[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 750 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29214 | 21114.00 | 2024-12-31 | 60 | 7 | 3 | Actual |
| 24622 | 86112.00 | 2024-08-31 | 60 | 1 | 3 | Actual |
| 16140 | 54906.65 | 2023-12-02 | 60 | 6 | 8 | Actual |
| 10285 | 50900.00 | 2023-07-02 | 60 | 1 | 4 | Budget |
| 21350 | 10307.33 | 2024-05-03 | 60 | 2 | 11 | Actual |
| 11403 | 51612.00 | 2023-08-01 | 60 | 1 | 4 | Actual |
| 3835 | 22464.00 | 2023-01-01 | 60 | 1 | 6 | Actual |
| 330 | 33920.00 | 2022-10-01 | 60 | 1 | 5 | Actual |
| 34276 | 44745.85 | 2025-05-03 | 60 | 6 | 8 | Actual |
| 30904 | 60218.87 | 2025-01-31 | 60 | 6 | 8 | Actual |
| 4960 | 18600.00 | 2023-02-01 | 60 | 1 | 6 | Budget |
| 30132 | 15173.46 | 2024-12-31 | 60 | 1 | 13 | Actual |
| 24333 | 6108.32 | 2024-07-31 | 60 | 2 | 11 | Actual |
| 19825 | 38033.00 | 2024-04-02 | 60 | 6 | 5 | Actual |
| 1512 | 24960.00 | 2022-11-01 | 60 | 6 | 5 | Actual |
| 23925 | 4671.00 | 2024-07-31 | 60 | 2 | 6 | Actual |
| 5859 | 23280.00 | 2023-03-03 | 60 | 6 | 4 | Actual |
| 9226 | 30100.00 | 2023-06-01 | 60 | 6 | 4 | Budget |
| 26610 | 3971.05 | 2024-09-30 | 60 | 1 | 12 | Actual |
| 12261 | 30109.22 | 2023-08-01 | 60 | 6 | 8 | Actual |
| 18884 | 10649.00 | 2024-03-02 | 60 | 2 | 6 | Actual |
| 9494 | 10100.00 | 2023-06-01 | 60 | 2 | 6 | Budget |
| 39048 | 3741.25 | 2025-09-01 | 60 | 5 | 11 | Actual |
| 21916 | 21022.00 | 2024-05-31 | 60 | 1 | 6 | Actual |
| 18142 | 86439.06 | 2024-02-01 | 60 | 1 | 8 | Actual |
| 12958 | 20600.00 | 2023-09-01 | 60 | 4 | 6 | Budget |
| 29032 | 43579.26 | 2024-12-01 | 60 | 2 | 13 | Actual |
| 13286 | 42800.00 | 2023-09-01 | 60 | 1 | 8 | Budget |
| 15697 | 42383.00 | 2023-12-02 | 60 | 1 | 5 | Actual |
| 32590 | 21114.00 | 2025-04-02 | 60 | 7 | 3 | Actual |
| 11135 | 27878.87 | 2023-07-02 | 60 | 6 | 8 | Actual |
| 9773 | 39100.00 | 2023-06-01 | 60 | 1 | 7 | Budget |
| 19912 | 9745.00 | 2024-04-02 | 60 | 2 | 6 | Actual |
| 6227 | 19474.00 | 2023-03-03 | 60 | 4 | 6 | Actual |
| 17260 | 6108.32 | 2024-01-01 | 60 | 2 | 11 | Actual |
| 28181 | 50053.00 | 2024-12-01 | 60 | 1 | 5 | Actual |
| 663 | 9700.00 | 2022-10-01 | 60 | 5 | 6 | Budget |
| 30872 | 40563.96 | 2025-01-31 | 60 | 2 | 8 | Actual |
| 13524 | 68411.00 | 2023-10-01 | 60 | 6 | 3 | Actual |
| 20915 | 20796.00 | 2024-05-03 | 60 | 1 | 6 | Actual |
