[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 180 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29625 | 71162.00 | 2025-03-07 | 60 | 1 | 7 | Actual |
| 15484 | 94723.00 | 2024-02-06 | 60 | 1 | 3 | Actual |
| 34714 | 30343.92 | 2025-07-08 | 60 | 6 | 13 | Actual |
| 10425 | 40500.00 | 2023-09-06 | 60 | 1 | 5 | Budget |
| 11355 | 7200.00 | 2023-10-06 | 60 | 7 | 3 | Budget |
| 31285 | 31635.17 | 2025-04-07 | 60 | 2 | 13 | Actual |
| 23183 | 78284.36 | 2024-09-05 | 60 | 1 | 8 | Actual |
| 34445 | 7558.35 | 2025-07-08 | 60 | 5 | 11 | Actual |
| 11877 | 9598.00 | 2023-10-06 | 60 | 5 | 6 | Actual |
| 27641 | 7788.14 | 2025-01-05 | 60 | 5 | 11 | Actual |
| 30248 | 80454.00 | 2025-04-07 | 60 | 1 | 3 | Actual |
| 5673 | 13500.00 | 2023-05-08 | 60 | 6 | 3 | Budget |
| 26911 | 16905.00 | 2025-01-05 | 60 | 7 | 3 | Actual |
| 21613 | 83720.00 | 2024-08-05 | 60 | 1 | 3 | Actual |
| 26131 | 15195.00 | 2024-12-05 | 60 | 6 | 6 | Actual |
| 13144 | 35328.00 | 2023-11-06 | 60 | 1 | 7 | Actual |
| 2762 | 6600.00 | 2023-02-06 | 60 | 2 | 6 | Budget |
| 15302 | 13360.58 | 2024-01-06 | 60 | 4 | 11 | Actual |
| 38315 | 12558.00 | 2025-11-06 | 60 | 7 | 3 | Actual |
| 34065 | 20066.00 | 2025-07-08 | 60 | 6 | 6 | Actual |
| 8244 | 29200.00 | 2023-07-09 | 60 | 6 | 5 | Budget |
| 3615 | 29120.00 | 2023-03-08 | 60 | 6 | 4 | Actual |
| 15697 | 42383.00 | 2024-02-06 | 60 | 1 | 5 | Actual |
| 2905 | 9700.00 | 2023-02-06 | 60 | 5 | 6 | Budget |
| 16669 | 35682.00 | 2024-03-07 | 60 | 6 | 4 | Actual |
| 37073 | 80454.00 | 2025-10-06 | 60 | 1 | 3 | Actual |
| 29566 | 21642.00 | 2025-03-07 | 60 | 6 | 6 | Actual |
| 31466 | 18458.00 | 2025-05-07 | 60 | 7 | 3 | Actual |
| 23303 | 15110.62 | 2024-09-05 | 60 | 1 | 11 | Actual |
| 4083 | 21424.00 | 2023-03-08 | 60 | 6 | 6 | Actual |
| 14124 | 32980.48 | 2023-12-06 | 60 | 2 | 8 | Actual |
| 22438 | 20229.86 | 2024-08-05 | 60 | 6 | 11 | Actual |
| 12958 | 20600.00 | 2023-11-06 | 60 | 4 | 6 | Budget |
| 10155 | 15939.00 | 2023-09-06 | 60 | 6 | 3 | Actual |
| 24094 | 76783.00 | 2024-10-05 | 60 | 1 | 7 | Actual |
| 30012 | 25936.35 | 2025-03-07 | 60 | 1 | 12 | Actual |
| 802 | 37080.00 | 2022-12-06 | 60 | 1 | 7 | Actual |
| 23625 | 53820.00 | 2024-10-05 | 60 | 6 | 3 | Actual |
| 11830 | 19016.00 | 2023-10-06 | 60 | 4 | 6 | Actual |
| 26642 | 3971.05 | 2024-12-05 | 60 | 6 | 12 | Actual |
| 8245 | 27440.00 | 2023-07-09 | 60 | 6 | 5 | Actual |
