[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 38 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18462 | 2291.23 | 2024-04-06 | 60 | 1 | 12 | Actual |
| 21142 | 50232.00 | 2024-07-07 | 60 | 6 | 7 | Actual |
| 15302 | 13360.58 | 2024-01-05 | 60 | 4 | 11 | Actual |
| 11931 | 20302.00 | 2023-10-05 | 60 | 6 | 6 | Actual |
| 10342 | 28980.00 | 2023-09-05 | 60 | 6 | 4 | Actual |
| 31877 | 86020.00 | 2025-05-06 | 60 | 1 | 7 | Actual |
| 1267 | 4000.00 | 2023-01-05 | 60 | 7 | 3 | Actual |
| 36547 | 44327.66 | 2025-09-05 | 60 | 2 | 8 | Actual |
| 5345 | 26700.00 | 2023-04-07 | 60 | 6 | 7 | Budget |
| 37193 | 84456.00 | 2025-10-05 | 60 | 1 | 4 | Actual |
| 14418 | 1170.99 | 2023-12-05 | 60 | 2 | 12 | Actual |
| 15220 | 23824.61 | 2024-01-05 | 60 | 1 | 11 | Actual |
| 23090 | 62192.00 | 2024-09-04 | 60 | 1 | 7 | Actual |
| 10946 | 32800.00 | 2023-09-05 | 60 | 6 | 7 | Budget |
| 5803 | 48960.00 | 2023-05-07 | 60 | 1 | 4 | Actual |
| 12672 | 40500.00 | 2023-11-05 | 60 | 1 | 5 | Budget |
| 9308 | 31000.00 | 2023-08-05 | 60 | 1 | 5 | Budget |
| 26048 | 21839.00 | 2024-12-04 | 60 | 3 | 6 | Actual |
| 29155 | 48300.00 | 2025-03-06 | 60 | 6 | 3 | Actual |
| 20610 | 82524.00 | 2024-07-07 | 60 | 1 | 3 | Actual |
| 4677 | 50880.00 | 2023-04-07 | 60 | 1 | 4 | Actual |
| 24927 | 20344.00 | 2024-11-04 | 60 | 1 | 6 | Actual |
| 24333 | 6108.32 | 2024-10-04 | 60 | 2 | 11 | Actual |
| 25008 | 15672.00 | 2024-11-04 | 60 | 4 | 6 | Actual |
| 19321 | 5980.66 | 2024-05-06 | 60 | 3 | 11 | Actual |
| 33868 | 48438.00 | 2025-07-07 | 60 | 6 | 5 | Actual |
| 7350 | 15600.00 | 2023-06-07 | 60 | 4 | 6 | Budget |
| 32171 | 17176.61 | 2025-05-06 | 60 | 4 | 11 | Actual |
| 37668 | 93674.04 | 2025-10-05 | 60 | 1 | 8 | Actual |
| 31997 | 47324.69 | 2025-05-06 | 60 | 2 | 8 | Actual |
| 6274 | 9700.00 | 2023-05-07 | 60 | 5 | 6 | Budget |
| 8715 | 25480.00 | 2023-07-08 | 60 | 6 | 7 | Actual |
| 26760 | 43642.42 | 2024-12-04 | 60 | 6 | 13 | Actual |
| 26408 | 25058.67 | 2024-12-04 | 60 | 1 | 11 | Actual |
| 22801 | 45881.00 | 2024-09-04 | 60 | 1 | 5 | Actual |
| 28355 | 18241.00 | 2025-02-04 | 60 | 4 | 6 | Actual |
| 33447 | 40715.35 | 2025-06-06 | 60 | 6 | 12 | Actual |
| 5427 | 60000.68 | 2023-04-07 | 60 | 1 | 8 | Actual |
| 23712 | 62969.00 | 2024-10-04 | 60 | 1 | 4 | Actual |
| 11077 | 26484.91 | 2023-09-05 | 60 | 2 | 8 | Actual |
| 13061 | 20600.00 | 2023-11-05 | 60 | 6 | 6 | Budget |
