[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 626 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39140 | 24712.92 | 2025-09-07 | 60 | 1 | 12 | Actual |
| 33534 | 29375.48 | 2025-04-08 | 60 | 2 | 13 | Actual |
| 2493 | 24240.00 | 2022-12-08 | 60 | 6 | 4 | Actual |
| 8187 | 32960.00 | 2023-05-10 | 60 | 1 | 5 | Actual |
| 13202 | 32844.00 | 2023-09-07 | 60 | 6 | 7 | Actual |
| 6329 | 14820.00 | 2023-03-09 | 60 | 6 | 6 | Actual |
| 6470 | 26700.00 | 2023-03-09 | 60 | 6 | 7 | Budget |
| 16282 | 13232.92 | 2023-12-08 | 60 | 4 | 11 | Actual |
| 11355 | 7200.00 | 2023-08-07 | 60 | 7 | 3 | Budget |
| 1316 | 40900.00 | 2022-11-07 | 60 | 1 | 4 | Budget |
| 33295 | 15269.13 | 2025-04-08 | 60 | 4 | 11 | Actual |
| 6000 | 28800.00 | 2023-03-09 | 60 | 6 | 5 | Budget |
| 30554 | 22793.00 | 2025-02-06 | 60 | 1 | 6 | Actual |
| 27587 | 23360.77 | 2024-11-06 | 60 | 3 | 11 | Actual |
| 15220 | 23824.61 | 2023-11-07 | 60 | 1 | 11 | Actual |
| 662 | 9984.00 | 2022-10-07 | 60 | 5 | 6 | Actual |
| 18289 | 3054.01 | 2024-02-07 | 60 | 2 | 11 | Actual |
| 31818 | 20845.00 | 2025-03-08 | 60 | 6 | 6 | Actual |
| 15987 | 76783.00 | 2023-12-08 | 60 | 1 | 7 | Actual |
| 30072 | 36653.57 | 2025-01-06 | 60 | 6 | 12 | Actual |
| 16108 | 42132.17 | 2023-12-08 | 60 | 2 | 8 | Actual |
| 22920 | 4822.00 | 2024-07-07 | 60 | 2 | 6 | Actual |
| 3184 | 29400.00 | 2022-12-08 | 60 | 1 | 8 | Budget |
| 15604 | 53563.00 | 2023-12-08 | 60 | 1 | 4 | Actual |
| 37788 | 30841.76 | 2025-08-07 | 60 | 1 | 11 | Actual |
| 24655 | 54418.00 | 2024-09-06 | 60 | 6 | 3 | Actual |
| 22325 | 17367.04 | 2024-06-06 | 60 | 1 | 11 | Actual |
| 189 | 43120.00 | 2022-10-07 | 60 | 1 | 4 | Actual |
| 20702 | 11242.00 | 2024-05-09 | 60 | 7 | 3 | Actual |
| 18316 | 8875.39 | 2024-02-07 | 60 | 3 | 11 | Actual |
| 17793 | 48438.00 | 2024-02-07 | 60 | 6 | 5 | Actual |
| 15576 | 19734.00 | 2023-12-08 | 60 | 7 | 3 | Actual |
| 31997 | 47324.69 | 2025-03-08 | 60 | 2 | 8 | Actual |
| 24867 | 40365.00 | 2024-09-06 | 60 | 6 | 5 | Actual |
| 29032 | 43579.26 | 2024-12-07 | 60 | 2 | 13 | Actual |
| 10705 | 20930.00 | 2023-07-08 | 60 | 4 | 6 | Actual |
| 12731 | 25392.00 | 2023-09-07 | 60 | 6 | 5 | Actual |
| 568 | 22698.00 | 2022-10-07 | 60 | 3 | 6 | Actual |
| 11217 | 28100.00 | 2023-08-07 | 60 | 1 | 3 | Budget |
| 34684 | 30343.92 | 2025-05-09 | 60 | 2 | 13 | Actual |