| 3184 | 29400.00 | 2023-02-06 | 60 | 1 | 8 | Budget |
| 35689 | 23000.12 | 2025-08-06 | 60 | 1 | 12 | Actual |
| 6412 | 34000.00 | 2023-05-08 | 60 | 1 | 7 | Budget |
| 37897 | 3702.96 | 2025-10-06 | 60 | 5 | 11 | Actual |
| 32171 | 17176.61 | 2025-05-07 | 60 | 4 | 11 | Actual |
| 858 | 28840.00 | 2022-12-06 | 60 | 6 | 7 | Actual |
| 33001 | 81328.00 | 2025-06-07 | 60 | 1 | 7 | Actual |
| 18316 | 8875.39 | 2024-04-07 | 60 | 3 | 11 | Actual |
| 25065 | 22856.00 | 2024-11-05 | 60 | 6 | 6 | Actual |
| 28624 | 48788.35 | 2025-02-05 | 60 | 6 | 8 | Actual |
| 2630 | 34240.00 | 2023-02-06 | 60 | 6 | 5 | Actual |
| 9170 | 43120.00 | 2023-08-06 | 60 | 1 | 4 | Actual |
| 30132 | 15173.46 | 2025-03-07 | 60 | 1 | 13 | Actual |
| 10610 | 9508.00 | 2023-09-06 | 60 | 2 | 6 | Actual |
| 23331 | 9829.67 | 2024-09-05 | 60 | 2 | 11 | Actual |
| 29718 | 97855.93 | 2025-03-07 | 60 | 1 | 8 | Actual |
| 5475 | 30000.13 | 2023-04-08 | 60 | 2 | 8 | Actual |
| 23211 | 36604.79 | 2024-09-05 | 60 | 2 | 8 | Actual |
| 21732 | 52241.00 | 2024-08-05 | 60 | 1 | 4 | Actual |
| 662 | 9984.00 | 2022-12-06 | 60 | 5 | 6 | Actual |
| 38819 | 86076.93 | 2025-11-06 | 60 | 1 | 8 | Actual |
| 7205 | 24800.00 | 2023-06-08 | 60 | 1 | 6 | Budget |
| 37816 | 8245.59 | 2025-10-06 | 60 | 2 | 11 | Actual |
| 33153 | 50739.91 | 2025-06-07 | 60 | 6 | 8 | Actual |
| 5427 | 60000.68 | 2023-04-08 | 60 | 1 | 8 | Actual |
| 38667 | 23714.00 | 2025-11-06 | 60 | 6 | 6 | Actual |
| 34657 | 29698.30 | 2025-07-08 | 60 | 1 | 13 | Actual |
| 31969 | 100504.47 | 2025-05-07 | 60 | 1 | 8 | Actual |
| 25365 | 3435.93 | 2024-11-05 | 60 | 2 | 11 | Actual |
| 11545 | 40500.00 | 2023-10-06 | 60 | 1 | 5 | Budget |
| 8327 | 25506.00 | 2023-07-09 | 60 | 1 | 6 | Actual |
| 2577 | 31600.00 | 2023-02-06 | 60 | 1 | 5 | Budget |
| 6470 | 26700.00 | 2023-05-08 | 60 | 6 | 7 | Budget |
| 37193 | 84456.00 | 2025-10-06 | 60 | 1 | 4 | Actual |
| 4629 | 8640.00 | 2023-04-08 | 60 | 7 | 3 | Actual |
| 21202 | 95680.14 | 2024-07-08 | 60 | 1 | 8 | Actual |
| 8048 | 49440.00 | 2023-07-09 | 60 | 1 | 4 | Actual |
| 32831 | 6730.00 | 2025-06-07 | 60 | 2 | 6 | Actual |
| 22680 | 22245.00 | 2024-09-05 | 60 | 7 | 3 | Actual |
| 16877 | 32249.00 | 2024-03-07 | 60 | 3 | 6 | Actual |
| 26020 | 5912.00 | 2024-12-05 | 60 | 2 | 6 | Actual |
| 331 | 31600.00 | 2022-12-06 | 60 | 1 | 5 | Budget |
| 29778 | 51227.79 | 2025-03-07 | 60 | 6 | 8 | Actual |
