[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 512 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37165 | 15698.00 | 2025-09-17 | 60 | 7 | 3 | Actual |
| 23805 | 37943.00 | 2024-09-16 | 60 | 1 | 5 | Actual |
| 31969 | 100504.47 | 2025-04-18 | 60 | 1 | 8 | Actual |
| 7396 | 8700.00 | 2023-05-20 | 60 | 5 | 6 | Budget |
| 11602 | 29300.00 | 2023-09-17 | 60 | 6 | 5 | Budget |
| 25217 | 96677.12 | 2024-10-17 | 60 | 1 | 8 | Actual |
| 2630 | 34240.00 | 2023-01-18 | 60 | 6 | 5 | Actual |
| 5205 | 16380.00 | 2023-03-20 | 60 | 6 | 6 | Actual |
| 3752 | 31680.00 | 2023-02-17 | 60 | 6 | 5 | Actual |
| 12203 | 16000.00 | 2023-09-17 | 60 | 2 | 8 | Budget |
| 18316 | 8875.39 | 2024-03-19 | 60 | 3 | 11 | Actual |
| 22438 | 20229.86 | 2024-07-17 | 60 | 6 | 11 | Actual |
| 36256 | 6943.00 | 2025-08-18 | 60 | 2 | 6 | Actual |
| 4877 | 28800.00 | 2023-03-20 | 60 | 6 | 5 | Budget |
| 3615 | 29120.00 | 2023-02-17 | 60 | 6 | 4 | Actual |
| 8471 | 14040.00 | 2023-06-20 | 60 | 4 | 6 | Actual |
| 38376 | 52118.00 | 2025-10-18 | 60 | 6 | 4 | Actual |
| 3509 | 6480.00 | 2023-02-17 | 60 | 7 | 3 | Actual |
| 1371 | 21840.00 | 2022-12-18 | 60 | 6 | 4 | Actual |
| 9122 | 5300.00 | 2023-07-18 | 60 | 7 | 3 | Budget |
| 16762 | 47990.00 | 2024-02-17 | 60 | 6 | 5 | Actual |
| 26074 | 16411.00 | 2024-11-16 | 60 | 4 | 6 | Actual |
| 14034 | 59202.00 | 2023-11-17 | 60 | 6 | 7 | Actual |
| 27177 | 26565.00 | 2024-12-17 | 60 | 3 | 6 | Actual |
| 23953 | 27351.00 | 2024-09-16 | 60 | 3 | 6 | Actual |
| 1185 | 15040.00 | 2022-12-18 | 60 | 6 | 3 | Actual |
| 8984 | 20460.00 | 2023-07-18 | 60 | 1 | 3 | Actual |
| 25157 | 55434.00 | 2024-10-17 | 60 | 6 | 7 | Actual |
| 6131 | 11232.00 | 2023-04-19 | 60 | 2 | 6 | Actual |
| 28825 | 21299.03 | 2025-01-17 | 60 | 6 | 11 | Actual |
| 25898 | 57641.00 | 2024-11-16 | 60 | 1 | 5 | Actual |
| 23243 | 49380.79 | 2024-08-17 | 60 | 6 | 8 | Actual |
| 9362 | 27440.00 | 2023-07-18 | 60 | 6 | 5 | Actual |
| 1 | 22080.00 | 2022-11-17 | 60 | 1 | 3 | Actual |
| 28592 | 50252.02 | 2025-01-17 | 60 | 2 | 8 | Actual |
| 29368 | 49514.00 | 2025-02-16 | 60 | 6 | 5 | Actual |
| 2253 | 21780.00 | 2023-01-18 | 60 | 1 | 3 | Actual |
| 35079 | 24634.00 | 2025-07-18 | 60 | 1 | 6 | Actual |
| 38048 | 41106.84 | 2025-09-17 | 60 | 6 | 12 | Actual |
| 39080 | 24582.07 | 2025-10-18 | 60 | 6 | 11 | Actual |
| 5150 | 9700.00 | 2023-03-20 | 60 | 5 | 6 | Budget |