| 23925 | 4671.00 | 2024-08-06 | 60 | 2 | 6 | Actual |
| 35717 | 9788.18 | 2025-06-07 | 60 | 2 | 12 | Actual |
| 24305 | 17494.70 | 2024-08-06 | 60 | 1 | 11 | Actual |
| 11404 | 50900.00 | 2023-08-07 | 60 | 1 | 4 | Budget |
| 25803 | 66468.00 | 2024-10-06 | 60 | 1 | 4 | Actual |
| 6983 | 30100.00 | 2023-04-09 | 60 | 6 | 4 | Budget |
| 15248 | 2991.24 | 2023-11-07 | 60 | 2 | 11 | Actual |
| 34926 | 63986.00 | 2025-06-07 | 60 | 6 | 4 | Actual |
| 6927 | 45100.00 | 2023-04-09 | 60 | 1 | 4 | Budget |
| 14917 | 13689.00 | 2023-11-07 | 60 | 5 | 6 | Actual |
| 29509 | 16825.00 | 2025-01-06 | 60 | 4 | 6 | Actual |
| 21377 | 13232.92 | 2024-05-09 | 60 | 3 | 11 | Actual |
| 5476 | 17900.00 | 2023-02-07 | 60 | 2 | 8 | Budget |
| 9690 | 18018.00 | 2023-06-07 | 60 | 6 | 6 | Actual |
| 10238 | 6486.00 | 2023-07-08 | 60 | 7 | 3 | Actual |
| 18644 | 12916.00 | 2024-03-08 | 60 | 7 | 3 | Actual |
| 30401 | 56810.00 | 2025-02-06 | 60 | 6 | 4 | Actual |
| 32439 | 33572.05 | 2025-03-08 | 60 | 6 | 13 | Actual |
| 1927 | 36600.00 | 2022-11-07 | 60 | 1 | 7 | Budget |
| 28121 | 52992.00 | 2024-12-07 | 60 | 6 | 4 | Actual |
| 1047 | 15700.00 | 2022-10-07 | 60 | 6 | 8 | Budget |
| 12531 | 47564.00 | 2023-09-07 | 60 | 1 | 4 | Actual |
| 32498 | 74624.00 | 2025-04-08 | 60 | 1 | 3 | Actual |
| 6601 | 17900.00 | 2023-03-09 | 60 | 2 | 8 | Budget |
| 21109 | 58604.00 | 2024-05-09 | 60 | 1 | 7 | Actual |
| 3369 | 21840.00 | 2023-01-07 | 60 | 1 | 3 | Actual |
| 32144 | 17750.03 | 2025-03-08 | 60 | 3 | 11 | Actual |
| 10562 | 23800.00 | 2023-07-08 | 60 | 1 | 6 | Budget |
| 27177 | 26565.00 | 2024-11-06 | 60 | 3 | 6 | Actual |
| 15928 | 20495.00 | 2023-12-08 | 60 | 6 | 6 | Actual |
| 5755 | 8080.00 | 2023-03-09 | 60 | 7 | 3 | Actual |
| 9773 | 39100.00 | 2023-06-07 | 60 | 1 | 7 | Budget |
| 18261 | 17494.70 | 2024-02-07 | 60 | 1 | 11 | Actual |
| 3932 | 20176.00 | 2023-01-07 | 60 | 3 | 6 | Actual |
| 25034 | 11051.00 | 2024-09-06 | 60 | 5 | 6 | Actual |
| 15302 | 13360.58 | 2023-11-07 | 60 | 4 | 11 | Actual |
| 30248 | 80454.00 | 2025-02-06 | 60 | 1 | 3 | Actual |
| 33001 | 81328.00 | 2025-04-08 | 60 | 1 | 7 | Actual |
| 31787 | 13460.00 | 2025-03-08 | 60 | 5 | 6 | Actual |
| 190 | 40900.00 | 2022-10-07 | 60 | 1 | 4 | Budget |
| 38164 | 47937.23 | 2025-08-07 | 60 | 6 | 13 | Actual |
