[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 493 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14837 | 9142.00 | 2023-07-25 | 60 | 2 | 6 | Actual |
| 6470 | 26700.00 | 2022-11-24 | 60 | 6 | 7 | Budget |
| 11273 | 17700.00 | 2023-04-24 | 60 | 6 | 3 | Budget |
| 38108 | 23970.12 | 2025-04-24 | 60 | 1 | 13 | Actual |
| 8657 | 34880.00 | 2023-01-25 | 60 | 1 | 7 | Actual |
| 9494 | 10100.00 | 2023-02-22 | 60 | 2 | 6 | Budget |
| 22893 | 24639.00 | 2024-03-24 | 60 | 1 | 6 | Actual |
| 34565 | 10277.55 | 2025-01-24 | 60 | 2 | 12 | Actual |
| 38819 | 86076.93 | 2025-05-25 | 60 | 1 | 8 | Actual |
| 20551 | 3856.15 | 2023-12-25 | 60 | 6 | 12 | Actual |
| 9493 | 7878.00 | 2023-02-22 | 60 | 2 | 6 | Actual |
| 27879 | 53263.65 | 2024-07-24 | 60 | 2 | 13 | Actual |
| 11931 | 20302.00 | 2023-04-24 | 60 | 6 | 6 | Actual |
| 26729 | 57177.76 | 2024-06-23 | 60 | 2 | 13 | Actual |
| 31909 | 57960.00 | 2024-11-23 | 60 | 6 | 7 | Actual |
| 33868 | 48438.00 | 2025-01-24 | 60 | 6 | 5 | Actual |
| 1513 | 26400.00 | 2022-07-25 | 60 | 6 | 5 | Budget |
| 15697 | 42383.00 | 2023-08-25 | 60 | 1 | 5 | Actual |
| 37406 | 9563.00 | 2025-04-24 | 60 | 2 | 6 | Actual |
| 36721 | 16186.17 | 2025-03-25 | 60 | 4 | 11 | Actual |
| 8715 | 25480.00 | 2023-01-25 | 60 | 6 | 7 | Actual |
| 569 | 23000.00 | 2022-06-24 | 60 | 3 | 6 | Budget |
| 24186 | 88069.39 | 2024-04-23 | 60 | 1 | 8 | Actual |
| 13144 | 35328.00 | 2023-05-25 | 60 | 1 | 7 | Actual |
| 10753 | 11362.00 | 2023-03-25 | 60 | 5 | 6 | Actual |
| 26346 | 58350.65 | 2024-06-23 | 60 | 6 | 8 | Actual |
| 28564 | 98274.12 | 2024-08-24 | 60 | 1 | 8 | Actual |
| 20855 | 41262.00 | 2024-01-25 | 60 | 6 | 5 | Actual |
| 5803 | 48960.00 | 2022-11-24 | 60 | 1 | 4 | Actual |
| 27792 | 39932.35 | 2024-07-24 | 60 | 6 | 12 | Actual |
| 30904 | 60218.87 | 2024-10-24 | 60 | 6 | 8 | Actual |
| 14717 | 44894.00 | 2023-07-25 | 60 | 1 | 5 | Actual |
| 34773 | 74382.00 | 2025-02-22 | 60 | 1 | 3 | Actual |
| 14156 | 46662.56 | 2023-06-24 | 60 | 6 | 8 | Actual |
| 14273 | 13106.32 | 2023-06-24 | 60 | 3 | 11 | Actual |
| 19406 | 17367.04 | 2023-11-24 | 60 | 6 | 11 | Actual |
| 6131 | 11232.00 | 2022-11-24 | 60 | 2 | 6 | Actual |
| 30635 | 14823.00 | 2024-10-24 | 60 | 4 | 6 | Actual |
| 11404 | 50900.00 | 2023-04-24 | 60 | 1 | 4 | Budget |
| 14034 | 59202.00 | 2023-06-24 | 60 | 6 | 7 | Actual |
