[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 335 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13613 | 46488.00 | 2023-12-05 | 60 | 1 | 4 | Actual |
| 10609 | 9300.00 | 2023-09-05 | 60 | 2 | 6 | Budget |
| 28712 | 10879.69 | 2025-02-04 | 60 | 2 | 11 | Actual |
| 8900 | 19819.63 | 2023-07-08 | 60 | 6 | 8 | Actual |
| 245 | 26040.00 | 2022-12-05 | 60 | 6 | 4 | Actual |
| 6658 | 23031.81 | 2023-05-07 | 60 | 6 | 8 | Actual |
| 2439 | 42680.00 | 2023-02-05 | 60 | 1 | 4 | Actual |
| 19466 | 1234.82 | 2024-05-06 | 60 | 1 | 12 | Actual |
| 23684 | 11242.00 | 2024-10-04 | 60 | 7 | 3 | Actual |
| 18316 | 8875.39 | 2024-04-06 | 60 | 3 | 11 | Actual |
| 27969 | 68310.00 | 2025-02-04 | 60 | 1 | 3 | Actual |
| 3699 | 29000.00 | 2023-03-07 | 60 | 1 | 5 | Budget |
| 37870 | 24275.68 | 2025-10-05 | 60 | 4 | 11 | Actual |
| 3835 | 22464.00 | 2023-03-07 | 60 | 1 | 6 | Actual |
| 38556 | 9563.00 | 2025-11-05 | 60 | 2 | 6 | Actual |
| 19992 | 11051.00 | 2024-06-06 | 60 | 5 | 6 | Actual |
| 9543 | 26780.00 | 2023-08-05 | 60 | 3 | 6 | Actual |
| 6000 | 28800.00 | 2023-05-07 | 60 | 6 | 5 | Budget |
| 8327 | 25506.00 | 2023-07-08 | 60 | 1 | 6 | Actual |
| 28381 | 14168.00 | 2025-02-04 | 60 | 5 | 6 | Actual |
| 4222 | 25480.00 | 2023-03-07 | 60 | 6 | 7 | Actual |
| 30554 | 22793.00 | 2025-04-06 | 60 | 1 | 6 | Actual |
| 17581 | 59202.00 | 2024-04-06 | 60 | 6 | 3 | Actual |
| 8656 | 39100.00 | 2023-07-08 | 60 | 1 | 7 | Budget |
| 11685 | 23442.00 | 2023-10-05 | 60 | 1 | 6 | Actual |
| 6928 | 47520.00 | 2023-06-07 | 60 | 1 | 4 | Actual |
| 9636 | 7644.00 | 2023-08-05 | 60 | 5 | 6 | Actual |
| 34035 | 13035.00 | 2025-07-07 | 60 | 5 | 6 | Actual |
| 1268 | 5000.00 | 2023-01-05 | 60 | 7 | 3 | Budget |
| 13144 | 35328.00 | 2023-11-05 | 60 | 1 | 7 | Actual |
| 20996 | 21901.00 | 2024-07-07 | 60 | 4 | 6 | Actual |
| 13829 | 8138.00 | 2023-12-05 | 60 | 2 | 6 | Actual |
| 11876 | 11800.00 | 2023-10-05 | 60 | 5 | 6 | Budget |
| 27587 | 23360.77 | 2025-01-04 | 60 | 3 | 11 | Actual |
| 38048 | 41106.84 | 2025-10-05 | 60 | 6 | 12 | Actual |
| 7396 | 8700.00 | 2023-06-07 | 60 | 5 | 6 | Budget |
| 18644 | 12916.00 | 2024-05-06 | 60 | 7 | 3 | Actual |
| 1596 | 19800.00 | 2023-01-05 | 60 | 1 | 6 | Budget |
| 7721 | 16600.00 | 2023-06-07 | 60 | 2 | 8 | Budget |
| 17990 | 24613.00 | 2024-04-06 | 60 | 6 | 6 | Actual |
| 17232 | 14314.86 | 2024-03-06 | 60 | 1 | 11 | Actual |
