[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 52 < SKIP 500 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7303 | 28300.00 | 2023-04-06 | 60 | 3 | 6 | Budget |
| 616 | 17200.00 | 2022-10-04 | 60 | 4 | 6 | Budget |
| 34477 | 30841.76 | 2025-05-06 | 60 | 6 | 11 | Actual |
| 23303 | 15110.62 | 2024-07-04 | 60 | 1 | 11 | Actual |
| 27910 | 46484.57 | 2024-11-03 | 60 | 6 | 13 | Actual |
| 37897 | 3702.96 | 2025-08-04 | 60 | 5 | 11 | Actual |
| 24533 | 668.86 | 2024-08-03 | 60 | 2 | 12 | Actual |
| 35717 | 9788.18 | 2025-06-04 | 60 | 2 | 12 | Actual |
| 663 | 9700.00 | 2022-10-04 | 60 | 5 | 6 | Budget |
| 8846 | 16600.00 | 2023-05-07 | 60 | 2 | 8 | Budget |
| 7451 | 15132.00 | 2023-04-06 | 60 | 6 | 6 | Actual |
| 27587 | 23360.77 | 2024-11-03 | 60 | 3 | 11 | Actual |
| 26517 | 2655.06 | 2024-10-03 | 60 | 5 | 11 | Actual |
| 21262 | 43038.25 | 2024-05-06 | 60 | 6 | 8 | Actual |
| 3753 | 28800.00 | 2023-01-04 | 60 | 6 | 5 | Budget |
| 2857 | 15600.00 | 2022-12-05 | 60 | 4 | 6 | Actual |
| 36136 | 64584.00 | 2025-07-05 | 60 | 1 | 5 | Actual |
| 1513 | 26400.00 | 2022-11-04 | 60 | 6 | 5 | Budget |
| 20115 | 45926.00 | 2024-04-05 | 60 | 6 | 7 | Actual |
| 35571 | 17940.46 | 2025-06-04 | 60 | 4 | 11 | Actual |
| 39080 | 24582.07 | 2025-09-04 | 60 | 6 | 11 | Actual |
| 15845 | 29838.00 | 2023-12-05 | 60 | 3 | 6 | Actual |
| 7917 | 14800.00 | 2023-05-07 | 60 | 6 | 3 | Budget |
| 9170 | 43120.00 | 2023-06-04 | 60 | 1 | 4 | Actual |
| 7302 | 27560.00 | 2023-04-06 | 60 | 3 | 6 | Actual |
| 28002 | 47817.00 | 2024-12-04 | 60 | 6 | 3 | Actual |
| 34714 | 30343.92 | 2025-05-06 | 60 | 6 | 13 | Actual |
| 5206 | 17400.00 | 2023-02-04 | 60 | 6 | 6 | Budget |
| 34565 | 10277.55 | 2025-05-06 | 60 | 2 | 12 | Actual |
| 27641 | 7788.14 | 2024-11-03 | 60 | 5 | 11 | Actual |
| 5674 | 13720.00 | 2023-03-06 | 60 | 6 | 3 | Actual |
| 27062 | 49639.00 | 2024-11-03 | 60 | 6 | 5 | Actual |
| 33415 | 5334.90 | 2025-04-05 | 60 | 2 | 12 | Actual |
| 4084 | 17400.00 | 2023-01-04 | 60 | 6 | 6 | Budget |
| 3286 | 25939.44 | 2022-12-05 | 60 | 6 | 8 | Actual |
| 34364 | 8398.79 | 2025-05-06 | 60 | 2 | 11 | Actual |
| 38819 | 86076.93 | 2025-09-04 | 60 | 1 | 8 | Actual |
| 30368 | 85652.00 | 2025-02-03 | 60 | 1 | 4 | Actual |
| 14625 | 47499.00 | 2023-11-04 | 60 | 1 | 4 | Actual |
| 33093 | 88795.16 | 2025-04-05 | 60 | 1 | 8 | Actual |
