[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 814 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16282 | 13232.92 | 2023-12-04 | 60 | 4 | 11 | Actual |
| 12589 | 38272.00 | 2023-09-03 | 60 | 6 | 4 | Actual |
| 25564 | 1196.53 | 2024-09-02 | 60 | 2 | 12 | Actual |
| 14810 | 22604.00 | 2023-11-03 | 60 | 1 | 6 | Actual |
| 13004 | 15997.00 | 2023-09-03 | 60 | 5 | 6 | Actual |
| 11545 | 40500.00 | 2023-08-03 | 60 | 1 | 5 | Budget |
| 2170 | 24000.01 | 2022-11-03 | 60 | 6 | 8 | Actual |
| 21463 | 13232.92 | 2024-05-05 | 60 | 6 | 11 | Actual |
| 21230 | 46662.56 | 2024-05-05 | 60 | 2 | 8 | Actual |
| 1926 | 39240.00 | 2022-11-03 | 60 | 1 | 7 | Actual |
| 8984 | 20460.00 | 2023-06-03 | 60 | 1 | 3 | Actual |
| 38469 | 53820.00 | 2025-09-03 | 60 | 6 | 5 | Actual |
| 2858 | 17200.00 | 2022-12-04 | 60 | 4 | 6 | Budget |
| 34773 | 74382.00 | 2025-06-03 | 60 | 1 | 3 | Actual |
| 11877 | 9598.00 | 2023-08-03 | 60 | 5 | 6 | Actual |
| 21262 | 43038.25 | 2024-05-05 | 60 | 6 | 8 | Actual |
| 15897 | 15371.00 | 2023-12-04 | 60 | 5 | 6 | Actual |
| 8103 | 29120.00 | 2023-05-06 | 60 | 6 | 4 | Actual |
| 6329 | 14820.00 | 2023-03-05 | 60 | 6 | 6 | Actual |
| 36310 | 19871.00 | 2025-07-04 | 60 | 4 | 6 | Actual |
| 23090 | 62192.00 | 2024-07-03 | 60 | 1 | 7 | Actual |
| 25931 | 44078.00 | 2024-10-02 | 60 | 6 | 5 | Actual |
| 32942 | 21872.00 | 2025-04-04 | 60 | 6 | 6 | Actual |
| 31707 | 6517.00 | 2025-03-04 | 60 | 2 | 6 | Actual |
| 21704 | 12558.00 | 2024-06-02 | 60 | 7 | 3 | Actual |
| 31046 | 19658.57 | 2025-02-02 | 60 | 4 | 11 | Actual |
| 38819 | 86076.93 | 2025-09-03 | 60 | 1 | 8 | Actual |
| 27229 | 11370.00 | 2024-11-02 | 60 | 5 | 6 | Actual |
| 33776 | 60720.00 | 2025-05-05 | 60 | 6 | 4 | Actual |
| 2254 | 20200.00 | 2022-12-04 | 60 | 1 | 3 | Budget |
| 35217 | 19340.00 | 2025-06-03 | 60 | 6 | 6 | Actual |
| 387 | 26400.00 | 2022-10-03 | 60 | 6 | 5 | Budget |
| 19792 | 50815.00 | 2024-04-04 | 60 | 1 | 5 | Actual |
| 33955 | 6943.00 | 2025-05-05 | 60 | 2 | 6 | Actual |
| 26971 | 52118.00 | 2024-11-02 | 60 | 6 | 4 | Actual |
| 12862 | 9149.00 | 2023-09-03 | 60 | 2 | 6 | Actual |
| 2171 | 15700.00 | 2022-11-03 | 60 | 6 | 8 | Budget |
| 11544 | 39376.00 | 2023-08-03 | 60 | 1 | 5 | Actual |
| 7205 | 24800.00 | 2023-04-05 | 60 | 1 | 6 | Budget |
| 20730 | 55506.00 | 2024-05-05 | 60 | 1 | 4 | Actual |
