[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 0 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3615 | 29120.00 | 2023-01-07 | 60 | 6 | 4 | Actual |
| 11134 | 19100.00 | 2023-07-08 | 60 | 6 | 8 | Budget |
| 21142 | 50232.00 | 2024-05-09 | 60 | 6 | 7 | Actual |
| 11077 | 26484.91 | 2023-07-08 | 60 | 2 | 8 | Actual |
| 39168 | 9788.18 | 2025-09-07 | 60 | 2 | 12 | Actual |
| 3043 | 36600.00 | 2022-12-08 | 60 | 1 | 7 | Budget |
| 4678 | 49000.00 | 2023-02-07 | 60 | 1 | 4 | Budget |
| 1693 | 23000.00 | 2022-11-07 | 60 | 3 | 6 | Budget |
| 27412 | 105381.83 | 2024-11-06 | 60 | 1 | 8 | Actual |
| 6083 | 18600.00 | 2023-03-09 | 60 | 1 | 6 | Budget |
| 1371 | 21840.00 | 2022-11-07 | 60 | 6 | 4 | Actual |
| 1844 | 18000.00 | 2022-11-07 | 60 | 6 | 6 | Budget |
| 29063 | 29052.67 | 2024-12-07 | 60 | 6 | 13 | Actual |
| 33213 | 40461.09 | 2025-04-08 | 60 | 1 | 11 | Actual |
| 18672 | 59315.00 | 2024-03-08 | 60 | 1 | 4 | Actual |
| 10017 | 15200.00 | 2023-06-07 | 60 | 6 | 8 | Budget |
| 4306 | 36400.00 | 2023-01-07 | 60 | 1 | 8 | Budget |
| 38343 | 81282.00 | 2025-09-07 | 60 | 1 | 4 | Actual |
| 24742 | 57722.00 | 2024-09-06 | 60 | 1 | 4 | Actual |
| 20763 | 36149.00 | 2024-05-09 | 60 | 6 | 4 | Actual |
| 19266 | 24492.70 | 2024-03-08 | 60 | 1 | 11 | Actual |
| 1927 | 36600.00 | 2022-11-07 | 60 | 1 | 7 | Budget |
| 30992 | 7940.27 | 2025-02-06 | 60 | 2 | 11 | Actual |
| 33836 | 63176.00 | 2025-05-09 | 60 | 1 | 5 | Actual |
| 26702 | 19305.12 | 2024-10-06 | 60 | 1 | 13 | Actual |
| 33387 | 19574.53 | 2025-04-08 | 60 | 1 | 12 | Actual |
| 9959 | 16600.00 | 2023-06-07 | 60 | 2 | 8 | Budget |
| 30281 | 46851.00 | 2025-02-06 | 60 | 6 | 3 | Actual |
| 11877 | 9598.00 | 2023-08-07 | 60 | 5 | 6 | Actual |
| 16608 | 22484.00 | 2024-01-07 | 60 | 7 | 3 | Actual |
| 25065 | 22856.00 | 2024-09-06 | 60 | 6 | 6 | Actual |
| 15220 | 23824.61 | 2023-11-07 | 60 | 1 | 11 | Actual |
| 31019 | 22902.25 | 2025-02-06 | 60 | 3 | 11 | Actual |
| 19294 | 3181.67 | 2024-03-08 | 60 | 2 | 11 | Actual |
| 9912 | 60000.68 | 2023-06-07 | 60 | 1 | 8 | Actual |
| 22621 | 55614.00 | 2024-07-07 | 60 | 6 | 3 | Actual |
| 992 | 15600.00 | 2022-10-07 | 60 | 2 | 8 | Budget |
| 22498 | 1349.72 | 2024-06-06 | 60 | 1 | 12 | Actual |
| 21916 | 21022.00 | 2024-06-06 | 60 | 1 | 6 | Actual |
| 15100 | 91693.70 | 2023-11-07 | 60 | 1 | 8 | Actual |
