[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 188 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8424 | 27560.00 | 2023-05-11 | 60 | 3 | 6 | Actual |
| 5859 | 23280.00 | 2023-03-10 | 60 | 6 | 4 | Actual |
| 22621 | 55614.00 | 2024-07-08 | 60 | 6 | 3 | Actual |
| 14717 | 44894.00 | 2023-11-08 | 60 | 1 | 5 | Actual |
| 5943 | 29760.00 | 2023-03-10 | 60 | 1 | 5 | Actual |
| 38726 | 80224.00 | 2025-09-08 | 60 | 1 | 7 | Actual |
| 4547 | 13020.00 | 2023-02-08 | 60 | 6 | 3 | Actual |
| 32804 | 28159.00 | 2025-04-09 | 60 | 1 | 6 | Actual |
| 2254 | 20200.00 | 2022-12-09 | 60 | 1 | 3 | Budget |
| 30494 | 49639.00 | 2025-02-07 | 60 | 6 | 5 | Actual |
| 22113 | 63148.00 | 2024-06-07 | 60 | 1 | 7 | Actual |
| 26911 | 16905.00 | 2024-11-07 | 60 | 7 | 3 | Actual |
| 2810 | 24180.00 | 2022-12-09 | 60 | 3 | 6 | Actual |
| 11274 | 17296.00 | 2023-08-08 | 60 | 6 | 3 | Actual |
| 6928 | 47520.00 | 2023-04-10 | 60 | 1 | 4 | Actual |
| 57 | 16320.00 | 2022-10-08 | 60 | 6 | 3 | Actual |
| 26610 | 3971.05 | 2024-10-07 | 60 | 1 | 12 | Actual |
| 30554 | 22793.00 | 2025-02-07 | 60 | 1 | 6 | Actual |
| 31787 | 13460.00 | 2025-03-09 | 60 | 5 | 6 | Actual |
| 11782 | 32890.00 | 2023-08-08 | 60 | 3 | 6 | Actual |
| 35429 | 54085.42 | 2025-06-08 | 60 | 6 | 8 | Actual |
| 3558 | 49000.00 | 2023-01-08 | 60 | 1 | 4 | Budget |
| 9590 | 15600.00 | 2023-06-08 | 60 | 4 | 6 | Budget |
| 24954 | 4621.00 | 2024-09-07 | 60 | 2 | 6 | Actual |
| 7122 | 28560.00 | 2023-04-10 | 60 | 6 | 5 | Actual |
| 30784 | 55200.00 | 2025-02-07 | 60 | 6 | 7 | Actual |
| 28355 | 18241.00 | 2024-12-08 | 60 | 4 | 6 | Actual |
| 14096 | 87254.22 | 2023-10-08 | 60 | 1 | 8 | Actual |
| 36256 | 6943.00 | 2025-07-09 | 60 | 2 | 6 | Actual |
| 12590 | 34400.00 | 2023-09-08 | 60 | 6 | 4 | Budget |
| 10237 | 7200.00 | 2023-07-09 | 60 | 7 | 3 | Budget |
| 36016 | 13386.00 | 2025-07-09 | 60 | 7 | 3 | Actual |
| 22438 | 20229.86 | 2024-06-07 | 60 | 6 | 11 | Actual |
| 30964 | 31261.98 | 2025-02-07 | 60 | 1 | 11 | Actual |
| 17548 | 105248.00 | 2024-02-08 | 60 | 1 | 3 | Actual |
| 15576 | 19734.00 | 2023-12-09 | 60 | 7 | 3 | Actual |
| 11877 | 9598.00 | 2023-08-08 | 60 | 5 | 6 | Actual |
| 16608 | 22484.00 | 2024-01-08 | 60 | 7 | 3 | Actual |
| 16960 | 24413.00 | 2024-01-08 | 60 | 6 | 6 | Actual |
| 6132 | 9600.00 | 2023-03-10 | 60 | 2 | 6 | Budget |