| 23979 | 19088.00 | 2024-08-02 | 60 | 4 | 6 | Actual |
| 32439 | 33572.05 | 2025-03-04 | 60 | 6 | 13 | Actual |
| 19086 | 56810.00 | 2024-03-04 | 60 | 6 | 7 | Actual |
| 31019 | 22902.25 | 2025-02-02 | 60 | 3 | 11 | Actual |
| 14391 | 1909.31 | 2023-10-03 | 60 | 1 | 12 | Actual |
| 17140 | 32980.48 | 2024-01-03 | 60 | 2 | 8 | Actual |
| 4305 | 44545.85 | 2023-01-03 | 60 | 1 | 8 | Actual |
| 1186 | 14300.00 | 2022-11-03 | 60 | 6 | 3 | Budget |
| 38343 | 81282.00 | 2025-09-03 | 60 | 1 | 4 | Actual |
| 35957 | 47093.00 | 2025-07-04 | 60 | 6 | 3 | Actual |
| 19174 | 59800.68 | 2024-03-04 | 60 | 2 | 8 | Actual |
| 12155 | 60218.87 | 2023-08-03 | 60 | 1 | 8 | Actual |
| 38256 | 42608.00 | 2025-09-03 | 60 | 6 | 3 | Actual |
| 9169 | 45100.00 | 2023-06-03 | 60 | 1 | 4 | Budget |
| 28412 | 21039.00 | 2024-12-03 | 60 | 6 | 6 | Actual |
| 25419 | 9257.31 | 2024-09-02 | 60 | 4 | 11 | Actual |
| 2960 | 18000.00 | 2022-12-04 | 60 | 6 | 6 | Budget |
| 16428 | 1349.72 | 2023-12-04 | 60 | 2 | 12 | Actual |
| 10424 | 36800.00 | 2023-07-04 | 60 | 1 | 5 | Actual |
| 27177 | 26565.00 | 2024-11-02 | 60 | 3 | 6 | Actual |
| 190 | 40900.00 | 2022-10-03 | 60 | 1 | 4 | Budget |
| 22234 | 40773.05 | 2024-06-02 | 60 | 2 | 8 | Actual |
| 6330 | 17400.00 | 2023-03-05 | 60 | 6 | 6 | Budget |
| 30494 | 49639.00 | 2025-02-02 | 60 | 6 | 5 | Actual |
| 26192 | 93288.00 | 2024-10-02 | 60 | 1 | 7 | Actual |
| 37106 | 48128.00 | 2025-08-03 | 60 | 6 | 3 | Actual |
| 14865 | 27351.00 | 2023-11-03 | 60 | 3 | 6 | Actual |
| 1983 | 28200.00 | 2022-11-03 | 60 | 6 | 7 | Budget |
| 25898 | 57641.00 | 2024-10-02 | 60 | 1 | 5 | Actual |
| 35517 | 16641.49 | 2025-06-03 | 60 | 2 | 11 | Actual |
| 12814 | 23800.00 | 2023-09-03 | 60 | 1 | 6 | Budget |
| 2576 | 29440.00 | 2022-12-04 | 60 | 1 | 5 | Actual |
| 27852 | 16141.90 | 2024-11-02 | 60 | 1 | 13 | Actual |
| 35489 | 37788.70 | 2025-06-03 | 60 | 1 | 11 | Actual |
| 20349 | 6680.67 | 2024-04-04 | 60 | 3 | 11 | Actual |
| 33564 | 45516.14 | 2025-04-04 | 60 | 6 | 13 | Actual |
| 18170 | 38054.82 | 2024-02-03 | 60 | 2 | 8 | Actual |
| 20435 | 11579.70 | 2024-04-04 | 60 | 6 | 11 | Actual |
| 31620 | 55973.00 | 2025-03-04 | 60 | 6 | 5 | Actual |
| 37788 | 30841.76 | 2025-08-03 | 60 | 1 | 11 | Actual |
| 4353 | 31818.34 | 2023-01-03 | 60 | 2 | 8 | Actual |
