[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 52 < SKIP 750 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39318 | 41965.19 | 2025-09-04 | 60 | 6 | 13 | Actual |
| 16282 | 13232.92 | 2023-12-05 | 60 | 4 | 11 | Actual |
| 23684 | 11242.00 | 2024-08-03 | 60 | 7 | 3 | Actual |
| 18644 | 12916.00 | 2024-03-05 | 60 | 7 | 3 | Actual |
| 18672 | 59315.00 | 2024-03-05 | 60 | 1 | 4 | Actual |
| 5344 | 23520.00 | 2023-02-04 | 60 | 6 | 7 | Actual |
| 38469 | 53820.00 | 2025-09-04 | 60 | 6 | 5 | Actual |
| 38584 | 25502.00 | 2025-09-04 | 60 | 3 | 6 | Actual |
| 7066 | 27160.00 | 2023-04-06 | 60 | 1 | 5 | Actual |
| 7123 | 29200.00 | 2023-04-06 | 60 | 6 | 5 | Budget |
| 15248 | 2991.24 | 2023-11-04 | 60 | 2 | 11 | Actual |
| 22353 | 9925.41 | 2024-06-03 | 60 | 2 | 11 | Actual |
| 28712 | 10879.69 | 2024-12-04 | 60 | 2 | 11 | Actual |
| 29122 | 71760.00 | 2025-01-03 | 60 | 1 | 3 | Actual |
| 1787 | 9700.00 | 2022-11-04 | 60 | 5 | 6 | Budget |
| 10808 | 20600.00 | 2023-07-05 | 60 | 6 | 6 | Budget |
| 26131 | 15195.00 | 2024-10-03 | 60 | 6 | 6 | Actual |
| 18402 | 13869.10 | 2024-02-04 | 60 | 6 | 11 | Actual |
| 11462 | 34400.00 | 2023-08-04 | 60 | 6 | 4 | Budget |
| 25277 | 44850.40 | 2024-09-03 | 60 | 6 | 8 | Actual |
| 21230 | 46662.56 | 2024-05-06 | 60 | 2 | 8 | Actual |
| 9690 | 18018.00 | 2023-06-04 | 60 | 6 | 6 | Actual |
| 12861 | 9300.00 | 2023-09-04 | 60 | 2 | 6 | Budget |
| 8186 | 31000.00 | 2023-05-07 | 60 | 1 | 5 | Budget |
| 33295 | 15269.13 | 2025-04-05 | 60 | 4 | 11 | Actual |
| 30281 | 46851.00 | 2025-02-03 | 60 | 6 | 3 | Actual |
| 1047 | 15700.00 | 2022-10-04 | 60 | 6 | 8 | Budget |
| 36957 | 31635.17 | 2025-07-05 | 60 | 1 | 13 | Actual |
| 471 | 20800.00 | 2022-10-04 | 60 | 1 | 6 | Actual |
| 9689 | 18100.00 | 2023-06-04 | 60 | 6 | 6 | Budget |
| 3753 | 28800.00 | 2023-01-04 | 60 | 6 | 5 | Budget |
| 24126 | 53281.00 | 2024-08-03 | 60 | 6 | 7 | Actual |
| 12673 | 43056.00 | 2023-09-04 | 60 | 1 | 5 | Actual |
| 20349 | 6680.67 | 2024-04-05 | 60 | 3 | 11 | Actual |
| 4167 | 34000.00 | 2023-01-04 | 60 | 1 | 7 | Budget |
| 17460 | 1183.76 | 2024-01-04 | 60 | 2 | 12 | Actual |
| 3979 | 14352.00 | 2023-01-04 | 60 | 4 | 6 | Actual |
| 21554 | 3404.01 | 2024-05-06 | 60 | 6 | 12 | Actual |
| 3428 | 13500.00 | 2023-01-04 | 60 | 6 | 3 | Budget |
| 38726 | 80224.00 | 2025-09-04 | 60 | 1 | 7 | Actual |