| 34477 | 30841.76 | 2025-07-08 | 60 | 6 | 11 | Actual |
| 10609 | 9300.00 | 2023-09-06 | 60 | 2 | 6 | Budget |
| 29122 | 71760.00 | 2025-03-07 | 60 | 1 | 3 | Actual |
| 12401 | 17700.00 | 2023-11-06 | 60 | 6 | 3 | Budget |
| 28214 | 58664.00 | 2025-02-05 | 60 | 6 | 5 | Actual |
| 34217 | 83358.69 | 2025-07-08 | 60 | 1 | 8 | Actual |
| 38256 | 42608.00 | 2025-11-06 | 60 | 6 | 3 | Actual |
| 30281 | 46851.00 | 2025-04-07 | 60 | 6 | 3 | Actual |
| 28684 | 35383.33 | 2025-02-05 | 60 | 1 | 11 | Actual |
| 18672 | 59315.00 | 2024-05-07 | 60 | 1 | 4 | Actual |
| 23953 | 27351.00 | 2024-10-05 | 60 | 3 | 6 | Actual |
| 5206 | 17400.00 | 2023-04-08 | 60 | 6 | 6 | Budget |
| 32804 | 28159.00 | 2025-06-07 | 60 | 1 | 6 | Actual |
| 37286 | 58995.00 | 2025-10-06 | 60 | 1 | 5 | Actual |
| 24245 | 55450.60 | 2024-10-05 | 60 | 6 | 8 | Actual |
| 11876 | 11800.00 | 2023-10-06 | 60 | 5 | 6 | Budget |
| 32618 | 83030.00 | 2025-06-07 | 60 | 1 | 4 | Actual |
| 14034 | 59202.00 | 2023-12-06 | 60 | 6 | 7 | Actual |
| 3510 | 8100.00 | 2023-03-08 | 60 | 7 | 3 | Budget |
| 21109 | 58604.00 | 2024-07-08 | 60 | 1 | 7 | Actual |
| 10285 | 50900.00 | 2023-09-06 | 60 | 1 | 4 | Budget |
| 16762 | 47990.00 | 2024-03-07 | 60 | 6 | 5 | Actual |
| 28301 | 6659.00 | 2025-02-05 | 60 | 2 | 6 | Actual |
| 36547 | 44327.66 | 2025-09-06 | 60 | 2 | 8 | Actual |
| 8187 | 32960.00 | 2023-07-09 | 60 | 1 | 5 | Actual |
| 30189 | 30021.11 | 2025-03-07 | 60 | 6 | 13 | Actual |
| 1131 | 20020.00 | 2023-01-06 | 60 | 1 | 3 | Actual |
| 17960 | 9042.00 | 2024-04-07 | 60 | 5 | 6 | Actual |
| 20702 | 11242.00 | 2024-07-08 | 60 | 7 | 3 | Actual |
| 27969 | 68310.00 | 2025-02-05 | 60 | 1 | 3 | Actual |
| 34773 | 74382.00 | 2025-08-06 | 60 | 1 | 3 | Actual |
| 30844 | 106636.40 | 2025-04-07 | 60 | 1 | 8 | Actual |
| 37788 | 30841.76 | 2025-10-06 | 60 | 1 | 11 | Actual |
| 39318 | 41965.19 | 2025-11-06 | 60 | 6 | 13 | Actual |
| 1644 | 6600.00 | 2023-01-06 | 60 | 2 | 6 | Budget |
| 26760 | 43642.42 | 2024-12-05 | 60 | 6 | 13 | Actual |
| 21431 | 2895.49 | 2024-07-08 | 60 | 5 | 11 | Actual |
| 6275 | 9568.00 | 2023-05-08 | 60 | 5 | 6 | Actual |
| 12862 | 9149.00 | 2023-11-06 | 60 | 2 | 6 | Actual |
| 24834 | 41576.00 | 2024-11-05 | 60 | 1 | 5 | Actual |
| 28712 | 10879.69 | 2025-02-05 | 60 | 2 | 11 | Actual |
| 15604 | 53563.00 | 2024-02-06 | 60 | 1 | 4 | Actual |
| 7917 | 14800.00 | 2023-07-09 | 60 | 6 | 3 | Budget |