| 17668 | 52047.00 | 2024-02-03 | 60 | 1 | 4 | Actual |
| 37517 | 25095.00 | 2025-08-03 | 60 | 6 | 6 | Actual |
| 21764 | 31717.00 | 2024-06-02 | 60 | 6 | 4 | Actual |
| 32618 | 83030.00 | 2025-04-04 | 60 | 1 | 4 | Actual |
| 2494 | 22700.00 | 2022-12-04 | 60 | 6 | 4 | Budget |
| 13391 | 34151.72 | 2023-09-03 | 60 | 6 | 8 | Actual |
| 1927 | 36600.00 | 2022-11-03 | 60 | 1 | 7 | Budget |
| 616 | 17200.00 | 2022-10-03 | 60 | 4 | 6 | Budget |
| 35748 | 37191.88 | 2025-06-03 | 60 | 6 | 12 | Actual |
| 19672 | 22245.00 | 2024-04-04 | 60 | 7 | 3 | Actual |
| 14837 | 9142.00 | 2023-11-03 | 60 | 2 | 6 | Actual |
| 23443 | 20993.70 | 2024-07-03 | 60 | 6 | 11 | Actual |
| 11782 | 32890.00 | 2023-08-03 | 60 | 3 | 6 | Actual |
| 5860 | 27400.00 | 2023-03-05 | 60 | 6 | 4 | Budget |
| 26436 | 9727.54 | 2024-10-02 | 60 | 2 | 11 | Actual |
| 5427 | 60000.68 | 2023-02-03 | 60 | 1 | 8 | Actual |
| 21997 | 19289.00 | 2024-06-02 | 60 | 4 | 6 | Actual |
| 37193 | 84456.00 | 2025-08-03 | 60 | 1 | 4 | Actual |
| 12672 | 40500.00 | 2023-09-03 | 60 | 1 | 5 | Budget |
| 15517 | 60398.00 | 2023-12-04 | 60 | 6 | 3 | Actual |
| 16549 | 64584.00 | 2024-01-03 | 60 | 6 | 3 | Actual |
| 7303 | 28300.00 | 2023-04-05 | 60 | 3 | 6 | Budget |
| 24982 | 29009.00 | 2024-09-02 | 60 | 3 | 6 | Actual |
| 33153 | 50739.91 | 2025-04-04 | 60 | 6 | 8 | Actual |
| 37286 | 58995.00 | 2025-08-03 | 60 | 1 | 5 | Actual |
| 30248 | 80454.00 | 2025-02-02 | 60 | 1 | 3 | Actual |
| 25034 | 11051.00 | 2024-09-02 | 60 | 5 | 6 | Actual |
| 11077 | 26484.91 | 2023-07-04 | 60 | 2 | 8 | Actual |
| 35689 | 23000.12 | 2025-06-03 | 60 | 1 | 12 | Actual |
| 15160 | 47568.63 | 2023-11-03 | 60 | 6 | 8 | Actual |
| 29032 | 43579.26 | 2024-12-03 | 60 | 2 | 13 | Actual |
| 17314 | 13106.32 | 2024-01-03 | 60 | 4 | 11 | Actual |
| 32744 | 57587.00 | 2025-04-04 | 60 | 6 | 5 | Actual |
| 38939 | 34697.15 | 2025-09-03 | 60 | 1 | 11 | Actual |
| 4491 | 20460.00 | 2023-02-03 | 60 | 1 | 3 | Actual |
| 7591 | 32640.00 | 2023-04-05 | 60 | 6 | 7 | Actual |
| 38436 | 58126.00 | 2025-09-03 | 60 | 1 | 5 | Actual |
| 32590 | 21114.00 | 2025-04-04 | 60 | 7 | 3 | Actual |
| 1643 | 7410.00 | 2022-11-03 | 60 | 2 | 6 | Actual |
| 22893 | 24639.00 | 2024-07-03 | 60 | 1 | 6 | Actual |
| 31407 | 43953.00 | 2025-03-04 | 60 | 6 | 3 | Actual |
| 13829 | 8138.00 | 2023-10-03 | 60 | 2 | 6 | Actual |