| 24506 | 2545.49 | 2024-08-03 | 60 | 1 | 12 | Actual |
| 27733 | 32004.55 | 2024-11-03 | 60 | 1 | 12 | Actual |
| 519 | 7800.00 | 2022-10-04 | 60 | 2 | 6 | Actual |
| 11545 | 40500.00 | 2023-08-04 | 60 | 1 | 5 | Budget |
| 8714 | 27200.00 | 2023-05-07 | 60 | 6 | 7 | Budget |
| 1595 | 19968.00 | 2022-11-04 | 60 | 1 | 6 | Actual |
| 19146 | 101660.55 | 2024-03-05 | 60 | 1 | 8 | Actual |
| 18343 | 9733.92 | 2024-02-04 | 60 | 4 | 11 | Actual |
| 5616 | 20900.00 | 2023-03-06 | 60 | 1 | 3 | Budget |
| 39287 | 36719.48 | 2025-09-04 | 60 | 2 | 13 | Actual |
| 21997 | 19289.00 | 2024-06-03 | 60 | 4 | 6 | Actual |
| 2494 | 22700.00 | 2022-12-05 | 60 | 6 | 4 | Budget |
| 31315 | 29698.30 | 2025-02-03 | 60 | 6 | 13 | Actual |
| 7451 | 15132.00 | 2023-04-06 | 60 | 6 | 6 | Actual |
| 21142 | 50232.00 | 2024-05-06 | 60 | 6 | 7 | Actual |
| 3427 | 14400.00 | 2023-01-04 | 60 | 6 | 3 | Actual |
| 11218 | 28704.00 | 2023-08-04 | 60 | 1 | 3 | Actual |
| 2392 | 5000.00 | 2022-12-05 | 60 | 7 | 3 | Budget |
| 8327 | 25506.00 | 2023-05-07 | 60 | 1 | 6 | Actual |
| 6329 | 14820.00 | 2023-03-06 | 60 | 6 | 6 | Actual |
| 8103 | 29120.00 | 2023-05-07 | 60 | 6 | 4 | Actual |
| 6084 | 19656.00 | 2023-03-06 | 60 | 1 | 6 | Actual |
| 11029 | 63982.58 | 2023-07-05 | 60 | 1 | 8 | Actual |
| 7254 | 10100.00 | 2023-04-06 | 60 | 2 | 6 | Budget |
| 31407 | 43953.00 | 2025-03-05 | 60 | 6 | 3 | Actual |
| 3370 | 20900.00 | 2023-01-04 | 60 | 1 | 3 | Budget |
| 12155 | 60218.87 | 2023-08-04 | 60 | 1 | 8 | Actual |
| 24867 | 40365.00 | 2024-09-03 | 60 | 6 | 5 | Actual |
| 12957 | 22604.00 | 2023-09-04 | 60 | 4 | 6 | Actual |
| 32831 | 6730.00 | 2025-04-05 | 60 | 2 | 6 | Actual |
| 2170 | 24000.01 | 2022-11-04 | 60 | 6 | 8 | Actual |
| 23412 | 3213.58 | 2024-07-04 | 60 | 5 | 11 | Actual |
| 6131 | 11232.00 | 2023-03-06 | 60 | 2 | 6 | Actual |
| 22801 | 45881.00 | 2024-07-04 | 60 | 1 | 5 | Actual |
| 22438 | 20229.86 | 2024-06-03 | 60 | 6 | 11 | Actual |
| 3183 | 44606.46 | 2022-12-05 | 60 | 1 | 8 | Actual |
| 32651 | 53544.00 | 2025-04-05 | 60 | 6 | 4 | Actual |
| 717 | 17108.00 | 2022-10-04 | 60 | 6 | 6 | Actual |
| 4305 | 44545.85 | 2023-01-04 | 60 | 1 | 8 | Actual |
| 32381 | 24696.45 | 2025-03-05 | 60 | 1 | 13 | Actual |
| 12073 | 32800.00 | 2023-08-04 | 60 | 6 | 7 | Budget |
| 38879 | 60776.46 | 2025-09-04 | 60 | 6 | 8 | Actual |
