[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 0 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10155 | 15939.00 | 2023-07-05 | 60 | 6 | 3 | Actual |
| 10947 | 35696.00 | 2023-07-05 | 60 | 6 | 7 | Actual |
| 7778 | 16546.84 | 2023-04-06 | 60 | 6 | 8 | Actual |
| 36229 | 27096.00 | 2025-07-05 | 60 | 1 | 6 | Actual |
| 33268 | 16032.97 | 2025-04-05 | 60 | 3 | 11 | Actual |
| 19493 | 1324.19 | 2024-03-05 | 60 | 2 | 12 | Actual |
| 36136 | 64584.00 | 2025-07-05 | 60 | 1 | 5 | Actual |
| 4222 | 25480.00 | 2023-01-04 | 60 | 6 | 7 | Actual |
| 24714 | 11362.00 | 2024-09-03 | 60 | 7 | 3 | Actual |
| 3286 | 25939.44 | 2022-12-05 | 60 | 6 | 8 | Actual |
| 387 | 26400.00 | 2022-10-04 | 60 | 6 | 5 | Budget |
| 16080 | 82361.71 | 2023-12-05 | 60 | 1 | 8 | Actual |
| 9772 | 42800.00 | 2023-06-04 | 60 | 1 | 7 | Actual |
| 1740 | 17200.00 | 2022-11-04 | 60 | 4 | 6 | Budget |
| 32171 | 17176.61 | 2025-03-05 | 60 | 4 | 11 | Actual |
| 30692 | 17728.00 | 2025-02-03 | 60 | 6 | 6 | Actual |
| 6927 | 45100.00 | 2023-04-06 | 60 | 1 | 4 | Budget |
| 36547 | 44327.66 | 2025-07-05 | 60 | 2 | 8 | Actual |
| 11356 | 5060.00 | 2023-08-04 | 60 | 7 | 3 | Actual |
| 21404 | 13614.84 | 2024-05-06 | 60 | 4 | 11 | Actual |
| 29214 | 21114.00 | 2025-01-03 | 60 | 7 | 3 | Actual |
| 10753 | 11362.00 | 2023-07-05 | 60 | 5 | 6 | Actual |
| 4492 | 20900.00 | 2023-02-04 | 60 | 1 | 3 | Budget |
| 32885 | 17356.00 | 2025-04-05 | 60 | 4 | 6 | Actual |
| 27560 | 11223.31 | 2024-11-03 | 60 | 2 | 11 | Actual |
| 10561 | 23442.00 | 2023-07-05 | 60 | 1 | 6 | Actual |
| 27673 | 21985.21 | 2024-11-03 | 60 | 6 | 11 | Actual |
| 31997 | 47324.69 | 2025-03-05 | 60 | 2 | 8 | Actual |
| 1595 | 19968.00 | 2022-11-04 | 60 | 1 | 6 | Actual |
| 3932 | 20176.00 | 2023-01-04 | 60 | 3 | 6 | Actual |
| 28471 | 81328.00 | 2024-12-04 | 60 | 1 | 7 | Actual |
| 24005 | 14165.00 | 2024-08-03 | 60 | 5 | 6 | Actual |
| 30554 | 22793.00 | 2025-02-03 | 60 | 1 | 6 | Actual |
| 16636 | 53058.00 | 2024-01-04 | 60 | 1 | 4 | Actual |
| 29535 | 12769.00 | 2025-01-03 | 60 | 5 | 6 | Actual |
| 27177 | 26565.00 | 2024-11-03 | 60 | 3 | 6 | Actual |
| 25446 | 6234.92 | 2024-09-03 | 60 | 5 | 11 | Actual |
| 13940 | 21022.00 | 2023-10-04 | 60 | 6 | 6 | Actual |
| 5615 | 23100.00 | 2023-03-06 | 60 | 1 | 3 | Actual |
| 10285 | 50900.00 | 2023-07-05 | 60 | 1 | 4 | Budget |
