[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 254 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8047 | 45100.00 | 2023-05-11 | 60 | 1 | 4 | Budget |
| 10016 | 30909.23 | 2023-06-08 | 60 | 6 | 8 | Actual |
| 9493 | 7878.00 | 2023-06-08 | 60 | 2 | 6 | Actual |
| 1 | 22080.00 | 2022-10-08 | 60 | 1 | 3 | Actual |
| 3884 | 9600.00 | 2023-01-08 | 60 | 2 | 6 | Budget |
| 30012 | 25936.35 | 2025-01-07 | 60 | 1 | 12 | Actual |
| 10706 | 20600.00 | 2023-07-09 | 60 | 4 | 6 | Budget |
| 9773 | 39100.00 | 2023-06-08 | 60 | 1 | 7 | Budget |
| 1267 | 4000.00 | 2022-11-08 | 60 | 7 | 3 | Actual |
| 29335 | 54896.00 | 2025-01-07 | 60 | 1 | 5 | Actual |
| 34537 | 24223.55 | 2025-05-10 | 60 | 1 | 12 | Actual |
| 31138 | 28481.08 | 2025-02-07 | 60 | 1 | 12 | Actual |
| 7397 | 8580.00 | 2023-04-10 | 60 | 5 | 6 | Actual |
| 31997 | 47324.69 | 2025-03-09 | 60 | 2 | 8 | Actual |
| 12910 | 27209.00 | 2023-09-08 | 60 | 3 | 6 | Actual |
| 39168 | 9788.18 | 2025-09-08 | 60 | 2 | 12 | Actual |
| 20730 | 55506.00 | 2024-05-10 | 60 | 1 | 4 | Actual |
| 24094 | 76783.00 | 2024-08-07 | 60 | 1 | 7 | Actual |
| 31761 | 15461.00 | 2025-03-09 | 60 | 4 | 6 | Actual |
| 4027 | 9700.00 | 2023-01-08 | 60 | 5 | 6 | Budget |
| 14218 | 20229.86 | 2023-10-08 | 60 | 1 | 11 | Actual |
| 23211 | 36604.79 | 2024-07-08 | 60 | 2 | 8 | Actual |
| 19493 | 1324.19 | 2024-03-09 | 60 | 2 | 12 | Actual |
| 8244 | 29200.00 | 2023-05-11 | 60 | 6 | 5 | Budget |
| 19406 | 17367.04 | 2024-03-09 | 60 | 6 | 11 | Actual |
| 16762 | 47990.00 | 2024-01-08 | 60 | 6 | 5 | Actual |
| 22353 | 9925.41 | 2024-06-07 | 60 | 2 | 11 | Actual |
| 15394 | 2099.73 | 2023-11-08 | 60 | 1 | 12 | Actual |
| 34245 | 55200.59 | 2025-05-10 | 60 | 2 | 8 | Actual |
| 22023 | 10850.00 | 2024-06-07 | 60 | 5 | 6 | Actual |
| 2170 | 24000.01 | 2022-11-08 | 60 | 6 | 8 | Actual |
| 10890 | 36700.00 | 2023-07-09 | 60 | 1 | 7 | Budget |
| 23805 | 37943.00 | 2024-08-07 | 60 | 1 | 5 | Actual |
| 21463 | 13232.92 | 2024-05-10 | 60 | 6 | 11 | Actual |
| 9542 | 28300.00 | 2023-06-08 | 60 | 3 | 6 | Budget |
| 37193 | 84456.00 | 2025-08-08 | 60 | 1 | 4 | Actual |
| 34065 | 20066.00 | 2025-05-10 | 60 | 6 | 6 | Actual |
| 30661 | 13637.00 | 2025-02-07 | 60 | 5 | 6 | Actual |
| 26463 | 13275.47 | 2024-10-07 | 60 | 3 | 11 | Actual |
| 16020 | 56810.00 | 2023-12-09 | 60 | 6 | 7 | Actual |