| 20322 | 6934.93 | 2024-04-08 | 60 | 2 | 11 | Actual |
| 8104 | 30100.00 | 2023-05-10 | 60 | 6 | 4 | Budget |
| 24982 | 29009.00 | 2024-09-06 | 60 | 3 | 6 | Actual |
| 11932 | 20600.00 | 2023-08-07 | 60 | 6 | 6 | Budget |
| 22023 | 10850.00 | 2024-06-06 | 60 | 5 | 6 | Actual |
| 3427 | 14400.00 | 2023-01-07 | 60 | 6 | 3 | Actual |
| 9494 | 10100.00 | 2023-06-07 | 60 | 2 | 6 | Budget |
| 12814 | 23800.00 | 2023-09-07 | 60 | 1 | 6 | Budget |
| 26490 | 12282.90 | 2024-10-06 | 60 | 4 | 11 | Actual |
| 4492 | 20900.00 | 2023-02-07 | 60 | 1 | 3 | Budget |
| 16140 | 54906.65 | 2023-12-08 | 60 | 6 | 8 | Actual |
| 12813 | 23202.00 | 2023-09-07 | 60 | 1 | 6 | Actual |
| 4084 | 17400.00 | 2023-01-07 | 60 | 6 | 6 | Budget |
| 34565 | 10277.55 | 2025-05-09 | 60 | 2 | 12 | Actual |
| 23211 | 36604.79 | 2024-07-07 | 60 | 2 | 8 | Actual |
| 12731 | 25392.00 | 2023-09-07 | 60 | 6 | 5 | Actual |
| 2066 | 29400.00 | 2022-11-07 | 60 | 1 | 8 | Budget |
| 1739 | 18564.00 | 2022-11-07 | 60 | 4 | 6 | Actual |
| 23838 | 39154.00 | 2024-08-06 | 60 | 6 | 5 | Actual |
| 13829 | 8138.00 | 2023-10-07 | 60 | 2 | 6 | Actual |
| 17341 | 3085.92 | 2024-01-07 | 60 | 5 | 11 | Actual |
| 28913 | 4894.47 | 2024-12-07 | 60 | 2 | 12 | Actual |
| 11602 | 29300.00 | 2023-08-07 | 60 | 6 | 5 | Budget |
| 17640 | 11122.00 | 2024-02-07 | 60 | 7 | 3 | Actual |
| 10561 | 23442.00 | 2023-07-08 | 60 | 1 | 6 | Actual |
| 34865 | 19665.00 | 2025-06-07 | 60 | 7 | 3 | Actual |
| 23412 | 3213.58 | 2024-07-07 | 60 | 5 | 11 | Actual |
| 13145 | 36700.00 | 2023-09-07 | 60 | 1 | 7 | Budget |
| 31315 | 29698.30 | 2025-02-06 | 60 | 6 | 13 | Actual |
| 35429 | 54085.42 | 2025-06-07 | 60 | 6 | 8 | Actual |
| 31046 | 19658.57 | 2025-02-06 | 60 | 4 | 11 | Actual |
| 10706 | 20600.00 | 2023-07-08 | 60 | 4 | 6 | Budget |
| 34445 | 7558.35 | 2025-05-09 | 60 | 5 | 11 | Actual |
| 15517 | 60398.00 | 2023-12-08 | 60 | 6 | 3 | Actual |
| 20175 | 95137.70 | 2024-04-08 | 60 | 1 | 8 | Actual |
| 6928 | 47520.00 | 2023-04-09 | 60 | 1 | 4 | Actual |
| 6741 | 20900.00 | 2023-04-09 | 60 | 1 | 3 | Budget |
| 26939 | 85284.00 | 2024-11-06 | 60 | 1 | 4 | Actual |
| 27532 | 33666.28 | 2024-11-06 | 60 | 1 | 11 | Actual |
| 717 | 17108.00 | 2022-10-07 | 60 | 6 | 6 | Actual |
| 8424 | 27560.00 | 2023-05-10 | 60 | 3 | 6 | Actual |
| 32942 | 21872.00 | 2025-04-08 | 60 | 6 | 6 | Actual |