| 9122 | 5300.00 | 2023-06-01 | 60 | 7 | 3 | Budget |
| 13391 | 34151.72 | 2023-09-01 | 60 | 6 | 8 | Actual |
| 36721 | 16186.17 | 2025-07-02 | 60 | 4 | 11 | Actual |
| 6879 | 5300.00 | 2023-04-03 | 60 | 7 | 3 | Budget |
| 34597 | 41498.34 | 2025-05-03 | 60 | 6 | 12 | Actual |
| 35134 | 28159.00 | 2025-06-01 | 60 | 3 | 6 | Actual |
| 32531 | 45299.00 | 2025-04-02 | 60 | 6 | 3 | Actual |
| 21377 | 13232.92 | 2024-05-03 | 60 | 3 | 11 | Actual |
| 10946 | 32800.00 | 2023-07-02 | 60 | 6 | 7 | Budget |
| 37816 | 8245.59 | 2025-08-01 | 60 | 2 | 11 | Actual |
| 5104 | 14040.00 | 2023-02-01 | 60 | 4 | 6 | Actual |
| 23712 | 62969.00 | 2024-07-31 | 60 | 1 | 4 | Actual |
| 23090 | 62192.00 | 2024-07-01 | 60 | 1 | 7 | Actual |
| 11404 | 50900.00 | 2023-08-01 | 60 | 1 | 4 | Budget |
| 5943 | 29760.00 | 2023-03-03 | 60 | 1 | 5 | Actual |
| 35866 | 29698.30 | 2025-06-01 | 60 | 6 | 13 | Actual |
| 29566 | 21642.00 | 2024-12-31 | 60 | 6 | 6 | Actual |
| 4876 | 28000.00 | 2023-02-01 | 60 | 6 | 5 | Actual |
| 26729 | 57177.76 | 2024-09-30 | 60 | 2 | 13 | Actual |
| 4630 | 8100.00 | 2023-02-01 | 60 | 7 | 3 | Budget |
| 18170 | 38054.82 | 2024-02-01 | 60 | 2 | 8 | Actual |
| 15302 | 13360.58 | 2023-11-01 | 60 | 4 | 11 | Actual |
| 17052 | 43534.00 | 2024-01-01 | 60 | 6 | 7 | Actual |
| 29866 | 6947.70 | 2024-12-31 | 60 | 2 | 11 | Actual |
| 25836 | 48510.00 | 2024-09-30 | 60 | 6 | 4 | Actual |
| 29063 | 29052.67 | 2024-12-01 | 60 | 6 | 13 | Actual |
| 2066 | 29400.00 | 2022-11-01 | 60 | 1 | 8 | Budget |
| 472 | 19800.00 | 2022-10-01 | 60 | 1 | 6 | Budget |
| 34477 | 30841.76 | 2025-05-03 | 60 | 6 | 11 | Actual |
| 26346 | 58350.65 | 2024-09-30 | 60 | 6 | 8 | Actual |
| 27149 | 9882.00 | 2024-10-31 | 60 | 2 | 6 | Actual |
| 21262 | 43038.25 | 2024-05-03 | 60 | 6 | 8 | Actual |
| 6601 | 17900.00 | 2023-03-03 | 60 | 2 | 8 | Budget |
| 1786 | 7878.00 | 2022-11-01 | 60 | 5 | 6 | Actual |
| 29455 | 7722.00 | 2024-12-31 | 60 | 2 | 6 | Actual |
| 27472 | 41400.34 | 2024-10-31 | 60 | 6 | 8 | Actual |
| 11829 | 20600.00 | 2023-08-01 | 60 | 4 | 6 | Budget |
| 34806 | 44436.00 | 2025-06-01 | 60 | 6 | 3 | Actual |
| 17489 | 4161.47 | 2024-01-01 | 60 | 6 | 12 | Actual |
| 26971 | 52118.00 | 2024-10-31 | 60 | 6 | 4 | Actual |
| 12343 | 25806.00 | 2023-09-01 | 60 | 1 | 3 | Actual |
