[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 52 SKIP 0 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4408 | 29697.09 | 2023-01-03 | 60 | 6 | 8 | Actual |
| 2309 | 13720.00 | 2022-12-04 | 60 | 6 | 3 | Actual |
| 4677 | 50880.00 | 2023-02-03 | 60 | 1 | 4 | Actual |
| 19348 | 10021.16 | 2024-03-04 | 60 | 4 | 11 | Actual |
| 39140 | 24712.92 | 2025-09-03 | 60 | 1 | 12 | Actual |
| 9543 | 26780.00 | 2023-06-03 | 60 | 3 | 6 | Actual |
| 7673 | 30900.00 | 2023-04-05 | 60 | 1 | 8 | Budget |
| 27532 | 33666.28 | 2024-11-02 | 60 | 1 | 11 | Actual |
| 4167 | 34000.00 | 2023-01-03 | 60 | 1 | 7 | Budget |
| 30992 | 7940.27 | 2025-02-02 | 60 | 2 | 11 | Actual |
| 35429 | 54085.42 | 2025-06-03 | 60 | 6 | 8 | Actual |
| 36778 | 22673.52 | 2025-07-04 | 60 | 6 | 11 | Actual |
| 26490 | 12282.90 | 2024-10-02 | 60 | 4 | 11 | Actual |
| 2904 | 10400.00 | 2022-12-04 | 60 | 5 | 6 | Actual |
| 36229 | 27096.00 | 2025-07-04 | 60 | 1 | 6 | Actual |
| 17990 | 24613.00 | 2024-02-03 | 60 | 6 | 6 | Actual |
| 6412 | 34000.00 | 2023-03-05 | 60 | 1 | 7 | Budget |
| 17853 | 24865.00 | 2024-02-03 | 60 | 1 | 6 | Actual |
| 19406 | 17367.04 | 2024-03-04 | 60 | 6 | 11 | Actual |
| 35489 | 37788.70 | 2025-06-03 | 60 | 1 | 11 | Actual |
| 10238 | 6486.00 | 2023-07-04 | 60 | 7 | 3 | Actual |
| 9040 | 14560.00 | 2023-06-03 | 60 | 6 | 3 | Actual |
| 1186 | 14300.00 | 2022-11-03 | 60 | 6 | 3 | Budget |
| 1927 | 36600.00 | 2022-11-03 | 60 | 1 | 7 | Budget |
| 1 | 22080.00 | 2022-10-03 | 60 | 1 | 3 | Actual |
| 26436 | 9727.54 | 2024-10-02 | 60 | 2 | 11 | Actual |
| 2310 | 14300.00 | 2022-12-04 | 60 | 6 | 3 | Budget |
| 18764 | 42787.00 | 2024-03-04 | 60 | 1 | 5 | Actual |
| 36519 | 100504.47 | 2025-07-04 | 60 | 1 | 8 | Actual |
| 7779 | 15200.00 | 2023-04-05 | 60 | 6 | 8 | Budget |
| 717 | 17108.00 | 2022-10-03 | 60 | 6 | 6 | Actual |
| 3100 | 28280.00 | 2022-12-04 | 60 | 6 | 7 | Actual |
| 34477 | 30841.76 | 2025-05-05 | 60 | 6 | 11 | Actual |
| 37286 | 58995.00 | 2025-08-03 | 60 | 1 | 5 | Actual |
| 34597 | 41498.34 | 2025-05-05 | 60 | 6 | 12 | Actual |
| 3231 | 19274.17 | 2022-12-04 | 60 | 2 | 8 | Actual |
| 3883 | 10712.00 | 2023-01-03 | 60 | 2 | 6 | Actual |
| 29032 | 43579.26 | 2024-12-03 | 60 | 2 | 13 | Actual |
| 17232 | 14314.86 | 2024-01-03 | 60 | 1 | 11 | Actual |
| 11830 | 19016.00 | 2023-08-03 | 60 | 4 | 6 | Actual |
