[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 813 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30872 | 40563.96 | 2025-02-02 | 60 | 2 | 8 | Actual |
| 34009 | 16470.00 | 2025-05-05 | 60 | 4 | 6 | Actual |
| 14034 | 59202.00 | 2023-10-03 | 60 | 6 | 7 | Actual |
| 10341 | 34400.00 | 2023-07-04 | 60 | 6 | 4 | Budget |
| 30012 | 25936.35 | 2025-01-02 | 60 | 1 | 12 | Actual |
| 17172 | 48021.67 | 2024-01-03 | 60 | 6 | 8 | Actual |
| 33447 | 40715.35 | 2025-04-04 | 60 | 6 | 12 | Actual |
| 13802 | 23860.00 | 2023-10-03 | 60 | 1 | 6 | Actual |
| 802 | 37080.00 | 2022-10-03 | 60 | 1 | 7 | Actual |
| 943 | 48000.46 | 2022-10-03 | 60 | 1 | 8 | Actual |
| 27149 | 9882.00 | 2024-11-02 | 60 | 2 | 6 | Actual |
| 18964 | 9443.00 | 2024-03-04 | 60 | 5 | 6 | Actual |
| 8798 | 46667.10 | 2023-05-06 | 60 | 1 | 8 | Actual |
| 2494 | 22700.00 | 2022-12-04 | 60 | 6 | 4 | Budget |
| 16729 | 46868.00 | 2024-01-03 | 60 | 1 | 5 | Actual |
| 12813 | 23202.00 | 2023-09-03 | 60 | 1 | 6 | Actual |
| 15517 | 60398.00 | 2023-12-04 | 60 | 6 | 3 | Actual |
| 12484 | 7200.00 | 2023-09-03 | 60 | 7 | 3 | Budget |
| 25446 | 6234.92 | 2024-09-02 | 60 | 5 | 11 | Actual |
| 22353 | 9925.41 | 2024-06-02 | 60 | 2 | 11 | Actual |
| 30554 | 22793.00 | 2025-02-02 | 60 | 1 | 6 | Actual |
| 37897 | 3702.96 | 2025-08-03 | 60 | 5 | 11 | Actual |
| 37165 | 15698.00 | 2025-08-03 | 60 | 7 | 3 | Actual |
| 12531 | 47564.00 | 2023-09-03 | 60 | 1 | 4 | Actual |
| 30609 | 25768.00 | 2025-02-02 | 60 | 3 | 6 | Actual |
| 28793 | 3627.42 | 2024-12-03 | 60 | 5 | 11 | Actual |
| 387 | 26400.00 | 2022-10-03 | 60 | 6 | 5 | Budget |
| 11403 | 51612.00 | 2023-08-03 | 60 | 1 | 4 | Actual |
| 12958 | 20600.00 | 2023-09-03 | 60 | 4 | 6 | Budget |
| 11733 | 9300.00 | 2023-08-03 | 60 | 2 | 6 | Budget |
| 23123 | 61594.00 | 2024-07-03 | 60 | 6 | 7 | Actual |
| 15425 | 3512.53 | 2023-11-03 | 60 | 6 | 12 | Actual |
| 26819 | 75900.00 | 2024-11-02 | 60 | 1 | 3 | Actual |
| 7253 | 11336.00 | 2023-04-05 | 60 | 2 | 6 | Actual |
| 35160 | 17373.00 | 2025-06-03 | 60 | 4 | 6 | Actual |
| 27472 | 41400.34 | 2024-11-02 | 60 | 6 | 8 | Actual |
| 33415 | 5334.90 | 2025-04-04 | 60 | 2 | 12 | Actual |
| 21824 | 53775.00 | 2024-06-02 | 60 | 1 | 5 | Actual |
| 16877 | 32249.00 | 2024-01-03 | 60 | 3 | 6 | Actual |
| 5289 | 34000.00 | 2023-02-03 | 60 | 1 | 7 | Budget |