| 16549 | 64584.00 | 2024-03-06 | 60 | 6 | 3 | Actual |
| 38223 | 69069.00 | 2025-11-05 | 60 | 1 | 3 | Actual |
| 6180 | 27040.00 | 2023-05-07 | 60 | 3 | 6 | Actual |
| 14300 | 10402.02 | 2023-12-05 | 60 | 4 | 11 | Actual |
| 29778 | 51227.79 | 2025-03-06 | 60 | 6 | 8 | Actual |
| 30992 | 7940.27 | 2025-04-06 | 60 | 2 | 11 | Actual |
| 24333 | 6108.32 | 2024-10-04 | 60 | 2 | 11 | Actual |
| 24834 | 41576.00 | 2024-11-04 | 60 | 1 | 5 | Actual |
| 29275 | 54142.00 | 2025-03-06 | 60 | 6 | 4 | Actual |
| 7452 | 18100.00 | 2023-06-07 | 60 | 6 | 6 | Budget |
| 26490 | 12282.90 | 2024-12-04 | 60 | 4 | 11 | Actual |
| 18049 | 65780.00 | 2024-04-06 | 60 | 1 | 7 | Actual |
| 19294 | 3181.67 | 2024-05-06 | 60 | 2 | 11 | Actual |
| 22023 | 10850.00 | 2024-08-04 | 60 | 5 | 6 | Actual |
| 18704 | 33584.00 | 2024-05-06 | 60 | 6 | 4 | Actual |
| 11404 | 50900.00 | 2023-10-05 | 60 | 1 | 4 | Budget |
| 7397 | 8580.00 | 2023-06-07 | 60 | 5 | 6 | Actual |
| 24035 | 21901.00 | 2024-10-04 | 60 | 6 | 6 | Actual |
| 31909 | 57960.00 | 2025-05-06 | 60 | 6 | 7 | Actual |
| 14717 | 44894.00 | 2024-01-05 | 60 | 1 | 5 | Actual |
| 6470 | 26700.00 | 2023-05-07 | 60 | 6 | 7 | Budget |
| 36256 | 6943.00 | 2025-09-05 | 60 | 2 | 6 | Actual |
| 2857 | 15600.00 | 2023-02-05 | 60 | 4 | 6 | Actual |
| 36694 | 20229.86 | 2025-09-05 | 60 | 3 | 11 | Actual |
| 4630 | 8100.00 | 2023-04-07 | 60 | 7 | 3 | Budget |
| 4409 | 16000.00 | 2023-03-07 | 60 | 6 | 8 | Budget |
| 24360 | 9639.24 | 2024-10-04 | 60 | 3 | 11 | Actual |
| 3043 | 36600.00 | 2023-02-05 | 60 | 1 | 7 | Budget |
| 19348 | 10021.16 | 2024-05-06 | 60 | 4 | 11 | Actual |
| 29658 | 56856.00 | 2025-03-06 | 60 | 6 | 7 | Actual |
| 7206 | 24336.00 | 2023-06-07 | 60 | 1 | 6 | Actual |
| 27062 | 49639.00 | 2025-01-04 | 60 | 6 | 5 | Actual |
| 3883 | 10712.00 | 2023-03-07 | 60 | 2 | 6 | Actual |
| 10705 | 20930.00 | 2023-09-05 | 60 | 4 | 6 | Actual |
| 23183 | 78284.36 | 2024-09-04 | 60 | 1 | 8 | Actual |
| 23503 | 2673.15 | 2024-09-04 | 60 | 1 | 12 | Actual |
| 9690 | 18018.00 | 2023-08-05 | 60 | 6 | 6 | Actual |
| 25477 | 14632.95 | 2024-11-04 | 60 | 6 | 11 | Actual |
| 4819 | 29000.00 | 2023-04-07 | 60 | 1 | 5 | Budget |
| 11274 | 17296.00 | 2023-10-05 | 60 | 6 | 3 | Actual |
| 37843 | 20840.51 | 2025-10-05 | 60 | 3 | 11 | Actual |
| 26729 | 57177.76 | 2024-12-04 | 60 | 2 | 13 | Actual |
| 1926 | 39240.00 | 2023-01-05 | 60 | 1 | 7 | Actual |