| 11603 | 33120.00 | 2023-08-03 | 60 | 6 | 5 | Actual |
| 6554 | 51818.71 | 2023-03-05 | 60 | 1 | 8 | Actual |
| 35629 | 24313.98 | 2025-06-03 | 60 | 6 | 11 | Actual |
| 12073 | 32800.00 | 2023-08-03 | 60 | 6 | 7 | Budget |
| 1787 | 9700.00 | 2022-11-03 | 60 | 5 | 6 | Budget |
| 35598 | 4084.88 | 2025-06-03 | 60 | 5 | 11 | Actual |
| 4026 | 10192.00 | 2023-01-03 | 60 | 5 | 6 | Actual |
| 17112 | 82452.62 | 2024-01-03 | 60 | 1 | 8 | Actual |
| 5943 | 29760.00 | 2023-03-05 | 60 | 1 | 5 | Actual |
| 20082 | 59202.00 | 2024-04-04 | 60 | 1 | 7 | Actual |
| 16849 | 7761.00 | 2024-01-03 | 60 | 2 | 6 | Actual |
| 520 | 6600.00 | 2022-10-03 | 60 | 2 | 6 | Budget |
| 11356 | 5060.00 | 2023-08-03 | 60 | 7 | 3 | Actual |
| 22438 | 20229.86 | 2024-06-02 | 60 | 6 | 11 | Actual |
| 2577 | 31600.00 | 2022-12-04 | 60 | 1 | 5 | Budget |
| 18704 | 33584.00 | 2024-03-04 | 60 | 6 | 4 | Actual |
| 37608 | 49680.00 | 2025-08-03 | 60 | 6 | 7 | Actual |
| 22353 | 9925.41 | 2024-06-02 | 60 | 2 | 11 | Actual |
| 11030 | 42800.00 | 2023-07-04 | 60 | 1 | 8 | Budget |
| 8519 | 11830.00 | 2023-05-06 | 60 | 5 | 6 | Actual |
| 9912 | 60000.68 | 2023-06-03 | 60 | 1 | 8 | Actual |
| 38667 | 23714.00 | 2025-09-03 | 60 | 6 | 6 | Actual |
| 3286 | 25939.44 | 2022-12-04 | 60 | 6 | 8 | Actual |
| 28766 | 18512.81 | 2024-12-03 | 60 | 4 | 11 | Actual |
| 32498 | 74624.00 | 2025-04-04 | 60 | 1 | 3 | Actual |
| 6659 | 16000.00 | 2023-03-05 | 60 | 6 | 8 | Budget |
| 30872 | 40563.96 | 2025-02-02 | 60 | 2 | 8 | Actual |
| 26852 | 51750.00 | 2024-11-02 | 60 | 6 | 3 | Actual |
| 141 | 5520.00 | 2022-10-03 | 60 | 7 | 3 | Actual |
| 27062 | 49639.00 | 2024-11-02 | 60 | 6 | 5 | Actual |
| 7349 | 17654.00 | 2023-04-05 | 60 | 4 | 6 | Actual |
| 33656 | 47334.00 | 2025-05-05 | 60 | 6 | 3 | Actual |
| 3043 | 36600.00 | 2022-12-04 | 60 | 1 | 7 | Budget |
| 9446 | 24102.00 | 2023-06-03 | 60 | 1 | 6 | Actual |
| 28355 | 18241.00 | 2024-12-03 | 60 | 4 | 6 | Actual |
| 11403 | 51612.00 | 2023-08-03 | 60 | 1 | 4 | Actual |
| 37668 | 93674.04 | 2025-08-03 | 60 | 1 | 8 | Actual |
| 15007 | 77500.00 | 2023-11-03 | 60 | 1 | 7 | Actual |
| 21856 | 35880.00 | 2024-06-02 | 60 | 6 | 5 | Actual |
| 30992 | 7940.27 | 2025-02-02 | 60 | 2 | 11 | Actual |
| 35717 | 9788.18 | 2025-06-03 | 60 | 2 | 12 | Actual |
| 9960 | 31212.27 | 2023-06-03 | 60 | 2 | 8 | Actual |