| 11029 | 63982.58 | 2023-07-04 | 60 | 1 | 8 | Actual |
| 14750 | 36239.00 | 2023-11-03 | 60 | 6 | 5 | Actual |
| 13613 | 46488.00 | 2023-10-03 | 60 | 1 | 4 | Actual |
| 25034 | 11051.00 | 2024-09-02 | 60 | 5 | 6 | Actual |
| 30581 | 9776.00 | 2025-02-02 | 60 | 2 | 6 | Actual |
| 2631 | 26400.00 | 2022-12-04 | 60 | 6 | 5 | Budget |
| 25775 | 17402.00 | 2024-10-02 | 60 | 7 | 3 | Actual |
| 57 | 16320.00 | 2022-10-03 | 60 | 6 | 3 | Actual |
| 38343 | 81282.00 | 2025-09-03 | 60 | 1 | 4 | Actual |
| 19086 | 56810.00 | 2024-03-04 | 60 | 6 | 7 | Actual |
| 23805 | 37943.00 | 2024-08-02 | 60 | 1 | 5 | Actual |
| 25477 | 14632.95 | 2024-09-02 | 60 | 6 | 11 | Actual |
| 30964 | 31261.98 | 2025-02-02 | 60 | 1 | 11 | Actual |
| 21202 | 95680.14 | 2024-05-05 | 60 | 1 | 8 | Actual |
| 5103 | 16000.00 | 2023-02-03 | 60 | 4 | 6 | Budget |
| 38436 | 58126.00 | 2025-09-03 | 60 | 1 | 5 | Actual |
| 36838 | 18008.54 | 2025-07-04 | 60 | 1 | 12 | Actual |
| 37460 | 16470.00 | 2025-08-03 | 60 | 4 | 6 | Actual |
| 29483 | 25786.00 | 2025-01-02 | 60 | 3 | 6 | Actual |
| 35276 | 79488.00 | 2025-06-03 | 60 | 1 | 7 | Actual |
| 30784 | 55200.00 | 2025-02-02 | 60 | 6 | 7 | Actual |
| 35369 | 93325.55 | 2025-06-03 | 60 | 1 | 8 | Actual |
| 7535 | 39100.00 | 2023-04-05 | 60 | 1 | 7 | Budget |
| 21350 | 10307.33 | 2024-05-05 | 60 | 2 | 11 | Actual |
| 8519 | 11830.00 | 2023-05-06 | 60 | 5 | 6 | Actual |
| 12483 | 9752.00 | 2023-09-03 | 60 | 7 | 3 | Actual |
| 19992 | 11051.00 | 2024-04-04 | 60 | 5 | 6 | Actual |
| 36229 | 27096.00 | 2025-07-04 | 60 | 1 | 6 | Actual |
| 17793 | 48438.00 | 2024-02-03 | 60 | 6 | 5 | Actual |
| 16669 | 35682.00 | 2024-01-03 | 60 | 6 | 4 | Actual |
| 34418 | 18894.73 | 2025-05-05 | 60 | 4 | 11 | Actual |
| 8846 | 16600.00 | 2023-05-06 | 60 | 2 | 8 | Budget |
| 15248 | 2991.24 | 2023-11-03 | 60 | 2 | 11 | Actual |
| 858 | 28840.00 | 2022-10-03 | 60 | 6 | 7 | Actual |
| 28301 | 6659.00 | 2024-12-03 | 60 | 2 | 6 | Actual |
| 142 | 5000.00 | 2022-10-03 | 60 | 7 | 3 | Budget |
| 28061 | 18975.00 | 2024-12-03 | 60 | 7 | 3 | Actual |
| 38636 | 15018.00 | 2025-09-03 | 60 | 5 | 6 | Actual |
| 25681 | 86112.00 | 2024-10-02 | 60 | 1 | 3 | Actual |
| 24414 | 3372.10 | 2024-08-02 | 60 | 5 | 11 | Actual |
| 33507 | 26391.22 | 2025-04-04 | 60 | 1 | 13 | Actual |
| 6181 | 23400.00 | 2023-03-05 | 60 | 3 | 6 | Budget |
