[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 24 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24446 | 18512.81 | 2024-09-19 | 60 | 6 | 11 | Actual |
| 38636 | 15018.00 | 2025-10-21 | 60 | 5 | 6 | Actual |
| 29838 | 35383.33 | 2025-02-19 | 60 | 1 | 11 | Actual |
| 14657 | 34283.00 | 2023-12-21 | 60 | 6 | 4 | Actual |
| 9225 | 30720.00 | 2023-07-21 | 60 | 6 | 4 | Actual |
| 2761 | 5460.00 | 2023-01-21 | 60 | 2 | 6 | Actual |
| 4305 | 44545.85 | 2023-02-20 | 60 | 1 | 8 | Actual |
| 24774 | 33584.00 | 2024-10-20 | 60 | 6 | 4 | Actual |
| 20551 | 3856.15 | 2024-05-22 | 60 | 6 | 12 | Actual |
| 28624 | 48788.35 | 2025-01-20 | 60 | 6 | 8 | Actual |
| 6001 | 28280.00 | 2023-04-22 | 60 | 6 | 5 | Actual |
| 30992 | 7940.27 | 2025-03-22 | 60 | 2 | 11 | Actual |
| 12673 | 43056.00 | 2023-10-21 | 60 | 1 | 5 | Actual |
| 26760 | 43642.42 | 2024-11-19 | 60 | 6 | 13 | Actual |
| 31494 | 88274.00 | 2025-04-21 | 60 | 1 | 4 | Actual |
| 1185 | 15040.00 | 2022-12-21 | 60 | 6 | 3 | Actual |
| 32711 | 59119.00 | 2025-05-22 | 60 | 1 | 5 | Actual |
| 27733 | 32004.55 | 2024-12-20 | 60 | 1 | 12 | Actual |
| 35217 | 19340.00 | 2025-07-21 | 60 | 6 | 6 | Actual |
| 17260 | 6108.32 | 2024-02-20 | 60 | 2 | 11 | Actual |
| 6083 | 18600.00 | 2023-04-22 | 60 | 1 | 6 | Budget |
| 4678 | 49000.00 | 2023-03-23 | 60 | 1 | 4 | Budget |
| 8900 | 19819.63 | 2023-06-23 | 60 | 6 | 8 | Actual |
| 33656 | 47334.00 | 2025-06-22 | 60 | 6 | 3 | Actual |
| 9589 | 14170.00 | 2023-07-21 | 60 | 4 | 6 | Actual |
| 37379 | 25290.00 | 2025-09-20 | 60 | 1 | 6 | Actual |
| 31735 | 28620.00 | 2025-04-21 | 60 | 3 | 6 | Actual |
| 18704 | 33584.00 | 2024-04-21 | 60 | 6 | 4 | Actual |
| 2114 | 15600.00 | 2022-12-21 | 60 | 2 | 8 | Budget |
| 1372 | 22700.00 | 2022-12-21 | 60 | 6 | 4 | Budget |
| 2960 | 18000.00 | 2023-01-21 | 60 | 6 | 6 | Budget |
| 3883 | 10712.00 | 2023-02-20 | 60 | 2 | 6 | Actual |
| 32885 | 17356.00 | 2025-05-22 | 60 | 4 | 6 | Actual |
| 34391 | 22215.00 | 2025-06-22 | 60 | 3 | 11 | Actual |
| 19885 | 21700.00 | 2024-05-22 | 60 | 1 | 6 | Actual |
| 2309 | 13720.00 | 2023-01-21 | 60 | 6 | 3 | Actual |
| 8472 | 15600.00 | 2023-06-23 | 60 | 4 | 6 | Budget |
| 387 | 26400.00 | 2022-11-20 | 60 | 6 | 5 | Budget |
| 9590 | 15600.00 | 2023-07-21 | 60 | 4 | 6 | Budget |