| 12261 | 30109.22 | 2023-08-07 | 60 | 6 | 8 | Actual |
| 26020 | 5912.00 | 2024-10-06 | 60 | 2 | 6 | Actual |
| 19912 | 9745.00 | 2024-04-08 | 60 | 2 | 6 | Actual |
| 39318 | 41965.19 | 2025-09-07 | 60 | 6 | 13 | Actual |
| 29625 | 71162.00 | 2025-01-06 | 60 | 1 | 7 | Actual |
| 32089 | 32673.71 | 2025-03-08 | 60 | 1 | 11 | Actual |
| 11356 | 5060.00 | 2023-08-07 | 60 | 7 | 3 | Actual |
| 32711 | 59119.00 | 2025-04-08 | 60 | 1 | 5 | Actual |
| 11734 | 12199.00 | 2023-08-07 | 60 | 2 | 6 | Actual |
| 36838 | 18008.54 | 2025-07-08 | 60 | 1 | 12 | Actual |
| 9590 | 15600.00 | 2023-06-07 | 60 | 4 | 6 | Budget |
| 8573 | 18100.00 | 2023-05-10 | 60 | 6 | 6 | Budget |
| 8244 | 29200.00 | 2023-05-10 | 60 | 6 | 5 | Budget |
| 15394 | 2099.73 | 2023-11-07 | 60 | 1 | 12 | Actual |
| 28766 | 18512.81 | 2024-12-07 | 60 | 4 | 11 | Actual |
| 471 | 20800.00 | 2022-10-07 | 60 | 1 | 6 | Actual |
| 21350 | 10307.33 | 2024-05-09 | 60 | 2 | 11 | Actual |
| 13005 | 11800.00 | 2023-09-07 | 60 | 5 | 6 | Budget |
| 36284 | 29204.00 | 2025-07-08 | 60 | 3 | 6 | Actual |
| 28214 | 58664.00 | 2024-12-07 | 60 | 6 | 5 | Actual |
| 16960 | 24413.00 | 2024-01-07 | 60 | 6 | 6 | Actual |
| 26463 | 13275.47 | 2024-10-06 | 60 | 3 | 11 | Actual |
| 7302 | 27560.00 | 2023-04-09 | 60 | 3 | 6 | Actual |
| 1513 | 26400.00 | 2022-11-07 | 60 | 6 | 5 | Budget |
| 14246 | 2959.32 | 2023-10-07 | 60 | 2 | 11 | Actual |
| 387 | 26400.00 | 2022-10-07 | 60 | 6 | 5 | Budget |
| 34157 | 53130.00 | 2025-05-09 | 60 | 6 | 7 | Actual |
| 38879 | 60776.46 | 2025-09-07 | 60 | 6 | 8 | Actual |
| 23358 | 12852.06 | 2024-07-07 | 60 | 3 | 11 | Actual |
| 6228 | 16000.00 | 2023-03-09 | 60 | 4 | 6 | Budget |
| 37379 | 25290.00 | 2025-08-07 | 60 | 1 | 6 | Actual |
| 38556 | 9563.00 | 2025-09-07 | 60 | 2 | 6 | Actual |
| 14447 | 4008.28 | 2023-10-07 | 60 | 6 | 12 | Actual |
| 23745 | 36149.00 | 2024-08-06 | 60 | 6 | 4 | Actual |
| 19613 | 61175.00 | 2024-04-08 | 60 | 6 | 3 | Actual |
| 36778 | 22673.52 | 2025-07-08 | 60 | 6 | 11 | Actual |
| 17112 | 82452.62 | 2024-01-07 | 60 | 1 | 8 | Actual |
| 25277 | 44850.40 | 2024-09-06 | 60 | 6 | 8 | Actual |
| 13203 | 32800.00 | 2023-09-07 | 60 | 6 | 7 | Budget |
| 25337 | 23379.92 | 2024-09-06 | 60 | 1 | 11 | Actual |
| 10891 | 43700.00 | 2023-07-08 | 60 | 1 | 7 | Actual |
| 8425 | 28300.00 | 2023-05-10 | 60 | 3 | 6 | Budget |
