[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 689 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6181 | 23400.00 | 2023-03-06 | 60 | 3 | 6 | Budget |
| 38164 | 47937.23 | 2025-08-04 | 60 | 6 | 13 | Actual |
| 5151 | 10400.00 | 2023-02-04 | 60 | 5 | 6 | Actual |
| 11877 | 9598.00 | 2023-08-04 | 60 | 5 | 6 | Actual |
| 11030 | 42800.00 | 2023-07-05 | 60 | 1 | 8 | Budget |
| 38967 | 15727.65 | 2025-09-04 | 60 | 2 | 11 | Actual |
| 13707 | 51308.00 | 2023-10-04 | 60 | 1 | 5 | Actual |
| 22438 | 20229.86 | 2024-06-03 | 60 | 6 | 11 | Actual |
| 7206 | 24336.00 | 2023-04-06 | 60 | 1 | 6 | Actual |
| 6329 | 14820.00 | 2023-03-06 | 60 | 6 | 6 | Actual |
| 2630 | 34240.00 | 2022-12-05 | 60 | 6 | 5 | Actual |
| 25775 | 17402.00 | 2024-10-03 | 60 | 7 | 3 | Actual |
| 519 | 7800.00 | 2022-10-04 | 60 | 2 | 6 | Actual |
| 15275 | 9447.74 | 2023-11-04 | 60 | 3 | 11 | Actual |
| 32289 | 23000.12 | 2025-03-05 | 60 | 1 | 12 | Actual |
| 9542 | 28300.00 | 2023-06-04 | 60 | 3 | 6 | Budget |
| 11135 | 27878.87 | 2023-07-05 | 60 | 6 | 8 | Actual |
| 3183 | 44606.46 | 2022-12-05 | 60 | 1 | 8 | Actual |
| 18261 | 17494.70 | 2024-02-04 | 60 | 1 | 11 | Actual |
| 10562 | 23800.00 | 2023-07-05 | 60 | 1 | 6 | Budget |
| 5475 | 30000.13 | 2023-02-04 | 60 | 2 | 8 | Actual |
| 13203 | 32800.00 | 2023-09-04 | 60 | 6 | 7 | Budget |
| 29866 | 6947.70 | 2025-01-03 | 60 | 2 | 11 | Actual |
| 4877 | 28800.00 | 2023-02-04 | 60 | 6 | 5 | Budget |
| 15897 | 15371.00 | 2023-12-05 | 60 | 5 | 6 | Actual |
| 13585 | 22963.00 | 2023-10-04 | 60 | 7 | 3 | Actual |
| 663 | 9700.00 | 2022-10-04 | 60 | 5 | 6 | Budget |
| 2440 | 40900.00 | 2022-12-05 | 60 | 1 | 4 | Budget |
| 23805 | 37943.00 | 2024-08-03 | 60 | 1 | 5 | Actual |
| 15160 | 47568.63 | 2023-11-04 | 60 | 6 | 8 | Actual |
| 32089 | 32673.71 | 2025-03-05 | 60 | 1 | 11 | Actual |
| 29063 | 29052.67 | 2024-12-04 | 60 | 6 | 13 | Actual |
| 9039 | 14800.00 | 2023-06-04 | 60 | 6 | 3 | Budget |
| 6928 | 47520.00 | 2023-04-06 | 60 | 1 | 4 | Actual |
| 7123 | 29200.00 | 2023-04-06 | 60 | 6 | 5 | Budget |
| 32029 | 60776.46 | 2025-03-05 | 60 | 6 | 8 | Actual |
| 28061 | 18975.00 | 2024-12-04 | 60 | 7 | 3 | Actual |
| 35866 | 29698.30 | 2025-06-04 | 60 | 6 | 13 | Actual |
| 28089 | 81282.00 | 2024-12-04 | 60 | 1 | 4 | Actual |
| 15484 | 94723.00 | 2023-12-05 | 60 | 1 | 3 | Actual |