| 30401 | 56810.00 | 2025-02-07 | 60 | 6 | 4 | Actual |
| 3557 | 46640.00 | 2023-01-08 | 60 | 1 | 4 | Actual |
| 11029 | 63982.58 | 2023-07-09 | 60 | 1 | 8 | Actual |
| 35019 | 41897.00 | 2025-06-08 | 60 | 6 | 5 | Actual |
| 717 | 17108.00 | 2022-10-08 | 60 | 6 | 6 | Actual |
| 2959 | 22672.00 | 2022-12-09 | 60 | 6 | 6 | Actual |
| 10424 | 36800.00 | 2023-07-09 | 60 | 1 | 5 | Actual |
| 5616 | 20900.00 | 2023-03-10 | 60 | 1 | 3 | Budget |
| 10425 | 40500.00 | 2023-07-09 | 60 | 1 | 5 | Budget |
| 35369 | 93325.55 | 2025-06-08 | 60 | 1 | 8 | Actual |
| 24186 | 88069.39 | 2024-08-07 | 60 | 1 | 8 | Actual |
| 9636 | 7644.00 | 2023-06-08 | 60 | 5 | 6 | Actual |
| 30461 | 61438.00 | 2025-02-07 | 60 | 1 | 5 | Actual |
| 2114 | 15600.00 | 2022-11-08 | 60 | 2 | 8 | Budget |
| 36639 | 35880.15 | 2025-07-09 | 60 | 1 | 11 | Actual |
| 24742 | 57722.00 | 2024-09-07 | 60 | 1 | 4 | Actual |
| 18082 | 52145.00 | 2024-02-08 | 60 | 6 | 7 | Actual |
| 802 | 37080.00 | 2022-10-08 | 60 | 1 | 7 | Actual |
| 28684 | 35383.33 | 2024-12-08 | 60 | 1 | 11 | Actual |
| 33715 | 18113.00 | 2025-05-10 | 60 | 7 | 3 | Actual |
| 16669 | 35682.00 | 2024-01-08 | 60 | 6 | 4 | Actual |
| 5056 | 25272.00 | 2023-02-08 | 60 | 3 | 6 | Actual |
| 27792 | 39932.35 | 2024-11-07 | 60 | 6 | 12 | Actual |
| 8327 | 25506.00 | 2023-05-11 | 60 | 1 | 6 | Actual |
| 25245 | 46209.52 | 2024-09-07 | 60 | 2 | 8 | Actual |
| 28592 | 50252.02 | 2024-12-08 | 60 | 2 | 8 | Actual |
| 18552 | 95680.00 | 2024-03-09 | 60 | 1 | 3 | Actual |
| 14447 | 4008.28 | 2023-10-08 | 60 | 6 | 12 | Actual |
| 14810 | 22604.00 | 2023-11-08 | 60 | 1 | 6 | Actual |
| 8187 | 32960.00 | 2023-05-11 | 60 | 1 | 5 | Actual |
| 22893 | 24639.00 | 2024-07-08 | 60 | 1 | 6 | Actual |
| 14156 | 46662.56 | 2023-10-08 | 60 | 6 | 8 | Actual |
| 11356 | 5060.00 | 2023-08-08 | 60 | 7 | 3 | Actual |
| 17548 | 105248.00 | 2024-02-08 | 60 | 1 | 3 | Actual |
| 13829 | 8138.00 | 2023-10-08 | 60 | 2 | 6 | Actual |
| 13062 | 21349.00 | 2023-09-08 | 60 | 6 | 6 | Actual |
| 8425 | 28300.00 | 2023-05-11 | 60 | 3 | 6 | Budget |
| 472 | 19800.00 | 2022-10-08 | 60 | 1 | 6 | Budget |
| 30281 | 46851.00 | 2025-02-07 | 60 | 6 | 3 | Actual |
| 4960 | 18600.00 | 2023-02-08 | 60 | 1 | 6 | Budget |
| 35925 | 76797.00 | 2025-07-09 | 60 | 1 | 3 | Actual |
| 21377 | 13232.92 | 2024-05-10 | 60 | 3 | 11 | Actual |