| 17908 | 27427.00 | 2024-02-04 | 60 | 3 | 6 | Actual |
| 35689 | 23000.12 | 2025-06-04 | 60 | 1 | 12 | Actual |
| 16516 | 96876.00 | 2024-01-04 | 60 | 1 | 3 | Actual |
| 23123 | 61594.00 | 2024-07-04 | 60 | 6 | 7 | Actual |
| 13707 | 51308.00 | 2023-10-04 | 60 | 1 | 5 | Actual |
| 22708 | 53563.00 | 2024-07-04 | 60 | 1 | 4 | Actual |
| 21523 | 2316.76 | 2024-05-06 | 60 | 1 | 12 | Actual |
| 15604 | 53563.00 | 2023-12-05 | 60 | 1 | 4 | Actual |
| 803 | 36600.00 | 2022-10-04 | 60 | 1 | 7 | Budget |
| 34035 | 13035.00 | 2025-05-06 | 60 | 5 | 6 | Actual |
| 11078 | 16000.00 | 2023-07-05 | 60 | 2 | 8 | Budget |
| 10609 | 9300.00 | 2023-07-05 | 60 | 2 | 6 | Budget |
| 31258 | 16141.90 | 2025-02-03 | 60 | 1 | 13 | Actual |
| 3933 | 23400.00 | 2023-01-04 | 60 | 3 | 6 | Budget |
| 6274 | 9700.00 | 2023-03-06 | 60 | 5 | 6 | Budget |
| 36256 | 6943.00 | 2025-07-05 | 60 | 2 | 6 | Actual |
| 33656 | 47334.00 | 2025-05-06 | 60 | 6 | 3 | Actual |
| 27260 | 19977.00 | 2024-11-03 | 60 | 6 | 6 | Actual |
| 23243 | 49380.79 | 2024-07-04 | 60 | 6 | 8 | Actual |
| 32171 | 17176.61 | 2025-03-05 | 60 | 4 | 11 | Actual |
| 30692 | 17728.00 | 2025-02-03 | 60 | 6 | 6 | Actual |
| 8472 | 15600.00 | 2023-05-07 | 60 | 4 | 6 | Budget |
| 34009 | 16470.00 | 2025-05-06 | 60 | 4 | 6 | Actual |
| 13286 | 42800.00 | 2023-09-04 | 60 | 1 | 8 | Budget |
| 8657 | 34880.00 | 2023-05-07 | 60 | 1 | 7 | Actual |
| 2631 | 26400.00 | 2022-12-05 | 60 | 6 | 5 | Budget |
| 10891 | 43700.00 | 2023-07-05 | 60 | 1 | 7 | Actual |
| 5103 | 16000.00 | 2023-02-04 | 60 | 4 | 6 | Budget |
| 23712 | 62969.00 | 2024-08-03 | 60 | 1 | 4 | Actual |
| 386 | 25480.00 | 2022-10-04 | 60 | 6 | 5 | Actual |
| 15697 | 42383.00 | 2023-12-05 | 60 | 1 | 5 | Actual |
| 3510 | 8100.00 | 2023-01-04 | 60 | 7 | 3 | Budget |
| 11030 | 42800.00 | 2023-07-05 | 60 | 1 | 8 | Budget |
| 24245 | 55450.60 | 2024-08-03 | 60 | 6 | 8 | Actual |
| 25008 | 15672.00 | 2024-09-03 | 60 | 4 | 6 | Actual |
| 38529 | 24298.00 | 2025-09-04 | 60 | 1 | 6 | Actual |
| 24622 | 86112.00 | 2024-09-03 | 60 | 1 | 3 | Actual |
| 13333 | 26763.70 | 2023-09-04 | 60 | 2 | 8 | Actual |
| 26517 | 2655.06 | 2024-10-03 | 60 | 5 | 11 | Actual |
| 19348 | 10021.16 | 2024-03-05 | 60 | 4 | 11 | Actual |
| 992 | 15600.00 | 2022-10-04 | 60 | 2 | 8 | Budget |
| 20234 | 53820.27 | 2024-04-05 | 60 | 6 | 8 | Actual |