| 23211 | 36604.79 | 2024-07-07 | 60 | 2 | 8 | Actual |
| 6131 | 11232.00 | 2023-03-09 | 60 | 2 | 6 | Actual |
| 1596 | 19800.00 | 2022-11-07 | 60 | 1 | 6 | Budget |
| 26610 | 3971.05 | 2024-10-06 | 60 | 1 | 12 | Actual |
| 22588 | 97773.00 | 2024-07-07 | 60 | 1 | 3 | Actual |
| 3183 | 44606.46 | 2022-12-08 | 60 | 1 | 8 | Actual |
| 30751 | 72450.00 | 2025-02-06 | 60 | 1 | 7 | Actual |
| 1692 | 24336.00 | 2022-11-07 | 60 | 3 | 6 | Actual |
| 39048 | 3741.25 | 2025-09-07 | 60 | 5 | 11 | Actual |
| 16549 | 64584.00 | 2024-01-07 | 60 | 6 | 3 | Actual |
| 37193 | 84456.00 | 2025-08-07 | 60 | 1 | 4 | Actual |
| 35160 | 17373.00 | 2025-06-07 | 60 | 4 | 6 | Actual |
| 27412 | 105381.83 | 2024-11-06 | 60 | 1 | 8 | Actual |
| 6659 | 16000.00 | 2023-03-09 | 60 | 6 | 8 | Budget |
| 8797 | 30900.00 | 2023-05-10 | 60 | 1 | 8 | Budget |
| 28825 | 21299.03 | 2024-12-07 | 60 | 6 | 11 | Actual |
| 35866 | 29698.30 | 2025-06-07 | 60 | 6 | 13 | Actual |
| 38556 | 9563.00 | 2025-09-07 | 60 | 2 | 6 | Actual |
| 34597 | 41498.34 | 2025-05-09 | 60 | 6 | 12 | Actual |
| 35309 | 63388.00 | 2025-06-07 | 60 | 6 | 7 | Actual |
| 23625 | 53820.00 | 2024-08-06 | 60 | 6 | 3 | Actual |
| 4491 | 20460.00 | 2023-02-07 | 60 | 1 | 3 | Actual |
| 16929 | 11930.00 | 2024-01-07 | 60 | 5 | 6 | Actual |
| 3752 | 31680.00 | 2023-01-07 | 60 | 6 | 5 | Actual |
| 12261 | 30109.22 | 2023-08-07 | 60 | 6 | 8 | Actual |
| 32618 | 83030.00 | 2025-04-08 | 60 | 1 | 4 | Actual |
| 1185 | 15040.00 | 2022-11-07 | 60 | 6 | 3 | Actual |
| 245 | 26040.00 | 2022-10-07 | 60 | 6 | 4 | Actual |
| 12813 | 23202.00 | 2023-09-07 | 60 | 1 | 6 | Actual |
| 33121 | 50739.91 | 2025-04-08 | 60 | 2 | 8 | Actual |
| 17460 | 1183.76 | 2024-01-07 | 60 | 2 | 12 | Actual |
| 25594 | 2342.29 | 2024-09-06 | 60 | 6 | 12 | Actual |
| 1512 | 24960.00 | 2022-11-07 | 60 | 6 | 5 | Actual |
| 6741 | 20900.00 | 2023-04-09 | 60 | 1 | 3 | Budget |
| 4026 | 10192.00 | 2023-01-07 | 60 | 5 | 6 | Actual |
| 20970 | 30742.00 | 2024-05-09 | 60 | 3 | 6 | Actual |
| 7590 | 27200.00 | 2023-04-09 | 60 | 6 | 7 | Budget |
| 2713 | 19292.00 | 2022-12-08 | 60 | 1 | 6 | Actual |
| 17287 | 9733.92 | 2024-01-07 | 60 | 3 | 11 | Actual |
| 25008 | 15672.00 | 2024-09-06 | 60 | 4 | 6 | Actual |
| 31877 | 86020.00 | 2025-03-08 | 60 | 1 | 7 | Actual |
| 25564 | 1196.53 | 2024-09-06 | 60 | 2 | 12 | Actual |