| 13740 | 33009.00 | 2023-10-04 | 60 | 6 | 5 | Actual |
| 25337 | 23379.92 | 2024-09-03 | 60 | 1 | 11 | Actual |
| 36778 | 22673.52 | 2025-07-05 | 60 | 6 | 11 | Actual |
| 20234 | 53820.27 | 2024-04-05 | 60 | 6 | 8 | Actual |
| 15871 | 17406.00 | 2023-12-05 | 60 | 4 | 6 | Actual |
| 8471 | 14040.00 | 2023-05-07 | 60 | 4 | 6 | Actual |
| 37286 | 58995.00 | 2025-08-04 | 60 | 1 | 5 | Actual |
| 25836 | 48510.00 | 2024-10-03 | 60 | 6 | 4 | Actual |
| 38256 | 42608.00 | 2025-09-04 | 60 | 6 | 3 | Actual |
| 11356 | 5060.00 | 2023-08-04 | 60 | 7 | 3 | Actual |
| 22588 | 97773.00 | 2024-07-04 | 60 | 1 | 3 | Actual |
| 14124 | 32980.48 | 2023-10-04 | 60 | 2 | 8 | Actual |
| 35079 | 24634.00 | 2025-06-04 | 60 | 1 | 6 | Actual |
| 36284 | 29204.00 | 2025-07-05 | 60 | 3 | 6 | Actual |
| 3184 | 29400.00 | 2022-12-05 | 60 | 1 | 8 | Budget |
| 16140 | 54906.65 | 2023-12-05 | 60 | 6 | 8 | Actual |
| 16255 | 9543.49 | 2023-12-05 | 60 | 3 | 11 | Actual |
| 1 | 22080.00 | 2022-10-04 | 60 | 1 | 3 | Actual |
| 1643 | 7410.00 | 2022-11-04 | 60 | 2 | 6 | Actual |
| 19700 | 59471.00 | 2024-04-05 | 60 | 1 | 4 | Actual |
| 35397 | 43909.48 | 2025-06-04 | 60 | 2 | 8 | Actual |
| 15817 | 4922.00 | 2023-12-05 | 60 | 2 | 6 | Actual |
| 25157 | 55434.00 | 2024-09-03 | 60 | 6 | 7 | Actual |
| 8657 | 34880.00 | 2023-05-07 | 60 | 1 | 7 | Actual |
| 10156 | 17700.00 | 2023-07-05 | 60 | 6 | 3 | Budget |
| 14300 | 10402.02 | 2023-10-04 | 60 | 4 | 11 | Actual |
| 34418 | 18894.73 | 2025-05-06 | 60 | 4 | 11 | Actual |
| 3043 | 36600.00 | 2022-12-05 | 60 | 1 | 7 | Budget |
| 20203 | 55450.60 | 2024-04-05 | 60 | 2 | 8 | Actual |
| 32804 | 28159.00 | 2025-04-05 | 60 | 1 | 6 | Actual |
| 30992 | 7940.27 | 2025-02-03 | 60 | 2 | 11 | Actual |
| 22974 | 15973.00 | 2024-07-04 | 60 | 4 | 6 | Actual |
| 2113 | 22789.38 | 2022-11-04 | 60 | 2 | 8 | Actual |
| 30368 | 85652.00 | 2025-02-03 | 60 | 1 | 4 | Actual |
| 37897 | 3702.96 | 2025-08-04 | 60 | 5 | 11 | Actual |
| 33776 | 60720.00 | 2025-05-06 | 60 | 6 | 4 | Actual |
| 33241 | 14047.83 | 2025-04-05 | 60 | 2 | 11 | Actual |
| 8472 | 15600.00 | 2023-05-07 | 60 | 4 | 6 | Budget |
| 10016 | 30909.23 | 2023-06-04 | 60 | 6 | 8 | Actual |
| 12910 | 27209.00 | 2023-09-04 | 60 | 3 | 6 | Actual |
| 7067 | 31000.00 | 2023-04-06 | 60 | 1 | 5 | Budget |
| 25446 | 6234.92 | 2024-09-03 | 60 | 5 | 11 | Actual |
