 | Actual |
| 37286 | 58995.00 | 2025-08-07 | 60 | 1 | 5 | Actual |
| 25836 | 48510.00 | 2024-10-06 | 60 | 6 | 4 | Actual |
| 36016 | 13386.00 | 2025-07-08 | 60 | 7 | 3 | Actual |
| 22498 | 1349.72 | 2024-06-06 | 60 | 1 | 12 | Actual |
| 8104 | 30100.00 | 2023-05-10 | 60 | 6 | 4 | Budget |
| 4818 | 32640.00 | 2023-02-07 | 60 | 1 | 5 | Actual |
| 38759 | 54648.00 | 2025-09-07 | 60 | 6 | 7 | Actual |
| 14891 | 15371.00 | 2023-11-07 | 60 | 4 | 6 | Actual |
| 7722 | 18546.88 | 2023-04-09 | 60 | 2 | 8 | Actual |
| 2253 | 21780.00 | 2022-12-08 | 60 | 1 | 3 | Actual |
| 17581 | 59202.00 | 2024-02-07 | 60 | 6 | 3 | Actual |
| 5533 | 16000.00 | 2023-02-07 | 60 | 6 | 8 | Budget |
| 31969 | 100504.47 | 2025-03-08 | 60 | 1 | 8 | Actual |
| 23243 | 49380.79 | 2024-07-07 | 60 | 6 | 8 | Actual |
| 1455 | 31600.00 | 2022-11-07 | 60 | 1 | 5 | Budget |
| 11932 | 20600.00 | 2023-08-07 | 60 | 6 | 6 | Budget |
| 19700 | 59471.00 | 2024-04-08 | 60 | 1 | 4 | Actual |
| 19146 | 101660.55 | 2024-03-08 | 60 | 1 | 8 | Actual |
| 31818 | 20845.00 | 2025-03-08 | 60 | 6 | 6 | Actual |
| 10562 | 23800.00 | 2023-07-08 | 60 | 1 | 6 | Budget |
| 26729 | 57177.76 | 2024-10-06 | 60 | 2 | 13 | Actual |
| 10891 | 43700.00 | 2023-07-08 | 60 | 1 | 7 | Actual |
| 2170 | 24000.01 | 2022-11-07 | 60 | 6 | 8 | Actual |
| 36866 | 4992.34 | 2025-07-08 | 60 | 2 | 12 | Actual |
| 22708 | 53563.00 | 2024-07-07 | 60 | 1 | 4 | Actual |
| 10285 | 50900.00 | 2023-07-08 | 60 | 1 | 4 | Budget |
| 31078 | 24313.98 | 2025-02-06 | 60 | 6 | 11 | Actual |
| 9960 | 31212.27 | 2023-06-07 | 60 | 2 | 8 | Actual |
| 36694 | 20229.86 | 2025-07-08 | 60 | 3 | 11 | Actual |
| 20376 | 13232.92 | 2024-04-08 | 60 | 4 | 11 | Actual |
| 7122 | 28560.00 | 2023-04-09 | 60 | 6 | 5 | Actual |
| 17433 | 1349.72 | 2024-01-07 | 60 | 1 | 12 | Actual |
| 39287 | 36719.48 | 2025-09-07 | 60 | 2 | 13 | Actual |
| 12814 | 23800.00 | 2023-09-07 | 60 | 1 | 6 | Budget |
| 28504 | 52118.00 | 2024-12-07 | 60 | 6 | 7 | Actual |
| 992 | 15600.00 | 2022-10-07 | 60 | 2 | 8 | Budget |
| 16228 | 3277.42 | 2023-12-08 | 60 | 2 | 11 | Actual |
| 14001 | 62790.00 | 2023-10-07 | 60 | 1 | 7 | Actual |
| 23592 | 95680.00 | 2024-08-06 | 60 | 1 | 3 | Actual |
| 15697 | 42383.00 | 2023-12-08 | 60 | 1 | 5 | Actual |
| 31527 | 52118.00 | 2025-03-08 | 60 | 6 | 4 | Actual |
| 16929 | 11930.00 | 2024-01-07 | 60 | 5 | 6 | Actual |
