[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 375 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10237 | 7200.00 | 2023-07-08 | 60 | 7 | 3 | Budget |
| 12072 | 31556.00 | 2023-08-07 | 60 | 6 | 7 | Actual |
| 15334 | 18321.31 | 2023-11-07 | 60 | 6 | 11 | Actual |
| 14891 | 15371.00 | 2023-11-07 | 60 | 4 | 6 | Actual |
| 16080 | 82361.71 | 2023-12-08 | 60 | 1 | 8 | Actual |
| 30132 | 15173.46 | 2025-01-06 | 60 | 1 | 13 | Actual |
| 35571 | 17940.46 | 2025-06-07 | 60 | 4 | 11 | Actual |
| 22621 | 55614.00 | 2024-07-07 | 60 | 6 | 3 | Actual |
| 18402 | 13869.10 | 2024-02-07 | 60 | 6 | 11 | Actual |
| 25594 | 2342.29 | 2024-09-06 | 60 | 6 | 12 | Actual |
| 13333 | 26763.70 | 2023-09-07 | 60 | 2 | 8 | Actual |
| 10017 | 15200.00 | 2023-06-07 | 60 | 6 | 8 | Budget |
| 23925 | 4671.00 | 2024-08-06 | 60 | 2 | 6 | Actual |
| 29658 | 56856.00 | 2025-01-06 | 60 | 6 | 7 | Actual |
| 2811 | 23000.00 | 2022-12-08 | 60 | 3 | 6 | Budget |
| 3557 | 46640.00 | 2023-01-07 | 60 | 1 | 4 | Actual |
| 12958 | 20600.00 | 2023-09-07 | 60 | 4 | 6 | Budget |
| 27031 | 53903.00 | 2024-11-06 | 60 | 1 | 5 | Actual |
| 36748 | 7481.75 | 2025-07-08 | 60 | 5 | 11 | Actual |
| 10891 | 43700.00 | 2023-07-08 | 60 | 1 | 7 | Actual |
| 32831 | 6730.00 | 2025-04-08 | 60 | 2 | 6 | Actual |
| 23745 | 36149.00 | 2024-08-06 | 60 | 6 | 4 | Actual |
| 330 | 33920.00 | 2022-10-07 | 60 | 1 | 5 | Actual |
| 23412 | 3213.58 | 2024-07-07 | 60 | 5 | 11 | Actual |
| 26463 | 13275.47 | 2024-10-06 | 60 | 3 | 11 | Actual |
| 7303 | 28300.00 | 2023-04-09 | 60 | 3 | 6 | Budget |
| 37106 | 48128.00 | 2025-08-07 | 60 | 6 | 3 | Actual |
| 17052 | 43534.00 | 2024-01-07 | 60 | 6 | 7 | Actual |
| 25714 | 61803.00 | 2024-10-06 | 60 | 6 | 3 | Actual |
| 26100 | 10388.00 | 2024-10-06 | 60 | 5 | 6 | Actual |
| 19348 | 10021.16 | 2024-03-08 | 60 | 4 | 11 | Actual |
| 27319 | 83674.00 | 2024-11-06 | 60 | 1 | 7 | Actual |
| 1132 | 20200.00 | 2022-11-07 | 60 | 1 | 3 | Budget |
| 22438 | 20229.86 | 2024-06-06 | 60 | 6 | 11 | Actual |
| 26225 | 78218.00 | 2024-10-06 | 60 | 6 | 7 | Actual |
| 38529 | 24298.00 | 2025-09-07 | 60 | 1 | 6 | Actual |
| 15517 | 60398.00 | 2023-12-08 | 60 | 6 | 3 | Actual |
| 34806 | 44436.00 | 2025-06-07 | 60 | 6 | 3 | Actual |
| 7122 | 28560.00 | 2023-04-09 | 60 | 6 | 5 | Actual |
| 11931 | 20302.00 | 2023-08-07 | 60 | 6 | 6 | Actual |
