[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 562 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36169 | 49639.00 | 2025-09-05 | 60 | 6 | 5 | Actual |
| 15160 | 47568.63 | 2024-01-05 | 60 | 6 | 8 | Actual |
| 27412 | 105381.83 | 2025-01-04 | 60 | 1 | 8 | Actual |
| 21377 | 13232.92 | 2024-07-07 | 60 | 3 | 11 | Actual |
| 12673 | 43056.00 | 2023-11-05 | 60 | 1 | 5 | Actual |
| 31735 | 28620.00 | 2025-05-06 | 60 | 3 | 6 | Actual |
| 33001 | 81328.00 | 2025-06-06 | 60 | 1 | 7 | Actual |
| 28274 | 24706.00 | 2025-02-04 | 60 | 1 | 6 | Actual |
| 36721 | 16186.17 | 2025-09-05 | 60 | 4 | 11 | Actual |
| 6330 | 17400.00 | 2023-05-07 | 60 | 6 | 6 | Budget |
| 17140 | 32980.48 | 2024-03-06 | 60 | 2 | 8 | Actual |
| 10706 | 20600.00 | 2023-09-05 | 60 | 4 | 6 | Budget |
| 30401 | 56810.00 | 2025-04-06 | 60 | 6 | 4 | Actual |
| 16401 | 2367.82 | 2024-02-05 | 60 | 1 | 12 | Actual |
| 35019 | 41897.00 | 2025-08-05 | 60 | 6 | 5 | Actual |
| 35835 | 30989.55 | 2025-08-05 | 60 | 2 | 13 | Actual |
| 29335 | 54896.00 | 2025-03-06 | 60 | 1 | 5 | Actual |
| 37816 | 8245.59 | 2025-10-05 | 60 | 2 | 11 | Actual |
| 10947 | 35696.00 | 2023-09-05 | 60 | 6 | 7 | Actual |
| 11545 | 40500.00 | 2023-10-05 | 60 | 1 | 5 | Budget |
| 29718 | 97855.93 | 2025-03-06 | 60 | 1 | 8 | Actual |
| 9362 | 27440.00 | 2023-08-05 | 60 | 6 | 5 | Actual |
| 663 | 9700.00 | 2022-12-05 | 60 | 5 | 6 | Budget |
| 37073 | 80454.00 | 2025-10-05 | 60 | 1 | 3 | Actual |
| 15604 | 53563.00 | 2024-02-05 | 60 | 1 | 4 | Actual |
| 19672 | 22245.00 | 2024-06-06 | 60 | 7 | 3 | Actual |
| 27879 | 53263.65 | 2025-01-04 | 60 | 2 | 13 | Actual |
| 20823 | 46644.00 | 2024-07-07 | 60 | 1 | 5 | Actual |
| 23805 | 37943.00 | 2024-10-04 | 60 | 1 | 5 | Actual |
| 1693 | 23000.00 | 2023-01-05 | 60 | 3 | 6 | Budget |
| 19375 | 6934.93 | 2024-05-06 | 60 | 5 | 11 | Actual |
| 8900 | 19819.63 | 2023-07-08 | 60 | 6 | 8 | Actual |
| 16228 | 3277.42 | 2024-02-05 | 60 | 2 | 11 | Actual |
| 18261 | 17494.70 | 2024-04-06 | 60 | 1 | 11 | Actual |
| 27031 | 53903.00 | 2025-01-04 | 60 | 1 | 5 | Actual |
| 12590 | 34400.00 | 2023-11-05 | 60 | 6 | 4 | Budget |
| 26642 | 3971.05 | 2024-12-04 | 60 | 6 | 12 | Actual |
| 35925 | 76797.00 | 2025-09-05 | 60 | 1 | 3 | Actual |
| 12344 | 28100.00 | 2023-11-05 | 60 | 1 | 3 | Budget |