| 23712 | 62969.00 | 2024-08-06 | 60 | 1 | 4 | Actual |
| 11829 | 20600.00 | 2023-08-07 | 60 | 4 | 6 | Budget |
| 9493 | 7878.00 | 2023-06-07 | 60 | 2 | 6 | Actual |
| 2960 | 18000.00 | 2022-12-08 | 60 | 6 | 6 | Budget |
| 1046 | 24000.01 | 2022-10-07 | 60 | 6 | 8 | Actual |
| 36778 | 22673.52 | 2025-07-08 | 60 | 6 | 11 | Actual |
| 30784 | 55200.00 | 2025-02-06 | 60 | 6 | 7 | Actual |
| 4629 | 8640.00 | 2023-02-07 | 60 | 7 | 3 | Actual |
| 5756 | 8100.00 | 2023-03-09 | 60 | 7 | 3 | Budget |
| 30581 | 9776.00 | 2025-02-06 | 60 | 2 | 6 | Actual |
| 31707 | 6517.00 | 2025-03-08 | 60 | 2 | 6 | Actual |
| 31019 | 22902.25 | 2025-02-06 | 60 | 3 | 11 | Actual |
| 6983 | 30100.00 | 2023-04-09 | 60 | 6 | 4 | Budget |
| 30368 | 85652.00 | 2025-02-06 | 60 | 1 | 4 | Actual |
| 37668 | 93674.04 | 2025-08-07 | 60 | 1 | 8 | Actual |
| 14837 | 9142.00 | 2023-11-07 | 60 | 2 | 6 | Actual |
| 15730 | 43997.00 | 2023-12-08 | 60 | 6 | 5 | Actual |
| 16960 | 24413.00 | 2024-01-07 | 60 | 6 | 6 | Actual |
| 19613 | 61175.00 | 2024-04-08 | 60 | 6 | 3 | Actual |
| 7254 | 10100.00 | 2023-04-09 | 60 | 2 | 6 | Budget |
| 26852 | 51750.00 | 2024-11-06 | 60 | 6 | 3 | Actual |
| 26192 | 93288.00 | 2024-10-06 | 60 | 1 | 7 | Actual |
| 11545 | 40500.00 | 2023-08-07 | 60 | 1 | 5 | Budget |
| 11733 | 9300.00 | 2023-08-07 | 60 | 2 | 6 | Budget |
| 17700 | 33933.00 | 2024-02-07 | 60 | 6 | 4 | Actual |
| 1513 | 26400.00 | 2022-11-07 | 60 | 6 | 5 | Budget |
| 11135 | 27878.87 | 2023-07-08 | 60 | 6 | 8 | Actual |
| 7918 | 16000.00 | 2023-05-10 | 60 | 6 | 3 | Actual |
| 3286 | 25939.44 | 2022-12-08 | 60 | 6 | 8 | Actual |
| 18049 | 65780.00 | 2024-02-07 | 60 | 1 | 7 | Actual |
| 10155 | 15939.00 | 2023-07-08 | 60 | 6 | 3 | Actual |
| 17287 | 9733.92 | 2024-01-07 | 60 | 3 | 11 | Actual |
| 25034 | 11051.00 | 2024-09-06 | 60 | 5 | 6 | Actual |
| 11830 | 19016.00 | 2023-08-07 | 60 | 4 | 6 | Actual |
| 1643 | 7410.00 | 2022-11-07 | 60 | 2 | 6 | Actual |
| 31494 | 88274.00 | 2025-03-08 | 60 | 1 | 4 | Actual |
| 21050 | 22152.00 | 2024-05-09 | 60 | 6 | 6 | Actual |
| 25714 | 61803.00 | 2024-10-06 | 60 | 6 | 3 | Actual |
| 24414 | 3372.10 | 2024-08-06 | 60 | 5 | 11 | Actual |
| 27733 | 32004.55 | 2024-11-06 | 60 | 1 | 12 | Actual |
| 9690 | 18018.00 | 2023-06-07 | 60 | 6 | 6 | Actual |
| 8901 | 15200.00 | 2023-05-10 | 60 | 6 | 8 | Budget |