| 16080 | 82361.71 | 2023-12-05 | 60 | 1 | 8 | Actual |
| 9959 | 16600.00 | 2023-06-04 | 60 | 2 | 8 | Budget |
| 3557 | 46640.00 | 2023-01-04 | 60 | 1 | 4 | Actual |
| 992 | 15600.00 | 2022-10-04 | 60 | 2 | 8 | Budget |
| 9637 | 8700.00 | 2023-06-04 | 60 | 5 | 6 | Budget |
| 12260 | 19100.00 | 2023-08-04 | 60 | 6 | 8 | Budget |
| 39168 | 9788.18 | 2025-09-04 | 60 | 2 | 12 | Actual |
| 20942 | 7535.00 | 2024-05-06 | 60 | 2 | 6 | Actual |
| 9309 | 32000.00 | 2023-06-04 | 60 | 1 | 5 | Actual |
| 15790 | 26623.00 | 2023-12-05 | 60 | 1 | 6 | Actual |
| 8574 | 18018.00 | 2023-05-07 | 60 | 6 | 6 | Actual |
| 22920 | 4822.00 | 2024-07-04 | 60 | 2 | 6 | Actual |
| 330 | 33920.00 | 2022-10-04 | 60 | 1 | 5 | Actual |
| 27472 | 41400.34 | 2024-11-03 | 60 | 6 | 8 | Actual |
| 28913 | 4894.47 | 2024-12-04 | 60 | 2 | 12 | Actual |
| 11782 | 32890.00 | 2023-08-04 | 60 | 3 | 6 | Actual |
| 35957 | 47093.00 | 2025-07-05 | 60 | 6 | 3 | Actual |
| 12014 | 34960.00 | 2023-08-04 | 60 | 1 | 7 | Actual |
| 13061 | 20600.00 | 2023-09-04 | 60 | 6 | 6 | Budget |
| 11686 | 23800.00 | 2023-08-04 | 60 | 1 | 6 | Budget |
| 6553 | 36400.00 | 2023-03-06 | 60 | 1 | 8 | Budget |
| 14625 | 47499.00 | 2023-11-04 | 60 | 1 | 4 | Actual |
| 12401 | 17700.00 | 2023-09-04 | 60 | 6 | 3 | Budget |
| 21404 | 13614.84 | 2024-05-06 | 60 | 4 | 11 | Actual |
| 16960 | 24413.00 | 2024-01-04 | 60 | 6 | 6 | Actual |
| 31078 | 24313.98 | 2025-02-03 | 60 | 6 | 11 | Actual |
| 3616 | 27400.00 | 2023-01-04 | 60 | 6 | 4 | Budget |
| 245 | 26040.00 | 2022-10-04 | 60 | 6 | 4 | Actual |
| 28301 | 6659.00 | 2024-12-04 | 60 | 2 | 6 | Actual |
| 12343 | 25806.00 | 2023-09-04 | 60 | 1 | 3 | Actual |
| 22380 | 13742.50 | 2024-06-03 | 60 | 3 | 11 | Actual |
| 19294 | 3181.67 | 2024-03-05 | 60 | 2 | 11 | Actual |
| 39200 | 39932.35 | 2025-09-04 | 60 | 6 | 12 | Actual |
| 24005 | 14165.00 | 2024-08-03 | 60 | 5 | 6 | Actual |
| 37816 | 8245.59 | 2025-08-04 | 60 | 2 | 11 | Actual |
| 11876 | 11800.00 | 2023-08-04 | 60 | 5 | 6 | Budget |
| 7778 | 16546.84 | 2023-04-06 | 60 | 6 | 8 | Actual |
| 12814 | 23800.00 | 2023-09-04 | 60 | 1 | 6 | Budget |
| 12402 | 17227.00 | 2023-09-04 | 60 | 6 | 3 | Actual |
| 9543 | 26780.00 | 2023-06-04 | 60 | 3 | 6 | Actual |
| 38879 | 60776.46 | 2025-09-04 | 60 | 6 | 8 | Actual |
