[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 624 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16200 | 21375.63 | 2023-12-05 | 60 | 1 | 11 | Actual |
| 29368 | 49514.00 | 2025-01-03 | 60 | 6 | 5 | Actual |
| 11877 | 9598.00 | 2023-08-04 | 60 | 5 | 6 | Actual |
| 30609 | 25768.00 | 2025-02-03 | 60 | 3 | 6 | Actual |
| 25477 | 14632.95 | 2024-09-03 | 60 | 6 | 11 | Actual |
| 28181 | 50053.00 | 2024-12-04 | 60 | 1 | 5 | Actual |
| 4354 | 17900.00 | 2023-01-04 | 60 | 2 | 8 | Budget |
| 25392 | 9447.74 | 2024-09-03 | 60 | 3 | 11 | Actual |
| 3883 | 10712.00 | 2023-01-04 | 60 | 2 | 6 | Actual |
| 21732 | 52241.00 | 2024-06-03 | 60 | 1 | 4 | Actual |
| 12589 | 38272.00 | 2023-09-04 | 60 | 6 | 4 | Actual |
| 8798 | 46667.10 | 2023-05-07 | 60 | 1 | 8 | Actual |
| 29005 | 22275.35 | 2024-12-04 | 60 | 1 | 13 | Actual |
| 7673 | 30900.00 | 2023-04-06 | 60 | 1 | 8 | Budget |
| 33836 | 63176.00 | 2025-05-06 | 60 | 1 | 5 | Actual |
| 17260 | 6108.32 | 2024-01-04 | 60 | 2 | 11 | Actual |
| 22113 | 63148.00 | 2024-06-03 | 60 | 1 | 7 | Actual |
| 11273 | 17700.00 | 2023-08-04 | 60 | 6 | 3 | Budget |
| 17112 | 82452.62 | 2024-01-04 | 60 | 1 | 8 | Actual |
| 20322 | 6934.93 | 2024-04-05 | 60 | 2 | 11 | Actual |
| 14156 | 46662.56 | 2023-10-04 | 60 | 6 | 8 | Actual |
| 21613 | 83720.00 | 2024-06-03 | 60 | 1 | 3 | Actual |
| 9690 | 18018.00 | 2023-06-04 | 60 | 6 | 6 | Actual |
| 19522 | 3404.01 | 2024-03-05 | 60 | 6 | 12 | Actual |
| 3427 | 14400.00 | 2023-01-04 | 60 | 6 | 3 | Actual |
| 10752 | 11800.00 | 2023-07-05 | 60 | 5 | 6 | Budget |
| 859 | 28200.00 | 2022-10-04 | 60 | 6 | 7 | Budget |
| 8048 | 49440.00 | 2023-05-07 | 60 | 1 | 4 | Actual |
| 2494 | 22700.00 | 2022-12-05 | 60 | 6 | 4 | Budget |
| 16549 | 64584.00 | 2024-01-04 | 60 | 6 | 3 | Actual |
| 3286 | 25939.44 | 2022-12-05 | 60 | 6 | 8 | Actual |
| 30904 | 60218.87 | 2025-02-03 | 60 | 6 | 8 | Actual |
| 10891 | 43700.00 | 2023-07-05 | 60 | 1 | 7 | Actual |
| 32289 | 23000.12 | 2025-03-05 | 60 | 1 | 12 | Actual |
| 17172 | 48021.67 | 2024-01-04 | 60 | 6 | 8 | Actual |
| 24305 | 17494.70 | 2024-08-03 | 60 | 1 | 11 | Actual |
| 28624 | 48788.35 | 2024-12-04 | 60 | 6 | 8 | Actual |
| 35134 | 28159.00 | 2025-06-04 | 60 | 3 | 6 | Actual |
| 32029 | 60776.46 | 2025-03-05 | 60 | 6 | 8 | Actual |
| 19146 | 101660.55 | 2024-03-05 | 60 | 1 | 8 | Actual |