| 29920 | 19467.08 | 2024-12-31 | 60 | 4 | 11 | Actual |
| 36667 | 13895.70 | 2025-07-02 | 60 | 2 | 11 | Actual |
| 24214 | 46209.52 | 2024-07-31 | 60 | 2 | 8 | Actual |
| 38016 | 5285.96 | 2025-08-01 | 60 | 2 | 12 | Actual |
| 10890 | 36700.00 | 2023-07-02 | 60 | 1 | 7 | Budget |
| 33715 | 18113.00 | 2025-05-03 | 60 | 7 | 3 | Actual |
| 12260 | 19100.00 | 2023-08-01 | 60 | 6 | 8 | Budget |
| 21050 | 22152.00 | 2024-05-03 | 60 | 6 | 6 | Actual |
| 13613 | 46488.00 | 2023-10-01 | 60 | 1 | 4 | Actual |
| 11030 | 42800.00 | 2023-07-02 | 60 | 1 | 8 | Budget |
| 21554 | 3404.01 | 2024-05-03 | 60 | 6 | 12 | Actual |
| 33983 | 28903.00 | 2025-05-03 | 60 | 3 | 6 | Actual |
| 28624 | 48788.35 | 2024-12-01 | 60 | 6 | 8 | Actual |
| 20942 | 7535.00 | 2024-05-03 | 60 | 2 | 6 | Actual |
| 31787 | 13460.00 | 2025-03-02 | 60 | 5 | 6 | Actual |
| 26074 | 16411.00 | 2024-09-30 | 60 | 4 | 6 | Actual |
| 37988 | 19378.78 | 2025-08-01 | 60 | 1 | 12 | Actual |
| 21230 | 46662.56 | 2024-05-03 | 60 | 2 | 8 | Actual |
| 36426 | 78982.00 | 2025-07-02 | 60 | 1 | 7 | Actual |
| 12673 | 43056.00 | 2023-09-01 | 60 | 1 | 5 | Actual |
| 12730 | 29300.00 | 2023-09-01 | 60 | 6 | 5 | Budget |
| 5056 | 25272.00 | 2023-02-01 | 60 | 3 | 6 | Actual |
| 15128 | 36604.79 | 2023-11-01 | 60 | 2 | 8 | Actual |
| 13940 | 21022.00 | 2023-10-01 | 60 | 6 | 6 | Actual |
| 7451 | 15132.00 | 2023-04-03 | 60 | 6 | 6 | Actual |
| 37379 | 25290.00 | 2025-08-01 | 60 | 1 | 6 | Actual |
| 6132 | 9600.00 | 2023-03-03 | 60 | 2 | 6 | Budget |
| 20435 | 11579.70 | 2024-04-02 | 60 | 6 | 11 | Actual |
| 33623 | 76797.00 | 2025-05-03 | 60 | 1 | 3 | Actual |
| 11877 | 9598.00 | 2023-08-01 | 60 | 5 | 6 | Actual |
| 36336 | 15585.00 | 2025-07-02 | 60 | 5 | 6 | Actual |
| 16669 | 35682.00 | 2024-01-01 | 60 | 6 | 4 | Actual |
| 23123 | 61594.00 | 2024-07-01 | 60 | 6 | 7 | Actual |
| 12861 | 9300.00 | 2023-09-01 | 60 | 2 | 6 | Budget |
| 11932 | 20600.00 | 2023-08-01 | 60 | 6 | 6 | Budget |
| 19321 | 5980.66 | 2024-03-02 | 60 | 3 | 11 | Actual |
| 16282 | 13232.92 | 2023-12-02 | 60 | 4 | 11 | Actual |
| 25419 | 9257.31 | 2024-08-31 | 60 | 4 | 11 | Actual |
| 36748 | 7481.75 | 2025-07-02 | 60 | 5 | 11 | Actual |
| 1693 | 23000.00 | 2022-11-01 | 60 | 3 | 6 | Budget |
| 11544 | 39376.00 | 2023-08-01 | 60 | 1 | 5 | Actual |
| 23183 | 78284.36 | 2024-07-01 | 60 | 1 | 8 | Actual |