| 17668 | 52047.00 | 2024-02-03 | 60 | 1 | 4 | Actual |
| 26287 | 123042.77 | 2024-10-02 | 60 | 1 | 8 | Actual |
| 22833 | 39961.00 | 2024-07-03 | 60 | 6 | 5 | Actual |
| 29214 | 21114.00 | 2025-01-02 | 60 | 7 | 3 | Actual |
| 5674 | 13720.00 | 2023-03-05 | 60 | 6 | 3 | Actual |
| 7067 | 31000.00 | 2023-04-05 | 60 | 1 | 5 | Budget |
| 8983 | 20900.00 | 2023-06-03 | 60 | 1 | 3 | Budget |
| 2631 | 26400.00 | 2022-12-04 | 60 | 6 | 5 | Budget |
| 18797 | 42608.00 | 2024-03-04 | 60 | 6 | 5 | Actual |
| 1739 | 18564.00 | 2022-11-03 | 60 | 4 | 6 | Actual |
| 10807 | 20511.00 | 2023-07-04 | 60 | 6 | 6 | Actual |
| 26463 | 13275.47 | 2024-10-02 | 60 | 3 | 11 | Actual |
| 24414 | 3372.10 | 2024-08-02 | 60 | 5 | 11 | Actual |
| 38556 | 9563.00 | 2025-09-03 | 60 | 2 | 6 | Actual |
| 28624 | 48788.35 | 2024-12-03 | 60 | 6 | 8 | Actual |
| 34565 | 10277.55 | 2025-05-05 | 60 | 2 | 12 | Actual |
| 663 | 9700.00 | 2022-10-03 | 60 | 5 | 6 | Budget |
| 9494 | 10100.00 | 2023-06-03 | 60 | 2 | 6 | Budget |
| 3558 | 49000.00 | 2023-01-03 | 60 | 1 | 4 | Budget |
| 3232 | 15600.00 | 2022-12-04 | 60 | 2 | 8 | Budget |
| 38256 | 42608.00 | 2025-09-03 | 60 | 6 | 3 | Actual |
| 3557 | 46640.00 | 2023-01-03 | 60 | 1 | 4 | Actual |
| 9959 | 16600.00 | 2023-06-03 | 60 | 2 | 8 | Budget |
| 30340 | 17595.00 | 2025-02-02 | 60 | 7 | 3 | Actual |
| 9121 | 4120.00 | 2023-06-03 | 60 | 7 | 3 | Actual |
| 23592 | 95680.00 | 2024-08-02 | 60 | 1 | 3 | Actual |
| 13005 | 11800.00 | 2023-09-03 | 60 | 5 | 6 | Budget |
| 26346 | 58350.65 | 2024-10-02 | 60 | 6 | 8 | Actual |
| 23805 | 37943.00 | 2024-08-02 | 60 | 1 | 5 | Actual |
| 24186 | 88069.39 | 2024-08-02 | 60 | 1 | 8 | Actual |
| 10890 | 36700.00 | 2023-07-04 | 60 | 1 | 7 | Budget |
| 6554 | 51818.71 | 2023-03-05 | 60 | 1 | 8 | Actual |
| 10099 | 28100.00 | 2023-07-04 | 60 | 1 | 3 | Budget |
| 18462 | 2291.23 | 2024-02-03 | 60 | 1 | 12 | Actual |
| 18201 | 54364.22 | 2024-02-03 | 60 | 6 | 8 | Actual |
| 37406 | 9563.00 | 2025-08-03 | 60 | 2 | 6 | Actual |
| 19940 | 30391.00 | 2024-04-04 | 60 | 3 | 6 | Actual |
| 19885 | 21700.00 | 2024-04-04 | 60 | 1 | 6 | Actual |
| 5673 | 13500.00 | 2023-03-05 | 60 | 6 | 3 | Budget |
| 15697 | 42383.00 | 2023-12-04 | 60 | 1 | 5 | Actual |
| 9690 | 18018.00 | 2023-06-03 | 60 | 6 | 6 | Actual |
| 28592 | 50252.02 | 2024-12-03 | 60 | 2 | 8 | Actual |