| 31285 | 31635.17 | 2025-02-06 | 60 | 2 | 13 | Actual |
| 30368 | 85652.00 | 2025-02-06 | 60 | 1 | 4 | Actual |
| 21463 | 13232.92 | 2024-05-09 | 60 | 6 | 11 | Actual |
| 8574 | 18018.00 | 2023-05-10 | 60 | 6 | 6 | Actual |
| 17287 | 9733.92 | 2024-01-07 | 60 | 3 | 11 | Actual |
| 7591 | 32640.00 | 2023-04-09 | 60 | 6 | 7 | Actual |
| 33415 | 5334.90 | 2025-04-08 | 60 | 2 | 12 | Actual |
| 22206 | 73391.84 | 2024-06-06 | 60 | 1 | 8 | Actual |
| 4736 | 27400.00 | 2023-02-07 | 60 | 6 | 4 | Budget |
| 4677 | 50880.00 | 2023-02-07 | 60 | 1 | 4 | Actual |
| 14810 | 22604.00 | 2023-11-07 | 60 | 1 | 6 | Actual |
| 12673 | 43056.00 | 2023-09-07 | 60 | 1 | 5 | Actual |
| 23953 | 27351.00 | 2024-08-06 | 60 | 3 | 6 | Actual |
| 23385 | 13614.84 | 2024-07-07 | 60 | 4 | 11 | Actual |
| 33268 | 16032.97 | 2025-04-08 | 60 | 3 | 11 | Actual |
| 27673 | 21985.21 | 2024-11-06 | 60 | 6 | 11 | Actual |
| 12532 | 50900.00 | 2023-09-07 | 60 | 1 | 4 | Budget |
| 5057 | 23400.00 | 2023-02-07 | 60 | 3 | 6 | Budget |
| 33623 | 76797.00 | 2025-05-09 | 60 | 1 | 3 | Actual |
| 15845 | 29838.00 | 2023-12-08 | 60 | 3 | 6 | Actual |
| 17232 | 14314.86 | 2024-01-07 | 60 | 1 | 11 | Actual |
| 36076 | 59202.00 | 2025-07-08 | 60 | 6 | 4 | Actual |
| 18644 | 12916.00 | 2024-03-08 | 60 | 7 | 3 | Actual |
| 35106 | 8413.00 | 2025-06-07 | 60 | 2 | 6 | Actual |
| 25836 | 48510.00 | 2024-10-06 | 60 | 6 | 4 | Actual |
| 18049 | 65780.00 | 2024-02-07 | 60 | 1 | 7 | Actual |
| 26971 | 52118.00 | 2024-11-06 | 60 | 6 | 4 | Actual |
| 35276 | 79488.00 | 2025-06-07 | 60 | 1 | 7 | Actual |
| 34537 | 24223.55 | 2025-05-09 | 60 | 1 | 12 | Actual |
| 3836 | 18600.00 | 2023-01-07 | 60 | 1 | 6 | Budget |
| 8715 | 25480.00 | 2023-05-10 | 60 | 6 | 7 | Actual |
| 38135 | 32280.80 | 2025-08-07 | 60 | 2 | 13 | Actual |
| 26517 | 2655.06 | 2024-10-06 | 60 | 5 | 11 | Actual |
| 2811 | 23000.00 | 2022-12-08 | 60 | 3 | 6 | Budget |
| 28089 | 81282.00 | 2024-12-07 | 60 | 1 | 4 | Actual |
| 31166 | 8809.43 | 2025-02-06 | 60 | 2 | 12 | Actual |
| 12203 | 16000.00 | 2023-08-07 | 60 | 2 | 8 | Budget |
| 15160 | 47568.63 | 2023-11-07 | 60 | 6 | 8 | Actual |
| 29535 | 12769.00 | 2025-01-06 | 60 | 5 | 6 | Actual |
| 13061 | 20600.00 | 2023-09-07 | 60 | 6 | 6 | Budget |
| 30661 | 13637.00 | 2025-02-06 | 60 | 5 | 6 | Actual |
| 10156 | 17700.00 | 2023-07-08 | 60 | 6 | 3 | Budget |