| 19266 | 24492.70 | 2024-03-05 | 60 | 1 | 11 | Actual |
| 4409 | 16000.00 | 2023-01-04 | 60 | 6 | 8 | Budget |
| 6879 | 5300.00 | 2023-04-06 | 60 | 7 | 3 | Budget |
| 4819 | 29000.00 | 2023-02-04 | 60 | 1 | 5 | Budget |
| 6084 | 19656.00 | 2023-03-06 | 60 | 1 | 6 | Actual |
| 14948 | 18687.00 | 2023-11-04 | 60 | 6 | 6 | Actual |
| 35629 | 24313.98 | 2025-06-04 | 60 | 6 | 11 | Actual |
| 6001 | 28280.00 | 2023-03-06 | 60 | 6 | 5 | Actual |
| 8186 | 31000.00 | 2023-05-07 | 60 | 1 | 5 | Budget |
| 22741 | 37781.00 | 2024-07-04 | 60 | 6 | 4 | Actual |
| 19522 | 3404.01 | 2024-03-05 | 60 | 6 | 12 | Actual |
| 1186 | 14300.00 | 2022-11-04 | 60 | 6 | 3 | Budget |
| 5103 | 16000.00 | 2023-02-04 | 60 | 4 | 6 | Budget |
| 28885 | 29361.94 | 2024-12-04 | 60 | 1 | 12 | Actual |
| 8518 | 8700.00 | 2023-05-07 | 60 | 5 | 6 | Budget |
| 19146 | 101660.55 | 2024-03-05 | 60 | 1 | 8 | Actual |
| 33836 | 63176.00 | 2025-05-06 | 60 | 1 | 5 | Actual |
| 38016 | 5285.96 | 2025-08-04 | 60 | 2 | 12 | Actual |
| 24245 | 55450.60 | 2024-08-03 | 60 | 6 | 8 | Actual |
| 27761 | 4943.40 | 2024-11-03 | 60 | 2 | 12 | Actual |
| 37788 | 30841.76 | 2025-08-04 | 60 | 1 | 11 | Actual |
| 10479 | 29300.00 | 2023-07-05 | 60 | 6 | 5 | Budget |
| 22407 | 13869.10 | 2024-06-03 | 60 | 4 | 11 | Actual |
| 11544 | 39376.00 | 2023-08-04 | 60 | 1 | 5 | Actual |
| 7917 | 14800.00 | 2023-05-07 | 60 | 6 | 3 | Budget |
| 38879 | 60776.46 | 2025-09-04 | 60 | 6 | 8 | Actual |
| 33623 | 76797.00 | 2025-05-06 | 60 | 1 | 3 | Actual |
| 34245 | 55200.59 | 2025-05-06 | 60 | 2 | 8 | Actual |
| 4877 | 28800.00 | 2023-02-04 | 60 | 6 | 5 | Budget |
| 11135 | 27878.87 | 2023-07-05 | 60 | 6 | 8 | Actual |
| 23898 | 26522.00 | 2024-08-03 | 60 | 1 | 6 | Actual |
| 20403 | 6362.58 | 2024-04-05 | 60 | 5 | 11 | Actual |
| 14865 | 27351.00 | 2023-11-04 | 60 | 3 | 6 | Actual |
| 859 | 28200.00 | 2022-10-04 | 60 | 6 | 7 | Budget |
| 39318 | 41965.19 | 2025-09-04 | 60 | 6 | 13 | Actual |
| 5943 | 29760.00 | 2023-03-06 | 60 | 1 | 5 | Actual |
| 27412 | 105381.83 | 2024-11-03 | 60 | 1 | 8 | Actual |
| 36579 | 52203.57 | 2025-07-05 | 60 | 6 | 8 | Actual |
| 24214 | 46209.52 | 2024-08-03 | 60 | 2 | 8 | Actual |
| 1455 | 31600.00 | 2022-11-04 | 60 | 1 | 5 | Budget |
| 2494 | 22700.00 | 2022-12-05 | 60 | 6 | 4 | Budget |
| 10156 | 17700.00 | 2023-07-05 | 60 | 6 | 3 | Budget |