| 10286 | 49082.00 | 2023-09-06 | 60 | 1 | 4 | Actual |
| 9773 | 39100.00 | 2023-08-06 | 60 | 1 | 7 | Budget |
| 11461 | 38272.00 | 2023-10-06 | 60 | 6 | 4 | Actual |
| 8000 | 5400.00 | 2023-07-09 | 60 | 7 | 3 | Actual |
| 16255 | 9543.49 | 2024-02-06 | 60 | 3 | 11 | Actual |
| 38436 | 58126.00 | 2025-11-06 | 60 | 1 | 5 | Actual |
| 26549 | 13994.64 | 2024-12-05 | 60 | 6 | 11 | Actual |
| 19522 | 3404.01 | 2024-05-07 | 60 | 6 | 12 | Actual |
| 1740 | 17200.00 | 2023-01-06 | 60 | 4 | 6 | Budget |
| 19912 | 9745.00 | 2024-06-07 | 60 | 2 | 6 | Actual |
| 5943 | 29760.00 | 2023-05-08 | 60 | 1 | 5 | Actual |
| 12814 | 23800.00 | 2023-11-06 | 60 | 1 | 6 | Budget |
| 14156 | 46662.56 | 2023-12-06 | 60 | 6 | 8 | Actual |
| 29920 | 19467.08 | 2025-03-07 | 60 | 4 | 11 | Actual |
| 7535 | 39100.00 | 2023-06-08 | 60 | 1 | 7 | Budget |
| 3752 | 31680.00 | 2023-03-08 | 60 | 6 | 5 | Actual |
| 19581 | 87009.00 | 2024-06-07 | 60 | 1 | 3 | Actual |
| 25564 | 1196.53 | 2024-11-05 | 60 | 2 | 12 | Actual |
| 7452 | 18100.00 | 2023-06-08 | 60 | 6 | 6 | Budget |
| 33268 | 16032.97 | 2025-06-07 | 60 | 3 | 11 | Actual |
| 30904 | 60218.87 | 2025-04-07 | 60 | 6 | 8 | Actual |
| 32531 | 45299.00 | 2025-06-07 | 60 | 6 | 3 | Actual |
| 18289 | 3054.01 | 2024-04-07 | 60 | 2 | 11 | Actual |
| 2904 | 10400.00 | 2023-02-06 | 60 | 5 | 6 | Actual |
| 12260 | 19100.00 | 2023-10-06 | 60 | 6 | 8 | Budget |
| 1046 | 24000.01 | 2022-12-06 | 60 | 6 | 8 | Actual |
| 23412 | 3213.58 | 2024-09-05 | 60 | 5 | 11 | Actual |
| 16608 | 22484.00 | 2024-03-07 | 60 | 7 | 3 | Actual |
| 20322 | 6934.93 | 2024-06-07 | 60 | 2 | 11 | Actual |
| 615 | 16692.00 | 2022-12-06 | 60 | 4 | 6 | Actual |
| 34537 | 24223.55 | 2025-07-08 | 60 | 1 | 12 | Actual |
| 23000 | 15672.00 | 2024-09-05 | 60 | 5 | 6 | Actual |
| 20203 | 55450.60 | 2024-06-07 | 60 | 2 | 8 | Actual |
| 38636 | 15018.00 | 2025-11-06 | 60 | 5 | 6 | Actual |
| 13909 | 15070.00 | 2023-12-06 | 60 | 5 | 6 | Actual |
| 17314 | 13106.32 | 2024-03-07 | 60 | 4 | 11 | Actual |
| 21971 | 30391.00 | 2024-08-05 | 60 | 3 | 6 | Actual |
| 37406 | 9563.00 | 2025-10-06 | 60 | 2 | 6 | Actual |
| 9636 | 7644.00 | 2023-08-06 | 60 | 5 | 6 | Actual |
| 29893 | 25192.72 | 2025-03-07 | 60 | 3 | 11 | Actual |
| 19792 | 50815.00 | 2024-06-07 | 60 | 1 | 5 | Actual |
| 5859 | 23280.00 | 2023-05-08 | 60 | 6 | 4 | Actual |
| 1371 | 21840.00 | 2023-01-06 | 60 | 6 | 4 | Actual |