| 12261 | 30109.22 | 2023-08-03 | 60 | 6 | 8 | Actual |
| 5206 | 17400.00 | 2023-02-03 | 60 | 6 | 6 | Budget |
| 36459 | 60398.00 | 2025-07-04 | 60 | 6 | 7 | Actual |
| 4818 | 32640.00 | 2023-02-03 | 60 | 1 | 5 | Actual |
| 7349 | 17654.00 | 2023-04-05 | 60 | 4 | 6 | Actual |
| 21732 | 52241.00 | 2024-06-02 | 60 | 1 | 4 | Actual |
| 1513 | 26400.00 | 2022-11-03 | 60 | 6 | 5 | Budget |
| 10659 | 28500.00 | 2023-07-04 | 60 | 3 | 6 | Budget |
| 39287 | 36719.48 | 2025-09-03 | 60 | 2 | 13 | Actual |
| 1185 | 15040.00 | 2022-11-03 | 60 | 6 | 3 | Actual |
| 1131 | 20020.00 | 2022-11-03 | 60 | 1 | 3 | Actual |
| 8797 | 30900.00 | 2023-05-06 | 60 | 1 | 8 | Budget |
| 10016 | 30909.23 | 2023-06-03 | 60 | 6 | 8 | Actual |
| 29032 | 43579.26 | 2024-12-03 | 60 | 2 | 13 | Actual |
| 5427 | 60000.68 | 2023-02-03 | 60 | 1 | 8 | Actual |
| 16140 | 54906.65 | 2023-12-04 | 60 | 6 | 8 | Actual |
| 10658 | 29601.00 | 2023-07-04 | 60 | 3 | 6 | Actual |
| 19912 | 9745.00 | 2024-04-04 | 60 | 2 | 6 | Actual |
| 23592 | 95680.00 | 2024-08-02 | 60 | 1 | 3 | Actual |
| 7722 | 18546.88 | 2023-04-05 | 60 | 2 | 8 | Actual |
| 22325 | 17367.04 | 2024-06-02 | 60 | 1 | 11 | Actual |
| 31046 | 19658.57 | 2025-02-02 | 60 | 4 | 11 | Actual |
| 23358 | 12852.06 | 2024-07-03 | 60 | 3 | 11 | Actual |
| 4353 | 31818.34 | 2023-01-03 | 60 | 2 | 8 | Actual |
| 3753 | 28800.00 | 2023-01-03 | 60 | 6 | 5 | Budget |
| 8048 | 49440.00 | 2023-05-06 | 60 | 1 | 4 | Actual |
| 7673 | 30900.00 | 2023-04-05 | 60 | 1 | 8 | Budget |
| 34537 | 24223.55 | 2025-05-05 | 60 | 1 | 12 | Actual |
| 24742 | 57722.00 | 2024-09-02 | 60 | 1 | 4 | Actual |
| 14273 | 13106.32 | 2023-10-03 | 60 | 3 | 11 | Actual |
| 15576 | 19734.00 | 2023-12-04 | 60 | 7 | 3 | Actual |
| 2904 | 10400.00 | 2022-12-04 | 60 | 5 | 6 | Actual |
| 4735 | 29760.00 | 2023-02-03 | 60 | 6 | 4 | Actual |
| 2630 | 34240.00 | 2022-12-04 | 60 | 6 | 5 | Actual |
| 31735 | 28620.00 | 2025-03-04 | 60 | 3 | 6 | Actual |
| 32381 | 24696.45 | 2025-03-04 | 60 | 1 | 13 | Actual |
| 23712 | 62969.00 | 2024-08-02 | 60 | 1 | 4 | Actual |
| 31587 | 63342.00 | 2025-03-04 | 60 | 1 | 5 | Actual |
| 11030 | 42800.00 | 2023-07-04 | 60 | 1 | 8 | Budget |
| 30281 | 46851.00 | 2025-02-02 | 60 | 6 | 3 | Actual |
| 9040 | 14560.00 | 2023-06-03 | 60 | 6 | 3 | Actual |
