[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 125 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22438 | 20229.86 | 2024-06-04 | 60 | 6 | 11 | Actual |
| 6329 | 14820.00 | 2023-03-07 | 60 | 6 | 6 | Actual |
| 1643 | 7410.00 | 2022-11-05 | 60 | 2 | 6 | Actual |
| 6001 | 28280.00 | 2023-03-07 | 60 | 6 | 5 | Actual |
| 13062 | 21349.00 | 2023-09-05 | 60 | 6 | 6 | Actual |
| 22893 | 24639.00 | 2024-07-05 | 60 | 1 | 6 | Actual |
| 35808 | 16948.94 | 2025-06-05 | 60 | 1 | 13 | Actual |
| 5803 | 48960.00 | 2023-03-07 | 60 | 1 | 4 | Actual |
| 1926 | 39240.00 | 2022-11-05 | 60 | 1 | 7 | Actual |
| 245 | 26040.00 | 2022-10-05 | 60 | 6 | 4 | Actual |
| 37928 | 26719.34 | 2025-08-05 | 60 | 6 | 11 | Actual |
| 12730 | 29300.00 | 2023-09-05 | 60 | 6 | 5 | Budget |
| 13491 | 80730.00 | 2023-10-05 | 60 | 1 | 3 | Actual |
| 6983 | 30100.00 | 2023-04-07 | 60 | 6 | 4 | Budget |
| 17853 | 24865.00 | 2024-02-05 | 60 | 1 | 6 | Actual |
| 30248 | 80454.00 | 2025-02-04 | 60 | 1 | 3 | Actual |
| 38994 | 13895.70 | 2025-09-05 | 60 | 3 | 11 | Actual |
| 2713 | 19292.00 | 2022-12-06 | 60 | 1 | 6 | Actual |
| 18082 | 52145.00 | 2024-02-05 | 60 | 6 | 7 | Actual |
| 16255 | 9543.49 | 2023-12-06 | 60 | 3 | 11 | Actual |
| 4818 | 32640.00 | 2023-02-05 | 60 | 1 | 5 | Actual |
| 38759 | 54648.00 | 2025-09-05 | 60 | 6 | 7 | Actual |
| 26642 | 3971.05 | 2024-10-04 | 60 | 6 | 12 | Actual |
| 6741 | 20900.00 | 2023-04-07 | 60 | 1 | 3 | Budget |
| 4491 | 20460.00 | 2023-02-05 | 60 | 1 | 3 | Actual |
| 32144 | 17750.03 | 2025-03-06 | 60 | 3 | 11 | Actual |
| 10285 | 50900.00 | 2023-07-06 | 60 | 1 | 4 | Budget |
| 19406 | 17367.04 | 2024-03-06 | 60 | 6 | 11 | Actual |
| 31909 | 57960.00 | 2025-03-06 | 60 | 6 | 7 | Actual |
| 35106 | 8413.00 | 2025-06-05 | 60 | 2 | 6 | Actual |
| 4084 | 17400.00 | 2023-01-05 | 60 | 6 | 6 | Budget |
| 4167 | 34000.00 | 2023-01-05 | 60 | 1 | 7 | Budget |
| 11356 | 5060.00 | 2023-08-05 | 60 | 7 | 3 | Actual |
| 37870 | 24275.68 | 2025-08-05 | 60 | 4 | 11 | Actual |
| 471 | 20800.00 | 2022-10-05 | 60 | 1 | 6 | Actual |
| 28181 | 50053.00 | 2024-12-05 | 60 | 1 | 5 | Actual |
| 18049 | 65780.00 | 2024-02-05 | 60 | 1 | 7 | Actual |
| 10807 | 20511.00 | 2023-07-06 | 60 | 6 | 6 | Actual |
| 25477 | 14632.95 | 2024-09-04 | 60 | 6 | 11 | Actual |
| 2113 | 22789.38 | 2022-11-05 | 60 | 2 | 8 | Actual |
