[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 183 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21109 | 58604.00 | 2024-07-08 | 60 | 1 | 7 | Actual |
| 9169 | 45100.00 | 2023-08-06 | 60 | 1 | 4 | Budget |
| 3232 | 15600.00 | 2023-02-06 | 60 | 2 | 8 | Budget |
| 38223 | 69069.00 | 2025-11-06 | 60 | 1 | 3 | Actual |
| 1315 | 44440.00 | 2023-01-06 | 60 | 1 | 4 | Actual |
| 6601 | 17900.00 | 2023-05-08 | 60 | 2 | 8 | Budget |
| 16669 | 35682.00 | 2024-03-07 | 60 | 6 | 4 | Actual |
| 1644 | 6600.00 | 2023-01-06 | 60 | 2 | 6 | Budget |
| 35835 | 30989.55 | 2025-08-06 | 60 | 2 | 13 | Actual |
| 30281 | 46851.00 | 2025-04-07 | 60 | 6 | 3 | Actual |
| 8657 | 34880.00 | 2023-07-09 | 60 | 1 | 7 | Actual |
| 2254 | 20200.00 | 2023-02-06 | 60 | 1 | 3 | Budget |
| 27560 | 11223.31 | 2025-01-05 | 60 | 2 | 11 | Actual |
| 3510 | 8100.00 | 2023-03-08 | 60 | 7 | 3 | Budget |
| 14810 | 22604.00 | 2024-01-06 | 60 | 1 | 6 | Actual |
| 9362 | 27440.00 | 2023-08-06 | 60 | 6 | 5 | Actual |
| 37286 | 58995.00 | 2025-10-06 | 60 | 1 | 5 | Actual |
| 5150 | 9700.00 | 2023-04-08 | 60 | 5 | 6 | Budget |
| 17668 | 52047.00 | 2024-04-07 | 60 | 1 | 4 | Actual |
| 38256 | 42608.00 | 2025-11-06 | 60 | 6 | 3 | Actual |
| 3883 | 10712.00 | 2023-03-08 | 60 | 2 | 6 | Actual |
| 18912 | 24865.00 | 2024-05-07 | 60 | 3 | 6 | Actual |
| 28504 | 52118.00 | 2025-02-05 | 60 | 6 | 7 | Actual |
| 24126 | 53281.00 | 2024-10-05 | 60 | 6 | 7 | Actual |
| 5673 | 13500.00 | 2023-05-08 | 60 | 6 | 3 | Budget |
| 27673 | 21985.21 | 2025-01-05 | 60 | 6 | 11 | Actual |
| 34336 | 39315.32 | 2025-07-08 | 60 | 1 | 11 | Actual |
| 1186 | 14300.00 | 2023-01-06 | 60 | 6 | 3 | Budget |
| 4083 | 21424.00 | 2023-03-08 | 60 | 6 | 6 | Actual |
| 35397 | 43909.48 | 2025-08-06 | 60 | 2 | 8 | Actual |
| 14156 | 46662.56 | 2023-12-06 | 60 | 6 | 8 | Actual |
| 5103 | 16000.00 | 2023-04-08 | 60 | 4 | 6 | Budget |
| 5674 | 13720.00 | 2023-05-08 | 60 | 6 | 3 | Actual |
| 28945 | 33913.09 | 2025-02-05 | 60 | 6 | 12 | Actual |
| 23592 | 95680.00 | 2024-10-05 | 60 | 1 | 3 | Actual |
| 25537 | 2080.59 | 2024-11-05 | 60 | 1 | 12 | Actual |
| 14865 | 27351.00 | 2024-01-06 | 60 | 3 | 6 | Actual |
| 38529 | 24298.00 | 2025-11-06 | 60 | 1 | 6 | Actual |
| 5007 | 8112.00 | 2023-04-08 | 60 | 2 | 6 | Actual |
| 28624 | 48788.35 | 2025-02-05 | 60 | 6 | 8 | Actual |
| 35689 | 23000.12 | 2025-08-06 | 60 | 1 | 12 | Actual |