| 4166 | 30080.00 | 2023-01-03 | 60 | 1 | 7 | Actual |
| 37319 | 55973.00 | 2025-08-03 | 60 | 6 | 5 | Actual |
| 24954 | 4621.00 | 2024-09-02 | 60 | 2 | 6 | Actual |
| 38135 | 32280.80 | 2025-08-03 | 60 | 2 | 13 | Actual |
| 9122 | 5300.00 | 2023-06-03 | 60 | 7 | 3 | Budget |
| 6928 | 47520.00 | 2023-04-05 | 60 | 1 | 4 | Actual |
| 8376 | 10088.00 | 2023-05-06 | 60 | 2 | 6 | Actual |
| 7862 | 19800.00 | 2023-05-06 | 60 | 1 | 3 | Actual |
| 32289 | 23000.12 | 2025-03-04 | 60 | 1 | 12 | Actual |
| 8047 | 45100.00 | 2023-05-06 | 60 | 1 | 4 | Budget |
| 28121 | 52992.00 | 2024-12-03 | 60 | 6 | 4 | Actual |
| 1372 | 22700.00 | 2022-11-03 | 60 | 6 | 4 | Budget |
| 8900 | 19819.63 | 2023-05-06 | 60 | 6 | 8 | Actual |
| 36694 | 20229.86 | 2025-07-04 | 60 | 3 | 11 | Actual |
| 33295 | 15269.13 | 2025-04-04 | 60 | 4 | 11 | Actual |
| 3558 | 49000.00 | 2023-01-03 | 60 | 1 | 4 | Budget |
| 8574 | 18018.00 | 2023-05-06 | 60 | 6 | 6 | Actual |
| 14156 | 46662.56 | 2023-10-03 | 60 | 6 | 8 | Actual |
| 2714 | 19800.00 | 2022-12-04 | 60 | 1 | 6 | Budget |
| 27031 | 53903.00 | 2024-11-02 | 60 | 1 | 5 | Actual |
| 23838 | 39154.00 | 2024-08-02 | 60 | 6 | 5 | Actual |
| 29746 | 45861.03 | 2025-01-02 | 60 | 2 | 8 | Actual |
| 18082 | 52145.00 | 2024-02-03 | 60 | 6 | 7 | Actual |
| 10155 | 15939.00 | 2023-07-04 | 60 | 6 | 3 | Actual |
| 27641 | 7788.14 | 2024-11-02 | 60 | 5 | 11 | Actual |
| 36639 | 35880.15 | 2025-07-04 | 60 | 1 | 11 | Actual |
| 35276 | 79488.00 | 2025-06-03 | 60 | 1 | 7 | Actual |
| 27673 | 21985.21 | 2024-11-02 | 60 | 6 | 11 | Actual |
| 18493 | 3741.25 | 2024-02-03 | 60 | 6 | 12 | Actual |
| 10610 | 9508.00 | 2023-07-04 | 60 | 2 | 6 | Actual |
| 7721 | 16600.00 | 2023-04-05 | 60 | 2 | 8 | Budget |
| 5056 | 25272.00 | 2023-02-03 | 60 | 3 | 6 | Actual |
| 19581 | 87009.00 | 2024-04-04 | 60 | 1 | 3 | Actual |
| 16200 | 21375.63 | 2023-12-04 | 60 | 1 | 11 | Actual |
| 36136 | 64584.00 | 2025-07-04 | 60 | 1 | 5 | Actual |
| 36957 | 31635.17 | 2025-07-04 | 60 | 1 | 13 | Actual |
| 1982 | 28280.00 | 2022-11-03 | 60 | 6 | 7 | Actual |
| 33121 | 50739.91 | 2025-04-04 | 60 | 2 | 8 | Actual |
| 28471 | 81328.00 | 2024-12-03 | 60 | 1 | 7 | Actual |
| 31494 | 88274.00 | 2025-03-04 | 60 | 1 | 4 | Actual |
| 18343 | 9733.92 | 2024-02-03 | 60 | 4 | 11 | Actual |
| 25065 | 22856.00 | 2024-09-02 | 60 | 6 | 6 | Actual |