| 18797 | 42608.00 | 2024-03-08 | 60 | 6 | 5 | Actual |
| 29368 | 49514.00 | 2025-01-06 | 60 | 6 | 5 | Actual |
| 3287 | 15700.00 | 2022-12-08 | 60 | 6 | 8 | Budget |
| 17934 | 14466.00 | 2024-02-07 | 60 | 4 | 6 | Actual |
| 26760 | 43642.42 | 2024-10-06 | 60 | 6 | 13 | Actual |
| 10017 | 15200.00 | 2023-06-07 | 60 | 6 | 8 | Budget |
| 12155 | 60218.87 | 2023-08-07 | 60 | 1 | 8 | Actual |
| 4819 | 29000.00 | 2023-02-07 | 60 | 1 | 5 | Budget |
| 10659 | 28500.00 | 2023-07-08 | 60 | 3 | 6 | Budget |
| 14447 | 4008.28 | 2023-10-07 | 60 | 6 | 12 | Actual |
| 38994 | 13895.70 | 2025-09-07 | 60 | 3 | 11 | Actual |
| 4166 | 30080.00 | 2023-01-07 | 60 | 1 | 7 | Actual |
| 5942 | 29000.00 | 2023-03-09 | 60 | 1 | 5 | Budget |
| 3558 | 49000.00 | 2023-01-07 | 60 | 1 | 4 | Budget |
| 22498 | 1349.72 | 2024-06-06 | 60 | 1 | 12 | Actual |
| 33327 | 27787.45 | 2025-04-08 | 60 | 6 | 11 | Actual |
| 18884 | 10649.00 | 2024-03-08 | 60 | 2 | 6 | Actual |
| 26702 | 19305.12 | 2024-10-06 | 60 | 1 | 13 | Actual |
| 1643 | 7410.00 | 2022-11-07 | 60 | 2 | 6 | Actual |
| 6274 | 9700.00 | 2023-03-09 | 60 | 5 | 6 | Budget |
| 5673 | 13500.00 | 2023-03-09 | 60 | 6 | 3 | Budget |
| 21142 | 50232.00 | 2024-05-09 | 60 | 6 | 7 | Actual |
| 11782 | 32890.00 | 2023-08-07 | 60 | 3 | 6 | Actual |
| 19912 | 9745.00 | 2024-04-08 | 60 | 2 | 6 | Actual |
| 26192 | 93288.00 | 2024-10-06 | 60 | 1 | 7 | Actual |
| 26517 | 2655.06 | 2024-10-06 | 60 | 5 | 11 | Actual |
| 2065 | 47515.60 | 2022-11-07 | 60 | 1 | 8 | Actual |
| 11829 | 20600.00 | 2023-08-07 | 60 | 4 | 6 | Budget |
| 19700 | 59471.00 | 2024-04-08 | 60 | 1 | 4 | Actual |
| 16822 | 29561.00 | 2024-01-07 | 60 | 1 | 6 | Actual |
| 32744 | 57587.00 | 2025-04-08 | 60 | 6 | 5 | Actual |
| 5288 | 33280.00 | 2023-02-07 | 60 | 1 | 7 | Actual |
| 3616 | 27400.00 | 2023-01-07 | 60 | 6 | 4 | Budget |
| 22146 | 63388.00 | 2024-06-06 | 60 | 6 | 7 | Actual |
| 31407 | 43953.00 | 2025-03-08 | 60 | 6 | 3 | Actual |
| 17172 | 48021.67 | 2024-01-07 | 60 | 6 | 8 | Actual |
| 142 | 5000.00 | 2022-10-07 | 60 | 7 | 3 | Budget |
| 10610 | 9508.00 | 2023-07-08 | 60 | 2 | 6 | Actual |
| 33715 | 18113.00 | 2025-05-09 | 60 | 7 | 3 | Actual |
| 3428 | 13500.00 | 2023-01-07 | 60 | 6 | 3 | Budget |
| 33868 | 48438.00 | 2025-05-09 | 60 | 6 | 5 | Actual |
| 29214 | 21114.00 | 2025-01-06 | 60 | 7 | 3 | Actual |