| 34806 | 44436.00 | 2025-06-08 | 60 | 6 | 3 | Actual |
| 33093 | 88795.16 | 2025-04-09 | 60 | 1 | 8 | Actual |
| 25365 | 3435.93 | 2024-09-07 | 60 | 2 | 11 | Actual |
| 39318 | 41965.19 | 2025-09-08 | 60 | 6 | 13 | Actual |
| 12343 | 25806.00 | 2023-09-08 | 60 | 1 | 3 | Actual |
| 13802 | 23860.00 | 2023-10-08 | 60 | 1 | 6 | Actual |
| 18994 | 20344.00 | 2024-03-09 | 60 | 6 | 6 | Actual |
| 23443 | 20993.70 | 2024-07-08 | 60 | 6 | 11 | Actual |
| 23838 | 39154.00 | 2024-08-07 | 60 | 6 | 5 | Actual |
| 13390 | 19100.00 | 2023-09-08 | 60 | 6 | 8 | Budget |
| 24387 | 13106.32 | 2024-08-07 | 60 | 4 | 11 | Actual |
| 16877 | 32249.00 | 2024-01-08 | 60 | 3 | 6 | Actual |
| 11602 | 29300.00 | 2023-08-08 | 60 | 6 | 5 | Budget |
| 25419 | 9257.31 | 2024-09-07 | 60 | 4 | 11 | Actual |
| 5151 | 10400.00 | 2023-02-08 | 60 | 5 | 6 | Actual |
| 35489 | 37788.70 | 2025-06-08 | 60 | 1 | 11 | Actual |
| 5344 | 23520.00 | 2023-02-08 | 60 | 6 | 7 | Actual |
| 5289 | 34000.00 | 2023-02-08 | 60 | 1 | 7 | Budget |
| 28885 | 29361.94 | 2024-12-08 | 60 | 1 | 12 | Actual |
| 4167 | 34000.00 | 2023-01-08 | 60 | 1 | 7 | Budget |
| 6927 | 45100.00 | 2023-04-10 | 60 | 1 | 4 | Budget |
| 38847 | 39309.39 | 2025-09-08 | 60 | 2 | 8 | Actual |
| 27062 | 49639.00 | 2024-11-07 | 60 | 6 | 5 | Actual |
| 14391 | 1909.31 | 2023-10-08 | 60 | 1 | 12 | Actual |
| 7349 | 17654.00 | 2023-04-10 | 60 | 4 | 6 | Actual |
| 23625 | 53820.00 | 2024-08-07 | 60 | 6 | 3 | Actual |
| 27319 | 83674.00 | 2024-11-07 | 60 | 1 | 7 | Actual |
| 1844 | 18000.00 | 2022-11-08 | 60 | 6 | 6 | Budget |
| 2905 | 9700.00 | 2022-12-09 | 60 | 5 | 6 | Budget |
| 3427 | 14400.00 | 2023-01-08 | 60 | 6 | 3 | Actual |
| 21943 | 6931.00 | 2024-06-07 | 60 | 2 | 6 | Actual |
| 4876 | 28000.00 | 2023-02-08 | 60 | 6 | 5 | Actual |
| 31587 | 63342.00 | 2025-03-09 | 60 | 1 | 5 | Actual |
| 10753 | 11362.00 | 2023-07-09 | 60 | 5 | 6 | Actual |
| 26642 | 3971.05 | 2024-10-07 | 60 | 6 | 12 | Actual |
| 26074 | 16411.00 | 2024-10-07 | 60 | 4 | 6 | Actual |
| 14657 | 34283.00 | 2023-11-08 | 60 | 6 | 4 | Actual |
| 10341 | 34400.00 | 2023-07-09 | 60 | 6 | 4 | Budget |
| 616 | 17200.00 | 2022-10-08 | 60 | 4 | 6 | Budget |
| 23712 | 62969.00 | 2024-08-07 | 60 | 1 | 4 | Actual |
| 37517 | 25095.00 | 2025-08-08 | 60 | 6 | 6 | Actual |