| 5205 | 16380.00 | 2023-02-04 | 60 | 6 | 6 | Actual |
| 11829 | 20600.00 | 2023-08-04 | 60 | 4 | 6 | Budget |
| 36459 | 60398.00 | 2025-07-05 | 60 | 6 | 7 | Actual |
| 5345 | 26700.00 | 2023-02-04 | 60 | 6 | 7 | Budget |
| 18585 | 58125.00 | 2024-03-05 | 60 | 6 | 3 | Actual |
| 25034 | 11051.00 | 2024-09-03 | 60 | 5 | 6 | Actual |
| 33836 | 63176.00 | 2025-05-06 | 60 | 1 | 5 | Actual |
| 34217 | 83358.69 | 2025-05-06 | 60 | 1 | 8 | Actual |
| 5008 | 9600.00 | 2023-02-04 | 60 | 2 | 6 | Budget |
| 10286 | 49082.00 | 2023-07-05 | 60 | 1 | 4 | Actual |
| 7721 | 16600.00 | 2023-04-06 | 60 | 2 | 8 | Budget |
| 13391 | 34151.72 | 2023-09-04 | 60 | 6 | 8 | Actual |
| 22234 | 40773.05 | 2024-06-03 | 60 | 2 | 8 | Actual |
| 8000 | 5400.00 | 2023-05-07 | 60 | 7 | 3 | Actual |
| 6000 | 28800.00 | 2023-03-06 | 60 | 6 | 5 | Budget |
| 12672 | 40500.00 | 2023-09-04 | 60 | 1 | 5 | Budget |
| 4876 | 28000.00 | 2023-02-04 | 60 | 6 | 5 | Actual |
| 12813 | 23202.00 | 2023-09-04 | 60 | 1 | 6 | Actual |
| 5007 | 8112.00 | 2023-02-04 | 60 | 2 | 6 | Actual |
| 19348 | 10021.16 | 2024-03-05 | 60 | 4 | 11 | Actual |
| 3699 | 29000.00 | 2023-01-04 | 60 | 1 | 5 | Budget |
| 22948 | 29838.00 | 2024-07-04 | 60 | 3 | 6 | Actual |
| 5533 | 16000.00 | 2023-02-04 | 60 | 6 | 8 | Budget |
| 10659 | 28500.00 | 2023-07-05 | 60 | 3 | 6 | Budget |
| 9590 | 15600.00 | 2023-06-04 | 60 | 4 | 6 | Budget |
| 35369 | 93325.55 | 2025-06-04 | 60 | 1 | 8 | Actual |
| 12730 | 29300.00 | 2023-09-04 | 60 | 6 | 5 | Budget |
| 19792 | 50815.00 | 2024-04-05 | 60 | 1 | 5 | Actual |
| 568 | 22698.00 | 2022-10-04 | 60 | 3 | 6 | Actual |
| 15604 | 53563.00 | 2023-12-05 | 60 | 1 | 4 | Actual |
| 32885 | 17356.00 | 2025-04-05 | 60 | 4 | 6 | Actual |
| 20702 | 11242.00 | 2024-05-06 | 60 | 7 | 3 | Actual |
| 2577 | 31600.00 | 2022-12-05 | 60 | 1 | 5 | Budget |
| 35429 | 54085.42 | 2025-06-04 | 60 | 6 | 8 | Actual |
| 17052 | 43534.00 | 2024-01-04 | 60 | 6 | 7 | Actual |
| 32439 | 33572.05 | 2025-03-05 | 60 | 6 | 13 | Actual |
| 3698 | 28000.00 | 2023-01-04 | 60 | 1 | 5 | Actual |
| 26225 | 78218.00 | 2024-10-03 | 60 | 6 | 7 | Actual |
| 14597 | 12318.00 | 2023-11-04 | 60 | 7 | 3 | Actual |
| 12731 | 25392.00 | 2023-09-04 | 60 | 6 | 5 | Actual |
| 17433 | 1349.72 | 2024-01-04 | 60 | 1 | 12 | Actual |
| 9689 | 18100.00 | 2023-06-04 | 60 | 6 | 6 | Budget |