| 34657 | 29698.30 | 2025-06-22 | 60 | 1 | 13 | Actual |
| 16762 | 47990.00 | 2024-02-20 | 60 | 6 | 5 | Actual |
| 37517 | 25095.00 | 2025-09-20 | 60 | 6 | 6 | Actual |
| 12401 | 17700.00 | 2023-10-21 | 60 | 6 | 3 | Budget |
| 29155 | 48300.00 | 2025-02-19 | 60 | 6 | 3 | Actual |
| 6554 | 51818.71 | 2023-04-22 | 60 | 1 | 8 | Actual |
| 33507 | 26391.22 | 2025-05-22 | 60 | 1 | 13 | Actual |
| 14001 | 62790.00 | 2023-11-20 | 60 | 1 | 7 | Actual |
| 13286 | 42800.00 | 2023-10-21 | 60 | 1 | 8 | Budget |
| 3699 | 29000.00 | 2023-02-20 | 60 | 1 | 5 | Budget |
| 14273 | 13106.32 | 2023-11-20 | 60 | 3 | 11 | Actual |
| 12402 | 17227.00 | 2023-10-21 | 60 | 6 | 3 | Actual |
| 37434 | 28620.00 | 2025-09-20 | 60 | 3 | 6 | Actual |
| 24126 | 53281.00 | 2024-09-19 | 60 | 6 | 7 | Actual |
| 17314 | 13106.32 | 2024-02-20 | 60 | 4 | 11 | Actual |
| 33001 | 81328.00 | 2025-05-22 | 60 | 1 | 7 | Actual |
| 10753 | 11362.00 | 2023-08-21 | 60 | 5 | 6 | Actual |
| 23898 | 26522.00 | 2024-09-19 | 60 | 1 | 6 | Actual |
| 28381 | 14168.00 | 2025-01-20 | 60 | 5 | 6 | Actual |
| 11462 | 34400.00 | 2023-09-20 | 60 | 6 | 4 | Budget |
| 25836 | 48510.00 | 2024-11-19 | 60 | 6 | 4 | Actual |
| 25365 | 3435.93 | 2024-10-20 | 60 | 2 | 11 | Actual |
| 5008 | 9600.00 | 2023-03-23 | 60 | 2 | 6 | Budget |
| 5475 | 30000.13 | 2023-03-23 | 60 | 2 | 8 | Actual |
| 36639 | 35880.15 | 2025-08-21 | 60 | 1 | 11 | Actual |
| 25034 | 11051.00 | 2024-10-20 | 60 | 5 | 6 | Actual |
| 11782 | 32890.00 | 2023-09-20 | 60 | 3 | 6 | Actual |
| 34926 | 63986.00 | 2025-07-21 | 60 | 6 | 4 | Actual |
| 9169 | 45100.00 | 2023-07-21 | 60 | 1 | 4 | Budget |
| 31078 | 24313.98 | 2025-03-22 | 60 | 6 | 11 | Actual |
| 13334 | 16000.00 | 2023-10-21 | 60 | 2 | 8 | Budget |
| 25419 | 9257.31 | 2024-10-20 | 60 | 4 | 11 | Actual |
| 9309 | 32000.00 | 2023-07-21 | 60 | 1 | 5 | Actual |
| 10609 | 9300.00 | 2023-08-21 | 60 | 2 | 6 | Budget |
| 18261 | 17494.70 | 2024-03-22 | 60 | 1 | 11 | Actual |
| 18142 | 86439.06 | 2024-03-22 | 60 | 1 | 8 | Actual |
| 31909 | 57960.00 | 2025-04-21 | 60 | 6 | 7 | Actual |
| 16020 | 56810.00 | 2024-01-21 | 60 | 6 | 7 | Actual |
| 28274 | 24706.00 | 2025-01-20 | 60 | 1 | 6 | Actual |
| 4354 | 17900.00 | 2023-02-20 | 60 | 2 | 8 | Budget |