| 35429 | 54085.42 | 2025-06-04 | 60 | 6 | 8 | Actual |
| 36426 | 78982.00 | 2025-07-05 | 60 | 1 | 7 | Actual |
| 13940 | 21022.00 | 2023-10-04 | 60 | 6 | 6 | Actual |
| 37843 | 20840.51 | 2025-08-04 | 60 | 3 | 11 | Actual |
| 27733 | 32004.55 | 2024-11-03 | 60 | 1 | 12 | Actual |
| 246 | 22700.00 | 2022-10-04 | 60 | 6 | 4 | Budget |
| 2066 | 29400.00 | 2022-11-04 | 60 | 1 | 8 | Budget |
| 10017 | 15200.00 | 2023-06-04 | 60 | 6 | 8 | Budget |
| 387 | 26400.00 | 2022-10-04 | 60 | 6 | 5 | Budget |
| 36336 | 15585.00 | 2025-07-05 | 60 | 5 | 6 | Actual |
| 2762 | 6600.00 | 2022-12-05 | 60 | 2 | 6 | Budget |
| 6084 | 19656.00 | 2023-03-06 | 60 | 1 | 6 | Actual |
| 29032 | 43579.26 | 2024-12-04 | 60 | 2 | 13 | Actual |
| 22054 | 22152.00 | 2024-06-03 | 60 | 6 | 6 | Actual |
| 7918 | 16000.00 | 2023-05-07 | 60 | 6 | 3 | Actual |
| 3370 | 20900.00 | 2023-01-04 | 60 | 1 | 3 | Budget |
| 7206 | 24336.00 | 2023-04-06 | 60 | 1 | 6 | Actual |
| 33327 | 27787.45 | 2025-04-05 | 60 | 6 | 11 | Actual |
| 21022 | 14165.00 | 2024-05-06 | 60 | 5 | 6 | Actual |
| 14810 | 22604.00 | 2023-11-04 | 60 | 1 | 6 | Actual |
| 7350 | 15600.00 | 2023-04-06 | 60 | 4 | 6 | Budget |
| 14096 | 87254.22 | 2023-10-04 | 60 | 1 | 8 | Actual |
| 25008 | 15672.00 | 2024-09-03 | 60 | 4 | 6 | Actual |
| 27910 | 46484.57 | 2024-11-03 | 60 | 6 | 13 | Actual |
| 18370 | 3341.25 | 2024-02-04 | 60 | 5 | 11 | Actual |
| 36721 | 16186.17 | 2025-07-05 | 60 | 4 | 11 | Actual |
| 22146 | 63388.00 | 2024-06-03 | 60 | 6 | 7 | Actual |
| 13857 | 25116.00 | 2023-10-04 | 60 | 3 | 6 | Actual |
| 11602 | 29300.00 | 2023-08-04 | 60 | 6 | 5 | Budget |
| 34336 | 39315.32 | 2025-05-06 | 60 | 1 | 11 | Actual |
| 12203 | 16000.00 | 2023-08-04 | 60 | 2 | 8 | Budget |
| 9636 | 7644.00 | 2023-06-04 | 60 | 5 | 6 | Actual |
| 32229 | 23589.50 | 2025-03-05 | 60 | 6 | 11 | Actual |
| 1786 | 7878.00 | 2022-11-04 | 60 | 5 | 6 | Actual |
| 25419 | 9257.31 | 2024-09-03 | 60 | 4 | 11 | Actual |
| 29335 | 54896.00 | 2025-01-03 | 60 | 1 | 5 | Actual |
| 25337 | 23379.92 | 2024-09-03 | 60 | 1 | 11 | Actual |
| 8186 | 31000.00 | 2023-05-07 | 60 | 1 | 5 | Budget |
| 31707 | 6517.00 | 2025-03-05 | 60 | 2 | 6 | Actual |
| 19700 | 59471.00 | 2024-04-05 | 60 | 1 | 4 | Actual |
| 10947 | 35696.00 | 2023-07-05 | 60 | 6 | 7 | Actual |
| 31046 | 19658.57 | 2025-02-03 | 60 | 4 | 11 | Actual |