| 5476 | 17900.00 | 2023-02-03 | 60 | 2 | 8 | Budget |
| 14625 | 47499.00 | 2023-11-03 | 60 | 1 | 4 | Actual |
| 29242 | 81144.00 | 2025-01-02 | 60 | 1 | 4 | Actual |
| 24867 | 40365.00 | 2024-09-02 | 60 | 6 | 5 | Actual |
| 10609 | 9300.00 | 2023-07-04 | 60 | 2 | 6 | Budget |
| 23031 | 21022.00 | 2024-07-03 | 60 | 6 | 6 | Actual |
| 30401 | 56810.00 | 2025-02-02 | 60 | 6 | 4 | Actual |
| 9636 | 7644.00 | 2023-06-03 | 60 | 5 | 6 | Actual |
| 22054 | 22152.00 | 2024-06-02 | 60 | 6 | 6 | Actual |
| 8471 | 14040.00 | 2023-05-06 | 60 | 4 | 6 | Actual |
| 15484 | 94723.00 | 2023-12-04 | 60 | 1 | 3 | Actual |
| 17960 | 9042.00 | 2024-02-03 | 60 | 5 | 6 | Actual |
| 5943 | 29760.00 | 2023-03-05 | 60 | 1 | 5 | Actual |
| 24126 | 53281.00 | 2024-08-02 | 60 | 6 | 7 | Actual |
| 11783 | 28500.00 | 2023-08-03 | 60 | 3 | 6 | Budget |
| 26760 | 43642.42 | 2024-10-02 | 60 | 6 | 13 | Actual |
| 34391 | 22215.00 | 2025-05-05 | 60 | 3 | 11 | Actual |
| 34364 | 8398.79 | 2025-05-05 | 60 | 2 | 11 | Actual |
| 37608 | 49680.00 | 2025-08-03 | 60 | 6 | 7 | Actual |
| 10890 | 36700.00 | 2023-07-04 | 60 | 1 | 7 | Budget |
| 10425 | 40500.00 | 2023-07-04 | 60 | 1 | 5 | Budget |
| 9589 | 14170.00 | 2023-06-03 | 60 | 4 | 6 | Actual |
| 8983 | 20900.00 | 2023-06-03 | 60 | 1 | 3 | Budget |
| 32531 | 45299.00 | 2025-04-04 | 60 | 6 | 3 | Actual |
| 615 | 16692.00 | 2022-10-03 | 60 | 4 | 6 | Actual |
| 21554 | 3404.01 | 2024-05-05 | 60 | 6 | 12 | Actual |
| 37406 | 9563.00 | 2025-08-03 | 60 | 2 | 6 | Actual |
| 6228 | 16000.00 | 2023-03-05 | 60 | 4 | 6 | Budget |
| 21856 | 35880.00 | 2024-06-02 | 60 | 6 | 5 | Actual |
| 4408 | 29697.09 | 2023-01-03 | 60 | 6 | 8 | Actual |
| 37870 | 24275.68 | 2025-08-03 | 60 | 4 | 11 | Actual |
| 21322 | 16381.92 | 2024-05-05 | 60 | 1 | 11 | Actual |
| 36579 | 52203.57 | 2025-07-04 | 60 | 6 | 8 | Actual |
| 18493 | 3741.25 | 2024-02-03 | 60 | 6 | 12 | Actual |
| 32439 | 33572.05 | 2025-03-04 | 60 | 6 | 13 | Actual |
| 20643 | 54358.00 | 2024-05-05 | 60 | 6 | 3 | Actual |
| 34035 | 13035.00 | 2025-05-05 | 60 | 5 | 6 | Actual |
| 19522 | 3404.01 | 2024-03-04 | 60 | 6 | 12 | Actual |
| 7674 | 38182.10 | 2023-04-05 | 60 | 1 | 8 | Actual |
| 7302 | 27560.00 | 2023-04-05 | 60 | 3 | 6 | Actual |
| 3699 | 29000.00 | 2023-01-03 | 60 | 1 | 5 | Budget |
| 23243 | 49380.79 | 2024-07-03 | 60 | 6 | 8 | Actual |