| 2065 | 47515.60 | 2022-12-18 | 60 | 1 | 8 | Actual |
| 28624 | 48788.35 | 2025-01-17 | 60 | 6 | 8 | Actual |
| 33093 | 88795.16 | 2025-05-19 | 60 | 1 | 8 | Actual |
| 7917 | 14800.00 | 2023-06-20 | 60 | 6 | 3 | Budget |
| 10658 | 29601.00 | 2023-08-18 | 60 | 3 | 6 | Actual |
| 9040 | 14560.00 | 2023-07-18 | 60 | 6 | 3 | Actual |
| 31138 | 28481.08 | 2025-03-19 | 60 | 1 | 12 | Actual |
| 9039 | 14800.00 | 2023-07-18 | 60 | 6 | 3 | Budget |
| 2 | 20200.00 | 2022-11-17 | 60 | 1 | 3 | Budget |
| 3616 | 27400.00 | 2023-02-17 | 60 | 6 | 4 | Budget |
| 858 | 28840.00 | 2022-11-17 | 60 | 6 | 7 | Actual |
| 26610 | 3971.05 | 2024-11-16 | 60 | 1 | 12 | Actual |
| 12073 | 32800.00 | 2023-09-17 | 60 | 6 | 7 | Budget |
| 21971 | 30391.00 | 2024-07-17 | 60 | 3 | 6 | Actual |
| 30132 | 15173.46 | 2025-02-16 | 60 | 1 | 13 | Actual |
| 25337 | 23379.92 | 2024-10-17 | 60 | 1 | 11 | Actual |
| 11734 | 12199.00 | 2023-09-17 | 60 | 2 | 6 | Actual |
| 13524 | 68411.00 | 2023-11-17 | 60 | 6 | 3 | Actual |
| 10100 | 27830.00 | 2023-08-18 | 60 | 1 | 3 | Actual |
| 30992 | 7940.27 | 2025-03-19 | 60 | 2 | 11 | Actual |
| 15425 | 3512.53 | 2023-12-18 | 60 | 6 | 12 | Actual |
| 30609 | 25768.00 | 2025-03-19 | 60 | 3 | 6 | Actual |
| 19406 | 17367.04 | 2024-04-18 | 60 | 6 | 11 | Actual |
| 14096 | 87254.22 | 2023-11-17 | 60 | 1 | 8 | Actual |
| 11030 | 42800.00 | 2023-08-18 | 60 | 1 | 8 | Budget |
| 38994 | 13895.70 | 2025-10-18 | 60 | 3 | 11 | Actual |
| 8845 | 25697.01 | 2023-06-20 | 60 | 2 | 8 | Actual |
| 13645 | 39647.00 | 2023-11-17 | 60 | 6 | 4 | Actual |
| 37668 | 93674.04 | 2025-09-17 | 60 | 1 | 8 | Actual |
| 4409 | 16000.00 | 2023-02-17 | 60 | 6 | 8 | Budget |
| 17908 | 27427.00 | 2024-03-19 | 60 | 3 | 6 | Actual |
| 2392 | 5000.00 | 2023-01-18 | 60 | 7 | 3 | Budget |
| 13857 | 25116.00 | 2023-11-17 | 60 | 3 | 6 | Actual |
| 14597 | 12318.00 | 2023-12-18 | 60 | 7 | 3 | Actual |
| 14948 | 18687.00 | 2023-12-18 | 60 | 6 | 6 | Actual |
| 10659 | 28500.00 | 2023-08-18 | 60 | 3 | 6 | Budget |
| 38636 | 15018.00 | 2025-10-18 | 60 | 5 | 6 | Actual |
| 29625 | 71162.00 | 2025-02-16 | 60 | 1 | 7 | Actual |
| 8901 | 15200.00 | 2023-06-20 | 60 | 6 | 8 | Budget |
| 2576 | 29440.00 | 2023-01-18 | 60 | 1 | 5 | Actual |
| 16729 | 46868.00 | 2024-02-17 | 60 | 1 | 5 | Actual |
| 2959 | 22672.00 | 2023-01-18 | 60 | 6 | 6 | Actual |
| 17760 | 36732.00 | 2024-03-19 | 60 | 1 | 5 | Actual |