| 29368 | 49514.00 | 2025-01-03 | 60 | 6 | 5 | Actual |
| 5532 | 23757.58 | 2023-02-04 | 60 | 6 | 8 | Actual |
| 29455 | 7722.00 | 2025-01-03 | 60 | 2 | 6 | Actual |
| 15790 | 26623.00 | 2023-12-05 | 60 | 1 | 6 | Actual |
| 5205 | 16380.00 | 2023-02-04 | 60 | 6 | 6 | Actual |
| 1 | 22080.00 | 2022-10-04 | 60 | 1 | 3 | Actual |
| 25034 | 11051.00 | 2024-09-03 | 60 | 5 | 6 | Actual |
| 38223 | 69069.00 | 2025-09-04 | 60 | 1 | 3 | Actual |
| 14506 | 89580.00 | 2023-11-04 | 60 | 1 | 3 | Actual |
| 23503 | 2673.15 | 2024-07-04 | 60 | 1 | 12 | Actual |
| 31909 | 57960.00 | 2025-03-05 | 60 | 6 | 7 | Actual |
| 18585 | 58125.00 | 2024-03-05 | 60 | 6 | 3 | Actual |
| 16669 | 35682.00 | 2024-01-04 | 60 | 6 | 4 | Actual |
| 22948 | 29838.00 | 2024-07-04 | 60 | 3 | 6 | Actual |
| 2493 | 24240.00 | 2022-12-05 | 60 | 6 | 4 | Actual |
| 1315 | 44440.00 | 2022-11-04 | 60 | 1 | 4 | Actual |
| 38967 | 15727.65 | 2025-09-04 | 60 | 2 | 11 | Actual |
| 2761 | 5460.00 | 2022-12-05 | 60 | 2 | 6 | Actual |
| 9040 | 14560.00 | 2023-06-04 | 60 | 6 | 3 | Actual |
| 38994 | 13895.70 | 2025-09-04 | 60 | 3 | 11 | Actual |
| 11603 | 33120.00 | 2023-08-04 | 60 | 6 | 5 | Actual |
| 35571 | 17940.46 | 2025-06-04 | 60 | 4 | 11 | Actual |
| 15576 | 19734.00 | 2023-12-05 | 60 | 7 | 3 | Actual |
| 3980 | 16000.00 | 2023-01-04 | 60 | 4 | 6 | Budget |
| 12260 | 19100.00 | 2023-08-04 | 60 | 6 | 8 | Budget |
| 29718 | 97855.93 | 2025-01-03 | 60 | 1 | 8 | Actual |
| 31527 | 52118.00 | 2025-03-05 | 60 | 6 | 4 | Actual |
| 10099 | 28100.00 | 2023-07-05 | 60 | 1 | 3 | Budget |
| 36748 | 7481.75 | 2025-07-05 | 60 | 5 | 11 | Actual |
| 27879 | 53263.65 | 2024-11-03 | 60 | 2 | 13 | Actual |
| 23838 | 39154.00 | 2024-08-03 | 60 | 6 | 5 | Actual |
| 4083 | 21424.00 | 2023-01-04 | 60 | 6 | 6 | Actual |
| 25803 | 66468.00 | 2024-10-03 | 60 | 1 | 4 | Actual |
| 34773 | 74382.00 | 2025-06-04 | 60 | 1 | 3 | Actual |
| 5674 | 13720.00 | 2023-03-06 | 60 | 6 | 3 | Actual |
| 33153 | 50739.91 | 2025-04-05 | 60 | 6 | 8 | Actual |
| 25931 | 44078.00 | 2024-10-03 | 60 | 6 | 5 | Actual |
| 8798 | 46667.10 | 2023-05-07 | 60 | 1 | 8 | Actual |
| 9829 | 27200.00 | 2023-06-04 | 60 | 6 | 7 | Budget |
| 10610 | 9508.00 | 2023-07-05 | 60 | 2 | 6 | Actual |
| 29242 | 81144.00 | 2025-01-03 | 60 | 1 | 4 | Actual |
| 8104 | 30100.00 | 2023-05-07 | 60 | 6 | 4 | Budget |