| 3287 | 15700.00 | 2022-08-25 | 60 | 6 | 8 | Budget |
| 35106 | 8413.00 | 2025-02-22 | 60 | 2 | 6 | Actual |
| 5151 | 10400.00 | 2022-10-25 | 60 | 5 | 6 | Actual |
| 7590 | 27200.00 | 2022-12-25 | 60 | 6 | 7 | Budget |
| 26819 | 75900.00 | 2024-07-24 | 60 | 1 | 3 | Actual |
| 39168 | 9788.18 | 2025-05-25 | 60 | 2 | 12 | Actual |
| 7206 | 24336.00 | 2022-12-25 | 60 | 1 | 6 | Actual |
| 2310 | 14300.00 | 2022-08-25 | 60 | 6 | 3 | Budget |
| 11356 | 5060.00 | 2023-04-24 | 60 | 7 | 3 | Actual |
| 23443 | 20993.70 | 2024-03-24 | 60 | 6 | 11 | Actual |
| 12402 | 17227.00 | 2023-05-25 | 60 | 6 | 3 | Actual |
| 2761 | 5460.00 | 2022-08-25 | 60 | 2 | 6 | Actual |
| 32885 | 17356.00 | 2024-12-24 | 60 | 4 | 6 | Actual |
| 37460 | 16470.00 | 2025-04-24 | 60 | 4 | 6 | Actual |
| 3231 | 19274.17 | 2022-08-25 | 60 | 2 | 8 | Actual |
| 25337 | 23379.92 | 2024-05-24 | 60 | 1 | 11 | Actual |
| 19992 | 11051.00 | 2023-12-25 | 60 | 5 | 6 | Actual |
| 24214 | 46209.52 | 2024-04-23 | 60 | 2 | 8 | Actual |
| 21350 | 10307.33 | 2024-01-25 | 60 | 2 | 11 | Actual |
| 35925 | 76797.00 | 2025-03-25 | 60 | 1 | 3 | Actual |
| 6228 | 16000.00 | 2022-11-24 | 60 | 4 | 6 | Budget |
| 20915 | 20796.00 | 2024-01-25 | 60 | 1 | 6 | Actual |
| 29455 | 7722.00 | 2024-09-23 | 60 | 2 | 6 | Actual |
| 27352 | 56810.00 | 2024-07-24 | 60 | 6 | 7 | Actual |
| 142 | 5000.00 | 2022-06-24 | 60 | 7 | 3 | Budget |
| 38759 | 54648.00 | 2025-05-25 | 60 | 6 | 7 | Actual |
| 19266 | 24492.70 | 2023-11-24 | 60 | 1 | 11 | Actual |
| 17460 | 1183.76 | 2023-09-24 | 60 | 2 | 12 | Actual |
| 34217 | 83358.69 | 2025-01-24 | 60 | 1 | 8 | Actual |
| 38879 | 60776.46 | 2025-05-25 | 60 | 6 | 8 | Actual |
| 19348 | 10021.16 | 2023-11-24 | 60 | 4 | 11 | Actual |
| 22588 | 97773.00 | 2024-03-24 | 60 | 1 | 3 | Actual |
| 32911 | 11264.00 | 2024-12-24 | 60 | 5 | 6 | Actual |
| 141 | 5520.00 | 2022-06-24 | 60 | 7 | 3 | Actual |
| 19792 | 50815.00 | 2023-12-25 | 60 | 1 | 5 | Actual |
| 15897 | 15371.00 | 2023-08-25 | 60 | 5 | 6 | Actual |
| 17853 | 24865.00 | 2023-10-25 | 60 | 1 | 6 | Actual |
| 9911 | 30900.00 | 2023-02-22 | 60 | 1 | 8 | Budget |
| 8846 | 16600.00 | 2023-01-25 | 60 | 2 | 8 | Budget |
| 17934 | 14466.00 | 2023-10-25 | 60 | 4 | 6 | Actual |
| 2960 | 18000.00 | 2022-08-25 | 60 | 6 | 6 | Budget |
| 7999 | 5300.00 | 2023-01-25 | 60 | 7 | 3 | Budget |