| 39080 | 24582.07 | 2025-10-21 | 60 | 6 | 11 | Actual |
| 30189 | 30021.11 | 2025-02-19 | 60 | 6 | 13 | Actual |
| 3100 | 28280.00 | 2023-01-21 | 60 | 6 | 7 | Actual |
| 32859 | 29469.00 | 2025-05-22 | 60 | 3 | 6 | Actual |
| 24333 | 6108.32 | 2024-09-19 | 60 | 2 | 11 | Actual |
| 33153 | 50739.91 | 2025-05-22 | 60 | 6 | 8 | Actual |
| 30040 | 5188.09 | 2025-02-19 | 60 | 2 | 12 | Actual |
| 15790 | 26623.00 | 2024-01-21 | 60 | 1 | 6 | Actual |
| 33093 | 88795.16 | 2025-05-22 | 60 | 1 | 8 | Actual |
| 20403 | 6362.58 | 2024-05-22 | 60 | 5 | 11 | Actual |
| 35276 | 79488.00 | 2025-07-21 | 60 | 1 | 7 | Actual |
| 14096 | 87254.22 | 2023-11-20 | 60 | 1 | 8 | Actual |
| 33564 | 45516.14 | 2025-05-22 | 60 | 6 | 13 | Actual |
| 15845 | 29838.00 | 2024-01-21 | 60 | 3 | 6 | Actual |
| 520 | 6600.00 | 2022-11-20 | 60 | 2 | 6 | Budget |
| 5344 | 23520.00 | 2023-03-23 | 60 | 6 | 7 | Actual |
| 38256 | 42608.00 | 2025-10-21 | 60 | 6 | 3 | Actual |
| 13202 | 32844.00 | 2023-10-21 | 60 | 6 | 7 | Actual |
| 13909 | 15070.00 | 2023-11-20 | 60 | 5 | 6 | Actual |
| 3753 | 28800.00 | 2023-02-20 | 60 | 6 | 5 | Budget |
| 38164 | 47937.23 | 2025-09-20 | 60 | 6 | 13 | Actual |
| 29214 | 21114.00 | 2025-02-19 | 60 | 7 | 3 | Actual |
| 28504 | 52118.00 | 2025-01-20 | 60 | 6 | 7 | Actual |
| 28061 | 18975.00 | 2025-01-20 | 60 | 7 | 3 | Actual |
| 34276 | 44745.85 | 2025-06-22 | 60 | 6 | 8 | Actual |
| 3369 | 21840.00 | 2023-02-20 | 60 | 1 | 3 | Actual |
| 27319 | 83674.00 | 2024-12-20 | 60 | 1 | 7 | Actual |
| 30401 | 56810.00 | 2025-03-22 | 60 | 6 | 4 | Actual |
| 23503 | 2673.15 | 2024-08-20 | 60 | 1 | 12 | Actual |
| 36016 | 13386.00 | 2025-08-21 | 60 | 7 | 3 | Actual |
| 10017 | 15200.00 | 2023-07-21 | 60 | 6 | 8 | Budget |
| 37073 | 80454.00 | 2025-09-20 | 60 | 1 | 3 | Actual |
| 25217 | 96677.12 | 2024-10-20 | 60 | 1 | 8 | Actual |
| 7206 | 24336.00 | 2023-05-23 | 60 | 1 | 6 | Actual |
| 3428 | 13500.00 | 2023-02-20 | 60 | 6 | 3 | Budget |
| 20082 | 59202.00 | 2024-05-22 | 60 | 1 | 7 | Actual |
| 5804 | 49000.00 | 2023-04-22 | 60 | 1 | 4 | Budget |
| 29893 | 25192.72 | 2025-02-19 | 60 | 3 | 11 | Actual |
| 16282 | 13232.92 | 2024-01-21 | 60 | 4 | 11 | Actual |
| 11783 | 28500.00 | 2023-09-20 | 60 | 3 | 6 | Budget |