| 4735 | 29760.00 | 2023-02-04 | 60 | 6 | 4 | Actual |
| 11544 | 39376.00 | 2023-08-04 | 60 | 1 | 5 | Actual |
| 5803 | 48960.00 | 2023-03-06 | 60 | 1 | 4 | Actual |
| 3836 | 18600.00 | 2023-01-04 | 60 | 1 | 6 | Budget |
| 38469 | 53820.00 | 2025-09-04 | 60 | 6 | 5 | Actual |
| 16549 | 64584.00 | 2024-01-04 | 60 | 6 | 3 | Actual |
| 16255 | 9543.49 | 2023-12-05 | 60 | 3 | 11 | Actual |
| 14034 | 59202.00 | 2023-10-04 | 60 | 6 | 7 | Actual |
| 22113 | 63148.00 | 2024-06-03 | 60 | 1 | 7 | Actual |
| 13334 | 16000.00 | 2023-09-04 | 60 | 2 | 8 | Budget |
| 37517 | 25095.00 | 2025-08-04 | 60 | 6 | 6 | Actual |
| 10017 | 15200.00 | 2023-06-04 | 60 | 6 | 8 | Budget |
| 25898 | 57641.00 | 2024-10-03 | 60 | 1 | 5 | Actual |
| 1786 | 7878.00 | 2022-11-04 | 60 | 5 | 6 | Actual |
| 17793 | 48438.00 | 2024-02-04 | 60 | 6 | 5 | Actual |
| 14810 | 22604.00 | 2023-11-04 | 60 | 1 | 6 | Actual |
| 3509 | 6480.00 | 2023-01-04 | 60 | 7 | 3 | Actual |
| 27319 | 83674.00 | 2024-11-03 | 60 | 1 | 7 | Actual |
| 615 | 16692.00 | 2022-10-04 | 60 | 4 | 6 | Actual |
| 28739 | 20803.27 | 2024-12-04 | 60 | 3 | 11 | Actual |
| 2440 | 40900.00 | 2022-12-05 | 60 | 1 | 4 | Budget |
| 9828 | 25200.00 | 2023-06-04 | 60 | 6 | 7 | Actual |
| 141 | 5520.00 | 2022-10-04 | 60 | 7 | 3 | Actual |
| 32381 | 24696.45 | 2025-03-05 | 60 | 1 | 13 | Actual |
| 16849 | 7761.00 | 2024-01-04 | 60 | 2 | 6 | Actual |
| 20970 | 30742.00 | 2024-05-06 | 60 | 3 | 6 | Actual |
| 17019 | 70324.00 | 2024-01-04 | 60 | 1 | 7 | Actual |
| 26729 | 57177.76 | 2024-10-03 | 60 | 2 | 13 | Actual |
| 3184 | 29400.00 | 2022-12-05 | 60 | 1 | 8 | Budget |
| 11876 | 11800.00 | 2023-08-04 | 60 | 5 | 6 | Budget |
| 15790 | 26623.00 | 2023-12-05 | 60 | 1 | 6 | Actual |
| 27560 | 11223.31 | 2024-11-03 | 60 | 2 | 11 | Actual |
| 14917 | 13689.00 | 2023-11-04 | 60 | 5 | 6 | Actual |
| 28913 | 4894.47 | 2024-12-04 | 60 | 2 | 12 | Actual |
| 11734 | 12199.00 | 2023-08-04 | 60 | 2 | 6 | Actual |
| 10238 | 6486.00 | 2023-07-05 | 60 | 7 | 3 | Actual |
| 18585 | 58125.00 | 2024-03-05 | 60 | 6 | 3 | Actual |
| 24834 | 41576.00 | 2024-09-03 | 60 | 1 | 5 | Actual |
| 24126 | 53281.00 | 2024-08-03 | 60 | 6 | 7 | Actual |
| 20996 | 21901.00 | 2024-05-06 | 60 | 4 | 6 | Actual |
| 24094 | 76783.00 | 2024-08-03 | 60 | 1 | 7 | Actual |
| 8186 | 31000.00 | 2023-05-07 | 60 | 1 | 5 | Budget |