| 31046 | 19658.57 | 2025-02-07 | 60 | 4 | 11 | Actual |
| 7302 | 27560.00 | 2023-04-10 | 60 | 3 | 6 | Actual |
| 13145 | 36700.00 | 2023-09-08 | 60 | 1 | 7 | Budget |
| 38436 | 58126.00 | 2025-09-08 | 60 | 1 | 5 | Actual |
| 9169 | 45100.00 | 2023-06-08 | 60 | 1 | 4 | Budget |
| 3616 | 27400.00 | 2023-01-08 | 60 | 6 | 4 | Budget |
| 28885 | 29361.94 | 2024-12-08 | 60 | 1 | 12 | Actual |
| 38939 | 34697.15 | 2025-09-08 | 60 | 1 | 11 | Actual |
| 33387 | 19574.53 | 2025-04-09 | 60 | 1 | 12 | Actual |
| 8471 | 14040.00 | 2023-05-11 | 60 | 4 | 6 | Actual |
| 13144 | 35328.00 | 2023-09-08 | 60 | 1 | 7 | Actual |
| 22265 | 35879.02 | 2024-06-07 | 60 | 6 | 8 | Actual |
| 37486 | 15160.00 | 2025-08-08 | 60 | 5 | 6 | Actual |
| 11404 | 50900.00 | 2023-08-08 | 60 | 1 | 4 | Budget |
| 6275 | 9568.00 | 2023-03-10 | 60 | 5 | 6 | Actual |
| 2309 | 13720.00 | 2022-12-09 | 60 | 6 | 3 | Actual |
| 38994 | 13895.70 | 2025-09-08 | 60 | 3 | 11 | Actual |
| 6471 | 29400.00 | 2023-03-10 | 60 | 6 | 7 | Actual |
| 16401 | 2367.82 | 2023-12-09 | 60 | 1 | 12 | Actual |
| 14891 | 15371.00 | 2023-11-08 | 60 | 4 | 6 | Actual |
| 27673 | 21985.21 | 2024-11-07 | 60 | 6 | 11 | Actual |
| 29063 | 29052.67 | 2024-12-08 | 60 | 6 | 13 | Actual |
| 18857 | 21022.00 | 2024-03-09 | 60 | 1 | 6 | Actual |
| 21554 | 3404.01 | 2024-05-10 | 60 | 6 | 12 | Actual |
| 13883 | 19088.00 | 2023-10-08 | 60 | 4 | 6 | Actual |
| 28592 | 50252.02 | 2024-12-08 | 60 | 2 | 8 | Actual |
| 23123 | 61594.00 | 2024-07-08 | 60 | 6 | 7 | Actual |
| 615 | 16692.00 | 2022-10-08 | 60 | 4 | 6 | Actual |
| 2631 | 26400.00 | 2022-12-09 | 60 | 6 | 5 | Budget |
| 29242 | 81144.00 | 2025-01-07 | 60 | 1 | 4 | Actual |
| 24622 | 86112.00 | 2024-09-07 | 60 | 1 | 3 | Actual |
| 16140 | 54906.65 | 2023-12-09 | 60 | 6 | 8 | Actual |
| 8327 | 25506.00 | 2023-05-11 | 60 | 1 | 6 | Actual |
| 7674 | 38182.10 | 2023-04-10 | 60 | 1 | 8 | Actual |
| 9689 | 18100.00 | 2023-06-08 | 60 | 6 | 6 | Budget |
| 35276 | 79488.00 | 2025-06-08 | 60 | 1 | 7 | Actual |
| 9121 | 4120.00 | 2023-06-08 | 60 | 7 | 3 | Actual |
| 23625 | 53820.00 | 2024-08-07 | 60 | 6 | 3 | Actual |
| 24186 | 88069.39 | 2024-08-07 | 60 | 1 | 8 | Actual |
| 15302 | 13360.58 | 2023-11-08 | 60 | 4 | 11 | Actual |
| 32498 | 74624.00 | 2025-04-09 | 60 | 1 | 3 | Actual |
| 18964 | 9443.00 | 2024-03-09 | 60 | 5 | 6 | Actual |