| 37434 | 28620.00 | 2025-10-05 | 60 | 3 | 6 | Actual |
| 28121 | 52992.00 | 2025-02-04 | 60 | 6 | 4 | Actual |
| 12589 | 38272.00 | 2023-11-05 | 60 | 6 | 4 | Actual |
| 13286 | 42800.00 | 2023-11-05 | 60 | 1 | 8 | Budget |
| 34009 | 16470.00 | 2025-07-07 | 60 | 4 | 6 | Actual |
| 28885 | 29361.94 | 2025-02-04 | 60 | 1 | 12 | Actual |
| 6798 | 15680.00 | 2023-06-07 | 60 | 6 | 3 | Actual |
| 34684 | 30343.92 | 2025-07-07 | 60 | 2 | 13 | Actual |
| 21764 | 31717.00 | 2024-08-04 | 60 | 6 | 4 | Actual |
| 33507 | 26391.22 | 2025-06-06 | 60 | 1 | 13 | Actual |
| 10016 | 30909.23 | 2023-08-05 | 60 | 6 | 8 | Actual |
| 2391 | 5940.00 | 2023-02-05 | 60 | 7 | 3 | Actual |
| 7721 | 16600.00 | 2023-06-07 | 60 | 2 | 8 | Budget |
| 6797 | 14800.00 | 2023-06-07 | 60 | 6 | 3 | Budget |
| 38164 | 47937.23 | 2025-10-05 | 60 | 6 | 13 | Actual |
| 28793 | 3627.42 | 2025-02-04 | 60 | 5 | 11 | Actual |
| 4084 | 17400.00 | 2023-03-07 | 60 | 6 | 6 | Budget |
| 37319 | 55973.00 | 2025-10-05 | 60 | 6 | 5 | Actual |
| 6228 | 16000.00 | 2023-05-07 | 60 | 4 | 6 | Budget |
| 3231 | 19274.17 | 2023-02-05 | 60 | 2 | 8 | Actual |
| 37379 | 25290.00 | 2025-10-05 | 60 | 1 | 6 | Actual |
| 37286 | 58995.00 | 2025-10-05 | 60 | 1 | 5 | Actual |
| 15928 | 20495.00 | 2024-02-05 | 60 | 6 | 6 | Actual |
| 12484 | 7200.00 | 2023-11-05 | 60 | 7 | 3 | Budget |
| 3933 | 23400.00 | 2023-03-07 | 60 | 3 | 6 | Budget |
| 9308 | 31000.00 | 2023-08-05 | 60 | 1 | 5 | Budget |
| 12483 | 9752.00 | 2023-11-05 | 60 | 7 | 3 | Actual |
| 472 | 19800.00 | 2022-12-05 | 60 | 1 | 6 | Budget |
| 30992 | 7940.27 | 2025-04-06 | 60 | 2 | 11 | Actual |
| 10424 | 36800.00 | 2023-09-05 | 60 | 1 | 5 | Actual |
| 15394 | 2099.73 | 2024-01-05 | 60 | 1 | 12 | Actual |
| 35689 | 23000.12 | 2025-08-05 | 60 | 1 | 12 | Actual |
| 38967 | 15727.65 | 2025-11-05 | 60 | 2 | 11 | Actual |
| 29952 | 22215.00 | 2025-03-06 | 60 | 6 | 11 | Actual |
| 17934 | 14466.00 | 2024-04-06 | 60 | 4 | 6 | Actual |
| 10479 | 29300.00 | 2023-09-05 | 60 | 6 | 5 | Budget |
| 4735 | 29760.00 | 2023-04-07 | 60 | 6 | 4 | Actual |
| 18343 | 9733.92 | 2024-04-06 | 60 | 4 | 11 | Actual |
| 27761 | 4943.40 | 2025-01-04 | 60 | 2 | 12 | Actual |
| 1692 | 24336.00 | 2023-01-05 | 60 | 3 | 6 | Actual |
| 5057 | 23400.00 | 2023-04-07 | 60 | 3 | 6 | Budget |