| 21943 | 6931.00 | 2024-06-03 | 60 | 2 | 6 | Actual |
| 6180 | 27040.00 | 2023-03-06 | 60 | 3 | 6 | Actual |
| 27560 | 11223.31 | 2024-11-03 | 60 | 2 | 11 | Actual |
| 1982 | 28280.00 | 2022-11-04 | 60 | 6 | 7 | Actual |
| 23805 | 37943.00 | 2024-08-03 | 60 | 1 | 5 | Actual |
| 35019 | 41897.00 | 2025-06-04 | 60 | 6 | 5 | Actual |
| 36256 | 6943.00 | 2025-07-05 | 60 | 2 | 6 | Actual |
| 17341 | 3085.92 | 2024-01-04 | 60 | 5 | 11 | Actual |
| 15730 | 43997.00 | 2023-12-05 | 60 | 6 | 5 | Actual |
| 21645 | 58006.00 | 2024-06-03 | 60 | 6 | 3 | Actual |
| 11078 | 16000.00 | 2023-07-05 | 60 | 2 | 8 | Budget |
| 24774 | 33584.00 | 2024-09-03 | 60 | 6 | 4 | Actual |
| 28592 | 50252.02 | 2024-12-04 | 60 | 2 | 8 | Actual |
| 31494 | 88274.00 | 2025-03-05 | 60 | 1 | 4 | Actual |
| 33564 | 45516.14 | 2025-04-05 | 60 | 6 | 13 | Actual |
| 5942 | 29000.00 | 2023-03-06 | 60 | 1 | 5 | Budget |
| 15897 | 15371.00 | 2023-12-05 | 60 | 5 | 6 | Actual |
| 16762 | 47990.00 | 2024-01-04 | 60 | 6 | 5 | Actual |
| 28684 | 35383.33 | 2024-12-04 | 60 | 1 | 11 | Actual |
| 18644 | 12916.00 | 2024-03-05 | 60 | 7 | 3 | Actual |
| 22801 | 45881.00 | 2024-07-04 | 60 | 1 | 5 | Actual |
| 32744 | 57587.00 | 2025-04-05 | 60 | 6 | 5 | Actual |
| 4678 | 49000.00 | 2023-02-04 | 60 | 1 | 4 | Budget |
| 5057 | 23400.00 | 2023-02-04 | 60 | 3 | 6 | Budget |
| 38164 | 47937.23 | 2025-08-04 | 60 | 6 | 13 | Actual |
| 3287 | 15700.00 | 2022-12-05 | 60 | 6 | 8 | Budget |
| 6880 | 6000.00 | 2023-04-06 | 60 | 7 | 3 | Actual |
| 10609 | 9300.00 | 2023-07-05 | 60 | 2 | 6 | Budget |
| 3884 | 9600.00 | 2023-01-04 | 60 | 2 | 6 | Budget |
| 2959 | 22672.00 | 2022-12-05 | 60 | 6 | 6 | Actual |
| 9911 | 30900.00 | 2023-06-04 | 60 | 1 | 8 | Budget |
| 32911 | 11264.00 | 2025-04-05 | 60 | 5 | 6 | Actual |
| 23712 | 62969.00 | 2024-08-03 | 60 | 1 | 4 | Actual |
| 8519 | 11830.00 | 2023-05-07 | 60 | 5 | 6 | Actual |
| 6131 | 11232.00 | 2023-03-06 | 60 | 2 | 6 | Actual |
| 5804 | 49000.00 | 2023-03-06 | 60 | 1 | 4 | Budget |
| 8656 | 39100.00 | 2023-05-07 | 60 | 1 | 7 | Budget |
| 13285 | 59591.59 | 2023-09-04 | 60 | 1 | 8 | Actual |
| 21202 | 95680.14 | 2024-05-06 | 60 | 1 | 8 | Actual |
| 12402 | 17227.00 | 2023-09-04 | 60 | 6 | 3 | Actual |
| 11545 | 40500.00 | 2023-08-04 | 60 | 1 | 5 | Budget |