| 3509 | 6480.00 | 2023-01-04 | 60 | 7 | 3 | Actual |
| 34773 | 74382.00 | 2025-06-04 | 60 | 1 | 3 | Actual |
| 29455 | 7722.00 | 2025-01-03 | 60 | 2 | 6 | Actual |
| 30401 | 56810.00 | 2025-02-03 | 60 | 6 | 4 | Actual |
| 31046 | 19658.57 | 2025-02-03 | 60 | 4 | 11 | Actual |
| 15987 | 76783.00 | 2023-12-05 | 60 | 1 | 7 | Actual |
| 37193 | 84456.00 | 2025-08-04 | 60 | 1 | 4 | Actual |
| 26436 | 9727.54 | 2024-10-03 | 60 | 2 | 11 | Actual |
| 22498 | 1349.72 | 2024-06-03 | 60 | 1 | 12 | Actual |
| 16516 | 96876.00 | 2024-01-04 | 60 | 1 | 3 | Actual |
| 10099 | 28100.00 | 2023-07-05 | 60 | 1 | 3 | Budget |
| 34684 | 30343.92 | 2025-05-06 | 60 | 2 | 13 | Actual |
| 37406 | 9563.00 | 2025-08-04 | 60 | 2 | 6 | Actual |
| 1595 | 19968.00 | 2022-11-04 | 60 | 1 | 6 | Actual |
| 34537 | 24223.55 | 2025-05-06 | 60 | 1 | 12 | Actual |
| 33955 | 6943.00 | 2025-05-06 | 60 | 2 | 6 | Actual |
| 16729 | 46868.00 | 2024-01-04 | 60 | 1 | 5 | Actual |
| 22325 | 17367.04 | 2024-06-03 | 60 | 1 | 11 | Actual |
| 19966 | 18812.00 | 2024-04-05 | 60 | 4 | 6 | Actual |
| 18704 | 33584.00 | 2024-03-05 | 60 | 6 | 4 | Actual |
| 38584 | 25502.00 | 2025-09-04 | 60 | 3 | 6 | Actual |
| 8104 | 30100.00 | 2023-05-07 | 60 | 6 | 4 | Budget |
| 28214 | 58664.00 | 2024-12-04 | 60 | 6 | 5 | Actual |
| 36694 | 20229.86 | 2025-07-05 | 60 | 3 | 11 | Actual |
| 4222 | 25480.00 | 2023-01-04 | 60 | 6 | 7 | Actual |
| 22206 | 73391.84 | 2024-06-03 | 60 | 1 | 8 | Actual |
| 23592 | 95680.00 | 2024-08-03 | 60 | 1 | 3 | Actual |
| 27879 | 53263.65 | 2024-11-03 | 60 | 2 | 13 | Actual |
| 7535 | 39100.00 | 2023-04-06 | 60 | 1 | 7 | Budget |
| 21943 | 6931.00 | 2024-06-03 | 60 | 2 | 6 | Actual |
| 1787 | 9700.00 | 2022-11-04 | 60 | 5 | 6 | Budget |
| 35571 | 17940.46 | 2025-06-04 | 60 | 4 | 11 | Actual |
| 21350 | 10307.33 | 2024-05-06 | 60 | 2 | 11 | Actual |
| 5615 | 23100.00 | 2023-03-06 | 60 | 1 | 3 | Actual |
| 20322 | 6934.93 | 2024-04-05 | 60 | 2 | 11 | Actual |
| 33153 | 50739.91 | 2025-04-05 | 60 | 6 | 8 | Actual |
| 38636 | 15018.00 | 2025-09-04 | 60 | 5 | 6 | Actual |
| 22708 | 53563.00 | 2024-07-04 | 60 | 1 | 4 | Actual |
| 29368 | 49514.00 | 2025-01-03 | 60 | 6 | 5 | Actual |
| 35748 | 37191.88 | 2025-06-04 | 60 | 6 | 12 | Actual |
| 12015 | 36700.00 | 2023-08-04 | 60 | 1 | 7 | Budget |
| 16282 | 13232.92 | 2023-12-05 | 60 | 4 | 11 | Actual |