| 26315 | 67864.47 | 2024-12-04 | 60 | 2 | 8 | Actual |
| 25477 | 14632.95 | 2024-11-04 | 60 | 6 | 11 | Actual |
| 11685 | 23442.00 | 2023-10-05 | 60 | 1 | 6 | Actual |
| 4408 | 29697.09 | 2023-03-07 | 60 | 6 | 8 | Actual |
| 32144 | 17750.03 | 2025-05-06 | 60 | 3 | 11 | Actual |
| 9637 | 8700.00 | 2023-08-05 | 60 | 5 | 6 | Budget |
| 9225 | 30720.00 | 2023-08-05 | 60 | 6 | 4 | Actual |
| 29866 | 6947.70 | 2025-03-06 | 60 | 2 | 11 | Actual |
| 30159 | 30989.55 | 2025-03-06 | 60 | 2 | 13 | Actual |
| 26911 | 16905.00 | 2025-01-04 | 60 | 7 | 3 | Actual |
| 10705 | 20930.00 | 2023-09-05 | 60 | 4 | 6 | Actual |
| 19581 | 87009.00 | 2024-06-06 | 60 | 1 | 3 | Actual |
| 13061 | 20600.00 | 2023-11-05 | 60 | 6 | 6 | Budget |
| 26346 | 58350.65 | 2024-12-04 | 60 | 6 | 8 | Actual |
| 4877 | 28800.00 | 2023-04-07 | 60 | 6 | 5 | Budget |
| 22054 | 22152.00 | 2024-08-04 | 60 | 6 | 6 | Actual |
| 18857 | 21022.00 | 2024-05-06 | 60 | 1 | 6 | Actual |
| 21943 | 6931.00 | 2024-08-04 | 60 | 2 | 6 | Actual |
| 26852 | 51750.00 | 2025-01-04 | 60 | 6 | 3 | Actual |
| 20403 | 6362.58 | 2024-06-06 | 60 | 5 | 11 | Actual |
| 8328 | 24800.00 | 2023-07-08 | 60 | 1 | 6 | Budget |
| 17019 | 70324.00 | 2024-03-06 | 60 | 1 | 7 | Actual |
| 22708 | 53563.00 | 2024-09-04 | 60 | 1 | 4 | Actual |
| 4223 | 26700.00 | 2023-03-07 | 60 | 6 | 7 | Budget |
| 22234 | 40773.05 | 2024-08-04 | 60 | 2 | 8 | Actual |
| 31046 | 19658.57 | 2025-04-06 | 60 | 4 | 11 | Actual |
| 13062 | 21349.00 | 2023-11-05 | 60 | 6 | 6 | Actual |
| 2493 | 24240.00 | 2023-02-05 | 60 | 6 | 4 | Actual |
| 6879 | 5300.00 | 2023-06-07 | 60 | 7 | 3 | Budget |
| 1267 | 4000.00 | 2023-01-05 | 60 | 7 | 3 | Actual |
| 7396 | 8700.00 | 2023-06-07 | 60 | 5 | 6 | Budget |
| 23838 | 39154.00 | 2024-10-04 | 60 | 6 | 5 | Actual |
| 25008 | 15672.00 | 2024-11-04 | 60 | 4 | 6 | Actual |
| 32911 | 11264.00 | 2025-06-06 | 60 | 5 | 6 | Actual |
| 10156 | 17700.00 | 2023-09-05 | 60 | 6 | 3 | Budget |
| 3428 | 13500.00 | 2023-03-07 | 60 | 6 | 3 | Budget |
| 27122 | 24865.00 | 2025-01-04 | 60 | 1 | 6 | Actual |
| 14538 | 67095.00 | 2024-01-05 | 60 | 6 | 3 | Actual |
| 4548 | 13500.00 | 2023-04-07 | 60 | 6 | 3 | Budget |
| 23684 | 11242.00 | 2024-10-04 | 60 | 7 | 3 | Actual |
| 25714 | 61803.00 | 2024-12-04 | 60 | 6 | 3 | Actual |
| 31374 | 75141.00 | 2025-05-06 | 60 | 1 | 3 | Actual |