| 28793 | 3627.42 | 2024-12-03 | 60 | 5 | 11 | Actual |
| 30248 | 80454.00 | 2025-02-02 | 60 | 1 | 3 | Actual |
| 33955 | 6943.00 | 2025-05-05 | 60 | 2 | 6 | Actual |
| 37106 | 48128.00 | 2025-08-03 | 60 | 6 | 3 | Actual |
| 6742 | 24700.00 | 2023-04-05 | 60 | 1 | 3 | Actual |
| 17140 | 32980.48 | 2024-01-03 | 60 | 2 | 8 | Actual |
| 38967 | 15727.65 | 2025-09-03 | 60 | 2 | 11 | Actual |
| 28301 | 6659.00 | 2024-12-03 | 60 | 2 | 6 | Actual |
| 19825 | 38033.00 | 2024-04-04 | 60 | 6 | 5 | Actual |
| 10808 | 20600.00 | 2023-07-04 | 60 | 6 | 6 | Budget |
| 8187 | 32960.00 | 2023-05-06 | 60 | 1 | 5 | Actual |
| 37014 | 35508.93 | 2025-07-04 | 60 | 6 | 13 | Actual |
| 25931 | 44078.00 | 2024-10-02 | 60 | 6 | 5 | Actual |
| 10946 | 32800.00 | 2023-07-04 | 60 | 6 | 7 | Budget |
| 24834 | 41576.00 | 2024-09-02 | 60 | 1 | 5 | Actual |
| 32531 | 45299.00 | 2025-04-04 | 60 | 6 | 3 | Actual |
| 17934 | 14466.00 | 2024-02-03 | 60 | 4 | 6 | Actual |
| 12590 | 34400.00 | 2023-09-03 | 60 | 6 | 4 | Budget |
| 37319 | 55973.00 | 2025-08-03 | 60 | 6 | 5 | Actual |
| 4166 | 30080.00 | 2023-01-03 | 60 | 1 | 7 | Actual |
| 6275 | 9568.00 | 2023-03-05 | 60 | 5 | 6 | Actual |
| 8518 | 8700.00 | 2023-05-06 | 60 | 5 | 6 | Budget |
| 471 | 20800.00 | 2022-10-03 | 60 | 1 | 6 | Actual |
| 29368 | 49514.00 | 2025-01-02 | 60 | 6 | 5 | Actual |
| 37668 | 93674.04 | 2025-08-03 | 60 | 1 | 8 | Actual |
| 11686 | 23800.00 | 2023-08-03 | 60 | 1 | 6 | Budget |
| 35079 | 24634.00 | 2025-06-03 | 60 | 1 | 6 | Actual |
| 4306 | 36400.00 | 2023-01-03 | 60 | 1 | 8 | Budget |
| 25392 | 9447.74 | 2024-09-02 | 60 | 3 | 11 | Actual |
| 36169 | 49639.00 | 2025-07-04 | 60 | 6 | 5 | Actual |
| 30904 | 60218.87 | 2025-02-02 | 60 | 6 | 8 | Actual |
| 11829 | 20600.00 | 2023-08-03 | 60 | 4 | 6 | Budget |
| 28061 | 18975.00 | 2024-12-03 | 60 | 7 | 3 | Actual |
| 16929 | 11930.00 | 2024-01-03 | 60 | 5 | 6 | Actual |
| 3183 | 44606.46 | 2022-12-04 | 60 | 1 | 8 | Actual |
| 15100 | 91693.70 | 2023-11-03 | 60 | 1 | 8 | Actual |
| 7254 | 10100.00 | 2023-04-05 | 60 | 2 | 6 | Budget |
| 10285 | 50900.00 | 2023-07-04 | 60 | 1 | 4 | Budget |
| 24982 | 29009.00 | 2024-09-02 | 60 | 3 | 6 | Actual |
| 37165 | 15698.00 | 2025-08-03 | 60 | 7 | 3 | Actual |
| 5859 | 23280.00 | 2023-03-05 | 60 | 6 | 4 | Actual |
| 23331 | 9829.67 | 2024-07-03 | 60 | 2 | 11 | Actual |