| 36284 | 29204.00 | 2025-09-05 | 60 | 3 | 6 | Actual |
| 15897 | 15371.00 | 2024-02-05 | 60 | 5 | 6 | Actual |
| 10705 | 20930.00 | 2023-09-05 | 60 | 4 | 6 | Actual |
| 20115 | 45926.00 | 2024-06-06 | 60 | 6 | 7 | Actual |
| 17460 | 1183.76 | 2024-03-06 | 60 | 2 | 12 | Actual |
| 11733 | 9300.00 | 2023-10-05 | 60 | 2 | 6 | Budget |
| 29952 | 22215.00 | 2025-03-06 | 60 | 6 | 11 | Actual |
| 19732 | 33272.00 | 2024-06-06 | 60 | 6 | 4 | Actual |
| 22621 | 55614.00 | 2024-09-04 | 60 | 6 | 3 | Actual |
| 4959 | 17472.00 | 2023-04-07 | 60 | 1 | 6 | Actual |
| 18964 | 9443.00 | 2024-05-06 | 60 | 5 | 6 | Actual |
| 23953 | 27351.00 | 2024-10-04 | 60 | 3 | 6 | Actual |
| 1787 | 9700.00 | 2023-01-05 | 60 | 5 | 6 | Budget |
| 5942 | 29000.00 | 2023-05-07 | 60 | 1 | 5 | Budget |
| 36897 | 30830.06 | 2025-09-05 | 60 | 6 | 12 | Actual |
| 39260 | 22275.35 | 2025-11-05 | 60 | 1 | 13 | Actual |
| 25931 | 44078.00 | 2024-12-04 | 60 | 6 | 5 | Actual |
| 21824 | 53775.00 | 2024-08-04 | 60 | 1 | 5 | Actual |
| 37106 | 48128.00 | 2025-10-05 | 60 | 6 | 3 | Actual |
| 14124 | 32980.48 | 2023-12-05 | 60 | 2 | 8 | Actual |
| 10706 | 20600.00 | 2023-09-05 | 60 | 4 | 6 | Budget |
| 32942 | 21872.00 | 2025-06-06 | 60 | 6 | 6 | Actual |
| 8656 | 39100.00 | 2023-07-08 | 60 | 1 | 7 | Budget |
| 17853 | 24865.00 | 2024-04-06 | 60 | 1 | 6 | Actual |
| 1131 | 20020.00 | 2023-01-05 | 60 | 1 | 3 | Actual |
| 18884 | 10649.00 | 2024-05-06 | 60 | 2 | 6 | Actual |
| 30992 | 7940.27 | 2025-04-06 | 60 | 2 | 11 | Actual |
| 22407 | 13869.10 | 2024-08-04 | 60 | 4 | 11 | Actual |
| 7861 | 20900.00 | 2023-07-08 | 60 | 1 | 3 | Budget |
| 6659 | 16000.00 | 2023-05-07 | 60 | 6 | 8 | Budget |
| 11274 | 17296.00 | 2023-10-05 | 60 | 6 | 3 | Actual |
| 3883 | 10712.00 | 2023-03-07 | 60 | 2 | 6 | Actual |
| 18672 | 59315.00 | 2024-05-06 | 60 | 1 | 4 | Actual |
| 4877 | 28800.00 | 2023-04-07 | 60 | 6 | 5 | Budget |
| 4353 | 31818.34 | 2023-03-07 | 60 | 2 | 8 | Actual |
| 4629 | 8640.00 | 2023-04-07 | 60 | 7 | 3 | Actual |
| 39168 | 9788.18 | 2025-11-05 | 60 | 2 | 12 | Actual |
| 11783 | 28500.00 | 2023-10-05 | 60 | 3 | 6 | Budget |
| 991 | 24969.73 | 2022-12-05 | 60 | 2 | 8 | Actual |
| 37073 | 80454.00 | 2025-10-05 | 60 | 1 | 3 | Actual |
| 21645 | 58006.00 | 2024-08-04 | 60 | 6 | 3 | Actual |
| 7673 | 30900.00 | 2023-06-07 | 60 | 1 | 8 | Budget |
| 14300 | 10402.02 | 2023-12-05 | 60 | 4 | 11 | Actual |