| 2577 | 31600.00 | 2022-12-08 | 60 | 1 | 5 | Budget |
| 11931 | 20302.00 | 2023-08-07 | 60 | 6 | 6 | Actual |
| 1132 | 20200.00 | 2022-11-07 | 60 | 1 | 3 | Budget |
| 7123 | 29200.00 | 2023-04-09 | 60 | 6 | 5 | Budget |
| 19522 | 3404.01 | 2024-03-08 | 60 | 6 | 12 | Actual |
| 37696 | 52970.25 | 2025-08-07 | 60 | 2 | 8 | Actual |
| 12484 | 7200.00 | 2023-09-07 | 60 | 7 | 3 | Budget |
| 27673 | 21985.21 | 2024-11-06 | 60 | 6 | 11 | Actual |
| 23712 | 62969.00 | 2024-08-06 | 60 | 1 | 4 | Actual |
| 13645 | 39647.00 | 2023-10-07 | 60 | 6 | 4 | Actual |
| 7917 | 14800.00 | 2023-05-10 | 60 | 6 | 3 | Budget |
| 14218 | 20229.86 | 2023-10-07 | 60 | 1 | 11 | Actual |
| 11135 | 27878.87 | 2023-07-08 | 60 | 6 | 8 | Actual |
| 246 | 22700.00 | 2022-10-07 | 60 | 6 | 4 | Budget |
| 27910 | 46484.57 | 2024-11-06 | 60 | 6 | 13 | Actual |
| 19266 | 24492.70 | 2024-03-08 | 60 | 1 | 11 | Actual |
| 25217 | 96677.12 | 2024-09-06 | 60 | 1 | 8 | Actual |
| 9493 | 7878.00 | 2023-06-07 | 60 | 2 | 6 | Actual |
| 27792 | 39932.35 | 2024-11-06 | 60 | 6 | 12 | Actual |
| 28301 | 6659.00 | 2024-12-07 | 60 | 2 | 6 | Actual |
| 13061 | 20600.00 | 2023-09-07 | 60 | 6 | 6 | Budget |
| 22680 | 22245.00 | 2024-07-07 | 60 | 7 | 3 | Actual |
| 5674 | 13720.00 | 2023-03-09 | 60 | 6 | 3 | Actual |
| 7779 | 15200.00 | 2023-04-09 | 60 | 6 | 8 | Budget |
| 15730 | 43997.00 | 2023-12-08 | 60 | 6 | 5 | Actual |
| 5475 | 30000.13 | 2023-02-07 | 60 | 2 | 8 | Actual |
| 39168 | 9788.18 | 2025-09-07 | 60 | 2 | 12 | Actual |
| 27969 | 68310.00 | 2024-12-07 | 60 | 1 | 3 | Actual |
| 35544 | 19085.16 | 2025-06-07 | 60 | 3 | 11 | Actual |
| 13524 | 68411.00 | 2023-10-07 | 60 | 6 | 3 | Actual |
| 28712 | 10879.69 | 2024-12-07 | 60 | 2 | 11 | Actual |
| 21856 | 35880.00 | 2024-06-06 | 60 | 6 | 5 | Actual |
| 28329 | 27769.00 | 2024-12-07 | 60 | 3 | 6 | Actual |
| 34391 | 22215.00 | 2025-05-09 | 60 | 3 | 11 | Actual |
| 18343 | 9733.92 | 2024-02-07 | 60 | 4 | 11 | Actual |
| 17314 | 13106.32 | 2024-01-07 | 60 | 4 | 11 | Actual |
| 17853 | 24865.00 | 2024-02-07 | 60 | 1 | 6 | Actual |
| 58 | 14300.00 | 2022-10-07 | 60 | 6 | 3 | Budget |
| 36579 | 52203.57 | 2025-07-08 | 60 | 6 | 8 | Actual |
| 35019 | 41897.00 | 2025-06-07 | 60 | 6 | 5 | Actual |
| 33268 | 16032.97 | 2025-04-08 | 60 | 3 | 11 | Actual |
| 8186 | 31000.00 | 2023-05-10 | 60 | 1 | 5 | Budget |