| 11685 | 23442.00 | 2023-08-07 | 60 | 1 | 6 | Actual |
| 34336 | 39315.32 | 2025-05-09 | 60 | 1 | 11 | Actual |
| 34364 | 8398.79 | 2025-05-09 | 60 | 2 | 11 | Actual |
| 21732 | 52241.00 | 2024-06-06 | 60 | 1 | 4 | Actual |
| 8048 | 49440.00 | 2023-05-10 | 60 | 1 | 4 | Actual |
| 11403 | 51612.00 | 2023-08-07 | 60 | 1 | 4 | Actual |
| 4630 | 8100.00 | 2023-02-07 | 60 | 7 | 3 | Budget |
| 5104 | 14040.00 | 2023-02-07 | 60 | 4 | 6 | Actual |
| 3753 | 28800.00 | 2023-01-07 | 60 | 6 | 5 | Budget |
| 5476 | 17900.00 | 2023-02-07 | 60 | 2 | 8 | Budget |
| 26610 | 3971.05 | 2024-10-06 | 60 | 1 | 12 | Actual |
| 7205 | 24800.00 | 2023-04-09 | 60 | 1 | 6 | Budget |
| 4629 | 8640.00 | 2023-02-07 | 60 | 7 | 3 | Actual |
| 17548 | 105248.00 | 2024-02-07 | 60 | 1 | 3 | Actual |
| 36694 | 20229.86 | 2025-07-08 | 60 | 3 | 11 | Actual |
| 2713 | 19292.00 | 2022-12-08 | 60 | 1 | 6 | Actual |
| 14948 | 18687.00 | 2023-11-07 | 60 | 6 | 6 | Actual |
| 32911 | 11264.00 | 2025-04-08 | 60 | 5 | 6 | Actual |
| 36866 | 4992.34 | 2025-07-08 | 60 | 2 | 12 | Actual |
| 38048 | 41106.84 | 2025-08-07 | 60 | 6 | 12 | Actual |
| 8375 | 10100.00 | 2023-05-10 | 60 | 2 | 6 | Budget |
| 35571 | 17940.46 | 2025-06-07 | 60 | 4 | 11 | Actual |
| 3979 | 14352.00 | 2023-01-07 | 60 | 4 | 6 | Actual |
| 33868 | 48438.00 | 2025-05-09 | 60 | 6 | 5 | Actual |
| 3835 | 22464.00 | 2023-01-07 | 60 | 1 | 6 | Actual |
| 8518 | 8700.00 | 2023-05-10 | 60 | 5 | 6 | Budget |
| 26436 | 9727.54 | 2024-10-06 | 60 | 2 | 11 | Actual |
| 10424 | 36800.00 | 2023-07-08 | 60 | 1 | 5 | Actual |
| 5533 | 16000.00 | 2023-02-07 | 60 | 6 | 8 | Budget |
| 29032 | 43579.26 | 2024-12-07 | 60 | 2 | 13 | Actual |
| 6131 | 11232.00 | 2023-03-09 | 60 | 2 | 6 | Actual |
| 6601 | 17900.00 | 2023-03-09 | 60 | 2 | 8 | Budget |
| 3286 | 25939.44 | 2022-12-08 | 60 | 6 | 8 | Actual |
| 16428 | 1349.72 | 2023-12-08 | 60 | 2 | 12 | Actual |
| 35689 | 23000.12 | 2025-06-07 | 60 | 1 | 12 | Actual |
| 3752 | 31680.00 | 2023-01-07 | 60 | 6 | 5 | Actual |
| 26911 | 16905.00 | 2024-11-06 | 60 | 7 | 3 | Actual |
| 23805 | 37943.00 | 2024-08-06 | 60 | 1 | 5 | Actual |
| 3100 | 28280.00 | 2022-12-08 | 60 | 6 | 7 | Actual |
| 38726 | 80224.00 | 2025-09-07 | 60 | 1 | 7 | Actual |
| 25993 | 16521.00 | 2024-10-06 | 60 | 1 | 6 | Actual |
| 1186 | 14300.00 | 2022-11-07 | 60 | 6 | 3 | Budget |