| 12344 | 28100.00 | 2023-09-07 | 60 | 1 | 3 | Budget |
| 21431 | 2895.49 | 2024-05-09 | 60 | 5 | 11 | Actual |
| 19522 | 3404.01 | 2024-03-08 | 60 | 6 | 12 | Actual |
| 5056 | 25272.00 | 2023-02-07 | 60 | 3 | 6 | Actual |
| 35808 | 16948.94 | 2025-06-07 | 60 | 1 | 13 | Actual |
| 11733 | 9300.00 | 2023-08-07 | 60 | 2 | 6 | Budget |
| 15275 | 9447.74 | 2023-11-07 | 60 | 3 | 11 | Actual |
| 9309 | 32000.00 | 2023-06-07 | 60 | 1 | 5 | Actual |
| 33656 | 47334.00 | 2025-05-09 | 60 | 6 | 3 | Actual |
| 21230 | 46662.56 | 2024-05-09 | 60 | 2 | 8 | Actual |
| 28592 | 50252.02 | 2024-12-07 | 60 | 2 | 8 | Actual |
| 2858 | 17200.00 | 2022-12-08 | 60 | 4 | 6 | Budget |
| 3932 | 20176.00 | 2023-01-07 | 60 | 3 | 6 | Actual |
| 27910 | 46484.57 | 2024-11-06 | 60 | 6 | 13 | Actual |
| 1512 | 24960.00 | 2022-11-07 | 60 | 6 | 5 | Actual |
| 24005 | 14165.00 | 2024-08-06 | 60 | 5 | 6 | Actual |
| 8472 | 15600.00 | 2023-05-10 | 60 | 4 | 6 | Budget |
| 5616 | 20900.00 | 2023-03-09 | 60 | 1 | 3 | Budget |
| 11077 | 26484.91 | 2023-07-08 | 60 | 2 | 8 | Actual |
| 29063 | 29052.67 | 2024-12-07 | 60 | 6 | 13 | Actual |
| 13144 | 35328.00 | 2023-09-07 | 60 | 1 | 7 | Actual |
| 2959 | 22672.00 | 2022-12-08 | 60 | 6 | 6 | Actual |
| 36838 | 18008.54 | 2025-07-08 | 60 | 1 | 12 | Actual |
| 30461 | 61438.00 | 2025-02-06 | 60 | 1 | 5 | Actual |
| 6275 | 9568.00 | 2023-03-09 | 60 | 5 | 6 | Actual |
| 31680 | 27273.00 | 2025-03-08 | 60 | 1 | 6 | Actual |
| 22023 | 10850.00 | 2024-06-06 | 60 | 5 | 6 | Actual |
| 10424 | 36800.00 | 2023-07-08 | 60 | 1 | 5 | Actual |
| 11355 | 7200.00 | 2023-08-07 | 60 | 7 | 3 | Budget |
| 8327 | 25506.00 | 2023-05-10 | 60 | 1 | 6 | Actual |
| 3884 | 9600.00 | 2023-01-07 | 60 | 2 | 6 | Budget |
| 23385 | 13614.84 | 2024-07-07 | 60 | 4 | 11 | Actual |
| 16729 | 46868.00 | 2024-01-07 | 60 | 1 | 5 | Actual |
| 2960 | 18000.00 | 2022-12-08 | 60 | 6 | 6 | Budget |
| 37073 | 80454.00 | 2025-08-07 | 60 | 1 | 3 | Actual |
| 16960 | 24413.00 | 2024-01-07 | 60 | 6 | 6 | Actual |
| 15871 | 17406.00 | 2023-12-08 | 60 | 4 | 6 | Actual |
| 16608 | 22484.00 | 2024-01-07 | 60 | 7 | 3 | Actual |
| 35866 | 29698.30 | 2025-06-07 | 60 | 6 | 13 | Actual |
| 10890 | 36700.00 | 2023-07-08 | 60 | 1 | 7 | Budget |
| 24305 | 17494.70 | 2024-08-06 | 60 | 1 | 11 | Actual |
| 33534 | 29375.48 | 2025-04-08 | 60 | 2 | 13 | Actual |