| 33868 | 48438.00 | 2025-05-07 | 60 | 6 | 5 | Actual |
| 32531 | 45299.00 | 2025-04-06 | 60 | 6 | 3 | Actual |
| 9169 | 45100.00 | 2023-06-05 | 60 | 1 | 4 | Budget |
| 2960 | 18000.00 | 2022-12-06 | 60 | 6 | 6 | Budget |
| 27733 | 32004.55 | 2024-11-04 | 60 | 1 | 12 | Actual |
| 34684 | 30343.92 | 2025-05-07 | 60 | 2 | 13 | Actual |
| 18402 | 13869.10 | 2024-02-05 | 60 | 6 | 11 | Actual |
| 7535 | 39100.00 | 2023-04-07 | 60 | 1 | 7 | Budget |
| 29428 | 21642.00 | 2025-01-04 | 60 | 1 | 6 | Actual |
| 27792 | 39932.35 | 2024-11-04 | 60 | 6 | 12 | Actual |
| 26729 | 57177.76 | 2024-10-04 | 60 | 2 | 13 | Actual |
| 31494 | 88274.00 | 2025-03-06 | 60 | 1 | 4 | Actual |
| 39260 | 22275.35 | 2025-09-05 | 60 | 1 | 13 | Actual |
| 17960 | 9042.00 | 2024-02-05 | 60 | 5 | 6 | Actual |
| 22054 | 22152.00 | 2024-06-04 | 60 | 6 | 6 | Actual |
| 3883 | 10712.00 | 2023-01-05 | 60 | 2 | 6 | Actual |
| 717 | 17108.00 | 2022-10-05 | 60 | 6 | 6 | Actual |
| 37517 | 25095.00 | 2025-08-05 | 60 | 6 | 6 | Actual |
| 37608 | 49680.00 | 2025-08-05 | 60 | 6 | 7 | Actual |
| 34124 | 78200.00 | 2025-05-07 | 60 | 1 | 7 | Actual |
| 21764 | 31717.00 | 2024-06-04 | 60 | 6 | 4 | Actual |
| 7862 | 19800.00 | 2023-05-08 | 60 | 1 | 3 | Actual |
| 1132 | 20200.00 | 2022-11-05 | 60 | 1 | 3 | Budget |
| 15871 | 17406.00 | 2023-12-06 | 60 | 4 | 6 | Actual |
| 5615 | 23100.00 | 2023-03-07 | 60 | 1 | 3 | Actual |
| 1372 | 22700.00 | 2022-11-05 | 60 | 6 | 4 | Budget |
| 24414 | 3372.10 | 2024-08-04 | 60 | 5 | 11 | Actual |
| 8518 | 8700.00 | 2023-05-08 | 60 | 5 | 6 | Budget |
| 14657 | 34283.00 | 2023-11-05 | 60 | 6 | 4 | Actual |
| 520 | 6600.00 | 2022-10-05 | 60 | 2 | 6 | Budget |
| 14001 | 62790.00 | 2023-10-05 | 60 | 1 | 7 | Actual |
| 10425 | 40500.00 | 2023-07-06 | 60 | 1 | 5 | Budget |
| 6412 | 34000.00 | 2023-03-07 | 60 | 1 | 7 | Budget |
| 5943 | 29760.00 | 2023-03-07 | 60 | 1 | 5 | Actual |
| 803 | 36600.00 | 2022-10-05 | 60 | 1 | 7 | Budget |
| 4877 | 28800.00 | 2023-02-05 | 60 | 6 | 5 | Budget |
| 8245 | 27440.00 | 2023-05-08 | 60 | 6 | 5 | Actual |
| 24506 | 2545.49 | 2024-08-04 | 60 | 1 | 12 | Actual |
| 8000 | 5400.00 | 2023-05-08 | 60 | 7 | 3 | Actual |
| 7350 | 15600.00 | 2023-04-07 | 60 | 4 | 6 | Budget |
| 10478 | 33810.00 | 2023-07-06 | 60 | 6 | 5 | Actual |
| 2254 | 20200.00 | 2022-12-06 | 60 | 1 | 3 | Budget |