| 24387 | 13106.32 | 2024-08-03 | 60 | 4 | 11 | Actual |
| 28121 | 52992.00 | 2024-12-04 | 60 | 6 | 4 | Actual |
| 36957 | 31635.17 | 2025-07-05 | 60 | 1 | 13 | Actual |
| 6330 | 17400.00 | 2023-03-06 | 60 | 6 | 6 | Budget |
| 36367 | 21429.00 | 2025-07-05 | 60 | 6 | 6 | Actual |
| 13802 | 23860.00 | 2023-10-04 | 60 | 1 | 6 | Actual |
| 1372 | 22700.00 | 2022-11-04 | 60 | 6 | 4 | Budget |
| 2391 | 5940.00 | 2022-12-05 | 60 | 7 | 3 | Actual |
| 28329 | 27769.00 | 2024-12-04 | 60 | 3 | 6 | Actual |
| 39080 | 24582.07 | 2025-09-04 | 60 | 6 | 11 | Actual |
| 26939 | 85284.00 | 2024-11-03 | 60 | 1 | 4 | Actual |
| 15007 | 77500.00 | 2023-11-04 | 60 | 1 | 7 | Actual |
| 7254 | 10100.00 | 2023-04-06 | 60 | 2 | 6 | Budget |
| 28712 | 10879.69 | 2024-12-04 | 60 | 2 | 11 | Actual |
| 18964 | 9443.00 | 2024-03-05 | 60 | 5 | 6 | Actual |
| 32498 | 74624.00 | 2025-04-05 | 60 | 1 | 3 | Actual |
| 37319 | 55973.00 | 2025-08-04 | 60 | 6 | 5 | Actual |
| 29214 | 21114.00 | 2025-01-03 | 60 | 7 | 3 | Actual |
| 21230 | 46662.56 | 2024-05-06 | 60 | 2 | 8 | Actual |
| 20643 | 54358.00 | 2024-05-06 | 60 | 6 | 3 | Actual |
| 11734 | 12199.00 | 2023-08-04 | 60 | 2 | 6 | Actual |
| 7067 | 31000.00 | 2023-04-06 | 60 | 1 | 5 | Budget |
| 20082 | 59202.00 | 2024-04-05 | 60 | 1 | 7 | Actual |
| 12673 | 43056.00 | 2023-09-04 | 60 | 1 | 5 | Actual |
| 36076 | 59202.00 | 2025-07-05 | 60 | 6 | 4 | Actual |
| 38759 | 54648.00 | 2025-09-04 | 60 | 6 | 7 | Actual |
| 31997 | 47324.69 | 2025-03-05 | 60 | 2 | 8 | Actual |
| 6879 | 5300.00 | 2023-04-06 | 60 | 7 | 3 | Budget |
| 1316 | 40900.00 | 2022-11-04 | 60 | 1 | 4 | Budget |
| 12014 | 34960.00 | 2023-08-04 | 60 | 1 | 7 | Actual |
| 16108 | 42132.17 | 2023-12-05 | 60 | 2 | 8 | Actual |
| 7917 | 14800.00 | 2023-05-07 | 60 | 6 | 3 | Budget |
| 24094 | 76783.00 | 2024-08-03 | 60 | 1 | 7 | Actual |
| 6928 | 47520.00 | 2023-04-06 | 60 | 1 | 4 | Actual |
| 12344 | 28100.00 | 2023-09-04 | 60 | 1 | 3 | Budget |
| 26225 | 78218.00 | 2024-10-03 | 60 | 6 | 7 | Actual |
| 8657 | 34880.00 | 2023-05-07 | 60 | 1 | 7 | Actual |
| 12204 | 21328.75 | 2023-08-04 | 60 | 2 | 8 | Actual |
| 38135 | 32280.80 | 2025-08-04 | 60 | 2 | 13 | Actual |
| 10946 | 32800.00 | 2023-07-05 | 60 | 6 | 7 | Budget |
| 12261 | 30109.22 | 2023-08-04 | 60 | 6 | 8 | Actual |
| 23412 | 3213.58 | 2024-07-04 | 60 | 5 | 11 | Actual |