| 32439 | 33572.05 | 2025-05-07 | 60 | 6 | 13 | Actual |
| 21230 | 46662.56 | 2024-07-08 | 60 | 2 | 8 | Actual |
| 10424 | 36800.00 | 2023-09-06 | 60 | 1 | 5 | Actual |
| 20115 | 45926.00 | 2024-06-07 | 60 | 6 | 7 | Actual |
| 34418 | 18894.73 | 2025-07-08 | 60 | 4 | 11 | Actual |
| 37928 | 26719.34 | 2025-10-06 | 60 | 6 | 11 | Actual |
| 2171 | 15700.00 | 2023-01-06 | 60 | 6 | 8 | Budget |
| 12957 | 22604.00 | 2023-11-06 | 60 | 4 | 6 | Actual |
| 30132 | 15173.46 | 2025-03-07 | 60 | 1 | 13 | Actual |
| 35925 | 76797.00 | 2025-09-06 | 60 | 1 | 3 | Actual |
| 9542 | 28300.00 | 2023-08-06 | 60 | 3 | 6 | Budget |
| 33656 | 47334.00 | 2025-07-08 | 60 | 6 | 3 | Actual |
| 4548 | 13500.00 | 2023-04-08 | 60 | 6 | 3 | Budget |
| 15897 | 15371.00 | 2024-02-06 | 60 | 5 | 6 | Actual |
| 22146 | 63388.00 | 2024-08-05 | 60 | 6 | 7 | Actual |
| 245 | 26040.00 | 2022-12-06 | 60 | 6 | 4 | Actual |
| 11355 | 7200.00 | 2023-10-06 | 60 | 7 | 3 | Budget |
| 30609 | 25768.00 | 2025-04-07 | 60 | 3 | 6 | Actual |
| 29746 | 45861.03 | 2025-03-07 | 60 | 2 | 8 | Actual |
| 31969 | 100504.47 | 2025-05-07 | 60 | 1 | 8 | Actual |
| 21554 | 3404.01 | 2024-07-08 | 60 | 6 | 12 | Actual |
| 27733 | 32004.55 | 2025-01-05 | 60 | 1 | 12 | Actual |
| 35276 | 79488.00 | 2025-08-06 | 60 | 1 | 7 | Actual |
| 37486 | 15160.00 | 2025-10-06 | 60 | 5 | 6 | Actual |
| 10890 | 36700.00 | 2023-09-06 | 60 | 1 | 7 | Budget |
| 23925 | 4671.00 | 2024-10-05 | 60 | 2 | 6 | Actual |
| 3698 | 28000.00 | 2023-03-08 | 60 | 1 | 5 | Actual |
| 11685 | 23442.00 | 2023-10-06 | 60 | 1 | 6 | Actual |
| 6470 | 26700.00 | 2023-05-08 | 60 | 6 | 7 | Budget |
| 17934 | 14466.00 | 2024-04-07 | 60 | 4 | 6 | Actual |
| 32229 | 23589.50 | 2025-05-07 | 60 | 6 | 11 | Actual |
| 57 | 16320.00 | 2022-12-06 | 60 | 6 | 3 | Actual |
| 3979 | 14352.00 | 2023-03-08 | 60 | 4 | 6 | Actual |
| 28002 | 47817.00 | 2025-02-05 | 60 | 6 | 3 | Actual |
| 8425 | 28300.00 | 2023-07-09 | 60 | 3 | 6 | Budget |
| 3933 | 23400.00 | 2023-03-08 | 60 | 3 | 6 | Budget |
| 5533 | 16000.00 | 2023-04-08 | 60 | 6 | 8 | Budget |
| 2577 | 31600.00 | 2023-02-06 | 60 | 1 | 5 | Budget |
| 24655 | 54418.00 | 2024-11-05 | 60 | 6 | 3 | Actual |
| 35186 | 11689.00 | 2025-08-06 | 60 | 5 | 6 | Actual |
| 30159 | 30989.55 | 2025-03-07 | 60 | 2 | 13 | Actual |
| 32885 | 17356.00 | 2025-06-07 | 60 | 4 | 6 | Actual |
| 14418 | 1170.99 | 2023-12-06 | 60 | 2 | 12 | Actual |