| 36367 | 21429.00 | 2025-08-21 | 60 | 6 | 6 | Actual |
| 4960 | 18600.00 | 2023-03-23 | 60 | 1 | 6 | Budget |
| 21613 | 83720.00 | 2024-07-20 | 60 | 1 | 3 | Actual |
| 8245 | 27440.00 | 2023-06-23 | 60 | 6 | 5 | Actual |
| 26729 | 57177.76 | 2024-11-19 | 60 | 2 | 13 | Actual |
| 25277 | 44850.40 | 2024-10-20 | 60 | 6 | 8 | Actual |
| 27879 | 53263.65 | 2024-12-20 | 60 | 2 | 13 | Actual |
| 32531 | 45299.00 | 2025-05-22 | 60 | 6 | 3 | Actual |
| 10016 | 30909.23 | 2023-07-21 | 60 | 6 | 8 | Actual |
| 26517 | 2655.06 | 2024-11-19 | 60 | 5 | 11 | Actual |
| 22708 | 53563.00 | 2024-08-20 | 60 | 1 | 4 | Actual |
| 3615 | 29120.00 | 2023-02-20 | 60 | 6 | 4 | Actual |
| 12483 | 9752.00 | 2023-10-21 | 60 | 7 | 3 | Actual |
| 7534 | 38000.00 | 2023-05-23 | 60 | 1 | 7 | Actual |
| 36459 | 60398.00 | 2025-08-21 | 60 | 6 | 7 | Actual |
| 20522 | 1183.76 | 2024-05-22 | 60 | 2 | 12 | Actual |
| 32198 | 7329.62 | 2025-04-21 | 60 | 5 | 11 | Actual |
| 12814 | 23800.00 | 2023-10-21 | 60 | 1 | 6 | Budget |
| 15220 | 23824.61 | 2023-12-21 | 60 | 1 | 11 | Actual |
| 21350 | 10307.33 | 2024-06-22 | 60 | 2 | 11 | Actual |
| 35808 | 16948.94 | 2025-07-21 | 60 | 1 | 13 | Actual |
| 34865 | 19665.00 | 2025-07-21 | 60 | 7 | 3 | Actual |
| 7067 | 31000.00 | 2023-05-23 | 60 | 1 | 5 | Budget |
| 27203 | 18897.00 | 2024-12-20 | 60 | 4 | 6 | Actual |
| 331 | 31600.00 | 2022-11-20 | 60 | 1 | 5 | Budget |
| 26642 | 3971.05 | 2024-11-19 | 60 | 6 | 12 | Actual |
| 19321 | 5980.66 | 2024-04-21 | 60 | 3 | 11 | Actual |
| 36667 | 13895.70 | 2025-08-21 | 60 | 2 | 11 | Actual |
| 30635 | 14823.00 | 2025-03-22 | 60 | 4 | 6 | Actual |
| 190 | 40900.00 | 2022-11-20 | 60 | 1 | 4 | Budget |
| 35160 | 17373.00 | 2025-07-21 | 60 | 4 | 6 | Actual |
| 10659 | 28500.00 | 2023-08-21 | 60 | 3 | 6 | Budget |
| 6797 | 14800.00 | 2023-05-23 | 60 | 6 | 3 | Budget |
| 3510 | 8100.00 | 2023-02-20 | 60 | 7 | 3 | Budget |
| 37226 | 49680.00 | 2025-09-20 | 60 | 6 | 4 | Actual |
| 34773 | 74382.00 | 2025-07-21 | 60 | 1 | 3 | Actual |
| 26192 | 93288.00 | 2024-11-19 | 60 | 1 | 7 | Actual |
| 3184 | 29400.00 | 2023-01-21 | 60 | 1 | 8 | Budget |
| 10705 | 20930.00 | 2023-08-21 | 60 | 4 | 6 | Actual |
| 2439 | 42680.00 | 2023-01-21 | 60 | 1 | 4 | Actual |
| 12532 | 50900.00 | 2023-10-21 | 60 | 1 | 4 | Budget |