| 8574 | 18018.00 | 2023-07-09 | 60 | 6 | 6 | Actual |
| 21142 | 50232.00 | 2024-07-08 | 60 | 6 | 7 | Actual |
| 20403 | 6362.58 | 2024-06-07 | 60 | 5 | 11 | Actual |
| 35276 | 79488.00 | 2025-08-06 | 60 | 1 | 7 | Actual |
| 13004 | 15997.00 | 2023-11-06 | 60 | 5 | 6 | Actual |
| 11273 | 17700.00 | 2023-10-06 | 60 | 6 | 3 | Budget |
| 2309 | 13720.00 | 2023-02-06 | 60 | 6 | 3 | Actual |
| 28793 | 3627.42 | 2025-02-05 | 60 | 5 | 11 | Actual |
| 31078 | 24313.98 | 2025-04-07 | 60 | 6 | 11 | Actual |
| 13202 | 32844.00 | 2023-11-06 | 60 | 6 | 7 | Actual |
| 12672 | 40500.00 | 2023-11-06 | 60 | 1 | 5 | Budget |
| 7397 | 8580.00 | 2023-06-08 | 60 | 5 | 6 | Actual |
| 37434 | 28620.00 | 2025-10-06 | 60 | 3 | 6 | Actual |
| 16200 | 21375.63 | 2024-02-06 | 60 | 1 | 11 | Actual |
| 7862 | 19800.00 | 2023-07-09 | 60 | 1 | 3 | Actual |
| 19992 | 11051.00 | 2024-06-07 | 60 | 5 | 6 | Actual |
| 13645 | 39647.00 | 2023-12-06 | 60 | 6 | 4 | Actual |
| 12532 | 50900.00 | 2023-11-06 | 60 | 1 | 4 | Budget |
| 7067 | 31000.00 | 2023-06-08 | 60 | 1 | 5 | Budget |
| 23805 | 37943.00 | 2024-10-05 | 60 | 1 | 5 | Actual |
| 992 | 15600.00 | 2022-12-06 | 60 | 2 | 8 | Budget |
| 12015 | 36700.00 | 2023-10-06 | 60 | 1 | 7 | Budget |
| 34336 | 39315.32 | 2025-07-08 | 60 | 1 | 11 | Actual |
| 17373 | 17367.04 | 2024-03-07 | 60 | 6 | 11 | Actual |
| 5942 | 29000.00 | 2023-05-08 | 60 | 1 | 5 | Budget |
| 19966 | 18812.00 | 2024-06-07 | 60 | 4 | 6 | Actual |
| 28913 | 4894.47 | 2025-02-05 | 60 | 2 | 12 | Actual |
| 6658 | 23031.81 | 2023-05-08 | 60 | 6 | 8 | Actual |
| 29866 | 6947.70 | 2025-03-07 | 60 | 2 | 11 | Actual |
| 12344 | 28100.00 | 2023-11-06 | 60 | 1 | 3 | Budget |
| 27203 | 18897.00 | 2025-01-05 | 60 | 4 | 6 | Actual |
| 6180 | 27040.00 | 2023-05-08 | 60 | 3 | 6 | Actual |
| 17581 | 59202.00 | 2024-04-07 | 60 | 6 | 3 | Actual |
| 10946 | 32800.00 | 2023-09-06 | 60 | 6 | 7 | Budget |
| 7861 | 20900.00 | 2023-07-09 | 60 | 1 | 3 | Budget |
| 39048 | 3741.25 | 2025-11-06 | 60 | 5 | 11 | Actual |
| 35748 | 37191.88 | 2025-08-06 | 60 | 6 | 12 | Actual |
| 27260 | 19977.00 | 2025-01-05 | 60 | 6 | 6 | Actual |
| 33093 | 88795.16 | 2025-06-07 | 60 | 1 | 8 | Actual |
| 3980 | 16000.00 | 2023-03-08 | 60 | 4 | 6 | Budget |
| 15897 | 15371.00 | 2024-02-06 | 60 | 5 | 6 | Actual |
| 24927 | 20344.00 | 2024-11-05 | 60 | 1 | 6 | Actual |
| 6227 | 19474.00 | 2023-05-08 | 60 | 4 | 6 | Actual |