| 20403 | 6362.58 | 2024-05-19 | 60 | 5 | 11 | Actual |
| 29718 | 97855.93 | 2025-02-16 | 60 | 1 | 8 | Actual |
| 24446 | 18512.81 | 2024-09-16 | 60 | 6 | 11 | Actual |
| 1740 | 17200.00 | 2022-12-18 | 60 | 4 | 6 | Budget |
| 17793 | 48438.00 | 2024-03-19 | 60 | 6 | 5 | Actual |
| 29428 | 21642.00 | 2025-02-16 | 60 | 1 | 6 | Actual |
| 13491 | 80730.00 | 2023-11-17 | 60 | 1 | 3 | Actual |
| 387 | 26400.00 | 2022-11-17 | 60 | 6 | 5 | Budget |
| 3698 | 28000.00 | 2023-02-17 | 60 | 1 | 5 | Actual |
| 6880 | 6000.00 | 2023-05-20 | 60 | 7 | 3 | Actual |
| 13740 | 33009.00 | 2023-11-17 | 60 | 6 | 5 | Actual |
| 36866 | 4992.34 | 2025-08-18 | 60 | 2 | 12 | Actual |
| 31680 | 27273.00 | 2025-04-18 | 60 | 1 | 6 | Actual |
| 16903 | 16175.00 | 2024-02-17 | 60 | 4 | 6 | Actual |
| 10479 | 29300.00 | 2023-08-18 | 60 | 6 | 5 | Budget |
| 15790 | 26623.00 | 2024-01-18 | 60 | 1 | 6 | Actual |
| 25034 | 11051.00 | 2024-10-17 | 60 | 5 | 6 | Actual |
| 19613 | 61175.00 | 2024-05-19 | 60 | 6 | 3 | Actual |
| 3510 | 8100.00 | 2023-02-17 | 60 | 7 | 3 | Budget |
| 21856 | 35880.00 | 2024-07-17 | 60 | 6 | 5 | Actual |
| 13613 | 46488.00 | 2023-11-17 | 60 | 1 | 4 | Actual |
| 35186 | 11689.00 | 2025-07-18 | 60 | 5 | 6 | Actual |
| 25714 | 61803.00 | 2024-11-16 | 60 | 6 | 3 | Actual |
| 14891 | 15371.00 | 2023-12-18 | 60 | 4 | 6 | Actual |
| 8657 | 34880.00 | 2023-06-20 | 60 | 1 | 7 | Actual |
| 10238 | 6486.00 | 2023-08-18 | 60 | 7 | 3 | Actual |
| 35957 | 47093.00 | 2025-08-18 | 60 | 6 | 3 | Actual |
| 36016 | 13386.00 | 2025-08-18 | 60 | 7 | 3 | Actual |
| 11355 | 7200.00 | 2023-09-17 | 60 | 7 | 3 | Budget |
| 38879 | 60776.46 | 2025-10-18 | 60 | 6 | 8 | Actual |
| 19885 | 21700.00 | 2024-05-19 | 60 | 1 | 6 | Actual |
| 34124 | 78200.00 | 2025-06-19 | 60 | 1 | 7 | Actual |
| 12015 | 36700.00 | 2023-09-17 | 60 | 1 | 7 | Budget |
| 17880 | 8062.00 | 2024-03-19 | 60 | 2 | 6 | Actual |
| 39168 | 9788.18 | 2025-10-18 | 60 | 2 | 12 | Actual |
| 26852 | 51750.00 | 2024-12-17 | 60 | 6 | 3 | Actual |
| 23625 | 53820.00 | 2024-09-16 | 60 | 6 | 3 | Actual |
| 35866 | 29698.30 | 2025-07-18 | 60 | 6 | 13 | Actual |
| 19348 | 10021.16 | 2024-04-18 | 60 | 4 | 11 | Actual |
| 9912 | 60000.68 | 2023-07-18 | 60 | 1 | 8 | Actual |
| 20730 | 55506.00 | 2024-06-19 | 60 | 1 | 4 | Actual |
| 27260 | 19977.00 | 2024-12-17 | 60 | 6 | 6 | Actual |
| 24622 | 86112.00 | 2024-10-17 | 60 | 1 | 3 | Actual |