| 15128 | 36604.79 | 2023-11-03 | 60 | 2 | 8 | Actual |
| 9169 | 45100.00 | 2023-06-03 | 60 | 1 | 4 | Budget |
| 21050 | 22152.00 | 2024-05-05 | 60 | 6 | 6 | Actual |
| 36336 | 15585.00 | 2025-07-04 | 60 | 5 | 6 | Actual |
| 32198 | 7329.62 | 2025-03-04 | 60 | 5 | 11 | Actual |
| 37486 | 15160.00 | 2025-08-03 | 60 | 5 | 6 | Actual |
| 30844 | 106636.40 | 2025-02-02 | 60 | 1 | 8 | Actual |
| 16960 | 24413.00 | 2024-01-03 | 60 | 6 | 6 | Actual |
| 7999 | 5300.00 | 2023-05-06 | 60 | 7 | 3 | Budget |
| 23000 | 15672.00 | 2024-07-03 | 60 | 5 | 6 | Actual |
| 28121 | 52992.00 | 2024-12-03 | 60 | 6 | 4 | Actual |
| 29063 | 29052.67 | 2024-12-03 | 60 | 6 | 13 | Actual |
| 38819 | 86076.93 | 2025-09-03 | 60 | 1 | 8 | Actual |
| 11544 | 39376.00 | 2023-08-03 | 60 | 1 | 5 | Actual |
| 24245 | 55450.60 | 2024-08-02 | 60 | 6 | 8 | Actual |
| 8000 | 5400.00 | 2023-05-06 | 60 | 7 | 3 | Actual |
| 6132 | 9600.00 | 2023-03-05 | 60 | 2 | 6 | Budget |
| 31587 | 63342.00 | 2025-03-04 | 60 | 1 | 5 | Actual |
| 22353 | 9925.41 | 2024-06-02 | 60 | 2 | 11 | Actual |
| 27879 | 53263.65 | 2024-11-02 | 60 | 2 | 13 | Actual |
| 29275 | 54142.00 | 2025-01-02 | 60 | 6 | 4 | Actual |
| 21022 | 14165.00 | 2024-05-05 | 60 | 5 | 6 | Actual |
| 14391 | 1909.31 | 2023-10-03 | 60 | 1 | 12 | Actual |
| 22708 | 53563.00 | 2024-07-03 | 60 | 1 | 4 | Actual |
| 9363 | 29200.00 | 2023-06-03 | 60 | 6 | 5 | Budget |
| 20403 | 6362.58 | 2024-04-04 | 60 | 5 | 11 | Actual |
| 5755 | 8080.00 | 2023-03-05 | 60 | 7 | 3 | Actual |
| 15425 | 3512.53 | 2023-11-03 | 60 | 6 | 12 | Actual |
| 6180 | 27040.00 | 2023-03-05 | 60 | 3 | 6 | Actual |
| 16549 | 64584.00 | 2024-01-03 | 60 | 6 | 3 | Actual |
| 29242 | 81144.00 | 2025-01-02 | 60 | 1 | 4 | Actual |
| 10658 | 29601.00 | 2023-07-04 | 60 | 3 | 6 | Actual |
| 7303 | 28300.00 | 2023-04-05 | 60 | 3 | 6 | Budget |
| 27440 | 55758.18 | 2024-11-02 | 60 | 2 | 8 | Actual |
| 4819 | 29000.00 | 2023-02-03 | 60 | 1 | 5 | Budget |
| 142 | 5000.00 | 2022-10-03 | 60 | 7 | 3 | Budget |
| 34684 | 30343.92 | 2025-05-05 | 60 | 2 | 13 | Actual |
| 5756 | 8100.00 | 2023-03-05 | 60 | 7 | 3 | Budget |
| 21645 | 58006.00 | 2024-06-02 | 60 | 6 | 3 | Actual |
| 22529 | 3894.45 | 2024-06-02 | 60 | 6 | 12 | Actual |
| 32381 | 24696.45 | 2025-03-04 | 60 | 1 | 13 | Actual |
| 29428 | 21642.00 | 2025-01-02 | 60 | 1 | 6 | Actual |