| 10659 | 28500.00 | 2023-07-05 | 60 | 3 | 6 | Budget |
| 31166 | 8809.43 | 2025-02-03 | 60 | 2 | 12 | Actual |
| 22234 | 40773.05 | 2024-06-03 | 60 | 2 | 8 | Actual |
| 16282 | 13232.92 | 2023-12-05 | 60 | 4 | 11 | Actual |
| 34657 | 29698.30 | 2025-05-06 | 60 | 1 | 13 | Actual |
| 1267 | 4000.00 | 2022-11-04 | 60 | 7 | 3 | Actual |
| 2113 | 22789.38 | 2022-11-04 | 60 | 2 | 8 | Actual |
| 9590 | 15600.00 | 2023-06-04 | 60 | 4 | 6 | Budget |
| 29952 | 22215.00 | 2025-01-03 | 60 | 6 | 11 | Actual |
| 28624 | 48788.35 | 2024-12-04 | 60 | 6 | 8 | Actual |
| 22023 | 10850.00 | 2024-06-03 | 60 | 5 | 6 | Actual |
| 28504 | 52118.00 | 2024-12-04 | 60 | 6 | 7 | Actual |
| 31680 | 27273.00 | 2025-03-05 | 60 | 1 | 6 | Actual |
| 38819 | 86076.93 | 2025-09-04 | 60 | 1 | 8 | Actual |
| 19732 | 33272.00 | 2024-04-05 | 60 | 6 | 4 | Actual |
| 4547 | 13020.00 | 2023-02-04 | 60 | 6 | 3 | Actual |
| 30072 | 36653.57 | 2025-01-03 | 60 | 6 | 12 | Actual |
| 9828 | 25200.00 | 2023-06-04 | 60 | 6 | 7 | Actual |
| 9363 | 29200.00 | 2023-06-04 | 60 | 6 | 5 | Budget |
| 20294 | 20707.53 | 2024-04-05 | 60 | 1 | 11 | Actual |
| 10562 | 23800.00 | 2023-07-05 | 60 | 1 | 6 | Budget |
| 24927 | 20344.00 | 2024-09-03 | 60 | 1 | 6 | Actual |
| 34865 | 19665.00 | 2025-06-04 | 60 | 7 | 3 | Actual |
| 16877 | 32249.00 | 2024-01-04 | 60 | 3 | 6 | Actual |
| 24982 | 29009.00 | 2024-09-03 | 60 | 3 | 6 | Actual |
| 19086 | 56810.00 | 2024-03-05 | 60 | 6 | 7 | Actual |
| 7452 | 18100.00 | 2023-04-06 | 60 | 6 | 6 | Budget |
| 22708 | 53563.00 | 2024-07-04 | 60 | 1 | 4 | Actual |
| 4629 | 8640.00 | 2023-02-04 | 60 | 7 | 3 | Actual |
| 32651 | 53544.00 | 2025-04-05 | 60 | 6 | 4 | Actual |
| 13145 | 36700.00 | 2023-09-04 | 60 | 1 | 7 | Budget |
| 3699 | 29000.00 | 2023-01-04 | 60 | 1 | 5 | Budget |
| 13585 | 22963.00 | 2023-10-04 | 60 | 7 | 3 | Actual |
| 11685 | 23442.00 | 2023-08-04 | 60 | 1 | 6 | Actual |
| 35369 | 93325.55 | 2025-06-04 | 60 | 1 | 8 | Actual |
| 24954 | 4621.00 | 2024-09-03 | 60 | 2 | 6 | Actual |
| 17019 | 70324.00 | 2024-01-04 | 60 | 1 | 7 | Actual |
| 17341 | 3085.92 | 2024-01-04 | 60 | 5 | 11 | Actual |
| 29838 | 35383.33 | 2025-01-03 | 60 | 1 | 11 | Actual |
| 30340 | 17595.00 | 2025-02-03 | 60 | 7 | 3 | Actual |
| 8103 | 29120.00 | 2023-05-07 | 60 | 6 | 4 | Actual |
| 14538 | 67095.00 | 2023-11-04 | 60 | 6 | 3 | Actual |