| 29368 | 49514.00 | 2025-01-02 | 60 | 6 | 5 | Actual |
| 11029 | 63982.58 | 2023-07-04 | 60 | 1 | 8 | Actual |
| 29122 | 71760.00 | 2025-01-02 | 60 | 1 | 3 | Actual |
| 6983 | 30100.00 | 2023-04-05 | 60 | 6 | 4 | Budget |
| 3428 | 13500.00 | 2023-01-03 | 60 | 6 | 3 | Budget |
| 14750 | 36239.00 | 2023-11-03 | 60 | 6 | 5 | Actual |
| 26819 | 75900.00 | 2024-11-02 | 60 | 1 | 3 | Actual |
| 18201 | 54364.22 | 2024-02-03 | 60 | 6 | 8 | Actual |
| 5288 | 33280.00 | 2023-02-03 | 60 | 1 | 7 | Actual |
| 38315 | 12558.00 | 2025-09-03 | 60 | 7 | 3 | Actual |
| 1047 | 15700.00 | 2022-10-03 | 60 | 6 | 8 | Budget |
| 10891 | 43700.00 | 2023-07-04 | 60 | 1 | 7 | Actual |
| 991 | 24969.73 | 2022-10-03 | 60 | 2 | 8 | Actual |
| 330 | 33920.00 | 2022-10-03 | 60 | 1 | 5 | Actual |
| 34893 | 83628.00 | 2025-06-03 | 60 | 1 | 4 | Actual |
| 20175 | 95137.70 | 2024-04-04 | 60 | 1 | 8 | Actual |
| 11783 | 28500.00 | 2023-08-03 | 60 | 3 | 6 | Budget |
| 6083 | 18600.00 | 2023-03-05 | 60 | 1 | 6 | Budget |
| 20970 | 30742.00 | 2024-05-05 | 60 | 3 | 6 | Actual |
| 8425 | 28300.00 | 2023-05-06 | 60 | 3 | 6 | Budget |
| 26100 | 10388.00 | 2024-10-02 | 60 | 5 | 6 | Actual |
| 10017 | 15200.00 | 2023-06-03 | 60 | 6 | 8 | Budget |
| 4306 | 36400.00 | 2023-01-03 | 60 | 1 | 8 | Budget |
| 3836 | 18600.00 | 2023-01-03 | 60 | 1 | 6 | Budget |
| 2630 | 34240.00 | 2022-12-04 | 60 | 6 | 5 | Actual |
| 22325 | 17367.04 | 2024-06-02 | 60 | 1 | 11 | Actual |
| 15817 | 4922.00 | 2023-12-04 | 60 | 2 | 6 | Actual |
| 18994 | 20344.00 | 2024-03-04 | 60 | 6 | 6 | Actual |
| 6413 | 44000.00 | 2023-03-05 | 60 | 1 | 7 | Actual |
| 4818 | 32640.00 | 2023-02-03 | 60 | 1 | 5 | Actual |
| 6132 | 9600.00 | 2023-03-05 | 60 | 2 | 6 | Budget |
| 7396 | 8700.00 | 2023-04-05 | 60 | 5 | 6 | Budget |
| 28329 | 27769.00 | 2024-12-03 | 60 | 3 | 6 | Actual |
| 34418 | 18894.73 | 2025-05-05 | 60 | 4 | 11 | Actual |
| 8471 | 14040.00 | 2023-05-06 | 60 | 4 | 6 | Actual |
| 8000 | 5400.00 | 2023-05-06 | 60 | 7 | 3 | Actual |
| 3616 | 27400.00 | 2023-01-03 | 60 | 6 | 4 | Budget |
| 24927 | 20344.00 | 2024-09-02 | 60 | 1 | 6 | Actual |
| 30401 | 56810.00 | 2025-02-02 | 60 | 6 | 4 | Actual |
| 5150 | 9700.00 | 2023-02-03 | 60 | 5 | 6 | Budget |
| 15845 | 29838.00 | 2023-12-04 | 60 | 3 | 6 | Actual |
Generated 2025-11-02 05:43:34.171 UTC