| 30132 | 15173.46 | 2025-01-06 | 60 | 1 | 13 | Actual |
| 17112 | 82452.62 | 2024-01-07 | 60 | 1 | 8 | Actual |
| 717 | 17108.00 | 2022-10-07 | 60 | 6 | 6 | Actual |
| 11462 | 34400.00 | 2023-08-07 | 60 | 6 | 4 | Budget |
| 9590 | 15600.00 | 2023-06-07 | 60 | 4 | 6 | Budget |
| 36426 | 78982.00 | 2025-07-08 | 60 | 1 | 7 | Actual |
| 27319 | 83674.00 | 2024-11-06 | 60 | 1 | 7 | Actual |
| 20294 | 20707.53 | 2024-04-08 | 60 | 1 | 11 | Actual |
| 12672 | 40500.00 | 2023-09-07 | 60 | 1 | 5 | Budget |
| 34714 | 30343.92 | 2025-05-09 | 60 | 6 | 13 | Actual |
| 142 | 5000.00 | 2022-10-07 | 60 | 7 | 3 | Budget |
| 5206 | 17400.00 | 2023-02-07 | 60 | 6 | 6 | Budget |
| 8471 | 14040.00 | 2023-05-10 | 60 | 4 | 6 | Actual |
| 2440 | 40900.00 | 2022-12-08 | 60 | 1 | 4 | Budget |
| 14331 | 13488.24 | 2023-10-07 | 60 | 6 | 11 | Actual |
| 14657 | 34283.00 | 2023-11-07 | 60 | 6 | 4 | Actual |
| 10808 | 20600.00 | 2023-07-08 | 60 | 6 | 6 | Budget |
| 5104 | 14040.00 | 2023-02-07 | 60 | 4 | 6 | Actual |
| 4491 | 20460.00 | 2023-02-07 | 60 | 1 | 3 | Actual |
| 29778 | 51227.79 | 2025-01-06 | 60 | 6 | 8 | Actual |
| 16108 | 42132.17 | 2023-12-08 | 60 | 2 | 8 | Actual |
| 6228 | 16000.00 | 2023-03-09 | 60 | 4 | 6 | Budget |
| 10753 | 11362.00 | 2023-07-08 | 60 | 5 | 6 | Actual |
| 6602 | 21819.67 | 2023-03-09 | 60 | 2 | 8 | Actual |
| 38223 | 69069.00 | 2025-09-07 | 60 | 1 | 3 | Actual |
| 7778 | 16546.84 | 2023-04-09 | 60 | 6 | 8 | Actual |
| 38967 | 15727.65 | 2025-09-07 | 60 | 2 | 11 | Actual |
| 36897 | 30830.06 | 2025-07-08 | 60 | 6 | 12 | Actual |
| 13883 | 19088.00 | 2023-10-07 | 60 | 4 | 6 | Actual |
| 11029 | 63982.58 | 2023-07-08 | 60 | 1 | 8 | Actual |
| 35748 | 37191.88 | 2025-06-07 | 60 | 6 | 12 | Actual |
| 30904 | 60218.87 | 2025-02-06 | 60 | 6 | 8 | Actual |
| 7206 | 24336.00 | 2023-04-09 | 60 | 1 | 6 | Actual |
| 3287 | 15700.00 | 2022-12-08 | 60 | 6 | 8 | Budget |
| 7205 | 24800.00 | 2023-04-09 | 60 | 1 | 6 | Budget |
| 10016 | 30909.23 | 2023-06-07 | 60 | 6 | 8 | Actual |
| 33033 | 53820.00 | 2025-04-08 | 60 | 6 | 7 | Actual |
| 7779 | 15200.00 | 2023-04-09 | 60 | 6 | 8 | Budget |
| 18082 | 52145.00 | 2024-02-07 | 60 | 6 | 7 | Actual |
| 21350 | 10307.33 | 2024-05-09 | 60 | 2 | 11 | Actual |
| 25337 | 23379.92 | 2024-09-06 | 60 | 1 | 11 | Actual |
| 17960 | 9042.00 | 2024-02-07 | 60 | 5 | 6 | Actual |