| 34537 | 24223.55 | 2025-05-06 | 60 | 1 | 12 | Actual |
| 13857 | 25116.00 | 2023-10-04 | 60 | 3 | 6 | Actual |
| 3510 | 8100.00 | 2023-01-04 | 60 | 7 | 3 | Budget |
| 16669 | 35682.00 | 2024-01-04 | 60 | 6 | 4 | Actual |
| 27614 | 18894.73 | 2024-11-03 | 60 | 4 | 11 | Actual |
| 34391 | 22215.00 | 2025-05-06 | 60 | 3 | 11 | Actual |
| 17700 | 33933.00 | 2024-02-04 | 60 | 6 | 4 | Actual |
| 27260 | 19977.00 | 2024-11-03 | 60 | 6 | 6 | Actual |
| 33983 | 28903.00 | 2025-05-06 | 60 | 3 | 6 | Actual |
| 26549 | 13994.64 | 2024-10-03 | 60 | 6 | 11 | Actual |
| 7722 | 18546.88 | 2023-04-06 | 60 | 2 | 8 | Actual |
| 36310 | 19871.00 | 2025-07-05 | 60 | 4 | 6 | Actual |
| 27203 | 18897.00 | 2024-11-03 | 60 | 4 | 6 | Actual |
| 16108 | 42132.17 | 2023-12-05 | 60 | 2 | 8 | Actual |
| 11217 | 28100.00 | 2023-08-04 | 60 | 1 | 3 | Budget |
| 18912 | 24865.00 | 2024-03-05 | 60 | 3 | 6 | Actual |
| 29893 | 25192.72 | 2025-01-03 | 60 | 3 | 11 | Actual |
| 31787 | 13460.00 | 2025-03-05 | 60 | 5 | 6 | Actual |
| 245 | 26040.00 | 2022-10-04 | 60 | 6 | 4 | Actual |
| 17581 | 59202.00 | 2024-02-04 | 60 | 6 | 3 | Actual |
| 20175 | 95137.70 | 2024-04-05 | 60 | 1 | 8 | Actual |
| 37576 | 73600.00 | 2025-08-04 | 60 | 1 | 7 | Actual |
| 3979 | 14352.00 | 2023-01-04 | 60 | 4 | 6 | Actual |
| 717 | 17108.00 | 2022-10-04 | 60 | 6 | 6 | Actual |
| 18644 | 12916.00 | 2024-03-05 | 60 | 7 | 3 | Actual |
| 2811 | 23000.00 | 2022-12-05 | 60 | 3 | 6 | Budget |
| 9589 | 14170.00 | 2023-06-04 | 60 | 4 | 6 | Actual |
| 28712 | 10879.69 | 2024-12-04 | 60 | 2 | 11 | Actual |
| 31969 | 100504.47 | 2025-03-05 | 60 | 1 | 8 | Actual |
| 25775 | 17402.00 | 2024-10-03 | 60 | 7 | 3 | Actual |
| 37928 | 26719.34 | 2025-08-04 | 60 | 6 | 11 | Actual |
| 34684 | 30343.92 | 2025-05-06 | 60 | 2 | 13 | Actual |
| 37286 | 58995.00 | 2025-08-04 | 60 | 1 | 5 | Actual |
| 12014 | 34960.00 | 2023-08-04 | 60 | 1 | 7 | Actual |
| 31078 | 24313.98 | 2025-02-03 | 60 | 6 | 11 | Actual |
| 2762 | 6600.00 | 2022-12-05 | 60 | 2 | 6 | Budget |
| 3698 | 28000.00 | 2023-01-04 | 60 | 1 | 5 | Actual |
| 34986 | 66447.00 | 2025-06-04 | 60 | 1 | 5 | Actual |
| 7067 | 31000.00 | 2023-04-06 | 60 | 1 | 5 | Budget |
| 14657 | 34283.00 | 2023-11-04 | 60 | 6 | 4 | Actual |
| 2960 | 18000.00 | 2022-12-05 | 60 | 6 | 6 | Budget |
| 11603 | 33120.00 | 2023-08-04 | 60 | 6 | 5 | Actual |