| 859 | 28200.00 | 2022-10-08 | 60 | 6 | 7 | Budget |
| 36367 | 21429.00 | 2025-07-09 | 60 | 6 | 6 | Actual |
| 2391 | 5940.00 | 2022-12-09 | 60 | 7 | 3 | Actual |
| 26048 | 21839.00 | 2024-10-07 | 60 | 3 | 6 | Actual |
| 7123 | 29200.00 | 2023-04-10 | 60 | 6 | 5 | Budget |
| 6001 | 28280.00 | 2023-03-10 | 60 | 6 | 5 | Actual |
| 21824 | 53775.00 | 2024-06-07 | 60 | 1 | 5 | Actual |
| 6984 | 28280.00 | 2023-04-10 | 60 | 6 | 4 | Actual |
| 14034 | 59202.00 | 2023-10-08 | 60 | 6 | 7 | Actual |
| 9690 | 18018.00 | 2023-06-08 | 60 | 6 | 6 | Actual |
| 10561 | 23442.00 | 2023-07-09 | 60 | 1 | 6 | Actual |
| 33241 | 14047.83 | 2025-04-09 | 60 | 2 | 11 | Actual |
| 35309 | 63388.00 | 2025-06-08 | 60 | 6 | 7 | Actual |
| 1982 | 28280.00 | 2022-11-08 | 60 | 6 | 7 | Actual |
| 2630 | 34240.00 | 2022-12-09 | 60 | 6 | 5 | Actual |
| 35079 | 24634.00 | 2025-06-08 | 60 | 1 | 6 | Actual |
| 8245 | 27440.00 | 2023-05-11 | 60 | 6 | 5 | Actual |
| 15160 | 47568.63 | 2023-11-08 | 60 | 6 | 8 | Actual |
| 16849 | 7761.00 | 2024-01-08 | 60 | 2 | 6 | Actual |
| 6601 | 17900.00 | 2023-03-10 | 60 | 2 | 8 | Budget |
| 36169 | 49639.00 | 2025-07-09 | 60 | 6 | 5 | Actual |
| 12532 | 50900.00 | 2023-09-08 | 60 | 1 | 4 | Budget |
| 12344 | 28100.00 | 2023-09-08 | 60 | 1 | 3 | Budget |
| 15248 | 2991.24 | 2023-11-08 | 60 | 2 | 11 | Actual |
| 27879 | 53263.65 | 2024-11-07 | 60 | 2 | 13 | Actual |
| 10808 | 20600.00 | 2023-07-09 | 60 | 6 | 6 | Budget |
| 569 | 23000.00 | 2022-10-08 | 60 | 3 | 6 | Budget |
| 37928 | 26719.34 | 2025-08-08 | 60 | 6 | 11 | Actual |
| 11461 | 38272.00 | 2023-08-08 | 60 | 6 | 4 | Actual |
| 27352 | 56810.00 | 2024-11-07 | 60 | 6 | 7 | Actual |
| 28061 | 18975.00 | 2024-12-08 | 60 | 7 | 3 | Actual |
| 28739 | 20803.27 | 2024-12-08 | 60 | 3 | 11 | Actual |
| 21109 | 58604.00 | 2024-05-10 | 60 | 1 | 7 | Actual |
| 245 | 26040.00 | 2022-10-08 | 60 | 6 | 4 | Actual |
| 5345 | 26700.00 | 2023-02-08 | 60 | 6 | 7 | Budget |
| 34217 | 83358.69 | 2025-05-10 | 60 | 1 | 8 | Actual |
| 718 | 18000.00 | 2022-10-08 | 60 | 6 | 6 | Budget |
| 23303 | 15110.62 | 2024-07-08 | 60 | 1 | 11 | Actual |
| 24035 | 21901.00 | 2024-08-07 | 60 | 6 | 6 | Actual |
| 21997 | 19289.00 | 2024-06-07 | 60 | 4 | 6 | Actual |
| 13909 | 15070.00 | 2023-10-08 | 60 | 5 | 6 | Actual |
| 18797 | 42608.00 | 2024-03-09 | 60 | 6 | 5 | Actual |