| 19174 | 59800.68 | 2024-03-06 | 60 | 2 | 8 | Actual |
| 26436 | 9727.54 | 2024-10-04 | 60 | 2 | 11 | Actual |
| 17990 | 24613.00 | 2024-02-05 | 60 | 6 | 6 | Actual |
| 20610 | 82524.00 | 2024-05-07 | 60 | 1 | 3 | Actual |
| 13061 | 20600.00 | 2023-09-05 | 60 | 6 | 6 | Budget |
| 35369 | 93325.55 | 2025-06-05 | 60 | 1 | 8 | Actual |
| 2762 | 6600.00 | 2022-12-06 | 60 | 2 | 6 | Budget |
| 32885 | 17356.00 | 2025-04-06 | 60 | 4 | 6 | Actual |
| 15697 | 42383.00 | 2023-12-06 | 60 | 1 | 5 | Actual |
| 30661 | 13637.00 | 2025-02-04 | 60 | 5 | 6 | Actual |
| 18585 | 58125.00 | 2024-03-06 | 60 | 6 | 3 | Actual |
| 10562 | 23800.00 | 2023-07-06 | 60 | 1 | 6 | Budget |
| 943 | 48000.46 | 2022-10-05 | 60 | 1 | 8 | Actual |
| 27412 | 105381.83 | 2024-11-04 | 60 | 1 | 8 | Actual |
| 28739 | 20803.27 | 2024-12-05 | 60 | 3 | 11 | Actual |
| 23183 | 78284.36 | 2024-07-05 | 60 | 1 | 8 | Actual |
| 39287 | 36719.48 | 2025-09-05 | 60 | 2 | 13 | Actual |
| 26020 | 5912.00 | 2024-10-04 | 60 | 2 | 6 | Actual |
| 12204 | 21328.75 | 2023-08-05 | 60 | 2 | 8 | Actual |
| 18884 | 10649.00 | 2024-03-06 | 60 | 2 | 6 | Actual |
| 20730 | 55506.00 | 2024-05-07 | 60 | 1 | 4 | Actual |
| 6798 | 15680.00 | 2023-04-07 | 60 | 6 | 3 | Actual |
| 9773 | 39100.00 | 2023-06-05 | 60 | 1 | 7 | Budget |
| 5008 | 9600.00 | 2023-02-05 | 60 | 2 | 6 | Budget |
| 14538 | 67095.00 | 2023-11-05 | 60 | 6 | 3 | Actual |
| 11877 | 9598.00 | 2023-08-05 | 60 | 5 | 6 | Actual |
| 7206 | 24336.00 | 2023-04-07 | 60 | 1 | 6 | Actual |
| 14331 | 13488.24 | 2023-10-05 | 60 | 6 | 11 | Actual |
| 31019 | 22902.25 | 2025-02-04 | 60 | 3 | 11 | Actual |
| 7590 | 27200.00 | 2023-04-07 | 60 | 6 | 7 | Budget |
| 4548 | 13500.00 | 2023-02-05 | 60 | 6 | 3 | Budget |
| 30872 | 40563.96 | 2025-02-04 | 60 | 2 | 8 | Actual |
| 36076 | 59202.00 | 2025-07-06 | 60 | 6 | 4 | Actual |
| 29275 | 54142.00 | 2025-01-04 | 60 | 6 | 4 | Actual |
| 30132 | 15173.46 | 2025-01-04 | 60 | 1 | 13 | Actual |
| 13286 | 42800.00 | 2023-09-05 | 60 | 1 | 8 | Budget |
| 9493 | 7878.00 | 2023-06-05 | 60 | 2 | 6 | Actual |
| 36957 | 31635.17 | 2025-07-06 | 60 | 1 | 13 | Actual |
| 14156 | 46662.56 | 2023-10-05 | 60 | 6 | 8 | Actual |
| 8656 | 39100.00 | 2023-05-08 | 60 | 1 | 7 | Budget |
| 35134 | 28159.00 | 2025-06-05 | 60 | 3 | 6 | Actual |
| 18261 | 17494.70 | 2024-02-05 | 60 | 1 | 11 | Actual |