| 331 | 31600.00 | 2022-10-01 | 60 | 1 | 5 | Budget |
| 21142 | 50232.00 | 2024-05-03 | 60 | 6 | 7 | Actual |
| 15790 | 26623.00 | 2023-12-02 | 60 | 1 | 6 | Actual |
| 944 | 29400.00 | 2022-10-01 | 60 | 1 | 8 | Budget |
| 30581 | 9776.00 | 2025-01-31 | 60 | 2 | 6 | Actual |
| 37576 | 73600.00 | 2025-08-01 | 60 | 1 | 7 | Actual |
| 7396 | 8700.00 | 2023-04-03 | 60 | 5 | 6 | Budget |
| 37608 | 49680.00 | 2025-08-01 | 60 | 6 | 7 | Actual |
| 35186 | 11689.00 | 2025-06-01 | 60 | 5 | 6 | Actual |
| 2761 | 5460.00 | 2022-12-02 | 60 | 2 | 6 | Actual |
| 11876 | 11800.00 | 2023-08-01 | 60 | 5 | 6 | Budget |
| 9959 | 16600.00 | 2023-06-01 | 60 | 2 | 8 | Budget |
| 10947 | 35696.00 | 2023-07-02 | 60 | 6 | 7 | Actual |
| 15987 | 76783.00 | 2023-12-02 | 60 | 1 | 7 | Actual |
| 6553 | 36400.00 | 2023-03-03 | 60 | 1 | 8 | Budget |
| 26287 | 123042.77 | 2024-09-30 | 60 | 1 | 8 | Actual |
| 16549 | 64584.00 | 2024-01-01 | 60 | 6 | 3 | Actual |
| 29005 | 22275.35 | 2024-12-01 | 60 | 1 | 13 | Actual |
| 24245 | 55450.60 | 2024-07-31 | 60 | 6 | 8 | Actual |
| 11356 | 5060.00 | 2023-08-01 | 60 | 7 | 3 | Actual |
| 7205 | 24800.00 | 2023-04-03 | 60 | 1 | 6 | Budget |
| 18764 | 42787.00 | 2024-03-02 | 60 | 1 | 5 | Actual |
| 8657 | 34880.00 | 2023-05-04 | 60 | 1 | 7 | Actual |
| 13005 | 11800.00 | 2023-09-01 | 60 | 5 | 6 | Budget |
| 2811 | 23000.00 | 2022-12-02 | 60 | 3 | 6 | Budget |
| 7721 | 16600.00 | 2023-04-03 | 60 | 2 | 8 | Budget |
| 8901 | 15200.00 | 2023-05-04 | 60 | 6 | 8 | Budget |
| 12204 | 21328.75 | 2023-08-01 | 60 | 2 | 8 | Actual |
| 36229 | 27096.00 | 2025-07-02 | 60 | 1 | 6 | Actual |
| 9828 | 25200.00 | 2023-06-01 | 60 | 6 | 7 | Actual |
| 1131 | 20020.00 | 2022-11-01 | 60 | 1 | 3 | Actual |
| 8104 | 30100.00 | 2023-05-04 | 60 | 6 | 4 | Budget |
| 24126 | 53281.00 | 2024-07-31 | 60 | 6 | 7 | Actual |
| 5205 | 16380.00 | 2023-02-01 | 60 | 6 | 6 | Actual |
| 3615 | 29120.00 | 2023-01-01 | 60 | 6 | 4 | Actual |
| 386 | 25480.00 | 2022-10-01 | 60 | 6 | 5 | Actual |
| 569 | 23000.00 | 2022-10-01 | 60 | 3 | 6 | Budget |
| 9493 | 7878.00 | 2023-06-01 | 60 | 2 | 6 | Actual |
| 21704 | 12558.00 | 2024-05-31 | 60 | 7 | 3 | Actual |
| 4223 | 26700.00 | 2023-01-01 | 60 | 6 | 7 | Budget |
| 1185 | 15040.00 | 2022-11-01 | 60 | 6 | 3 | Actual |
| 24005 | 14165.00 | 2024-07-31 | 60 | 5 | 6 | Actual |