| 3183 | 44606.46 | 2022-12-09 | 60 | 1 | 8 | Actual |
| 27733 | 32004.55 | 2024-11-07 | 60 | 1 | 12 | Actual |
| 27412 | 105381.83 | 2024-11-07 | 60 | 1 | 8 | Actual |
| 17934 | 14466.00 | 2024-02-08 | 60 | 4 | 6 | Actual |
| 27149 | 9882.00 | 2024-11-07 | 60 | 2 | 6 | Actual |
| 15637 | 33933.00 | 2023-12-09 | 60 | 6 | 4 | Actual |
| 7535 | 39100.00 | 2023-04-10 | 60 | 1 | 7 | Budget |
| 6602 | 21819.67 | 2023-03-10 | 60 | 2 | 8 | Actual |
| 5103 | 16000.00 | 2023-02-08 | 60 | 4 | 6 | Budget |
| 15425 | 3512.53 | 2023-11-08 | 60 | 6 | 12 | Actual |
| 11217 | 28100.00 | 2023-08-08 | 60 | 1 | 3 | Budget |
| 19375 | 6934.93 | 2024-03-09 | 60 | 5 | 11 | Actual |
| 18585 | 58125.00 | 2024-03-09 | 60 | 6 | 3 | Actual |
| 11830 | 19016.00 | 2023-08-08 | 60 | 4 | 6 | Actual |
| 35598 | 4084.88 | 2025-06-08 | 60 | 5 | 11 | Actual |
| 26490 | 12282.90 | 2024-10-07 | 60 | 4 | 11 | Actual |
| 5673 | 13500.00 | 2023-03-10 | 60 | 6 | 3 | Budget |
| 3699 | 29000.00 | 2023-01-08 | 60 | 1 | 5 | Budget |
| 37406 | 9563.00 | 2025-08-08 | 60 | 2 | 6 | Actual |
| 32408 | 37123.00 | 2025-03-09 | 60 | 2 | 13 | Actual |
| 2960 | 18000.00 | 2022-12-09 | 60 | 6 | 6 | Budget |
| 35808 | 16948.94 | 2025-06-08 | 60 | 1 | 13 | Actual |
| 29658 | 56856.00 | 2025-01-07 | 60 | 6 | 7 | Actual |
| 18462 | 2291.23 | 2024-02-08 | 60 | 1 | 12 | Actual |
| 4818 | 32640.00 | 2023-02-08 | 60 | 1 | 5 | Actual |
| 33001 | 81328.00 | 2025-04-09 | 60 | 1 | 7 | Actual |
| 9309 | 32000.00 | 2023-06-08 | 60 | 1 | 5 | Actual |
| 10155 | 15939.00 | 2023-07-09 | 60 | 6 | 3 | Actual |
| 30040 | 5188.09 | 2025-01-07 | 60 | 2 | 12 | Actual |
| 25124 | 68889.00 | 2024-09-07 | 60 | 1 | 7 | Actual |
| 25217 | 96677.12 | 2024-09-07 | 60 | 1 | 8 | Actual |
| 18343 | 9733.92 | 2024-02-08 | 60 | 4 | 11 | Actual |
| 38135 | 32280.80 | 2025-08-08 | 60 | 2 | 13 | Actual |
| 32381 | 24696.45 | 2025-03-09 | 60 | 1 | 13 | Actual |
| 29893 | 25192.72 | 2025-01-07 | 60 | 3 | 11 | Actual |
| 36957 | 31635.17 | 2025-07-09 | 60 | 1 | 13 | Actual |
| 32911 | 11264.00 | 2025-04-09 | 60 | 5 | 6 | Actual |
| 37988 | 19378.78 | 2025-08-08 | 60 | 1 | 12 | Actual |
| 21202 | 95680.14 | 2024-05-10 | 60 | 1 | 8 | Actual |
| 18201 | 54364.22 | 2024-02-08 | 60 | 6 | 8 | Actual |
| 3753 | 28800.00 | 2023-01-08 | 60 | 6 | 5 | Budget |
| 12911 | 28500.00 | 2023-09-08 | 60 | 3 | 6 | Budget |