| 12072 | 31556.00 | 2023-08-04 | 60 | 6 | 7 | Actual |
| 7721 | 16600.00 | 2023-04-06 | 60 | 2 | 8 | Budget |
| 18142 | 86439.06 | 2024-02-04 | 60 | 1 | 8 | Actual |
| 33033 | 53820.00 | 2025-04-05 | 60 | 6 | 7 | Actual |
| 2630 | 34240.00 | 2022-12-05 | 60 | 6 | 5 | Actual |
| 23838 | 39154.00 | 2024-08-03 | 60 | 6 | 5 | Actual |
| 23953 | 27351.00 | 2024-08-03 | 60 | 3 | 6 | Actual |
| 23533 | 3149.75 | 2024-07-04 | 60 | 6 | 12 | Actual |
| 2310 | 14300.00 | 2022-12-05 | 60 | 6 | 3 | Budget |
| 6412 | 34000.00 | 2023-03-06 | 60 | 1 | 7 | Budget |
| 24186 | 88069.39 | 2024-08-03 | 60 | 1 | 8 | Actual |
| 21971 | 30391.00 | 2024-06-03 | 60 | 3 | 6 | Actual |
| 18857 | 21022.00 | 2024-03-05 | 60 | 1 | 6 | Actual |
| 8471 | 14040.00 | 2023-05-07 | 60 | 4 | 6 | Actual |
| 30751 | 72450.00 | 2025-02-03 | 60 | 1 | 7 | Actual |
| 37014 | 35508.93 | 2025-07-05 | 60 | 6 | 13 | Actual |
| 10807 | 20511.00 | 2023-07-05 | 60 | 6 | 6 | Actual |
| 15334 | 18321.31 | 2023-11-04 | 60 | 6 | 11 | Actual |
| 25008 | 15672.00 | 2024-09-03 | 60 | 4 | 6 | Actual |
| 39140 | 24712.92 | 2025-09-04 | 60 | 1 | 12 | Actual |
| 5756 | 8100.00 | 2023-03-06 | 60 | 7 | 3 | Budget |
| 33868 | 48438.00 | 2025-05-06 | 60 | 6 | 5 | Actual |
| 22621 | 55614.00 | 2024-07-04 | 60 | 6 | 3 | Actual |
| 32229 | 23589.50 | 2025-03-05 | 60 | 6 | 11 | Actual |
| 3836 | 18600.00 | 2023-01-04 | 60 | 1 | 6 | Budget |
| 14810 | 22604.00 | 2023-11-04 | 60 | 1 | 6 | Actual |
| 34806 | 44436.00 | 2025-06-04 | 60 | 6 | 3 | Actual |
| 7862 | 19800.00 | 2023-05-07 | 60 | 1 | 3 | Actual |
| 12204 | 21328.75 | 2023-08-04 | 60 | 2 | 8 | Actual |
| 31019 | 22902.25 | 2025-02-03 | 60 | 3 | 11 | Actual |
| 17668 | 52047.00 | 2024-02-04 | 60 | 1 | 4 | Actual |
| 34065 | 20066.00 | 2025-05-06 | 60 | 6 | 6 | Actual |
| 12203 | 16000.00 | 2023-08-04 | 60 | 2 | 8 | Budget |
| 6132 | 9600.00 | 2023-03-06 | 60 | 2 | 6 | Budget |
| 1643 | 7410.00 | 2022-11-04 | 60 | 2 | 6 | Actual |
| 5289 | 34000.00 | 2023-02-04 | 60 | 1 | 7 | Budget |
| 16516 | 96876.00 | 2024-01-04 | 60 | 1 | 3 | Actual |
| 7122 | 28560.00 | 2023-04-06 | 60 | 6 | 5 | Actual |
| 20551 | 3856.15 | 2024-04-05 | 60 | 6 | 12 | Actual |
| 3557 | 46640.00 | 2023-01-04 | 60 | 1 | 4 | Actual |
| 16903 | 16175.00 | 2024-01-04 | 60 | 4 | 6 | Actual |
| 36748 | 7481.75 | 2025-07-05 | 60 | 5 | 11 | Actual |