| 16822 | 29561.00 | 2024-03-06 | 60 | 1 | 6 | Actual |
| 36579 | 52203.57 | 2025-09-05 | 60 | 6 | 8 | Actual |
| 33955 | 6943.00 | 2025-07-07 | 60 | 2 | 6 | Actual |
| 24214 | 46209.52 | 2024-10-04 | 60 | 2 | 8 | Actual |
| 9225 | 30720.00 | 2023-08-05 | 60 | 6 | 4 | Actual |
| 30040 | 5188.09 | 2025-03-06 | 60 | 2 | 12 | Actual |
| 35369 | 93325.55 | 2025-08-05 | 60 | 1 | 8 | Actual |
| 14218 | 20229.86 | 2023-12-05 | 60 | 1 | 11 | Actual |
| 36838 | 18008.54 | 2025-09-05 | 60 | 1 | 12 | Actual |
| 14538 | 67095.00 | 2024-01-05 | 60 | 6 | 3 | Actual |
| 6413 | 44000.00 | 2023-05-07 | 60 | 1 | 7 | Actual |
| 37434 | 28620.00 | 2025-10-05 | 60 | 3 | 6 | Actual |
| 22974 | 15973.00 | 2024-09-04 | 60 | 4 | 6 | Actual |
| 23533 | 3149.75 | 2024-09-04 | 60 | 6 | 12 | Actual |
| 35598 | 4084.88 | 2025-08-05 | 60 | 5 | 11 | Actual |
| 13391 | 34151.72 | 2023-11-05 | 60 | 6 | 8 | Actual |
| 20855 | 41262.00 | 2024-07-07 | 60 | 6 | 5 | Actual |
| 24655 | 54418.00 | 2024-11-04 | 60 | 6 | 3 | Actual |
| 9493 | 7878.00 | 2023-08-05 | 60 | 2 | 6 | Actual |
| 3932 | 20176.00 | 2023-03-07 | 60 | 3 | 6 | Actual |
| 6554 | 51818.71 | 2023-05-07 | 60 | 1 | 8 | Actual |
| 1 | 22080.00 | 2022-12-05 | 60 | 1 | 3 | Actual |
| 26911 | 16905.00 | 2025-01-04 | 60 | 7 | 3 | Actual |
| 21916 | 21022.00 | 2024-08-04 | 60 | 1 | 6 | Actual |
| 29428 | 21642.00 | 2025-03-06 | 60 | 1 | 6 | Actual |
| 31997 | 47324.69 | 2025-05-06 | 60 | 2 | 8 | Actual |
| 37897 | 3702.96 | 2025-10-05 | 60 | 5 | 11 | Actual |
| 4877 | 28800.00 | 2023-04-07 | 60 | 6 | 5 | Budget |
| 18884 | 10649.00 | 2024-05-06 | 60 | 2 | 6 | Actual |
| 37286 | 58995.00 | 2025-10-05 | 60 | 1 | 5 | Actual |
| 10610 | 9508.00 | 2023-09-05 | 60 | 2 | 6 | Actual |
| 991 | 24969.73 | 2022-12-05 | 60 | 2 | 8 | Actual |
| 7535 | 39100.00 | 2023-06-07 | 60 | 1 | 7 | Budget |
| 28412 | 21039.00 | 2025-02-04 | 60 | 6 | 6 | Actual |
| 27673 | 21985.21 | 2025-01-04 | 60 | 6 | 11 | Actual |
| 18912 | 24865.00 | 2024-05-06 | 60 | 3 | 6 | Actual |
| 39080 | 24582.07 | 2025-11-05 | 60 | 6 | 11 | Actual |
| 12401 | 17700.00 | 2023-11-05 | 60 | 6 | 3 | Budget |
| 3752 | 31680.00 | 2023-03-07 | 60 | 6 | 5 | Actual |
| 9226 | 30100.00 | 2023-08-05 | 60 | 6 | 4 | Budget |
| 29368 | 49514.00 | 2025-03-06 | 60 | 6 | 5 | Actual |
| 5205 | 16380.00 | 2023-04-07 | 60 | 6 | 6 | Actual |
| 12911 | 28500.00 | 2023-11-05 | 60 | 3 | 6 | Budget |
| 28793 | 3627.42 | 2025-02-04 | 60 | 5 | 11 | Actual |