| 14001 | 62790.00 | 2023-10-04 | 60 | 1 | 7 | Actual |
| 1643 | 7410.00 | 2022-11-04 | 60 | 2 | 6 | Actual |
| 15220 | 23824.61 | 2023-11-04 | 60 | 1 | 11 | Actual |
| 2810 | 24180.00 | 2022-12-05 | 60 | 3 | 6 | Actual |
| 23243 | 49380.79 | 2024-07-04 | 60 | 6 | 8 | Actual |
| 6181 | 23400.00 | 2023-03-06 | 60 | 3 | 6 | Budget |
| 34217 | 83358.69 | 2025-05-06 | 60 | 1 | 8 | Actual |
| 34477 | 30841.76 | 2025-05-06 | 60 | 6 | 11 | Actual |
| 19732 | 33272.00 | 2024-04-05 | 60 | 6 | 4 | Actual |
| 38108 | 23970.12 | 2025-08-04 | 60 | 1 | 13 | Actual |
| 37014 | 35508.93 | 2025-07-05 | 60 | 6 | 13 | Actual |
| 4736 | 27400.00 | 2023-02-04 | 60 | 6 | 4 | Budget |
| 2714 | 19800.00 | 2022-12-05 | 60 | 1 | 6 | Budget |
| 6602 | 21819.67 | 2023-03-06 | 60 | 2 | 8 | Actual |
| 20023 | 20294.00 | 2024-04-05 | 60 | 6 | 6 | Actual |
| 7205 | 24800.00 | 2023-04-06 | 60 | 1 | 6 | Budget |
| 12015 | 36700.00 | 2023-08-04 | 60 | 1 | 7 | Budget |
| 35517 | 16641.49 | 2025-06-04 | 60 | 2 | 11 | Actual |
| 11830 | 19016.00 | 2023-08-04 | 60 | 4 | 6 | Actual |
| 25157 | 55434.00 | 2024-09-03 | 60 | 6 | 7 | Actual |
| 25775 | 17402.00 | 2024-10-03 | 60 | 7 | 3 | Actual |
| 18797 | 42608.00 | 2024-03-05 | 60 | 6 | 5 | Actual |
| 1740 | 17200.00 | 2022-11-04 | 60 | 4 | 6 | Budget |
| 11603 | 33120.00 | 2023-08-04 | 60 | 6 | 5 | Actual |
| 6553 | 36400.00 | 2023-03-06 | 60 | 1 | 8 | Budget |
| 12910 | 27209.00 | 2023-09-04 | 60 | 3 | 6 | Actual |
| 15100 | 91693.70 | 2023-11-04 | 60 | 1 | 8 | Actual |
| 35748 | 37191.88 | 2025-06-04 | 60 | 6 | 12 | Actual |
| 37434 | 28620.00 | 2025-08-04 | 60 | 3 | 6 | Actual |
| 5206 | 17400.00 | 2023-02-04 | 60 | 6 | 6 | Budget |
| 19086 | 56810.00 | 2024-03-05 | 60 | 6 | 7 | Actual |
| 31761 | 15461.00 | 2025-03-05 | 60 | 4 | 6 | Actual |
| 11829 | 20600.00 | 2023-08-04 | 60 | 4 | 6 | Budget |
| 7861 | 20900.00 | 2023-05-07 | 60 | 1 | 3 | Budget |
| 29242 | 81144.00 | 2025-01-03 | 60 | 1 | 4 | Actual |
| 11135 | 27878.87 | 2023-07-05 | 60 | 6 | 8 | Actual |
| 30461 | 61438.00 | 2025-02-03 | 60 | 1 | 5 | Actual |
| 29746 | 45861.03 | 2025-01-03 | 60 | 2 | 8 | Actual |
| 19053 | 63806.00 | 2024-03-05 | 60 | 1 | 7 | Actual |
| 20942 | 7535.00 | 2024-05-06 | 60 | 2 | 6 | Actual |
| 19672 | 22245.00 | 2024-04-05 | 60 | 7 | 3 | Actual |
| 10155 | 15939.00 | 2023-07-05 | 60 | 6 | 3 | Actual |