| 15007 | 77500.00 | 2023-11-04 | 60 | 1 | 7 | Actual |
| 32089 | 32673.71 | 2025-03-05 | 60 | 1 | 11 | Actual |
| 33743 | 77004.00 | 2025-05-06 | 60 | 1 | 4 | Actual |
| 23625 | 53820.00 | 2024-08-03 | 60 | 6 | 3 | Actual |
| 11733 | 9300.00 | 2023-08-04 | 60 | 2 | 6 | Budget |
| 22948 | 29838.00 | 2024-07-04 | 60 | 3 | 6 | Actual |
| 14657 | 34283.00 | 2023-11-04 | 60 | 6 | 4 | Actual |
| 6601 | 17900.00 | 2023-03-06 | 60 | 2 | 8 | Budget |
| 9040 | 14560.00 | 2023-06-04 | 60 | 6 | 3 | Actual |
| 10238 | 6486.00 | 2023-07-05 | 60 | 7 | 3 | Actual |
| 19375 | 6934.93 | 2024-03-05 | 60 | 5 | 11 | Actual |
| 8656 | 39100.00 | 2023-05-07 | 60 | 1 | 7 | Budget |
| 1982 | 28280.00 | 2022-11-04 | 60 | 6 | 7 | Actual |
| 14001 | 62790.00 | 2023-10-04 | 60 | 1 | 7 | Actual |
| 23000 | 15672.00 | 2024-07-04 | 60 | 5 | 6 | Actual |
| 20234 | 53820.27 | 2024-04-05 | 60 | 6 | 8 | Actual |
| 7590 | 27200.00 | 2023-04-06 | 60 | 6 | 7 | Budget |
| 6984 | 28280.00 | 2023-04-06 | 60 | 6 | 4 | Actual |
| 13391 | 34151.72 | 2023-09-04 | 60 | 6 | 8 | Actual |
| 27319 | 83674.00 | 2024-11-03 | 60 | 1 | 7 | Actual |
| 31315 | 29698.30 | 2025-02-03 | 60 | 6 | 13 | Actual |
| 4408 | 29697.09 | 2023-01-04 | 60 | 6 | 8 | Actual |
| 6228 | 16000.00 | 2023-03-06 | 60 | 4 | 6 | Budget |
| 5056 | 25272.00 | 2023-02-04 | 60 | 3 | 6 | Actual |
| 35429 | 54085.42 | 2025-06-04 | 60 | 6 | 8 | Actual |
| 12344 | 28100.00 | 2023-09-04 | 60 | 1 | 3 | Budget |
| 14273 | 13106.32 | 2023-10-04 | 60 | 3 | 11 | Actual |
| 17232 | 14314.86 | 2024-01-04 | 60 | 1 | 11 | Actual |
| 5344 | 23520.00 | 2023-02-04 | 60 | 6 | 7 | Actual |
| 6470 | 26700.00 | 2023-03-06 | 60 | 6 | 7 | Budget |
| 26408 | 25058.67 | 2024-10-03 | 60 | 1 | 11 | Actual |
| 2114 | 15600.00 | 2022-11-04 | 60 | 2 | 8 | Budget |
| 37434 | 28620.00 | 2025-08-04 | 60 | 3 | 6 | Actual |
| 24533 | 668.86 | 2024-08-03 | 60 | 2 | 12 | Actual |
| 3698 | 28000.00 | 2023-01-04 | 60 | 1 | 5 | Actual |
| 17287 | 9733.92 | 2024-01-04 | 60 | 3 | 11 | Actual |
| 32744 | 57587.00 | 2025-04-05 | 60 | 6 | 5 | Actual |
| 35217 | 19340.00 | 2025-06-04 | 60 | 6 | 6 | Actual |
| 5860 | 27400.00 | 2023-03-06 | 60 | 6 | 4 | Budget |
| 26048 | 21839.00 | 2024-10-03 | 60 | 3 | 6 | Actual |
| 33507 | 26391.22 | 2025-04-05 | 60 | 1 | 13 | Actual |
| 29368 | 49514.00 | 2025-01-03 | 60 | 6 | 5 | Actual |
| 19992 | 11051.00 | 2024-04-05 | 60 | 5 | 6 | Actual |