| 30964 | 31261.98 | 2025-04-06 | 60 | 1 | 11 | Actual |
| 21202 | 95680.14 | 2024-07-07 | 60 | 1 | 8 | Actual |
| 18316 | 8875.39 | 2024-04-06 | 60 | 3 | 11 | Actual |
| 17112 | 82452.62 | 2024-03-06 | 60 | 1 | 8 | Actual |
| 18493 | 3741.25 | 2024-04-06 | 60 | 6 | 12 | Actual |
| 4492 | 20900.00 | 2023-04-07 | 60 | 1 | 3 | Budget |
| 30844 | 106636.40 | 2025-04-06 | 60 | 1 | 8 | Actual |
| 6602 | 21819.67 | 2023-05-07 | 60 | 2 | 8 | Actual |
| 26225 | 78218.00 | 2024-12-04 | 60 | 6 | 7 | Actual |
| 30609 | 25768.00 | 2025-04-06 | 60 | 3 | 6 | Actual |
| 11544 | 39376.00 | 2023-10-05 | 60 | 1 | 5 | Actual |
| 4819 | 29000.00 | 2023-04-07 | 60 | 1 | 5 | Budget |
| 34986 | 66447.00 | 2025-08-05 | 60 | 1 | 5 | Actual |
| 31138 | 28481.08 | 2025-04-06 | 60 | 1 | 12 | Actual |
| 19321 | 5980.66 | 2024-05-06 | 60 | 3 | 11 | Actual |
| 1046 | 24000.01 | 2022-12-05 | 60 | 6 | 8 | Actual |
| 12155 | 60218.87 | 2023-10-05 | 60 | 1 | 8 | Actual |
| 29242 | 81144.00 | 2025-03-06 | 60 | 1 | 4 | Actual |
| 18170 | 38054.82 | 2024-04-06 | 60 | 2 | 8 | Actual |
| 32171 | 17176.61 | 2025-05-06 | 60 | 4 | 11 | Actual |
| 10099 | 28100.00 | 2023-09-05 | 60 | 1 | 3 | Budget |
| 29005 | 22275.35 | 2025-02-04 | 60 | 1 | 13 | Actual |
| 38847 | 39309.39 | 2025-11-05 | 60 | 2 | 8 | Actual |
| 22023 | 10850.00 | 2024-08-04 | 60 | 5 | 6 | Actual |
| 31680 | 27273.00 | 2025-05-06 | 60 | 1 | 6 | Actual |
| 11274 | 17296.00 | 2023-10-05 | 60 | 6 | 3 | Actual |
| 9542 | 28300.00 | 2023-08-05 | 60 | 3 | 6 | Budget |
| 36547 | 44327.66 | 2025-09-05 | 60 | 2 | 8 | Actual |
| 4736 | 27400.00 | 2023-04-07 | 60 | 6 | 4 | Budget |
| 31761 | 15461.00 | 2025-05-06 | 60 | 4 | 6 | Actual |
| 4167 | 34000.00 | 2023-03-07 | 60 | 1 | 7 | Budget |
| 9590 | 15600.00 | 2023-08-05 | 60 | 4 | 6 | Budget |
| 10610 | 9508.00 | 2023-09-05 | 60 | 2 | 6 | Actual |
| 20175 | 95137.70 | 2024-06-06 | 60 | 1 | 8 | Actual |
| 37460 | 16470.00 | 2025-10-05 | 60 | 4 | 6 | Actual |
| 3183 | 44606.46 | 2023-02-05 | 60 | 1 | 8 | Actual |
| 28624 | 48788.35 | 2025-02-04 | 60 | 6 | 8 | Actual |
| 23592 | 95680.00 | 2024-10-04 | 60 | 1 | 3 | Actual |
| 32089 | 32673.71 | 2025-05-06 | 60 | 1 | 11 | Actual |
| 12203 | 16000.00 | 2023-10-05 | 60 | 2 | 8 | Budget |
| 14865 | 27351.00 | 2024-01-05 | 60 | 3 | 6 | Actual |