| 3558 | 49000.00 | 2023-01-05 | 60 | 1 | 4 | Budget |
| 10752 | 11800.00 | 2023-07-06 | 60 | 5 | 6 | Budget |
| 32911 | 11264.00 | 2025-04-06 | 60 | 5 | 6 | Actual |
| 26225 | 78218.00 | 2024-10-04 | 60 | 6 | 7 | Actual |
| 12156 | 42800.00 | 2023-08-05 | 60 | 1 | 8 | Budget |
| 24126 | 53281.00 | 2024-08-04 | 60 | 6 | 7 | Actual |
| 8797 | 30900.00 | 2023-05-08 | 60 | 1 | 8 | Budget |
| 8471 | 14040.00 | 2023-05-08 | 60 | 4 | 6 | Actual |
| 13613 | 46488.00 | 2023-10-05 | 60 | 1 | 4 | Actual |
| 39021 | 21299.03 | 2025-09-05 | 60 | 4 | 11 | Actual |
| 2170 | 24000.01 | 2022-11-05 | 60 | 6 | 8 | Actual |
| 992 | 15600.00 | 2022-10-05 | 60 | 2 | 8 | Budget |
| 11686 | 23800.00 | 2023-08-05 | 60 | 1 | 6 | Budget |
| 24834 | 41576.00 | 2024-09-04 | 60 | 1 | 5 | Actual |
| 2857 | 15600.00 | 2022-12-06 | 60 | 4 | 6 | Actual |
| 3101 | 28200.00 | 2022-12-06 | 60 | 6 | 7 | Budget |
| 30281 | 46851.00 | 2025-02-04 | 60 | 6 | 3 | Actual |
| 10155 | 15939.00 | 2023-07-06 | 60 | 6 | 3 | Actual |
| 12910 | 27209.00 | 2023-09-05 | 60 | 3 | 6 | Actual |
| 25594 | 2342.29 | 2024-09-04 | 60 | 6 | 12 | Actual |
| 8472 | 15600.00 | 2023-05-08 | 60 | 4 | 6 | Budget |
| 36721 | 16186.17 | 2025-07-06 | 60 | 4 | 11 | Actual |
| 27352 | 56810.00 | 2024-11-04 | 60 | 6 | 7 | Actual |
| 13333 | 26763.70 | 2023-09-05 | 60 | 2 | 8 | Actual |
| 25392 | 9447.74 | 2024-09-04 | 60 | 3 | 11 | Actual |
| 11783 | 28500.00 | 2023-08-05 | 60 | 3 | 6 | Budget |
| 30581 | 9776.00 | 2025-02-04 | 60 | 2 | 6 | Actual |
| 2904 | 10400.00 | 2022-12-06 | 60 | 5 | 6 | Actual |
| 11931 | 20302.00 | 2023-08-05 | 60 | 6 | 6 | Actual |
| 24186 | 88069.39 | 2024-08-04 | 60 | 1 | 8 | Actual |
| 17019 | 70324.00 | 2024-01-05 | 60 | 1 | 7 | Actual |
| 8983 | 20900.00 | 2023-06-05 | 60 | 1 | 3 | Budget |
| 35689 | 23000.12 | 2025-06-05 | 60 | 1 | 12 | Actual |
| 21202 | 95680.14 | 2024-05-07 | 60 | 1 | 8 | Actual |
| 29952 | 22215.00 | 2025-01-04 | 60 | 6 | 11 | Actual |
| 1595 | 19968.00 | 2022-11-05 | 60 | 1 | 6 | Actual |
| 30554 | 22793.00 | 2025-02-04 | 60 | 1 | 6 | Actual |
| 10100 | 27830.00 | 2023-07-06 | 60 | 1 | 3 | Actual |
| 17760 | 36732.00 | 2024-02-05 | 60 | 1 | 5 | Actual |
| 12531 | 47564.00 | 2023-09-05 | 60 | 1 | 4 | Actual |
| 17934 | 14466.00 | 2024-02-05 | 60 | 4 | 6 | Actual |
| 14625 | 47499.00 | 2023-11-05 | 60 | 1 | 4 | Actual |