| 1185 | 15040.00 | 2022-07-25 | 60 | 6 | 3 | Actual |
| 10016 | 30909.23 | 2023-02-22 | 60 | 6 | 8 | Actual |
| 34336 | 39315.32 | 2025-01-24 | 60 | 1 | 11 | Actual |
| 18964 | 9443.00 | 2023-11-24 | 60 | 5 | 6 | Actual |
| 24742 | 57722.00 | 2024-05-24 | 60 | 1 | 4 | Actual |
| 17700 | 33933.00 | 2023-10-25 | 60 | 6 | 4 | Actual |
| 16822 | 29561.00 | 2023-09-24 | 60 | 1 | 6 | Actual |
| 944 | 29400.00 | 2022-06-24 | 60 | 1 | 8 | Budget |
| 38376 | 52118.00 | 2025-05-25 | 60 | 6 | 4 | Actual |
| 1316 | 40900.00 | 2022-07-25 | 60 | 1 | 4 | Budget |
| 19581 | 87009.00 | 2023-12-25 | 60 | 1 | 3 | Actual |
| 12344 | 28100.00 | 2023-05-25 | 60 | 1 | 3 | Budget |
| 28766 | 18512.81 | 2024-08-24 | 60 | 4 | 11 | Actual |
| 17668 | 52047.00 | 2023-10-25 | 60 | 1 | 4 | Actual |
| 28471 | 81328.00 | 2024-08-24 | 60 | 1 | 7 | Actual |
| 34537 | 24223.55 | 2025-01-24 | 60 | 1 | 12 | Actual |
| 8798 | 46667.10 | 2023-01-25 | 60 | 1 | 8 | Actual |
| 13491 | 80730.00 | 2023-06-24 | 60 | 1 | 3 | Actual |
| 3557 | 46640.00 | 2022-09-24 | 60 | 1 | 4 | Actual |
| 29566 | 21642.00 | 2024-09-23 | 60 | 6 | 6 | Actual |
| 28121 | 52992.00 | 2024-08-24 | 60 | 6 | 4 | Actual |
| 23838 | 39154.00 | 2024-04-23 | 60 | 6 | 5 | Actual |
| 16729 | 46868.00 | 2023-09-24 | 60 | 1 | 5 | Actual |
| 30964 | 31261.98 | 2024-10-24 | 60 | 1 | 11 | Actual |
| 22498 | 1349.72 | 2024-02-22 | 60 | 1 | 12 | Actual |
| 9039 | 14800.00 | 2023-02-22 | 60 | 6 | 3 | Budget |
| 33507 | 26391.22 | 2024-12-24 | 60 | 1 | 13 | Actual |
| 32144 | 17750.03 | 2024-11-23 | 60 | 3 | 11 | Actual |
| 34065 | 20066.00 | 2025-01-24 | 60 | 6 | 6 | Actual |
| 1844 | 18000.00 | 2022-07-25 | 60 | 6 | 6 | Budget |
| 38529 | 24298.00 | 2025-05-25 | 60 | 1 | 6 | Actual |
| 20435 | 11579.70 | 2023-12-25 | 60 | 6 | 11 | Actual |
| 28061 | 18975.00 | 2024-08-24 | 60 | 7 | 3 | Actual |
| 25898 | 57641.00 | 2024-06-23 | 60 | 1 | 5 | Actual |
| 11218 | 28704.00 | 2023-04-24 | 60 | 1 | 3 | Actual |
| 13740 | 33009.00 | 2023-06-24 | 60 | 6 | 5 | Actual |
| 31285 | 31635.17 | 2024-10-24 | 60 | 2 | 13 | Actual |
| 10286 | 49082.00 | 2023-03-25 | 60 | 1 | 4 | Actual |
| 2576 | 29440.00 | 2022-08-25 | 60 | 1 | 5 | Actual |
| 30159 | 30989.55 | 2024-09-23 | 60 | 2 | 13 | Actual |
| 14331 | 13488.24 | 2023-06-24 | 60 | 6 | 11 | Actual |
| 18142 | 86439.06 | 2023-10-25 | 60 | 1 | 8 | Actual |