| 22741 | 37781.00 | 2024-09-04 | 60 | 6 | 4 | Actual |
| 23745 | 36149.00 | 2024-10-04 | 60 | 6 | 4 | Actual |
| 26463 | 13275.47 | 2024-12-04 | 60 | 3 | 11 | Actual |
| 17990 | 24613.00 | 2024-04-06 | 60 | 6 | 6 | Actual |
| 37816 | 8245.59 | 2025-10-05 | 60 | 2 | 11 | Actual |
| 37928 | 26719.34 | 2025-10-05 | 60 | 6 | 11 | Actual |
| 32381 | 24696.45 | 2025-05-06 | 60 | 1 | 13 | Actual |
| 11135 | 27878.87 | 2023-09-05 | 60 | 6 | 8 | Actual |
| 17112 | 82452.62 | 2024-03-06 | 60 | 1 | 8 | Actual |
| 7591 | 32640.00 | 2023-06-07 | 60 | 6 | 7 | Actual |
| 18704 | 33584.00 | 2024-05-06 | 60 | 6 | 4 | Actual |
| 3933 | 23400.00 | 2023-03-07 | 60 | 3 | 6 | Budget |
| 1926 | 39240.00 | 2023-01-05 | 60 | 1 | 7 | Actual |
| 2309 | 13720.00 | 2023-02-05 | 60 | 6 | 3 | Actual |
| 14717 | 44894.00 | 2024-01-05 | 60 | 1 | 5 | Actual |
| 14447 | 4008.28 | 2023-12-05 | 60 | 6 | 12 | Actual |
| 32198 | 7329.62 | 2025-05-06 | 60 | 5 | 11 | Actual |
| 6797 | 14800.00 | 2023-06-07 | 60 | 6 | 3 | Budget |
| 3979 | 14352.00 | 2023-03-07 | 60 | 4 | 6 | Actual |
| 3558 | 49000.00 | 2023-03-07 | 60 | 1 | 4 | Budget |
| 38315 | 12558.00 | 2025-11-05 | 60 | 7 | 3 | Actual |
| 1316 | 40900.00 | 2023-01-05 | 60 | 1 | 4 | Budget |
| 20996 | 21901.00 | 2024-07-07 | 60 | 4 | 6 | Actual |
| 28061 | 18975.00 | 2025-02-04 | 60 | 7 | 3 | Actual |
| 30072 | 36653.57 | 2025-03-06 | 60 | 6 | 12 | Actual |
| 35748 | 37191.88 | 2025-08-05 | 60 | 6 | 12 | Actual |
| 18938 | 15371.00 | 2024-05-06 | 60 | 4 | 6 | Actual |
| 9590 | 15600.00 | 2023-08-05 | 60 | 4 | 6 | Budget |
| 20495 | 1985.90 | 2024-06-06 | 60 | 1 | 12 | Actual |
| 16228 | 3277.42 | 2024-02-05 | 60 | 2 | 11 | Actual |
| 14218 | 20229.86 | 2023-12-05 | 60 | 1 | 11 | Actual |
| 31374 | 75141.00 | 2025-05-06 | 60 | 1 | 3 | Actual |
| 25124 | 68889.00 | 2024-11-04 | 60 | 1 | 7 | Actual |
| 14096 | 87254.22 | 2023-12-05 | 60 | 1 | 8 | Actual |
| 26225 | 78218.00 | 2024-12-04 | 60 | 6 | 7 | Actual |
| 1268 | 5000.00 | 2023-01-05 | 60 | 7 | 3 | Budget |
| 37576 | 73600.00 | 2025-10-05 | 60 | 1 | 7 | Actual |
| 189 | 43120.00 | 2022-12-05 | 60 | 1 | 4 | Actual |
| 13802 | 23860.00 | 2023-12-05 | 60 | 1 | 6 | Actual |
| 38108 | 23970.12 | 2025-10-05 | 60 | 1 | 13 | Actual |
| 8798 | 46667.10 | 2023-07-08 | 60 | 1 | 8 | Actual |
| 10890 | 36700.00 | 2023-09-05 | 60 | 1 | 7 | Budget |
| 15007 | 77500.00 | 2024-01-05 | 60 | 1 | 7 | Actual |