| 39260 | 22275.35 | 2025-09-08 | 60 | 1 | 13 | Actual |
| 27203 | 18897.00 | 2024-11-07 | 60 | 4 | 6 | Actual |
| 6602 | 21819.67 | 2023-03-10 | 60 | 2 | 8 | Actual |
| 12204 | 21328.75 | 2023-08-08 | 60 | 2 | 8 | Actual |
| 38164 | 47937.23 | 2025-08-08 | 60 | 6 | 13 | Actual |
| 18994 | 20344.00 | 2024-03-09 | 60 | 6 | 6 | Actual |
| 14506 | 89580.00 | 2023-11-08 | 60 | 1 | 3 | Actual |
| 471 | 20800.00 | 2022-10-08 | 60 | 1 | 6 | Actual |
| 9959 | 16600.00 | 2023-06-08 | 60 | 2 | 8 | Budget |
| 13062 | 21349.00 | 2023-09-08 | 60 | 6 | 6 | Actual |
| 27319 | 83674.00 | 2024-11-07 | 60 | 1 | 7 | Actual |
| 37073 | 80454.00 | 2025-08-08 | 60 | 1 | 3 | Actual |
| 8901 | 15200.00 | 2023-05-11 | 60 | 6 | 8 | Budget |
| 10478 | 33810.00 | 2023-07-09 | 60 | 6 | 5 | Actual |
| 7067 | 31000.00 | 2023-04-10 | 60 | 1 | 5 | Budget |
| 11829 | 20600.00 | 2023-08-08 | 60 | 4 | 6 | Budget |
| 1316 | 40900.00 | 2022-11-08 | 60 | 1 | 4 | Budget |
| 28274 | 24706.00 | 2024-12-08 | 60 | 1 | 6 | Actual |
| 18797 | 42608.00 | 2024-03-09 | 60 | 6 | 5 | Actual |
| 25034 | 11051.00 | 2024-09-07 | 60 | 5 | 6 | Actual |
| 10808 | 20600.00 | 2023-07-09 | 60 | 6 | 6 | Budget |
| 38376 | 52118.00 | 2025-09-08 | 60 | 6 | 4 | Actual |
| 34926 | 63986.00 | 2025-06-08 | 60 | 6 | 4 | Actual |
| 22498 | 1349.72 | 2024-06-07 | 60 | 1 | 12 | Actual |
| 8104 | 30100.00 | 2023-05-11 | 60 | 6 | 4 | Budget |
| 13829 | 8138.00 | 2023-10-08 | 60 | 2 | 6 | Actual |
| 29893 | 25192.72 | 2025-01-07 | 60 | 3 | 11 | Actual |
| 38584 | 25502.00 | 2025-09-08 | 60 | 3 | 6 | Actual |
| 22146 | 63388.00 | 2024-06-07 | 60 | 6 | 7 | Actual |
| 32289 | 23000.12 | 2025-03-09 | 60 | 1 | 12 | Actual |
| 19885 | 21700.00 | 2024-04-09 | 60 | 1 | 6 | Actual |
| 26971 | 52118.00 | 2024-11-07 | 60 | 6 | 4 | Actual |
| 22588 | 97773.00 | 2024-07-08 | 60 | 1 | 3 | Actual |
| 12958 | 20600.00 | 2023-09-08 | 60 | 4 | 6 | Budget |
| 8472 | 15600.00 | 2023-05-11 | 60 | 4 | 6 | Budget |
| 8425 | 28300.00 | 2023-05-11 | 60 | 3 | 6 | Budget |
| 21764 | 31717.00 | 2024-06-07 | 60 | 6 | 4 | Actual |
| 25775 | 17402.00 | 2024-10-07 | 60 | 7 | 3 | Actual |
| 1927 | 36600.00 | 2022-11-08 | 60 | 1 | 7 | Budget |
| 37928 | 26719.34 | 2025-08-08 | 60 | 6 | 11 | Actual |
| 25419 | 9257.31 | 2024-09-07 | 60 | 4 | 11 | Actual |