| 1740 | 17200.00 | 2023-01-05 | 60 | 4 | 6 | Budget |
| 26463 | 13275.47 | 2024-12-04 | 60 | 3 | 11 | Actual |
| 21916 | 21022.00 | 2024-08-04 | 60 | 1 | 6 | Actual |
| 21350 | 10307.33 | 2024-07-07 | 60 | 2 | 11 | Actual |
| 2114 | 15600.00 | 2023-01-05 | 60 | 2 | 8 | Budget |
| 7067 | 31000.00 | 2023-06-07 | 60 | 1 | 5 | Budget |
| 8103 | 29120.00 | 2023-07-08 | 60 | 6 | 4 | Actual |
| 7350 | 15600.00 | 2023-06-07 | 60 | 4 | 6 | Budget |
| 2959 | 22672.00 | 2023-02-05 | 60 | 6 | 6 | Actual |
| 9689 | 18100.00 | 2023-08-05 | 60 | 6 | 6 | Budget |
| 12910 | 27209.00 | 2023-11-05 | 60 | 3 | 6 | Actual |
| 3932 | 20176.00 | 2023-03-07 | 60 | 3 | 6 | Actual |
| 36639 | 35880.15 | 2025-09-05 | 60 | 1 | 11 | Actual |
| 6001 | 28280.00 | 2023-05-07 | 60 | 6 | 5 | Actual |
| 14625 | 47499.00 | 2024-01-05 | 60 | 1 | 4 | Actual |
| 14891 | 15371.00 | 2024-01-05 | 60 | 4 | 6 | Actual |
| 30340 | 17595.00 | 2025-04-06 | 60 | 7 | 3 | Actual |
| 4083 | 21424.00 | 2023-03-07 | 60 | 6 | 6 | Actual |
| 32531 | 45299.00 | 2025-06-06 | 60 | 6 | 3 | Actual |
| 1513 | 26400.00 | 2023-01-05 | 60 | 6 | 5 | Budget |
| 17581 | 59202.00 | 2024-04-06 | 60 | 6 | 3 | Actual |
| 1843 | 16692.00 | 2023-01-05 | 60 | 6 | 6 | Actual |
| 6742 | 24700.00 | 2023-06-07 | 60 | 1 | 3 | Actual |
| 36984 | 30666.74 | 2025-09-05 | 60 | 2 | 13 | Actual |
| 15817 | 4922.00 | 2024-02-05 | 60 | 2 | 6 | Actual |
| 11404 | 50900.00 | 2023-10-05 | 60 | 1 | 4 | Budget |
| 14597 | 12318.00 | 2024-01-05 | 60 | 7 | 3 | Actual |
| 8573 | 18100.00 | 2023-07-08 | 60 | 6 | 6 | Budget |
| 29658 | 56856.00 | 2025-03-06 | 60 | 6 | 7 | Actual |
| 2 | 20200.00 | 2022-12-05 | 60 | 1 | 3 | Budget |
| 35748 | 37191.88 | 2025-08-05 | 60 | 6 | 12 | Actual |
| 10286 | 49082.00 | 2023-09-05 | 60 | 1 | 4 | Actual |
| 27673 | 21985.21 | 2025-01-04 | 60 | 6 | 11 | Actual |
| 8797 | 30900.00 | 2023-07-08 | 60 | 1 | 8 | Budget |
| 13829 | 8138.00 | 2023-12-05 | 60 | 2 | 6 | Actual |
| 29063 | 29052.67 | 2025-02-04 | 60 | 6 | 13 | Actual |
| 22920 | 4822.00 | 2024-09-04 | 60 | 2 | 6 | Actual |
| 26490 | 12282.90 | 2024-12-04 | 60 | 4 | 11 | Actual |
| 4166 | 30080.00 | 2023-03-07 | 60 | 1 | 7 | Actual |
| 30581 | 9776.00 | 2025-04-06 | 60 | 2 | 6 | Actual |
| 2858 | 17200.00 | 2023-02-05 | 60 | 4 | 6 | Budget |