| 35106 | 8413.00 | 2025-08-05 | 60 | 2 | 6 | Actual |
| 34418 | 18894.73 | 2025-07-07 | 60 | 4 | 11 | Actual |
| 2631 | 26400.00 | 2023-02-05 | 60 | 6 | 5 | Budget |
| 10016 | 30909.23 | 2023-08-05 | 60 | 6 | 8 | Actual |
| 9911 | 30900.00 | 2023-08-05 | 60 | 1 | 8 | Budget |
| 29368 | 49514.00 | 2025-03-06 | 60 | 6 | 5 | Actual |
| 38048 | 41106.84 | 2025-10-05 | 60 | 6 | 12 | Actual |
| 2391 | 5940.00 | 2023-02-05 | 60 | 7 | 3 | Actual |
| 6984 | 28280.00 | 2023-06-07 | 60 | 6 | 4 | Actual |
| 6658 | 23031.81 | 2023-05-07 | 60 | 6 | 8 | Actual |
| 5532 | 23757.58 | 2023-04-07 | 60 | 6 | 8 | Actual |
| 4630 | 8100.00 | 2023-04-07 | 60 | 7 | 3 | Budget |
| 19912 | 9745.00 | 2024-06-06 | 60 | 2 | 6 | Actual |
| 1739 | 18564.00 | 2023-01-05 | 60 | 4 | 6 | Actual |
| 30401 | 56810.00 | 2025-04-06 | 60 | 6 | 4 | Actual |
| 29778 | 51227.79 | 2025-03-06 | 60 | 6 | 8 | Actual |
| 33121 | 50739.91 | 2025-06-06 | 60 | 2 | 8 | Actual |
| 30784 | 55200.00 | 2025-04-06 | 60 | 6 | 7 | Actual |
| 38819 | 86076.93 | 2025-11-05 | 60 | 1 | 8 | Actual |
| 21943 | 6931.00 | 2024-08-04 | 60 | 2 | 6 | Actual |
| 32885 | 17356.00 | 2025-06-06 | 60 | 4 | 6 | Actual |
| 31494 | 88274.00 | 2025-05-06 | 60 | 1 | 4 | Actual |
| 34565 | 10277.55 | 2025-07-07 | 60 | 2 | 12 | Actual |
| 6181 | 23400.00 | 2023-05-07 | 60 | 3 | 6 | Budget |
| 20942 | 7535.00 | 2024-07-07 | 60 | 2 | 6 | Actual |
| 5755 | 8080.00 | 2023-05-07 | 60 | 7 | 3 | Actual |
| 8375 | 10100.00 | 2023-07-08 | 60 | 2 | 6 | Budget |
| 4305 | 44545.85 | 2023-03-07 | 60 | 1 | 8 | Actual |
| 27472 | 41400.34 | 2025-01-04 | 60 | 6 | 8 | Actual |
| 717 | 17108.00 | 2022-12-05 | 60 | 6 | 6 | Actual |
| 4818 | 32640.00 | 2023-04-07 | 60 | 1 | 5 | Actual |
| 35866 | 29698.30 | 2025-08-05 | 60 | 6 | 13 | Actual |
| 1693 | 23000.00 | 2023-01-05 | 60 | 3 | 6 | Budget |
| 15817 | 4922.00 | 2024-02-05 | 60 | 2 | 6 | Actual |
| 25564 | 1196.53 | 2024-11-04 | 60 | 2 | 12 | Actual |
| 31587 | 63342.00 | 2025-05-06 | 60 | 1 | 5 | Actual |
| 17793 | 48438.00 | 2024-04-06 | 60 | 6 | 5 | Actual |
| 30635 | 14823.00 | 2025-04-06 | 60 | 4 | 6 | Actual |
| 20730 | 55506.00 | 2024-07-07 | 60 | 1 | 4 | Actual |
| 9589 | 14170.00 | 2023-08-05 | 60 | 4 | 6 | Actual |
| 25836 | 48510.00 | 2024-12-04 | 60 | 6 | 4 | Actual |
| 8471 | 14040.00 | 2023-07-08 | 60 | 4 | 6 | Actual |
| 2577 | 31600.00 | 2023-02-05 | 60 | 1 | 5 | Budget |