| 3616 | 27400.00 | 2023-01-07 | 60 | 6 | 4 | Budget |
| 20175 | 95137.70 | 2024-04-08 | 60 | 1 | 8 | Actual |
| 28214 | 58664.00 | 2024-12-07 | 60 | 6 | 5 | Actual |
| 17341 | 3085.92 | 2024-01-07 | 60 | 5 | 11 | Actual |
| 29893 | 25192.72 | 2025-01-06 | 60 | 3 | 11 | Actual |
| 6000 | 28800.00 | 2023-03-09 | 60 | 6 | 5 | Budget |
| 9170 | 43120.00 | 2023-06-07 | 60 | 1 | 4 | Actual |
| 11030 | 42800.00 | 2023-07-08 | 60 | 1 | 8 | Budget |
| 12260 | 19100.00 | 2023-08-07 | 60 | 6 | 8 | Budget |
| 38759 | 54648.00 | 2025-09-07 | 60 | 6 | 7 | Actual |
| 25681 | 86112.00 | 2024-10-06 | 60 | 1 | 3 | Actual |
| 14865 | 27351.00 | 2023-11-07 | 60 | 3 | 6 | Actual |
| 16669 | 35682.00 | 2024-01-07 | 60 | 6 | 4 | Actual |
| 35079 | 24634.00 | 2025-06-07 | 60 | 1 | 6 | Actual |
| 32531 | 45299.00 | 2025-04-08 | 60 | 6 | 3 | Actual |
| 22407 | 13869.10 | 2024-06-06 | 60 | 4 | 11 | Actual |
| 16822 | 29561.00 | 2024-01-07 | 60 | 1 | 6 | Actual |
| 11403 | 51612.00 | 2023-08-07 | 60 | 1 | 4 | Actual |
| 15790 | 26623.00 | 2023-12-08 | 60 | 1 | 6 | Actual |
| 39287 | 36719.48 | 2025-09-07 | 60 | 2 | 13 | Actual |
| 25775 | 17402.00 | 2024-10-06 | 60 | 7 | 3 | Actual |
| 20203 | 55450.60 | 2024-04-08 | 60 | 2 | 8 | Actual |
| 16762 | 47990.00 | 2024-01-07 | 60 | 6 | 5 | Actual |
| 26610 | 3971.05 | 2024-10-06 | 60 | 1 | 12 | Actual |
| 8244 | 29200.00 | 2023-05-10 | 60 | 6 | 5 | Budget |
| 10561 | 23442.00 | 2023-07-08 | 60 | 1 | 6 | Actual |
| 2857 | 15600.00 | 2022-12-08 | 60 | 4 | 6 | Actual |
| 17793 | 48438.00 | 2024-02-07 | 60 | 6 | 5 | Actual |
| 802 | 37080.00 | 2022-10-07 | 60 | 1 | 7 | Actual |
| 10100 | 27830.00 | 2023-07-08 | 60 | 1 | 3 | Actual |
| 27587 | 23360.77 | 2024-11-06 | 60 | 3 | 11 | Actual |
| 10016 | 30909.23 | 2023-06-07 | 60 | 6 | 8 | Actual |
| 2171 | 15700.00 | 2022-11-07 | 60 | 6 | 8 | Budget |
| 17140 | 32980.48 | 2024-01-07 | 60 | 2 | 8 | Actual |
| 35217 | 19340.00 | 2025-06-07 | 60 | 6 | 6 | Actual |
| 36169 | 49639.00 | 2025-07-08 | 60 | 6 | 5 | Actual |
| 1267 | 4000.00 | 2022-11-07 | 60 | 7 | 3 | Actual |
| 27149 | 9882.00 | 2024-11-06 | 60 | 2 | 6 | Actual |
| 22206 | 73391.84 | 2024-06-06 | 60 | 1 | 8 | Actual |
| 18493 | 3741.25 | 2024-02-07 | 60 | 6 | 12 | Actual |
| 30784 | 55200.00 | 2025-02-06 | 60 | 6 | 7 | Actual |
| 25931 | 44078.00 | 2024-10-06 | 60 | 6 | 5 | Actual |