| 5475 | 30000.13 | 2022-10-25 | 60 | 2 | 8 | Actual |
| 18797 | 42608.00 | 2023-11-24 | 60 | 6 | 5 | Actual |
| 19700 | 59471.00 | 2023-12-25 | 60 | 1 | 4 | Actual |
| 11077 | 26484.91 | 2023-03-25 | 60 | 2 | 8 | Actual |
| 9912 | 60000.68 | 2023-02-22 | 60 | 1 | 8 | Actual |
| 1739 | 18564.00 | 2022-07-25 | 60 | 4 | 6 | Actual |
| 30401 | 56810.00 | 2024-10-24 | 60 | 6 | 4 | Actual |
| 21230 | 46662.56 | 2024-01-25 | 60 | 2 | 8 | Actual |
| 30872 | 40563.96 | 2024-10-24 | 60 | 2 | 8 | Actual |
| 16608 | 22484.00 | 2023-09-24 | 60 | 7 | 3 | Actual |
| 3933 | 23400.00 | 2022-09-24 | 60 | 3 | 6 | Budget |
| 15128 | 36604.79 | 2023-07-25 | 60 | 2 | 8 | Actual |
| 13285 | 59591.59 | 2023-05-25 | 60 | 1 | 8 | Actual |
| 30012 | 25936.35 | 2024-09-23 | 60 | 1 | 12 | Actual |
| 34391 | 22215.00 | 2025-01-24 | 60 | 3 | 11 | Actual |
| 22948 | 29838.00 | 2024-03-24 | 60 | 3 | 6 | Actual |
| 34418 | 18894.73 | 2025-01-24 | 60 | 4 | 11 | Actual |
| 31620 | 55973.00 | 2024-11-23 | 60 | 6 | 5 | Actual |
| 5616 | 20900.00 | 2022-11-24 | 60 | 1 | 3 | Budget |
| 22801 | 45881.00 | 2024-03-24 | 60 | 1 | 5 | Actual |
| 29718 | 97855.93 | 2024-09-23 | 60 | 1 | 8 | Actual |
| 28684 | 35383.33 | 2024-08-24 | 60 | 1 | 11 | Actual |
| 386 | 25480.00 | 2022-06-24 | 60 | 6 | 5 | Actual |
| 34714 | 30343.92 | 2025-01-24 | 60 | 6 | 13 | Actual |
| 8519 | 11830.00 | 2023-01-25 | 60 | 5 | 6 | Actual |
| 18552 | 95680.00 | 2023-11-24 | 60 | 1 | 3 | Actual |
| 5008 | 9600.00 | 2022-10-25 | 60 | 2 | 6 | Budget |
| 36044 | 81282.00 | 2025-03-25 | 60 | 1 | 4 | Actual |
| 32408 | 37123.00 | 2024-11-23 | 60 | 2 | 13 | Actual |
| 20823 | 46644.00 | 2024-01-25 | 60 | 1 | 5 | Actual |
| 9542 | 28300.00 | 2023-02-22 | 60 | 3 | 6 | Budget |
| 24005 | 14165.00 | 2024-04-23 | 60 | 5 | 6 | Actual |
| 7350 | 15600.00 | 2022-12-25 | 60 | 4 | 6 | Budget |
| 3616 | 27400.00 | 2022-09-24 | 60 | 6 | 4 | Budget |
| 15604 | 53563.00 | 2023-08-25 | 60 | 1 | 4 | Actual |
| 4877 | 28800.00 | 2022-10-25 | 60 | 6 | 5 | Budget |
| 22146 | 63388.00 | 2024-02-22 | 60 | 6 | 7 | Actual |
| 37788 | 30841.76 | 2025-04-24 | 60 | 1 | 11 | Actual |
| 34035 | 13035.00 | 2025-01-24 | 60 | 5 | 6 | Actual |
| 5288 | 33280.00 | 2022-10-25 | 60 | 1 | 7 | Actual |
| 1131 | 20020.00 | 2022-07-25 | 60 | 1 | 3 | Actual |
| 8048 | 49440.00 | 2023-01-25 | 60 | 1 | 4 | Actual |