| 27641 | 7788.14 | 2024-11-07 | 60 | 5 | 11 | Actual |
| 8187 | 32960.00 | 2023-05-11 | 60 | 1 | 5 | Actual |
| 32171 | 17176.61 | 2025-03-09 | 60 | 4 | 11 | Actual |
| 31019 | 22902.25 | 2025-02-07 | 60 | 3 | 11 | Actual |
| 25564 | 1196.53 | 2024-09-07 | 60 | 2 | 12 | Actual |
| 7778 | 16546.84 | 2023-04-10 | 60 | 6 | 8 | Actual |
| 27122 | 24865.00 | 2024-11-07 | 60 | 1 | 6 | Actual |
| 8714 | 27200.00 | 2023-05-11 | 60 | 6 | 7 | Budget |
| 717 | 17108.00 | 2022-10-08 | 60 | 6 | 6 | Actual |
| 9543 | 26780.00 | 2023-06-08 | 60 | 3 | 6 | Actual |
| 12014 | 34960.00 | 2023-08-08 | 60 | 1 | 7 | Actual |
| 6797 | 14800.00 | 2023-04-10 | 60 | 6 | 3 | Budget |
| 7721 | 16600.00 | 2023-04-10 | 60 | 2 | 8 | Budget |
| 36748 | 7481.75 | 2025-07-09 | 60 | 5 | 11 | Actual |
| 33507 | 26391.22 | 2025-04-09 | 60 | 1 | 13 | Actual |
| 21431 | 2895.49 | 2024-05-10 | 60 | 5 | 11 | Actual |
| 20702 | 11242.00 | 2024-05-10 | 60 | 7 | 3 | Actual |
| 8797 | 30900.00 | 2023-05-11 | 60 | 1 | 8 | Budget |
| 4677 | 50880.00 | 2023-02-08 | 60 | 1 | 4 | Actual |
| 30751 | 72450.00 | 2025-02-07 | 60 | 1 | 7 | Actual |
| 30368 | 85652.00 | 2025-02-07 | 60 | 1 | 4 | Actual |
| 22708 | 53563.00 | 2024-07-08 | 60 | 1 | 4 | Actual |
| 14447 | 4008.28 | 2023-10-08 | 60 | 6 | 12 | Actual |
| 26192 | 93288.00 | 2024-10-07 | 60 | 1 | 7 | Actual |
| 26939 | 85284.00 | 2024-11-07 | 60 | 1 | 4 | Actual |
| 8375 | 10100.00 | 2023-05-11 | 60 | 2 | 6 | Budget |
| 17341 | 3085.92 | 2024-01-08 | 60 | 5 | 11 | Actual |
| 15730 | 43997.00 | 2023-12-09 | 60 | 6 | 5 | Actual |
| 38469 | 53820.00 | 2025-09-08 | 60 | 6 | 5 | Actual |
| 27792 | 39932.35 | 2024-11-07 | 60 | 6 | 12 | Actual |
| 568 | 22698.00 | 2022-10-08 | 60 | 3 | 6 | Actual |
| 30248 | 80454.00 | 2025-02-07 | 60 | 1 | 3 | Actual |
| 3932 | 20176.00 | 2023-01-08 | 60 | 3 | 6 | Actual |
| 23443 | 20993.70 | 2024-07-08 | 60 | 6 | 11 | Actual |
| 36639 | 35880.15 | 2025-07-09 | 60 | 1 | 11 | Actual |
| 16549 | 64584.00 | 2024-01-08 | 60 | 6 | 3 | Actual |
| 13802 | 23860.00 | 2023-10-08 | 60 | 1 | 6 | Actual |
| 8048 | 49440.00 | 2023-05-11 | 60 | 1 | 4 | Actual |
| 35925 | 76797.00 | 2025-07-09 | 60 | 1 | 3 | Actual |
| 4026 | 10192.00 | 2023-01-08 | 60 | 5 | 6 | Actual |
| 32408 | 37123.00 | 2025-03-09 | 60 | 2 | 13 | Actual |
| 14418 | 1170.99 | 2023-10-08 | 60 | 2 | 12 | Actual |