| 1316 | 40900.00 | 2022-11-03 | 60 | 1 | 4 | Budget |
| 20082 | 59202.00 | 2024-04-04 | 60 | 1 | 7 | Actual |
| 17880 | 8062.00 | 2024-02-03 | 60 | 2 | 6 | Actual |
| 12957 | 22604.00 | 2023-09-03 | 60 | 4 | 6 | Actual |
| 21916 | 21022.00 | 2024-06-02 | 60 | 1 | 6 | Actual |
| 15248 | 2991.24 | 2023-11-03 | 60 | 2 | 11 | Actual |
| 9226 | 30100.00 | 2023-06-03 | 60 | 6 | 4 | Budget |
| 14218 | 20229.86 | 2023-10-03 | 60 | 1 | 11 | Actual |
| 13883 | 19088.00 | 2023-10-03 | 60 | 4 | 6 | Actual |
| 33415 | 5334.90 | 2025-04-04 | 60 | 2 | 12 | Actual |
| 9689 | 18100.00 | 2023-06-03 | 60 | 6 | 6 | Budget |
| 1512 | 24960.00 | 2022-11-03 | 60 | 6 | 5 | Actual |
| 992 | 15600.00 | 2022-10-03 | 60 | 2 | 8 | Budget |
| 11403 | 51612.00 | 2023-08-03 | 60 | 1 | 4 | Actual |
| 25419 | 9257.31 | 2024-09-02 | 60 | 4 | 11 | Actual |
| 27641 | 7788.14 | 2024-11-02 | 60 | 5 | 11 | Actual |
| 34124 | 78200.00 | 2025-05-05 | 60 | 1 | 7 | Actual |
| 8798 | 46667.10 | 2023-05-06 | 60 | 1 | 8 | Actual |
| 26760 | 43642.42 | 2024-10-02 | 60 | 6 | 13 | Actual |
| 3510 | 8100.00 | 2023-01-03 | 60 | 7 | 3 | Budget |
| 23183 | 78284.36 | 2024-07-03 | 60 | 1 | 8 | Actual |
| 27792 | 39932.35 | 2024-11-02 | 60 | 6 | 12 | Actual |
| 11733 | 9300.00 | 2023-08-03 | 60 | 2 | 6 | Budget |
| 23712 | 62969.00 | 2024-08-02 | 60 | 1 | 4 | Actual |
| 34445 | 7558.35 | 2025-05-05 | 60 | 5 | 11 | Actual |
| 31078 | 24313.98 | 2025-02-02 | 60 | 6 | 11 | Actual |
| 28181 | 50053.00 | 2024-12-03 | 60 | 1 | 5 | Actual |
| 2714 | 19800.00 | 2022-12-04 | 60 | 1 | 6 | Budget |
| 4222 | 25480.00 | 2023-01-03 | 60 | 6 | 7 | Actual |
| 1513 | 26400.00 | 2022-11-03 | 60 | 6 | 5 | Budget |
| 29509 | 16825.00 | 2025-01-02 | 60 | 4 | 6 | Actual |
| 7534 | 38000.00 | 2023-04-05 | 60 | 1 | 7 | Actual |
| 19266 | 24492.70 | 2024-03-04 | 60 | 1 | 11 | Actual |
| 12730 | 29300.00 | 2023-09-03 | 60 | 6 | 5 | Budget |
| 11356 | 5060.00 | 2023-08-03 | 60 | 7 | 3 | Actual |
| 11603 | 33120.00 | 2023-08-03 | 60 | 6 | 5 | Actual |
| 37816 | 8245.59 | 2025-08-03 | 60 | 2 | 11 | Actual |
| 6983 | 30100.00 | 2023-04-05 | 60 | 6 | 4 | Budget |
| 6553 | 36400.00 | 2023-03-05 | 60 | 1 | 8 | Budget |
| 14837 | 9142.00 | 2023-11-03 | 60 | 2 | 6 | Actual |
| 23533 | 3149.75 | 2024-07-03 | 60 | 6 | 12 | Actual |
| 23979 | 19088.00 | 2024-08-02 | 60 | 4 | 6 | Actual |