| 19086 | 56810.00 | 2024-03-08 | 60 | 6 | 7 | Actual |
| 21764 | 31717.00 | 2024-06-06 | 60 | 6 | 4 | Actual |
| 13524 | 68411.00 | 2023-10-07 | 60 | 6 | 3 | Actual |
| 25564 | 1196.53 | 2024-09-06 | 60 | 2 | 12 | Actual |
| 16608 | 22484.00 | 2024-01-07 | 60 | 7 | 3 | Actual |
| 10099 | 28100.00 | 2023-07-08 | 60 | 1 | 3 | Budget |
| 31315 | 29698.30 | 2025-02-06 | 60 | 6 | 13 | Actual |
| 22741 | 37781.00 | 2024-07-07 | 60 | 6 | 4 | Actual |
| 2905 | 9700.00 | 2022-12-08 | 60 | 5 | 6 | Budget |
| 9494 | 10100.00 | 2023-06-07 | 60 | 2 | 6 | Budget |
| 9363 | 29200.00 | 2023-06-07 | 60 | 6 | 5 | Budget |
| 858 | 28840.00 | 2022-10-07 | 60 | 6 | 7 | Actual |
| 18552 | 95680.00 | 2024-03-08 | 60 | 1 | 3 | Actual |
| 24982 | 29009.00 | 2024-09-06 | 60 | 3 | 6 | Actual |
| 26074 | 16411.00 | 2024-10-06 | 60 | 4 | 6 | Actual |
| 33001 | 81328.00 | 2025-04-08 | 60 | 1 | 7 | Actual |
| 5674 | 13720.00 | 2023-03-09 | 60 | 6 | 3 | Actual |
| 17853 | 24865.00 | 2024-02-07 | 60 | 1 | 6 | Actual |
| 18585 | 58125.00 | 2024-03-08 | 60 | 6 | 3 | Actual |
| 21856 | 35880.00 | 2024-06-06 | 60 | 6 | 5 | Actual |
| 30012 | 25936.35 | 2025-01-06 | 60 | 1 | 12 | Actual |
| 8797 | 30900.00 | 2023-05-10 | 60 | 1 | 8 | Budget |
| 13613 | 46488.00 | 2023-10-07 | 60 | 1 | 4 | Actual |
| 30609 | 25768.00 | 2025-02-06 | 60 | 3 | 6 | Actual |
| 16020 | 56810.00 | 2023-12-08 | 60 | 6 | 7 | Actual |
| 36579 | 52203.57 | 2025-07-08 | 60 | 6 | 8 | Actual |
| 15817 | 4922.00 | 2023-12-08 | 60 | 2 | 6 | Actual |
| 25775 | 17402.00 | 2024-10-06 | 60 | 7 | 3 | Actual |
| 36721 | 16186.17 | 2025-07-08 | 60 | 4 | 11 | Actual |
| 4026 | 10192.00 | 2023-01-07 | 60 | 5 | 6 | Actual |
| 38636 | 15018.00 | 2025-09-07 | 60 | 5 | 6 | Actual |
| 3616 | 27400.00 | 2023-01-07 | 60 | 6 | 4 | Budget |
| 27532 | 33666.28 | 2024-11-06 | 60 | 1 | 11 | Actual |
| 5673 | 13500.00 | 2023-03-09 | 60 | 6 | 3 | Budget |
| 615 | 16692.00 | 2022-10-07 | 60 | 4 | 6 | Actual |
| 34926 | 63986.00 | 2025-06-07 | 60 | 6 | 4 | Actual |
| 20970 | 30742.00 | 2024-05-09 | 60 | 3 | 6 | Actual |
| 32859 | 29469.00 | 2025-04-08 | 60 | 3 | 6 | Actual |
| 17548 | 105248.00 | 2024-02-07 | 60 | 1 | 3 | Actual |
| 15871 | 17406.00 | 2023-12-08 | 60 | 4 | 6 | Actual |
| 1926 | 39240.00 | 2022-11-07 | 60 | 1 | 7 | Actual |
| 36984 | 30666.74 | 2025-07-08 | 60 | 2 | 13 | Actual |