| 23592 | 95680.00 | 2024-08-04 | 60 | 1 | 3 | Actual |
| 22206 | 73391.84 | 2024-06-04 | 60 | 1 | 8 | Actual |
| 802 | 37080.00 | 2022-10-05 | 60 | 1 | 7 | Actual |
| 39140 | 24712.92 | 2025-09-05 | 60 | 1 | 12 | Actual |
| 25993 | 16521.00 | 2024-10-04 | 60 | 1 | 6 | Actual |
| 15897 | 15371.00 | 2023-12-06 | 60 | 5 | 6 | Actual |
| 21350 | 10307.33 | 2024-05-07 | 60 | 2 | 11 | Actual |
| 30609 | 25768.00 | 2025-02-04 | 60 | 3 | 6 | Actual |
| 36367 | 21429.00 | 2025-07-06 | 60 | 6 | 6 | Actual |
| 24867 | 40365.00 | 2024-09-04 | 60 | 6 | 5 | Actual |
| 12344 | 28100.00 | 2023-09-05 | 60 | 1 | 3 | Budget |
| 16929 | 11930.00 | 2024-01-05 | 60 | 5 | 6 | Actual |
| 8714 | 27200.00 | 2023-05-08 | 60 | 6 | 7 | Budget |
| 38436 | 58126.00 | 2025-09-05 | 60 | 1 | 5 | Actual |
| 36310 | 19871.00 | 2025-07-06 | 60 | 4 | 6 | Actual |
| 34035 | 13035.00 | 2025-05-07 | 60 | 5 | 6 | Actual |
| 36044 | 81282.00 | 2025-07-06 | 60 | 1 | 4 | Actual |
| 36984 | 30666.74 | 2025-07-06 | 60 | 2 | 13 | Actual |
| 7452 | 18100.00 | 2023-04-07 | 60 | 6 | 6 | Budget |
| 2310 | 14300.00 | 2022-12-06 | 60 | 6 | 3 | Budget |
| 1740 | 17200.00 | 2022-11-05 | 60 | 4 | 6 | Budget |
| 11733 | 9300.00 | 2023-08-05 | 60 | 2 | 6 | Budget |
| 2761 | 5460.00 | 2022-12-06 | 60 | 2 | 6 | Actual |
| 7067 | 31000.00 | 2023-04-07 | 60 | 1 | 5 | Budget |
| 15845 | 29838.00 | 2023-12-06 | 60 | 3 | 6 | Actual |
| 10424 | 36800.00 | 2023-07-06 | 60 | 1 | 5 | Actual |
| 1693 | 23000.00 | 2022-11-05 | 60 | 3 | 6 | Budget |
| 11134 | 19100.00 | 2023-07-06 | 60 | 6 | 8 | Budget |
| 28089 | 81282.00 | 2024-12-05 | 60 | 1 | 4 | Actual |
| 3183 | 44606.46 | 2022-12-06 | 60 | 1 | 8 | Actual |
| 387 | 26400.00 | 2022-10-05 | 60 | 6 | 5 | Budget |
| 9911 | 30900.00 | 2023-06-05 | 60 | 1 | 8 | Budget |
| 32498 | 74624.00 | 2025-04-06 | 60 | 1 | 3 | Actual |
| 13645 | 39647.00 | 2023-10-05 | 60 | 6 | 4 | Actual |
| 36336 | 15585.00 | 2025-07-06 | 60 | 5 | 6 | Actual |
| 4959 | 17472.00 | 2023-02-05 | 60 | 1 | 6 | Actual |
| 29838 | 35383.33 | 2025-01-04 | 60 | 1 | 11 | Actual |
| 24446 | 18512.81 | 2024-08-04 | 60 | 6 | 11 | Actual |
| 19581 | 87009.00 | 2024-04-06 | 60 | 1 | 3 | Actual |
| 5476 | 17900.00 | 2023-02-05 | 60 | 2 | 8 | Budget |
| 1512 | 24960.00 | 2022-11-05 | 60 | 6 | 5 | Actual |
| 10156 | 17700.00 | 2023-07-06 | 60 | 6 | 3 | Budget |
| 21997 | 19289.00 | 2024-06-04 | 60 | 4 | 6 | Actual |