| 7591 | 32640.00 | 2023-05-20 | 60 | 6 | 7 | Actual |
| 6275 | 9568.00 | 2023-04-19 | 60 | 5 | 6 | Actual |
| 38108 | 23970.12 | 2025-09-17 | 60 | 1 | 13 | Actual |
| 1787 | 9700.00 | 2022-12-18 | 60 | 5 | 6 | Budget |
| 5942 | 29000.00 | 2023-04-19 | 60 | 1 | 5 | Budget |
| 4818 | 32640.00 | 2023-03-20 | 60 | 1 | 5 | Actual |
| 11603 | 33120.00 | 2023-09-17 | 60 | 6 | 5 | Actual |
| 37319 | 55973.00 | 2025-09-17 | 60 | 6 | 5 | Actual |
| 31258 | 16141.90 | 2025-03-19 | 60 | 1 | 13 | Actual |
| 29866 | 6947.70 | 2025-02-16 | 60 | 2 | 11 | Actual |
| 3369 | 21840.00 | 2023-02-17 | 60 | 1 | 3 | Actual |
| 37460 | 16470.00 | 2025-09-17 | 60 | 4 | 6 | Actual |
| 17548 | 105248.00 | 2024-03-19 | 60 | 1 | 3 | Actual |
| 36667 | 13895.70 | 2025-08-18 | 60 | 2 | 11 | Actual |
| 20175 | 95137.70 | 2024-05-19 | 60 | 1 | 8 | Actual |
| 9772 | 42800.00 | 2023-07-18 | 60 | 1 | 7 | Actual |
| 25008 | 15672.00 | 2024-10-17 | 60 | 4 | 6 | Actual |
| 30461 | 61438.00 | 2025-03-19 | 60 | 1 | 5 | Actual |
| 22353 | 9925.41 | 2024-07-17 | 60 | 2 | 11 | Actual |
| 22407 | 13869.10 | 2024-07-17 | 60 | 4 | 11 | Actual |
| 7918 | 16000.00 | 2023-06-20 | 60 | 6 | 3 | Actual |
| 7999 | 5300.00 | 2023-06-20 | 60 | 7 | 3 | Budget |
| 16255 | 9543.49 | 2024-01-18 | 60 | 3 | 11 | Actual |
| 9829 | 27200.00 | 2023-07-18 | 60 | 6 | 7 | Budget |
| 9445 | 24800.00 | 2023-07-18 | 60 | 1 | 6 | Budget |
| 25931 | 44078.00 | 2024-11-16 | 60 | 6 | 5 | Actual |
| 33241 | 14047.83 | 2025-05-19 | 60 | 2 | 11 | Actual |
| 34684 | 30343.92 | 2025-06-19 | 60 | 2 | 13 | Actual |
| 21554 | 3404.01 | 2024-06-19 | 60 | 6 | 12 | Actual |
| 30661 | 13637.00 | 2025-03-19 | 60 | 5 | 6 | Actual |
| 22380 | 13742.50 | 2024-07-17 | 60 | 3 | 11 | Actual |
| 25836 | 48510.00 | 2024-11-16 | 60 | 6 | 4 | Actual |
| 29032 | 43579.26 | 2025-01-17 | 60 | 2 | 13 | Actual |
| 8244 | 29200.00 | 2023-06-20 | 60 | 6 | 5 | Budget |
| 33001 | 81328.00 | 2025-05-19 | 60 | 1 | 7 | Actual |
| 5532 | 23757.58 | 2023-03-20 | 60 | 6 | 8 | Actual |
| 33387 | 19574.53 | 2025-05-19 | 60 | 1 | 12 | Actual |
| 22206 | 73391.84 | 2024-07-17 | 60 | 1 | 8 | Actual |
| 25392 | 9447.74 | 2024-10-17 | 60 | 3 | 11 | Actual |
| 16608 | 22484.00 | 2024-02-17 | 60 | 7 | 3 | Actual |
| 8846 | 16600.00 | 2023-06-20 | 60 | 2 | 8 | Budget |
| 3043 | 36600.00 | 2023-01-18 | 60 | 1 | 7 | Budget |
| 33121 | 50739.91 | 2025-05-19 | 60 | 2 | 8 | Actual |
| 3979 | 14352.00 | 2023-02-17 | 60 | 4 | 6 | Actual |