| 5755 | 8080.00 | 2023-03-06 | 60 | 7 | 3 | Actual |
| 9911 | 30900.00 | 2023-06-04 | 60 | 1 | 8 | Budget |
| 17960 | 9042.00 | 2024-02-04 | 60 | 5 | 6 | Actual |
| 5943 | 29760.00 | 2023-03-06 | 60 | 1 | 5 | Actual |
| 1596 | 19800.00 | 2022-11-04 | 60 | 1 | 6 | Budget |
| 33534 | 29375.48 | 2025-04-05 | 60 | 2 | 13 | Actual |
| 10156 | 17700.00 | 2023-07-05 | 60 | 6 | 3 | Budget |
| 34657 | 29698.30 | 2025-05-06 | 60 | 1 | 13 | Actual |
| 31877 | 86020.00 | 2025-03-05 | 60 | 1 | 7 | Actual |
| 23533 | 3149.75 | 2024-07-04 | 60 | 6 | 12 | Actual |
| 19792 | 50815.00 | 2024-04-05 | 60 | 1 | 5 | Actual |
| 4819 | 29000.00 | 2023-02-04 | 60 | 1 | 5 | Budget |
| 23443 | 20993.70 | 2024-07-04 | 60 | 6 | 11 | Actual |
| 13829 | 8138.00 | 2023-10-04 | 60 | 2 | 6 | Actual |
| 29952 | 22215.00 | 2025-01-03 | 60 | 6 | 11 | Actual |
| 13940 | 21022.00 | 2023-10-04 | 60 | 6 | 6 | Actual |
| 663 | 9700.00 | 2022-10-04 | 60 | 5 | 6 | Budget |
| 29335 | 54896.00 | 2025-01-03 | 60 | 1 | 5 | Actual |
| 8187 | 32960.00 | 2023-05-07 | 60 | 1 | 5 | Actual |
| 943 | 48000.46 | 2022-10-04 | 60 | 1 | 8 | Actual |
| 27319 | 83674.00 | 2024-11-03 | 60 | 1 | 7 | Actual |
| 22146 | 63388.00 | 2024-06-03 | 60 | 6 | 7 | Actual |
| 36519 | 100504.47 | 2025-07-05 | 60 | 1 | 8 | Actual |
| 8797 | 30900.00 | 2023-05-07 | 60 | 1 | 8 | Budget |
| 802 | 37080.00 | 2022-10-04 | 60 | 1 | 7 | Actual |
| 4736 | 27400.00 | 2023-02-04 | 60 | 6 | 4 | Budget |
| 28089 | 81282.00 | 2024-12-04 | 60 | 1 | 4 | Actual |
| 8983 | 20900.00 | 2023-06-04 | 60 | 1 | 3 | Budget |
| 36579 | 52203.57 | 2025-07-05 | 60 | 6 | 8 | Actual |
| 6001 | 28280.00 | 2023-03-06 | 60 | 6 | 5 | Actual |
| 944 | 29400.00 | 2022-10-04 | 60 | 1 | 8 | Budget |
| 6602 | 21819.67 | 2023-03-06 | 60 | 2 | 8 | Actual |
| 16309 | 3085.92 | 2023-12-05 | 60 | 5 | 11 | Actual |
| 19700 | 59471.00 | 2024-04-05 | 60 | 1 | 4 | Actual |
| 2310 | 14300.00 | 2022-12-05 | 60 | 6 | 3 | Budget |
| 13203 | 32800.00 | 2023-09-04 | 60 | 6 | 7 | Budget |
| 15425 | 3512.53 | 2023-11-04 | 60 | 6 | 12 | Actual |
| 20115 | 45926.00 | 2024-04-05 | 60 | 6 | 7 | Actual |
| 34806 | 44436.00 | 2025-06-04 | 60 | 6 | 3 | Actual |
| 33327 | 27787.45 | 2025-04-05 | 60 | 6 | 11 | Actual |
| 23805 | 37943.00 | 2024-08-03 | 60 | 1 | 5 | Actual |
| 36336 | 15585.00 | 2025-07-05 | 60 | 5 | 6 | Actual |
| 34124 | 78200.00 | 2025-05-06 | 60 | 1 | 7 | Actual |