| 8797 | 30900.00 | 2023-01-25 | 60 | 1 | 8 | Budget |
| 568 | 22698.00 | 2022-06-24 | 60 | 3 | 6 | Actual |
| 37576 | 73600.00 | 2025-04-24 | 60 | 1 | 7 | Actual |
| 14300 | 10402.02 | 2023-06-24 | 60 | 4 | 11 | Actual |
| 9122 | 5300.00 | 2023-02-22 | 60 | 7 | 3 | Budget |
| 24387 | 13106.32 | 2024-04-23 | 60 | 4 | 11 | Actual |
| 22234 | 40773.05 | 2024-02-22 | 60 | 2 | 8 | Actual |
| 29778 | 51227.79 | 2024-09-23 | 60 | 6 | 8 | Actual |
| 25065 | 22856.00 | 2024-05-24 | 60 | 6 | 6 | Actual |
| 12260 | 19100.00 | 2023-04-24 | 60 | 6 | 8 | Budget |
| 34124 | 78200.00 | 2025-01-24 | 60 | 1 | 7 | Actual |
| 20522 | 1183.76 | 2023-12-25 | 60 | 2 | 12 | Actual |
| 6181 | 23400.00 | 2022-11-24 | 60 | 3 | 6 | Budget |
| 21764 | 31717.00 | 2024-02-22 | 60 | 6 | 4 | Actual |
| 11734 | 12199.00 | 2023-04-24 | 60 | 2 | 6 | Actual |
| 3836 | 18600.00 | 2022-09-24 | 60 | 1 | 6 | Budget |
| 25217 | 96677.12 | 2024-05-24 | 60 | 1 | 8 | Actual |
| 31315 | 29698.30 | 2024-10-24 | 60 | 6 | 13 | Actual |
| 6132 | 9600.00 | 2022-11-24 | 60 | 2 | 6 | Budget |
| 18261 | 17494.70 | 2023-10-25 | 60 | 1 | 11 | Actual |
| 12156 | 42800.00 | 2023-04-24 | 60 | 1 | 8 | Budget |
| 17640 | 11122.00 | 2023-10-25 | 60 | 7 | 3 | Actual |
| 38610 | 15142.00 | 2025-05-25 | 60 | 4 | 6 | Actual |
| 6658 | 23031.81 | 2022-11-24 | 60 | 6 | 8 | Actual |
| 28301 | 6659.00 | 2024-08-24 | 60 | 2 | 6 | Actual |
| 14625 | 47499.00 | 2023-07-25 | 60 | 1 | 4 | Actual |
| 5804 | 49000.00 | 2022-11-24 | 60 | 1 | 4 | Budget |
| 34245 | 55200.59 | 2025-01-24 | 60 | 2 | 8 | Actual |
| 5345 | 26700.00 | 2022-10-25 | 60 | 6 | 7 | Budget |
| 38135 | 32280.80 | 2025-04-24 | 60 | 2 | 13 | Actual |
| 24245 | 55450.60 | 2024-04-23 | 60 | 6 | 8 | Actual |
| 6180 | 27040.00 | 2022-11-24 | 60 | 3 | 6 | Actual |
| 30340 | 17595.00 | 2024-10-24 | 60 | 7 | 3 | Actual |
| 39318 | 41965.19 | 2025-05-25 | 60 | 6 | 13 | Actual |
| 18201 | 54364.22 | 2023-10-25 | 60 | 6 | 8 | Actual |
| 4547 | 13020.00 | 2022-10-25 | 60 | 6 | 3 | Actual |
| 1315 | 44440.00 | 2022-07-25 | 60 | 1 | 4 | Actual |
| 16255 | 9543.49 | 2023-08-25 | 60 | 3 | 11 | Actual |
| 3184 | 29400.00 | 2022-08-25 | 60 | 1 | 8 | Budget |
| 29746 | 45861.03 | 2024-09-23 | 60 | 2 | 8 | Actual |
| 17548 | 105248.00 | 2023-10-25 | 60 | 1 | 3 | Actual |
| 27532 | 33666.28 | 2024-07-24 | 60 | 1 | 11 | Actual |
| 20730 | 55506.00 | 2024-01-25 | 60 | 1 | 4 | Actual |