| 23412 | 3213.58 | 2024-07-08 | 60 | 5 | 11 | Actual |
| 34124 | 78200.00 | 2025-05-10 | 60 | 1 | 7 | Actual |
| 615 | 16692.00 | 2022-10-08 | 60 | 4 | 6 | Actual |
| 33928 | 24971.00 | 2025-05-10 | 60 | 1 | 6 | Actual |
| 4548 | 13500.00 | 2023-02-08 | 60 | 6 | 3 | Budget |
| 1131 | 20020.00 | 2022-11-08 | 60 | 1 | 3 | Actual |
| 35429 | 54085.42 | 2025-06-08 | 60 | 6 | 8 | Actual |
| 3043 | 36600.00 | 2022-12-09 | 60 | 1 | 7 | Budget |
| 16549 | 64584.00 | 2024-01-08 | 60 | 6 | 3 | Actual |
| 12073 | 32800.00 | 2023-08-08 | 60 | 6 | 7 | Budget |
| 27560 | 11223.31 | 2024-11-07 | 60 | 2 | 11 | Actual |
| 33213 | 40461.09 | 2025-04-09 | 60 | 1 | 11 | Actual |
| 39048 | 3741.25 | 2025-09-08 | 60 | 5 | 11 | Actual |
| 9828 | 25200.00 | 2023-06-08 | 60 | 6 | 7 | Actual |
| 12861 | 9300.00 | 2023-09-08 | 60 | 2 | 6 | Budget |
| 5428 | 36400.00 | 2023-02-08 | 60 | 1 | 8 | Budget |
| 14865 | 27351.00 | 2023-11-08 | 60 | 3 | 6 | Actual |
| 8846 | 16600.00 | 2023-05-11 | 60 | 2 | 8 | Budget |
| 15871 | 17406.00 | 2023-12-09 | 60 | 4 | 6 | Actual |
| 10659 | 28500.00 | 2023-07-09 | 60 | 3 | 6 | Budget |
| 9590 | 15600.00 | 2023-06-08 | 60 | 4 | 6 | Budget |
| 30635 | 14823.00 | 2025-02-07 | 60 | 4 | 6 | Actual |
| 1692 | 24336.00 | 2022-11-08 | 60 | 3 | 6 | Actual |
| 27440 | 55758.18 | 2024-11-07 | 60 | 2 | 8 | Actual |
| 33327 | 27787.45 | 2025-04-09 | 60 | 6 | 11 | Actual |
| 9121 | 4120.00 | 2023-06-08 | 60 | 7 | 3 | Actual |
| 15220 | 23824.61 | 2023-11-08 | 60 | 1 | 11 | Actual |
| 29920 | 19467.08 | 2025-01-07 | 60 | 4 | 11 | Actual |
| 25157 | 55434.00 | 2024-09-07 | 60 | 6 | 7 | Actual |
| 17052 | 43534.00 | 2024-01-08 | 60 | 6 | 7 | Actual |
| 22113 | 63148.00 | 2024-06-07 | 60 | 1 | 7 | Actual |
| 6131 | 11232.00 | 2023-03-10 | 60 | 2 | 6 | Actual |
| 30992 | 7940.27 | 2025-02-07 | 60 | 2 | 11 | Actual |
| 11603 | 33120.00 | 2023-08-08 | 60 | 6 | 5 | Actual |
| 35517 | 16641.49 | 2025-06-08 | 60 | 2 | 11 | Actual |
| 21523 | 2316.76 | 2024-05-10 | 60 | 1 | 12 | Actual |
| 12814 | 23800.00 | 2023-09-08 | 60 | 1 | 6 | Budget |
| 17700 | 33933.00 | 2024-02-08 | 60 | 6 | 4 | Actual |
| 16401 | 2367.82 | 2023-12-09 | 60 | 1 | 12 | Actual |
| 30784 | 55200.00 | 2025-02-07 | 60 | 6 | 7 | Actual |
| 28945 | 33913.09 | 2024-12-08 | 60 | 6 | 12 | Actual |
Generated 2025-11-07 04:16:16.418 UTC