| 32144 | 17750.03 | 2025-03-05 | 60 | 3 | 11 | Actual |
| 24982 | 29009.00 | 2024-09-03 | 60 | 3 | 6 | Actual |
| 17260 | 6108.32 | 2024-01-04 | 60 | 2 | 11 | Actual |
| 6880 | 6000.00 | 2023-04-06 | 60 | 7 | 3 | Actual |
| 36579 | 52203.57 | 2025-07-05 | 60 | 6 | 8 | Actual |
| 13390 | 19100.00 | 2023-09-04 | 60 | 6 | 8 | Budget |
| 36336 | 15585.00 | 2025-07-05 | 60 | 5 | 6 | Actual |
| 9959 | 16600.00 | 2023-06-04 | 60 | 2 | 8 | Budget |
| 29483 | 25786.00 | 2025-01-03 | 60 | 3 | 6 | Actual |
| 11078 | 16000.00 | 2023-07-05 | 60 | 2 | 8 | Budget |
| 11602 | 29300.00 | 2023-08-04 | 60 | 6 | 5 | Budget |
| 26074 | 16411.00 | 2024-10-03 | 60 | 4 | 6 | Actual |
| 16762 | 47990.00 | 2024-01-04 | 60 | 6 | 5 | Actual |
| 36748 | 7481.75 | 2025-07-05 | 60 | 5 | 11 | Actual |
| 19266 | 24492.70 | 2024-03-05 | 60 | 1 | 11 | Actual |
| 27472 | 41400.34 | 2024-11-03 | 60 | 6 | 8 | Actual |
| 1455 | 31600.00 | 2022-11-04 | 60 | 1 | 5 | Budget |
| 30784 | 55200.00 | 2025-02-03 | 60 | 6 | 7 | Actual |
| 24387 | 13106.32 | 2024-08-03 | 60 | 4 | 11 | Actual |
| 30189 | 30021.11 | 2025-01-03 | 60 | 6 | 13 | Actual |
| 23684 | 11242.00 | 2024-08-03 | 60 | 7 | 3 | Actual |
| 12589 | 38272.00 | 2023-09-04 | 60 | 6 | 4 | Actual |
| 29566 | 21642.00 | 2025-01-03 | 60 | 6 | 6 | Actual |
| 23183 | 78284.36 | 2024-07-04 | 60 | 1 | 8 | Actual |
| 5673 | 13500.00 | 2023-03-06 | 60 | 6 | 3 | Budget |
| 18493 | 3741.25 | 2024-02-04 | 60 | 6 | 12 | Actual |
| 9493 | 7878.00 | 2023-06-04 | 60 | 2 | 6 | Actual |
| 29005 | 22275.35 | 2024-12-04 | 60 | 1 | 13 | Actual |
| 2761 | 5460.00 | 2022-12-05 | 60 | 2 | 6 | Actual |
| 12401 | 17700.00 | 2023-09-04 | 60 | 6 | 3 | Budget |
| 7534 | 38000.00 | 2023-04-06 | 60 | 1 | 7 | Actual |
| 7721 | 16600.00 | 2023-04-06 | 60 | 2 | 8 | Budget |
| 10479 | 29300.00 | 2023-07-05 | 60 | 6 | 5 | Budget |
| 15517 | 60398.00 | 2023-12-05 | 60 | 6 | 3 | Actual |
| 28181 | 50053.00 | 2024-12-04 | 60 | 1 | 5 | Actual |
| 15484 | 94723.00 | 2023-12-05 | 60 | 1 | 3 | Actual |
| 803 | 36600.00 | 2022-10-04 | 60 | 1 | 7 | Budget |
| 14096 | 87254.22 | 2023-10-04 | 60 | 1 | 8 | Actual |
| 662 | 9984.00 | 2022-10-04 | 60 | 5 | 6 | Actual |
| 35957 | 47093.00 | 2025-07-05 | 60 | 6 | 3 | Actual |
| 22741 | 37781.00 | 2024-07-04 | 60 | 6 | 4 | Actual |
| 33153 | 50739.91 | 2025-04-05 | 60 | 6 | 8 | Actual |