| 35544 | 19085.16 | 2025-08-06 | 60 | 3 | 11 | Actual |
| 141 | 5520.00 | 2022-12-06 | 60 | 7 | 3 | Actual |
| 8376 | 10088.00 | 2023-07-09 | 60 | 2 | 6 | Actual |
| 943 | 48000.46 | 2022-12-06 | 60 | 1 | 8 | Actual |
| 11603 | 33120.00 | 2023-10-06 | 60 | 6 | 5 | Actual |
| 568 | 22698.00 | 2022-12-06 | 60 | 3 | 6 | Actual |
| 2810 | 24180.00 | 2023-02-06 | 60 | 3 | 6 | Actual |
| 10425 | 40500.00 | 2023-09-06 | 60 | 1 | 5 | Budget |
| 3042 | 36400.00 | 2023-02-06 | 60 | 1 | 7 | Actual |
| 15484 | 94723.00 | 2024-02-06 | 60 | 1 | 3 | Actual |
| 1693 | 23000.00 | 2023-01-06 | 60 | 3 | 6 | Budget |
| 36044 | 81282.00 | 2025-09-06 | 60 | 1 | 4 | Actual |
| 37406 | 9563.00 | 2025-10-06 | 60 | 2 | 6 | Actual |
| 19912 | 9745.00 | 2024-06-07 | 60 | 2 | 6 | Actual |
| 4084 | 17400.00 | 2023-03-08 | 60 | 6 | 6 | Budget |
| 8244 | 29200.00 | 2023-07-09 | 60 | 6 | 5 | Budget |
| 22023 | 10850.00 | 2024-08-05 | 60 | 5 | 6 | Actual |
| 11734 | 12199.00 | 2023-10-06 | 60 | 2 | 6 | Actual |
| 20023 | 20294.00 | 2024-06-07 | 60 | 6 | 6 | Actual |
| 16516 | 96876.00 | 2024-03-07 | 60 | 1 | 3 | Actual |
| 35717 | 9788.18 | 2025-08-06 | 60 | 2 | 12 | Actual |
| 11829 | 20600.00 | 2023-10-06 | 60 | 4 | 6 | Budget |
| 28592 | 50252.02 | 2025-02-05 | 60 | 2 | 8 | Actual |
| 37226 | 49680.00 | 2025-10-06 | 60 | 6 | 4 | Actual |
| 27229 | 11370.00 | 2025-01-05 | 60 | 5 | 6 | Actual |
| 2493 | 24240.00 | 2023-02-06 | 60 | 6 | 4 | Actual |
| 37816 | 8245.59 | 2025-10-06 | 60 | 2 | 11 | Actual |
| 19992 | 11051.00 | 2024-06-07 | 60 | 5 | 6 | Actual |
| 4409 | 16000.00 | 2023-03-08 | 60 | 6 | 8 | Budget |
| 3616 | 27400.00 | 2023-03-08 | 60 | 6 | 4 | Budget |
| 15275 | 9447.74 | 2024-01-06 | 60 | 3 | 11 | Actual |
| 28089 | 81282.00 | 2025-02-05 | 60 | 1 | 4 | Actual |
| 25898 | 57641.00 | 2024-12-05 | 60 | 1 | 5 | Actual |
| 13005 | 11800.00 | 2023-11-06 | 60 | 5 | 6 | Budget |
| 717 | 17108.00 | 2022-12-06 | 60 | 6 | 6 | Actual |
| 1739 | 18564.00 | 2023-01-06 | 60 | 4 | 6 | Actual |
| 34157 | 53130.00 | 2025-07-08 | 60 | 6 | 7 | Actual |
| 20942 | 7535.00 | 2024-07-08 | 60 | 2 | 6 | Actual |
| 26131 | 15195.00 | 2024-12-05 | 60 | 6 | 6 | Actual |
| 10609 | 9300.00 | 2023-09-06 | 60 | 2 | 6 | Budget |
| 10947 | 35696.00 | 2023-09-06 | 60 | 6 | 7 | Actual |
| 31138 | 28481.08 | 2025-04-07 | 60 | 1 | 12 | Actual |
| 14096 | 87254.22 | 2023-12-06 | 60 | 1 | 8 | Actual |
| 6329 | 14820.00 | 2023-05-08 | 60 | 6 | 6 | Actual |