| 37226 | 49680.00 | 2025-08-07 | 60 | 6 | 4 | Actual |
| 24533 | 668.86 | 2024-08-06 | 60 | 2 | 12 | Actual |
| 25277 | 44850.40 | 2024-09-06 | 60 | 6 | 8 | Actual |
| 26463 | 13275.47 | 2024-10-06 | 60 | 3 | 11 | Actual |
| 33121 | 50739.91 | 2025-04-08 | 60 | 2 | 8 | Actual |
| 18912 | 24865.00 | 2024-03-08 | 60 | 3 | 6 | Actual |
| 30189 | 30021.11 | 2025-01-06 | 60 | 6 | 13 | Actual |
| 13802 | 23860.00 | 2023-10-07 | 60 | 1 | 6 | Actual |
| 29063 | 29052.67 | 2024-12-07 | 60 | 6 | 13 | Actual |
| 6227 | 19474.00 | 2023-03-09 | 60 | 4 | 6 | Actual |
| 569 | 23000.00 | 2022-10-07 | 60 | 3 | 6 | Budget |
| 1132 | 20200.00 | 2022-11-07 | 60 | 1 | 3 | Budget |
| 11734 | 12199.00 | 2023-08-07 | 60 | 2 | 6 | Actual |
| 30554 | 22793.00 | 2025-02-06 | 60 | 1 | 6 | Actual |
| 14218 | 20229.86 | 2023-10-07 | 60 | 1 | 11 | Actual |
| 38529 | 24298.00 | 2025-09-07 | 60 | 1 | 6 | Actual |
| 4027 | 9700.00 | 2023-01-07 | 60 | 5 | 6 | Budget |
| 11218 | 28704.00 | 2023-08-07 | 60 | 1 | 3 | Actual |
| 30159 | 30989.55 | 2025-01-06 | 60 | 2 | 13 | Actual |
| 8714 | 27200.00 | 2023-05-10 | 60 | 6 | 7 | Budget |
| 17260 | 6108.32 | 2024-01-07 | 60 | 2 | 11 | Actual |
| 1982 | 28280.00 | 2022-11-07 | 60 | 6 | 7 | Actual |
| 18170 | 38054.82 | 2024-02-07 | 60 | 2 | 8 | Actual |
| 37788 | 30841.76 | 2025-08-07 | 60 | 1 | 11 | Actual |
| 10705 | 20930.00 | 2023-07-08 | 60 | 4 | 6 | Actual |
| 17489 | 4161.47 | 2024-01-07 | 60 | 6 | 12 | Actual |
| 30494 | 49639.00 | 2025-02-06 | 60 | 6 | 5 | Actual |
| 3884 | 9600.00 | 2023-01-07 | 60 | 2 | 6 | Budget |
| 32089 | 32673.71 | 2025-03-08 | 60 | 1 | 11 | Actual |
| 8518 | 8700.00 | 2023-05-10 | 60 | 5 | 6 | Budget |
| 57 | 16320.00 | 2022-10-07 | 60 | 6 | 3 | Actual |
| 18938 | 15371.00 | 2024-03-08 | 60 | 4 | 6 | Actual |
| 11217 | 28100.00 | 2023-08-07 | 60 | 1 | 3 | Budget |
| 33241 | 14047.83 | 2025-04-08 | 60 | 2 | 11 | Actual |
| 26971 | 52118.00 | 2024-11-06 | 60 | 6 | 4 | Actual |
| 8047 | 45100.00 | 2023-05-10 | 60 | 1 | 4 | Budget |
| 11403 | 51612.00 | 2023-08-07 | 60 | 1 | 4 | Actual |
| 7999 | 5300.00 | 2023-05-10 | 60 | 7 | 3 | Budget |
| 23625 | 53820.00 | 2024-08-06 | 60 | 6 | 3 | Actual |
| 35217 | 19340.00 | 2025-06-07 | 60 | 6 | 6 | Actual |
| 859 | 28200.00 | 2022-10-07 | 60 | 6 | 7 | Budget |
Generated 2025-11-07 03:15:12.887 UTC