| 24714 | 11362.00 | 2024-09-03 | 60 | 7 | 3 | Actual |
| 4354 | 17900.00 | 2023-01-04 | 60 | 2 | 8 | Budget |
| 35489 | 37788.70 | 2025-06-04 | 60 | 1 | 11 | Actual |
| 1316 | 40900.00 | 2022-11-04 | 60 | 1 | 4 | Budget |
| 3753 | 28800.00 | 2023-01-04 | 60 | 6 | 5 | Budget |
| 15394 | 2099.73 | 2023-11-04 | 60 | 1 | 12 | Actual |
| 6984 | 28280.00 | 2023-04-06 | 60 | 6 | 4 | Actual |
| 1786 | 7878.00 | 2022-11-04 | 60 | 5 | 6 | Actual |
| 27440 | 55758.18 | 2024-11-03 | 60 | 2 | 8 | Actual |
| 33928 | 24971.00 | 2025-05-06 | 60 | 1 | 6 | Actual |
| 28355 | 18241.00 | 2024-12-04 | 60 | 4 | 6 | Actual |
| 27319 | 83674.00 | 2024-11-03 | 60 | 1 | 7 | Actual |
| 29952 | 22215.00 | 2025-01-03 | 60 | 6 | 11 | Actual |
| 25065 | 22856.00 | 2024-09-03 | 60 | 6 | 6 | Actual |
| 26819 | 75900.00 | 2024-11-03 | 60 | 1 | 3 | Actual |
| 8424 | 27560.00 | 2023-05-07 | 60 | 3 | 6 | Actual |
| 37870 | 24275.68 | 2025-08-04 | 60 | 4 | 11 | Actual |
| 3286 | 25939.44 | 2022-12-05 | 60 | 6 | 8 | Actual |
| 20763 | 36149.00 | 2024-05-06 | 60 | 6 | 4 | Actual |
| 38135 | 32280.80 | 2025-08-04 | 60 | 2 | 13 | Actual |
| 18170 | 38054.82 | 2024-02-04 | 60 | 2 | 8 | Actual |
| 37788 | 30841.76 | 2025-08-04 | 60 | 1 | 11 | Actual |
| 13802 | 23860.00 | 2023-10-04 | 60 | 1 | 6 | Actual |
| 8048 | 49440.00 | 2023-05-07 | 60 | 1 | 4 | Actual |
| 33447 | 40715.35 | 2025-04-05 | 60 | 6 | 12 | Actual |
| 30159 | 30989.55 | 2025-01-03 | 60 | 2 | 13 | Actual |
| 34597 | 41498.34 | 2025-05-06 | 60 | 6 | 12 | Actual |
| 1131 | 20020.00 | 2022-11-04 | 60 | 1 | 3 | Actual |
| 22621 | 55614.00 | 2024-07-04 | 60 | 6 | 3 | Actual |
| 11545 | 40500.00 | 2023-08-04 | 60 | 1 | 5 | Budget |
| 28712 | 10879.69 | 2024-12-04 | 60 | 2 | 11 | Actual |
| 14917 | 13689.00 | 2023-11-04 | 60 | 5 | 6 | Actual |
| 17489 | 4161.47 | 2024-01-04 | 60 | 6 | 12 | Actual |
| 26939 | 85284.00 | 2024-11-03 | 60 | 1 | 4 | Actual |
| 31527 | 52118.00 | 2025-03-05 | 60 | 6 | 4 | Actual |
| 15928 | 20495.00 | 2023-12-05 | 60 | 6 | 6 | Actual |
| 23925 | 4671.00 | 2024-08-03 | 60 | 2 | 6 | Actual |
| 27910 | 46484.57 | 2024-11-03 | 60 | 6 | 13 | Actual |
| 27587 | 23360.77 | 2024-11-03 | 60 | 3 | 11 | Actual |
| 38759 | 54648.00 | 2025-09-04 | 60 | 6 | 7 | Actual |
| 2762 | 6600.00 | 2022-12-05 | 60 | 2 | 6 | Budget |
Generated 2025-11-03 17:42:06.868 UTC