| 6412 | 34000.00 | 2023-03-10 | 60 | 1 | 7 | Budget |
| 23385 | 13614.84 | 2024-07-08 | 60 | 4 | 11 | Actual |
| 4959 | 17472.00 | 2023-02-08 | 60 | 1 | 6 | Actual |
| 12731 | 25392.00 | 2023-09-08 | 60 | 6 | 5 | Actual |
| 22893 | 24639.00 | 2024-07-08 | 60 | 1 | 6 | Actual |
| 8047 | 45100.00 | 2023-05-11 | 60 | 1 | 4 | Budget |
| 5674 | 13720.00 | 2023-03-10 | 60 | 6 | 3 | Actual |
| 30132 | 15173.46 | 2025-01-07 | 60 | 1 | 13 | Actual |
| 8245 | 27440.00 | 2023-05-11 | 60 | 6 | 5 | Actual |
| 19672 | 22245.00 | 2024-04-09 | 60 | 7 | 3 | Actual |
| 14273 | 13106.32 | 2023-10-08 | 60 | 3 | 11 | Actual |
| 18343 | 9733.92 | 2024-02-08 | 60 | 4 | 11 | Actual |
| 8000 | 5400.00 | 2023-05-11 | 60 | 7 | 3 | Actual |
| 36076 | 59202.00 | 2025-07-09 | 60 | 6 | 4 | Actual |
| 11461 | 38272.00 | 2023-08-08 | 60 | 6 | 4 | Actual |
| 30581 | 9776.00 | 2025-02-07 | 60 | 2 | 6 | Actual |
| 13285 | 59591.59 | 2023-09-08 | 60 | 1 | 8 | Actual |
| 13391 | 34151.72 | 2023-09-08 | 60 | 6 | 8 | Actual |
| 5206 | 17400.00 | 2023-02-08 | 60 | 6 | 6 | Budget |
| 21732 | 52241.00 | 2024-06-07 | 60 | 1 | 4 | Actual |
| 5476 | 17900.00 | 2023-02-08 | 60 | 2 | 8 | Budget |
| 12261 | 30109.22 | 2023-08-08 | 60 | 6 | 8 | Actual |
| 16228 | 3277.42 | 2023-12-09 | 60 | 2 | 11 | Actual |
| 5615 | 23100.00 | 2023-03-10 | 60 | 1 | 3 | Actual |
| 25898 | 57641.00 | 2024-10-07 | 60 | 1 | 5 | Actual |
| 8983 | 20900.00 | 2023-06-08 | 60 | 1 | 3 | Budget |
| 9170 | 43120.00 | 2023-06-08 | 60 | 1 | 4 | Actual |
| 11602 | 29300.00 | 2023-08-08 | 60 | 6 | 5 | Budget |
| 4960 | 18600.00 | 2023-02-08 | 60 | 1 | 6 | Budget |
| 17489 | 4161.47 | 2024-01-08 | 60 | 6 | 12 | Actual |
| 7349 | 17654.00 | 2023-04-10 | 60 | 4 | 6 | Actual |
| 8518 | 8700.00 | 2023-05-11 | 60 | 5 | 6 | Budget |
| 29032 | 43579.26 | 2024-12-08 | 60 | 2 | 13 | Actual |
| 5942 | 29000.00 | 2023-03-10 | 60 | 1 | 5 | Budget |
| 18585 | 58125.00 | 2024-03-09 | 60 | 6 | 3 | Actual |
| 15697 | 42383.00 | 2023-12-09 | 60 | 1 | 5 | Actual |
| 7917 | 14800.00 | 2023-05-11 | 60 | 6 | 3 | Budget |
| 24387 | 13106.32 | 2024-08-07 | 60 | 4 | 11 | Actual |
| 9363 | 29200.00 | 2023-06-08 | 60 | 6 | 5 | Budget |
| 10156 | 17700.00 | 2023-07-09 | 60 | 6 | 3 | Budget |
| 38667 | 23714.00 | 2025-09-08 | 60 | 6 | 6 | Actual |
| 24245 | 55450.60 | 2024-08-07 | 60 | 6 | 8 | Actual |