| 23592 | 95680.00 | 2024-08-03 | 60 | 1 | 3 | Actual |
| 20023 | 20294.00 | 2024-04-05 | 60 | 6 | 6 | Actual |
| 36694 | 20229.86 | 2025-07-05 | 60 | 3 | 11 | Actual |
| 520 | 6600.00 | 2022-10-04 | 60 | 2 | 6 | Budget |
| 7397 | 8580.00 | 2023-04-06 | 60 | 5 | 6 | Actual |
| 12672 | 40500.00 | 2023-09-04 | 60 | 1 | 5 | Budget |
| 38048 | 41106.84 | 2025-08-04 | 60 | 6 | 12 | Actual |
| 36284 | 29204.00 | 2025-07-05 | 60 | 3 | 6 | Actual |
| 31258 | 16141.90 | 2025-02-03 | 60 | 1 | 13 | Actual |
| 23805 | 37943.00 | 2024-08-03 | 60 | 1 | 5 | Actual |
| 20082 | 59202.00 | 2024-04-05 | 60 | 1 | 7 | Actual |
| 6797 | 14800.00 | 2023-04-06 | 60 | 6 | 3 | Budget |
| 14447 | 4008.28 | 2023-10-04 | 60 | 6 | 12 | Actual |
| 11218 | 28704.00 | 2023-08-04 | 60 | 1 | 3 | Actual |
| 1843 | 16692.00 | 2022-11-04 | 60 | 6 | 6 | Actual |
| 14124 | 32980.48 | 2023-10-04 | 60 | 2 | 8 | Actual |
| 18938 | 15371.00 | 2024-03-05 | 60 | 4 | 6 | Actual |
| 28274 | 24706.00 | 2024-12-04 | 60 | 1 | 6 | Actual |
| 26939 | 85284.00 | 2024-11-03 | 60 | 1 | 4 | Actual |
| 16140 | 54906.65 | 2023-12-05 | 60 | 6 | 8 | Actual |
| 25803 | 66468.00 | 2024-10-03 | 60 | 1 | 4 | Actual |
| 38847 | 39309.39 | 2025-09-04 | 60 | 2 | 8 | Actual |
| 22407 | 13869.10 | 2024-06-03 | 60 | 4 | 11 | Actual |
| 1693 | 23000.00 | 2022-11-04 | 60 | 3 | 6 | Budget |
| 21431 | 2895.49 | 2024-05-06 | 60 | 5 | 11 | Actual |
| 29214 | 21114.00 | 2025-01-03 | 60 | 7 | 3 | Actual |
| 6798 | 15680.00 | 2023-04-06 | 60 | 6 | 3 | Actual |
| 37379 | 25290.00 | 2025-08-04 | 60 | 1 | 6 | Actual |
| 35866 | 29698.30 | 2025-06-04 | 60 | 6 | 13 | Actual |
| 14418 | 1170.99 | 2023-10-04 | 60 | 2 | 12 | Actual |
| 13333 | 26763.70 | 2023-09-04 | 60 | 2 | 8 | Actual |
| 7591 | 32640.00 | 2023-04-06 | 60 | 6 | 7 | Actual |
| 23745 | 36149.00 | 2024-08-03 | 60 | 6 | 4 | Actual |
| 1316 | 40900.00 | 2022-11-04 | 60 | 1 | 4 | Budget |
| 12958 | 20600.00 | 2023-09-04 | 60 | 4 | 6 | Budget |
| 13203 | 32800.00 | 2023-09-04 | 60 | 6 | 7 | Budget |
| 19885 | 21700.00 | 2024-04-05 | 60 | 1 | 6 | Actual |
| 34276 | 44745.85 | 2025-05-06 | 60 | 6 | 8 | Actual |
| 1596 | 19800.00 | 2022-11-04 | 60 | 1 | 6 | Budget |
| 13286 | 42800.00 | 2023-09-04 | 60 | 1 | 8 | Budget |
| 12730 | 29300.00 | 2023-09-04 | 60 | 6 | 5 | Budget |
| 26852 | 51750.00 | 2024-11-03 | 60 | 6 | 3 | Actual |