| 2066 | 29400.00 | 2023-01-06 | 60 | 1 | 8 | Budget |
| 33001 | 81328.00 | 2025-06-07 | 60 | 1 | 7 | Actual |
| 31787 | 13460.00 | 2025-05-07 | 60 | 5 | 6 | Actual |
| 28381 | 14168.00 | 2025-02-05 | 60 | 5 | 6 | Actual |
| 38759 | 54648.00 | 2025-11-06 | 60 | 6 | 7 | Actual |
| 15697 | 42383.00 | 2024-02-06 | 60 | 1 | 5 | Actual |
| 15817 | 4922.00 | 2024-02-06 | 60 | 2 | 6 | Actual |
| 27260 | 19977.00 | 2025-01-05 | 60 | 6 | 6 | Actual |
| 36547 | 44327.66 | 2025-09-06 | 60 | 2 | 8 | Actual |
| 33268 | 16032.97 | 2025-06-07 | 60 | 3 | 11 | Actual |
| 21916 | 21022.00 | 2024-08-05 | 60 | 1 | 6 | Actual |
| 16341 | 13488.24 | 2024-02-06 | 60 | 6 | 11 | Actual |
| 8375 | 10100.00 | 2023-07-09 | 60 | 2 | 6 | Budget |
| 22741 | 37781.00 | 2024-09-05 | 60 | 6 | 4 | Actual |
| 33983 | 28903.00 | 2025-07-08 | 60 | 3 | 6 | Actual |
| 4818 | 32640.00 | 2023-04-08 | 60 | 1 | 5 | Actual |
| 12672 | 40500.00 | 2023-11-06 | 60 | 1 | 5 | Budget |
| 11404 | 50900.00 | 2023-10-06 | 60 | 1 | 4 | Budget |
| 1740 | 17200.00 | 2023-01-06 | 60 | 4 | 6 | Budget |
| 24742 | 57722.00 | 2024-11-05 | 60 | 1 | 4 | Actual |
| 24563 | 2863.58 | 2024-10-05 | 60 | 6 | 12 | Actual |
| 38667 | 23714.00 | 2025-11-06 | 60 | 6 | 6 | Actual |
| 34714 | 30343.92 | 2025-07-08 | 60 | 6 | 13 | Actual |
| 13202 | 32844.00 | 2023-11-06 | 60 | 6 | 7 | Actual |
| 28885 | 29361.94 | 2025-02-05 | 60 | 1 | 12 | Actual |
| 16636 | 53058.00 | 2024-03-07 | 60 | 1 | 4 | Actual |
| 30368 | 85652.00 | 2025-04-07 | 60 | 1 | 4 | Actual |
| 26852 | 51750.00 | 2025-01-05 | 60 | 6 | 3 | Actual |
| 7067 | 31000.00 | 2023-06-08 | 60 | 1 | 5 | Budget |
| 8424 | 27560.00 | 2023-07-09 | 60 | 3 | 6 | Actual |
| 15987 | 76783.00 | 2024-02-06 | 60 | 1 | 7 | Actual |
| 23412 | 3213.58 | 2024-09-05 | 60 | 5 | 11 | Actual |
| 31877 | 86020.00 | 2025-05-07 | 60 | 1 | 7 | Actual |
| 1786 | 7878.00 | 2023-01-06 | 60 | 5 | 6 | Actual |
| 26642 | 3971.05 | 2024-12-05 | 60 | 6 | 12 | Actual |
| 7254 | 10100.00 | 2023-06-08 | 60 | 2 | 6 | Budget |
| 12862 | 9149.00 | 2023-11-06 | 60 | 2 | 6 | Actual |
| 10706 | 20600.00 | 2023-09-06 | 60 | 4 | 6 | Budget |
| 39048 | 3741.25 | 2025-11-06 | 60 | 5 | 11 | Actual |
| 28061 | 18975.00 | 2025-02-05 | 60 | 7 | 3 | Actual |
| 8187 | 32960.00 | 2023-07-09 | 60 | 1 | 5 | Actual |
| 25594 | 2342.29 | 2024-11-05 | 60 | 6 | 12 | Actual |
| 4678 | 49000.00 | 2023-04-08 | 60 | 1 | 4 | Budget |