| 7067 | 31000.00 | 2023-05-20 | 60 | 1 | 5 | Budget |
| 23592 | 95680.00 | 2024-09-16 | 60 | 1 | 3 | Actual |
| 2113 | 22789.38 | 2022-12-18 | 60 | 2 | 8 | Actual |
| 37843 | 20840.51 | 2025-09-17 | 60 | 3 | 11 | Actual |
| 32711 | 59119.00 | 2025-05-19 | 60 | 1 | 5 | Actual |
| 19086 | 56810.00 | 2024-04-18 | 60 | 6 | 7 | Actual |
| 10890 | 36700.00 | 2023-08-18 | 60 | 1 | 7 | Budget |
| 7254 | 10100.00 | 2023-05-20 | 60 | 2 | 6 | Budget |
| 17019 | 70324.00 | 2024-02-17 | 60 | 1 | 7 | Actual |
| 9446 | 24102.00 | 2023-07-18 | 60 | 1 | 6 | Actual |
| 37379 | 25290.00 | 2025-09-17 | 60 | 1 | 6 | Actual |
| 31818 | 20845.00 | 2025-04-18 | 60 | 6 | 6 | Actual |
| 27587 | 23360.77 | 2024-12-17 | 60 | 3 | 11 | Actual |
| 10609 | 9300.00 | 2023-08-18 | 60 | 2 | 6 | Budget |
| 3100 | 28280.00 | 2023-01-18 | 60 | 6 | 7 | Actual |
| 35717 | 9788.18 | 2025-07-18 | 60 | 2 | 12 | Actual |
| 12814 | 23800.00 | 2023-10-18 | 60 | 1 | 6 | Budget |
| 18049 | 65780.00 | 2024-03-19 | 60 | 1 | 7 | Actual |
| 17960 | 9042.00 | 2024-03-19 | 60 | 5 | 6 | Actual |
| 16228 | 3277.42 | 2024-01-18 | 60 | 2 | 11 | Actual |
| 4677 | 50880.00 | 2023-03-20 | 60 | 1 | 4 | Actual |
| 29155 | 48300.00 | 2025-02-16 | 60 | 6 | 3 | Actual |
| 1983 | 28200.00 | 2022-12-18 | 60 | 6 | 7 | Budget |
| 3428 | 13500.00 | 2023-02-17 | 60 | 6 | 3 | Budget |
| 12484 | 7200.00 | 2023-10-18 | 60 | 7 | 3 | Budget |
| 23090 | 62192.00 | 2024-08-17 | 60 | 1 | 7 | Actual |
| 4026 | 10192.00 | 2023-02-17 | 60 | 5 | 6 | Actual |
| 19940 | 30391.00 | 2024-05-19 | 60 | 3 | 6 | Actual |
| 30554 | 22793.00 | 2025-03-19 | 60 | 1 | 6 | Actual |
| 32321 | 32298.17 | 2025-04-18 | 60 | 6 | 12 | Actual |
| 14124 | 32980.48 | 2023-11-17 | 60 | 2 | 8 | Actual |
| 33656 | 47334.00 | 2025-06-19 | 60 | 6 | 3 | Actual |
| 38135 | 32280.80 | 2025-09-17 | 60 | 2 | 13 | Actual |
| 27910 | 46484.57 | 2024-12-17 | 60 | 6 | 13 | Actual |
| 5056 | 25272.00 | 2023-03-20 | 60 | 3 | 6 | Actual |
| 8518 | 8700.00 | 2023-06-20 | 60 | 5 | 6 | Budget |
| 26287 | 123042.77 | 2024-11-16 | 60 | 1 | 8 | Actual |
| 17140 | 32980.48 | 2024-02-17 | 60 | 2 | 8 | Actual |
| 18764 | 42787.00 | 2024-04-18 | 60 | 1 | 5 | Actual |
| 23358 | 12852.06 | 2024-08-17 | 60 | 3 | 11 | Actual |
| 5859 | 23280.00 | 2023-04-19 | 60 | 6 | 4 | Actual |
| 28089 | 81282.00 | 2025-01-17 | 60 | 1 | 4 | Actual |
| 20376 | 13232.92 | 2024-05-19 | 60 | 4 | 11 | Actual |