| 13062 | 21349.00 | 2023-09-01 | 60 | 6 | 6 | Actual |
| 6554 | 51818.71 | 2023-03-03 | 60 | 1 | 8 | Actual |
| 10099 | 28100.00 | 2023-07-02 | 60 | 1 | 3 | Budget |
| 22741 | 37781.00 | 2024-07-01 | 60 | 6 | 4 | Actual |
| 34684 | 30343.92 | 2025-05-03 | 60 | 2 | 13 | Actual |
| 7778 | 16546.84 | 2023-04-03 | 60 | 6 | 8 | Actual |
| 11273 | 17700.00 | 2023-08-01 | 60 | 6 | 3 | Budget |
| 1926 | 39240.00 | 2022-11-01 | 60 | 1 | 7 | Actual |
| 717 | 17108.00 | 2022-10-01 | 60 | 6 | 6 | Actual |
| 8186 | 31000.00 | 2023-05-04 | 60 | 1 | 5 | Budget |
| 9689 | 18100.00 | 2023-06-01 | 60 | 6 | 6 | Budget |
| 35717 | 9788.18 | 2025-06-01 | 60 | 2 | 12 | Actual |
| 5427 | 60000.68 | 2023-02-01 | 60 | 1 | 8 | Actual |
| 18704 | 33584.00 | 2024-03-02 | 60 | 6 | 4 | Actual |
| 34986 | 66447.00 | 2025-06-01 | 60 | 1 | 5 | Actual |
| 6330 | 17400.00 | 2023-03-03 | 60 | 6 | 6 | Budget |
| 32804 | 28159.00 | 2025-04-02 | 60 | 1 | 6 | Actual |
| 32439 | 33572.05 | 2025-03-02 | 60 | 6 | 13 | Actual |
| 21856 | 35880.00 | 2024-05-31 | 60 | 6 | 5 | Actual |
| 1513 | 26400.00 | 2022-11-01 | 60 | 6 | 5 | Budget |
| 141 | 5520.00 | 2022-10-01 | 60 | 7 | 3 | Actual |
| 11077 | 26484.91 | 2023-07-02 | 60 | 2 | 8 | Actual |
| 11462 | 34400.00 | 2023-08-01 | 60 | 6 | 4 | Budget |
| 12731 | 25392.00 | 2023-09-01 | 60 | 6 | 5 | Actual |
| 22948 | 29838.00 | 2024-07-01 | 60 | 3 | 6 | Actual |
| 7999 | 5300.00 | 2023-05-04 | 60 | 7 | 3 | Budget |
| 34657 | 29698.30 | 2025-05-03 | 60 | 1 | 13 | Actual |
| 9911 | 30900.00 | 2023-06-01 | 60 | 1 | 8 | Budget |
| 15484 | 94723.00 | 2023-12-02 | 60 | 1 | 3 | Actual |
| 14891 | 15371.00 | 2023-11-01 | 60 | 4 | 6 | Actual |
| 246 | 22700.00 | 2022-10-01 | 60 | 6 | 4 | Budget |
| 25537 | 2080.59 | 2024-08-31 | 60 | 1 | 12 | Actual |
| 29509 | 16825.00 | 2024-12-31 | 60 | 4 | 6 | Actual |
| 18402 | 13869.10 | 2024-02-01 | 60 | 6 | 11 | Actual |
| 17880 | 8062.00 | 2024-02-01 | 60 | 2 | 6 | Actual |
| 10237 | 7200.00 | 2023-07-02 | 60 | 7 | 3 | Budget |
| 17700 | 33933.00 | 2024-02-01 | 60 | 6 | 4 | Actual |
| 11274 | 17296.00 | 2023-08-01 | 60 | 6 | 3 | Actual |
| 19146 | 101660.55 | 2024-03-02 | 60 | 1 | 8 | Actual |
| 32144 | 17750.03 | 2025-03-02 | 60 | 3 | 11 | Actual |
| 5151 | 10400.00 | 2023-02-01 | 60 | 5 | 6 | Actual |
| 6470 | 26700.00 | 2023-03-03 | 60 | 6 | 7 | Budget |