| 8573 | 18100.00 | 2023-05-10 | 60 | 6 | 6 | Budget |
| 20763 | 36149.00 | 2024-05-09 | 60 | 6 | 4 | Actual |
| 14124 | 32980.48 | 2023-10-07 | 60 | 2 | 8 | Actual |
| 12015 | 36700.00 | 2023-08-07 | 60 | 1 | 7 | Budget |
| 15928 | 20495.00 | 2023-12-08 | 60 | 6 | 6 | Actual |
| 6470 | 26700.00 | 2023-03-09 | 60 | 6 | 7 | Budget |
| 663 | 9700.00 | 2022-10-07 | 60 | 5 | 6 | Budget |
| 11356 | 5060.00 | 2023-08-07 | 60 | 7 | 3 | Actual |
| 37286 | 58995.00 | 2025-08-07 | 60 | 1 | 5 | Actual |
| 5674 | 13720.00 | 2023-03-09 | 60 | 6 | 3 | Actual |
| 23838 | 39154.00 | 2024-08-06 | 60 | 6 | 5 | Actual |
| 26490 | 12282.90 | 2024-10-06 | 60 | 4 | 11 | Actual |
| 14447 | 4008.28 | 2023-10-07 | 60 | 6 | 12 | Actual |
| 32117 | 16337.23 | 2025-03-08 | 60 | 2 | 11 | Actual |
| 3042 | 36400.00 | 2022-12-08 | 60 | 1 | 7 | Actual |
| 17433 | 1349.72 | 2024-01-07 | 60 | 1 | 12 | Actual |
| 36547 | 44327.66 | 2025-07-08 | 60 | 2 | 8 | Actual |
| 14331 | 13488.24 | 2023-10-07 | 60 | 6 | 11 | Actual |
| 36459 | 60398.00 | 2025-07-08 | 60 | 6 | 7 | Actual |
| 30635 | 14823.00 | 2025-02-06 | 60 | 4 | 6 | Actual |
| 17960 | 9042.00 | 2024-02-07 | 60 | 5 | 6 | Actual |
| 20435 | 11579.70 | 2024-04-08 | 60 | 6 | 11 | Actual |
| 15394 | 2099.73 | 2023-11-07 | 60 | 1 | 12 | Actual |
| 25446 | 6234.92 | 2024-09-06 | 60 | 5 | 11 | Actual |
| 31407 | 43953.00 | 2025-03-08 | 60 | 6 | 3 | Actual |
| 35598 | 4084.88 | 2025-06-07 | 60 | 5 | 11 | Actual |
| 32321 | 32298.17 | 2025-03-08 | 60 | 6 | 12 | Actual |
| 10753 | 11362.00 | 2023-07-08 | 60 | 5 | 6 | Actual |
| 34276 | 44745.85 | 2025-05-09 | 60 | 6 | 8 | Actual |
| 16549 | 64584.00 | 2024-01-07 | 60 | 6 | 3 | Actual |
| 34773 | 74382.00 | 2025-06-07 | 60 | 1 | 3 | Actual |
| 19493 | 1324.19 | 2024-03-08 | 60 | 2 | 12 | Actual |
| 34364 | 8398.79 | 2025-05-09 | 60 | 2 | 11 | Actual |
| 33836 | 63176.00 | 2025-05-09 | 60 | 1 | 5 | Actual |
| 10946 | 32800.00 | 2023-07-08 | 60 | 6 | 7 | Budget |
| 5428 | 36400.00 | 2023-02-07 | 60 | 1 | 8 | Budget |
| 10479 | 29300.00 | 2023-07-08 | 60 | 6 | 5 | Budget |
| 7590 | 27200.00 | 2023-04-09 | 60 | 6 | 7 | Budget |
| 32911 | 11264.00 | 2025-04-08 | 60 | 5 | 6 | Actual |
| 14657 | 34283.00 | 2023-11-07 | 60 | 6 | 4 | Actual |
| 2114 | 15600.00 | 2022-11-07 | 60 | 2 | 8 | Budget |
| 12911 | 28500.00 | 2023-09-07 | 60 | 3 | 6 | Budget |