| 18704 | 33584.00 | 2024-04-18 | 60 | 6 | 4 | Actual |
| 3231 | 19274.17 | 2023-01-18 | 60 | 2 | 8 | Actual |
| 7349 | 17654.00 | 2023-05-20 | 60 | 4 | 6 | Actual |
| 26346 | 58350.65 | 2024-11-16 | 60 | 6 | 8 | Actual |
| 18964 | 9443.00 | 2024-04-18 | 60 | 5 | 6 | Actual |
| 24414 | 3372.10 | 2024-09-16 | 60 | 5 | 11 | Actual |
| 19825 | 38033.00 | 2024-05-19 | 60 | 6 | 5 | Actual |
| 4629 | 8640.00 | 2023-03-20 | 60 | 7 | 3 | Actual |
| 9494 | 10100.00 | 2023-07-18 | 60 | 2 | 6 | Budget |
| 16849 | 7761.00 | 2024-02-17 | 60 | 2 | 6 | Actual |
| 23443 | 20993.70 | 2024-08-17 | 60 | 6 | 11 | Actual |
| 19493 | 1324.19 | 2024-04-18 | 60 | 2 | 12 | Actual |
| 6879 | 5300.00 | 2023-05-20 | 60 | 7 | 3 | Budget |
| 10752 | 11800.00 | 2023-08-18 | 60 | 5 | 6 | Budget |
| 4630 | 8100.00 | 2023-03-20 | 60 | 7 | 3 | Budget |
| 4492 | 20900.00 | 2023-03-20 | 60 | 1 | 3 | Budget |
| 3183 | 44606.46 | 2023-01-18 | 60 | 1 | 8 | Actual |
| 11932 | 20600.00 | 2023-09-17 | 60 | 6 | 6 | Budget |
| 7779 | 15200.00 | 2023-05-20 | 60 | 6 | 8 | Budget |
| 36367 | 21429.00 | 2025-08-18 | 60 | 6 | 6 | Actual |
| 8000 | 5400.00 | 2023-06-20 | 60 | 7 | 3 | Actual |
| 27122 | 24865.00 | 2024-12-17 | 60 | 1 | 6 | Actual |
| 1512 | 24960.00 | 2022-12-18 | 60 | 6 | 5 | Actual |
| 36579 | 52203.57 | 2025-08-18 | 60 | 6 | 8 | Actual |
| 32198 | 7329.62 | 2025-04-18 | 60 | 5 | 11 | Actual |
| 12401 | 17700.00 | 2023-10-18 | 60 | 6 | 3 | Budget |
| 20823 | 46644.00 | 2024-06-19 | 60 | 1 | 5 | Actual |
| 24005 | 14165.00 | 2024-09-16 | 60 | 5 | 6 | Actual |
| 12532 | 50900.00 | 2023-10-18 | 60 | 1 | 4 | Budget |
| 28793 | 3627.42 | 2025-01-17 | 60 | 5 | 11 | Actual |
| 4353 | 31818.34 | 2023-02-17 | 60 | 2 | 8 | Actual |
| 36459 | 60398.00 | 2025-08-18 | 60 | 6 | 7 | Actual |
| 30248 | 80454.00 | 2025-03-19 | 60 | 1 | 3 | Actual |
| 27879 | 53263.65 | 2024-12-17 | 60 | 2 | 13 | Actual |
| 22708 | 53563.00 | 2024-08-17 | 60 | 1 | 4 | Actual |
| 36897 | 30830.06 | 2025-08-18 | 60 | 6 | 12 | Actual |
| 36957 | 31635.17 | 2025-08-18 | 60 | 1 | 13 | Actual |
| 36778 | 22673.52 | 2025-08-18 | 60 | 6 | 11 | Actual |
| 21350 | 10307.33 | 2024-06-19 | 60 | 2 | 11 | Actual |
| 24867 | 40365.00 | 2024-10-17 | 60 | 6 | 5 | Actual |
| 26819 | 75900.00 | 2024-12-17 | 60 | 1 | 3 | Actual |
| 22920 | 4822.00 | 2024-08-17 | 60 | 2 | 6 | Actual |
Generated 2025-12-17 16:37:11.978 UTC