| 4736 | 27400.00 | 2023-02-01 | 60 | 6 | 4 | Budget |
| 27910 | 46484.57 | 2024-10-31 | 60 | 6 | 13 | Actual |
| 12073 | 32800.00 | 2023-08-01 | 60 | 6 | 7 | Budget |
| 3883 | 10712.00 | 2023-01-01 | 60 | 2 | 6 | Actual |
| 31969 | 100504.47 | 2025-03-02 | 60 | 1 | 8 | Actual |
| 8245 | 27440.00 | 2023-05-04 | 60 | 6 | 5 | Actual |
| 616 | 17200.00 | 2022-10-01 | 60 | 4 | 6 | Budget |
| 2440 | 40900.00 | 2022-12-02 | 60 | 1 | 4 | Budget |
| 33928 | 24971.00 | 2025-05-03 | 60 | 1 | 6 | Actual |
| 30189 | 30021.11 | 2024-12-31 | 60 | 6 | 13 | Actual |
| 37460 | 16470.00 | 2025-08-01 | 60 | 4 | 6 | Actual |
| 8187 | 32960.00 | 2023-05-04 | 60 | 1 | 5 | Actual |
| 24867 | 40365.00 | 2024-08-31 | 60 | 6 | 5 | Actual |
| 38879 | 60776.46 | 2025-09-01 | 60 | 6 | 8 | Actual |
| 27587 | 23360.77 | 2024-10-31 | 60 | 3 | 11 | Actual |
| 10705 | 20930.00 | 2023-07-02 | 60 | 4 | 6 | Actual |
| 2762 | 6600.00 | 2022-12-02 | 60 | 2 | 6 | Budget |
| 2630 | 34240.00 | 2022-12-02 | 60 | 6 | 5 | Actual |
| 19522 | 3404.01 | 2024-03-02 | 60 | 6 | 12 | Actual |
| 4353 | 31818.34 | 2023-01-01 | 60 | 2 | 8 | Actual |
| 33093 | 88795.16 | 2025-04-02 | 60 | 1 | 8 | Actual |
| 39318 | 41965.19 | 2025-09-01 | 60 | 6 | 13 | Actual |
| 22353 | 9925.41 | 2024-05-31 | 60 | 2 | 11 | Actual |
| 19792 | 50815.00 | 2024-04-02 | 60 | 1 | 5 | Actual |
| 29275 | 54142.00 | 2024-12-31 | 60 | 6 | 4 | Actual |
| 20115 | 45926.00 | 2024-04-02 | 60 | 6 | 7 | Actual |
| 7917 | 14800.00 | 2023-05-04 | 60 | 6 | 3 | Budget |
| 12910 | 27209.00 | 2023-09-01 | 60 | 3 | 6 | Actual |
| 33534 | 29375.48 | 2025-04-02 | 60 | 2 | 13 | Actual |
| 29746 | 45861.03 | 2024-12-31 | 60 | 2 | 8 | Actual |
| 2858 | 17200.00 | 2022-12-02 | 60 | 4 | 6 | Budget |
| 18493 | 3741.25 | 2024-02-01 | 60 | 6 | 12 | Actual |
| 28329 | 27769.00 | 2024-12-01 | 60 | 3 | 6 | Actual |
| 30554 | 22793.00 | 2025-01-31 | 60 | 1 | 6 | Actual |
| 28121 | 52992.00 | 2024-12-01 | 60 | 6 | 4 | Actual |
| 3184 | 29400.00 | 2022-12-02 | 60 | 1 | 8 | Budget |
| 33033 | 53820.00 | 2025-04-02 | 60 | 6 | 7 | Actual |
| 21431 | 2895.49 | 2024-05-03 | 60 | 5 | 11 | Actual |
| 6659 | 16000.00 | 2023-03-03 | 60 | 6 | 8 | Budget |
| 5150 | 9700.00 | 2023-02-01 | 60 | 5 | 6 | Budget |
| 37517 | 25095.00 | 2025-08-01 | 60 | 6 | 6 | Actual |
Generated 2025-11-01 02:24:07.380 UTC