| 717 | 17108.00 | 2022-10-07 | 60 | 6 | 6 | Actual |
| 31969 | 100504.47 | 2025-03-08 | 60 | 1 | 8 | Actual |
| 1131 | 20020.00 | 2022-11-07 | 60 | 1 | 3 | Actual |
| 35835 | 30989.55 | 2025-06-07 | 60 | 2 | 13 | Actual |
| 37668 | 93674.04 | 2025-08-07 | 60 | 1 | 8 | Actual |
| 18644 | 12916.00 | 2024-03-08 | 60 | 7 | 3 | Actual |
| 38939 | 34697.15 | 2025-09-07 | 60 | 1 | 11 | Actual |
| 4083 | 21424.00 | 2023-01-07 | 60 | 6 | 6 | Actual |
| 519 | 7800.00 | 2022-10-07 | 60 | 2 | 6 | Actual |
| 24563 | 2863.58 | 2024-08-06 | 60 | 6 | 12 | Actual |
| 10156 | 17700.00 | 2023-07-08 | 60 | 6 | 3 | Budget |
| 24834 | 41576.00 | 2024-09-06 | 60 | 1 | 5 | Actual |
| 36336 | 15585.00 | 2025-07-08 | 60 | 5 | 6 | Actual |
| 8845 | 25697.01 | 2023-05-10 | 60 | 2 | 8 | Actual |
| 30072 | 36653.57 | 2025-01-06 | 60 | 6 | 12 | Actual |
| 38879 | 60776.46 | 2025-09-07 | 60 | 6 | 8 | Actual |
| 33623 | 76797.00 | 2025-05-09 | 60 | 1 | 3 | Actual |
| 8846 | 16600.00 | 2023-05-10 | 60 | 2 | 8 | Budget |
| 26642 | 3971.05 | 2024-10-06 | 60 | 6 | 12 | Actual |
| 11462 | 34400.00 | 2023-08-07 | 60 | 6 | 4 | Budget |
| 3183 | 44606.46 | 2022-12-08 | 60 | 1 | 8 | Actual |
| 4959 | 17472.00 | 2023-02-07 | 60 | 1 | 6 | Actual |
| 26408 | 25058.67 | 2024-10-06 | 60 | 1 | 11 | Actual |
| 8518 | 8700.00 | 2023-05-10 | 60 | 5 | 6 | Budget |
| 21997 | 19289.00 | 2024-06-06 | 60 | 4 | 6 | Actual |
| 16401 | 2367.82 | 2023-12-08 | 60 | 1 | 12 | Actual |
| 4027 | 9700.00 | 2023-01-07 | 60 | 5 | 6 | Budget |
| 29483 | 25786.00 | 2025-01-06 | 60 | 3 | 6 | Actual |
| 14418 | 1170.99 | 2023-10-07 | 60 | 2 | 12 | Actual |
| 13940 | 21022.00 | 2023-10-07 | 60 | 6 | 6 | Actual |
| 5476 | 17900.00 | 2023-02-07 | 60 | 2 | 8 | Budget |
| 28121 | 52992.00 | 2024-12-07 | 60 | 6 | 4 | Actual |
| 14917 | 13689.00 | 2023-11-07 | 60 | 5 | 6 | Actual |
| 7917 | 14800.00 | 2023-05-10 | 60 | 6 | 3 | Budget |
| 17934 | 14466.00 | 2024-02-07 | 60 | 4 | 6 | Actual |
| 30609 | 25768.00 | 2025-02-06 | 60 | 3 | 6 | Actual |
| 5057 | 23400.00 | 2023-02-07 | 60 | 3 | 6 | Budget |
| 34009 | 16470.00 | 2025-05-09 | 60 | 4 | 6 | Actual |
| 23000 | 15672.00 | 2024-07-07 | 60 | 5 | 6 | Actual |
| 520 | 6600.00 | 2022-10-07 | 60 | 2 | 6 | Budget |
| 9589 | 14170.00 | 2023-06-07 | 60 | 4 | 6 | Actual |
| 991 | 24969.73 | 2022-10-07 | 60 | 2 | 8 | Actual |
| 859 | 28200.00 | 2022-10-07 | 60 | 6 | 7 | Budget |