| 24126 | 53281.00 | 2024-10-04 | 60 | 6 | 7 | Actual |
| 717 | 17108.00 | 2022-12-05 | 60 | 6 | 6 | Actual |
| 33623 | 76797.00 | 2025-07-07 | 60 | 1 | 3 | Actual |
| 26517 | 2655.06 | 2024-12-04 | 60 | 5 | 11 | Actual |
| 17934 | 14466.00 | 2024-04-06 | 60 | 4 | 6 | Actual |
| 27472 | 41400.34 | 2025-01-04 | 60 | 6 | 8 | Actual |
| 13202 | 32844.00 | 2023-11-05 | 60 | 6 | 7 | Actual |
| 25564 | 1196.53 | 2024-11-04 | 60 | 2 | 12 | Actual |
| 5056 | 25272.00 | 2023-04-07 | 60 | 3 | 6 | Actual |
| 19266 | 24492.70 | 2024-05-06 | 60 | 1 | 11 | Actual |
| 38847 | 39309.39 | 2025-11-05 | 60 | 2 | 8 | Actual |
| 33983 | 28903.00 | 2025-07-07 | 60 | 3 | 6 | Actual |
| 7451 | 15132.00 | 2023-06-07 | 60 | 6 | 6 | Actual |
| 13645 | 39647.00 | 2023-12-05 | 60 | 6 | 4 | Actual |
| 32381 | 24696.45 | 2025-05-06 | 60 | 1 | 13 | Actual |
| 27560 | 11223.31 | 2025-01-04 | 60 | 2 | 11 | Actual |
| 36284 | 29204.00 | 2025-09-05 | 60 | 3 | 6 | Actual |
| 21613 | 83720.00 | 2024-08-04 | 60 | 1 | 3 | Actual |
| 22380 | 13742.50 | 2024-08-04 | 60 | 3 | 11 | Actual |
| 12203 | 16000.00 | 2023-10-05 | 60 | 2 | 8 | Budget |
| 26131 | 15195.00 | 2024-12-04 | 60 | 6 | 6 | Actual |
| 20730 | 55506.00 | 2024-07-07 | 60 | 1 | 4 | Actual |
| 5057 | 23400.00 | 2023-04-07 | 60 | 3 | 6 | Budget |
| 25803 | 66468.00 | 2024-12-04 | 60 | 1 | 4 | Actual |
| 30692 | 17728.00 | 2025-04-06 | 60 | 6 | 6 | Actual |
| 14124 | 32980.48 | 2023-12-05 | 60 | 2 | 8 | Actual |
| 5151 | 10400.00 | 2023-04-07 | 60 | 5 | 6 | Actual |
| 10424 | 36800.00 | 2023-09-05 | 60 | 1 | 5 | Actual |
| 30784 | 55200.00 | 2025-04-06 | 60 | 6 | 7 | Actual |
| 25931 | 44078.00 | 2024-12-04 | 60 | 6 | 5 | Actual |
| 18370 | 3341.25 | 2024-04-06 | 60 | 5 | 11 | Actual |
| 18082 | 52145.00 | 2024-04-06 | 60 | 6 | 7 | Actual |
| 24774 | 33584.00 | 2024-11-04 | 60 | 6 | 4 | Actual |
| 9960 | 31212.27 | 2023-08-05 | 60 | 2 | 8 | Actual |
| 15220 | 23824.61 | 2024-01-05 | 60 | 1 | 11 | Actual |
| 28002 | 47817.00 | 2025-02-04 | 60 | 6 | 3 | Actual |
| 17373 | 17367.04 | 2024-03-06 | 60 | 6 | 11 | Actual |
| 22833 | 39961.00 | 2024-09-04 | 60 | 6 | 5 | Actual |
| 23331 | 9829.67 | 2024-09-04 | 60 | 2 | 11 | Actual |
| 1512 | 24960.00 | 2023-01-05 | 60 | 6 | 5 | Actual |
| 8798 | 46667.10 | 2023-07-08 | 60 | 1 | 8 | Actual |
| 10238 | 6486.00 | 2023-09-05 | 60 | 7 | 3 | Actual |
| 23303 | 15110.62 | 2024-09-04 | 60 | 1 | 11 | Actual |