| 21971 | 30391.00 | 2024-06-02 | 60 | 3 | 6 | Actual |
| 37319 | 55973.00 | 2025-08-03 | 60 | 6 | 5 | Actual |
| 26729 | 57177.76 | 2024-10-02 | 60 | 2 | 13 | Actual |
| 29658 | 56856.00 | 2025-01-02 | 60 | 6 | 7 | Actual |
| 2 | 20200.00 | 2022-10-03 | 60 | 1 | 3 | Budget |
| 31707 | 6517.00 | 2025-03-04 | 60 | 2 | 6 | Actual |
| 4027 | 9700.00 | 2023-01-03 | 60 | 5 | 6 | Budget |
| 18289 | 3054.01 | 2024-02-03 | 60 | 2 | 11 | Actual |
| 16309 | 3085.92 | 2023-12-04 | 60 | 5 | 11 | Actual |
| 32590 | 21114.00 | 2025-04-04 | 60 | 7 | 3 | Actual |
| 18884 | 10649.00 | 2024-03-04 | 60 | 2 | 6 | Actual |
| 37728 | 57988.53 | 2025-08-03 | 60 | 6 | 8 | Actual |
| 6658 | 23031.81 | 2023-03-05 | 60 | 6 | 8 | Actual |
| 19321 | 5980.66 | 2024-03-04 | 60 | 3 | 11 | Actual |
| 5616 | 20900.00 | 2023-03-05 | 60 | 1 | 3 | Budget |
| 14891 | 15371.00 | 2023-11-03 | 60 | 4 | 6 | Actual |
| 33743 | 77004.00 | 2025-05-05 | 60 | 1 | 4 | Actual |
| 7999 | 5300.00 | 2023-05-06 | 60 | 7 | 3 | Budget |
| 6659 | 16000.00 | 2023-03-05 | 60 | 6 | 8 | Budget |
| 17760 | 36732.00 | 2024-02-03 | 60 | 1 | 5 | Actual |
| 3558 | 49000.00 | 2023-01-03 | 60 | 1 | 4 | Budget |
| 35689 | 23000.12 | 2025-06-03 | 60 | 1 | 12 | Actual |
| 11077 | 26484.91 | 2023-07-04 | 60 | 2 | 8 | Actual |
| 26490 | 12282.90 | 2024-10-02 | 60 | 4 | 11 | Actual |
| 29155 | 48300.00 | 2025-01-02 | 60 | 6 | 3 | Actual |
| 38135 | 32280.80 | 2025-08-03 | 60 | 2 | 13 | Actual |
| 5344 | 23520.00 | 2023-02-03 | 60 | 6 | 7 | Actual |
| 520 | 6600.00 | 2022-10-03 | 60 | 2 | 6 | Budget |
| 30072 | 36653.57 | 2025-01-02 | 60 | 6 | 12 | Actual |
| 13286 | 42800.00 | 2023-09-03 | 60 | 1 | 8 | Budget |
| 38759 | 54648.00 | 2025-09-03 | 60 | 6 | 7 | Actual |
| 35309 | 63388.00 | 2025-06-03 | 60 | 6 | 7 | Actual |
| 5803 | 48960.00 | 2023-03-05 | 60 | 1 | 4 | Actual |
| 9169 | 45100.00 | 2023-06-03 | 60 | 1 | 4 | Budget |
| 3933 | 23400.00 | 2023-01-03 | 60 | 3 | 6 | Budget |
| 7452 | 18100.00 | 2023-04-05 | 60 | 6 | 6 | Budget |
| 6274 | 9700.00 | 2023-03-05 | 60 | 5 | 6 | Budget |
| 20942 | 7535.00 | 2024-05-05 | 60 | 2 | 6 | Actual |
| 19493 | 1324.19 | 2024-03-04 | 60 | 2 | 12 | Actual |
| 20234 | 53820.27 | 2024-04-04 | 60 | 6 | 8 | Actual |
| 6000 | 28800.00 | 2023-03-05 | 60 | 6 | 5 | Budget |
| 33836 | 63176.00 | 2025-05-05 | 60 | 1 | 5 | Actual |