| 35925 | 76797.00 | 2025-07-04 | 60 | 1 | 3 | Actual |
| 37226 | 49680.00 | 2025-08-03 | 60 | 6 | 4 | Actual |
| 31258 | 16141.90 | 2025-02-02 | 60 | 1 | 13 | Actual |
| 25217 | 96677.12 | 2024-09-02 | 60 | 1 | 8 | Actual |
| 13707 | 51308.00 | 2023-10-03 | 60 | 1 | 5 | Actual |
| 23358 | 12852.06 | 2024-07-03 | 60 | 3 | 11 | Actual |
| 29455 | 7722.00 | 2025-01-02 | 60 | 2 | 6 | Actual |
| 1843 | 16692.00 | 2022-11-03 | 60 | 6 | 6 | Actual |
| 38759 | 54648.00 | 2025-09-03 | 60 | 6 | 7 | Actual |
| 9772 | 42800.00 | 2023-06-03 | 60 | 1 | 7 | Actual |
| 26315 | 67864.47 | 2024-10-02 | 60 | 2 | 8 | Actual |
| 2391 | 5940.00 | 2022-12-04 | 60 | 7 | 3 | Actual |
| 4877 | 28800.00 | 2023-02-03 | 60 | 6 | 5 | Budget |
| 31818 | 20845.00 | 2025-03-04 | 60 | 6 | 6 | Actual |
| 141 | 5520.00 | 2022-10-03 | 60 | 7 | 3 | Actual |
| 33153 | 50739.91 | 2025-04-04 | 60 | 6 | 8 | Actual |
| 1047 | 15700.00 | 2022-10-03 | 60 | 6 | 8 | Budget |
| 16636 | 53058.00 | 2024-01-03 | 60 | 1 | 4 | Actual |
| 32651 | 53544.00 | 2025-04-04 | 60 | 6 | 4 | Actual |
| 15394 | 2099.73 | 2023-11-03 | 60 | 1 | 12 | Actual |
| 4491 | 20460.00 | 2023-02-03 | 60 | 1 | 3 | Actual |
| 33776 | 60720.00 | 2025-05-05 | 60 | 6 | 4 | Actual |
| 15484 | 94723.00 | 2023-12-04 | 60 | 1 | 3 | Actual |
| 1315 | 44440.00 | 2022-11-03 | 60 | 1 | 4 | Actual |
| 23625 | 53820.00 | 2024-08-02 | 60 | 6 | 3 | Actual |
| 11876 | 11800.00 | 2023-08-03 | 60 | 5 | 6 | Budget |
| 6879 | 5300.00 | 2023-04-05 | 60 | 7 | 3 | Budget |
| 19375 | 6934.93 | 2024-03-04 | 60 | 5 | 11 | Actual |
| 5104 | 14040.00 | 2023-02-03 | 60 | 4 | 6 | Actual |
| 33241 | 14047.83 | 2025-04-04 | 60 | 2 | 11 | Actual |
| 23838 | 39154.00 | 2024-08-02 | 60 | 6 | 5 | Actual |
| 34714 | 30343.92 | 2025-05-05 | 60 | 6 | 13 | Actual |
| 27319 | 83674.00 | 2024-11-02 | 60 | 1 | 7 | Actual |
| 34157 | 53130.00 | 2025-05-05 | 60 | 6 | 7 | Actual |
| 10891 | 43700.00 | 2023-07-04 | 60 | 1 | 7 | Actual |
| 36256 | 6943.00 | 2025-07-04 | 60 | 2 | 6 | Actual |
| 8901 | 15200.00 | 2023-05-06 | 60 | 6 | 8 | Budget |
| 662 | 9984.00 | 2022-10-03 | 60 | 5 | 6 | Actual |
| 36016 | 13386.00 | 2025-07-04 | 60 | 7 | 3 | Actual |
| 30784 | 55200.00 | 2025-02-02 | 60 | 6 | 7 | Actual |
| 6984 | 28280.00 | 2023-04-05 | 60 | 6 | 4 | Actual |
| 9445 | 24800.00 | 2023-06-03 | 60 | 1 | 6 | Budget |
Generated 2025-11-02 20:27:54.838 UTC