| 28945 | 33913.09 | 2024-12-04 | 60 | 6 | 12 | Actual |
| 38726 | 80224.00 | 2025-09-04 | 60 | 1 | 7 | Actual |
| 15128 | 36604.79 | 2023-11-04 | 60 | 2 | 8 | Actual |
| 23979 | 19088.00 | 2024-08-03 | 60 | 4 | 6 | Actual |
| 27031 | 53903.00 | 2024-11-03 | 60 | 1 | 5 | Actual |
| 20115 | 45926.00 | 2024-04-05 | 60 | 6 | 7 | Actual |
| 29625 | 71162.00 | 2025-01-03 | 60 | 1 | 7 | Actual |
| 39168 | 9788.18 | 2025-09-04 | 60 | 2 | 12 | Actual |
| 13802 | 23860.00 | 2023-10-04 | 60 | 1 | 6 | Actual |
| 28214 | 58664.00 | 2024-12-04 | 60 | 6 | 5 | Actual |
| 2960 | 18000.00 | 2022-12-05 | 60 | 6 | 6 | Budget |
| 17853 | 24865.00 | 2024-02-04 | 60 | 1 | 6 | Actual |
| 3558 | 49000.00 | 2023-01-04 | 60 | 1 | 4 | Budget |
| 23090 | 62192.00 | 2024-07-04 | 60 | 1 | 7 | Actual |
| 25931 | 44078.00 | 2024-10-03 | 60 | 6 | 5 | Actual |
| 6553 | 36400.00 | 2023-03-06 | 60 | 1 | 8 | Budget |
| 8424 | 27560.00 | 2023-05-07 | 60 | 3 | 6 | Actual |
| 7918 | 16000.00 | 2023-05-07 | 60 | 6 | 3 | Actual |
| 11273 | 17700.00 | 2023-08-04 | 60 | 6 | 3 | Budget |
| 39200 | 39932.35 | 2025-09-04 | 60 | 6 | 12 | Actual |
| 10808 | 20600.00 | 2023-07-05 | 60 | 6 | 6 | Budget |
| 6471 | 29400.00 | 2023-03-06 | 60 | 6 | 7 | Actual |
| 20763 | 36149.00 | 2024-05-06 | 60 | 6 | 4 | Actual |
| 8519 | 11830.00 | 2023-05-07 | 60 | 5 | 6 | Actual |
| 29155 | 48300.00 | 2025-01-03 | 60 | 6 | 3 | Actual |
| 35689 | 23000.12 | 2025-06-04 | 60 | 1 | 12 | Actual |
| 30494 | 49639.00 | 2025-02-03 | 60 | 6 | 5 | Actual |
| 22054 | 22152.00 | 2024-06-03 | 60 | 6 | 6 | Actual |
| 19613 | 61175.00 | 2024-04-05 | 60 | 6 | 3 | Actual |
| 10478 | 33810.00 | 2023-07-05 | 60 | 6 | 5 | Actual |
| 36897 | 30830.06 | 2025-07-05 | 60 | 6 | 12 | Actual |
| 16457 | 2799.75 | 2023-12-05 | 60 | 6 | 12 | Actual |
| 1047 | 15700.00 | 2022-10-04 | 60 | 6 | 8 | Budget |
| 36076 | 59202.00 | 2025-07-05 | 60 | 6 | 4 | Actual |
| 8000 | 5400.00 | 2023-05-07 | 60 | 7 | 3 | Actual |
| 8425 | 28300.00 | 2023-05-07 | 60 | 3 | 6 | Budget |
| 858 | 28840.00 | 2022-10-04 | 60 | 6 | 7 | Actual |
| 20495 | 1985.90 | 2024-04-05 | 60 | 1 | 12 | Actual |
| 1786 | 7878.00 | 2022-11-04 | 60 | 5 | 6 | Actual |
| 38135 | 32280.80 | 2025-08-04 | 60 | 2 | 13 | Actual |
| 25065 | 22856.00 | 2024-09-03 | 60 | 6 | 6 | Actual |
Generated 2025-11-03 08:55:57.325 UTC