| 13203 | 32800.00 | 2023-09-03 | 60 | 6 | 7 | Budget |
| 15275 | 9447.74 | 2023-11-03 | 60 | 3 | 11 | Actual |
| 22146 | 63388.00 | 2024-06-02 | 60 | 6 | 7 | Actual |
| 28564 | 98274.12 | 2024-12-03 | 60 | 1 | 8 | Actual |
| 11932 | 20600.00 | 2023-08-03 | 60 | 6 | 6 | Budget |
| 5942 | 29000.00 | 2023-03-05 | 60 | 1 | 5 | Budget |
| 23979 | 19088.00 | 2024-08-02 | 60 | 4 | 6 | Actual |
| 34245 | 55200.59 | 2025-05-05 | 60 | 2 | 8 | Actual |
| 17140 | 32980.48 | 2024-01-03 | 60 | 2 | 8 | Actual |
| 11462 | 34400.00 | 2023-08-03 | 60 | 6 | 4 | Budget |
| 4630 | 8100.00 | 2023-02-03 | 60 | 7 | 3 | Budget |
| 8327 | 25506.00 | 2023-05-06 | 60 | 1 | 6 | Actual |
| 30189 | 30021.11 | 2025-01-02 | 60 | 6 | 13 | Actual |
| 9170 | 43120.00 | 2023-06-03 | 60 | 1 | 4 | Actual |
| 13829 | 8138.00 | 2023-10-03 | 60 | 2 | 6 | Actual |
| 8472 | 15600.00 | 2023-05-06 | 60 | 4 | 6 | Budget |
| 3557 | 46640.00 | 2023-01-03 | 60 | 1 | 4 | Actual |
| 17853 | 24865.00 | 2024-02-03 | 60 | 1 | 6 | Actual |
| 36897 | 30830.06 | 2025-07-04 | 60 | 6 | 12 | Actual |
| 4491 | 20460.00 | 2023-02-03 | 60 | 1 | 3 | Actual |
| 21022 | 14165.00 | 2024-05-05 | 60 | 5 | 6 | Actual |
| 5756 | 8100.00 | 2023-03-05 | 60 | 7 | 3 | Budget |
| 35517 | 16641.49 | 2025-06-03 | 60 | 2 | 11 | Actual |
| 11685 | 23442.00 | 2023-08-03 | 60 | 1 | 6 | Actual |
| 32321 | 32298.17 | 2025-03-04 | 60 | 6 | 12 | Actual |
| 17908 | 27427.00 | 2024-02-03 | 60 | 3 | 6 | Actual |
| 14948 | 18687.00 | 2023-11-03 | 60 | 6 | 6 | Actual |
| 19940 | 30391.00 | 2024-04-04 | 60 | 3 | 6 | Actual |
| 31969 | 100504.47 | 2025-03-04 | 60 | 1 | 8 | Actual |
| 18082 | 52145.00 | 2024-02-03 | 60 | 6 | 7 | Actual |
| 34065 | 20066.00 | 2025-05-05 | 60 | 6 | 6 | Actual |
| 32885 | 17356.00 | 2025-04-04 | 60 | 4 | 6 | Actual |
| 12343 | 25806.00 | 2023-09-03 | 60 | 1 | 3 | Actual |
| 6798 | 15680.00 | 2023-04-05 | 60 | 6 | 3 | Actual |
| 27733 | 32004.55 | 2024-11-02 | 60 | 1 | 12 | Actual |
| 11545 | 40500.00 | 2023-08-03 | 60 | 1 | 5 | Budget |
| 12910 | 27209.00 | 2023-09-03 | 60 | 3 | 6 | Actual |
| 31315 | 29698.30 | 2025-02-02 | 60 | 6 | 13 | Actual |
| 6180 | 27040.00 | 2023-03-05 | 60 | 3 | 6 | Actual |
| 12402 | 17227.00 | 2023-09-03 | 60 | 6 | 3 | Actual |
| 20551 | 3856.15 | 2024-04-04 | 60 | 6 | 12 | Actual |
Generated 2025-11-02 22:14:34.393 UTC