| 32029 | 60776.46 | 2025-05-06 | 60 | 6 | 8 | Actual |
| 33447 | 40715.35 | 2025-06-06 | 60 | 6 | 12 | Actual |
| 24742 | 57722.00 | 2024-11-04 | 60 | 1 | 4 | Actual |
| 15987 | 76783.00 | 2024-02-05 | 60 | 1 | 7 | Actual |
| 21109 | 58604.00 | 2024-07-07 | 60 | 1 | 7 | Actual |
| 3428 | 13500.00 | 2023-03-07 | 60 | 6 | 3 | Budget |
| 19885 | 21700.00 | 2024-06-06 | 60 | 1 | 6 | Actual |
| 37988 | 19378.78 | 2025-10-05 | 60 | 1 | 12 | Actual |
| 8983 | 20900.00 | 2023-08-05 | 60 | 1 | 3 | Budget |
| 7779 | 15200.00 | 2023-06-07 | 60 | 6 | 8 | Budget |
| 2714 | 19800.00 | 2023-02-05 | 60 | 1 | 6 | Budget |
| 34336 | 39315.32 | 2025-07-07 | 60 | 1 | 11 | Actual |
| 25836 | 48510.00 | 2024-12-04 | 60 | 6 | 4 | Actual |
| 12344 | 28100.00 | 2023-11-05 | 60 | 1 | 3 | Budget |
| 141 | 5520.00 | 2022-12-05 | 60 | 7 | 3 | Actual |
| 38939 | 34697.15 | 2025-11-05 | 60 | 1 | 11 | Actual |
| 18764 | 42787.00 | 2024-05-06 | 60 | 1 | 5 | Actual |
| 34009 | 16470.00 | 2025-07-07 | 60 | 4 | 6 | Actual |
| 569 | 23000.00 | 2022-12-05 | 60 | 3 | 6 | Budget |
| 4876 | 28000.00 | 2023-04-07 | 60 | 6 | 5 | Actual |
| 4735 | 29760.00 | 2023-04-07 | 60 | 6 | 4 | Actual |
| 15790 | 26623.00 | 2024-02-05 | 60 | 1 | 6 | Actual |
| 12862 | 9149.00 | 2023-11-05 | 60 | 2 | 6 | Actual |
| 2309 | 13720.00 | 2023-02-05 | 60 | 6 | 3 | Actual |
| 9445 | 24800.00 | 2023-08-05 | 60 | 1 | 6 | Budget |
| 27532 | 33666.28 | 2025-01-04 | 60 | 1 | 11 | Actual |
| 28766 | 18512.81 | 2025-02-04 | 60 | 4 | 11 | Actual |
| 19146 | 101660.55 | 2024-05-06 | 60 | 1 | 8 | Actual |
| 1267 | 4000.00 | 2023-01-05 | 60 | 7 | 3 | Actual |
| 8519 | 11830.00 | 2023-07-08 | 60 | 5 | 6 | Actual |
| 12673 | 43056.00 | 2023-11-05 | 60 | 1 | 5 | Actual |
| 5673 | 13500.00 | 2023-05-07 | 60 | 6 | 3 | Budget |
| 2065 | 47515.60 | 2023-01-05 | 60 | 1 | 8 | Actual |
| 25157 | 55434.00 | 2024-11-04 | 60 | 6 | 7 | Actual |
| 7122 | 28560.00 | 2023-06-07 | 60 | 6 | 5 | Actual |
| 26436 | 9727.54 | 2024-12-04 | 60 | 2 | 11 | Actual |
| 29920 | 19467.08 | 2025-03-06 | 60 | 4 | 11 | Actual |
| 26939 | 85284.00 | 2025-01-04 | 60 | 1 | 4 | Actual |
| 36778 | 22673.52 | 2025-09-05 | 60 | 6 | 11 | Actual |
| 9590 | 15600.00 | 2023-08-05 | 60 | 4 | 6 | Budget |
| 19732 | 33272.00 | 2024-06-06 | 60 | 6 | 4 | Actual |
| 11877 | 9598.00 | 2023-10-05 | 60 | 5 | 6 | Actual |
| 8425 | 28300.00 | 2023-07-08 | 60 | 3 | 6 | Budget |