| 14331 | 13488.24 | 2023-12-05 | 60 | 6 | 11 | Actual |
| 14506 | 89580.00 | 2024-01-05 | 60 | 1 | 3 | Actual |
| 4678 | 49000.00 | 2023-04-07 | 60 | 1 | 4 | Budget |
| 4960 | 18600.00 | 2023-04-07 | 60 | 1 | 6 | Budget |
| 28181 | 50053.00 | 2025-02-04 | 60 | 1 | 5 | Actual |
| 6470 | 26700.00 | 2023-05-07 | 60 | 6 | 7 | Budget |
| 10017 | 15200.00 | 2023-08-05 | 60 | 6 | 8 | Budget |
| 29625 | 71162.00 | 2025-03-06 | 60 | 1 | 7 | Actual |
| 1927 | 36600.00 | 2023-01-05 | 60 | 1 | 7 | Budget |
| 31735 | 28620.00 | 2025-05-06 | 60 | 3 | 6 | Actual |
| 15730 | 43997.00 | 2024-02-05 | 60 | 6 | 5 | Actual |
| 13883 | 19088.00 | 2023-12-05 | 60 | 4 | 6 | Actual |
| 25034 | 11051.00 | 2024-11-04 | 60 | 5 | 6 | Actual |
| 34245 | 55200.59 | 2025-07-07 | 60 | 2 | 8 | Actual |
| 16849 | 7761.00 | 2024-03-06 | 60 | 2 | 6 | Actual |
| 15484 | 94723.00 | 2024-02-05 | 60 | 1 | 3 | Actual |
| 26192 | 93288.00 | 2024-12-04 | 60 | 1 | 7 | Actual |
| 15040 | 64584.00 | 2024-01-05 | 60 | 6 | 7 | Actual |
| 9543 | 26780.00 | 2023-08-05 | 60 | 3 | 6 | Actual |
| 3753 | 28800.00 | 2023-03-07 | 60 | 6 | 5 | Budget |
| 13613 | 46488.00 | 2023-12-05 | 60 | 1 | 4 | Actual |
| 3509 | 6480.00 | 2023-03-07 | 60 | 7 | 3 | Actual |
| 16282 | 13232.92 | 2024-02-05 | 60 | 4 | 11 | Actual |
| 10479 | 29300.00 | 2023-09-05 | 60 | 6 | 5 | Budget |
| 330 | 33920.00 | 2022-12-05 | 60 | 1 | 5 | Actual |
| 35019 | 41897.00 | 2025-08-05 | 60 | 6 | 5 | Actual |
| 35309 | 63388.00 | 2025-08-05 | 60 | 6 | 7 | Actual |
| 2960 | 18000.00 | 2023-02-05 | 60 | 6 | 6 | Budget |
| 14948 | 18687.00 | 2024-01-05 | 60 | 6 | 6 | Actual |
| 5859 | 23280.00 | 2023-05-07 | 60 | 6 | 4 | Actual |
| 2 | 20200.00 | 2022-12-05 | 60 | 1 | 3 | Budget |
| 17908 | 27427.00 | 2024-04-06 | 60 | 3 | 6 | Actual |
| 23303 | 15110.62 | 2024-09-04 | 60 | 1 | 11 | Actual |
| 19086 | 56810.00 | 2024-05-06 | 60 | 6 | 7 | Actual |
| 12814 | 23800.00 | 2023-11-05 | 60 | 1 | 6 | Budget |
| 24834 | 41576.00 | 2024-11-04 | 60 | 1 | 5 | Actual |
| 13333 | 26763.70 | 2023-11-05 | 60 | 2 | 8 | Actual |
| 568 | 22698.00 | 2022-12-05 | 60 | 3 | 6 | Actual |
| 8047 | 45100.00 | 2023-07-08 | 60 | 1 | 4 | Budget |
| 24655 | 54418.00 | 2024-11-04 | 60 | 6 | 3 | Actual |
| 18049 | 65780.00 | 2024-04-06 | 60 | 1 | 7 | Actual |
| 3699 | 29000.00 | 2023-03-07 | 60 | 1 | 5 | Budget |
| 10424 | 36800.00 | 2023-09-05 | 60 | 1 | 5 | Actual |
| 24126 | 53281.00 | 2024-10-04 | 60 | 6 | 7 | Actual |