| 26760 | 43642.42 | 2024-10-07 | 60 | 6 | 13 | Actual |
| 36169 | 49639.00 | 2025-07-09 | 60 | 6 | 5 | Actual |
| 34597 | 41498.34 | 2025-05-10 | 60 | 6 | 12 | Actual |
| 4027 | 9700.00 | 2023-01-08 | 60 | 5 | 6 | Budget |
| 2066 | 29400.00 | 2022-11-08 | 60 | 1 | 8 | Budget |
| 20915 | 20796.00 | 2024-05-10 | 60 | 1 | 6 | Actual |
| 15987 | 76783.00 | 2023-12-09 | 60 | 1 | 7 | Actual |
| 38016 | 5285.96 | 2025-08-08 | 60 | 2 | 12 | Actual |
| 29275 | 54142.00 | 2025-01-07 | 60 | 6 | 4 | Actual |
| 10610 | 9508.00 | 2023-07-09 | 60 | 2 | 6 | Actual |
| 5475 | 30000.13 | 2023-02-08 | 60 | 2 | 8 | Actual |
| 30159 | 30989.55 | 2025-01-07 | 60 | 2 | 13 | Actual |
| 2065 | 47515.60 | 2022-11-08 | 60 | 1 | 8 | Actual |
| 34336 | 39315.32 | 2025-05-10 | 60 | 1 | 11 | Actual |
| 6658 | 23031.81 | 2023-03-10 | 60 | 6 | 8 | Actual |
| 5804 | 49000.00 | 2023-03-10 | 60 | 1 | 4 | Budget |
| 20522 | 1183.76 | 2024-04-09 | 60 | 2 | 12 | Actual |
| 4630 | 8100.00 | 2023-02-08 | 60 | 7 | 3 | Budget |
| 32089 | 32673.71 | 2025-03-09 | 60 | 1 | 11 | Actual |
| 18462 | 2291.23 | 2024-02-08 | 60 | 1 | 12 | Actual |
| 14810 | 22604.00 | 2023-11-08 | 60 | 1 | 6 | Actual |
| 14001 | 62790.00 | 2023-10-08 | 60 | 1 | 7 | Actual |
| 5007 | 8112.00 | 2023-02-08 | 60 | 2 | 6 | Actual |
| 31198 | 36800.38 | 2025-02-07 | 60 | 6 | 12 | Actual |
| 22801 | 45881.00 | 2024-07-08 | 60 | 1 | 5 | Actual |
| 31466 | 18458.00 | 2025-03-09 | 60 | 7 | 3 | Actual |
| 32831 | 6730.00 | 2025-04-09 | 60 | 2 | 6 | Actual |
| 16428 | 1349.72 | 2023-12-09 | 60 | 2 | 12 | Actual |
| 10561 | 23442.00 | 2023-07-09 | 60 | 1 | 6 | Actual |
| 1982 | 28280.00 | 2022-11-08 | 60 | 6 | 7 | Actual |
| 5104 | 14040.00 | 2023-02-08 | 60 | 4 | 6 | Actual |
| 19146 | 101660.55 | 2024-03-09 | 60 | 1 | 8 | Actual |
| 3287 | 15700.00 | 2022-12-09 | 60 | 6 | 8 | Budget |
| 15425 | 3512.53 | 2023-11-08 | 60 | 6 | 12 | Actual |
| 14331 | 13488.24 | 2023-10-08 | 60 | 6 | 11 | Actual |
| 27587 | 23360.77 | 2024-11-07 | 60 | 3 | 11 | Actual |
| 5756 | 8100.00 | 2023-03-10 | 60 | 7 | 3 | Budget |
| 11931 | 20302.00 | 2023-08-08 | 60 | 6 | 6 | Actual |
| 28089 | 81282.00 | 2024-12-08 | 60 | 1 | 4 | Actual |
| 26100 | 10388.00 | 2024-10-07 | 60 | 5 | 6 | Actual |
| 15817 | 4922.00 | 2023-12-09 | 60 | 2 | 6 | Actual |
Generated 2025-11-07 10:14:18.152 UTC