| 2858 | 17200.00 | 2022-08-25 | 60 | 4 | 6 | Budget |
| 15817 | 4922.00 | 2023-08-25 | 60 | 2 | 6 | Actual |
| 21943 | 6931.00 | 2024-02-22 | 60 | 2 | 6 | Actual |
| 14597 | 12318.00 | 2023-07-25 | 60 | 7 | 3 | Actual |
| 20970 | 30742.00 | 2024-01-25 | 60 | 3 | 6 | Actual |
| 4548 | 13500.00 | 2022-10-25 | 60 | 6 | 3 | Budget |
| 29275 | 54142.00 | 2024-09-23 | 60 | 6 | 4 | Actual |
| 28592 | 50252.02 | 2024-08-24 | 60 | 2 | 8 | Actual |
| 12203 | 16000.00 | 2023-04-24 | 60 | 2 | 8 | Budget |
| 15220 | 23824.61 | 2023-07-25 | 60 | 1 | 11 | Actual |
| 13145 | 36700.00 | 2023-05-25 | 60 | 1 | 7 | Budget |
| 2959 | 22672.00 | 2022-08-25 | 60 | 6 | 6 | Actual |
| 32744 | 57587.00 | 2024-12-24 | 60 | 6 | 5 | Actual |
| 10285 | 50900.00 | 2023-03-25 | 60 | 1 | 4 | Budget |
| 19321 | 5980.66 | 2023-11-24 | 60 | 3 | 11 | Actual |
| 24126 | 53281.00 | 2024-04-23 | 60 | 6 | 7 | Actual |
| 14506 | 89580.00 | 2023-07-25 | 60 | 1 | 3 | Actual |
| 4818 | 32640.00 | 2022-10-25 | 60 | 1 | 5 | Actual |
| 12910 | 27209.00 | 2023-05-25 | 60 | 3 | 6 | Actual |
| 35835 | 30989.55 | 2025-02-22 | 60 | 2 | 13 | Actual |
| 24533 | 668.86 | 2024-04-23 | 60 | 2 | 12 | Actual |
| 12401 | 17700.00 | 2023-05-25 | 60 | 6 | 3 | Budget |
| 19466 | 1234.82 | 2023-11-24 | 60 | 1 | 12 | Actual |
| 35517 | 16641.49 | 2025-02-22 | 60 | 2 | 11 | Actual |
| 29509 | 16825.00 | 2024-09-23 | 60 | 4 | 6 | Actual |
| 8471 | 14040.00 | 2023-01-25 | 60 | 4 | 6 | Actual |
| 16849 | 7761.00 | 2023-09-24 | 60 | 2 | 6 | Actual |
| 9309 | 32000.00 | 2023-02-22 | 60 | 1 | 5 | Actual |
| 19912 | 9745.00 | 2023-12-25 | 60 | 2 | 6 | Actual |
| 3698 | 28000.00 | 2022-09-24 | 60 | 1 | 5 | Actual |
| 33656 | 47334.00 | 2025-01-24 | 60 | 6 | 3 | Actual |
| 11932 | 20600.00 | 2023-04-24 | 60 | 6 | 6 | Budget |
| 9589 | 14170.00 | 2023-02-22 | 60 | 4 | 6 | Actual |
| 32859 | 29469.00 | 2024-12-24 | 60 | 3 | 6 | Actual |
| 26436 | 9727.54 | 2024-06-23 | 60 | 2 | 11 | Actual |
| 38726 | 80224.00 | 2025-05-25 | 60 | 1 | 7 | Actual |
| 29063 | 29052.67 | 2024-08-24 | 60 | 6 | 13 | Actual |
| 36519 | 100504.47 | 2025-03-25 | 60 | 1 | 8 | Actual |
| 1372 | 22700.00 | 2022-07-25 | 60 | 6 | 4 | Budget |
| 24622 | 86112.00 | 2024-05-24 | 60 | 1 | 3 | Actual |
| 21142 | 50232.00 | 2024-01-25 | 60 | 6 | 7 | Actual |
Generated 2025-07-24 18:55:12.207 UTC