| 24126 | 53281.00 | 2024-08-03 | 60 | 6 | 7 | Actual |
| 13391 | 34151.72 | 2023-09-04 | 60 | 6 | 8 | Actual |
| 9773 | 39100.00 | 2023-06-04 | 60 | 1 | 7 | Budget |
| 18402 | 13869.10 | 2024-02-04 | 60 | 6 | 11 | Actual |
| 31680 | 27273.00 | 2025-03-05 | 60 | 1 | 6 | Actual |
| 3183 | 44606.46 | 2022-12-05 | 60 | 1 | 8 | Actual |
| 18493 | 3741.25 | 2024-02-04 | 60 | 6 | 12 | Actual |
| 14538 | 67095.00 | 2023-11-04 | 60 | 6 | 3 | Actual |
| 33776 | 60720.00 | 2025-05-06 | 60 | 6 | 4 | Actual |
| 22621 | 55614.00 | 2024-07-04 | 60 | 6 | 3 | Actual |
| 58 | 14300.00 | 2022-10-04 | 60 | 6 | 3 | Budget |
| 20996 | 21901.00 | 2024-05-06 | 60 | 4 | 6 | Actual |
| 23358 | 12852.06 | 2024-07-04 | 60 | 3 | 11 | Actual |
| 38556 | 9563.00 | 2025-09-04 | 60 | 2 | 6 | Actual |
| 5344 | 23520.00 | 2023-02-04 | 60 | 6 | 7 | Actual |
| 6798 | 15680.00 | 2023-04-06 | 60 | 6 | 3 | Actual |
| 18049 | 65780.00 | 2024-02-04 | 60 | 1 | 7 | Actual |
| 27229 | 11370.00 | 2024-11-03 | 60 | 5 | 6 | Actual |
| 8574 | 18018.00 | 2023-05-07 | 60 | 6 | 6 | Actual |
| 10890 | 36700.00 | 2023-07-05 | 60 | 1 | 7 | Budget |
| 35598 | 4084.88 | 2025-06-04 | 60 | 5 | 11 | Actual |
| 6554 | 51818.71 | 2023-03-06 | 60 | 1 | 8 | Actual |
| 1844 | 18000.00 | 2022-11-04 | 60 | 6 | 6 | Budget |
| 1268 | 5000.00 | 2022-11-04 | 60 | 7 | 3 | Budget |
| 24834 | 41576.00 | 2024-09-03 | 60 | 1 | 5 | Actual |
| 31818 | 20845.00 | 2025-03-05 | 60 | 6 | 6 | Actual |
| 12483 | 9752.00 | 2023-09-04 | 60 | 7 | 3 | Actual |
| 13740 | 33009.00 | 2023-10-04 | 60 | 6 | 5 | Actual |
| 30159 | 30989.55 | 2025-01-03 | 60 | 2 | 13 | Actual |
| 23684 | 11242.00 | 2024-08-03 | 60 | 7 | 3 | Actual |
| 1693 | 23000.00 | 2022-11-04 | 60 | 3 | 6 | Budget |
| 15302 | 13360.58 | 2023-11-04 | 60 | 4 | 11 | Actual |
| 36310 | 19871.00 | 2025-07-05 | 60 | 4 | 6 | Actual |
| 4677 | 50880.00 | 2023-02-04 | 60 | 1 | 4 | Actual |
| 36667 | 13895.70 | 2025-07-05 | 60 | 2 | 11 | Actual |
| 7721 | 16600.00 | 2023-04-06 | 60 | 2 | 8 | Budget |
| 1131 | 20020.00 | 2022-11-04 | 60 | 1 | 3 | Actual |
| 24506 | 2545.49 | 2024-08-03 | 60 | 1 | 12 | Actual |
| 23000 | 15672.00 | 2024-07-04 | 60 | 5 | 6 | Actual |
| 30189 | 30021.11 | 2025-01-03 | 60 | 6 | 13 | Actual |
| 10659 | 28500.00 | 2023-07-05 | 60 | 3 | 6 | Budget |
Generated 2025-11-04 01:53:49.112 UTC