| 6984 | 28280.00 | 2023-06-08 | 60 | 6 | 4 | Actual |
| 29275 | 54142.00 | 2025-03-07 | 60 | 6 | 4 | Actual |
| 23898 | 26522.00 | 2024-10-05 | 60 | 1 | 6 | Actual |
| 16309 | 3085.92 | 2024-02-06 | 60 | 5 | 11 | Actual |
| 471 | 20800.00 | 2022-12-06 | 60 | 1 | 6 | Actual |
| 11274 | 17296.00 | 2023-10-06 | 60 | 6 | 3 | Actual |
| 37870 | 24275.68 | 2025-10-06 | 60 | 4 | 11 | Actual |
| 18964 | 9443.00 | 2024-05-07 | 60 | 5 | 6 | Actual |
| 31761 | 15461.00 | 2025-05-07 | 60 | 4 | 6 | Actual |
| 32289 | 23000.12 | 2025-05-07 | 60 | 1 | 12 | Actual |
| 6413 | 44000.00 | 2023-05-08 | 60 | 1 | 7 | Actual |
| 246 | 22700.00 | 2022-12-06 | 60 | 6 | 4 | Budget |
| 30692 | 17728.00 | 2025-04-07 | 60 | 6 | 6 | Actual |
| 10479 | 29300.00 | 2023-09-06 | 60 | 6 | 5 | Budget |
| 1786 | 7878.00 | 2023-01-06 | 60 | 5 | 6 | Actual |
| 35717 | 9788.18 | 2025-08-06 | 60 | 2 | 12 | Actual |
| 16428 | 1349.72 | 2024-02-06 | 60 | 2 | 12 | Actual |
| 20082 | 59202.00 | 2024-06-07 | 60 | 1 | 7 | Actual |
| 30581 | 9776.00 | 2025-04-07 | 60 | 2 | 6 | Actual |
| 20643 | 54358.00 | 2024-07-08 | 60 | 6 | 3 | Actual |
| 36519 | 100504.47 | 2025-09-06 | 60 | 1 | 8 | Actual |
| 37517 | 25095.00 | 2025-10-06 | 60 | 6 | 6 | Actual |
| 38469 | 53820.00 | 2025-11-06 | 60 | 6 | 5 | Actual |
| 12261 | 30109.22 | 2023-10-06 | 60 | 6 | 8 | Actual |
| 8047 | 45100.00 | 2023-07-09 | 60 | 1 | 4 | Budget |
| 37608 | 49680.00 | 2025-10-06 | 60 | 6 | 7 | Actual |
| 36256 | 6943.00 | 2025-09-06 | 60 | 2 | 6 | Actual |
| 2494 | 22700.00 | 2023-02-06 | 60 | 6 | 4 | Budget |
| 803 | 36600.00 | 2022-12-06 | 60 | 1 | 7 | Budget |
| 4409 | 16000.00 | 2023-03-08 | 60 | 6 | 8 | Budget |
| 2713 | 19292.00 | 2023-02-06 | 60 | 1 | 6 | Actual |
| 26346 | 58350.65 | 2024-12-05 | 60 | 6 | 8 | Actual |
| 38610 | 15142.00 | 2025-11-06 | 60 | 4 | 6 | Actual |
| 5205 | 16380.00 | 2023-04-08 | 60 | 6 | 6 | Actual |
| 718 | 18000.00 | 2022-12-06 | 60 | 6 | 6 | Budget |
| 31138 | 28481.08 | 2025-04-07 | 60 | 1 | 12 | Actual |
| 31997 | 47324.69 | 2025-05-07 | 60 | 2 | 8 | Actual |
| 26852 | 51750.00 | 2025-01-05 | 60 | 6 | 3 | Actual |
| 29032 | 43579.26 | 2025-02-05 | 60 | 2 | 13 | Actual |
| 17019 | 70324.00 | 2024-03-07 | 60 | 1 | 7 | Actual |
| 17140 | 32980.48 | 2024-03-07 | 60 | 2 | 8 | Actual |
| 15730 | 43997.00 | 2024-02-06 | 60 | 6 | 5 | Actual |
| 30872 | 40563.96 | 2025-04-07 | 60 | 2 | 8 | Actual |
Generated 2026-01-05 10:14:51.448 UTC