| 8573 | 18100.00 | 2023-07-08 | 60 | 6 | 6 | Budget |
| 12073 | 32800.00 | 2023-10-05 | 60 | 6 | 7 | Budget |
| 30281 | 46851.00 | 2025-04-06 | 60 | 6 | 3 | Actual |
| 15730 | 43997.00 | 2024-02-05 | 60 | 6 | 5 | Actual |
| 14001 | 62790.00 | 2023-12-05 | 60 | 1 | 7 | Actual |
| 11356 | 5060.00 | 2023-10-05 | 60 | 7 | 3 | Actual |
| 21971 | 30391.00 | 2024-08-04 | 60 | 3 | 6 | Actual |
| 11273 | 17700.00 | 2023-10-05 | 60 | 6 | 3 | Budget |
| 23358 | 12852.06 | 2024-09-04 | 60 | 3 | 11 | Actual |
| 7253 | 11336.00 | 2023-06-07 | 60 | 2 | 6 | Actual |
| 14891 | 15371.00 | 2024-01-05 | 60 | 4 | 6 | Actual |
| 32711 | 59119.00 | 2025-06-06 | 60 | 1 | 5 | Actual |
| 24867 | 40365.00 | 2024-11-04 | 60 | 6 | 5 | Actual |
| 13909 | 15070.00 | 2023-12-05 | 60 | 5 | 6 | Actual |
| 22438 | 20229.86 | 2024-08-04 | 60 | 6 | 11 | Actual |
| 9772 | 42800.00 | 2023-08-05 | 60 | 1 | 7 | Actual |
| 4353 | 31818.34 | 2023-03-07 | 60 | 2 | 8 | Actual |
| 36547 | 44327.66 | 2025-09-05 | 60 | 2 | 8 | Actual |
| 2713 | 19292.00 | 2023-02-05 | 60 | 1 | 6 | Actual |
| 15871 | 17406.00 | 2024-02-05 | 60 | 4 | 6 | Actual |
| 27733 | 32004.55 | 2025-01-04 | 60 | 1 | 12 | Actual |
| 25714 | 61803.00 | 2024-12-04 | 60 | 6 | 3 | Actual |
| 17640 | 11122.00 | 2024-04-06 | 60 | 7 | 3 | Actual |
| 32942 | 21872.00 | 2025-06-06 | 60 | 6 | 6 | Actual |
| 14273 | 13106.32 | 2023-12-05 | 60 | 3 | 11 | Actual |
| 36044 | 81282.00 | 2025-09-05 | 60 | 1 | 4 | Actual |
| 34684 | 30343.92 | 2025-07-07 | 60 | 2 | 13 | Actual |
| 14837 | 9142.00 | 2024-01-05 | 60 | 2 | 6 | Actual |
| 3980 | 16000.00 | 2023-03-07 | 60 | 4 | 6 | Budget |
| 12402 | 17227.00 | 2023-11-05 | 60 | 6 | 3 | Actual |
| 38376 | 52118.00 | 2025-11-05 | 60 | 6 | 4 | Actual |
| 34806 | 44436.00 | 2025-08-05 | 60 | 6 | 3 | Actual |
| 10156 | 17700.00 | 2023-09-05 | 60 | 6 | 3 | Budget |
| 23385 | 13614.84 | 2024-09-04 | 60 | 4 | 11 | Actual |
| 23243 | 49380.79 | 2024-09-04 | 60 | 6 | 8 | Actual |
| 5288 | 33280.00 | 2023-04-07 | 60 | 1 | 7 | Actual |
| 26463 | 13275.47 | 2024-12-04 | 60 | 3 | 11 | Actual |
| 23925 | 4671.00 | 2024-10-04 | 60 | 2 | 6 | Actual |
| 10808 | 20600.00 | 2023-09-05 | 60 | 6 | 6 | Budget |
| 38610 | 15142.00 | 2025-11-05 | 60 | 4 | 6 | Actual |
| 11545 | 40500.00 | 2023-10-05 | 60 | 1 | 5 | Budget |
| 38529 | 24298.00 | 2025-11-05 | 60 | 1 | 6 | Actual |
Generated 2026-01-04 21:18:55.602 UTC