| 19792 | 50815.00 | 2024-05-22 | 60 | 1 | 5 | Actual |
| 24927 | 20344.00 | 2024-10-20 | 60 | 1 | 6 | Actual |
| 9040 | 14560.00 | 2023-07-21 | 60 | 6 | 3 | Actual |
| 8425 | 28300.00 | 2023-06-23 | 60 | 3 | 6 | Budget |
| 9829 | 27200.00 | 2023-07-21 | 60 | 6 | 7 | Budget |
| 32618 | 83030.00 | 2025-05-22 | 60 | 1 | 4 | Actual |
| 471 | 20800.00 | 2022-11-20 | 60 | 1 | 6 | Actual |
| 6412 | 34000.00 | 2023-04-22 | 60 | 1 | 7 | Budget |
| 11602 | 29300.00 | 2023-09-20 | 60 | 6 | 5 | Budget |
| 39048 | 3741.25 | 2025-10-21 | 60 | 5 | 11 | Actual |
| 28766 | 18512.81 | 2025-01-20 | 60 | 4 | 11 | Actual |
| 8715 | 25480.00 | 2023-06-23 | 60 | 6 | 7 | Actual |
| 36778 | 22673.52 | 2025-08-21 | 60 | 6 | 11 | Actual |
| 11829 | 20600.00 | 2023-09-20 | 60 | 4 | 6 | Budget |
| 19966 | 18812.00 | 2024-05-22 | 60 | 4 | 6 | Actual |
| 32321 | 32298.17 | 2025-04-21 | 60 | 6 | 12 | Actual |
| 22974 | 15973.00 | 2024-08-20 | 60 | 4 | 6 | Actual |
| 6798 | 15680.00 | 2023-05-23 | 60 | 6 | 3 | Actual |
| 16457 | 2799.75 | 2024-01-21 | 60 | 6 | 12 | Actual |
| 5056 | 25272.00 | 2023-03-23 | 60 | 3 | 6 | Actual |
| 7122 | 28560.00 | 2023-05-23 | 60 | 6 | 5 | Actual |
| 20996 | 21901.00 | 2024-06-22 | 60 | 4 | 6 | Actual |
| 38759 | 54648.00 | 2025-10-21 | 60 | 6 | 7 | Actual |
| 26315 | 67864.47 | 2024-11-19 | 60 | 2 | 8 | Actual |
| 16849 | 7761.00 | 2024-02-20 | 60 | 2 | 6 | Actual |
| 31587 | 63342.00 | 2025-04-21 | 60 | 1 | 5 | Actual |
| 11403 | 51612.00 | 2023-09-20 | 60 | 1 | 4 | Actual |
| 37286 | 58995.00 | 2025-09-20 | 60 | 1 | 5 | Actual |
| 35957 | 47093.00 | 2025-08-21 | 60 | 6 | 3 | Actual |
| 23031 | 21022.00 | 2024-08-20 | 60 | 6 | 6 | Actual |
| 13857 | 25116.00 | 2023-11-20 | 60 | 3 | 6 | Actual |
| 5674 | 13720.00 | 2023-04-22 | 60 | 6 | 3 | Actual |
| 25931 | 44078.00 | 2024-11-19 | 60 | 6 | 5 | Actual |
| 9039 | 14800.00 | 2023-07-21 | 60 | 6 | 3 | Budget |
| 15576 | 19734.00 | 2024-01-21 | 60 | 7 | 3 | Actual |
| 22893 | 24639.00 | 2024-08-20 | 60 | 1 | 6 | Actual |
| 33295 | 15269.13 | 2025-05-22 | 60 | 4 | 11 | Actual |
| 11404 | 50900.00 | 2023-09-20 | 60 | 1 | 4 | Budget |
| 36044 | 81282.00 | 2025-08-21 | 60 | 1 | 4 | Actual |
| 29063 | 29052.67 | 2025-01-20 | 60 | 6 | 13 | Actual |