| 26048 | 21839.00 | 2024-10-06 | 60 | 3 | 6 | Actual |
| 14273 | 13106.32 | 2023-10-07 | 60 | 3 | 11 | Actual |
| 35517 | 16641.49 | 2025-06-07 | 60 | 2 | 11 | Actual |
| 23712 | 62969.00 | 2024-08-06 | 60 | 1 | 4 | Actual |
| 1047 | 15700.00 | 2022-10-07 | 60 | 6 | 8 | Budget |
| 13613 | 46488.00 | 2023-10-07 | 60 | 1 | 4 | Actual |
| 18201 | 54364.22 | 2024-02-07 | 60 | 6 | 8 | Actual |
| 34565 | 10277.55 | 2025-05-09 | 60 | 2 | 12 | Actual |
| 28274 | 24706.00 | 2024-12-07 | 60 | 1 | 6 | Actual |
| 35689 | 23000.12 | 2025-06-07 | 60 | 1 | 12 | Actual |
| 27852 | 16141.90 | 2024-11-06 | 60 | 1 | 13 | Actual |
| 36778 | 22673.52 | 2025-07-08 | 60 | 6 | 11 | Actual |
| 36367 | 21429.00 | 2025-07-08 | 60 | 6 | 6 | Actual |
| 7067 | 31000.00 | 2023-04-09 | 60 | 1 | 5 | Budget |
| 35276 | 79488.00 | 2025-06-07 | 60 | 1 | 7 | Actual |
| 4353 | 31818.34 | 2023-01-07 | 60 | 2 | 8 | Actual |
| 19912 | 9745.00 | 2024-04-08 | 60 | 2 | 6 | Actual |
| 15576 | 19734.00 | 2023-12-08 | 60 | 7 | 3 | Actual |
| 1693 | 23000.00 | 2022-11-07 | 60 | 3 | 6 | Budget |
| 12672 | 40500.00 | 2023-09-07 | 60 | 1 | 5 | Budget |
| 19940 | 30391.00 | 2024-04-08 | 60 | 3 | 6 | Actual |
| 30581 | 9776.00 | 2025-02-06 | 60 | 2 | 6 | Actual |
| 3101 | 28200.00 | 2022-12-08 | 60 | 6 | 7 | Budget |
| 18672 | 59315.00 | 2024-03-08 | 60 | 1 | 4 | Actual |
| 1927 | 36600.00 | 2022-11-07 | 60 | 1 | 7 | Budget |
| 25157 | 55434.00 | 2024-09-06 | 60 | 6 | 7 | Actual |
| 8798 | 46667.10 | 2023-05-10 | 60 | 1 | 8 | Actual |
| 10341 | 34400.00 | 2023-07-08 | 60 | 6 | 4 | Budget |
| 12814 | 23800.00 | 2023-09-07 | 60 | 1 | 6 | Budget |
| 6001 | 28280.00 | 2023-03-09 | 60 | 6 | 5 | Actual |
| 8424 | 27560.00 | 2023-05-10 | 60 | 3 | 6 | Actual |
| 57 | 16320.00 | 2022-10-07 | 60 | 6 | 3 | Actual |
| 27062 | 49639.00 | 2024-11-06 | 60 | 6 | 5 | Actual |
| 31166 | 8809.43 | 2025-02-06 | 60 | 2 | 12 | Actual |
| 31707 | 6517.00 | 2025-03-08 | 60 | 2 | 6 | Actual |
| 7862 | 19800.00 | 2023-05-10 | 60 | 1 | 3 | Actual |
| 1982 | 28280.00 | 2022-11-07 | 60 | 6 | 7 | Actual |
| 33213 | 40461.09 | 2025-04-08 | 60 | 1 | 11 | Actual |
| 36579 | 52203.57 | 2025-07-08 | 60 | 6 | 8 | Actual |
| 9542 | 28300.00 | 2023-06-07 | 60 | 3 | 6 | Budget |
| 25008 | 15672.00 | 2024-09-06 | 60 | 4 | 6 | Actual |
Generated 2025-11-07 03:33:06.147 UTC