| 10807 | 20511.00 | 2023-07-05 | 60 | 6 | 6 | Actual |
| 34245 | 55200.59 | 2025-05-06 | 60 | 2 | 8 | Actual |
| 10658 | 29601.00 | 2023-07-05 | 60 | 3 | 6 | Actual |
| 8715 | 25480.00 | 2023-05-07 | 60 | 6 | 7 | Actual |
| 3043 | 36600.00 | 2022-12-05 | 60 | 1 | 7 | Budget |
| 1454 | 37080.00 | 2022-11-04 | 60 | 1 | 5 | Actual |
| 1595 | 19968.00 | 2022-11-04 | 60 | 1 | 6 | Actual |
| 1046 | 24000.01 | 2022-10-04 | 60 | 6 | 8 | Actual |
| 31285 | 31635.17 | 2025-02-03 | 60 | 2 | 13 | Actual |
| 6601 | 17900.00 | 2023-03-06 | 60 | 2 | 8 | Budget |
| 331 | 31600.00 | 2022-10-04 | 60 | 1 | 5 | Budget |
| 10156 | 17700.00 | 2023-07-05 | 60 | 6 | 3 | Budget |
| 28624 | 48788.35 | 2024-12-04 | 60 | 6 | 8 | Actual |
| 11077 | 26484.91 | 2023-07-05 | 60 | 2 | 8 | Actual |
| 26760 | 43642.42 | 2024-10-03 | 60 | 6 | 13 | Actual |
| 1047 | 15700.00 | 2022-10-04 | 60 | 6 | 8 | Budget |
| 33955 | 6943.00 | 2025-05-06 | 60 | 2 | 6 | Actual |
| 15897 | 15371.00 | 2023-12-05 | 60 | 5 | 6 | Actual |
| 22893 | 24639.00 | 2024-07-04 | 60 | 1 | 6 | Actual |
| 3183 | 44606.46 | 2022-12-05 | 60 | 1 | 8 | Actual |
| 37843 | 20840.51 | 2025-08-04 | 60 | 3 | 11 | Actual |
| 12203 | 16000.00 | 2023-08-04 | 60 | 2 | 8 | Budget |
| 27733 | 32004.55 | 2024-11-03 | 60 | 1 | 12 | Actual |
| 32198 | 7329.62 | 2025-03-05 | 60 | 5 | 11 | Actual |
| 17489 | 4161.47 | 2024-01-04 | 60 | 6 | 12 | Actual |
| 8798 | 46667.10 | 2023-05-07 | 60 | 1 | 8 | Actual |
| 8424 | 27560.00 | 2023-05-07 | 60 | 3 | 6 | Actual |
| 21463 | 13232.92 | 2024-05-06 | 60 | 6 | 11 | Actual |
| 2114 | 15600.00 | 2022-11-04 | 60 | 2 | 8 | Budget |
| 5860 | 27400.00 | 2023-03-06 | 60 | 6 | 4 | Budget |
| 4223 | 26700.00 | 2023-01-04 | 60 | 6 | 7 | Budget |
| 34597 | 41498.34 | 2025-05-06 | 60 | 6 | 12 | Actual |
| 21142 | 50232.00 | 2024-05-06 | 60 | 6 | 7 | Actual |
| 18201 | 54364.22 | 2024-02-04 | 60 | 6 | 8 | Actual |
| 2066 | 29400.00 | 2022-11-04 | 60 | 1 | 8 | Budget |
| 25477 | 14632.95 | 2024-09-03 | 60 | 6 | 11 | Actual |
| 23503 | 2673.15 | 2024-07-04 | 60 | 1 | 12 | Actual |
| 38016 | 5285.96 | 2025-08-04 | 60 | 2 | 12 | Actual |
| 5428 | 36400.00 | 2023-02-04 | 60 | 1 | 8 | Budget |
| 36459 | 60398.00 | 2025-07-05 | 60 | 6 | 7 | Actual |
| 9121 | 4120.00 | 2023-06-04 | 60 | 7 | 3 | Actual |
| 14391 | 1909.31 | 2023-10-04 | 60 | 1 | 12 | Actual |
Generated 2025-11-03 19:26:44.616 UTC