| 33534 | 29375.48 | 2025-04-08 | 60 | 2 | 13 | Actual |
| 2391 | 5940.00 | 2022-12-08 | 60 | 7 | 3 | Actual |
| 4876 | 28000.00 | 2023-02-07 | 60 | 6 | 5 | Actual |
| 31078 | 24313.98 | 2025-02-06 | 60 | 6 | 11 | Actual |
| 39021 | 21299.03 | 2025-09-07 | 60 | 4 | 11 | Actual |
| 16929 | 11930.00 | 2024-01-07 | 60 | 5 | 6 | Actual |
| 18938 | 15371.00 | 2024-03-08 | 60 | 4 | 6 | Actual |
| 6180 | 27040.00 | 2023-03-09 | 60 | 3 | 6 | Actual |
| 38376 | 52118.00 | 2025-09-07 | 60 | 6 | 4 | Actual |
| 29509 | 16825.00 | 2025-01-06 | 60 | 4 | 6 | Actual |
| 21971 | 30391.00 | 2024-06-06 | 60 | 3 | 6 | Actual |
| 386 | 25480.00 | 2022-10-07 | 60 | 6 | 5 | Actual |
| 2630 | 34240.00 | 2022-12-08 | 60 | 6 | 5 | Actual |
| 10285 | 50900.00 | 2023-07-08 | 60 | 1 | 4 | Budget |
| 2631 | 26400.00 | 2022-12-08 | 60 | 6 | 5 | Budget |
| 8103 | 29120.00 | 2023-05-10 | 60 | 6 | 4 | Actual |
| 5344 | 23520.00 | 2023-02-07 | 60 | 6 | 7 | Actual |
| 28684 | 35383.33 | 2024-12-07 | 60 | 1 | 11 | Actual |
| 34806 | 44436.00 | 2025-06-07 | 60 | 6 | 3 | Actual |
| 23000 | 15672.00 | 2024-07-07 | 60 | 5 | 6 | Actual |
| 31997 | 47324.69 | 2025-03-08 | 60 | 2 | 8 | Actual |
| 9637 | 8700.00 | 2023-06-07 | 60 | 5 | 6 | Budget |
| 28592 | 50252.02 | 2024-12-07 | 60 | 2 | 8 | Actual |
| 36667 | 13895.70 | 2025-07-08 | 60 | 2 | 11 | Actual |
| 34986 | 66447.00 | 2025-06-07 | 60 | 1 | 5 | Actual |
| 57 | 16320.00 | 2022-10-07 | 60 | 6 | 3 | Actual |
| 21109 | 58604.00 | 2024-05-09 | 60 | 1 | 7 | Actual |
| 29155 | 48300.00 | 2025-01-06 | 60 | 6 | 3 | Actual |
| 19146 | 101660.55 | 2024-03-08 | 60 | 1 | 8 | Actual |
| 27122 | 24865.00 | 2024-11-06 | 60 | 1 | 6 | Actual |
| 3932 | 20176.00 | 2023-01-07 | 60 | 3 | 6 | Actual |
| 17990 | 24613.00 | 2024-02-07 | 60 | 6 | 6 | Actual |
| 9040 | 14560.00 | 2023-06-07 | 60 | 6 | 3 | Actual |
| 15928 | 20495.00 | 2023-12-08 | 60 | 6 | 6 | Actual |
| 7999 | 5300.00 | 2023-05-10 | 60 | 7 | 3 | Budget |
| 9446 | 24102.00 | 2023-06-07 | 60 | 1 | 6 | Actual |
| 16549 | 64584.00 | 2024-01-07 | 60 | 6 | 3 | Actual |
| 23183 | 78284.36 | 2024-07-07 | 60 | 1 | 8 | Actual |
| 38939 | 34697.15 | 2025-09-07 | 60 | 1 | 11 | Actual |
| 14657 | 34283.00 | 2023-11-07 | 60 | 6 | 4 | Actual |
| 22438 | 20229.86 | 2024-06-06 | 60 | 6 | 11 | Actual |
| 27852 | 16141.90 | 2024-11-06 | 60 | 1 | 13 | Actual |
Generated 2025-11-07 03:33:50.135 UTC