| 38994 | 13895.70 | 2025-10-21 | 60 | 3 | 11 | Actual |
| 9542 | 28300.00 | 2023-07-21 | 60 | 3 | 6 | Budget |
| 18764 | 42787.00 | 2024-04-21 | 60 | 1 | 5 | Actual |
| 26463 | 13275.47 | 2024-11-19 | 60 | 3 | 11 | Actual |
| 35866 | 29698.30 | 2025-07-21 | 60 | 6 | 13 | Actual |
| 24533 | 668.86 | 2024-09-19 | 60 | 2 | 12 | Actual |
| 18552 | 95680.00 | 2024-04-21 | 60 | 1 | 3 | Actual |
| 472 | 19800.00 | 2022-11-20 | 60 | 1 | 6 | Budget |
| 2811 | 23000.00 | 2023-01-21 | 60 | 3 | 6 | Budget |
| 21824 | 53775.00 | 2024-07-20 | 60 | 1 | 5 | Actual |
| 4223 | 26700.00 | 2023-02-20 | 60 | 6 | 7 | Budget |
| 31046 | 19658.57 | 2025-03-22 | 60 | 4 | 11 | Actual |
| 10706 | 20600.00 | 2023-08-21 | 60 | 4 | 6 | Budget |
| 34035 | 13035.00 | 2025-06-22 | 60 | 5 | 6 | Actual |
| 28214 | 58664.00 | 2025-01-20 | 60 | 6 | 5 | Actual |
| 33868 | 48438.00 | 2025-06-22 | 60 | 6 | 5 | Actual |
| 7779 | 15200.00 | 2023-05-23 | 60 | 6 | 8 | Budget |
| 29509 | 16825.00 | 2025-02-19 | 60 | 4 | 6 | Actual |
| 5103 | 16000.00 | 2023-03-23 | 60 | 4 | 6 | Budget |
| 9960 | 31212.27 | 2023-07-21 | 60 | 2 | 8 | Actual |
| 38343 | 81282.00 | 2025-10-21 | 60 | 1 | 4 | Actual |
| 26852 | 51750.00 | 2024-12-20 | 60 | 6 | 3 | Actual |
| 36426 | 78982.00 | 2025-08-21 | 60 | 1 | 7 | Actual |
| 9689 | 18100.00 | 2023-07-21 | 60 | 6 | 6 | Budget |
| 37486 | 15160.00 | 2025-09-20 | 60 | 5 | 6 | Actual |
| 6275 | 9568.00 | 2023-04-22 | 60 | 5 | 6 | Actual |
| 19493 | 1324.19 | 2024-04-21 | 60 | 2 | 12 | Actual |
| 35598 | 4084.88 | 2025-07-21 | 60 | 5 | 11 | Actual |
| 1982 | 28280.00 | 2022-12-21 | 60 | 6 | 7 | Actual |
| 37406 | 9563.00 | 2025-09-20 | 60 | 2 | 6 | Actual |
| 28592 | 50252.02 | 2025-01-20 | 60 | 2 | 8 | Actual |
| 11733 | 9300.00 | 2023-09-20 | 60 | 2 | 6 | Budget |
| 2577 | 31600.00 | 2023-01-21 | 60 | 1 | 5 | Budget |
| 38726 | 80224.00 | 2025-10-21 | 60 | 1 | 7 | Actual |
| 859 | 28200.00 | 2022-11-20 | 60 | 6 | 7 | Budget |
| 15897 | 15371.00 | 2024-01-21 | 60 | 5 | 6 | Actual |
| 25124 | 68889.00 | 2024-10-20 | 60 | 1 | 7 | Actual |
| 2440 | 40900.00 | 2023-01-21 | 60 | 1 | 4 | Budget |
| 24834 | 41576.00 | 2024-10-20 | 60 | 1 | 5 | Actual |
| 27122 | 24865.00 | 2024-12-20 | 60 | 1 | 6 | Actual |
Generated 2025-12-21 03:44:40.498 UTC