| 9493 | 7878.00 | 2023-08-05 | 60 | 2 | 6 | Actual |
| 10752 | 11800.00 | 2023-09-05 | 60 | 5 | 6 | Budget |
| 37696 | 52970.25 | 2025-10-05 | 60 | 2 | 8 | Actual |
| 36169 | 49639.00 | 2025-09-05 | 60 | 6 | 5 | Actual |
| 246 | 22700.00 | 2022-12-05 | 60 | 6 | 4 | Budget |
| 13203 | 32800.00 | 2023-11-05 | 60 | 6 | 7 | Budget |
| 23898 | 26522.00 | 2024-10-04 | 60 | 1 | 6 | Actual |
| 33743 | 77004.00 | 2025-07-07 | 60 | 1 | 4 | Actual |
| 12862 | 9149.00 | 2023-11-05 | 60 | 2 | 6 | Actual |
| 37788 | 30841.76 | 2025-10-05 | 60 | 1 | 11 | Actual |
| 24005 | 14165.00 | 2024-10-04 | 60 | 5 | 6 | Actual |
| 13940 | 21022.00 | 2023-12-05 | 60 | 6 | 6 | Actual |
| 27122 | 24865.00 | 2025-01-04 | 60 | 1 | 6 | Actual |
| 1843 | 16692.00 | 2023-01-05 | 60 | 6 | 6 | Actual |
| 4167 | 34000.00 | 2023-03-07 | 60 | 1 | 7 | Budget |
| 24186 | 88069.39 | 2024-10-04 | 60 | 1 | 8 | Actual |
| 7253 | 11336.00 | 2023-06-07 | 60 | 2 | 6 | Actual |
| 944 | 29400.00 | 2022-12-05 | 60 | 1 | 8 | Budget |
| 31761 | 15461.00 | 2025-05-06 | 60 | 4 | 6 | Actual |
| 16929 | 11930.00 | 2024-03-06 | 60 | 5 | 6 | Actual |
| 29658 | 56856.00 | 2025-03-06 | 60 | 6 | 7 | Actual |
| 16636 | 53058.00 | 2024-03-06 | 60 | 1 | 4 | Actual |
| 37843 | 20840.51 | 2025-10-05 | 60 | 3 | 11 | Actual |
| 31909 | 57960.00 | 2025-05-06 | 60 | 6 | 7 | Actual |
| 35429 | 54085.42 | 2025-08-05 | 60 | 6 | 8 | Actual |
| 33415 | 5334.90 | 2025-06-06 | 60 | 2 | 12 | Actual |
| 37406 | 9563.00 | 2025-10-05 | 60 | 2 | 6 | Actual |
| 18764 | 42787.00 | 2024-05-06 | 60 | 1 | 5 | Actual |
| 2171 | 15700.00 | 2023-01-05 | 60 | 6 | 8 | Budget |
| 29032 | 43579.26 | 2025-02-04 | 60 | 2 | 13 | Actual |
| 12731 | 25392.00 | 2023-11-05 | 60 | 6 | 5 | Actual |
| 11356 | 5060.00 | 2023-10-05 | 60 | 7 | 3 | Actual |
| 27149 | 9882.00 | 2025-01-04 | 60 | 2 | 6 | Actual |
| 18552 | 95680.00 | 2024-05-06 | 60 | 1 | 3 | Actual |
| 20915 | 20796.00 | 2024-07-07 | 60 | 1 | 6 | Actual |
| 17934 | 14466.00 | 2024-04-06 | 60 | 4 | 6 | Actual |
| 39200 | 39932.35 | 2025-11-05 | 60 | 6 | 12 | Actual |
| 34035 | 13035.00 | 2025-07-07 | 60 | 5 | 6 | Actual |
| 2576 | 29440.00 | 2023-02-05 | 60 | 1 | 5 | Actual |
| 10658 | 29601.00 | 2023-09-05 | 60 | 3 | 6 | Actual |
| 28825 | 21299.03 | 2025-02-04 | 60 | 6 | 11 | Actual |
| 33715 | 18113.00 | 2025-07-07 | 60 | 7 | 3 | Actual |
Generated 2026-01-04 18:35:06.558 UTC