| 11218 | 28704.00 | 2023-10-06 | 60 | 1 | 3 | Actual |
| 28564 | 98274.12 | 2025-02-05 | 60 | 1 | 8 | Actual |
| 12814 | 23800.00 | 2023-11-06 | 60 | 1 | 6 | Budget |
| 9039 | 14800.00 | 2023-08-06 | 60 | 6 | 3 | Budget |
| 18142 | 86439.06 | 2024-04-07 | 60 | 1 | 8 | Actual |
| 29005 | 22275.35 | 2025-02-05 | 60 | 1 | 13 | Actual |
| 17990 | 24613.00 | 2024-04-07 | 60 | 6 | 6 | Actual |
| 21022 | 14165.00 | 2024-07-08 | 60 | 5 | 6 | Actual |
| 22974 | 15973.00 | 2024-09-05 | 60 | 4 | 6 | Actual |
| 14447 | 4008.28 | 2023-12-06 | 60 | 6 | 12 | Actual |
| 9543 | 26780.00 | 2023-08-06 | 60 | 3 | 6 | Actual |
| 13883 | 19088.00 | 2023-12-06 | 60 | 4 | 6 | Actual |
| 1268 | 5000.00 | 2023-01-06 | 60 | 7 | 3 | Budget |
| 15730 | 43997.00 | 2024-02-06 | 60 | 6 | 5 | Actual |
| 11461 | 38272.00 | 2023-10-06 | 60 | 6 | 4 | Actual |
| 39260 | 22275.35 | 2025-11-06 | 60 | 1 | 13 | Actual |
| 25337 | 23379.92 | 2024-11-05 | 60 | 1 | 11 | Actual |
| 21322 | 16381.92 | 2024-07-08 | 60 | 1 | 11 | Actual |
| 14034 | 59202.00 | 2023-12-06 | 60 | 6 | 7 | Actual |
| 5206 | 17400.00 | 2023-04-08 | 60 | 6 | 6 | Budget |
| 11030 | 42800.00 | 2023-09-06 | 60 | 1 | 8 | Budget |
| 19053 | 63806.00 | 2024-05-07 | 60 | 1 | 7 | Actual |
| 20970 | 30742.00 | 2024-07-08 | 60 | 3 | 6 | Actual |
| 20294 | 20707.53 | 2024-06-07 | 60 | 1 | 11 | Actual |
| 13740 | 33009.00 | 2023-12-06 | 60 | 6 | 5 | Actual |
| 6131 | 11232.00 | 2023-05-08 | 60 | 2 | 6 | Actual |
| 38376 | 52118.00 | 2025-11-06 | 60 | 6 | 4 | Actual |
| 28739 | 20803.27 | 2025-02-05 | 60 | 3 | 11 | Actual |
| 1596 | 19800.00 | 2023-01-06 | 60 | 1 | 6 | Budget |
| 27203 | 18897.00 | 2025-01-05 | 60 | 4 | 6 | Actual |
| 7590 | 27200.00 | 2023-06-08 | 60 | 6 | 7 | Budget |
| 37460 | 16470.00 | 2025-10-06 | 60 | 4 | 6 | Actual |
| 2065 | 47515.60 | 2023-01-06 | 60 | 1 | 8 | Actual |
| 32744 | 57587.00 | 2025-06-07 | 60 | 6 | 5 | Actual |
| 31315 | 29698.30 | 2025-04-07 | 60 | 6 | 13 | Actual |
| 20203 | 55450.60 | 2024-06-07 | 60 | 2 | 8 | Actual |
| 12072 | 31556.00 | 2023-10-06 | 60 | 6 | 7 | Actual |
| 7778 | 16546.84 | 2023-06-08 | 60 | 6 | 8 | Actual |
| 32590 | 21114.00 | 2025-06-07 | 60 | 7 | 3 | Actual |
| 26819 | 75900.00 | 2025-01-05 | 60 | 1 | 3 | Actual |
| 32381 | 24696.45 | 2025-05-07 | 60 | 1 | 13 | Actual |
| 36667 | 13895.70 | 2025-09-06 | 60 | 2 | 11 | Actual |
| 39287 | 36719.48 | 2025-11-06 | 60 | 2 | 13 | Actual |