| 23745 | 36149.00 | 2024-08-04 | 60 | 6 | 4 | Actual |
| 28355 | 18241.00 | 2024-12-05 | 60 | 4 | 6 | Actual |
| 2493 | 24240.00 | 2022-12-06 | 60 | 6 | 4 | Actual |
| 39168 | 9788.18 | 2025-09-05 | 60 | 2 | 12 | Actual |
| 27761 | 4943.40 | 2024-11-04 | 60 | 2 | 12 | Actual |
| 27614 | 18894.73 | 2024-11-04 | 60 | 4 | 11 | Actual |
| 37165 | 15698.00 | 2025-08-05 | 60 | 7 | 3 | Actual |
| 10016 | 30909.23 | 2023-06-05 | 60 | 6 | 8 | Actual |
| 37193 | 84456.00 | 2025-08-05 | 60 | 1 | 4 | Actual |
| 32408 | 37123.00 | 2025-03-06 | 60 | 2 | 13 | Actual |
| 5427 | 60000.68 | 2023-02-05 | 60 | 1 | 8 | Actual |
| 11932 | 20600.00 | 2023-08-05 | 60 | 6 | 6 | Budget |
| 20294 | 20707.53 | 2024-04-06 | 60 | 1 | 11 | Actual |
| 6797 | 14800.00 | 2023-04-07 | 60 | 6 | 3 | Budget |
| 11782 | 32890.00 | 2023-08-05 | 60 | 3 | 6 | Actual |
| 34986 | 66447.00 | 2025-06-05 | 60 | 1 | 5 | Actual |
| 4353 | 31818.34 | 2023-01-05 | 60 | 2 | 8 | Actual |
| 16762 | 47990.00 | 2024-01-05 | 60 | 6 | 5 | Actual |
| 35186 | 11689.00 | 2025-06-05 | 60 | 5 | 6 | Actual |
| 31761 | 15461.00 | 2025-03-06 | 60 | 4 | 6 | Actual |
| 24714 | 11362.00 | 2024-09-04 | 60 | 7 | 3 | Actual |
| 13883 | 19088.00 | 2023-10-05 | 60 | 4 | 6 | Actual |
| 31527 | 52118.00 | 2025-03-06 | 60 | 6 | 4 | Actual |
| 23925 | 4671.00 | 2024-08-04 | 60 | 2 | 6 | Actual |
| 33153 | 50739.91 | 2025-04-06 | 60 | 6 | 8 | Actual |
| 16080 | 82361.71 | 2023-12-06 | 60 | 1 | 8 | Actual |
| 4630 | 8100.00 | 2023-02-05 | 60 | 7 | 3 | Budget |
| 34065 | 20066.00 | 2025-05-07 | 60 | 6 | 6 | Actual |
| 5804 | 49000.00 | 2023-03-07 | 60 | 1 | 4 | Budget |
| 24655 | 54418.00 | 2024-09-04 | 60 | 6 | 3 | Actual |
| 17232 | 14314.86 | 2024-01-05 | 60 | 1 | 11 | Actual |
| 8573 | 18100.00 | 2023-05-08 | 60 | 6 | 6 | Budget |
| 1371 | 21840.00 | 2022-11-05 | 60 | 6 | 4 | Actual |
| 17140 | 32980.48 | 2024-01-05 | 60 | 2 | 8 | Actual |
| 17052 | 43534.00 | 2024-01-05 | 60 | 6 | 7 | Actual |
| 6554 | 51818.71 | 2023-03-07 | 60 | 1 | 8 | Actual |
| 3932 | 20176.00 | 2023-01-05 | 60 | 3 | 6 | Actual |
| 13145 | 36700.00 | 2023-09-05 | 60 | 1 | 7 | Budget |
| 22353 | 9925.41 | 2024-06-04 | 60 | 2 | 11 | Actual |
| 21732 | 52241.00 | 2024-06-04 | 60 | 1 | 4 | Actual |
| 859 | 28200.00 | 2022-10-05 | 60 | 6 | 7 | Budget |
Generated 2025-11-04 07:43:51.730 UTC