| 18370 | 3341.25 | 2024-02-07 | 60 | 5 | 11 | Actual |
| 15517 | 60398.00 | 2023-12-08 | 60 | 6 | 3 | Actual |
| 36016 | 13386.00 | 2025-07-08 | 60 | 7 | 3 | Actual |
| 37517 | 25095.00 | 2025-08-07 | 60 | 6 | 6 | Actual |
| 11830 | 19016.00 | 2023-08-07 | 60 | 4 | 6 | Actual |
| 22234 | 40773.05 | 2024-06-06 | 60 | 2 | 8 | Actual |
| 18201 | 54364.22 | 2024-02-07 | 60 | 6 | 8 | Actual |
| 29778 | 51227.79 | 2025-01-06 | 60 | 6 | 8 | Actual |
| 12203 | 16000.00 | 2023-08-07 | 60 | 2 | 8 | Budget |
| 11274 | 17296.00 | 2023-08-07 | 60 | 6 | 3 | Actual |
| 13740 | 33009.00 | 2023-10-07 | 60 | 6 | 5 | Actual |
| 11686 | 23800.00 | 2023-08-07 | 60 | 1 | 6 | Budget |
| 10753 | 11362.00 | 2023-07-08 | 60 | 5 | 6 | Actual |
| 23090 | 62192.00 | 2024-07-07 | 60 | 1 | 7 | Actual |
| 18142 | 86439.06 | 2024-02-07 | 60 | 1 | 8 | Actual |
| 26131 | 15195.00 | 2024-10-06 | 60 | 6 | 6 | Actual |
| 9637 | 8700.00 | 2023-06-07 | 60 | 5 | 6 | Budget |
| 8901 | 15200.00 | 2023-05-10 | 60 | 6 | 8 | Budget |
| 27203 | 18897.00 | 2024-11-06 | 60 | 4 | 6 | Actual |
| 34336 | 39315.32 | 2025-05-09 | 60 | 1 | 11 | Actual |
| 9959 | 16600.00 | 2023-06-07 | 60 | 2 | 8 | Budget |
| 11403 | 51612.00 | 2023-08-07 | 60 | 1 | 4 | Actual |
| 22948 | 29838.00 | 2024-07-07 | 60 | 3 | 6 | Actual |
| 37319 | 55973.00 | 2025-08-07 | 60 | 6 | 5 | Actual |
| 36957 | 31635.17 | 2025-07-08 | 60 | 1 | 13 | Actual |
| 33983 | 28903.00 | 2025-05-09 | 60 | 3 | 6 | Actual |
| 23979 | 19088.00 | 2024-08-06 | 60 | 4 | 6 | Actual |
| 23503 | 2673.15 | 2024-07-07 | 60 | 1 | 12 | Actual |
| 1268 | 5000.00 | 2022-11-07 | 60 | 7 | 3 | Budget |
| 19493 | 1324.19 | 2024-03-08 | 60 | 2 | 12 | Actual |
| 4630 | 8100.00 | 2023-02-07 | 60 | 7 | 3 | Budget |
| 14001 | 62790.00 | 2023-10-07 | 60 | 1 | 7 | Actual |
| 18938 | 15371.00 | 2024-03-08 | 60 | 4 | 6 | Actual |
| 13334 | 16000.00 | 2023-09-07 | 60 | 2 | 8 | Budget |
| 10286 | 49082.00 | 2023-07-08 | 60 | 1 | 4 | Actual |
| 26100 | 10388.00 | 2024-10-06 | 60 | 5 | 6 | Actual |
| 26463 | 13275.47 | 2024-10-06 | 60 | 3 | 11 | Actual |
| 12260 | 19100.00 | 2023-08-07 | 60 | 6 | 8 | Budget |
| 8845 | 25697.01 | 2023-05-10 | 60 | 2 | 8 | Actual |
| 26436 | 9727.54 | 2024-10-06 | 60 | 2 | 11 | Actual |
| 20023 | 20294.00 | 2024-04-08 | 60 | 6 | 6 | Actual |
Generated 2025-11-07 00:30:21.929 UTC