| 11544 | 39376.00 | 2023-10-06 | 60 | 1 | 5 | Actual |
| 18994 | 20344.00 | 2024-05-07 | 60 | 6 | 6 | Actual |
| 34773 | 74382.00 | 2025-08-06 | 60 | 1 | 3 | Actual |
| 12958 | 20600.00 | 2023-11-06 | 60 | 4 | 6 | Budget |
| 31909 | 57960.00 | 2025-05-07 | 60 | 6 | 7 | Actual |
| 1131 | 20020.00 | 2023-01-06 | 60 | 1 | 3 | Actual |
| 14891 | 15371.00 | 2024-01-06 | 60 | 4 | 6 | Actual |
| 31198 | 36800.38 | 2025-04-07 | 60 | 6 | 12 | Actual |
| 9636 | 7644.00 | 2023-08-06 | 60 | 5 | 6 | Actual |
| 25803 | 66468.00 | 2024-12-05 | 60 | 1 | 4 | Actual |
| 14717 | 44894.00 | 2024-01-06 | 60 | 1 | 5 | Actual |
| 33715 | 18113.00 | 2025-07-08 | 60 | 7 | 3 | Actual |
| 18644 | 12916.00 | 2024-05-07 | 60 | 7 | 3 | Actual |
| 25008 | 15672.00 | 2024-11-05 | 60 | 4 | 6 | Actual |
| 6412 | 34000.00 | 2023-05-08 | 60 | 1 | 7 | Budget |
| 18938 | 15371.00 | 2024-05-07 | 60 | 4 | 6 | Actual |
| 24245 | 55450.60 | 2024-10-05 | 60 | 6 | 8 | Actual |
| 15790 | 26623.00 | 2024-02-06 | 60 | 1 | 6 | Actual |
| 31818 | 20845.00 | 2025-05-07 | 60 | 6 | 6 | Actual |
| 32029 | 60776.46 | 2025-05-07 | 60 | 6 | 8 | Actual |
| 12730 | 29300.00 | 2023-11-06 | 60 | 6 | 5 | Budget |
| 2113 | 22789.38 | 2023-01-06 | 60 | 2 | 8 | Actual |
| 2857 | 15600.00 | 2023-02-06 | 60 | 4 | 6 | Actual |
| 11077 | 26484.91 | 2023-09-06 | 60 | 2 | 8 | Actual |
| 4876 | 28000.00 | 2023-04-08 | 60 | 6 | 5 | Actual |
| 17140 | 32980.48 | 2024-03-07 | 60 | 2 | 8 | Actual |
| 12813 | 23202.00 | 2023-11-06 | 60 | 1 | 6 | Actual |
| 5289 | 34000.00 | 2023-04-08 | 60 | 1 | 7 | Budget |
| 12911 | 28500.00 | 2023-11-06 | 60 | 3 | 6 | Budget |
| 2114 | 15600.00 | 2023-01-06 | 60 | 2 | 8 | Budget |
| 25034 | 11051.00 | 2024-11-05 | 60 | 5 | 6 | Actual |
| 12532 | 50900.00 | 2023-11-06 | 60 | 1 | 4 | Budget |
| 15007 | 77500.00 | 2024-01-06 | 60 | 1 | 7 | Actual |
| 13203 | 32800.00 | 2023-11-06 | 60 | 6 | 7 | Budget |
| 27614 | 18894.73 | 2025-01-05 | 60 | 4 | 11 | Actual |
| 15928 | 20495.00 | 2024-02-06 | 60 | 6 | 6 | Actual |
| 36076 | 59202.00 | 2025-09-06 | 60 | 6 | 4 | Actual |
| 38016 | 5285.96 | 2025-10-06 | 60 | 2 | 12 | Actual |
| 6602 | 21819.67 | 2023-05-08 | 60 | 2 | 8 | Actual |
| 29625 | 71162.00 | 2025-03-07 | 60 | 1 | 7 | Actual |
| 12204 | 21328.75 | 2023-10-06 | 60 | 2 | 8 | Actual |
| 36426 | 78982.00 | 2025-09-06 | 60 | 1 | 7 | Actual |
Generated 2026-01-05 11:36:19.714 UTC