| 616 | 17200.00 | 2022-10-04 | 60 | 4 | 6 | Budget |
| 25245 | 46209.52 | 2024-09-03 | 60 | 2 | 8 | Actual |
| 30401 | 56810.00 | 2025-02-03 | 60 | 6 | 4 | Actual |
| 6984 | 28280.00 | 2023-04-06 | 60 | 6 | 4 | Actual |
| 38164 | 47937.23 | 2025-08-04 | 60 | 6 | 13 | Actual |
| 28002 | 47817.00 | 2024-12-04 | 60 | 6 | 3 | Actual |
| 23358 | 12852.06 | 2024-07-04 | 60 | 3 | 11 | Actual |
| 26287 | 123042.77 | 2024-10-03 | 60 | 1 | 8 | Actual |
| 26020 | 5912.00 | 2024-10-03 | 60 | 2 | 6 | Actual |
| 8715 | 25480.00 | 2023-05-07 | 60 | 6 | 7 | Actual |
| 28739 | 20803.27 | 2024-12-04 | 60 | 3 | 11 | Actual |
| 33415 | 5334.90 | 2025-04-05 | 60 | 2 | 12 | Actual |
| 14246 | 2959.32 | 2023-10-04 | 60 | 2 | 11 | Actual |
| 25392 | 9447.74 | 2024-09-03 | 60 | 3 | 11 | Actual |
| 18552 | 95680.00 | 2024-03-05 | 60 | 1 | 3 | Actual |
| 16341 | 13488.24 | 2023-12-05 | 60 | 6 | 11 | Actual |
| 18797 | 42608.00 | 2024-03-05 | 60 | 6 | 5 | Actual |
| 37928 | 26719.34 | 2025-08-04 | 60 | 6 | 11 | Actual |
| 18964 | 9443.00 | 2024-03-05 | 60 | 5 | 6 | Actual |
| 6741 | 20900.00 | 2023-04-06 | 60 | 1 | 3 | Budget |
| 4630 | 8100.00 | 2023-02-04 | 60 | 7 | 3 | Budget |
| 35106 | 8413.00 | 2025-06-04 | 60 | 2 | 6 | Actual |
| 34477 | 30841.76 | 2025-05-06 | 60 | 6 | 11 | Actual |
| 10561 | 23442.00 | 2023-07-05 | 60 | 1 | 6 | Actual |
| 23000 | 15672.00 | 2024-07-04 | 60 | 5 | 6 | Actual |
| 34597 | 41498.34 | 2025-05-06 | 60 | 6 | 12 | Actual |
| 14156 | 46662.56 | 2023-10-04 | 60 | 6 | 8 | Actual |
| 19493 | 1324.19 | 2024-03-05 | 60 | 2 | 12 | Actual |
| 13285 | 59591.59 | 2023-09-04 | 60 | 1 | 8 | Actual |
| 10425 | 40500.00 | 2023-07-05 | 60 | 1 | 5 | Budget |
| 19885 | 21700.00 | 2024-04-05 | 60 | 1 | 6 | Actual |
| 31494 | 88274.00 | 2025-03-05 | 60 | 1 | 4 | Actual |
| 25993 | 16521.00 | 2024-10-03 | 60 | 1 | 6 | Actual |
| 31374 | 75141.00 | 2025-03-05 | 60 | 1 | 3 | Actual |
| 22206 | 73391.84 | 2024-06-03 | 60 | 1 | 8 | Actual |
| 6180 | 27040.00 | 2023-03-06 | 60 | 3 | 6 | Actual |
| 29535 | 12769.00 | 2025-01-03 | 60 | 5 | 6 | Actual |
| 32590 | 21114.00 | 2025-04-05 | 60 | 7 | 3 | Actual |
| 2391 | 5940.00 | 2022-12-05 | 60 | 7 | 3 | Actual |
| 22265 | 35879.02 | 2024-06-03 | 60 | 6 | 8 | Actual |
| 31787 | 13460.00 | 2025-03-05 | 60 | 5 | 6 | Actual |
Generated 2025-11-03 12:25:23.362 UTC