| 33153 | 50739.91 | 2025-06-06 | 60 | 6 | 8 | Actual |
| 28412 | 21039.00 | 2025-02-04 | 60 | 6 | 6 | Actual |
| 24005 | 14165.00 | 2024-10-04 | 60 | 5 | 6 | Actual |
| 17960 | 9042.00 | 2024-04-06 | 60 | 5 | 6 | Actual |
| 5344 | 23520.00 | 2023-04-07 | 60 | 6 | 7 | Actual |
| 31078 | 24313.98 | 2025-04-06 | 60 | 6 | 11 | Actual |
| 12343 | 25806.00 | 2023-11-05 | 60 | 1 | 3 | Actual |
| 29368 | 49514.00 | 2025-03-06 | 60 | 6 | 5 | Actual |
| 5103 | 16000.00 | 2023-04-07 | 60 | 4 | 6 | Budget |
| 37728 | 57988.53 | 2025-10-05 | 60 | 6 | 8 | Actual |
| 22380 | 13742.50 | 2024-08-04 | 60 | 3 | 11 | Actual |
| 8714 | 27200.00 | 2023-07-08 | 60 | 6 | 7 | Budget |
| 32942 | 21872.00 | 2025-06-06 | 60 | 6 | 6 | Actual |
| 32289 | 23000.12 | 2025-05-06 | 60 | 1 | 12 | Actual |
| 16020 | 56810.00 | 2024-02-05 | 60 | 6 | 7 | Actual |
| 30494 | 49639.00 | 2025-04-06 | 60 | 6 | 5 | Actual |
| 9772 | 42800.00 | 2023-08-05 | 60 | 1 | 7 | Actual |
| 1 | 22080.00 | 2022-12-05 | 60 | 1 | 3 | Actual |
| 37165 | 15698.00 | 2025-10-05 | 60 | 7 | 3 | Actual |
| 12014 | 34960.00 | 2023-10-05 | 60 | 1 | 7 | Actual |
| 36310 | 19871.00 | 2025-09-05 | 60 | 4 | 6 | Actual |
| 21704 | 12558.00 | 2024-08-04 | 60 | 7 | 3 | Actual |
| 19466 | 1234.82 | 2024-05-06 | 60 | 1 | 12 | Actual |
| 569 | 23000.00 | 2022-12-05 | 60 | 3 | 6 | Budget |
| 12015 | 36700.00 | 2023-10-05 | 60 | 1 | 7 | Budget |
| 39260 | 22275.35 | 2025-11-05 | 60 | 1 | 13 | Actual |
| 4876 | 28000.00 | 2023-04-07 | 60 | 6 | 5 | Actual |
| 1454 | 37080.00 | 2023-01-05 | 60 | 1 | 5 | Actual |
| 8518 | 8700.00 | 2023-07-08 | 60 | 5 | 6 | Budget |
| 30461 | 61438.00 | 2025-04-06 | 60 | 1 | 5 | Actual |
| 6083 | 18600.00 | 2023-05-07 | 60 | 1 | 6 | Budget |
| 9122 | 5300.00 | 2023-08-05 | 60 | 7 | 3 | Budget |
| 7066 | 27160.00 | 2023-06-07 | 60 | 1 | 5 | Actual |
| 19206 | 47115.60 | 2024-05-06 | 60 | 6 | 8 | Actual |
| 26074 | 16411.00 | 2024-12-04 | 60 | 4 | 6 | Actual |
| 30751 | 72450.00 | 2025-04-06 | 60 | 1 | 7 | Actual |
| 23358 | 12852.06 | 2024-09-04 | 60 | 3 | 11 | Actual |
| 5150 | 9700.00 | 2023-04-07 | 60 | 5 | 6 | Budget |
| 34035 | 13035.00 | 2025-07-07 | 60 | 5 | 6 | Actual |
| 11877 | 9598.00 | 2023-10-05 | 60 | 5 | 6 | Actual |
| 20855 | 41262.00 | 2024-07-07 | 60 | 6 | 5 | Actual |
| 26192 | 93288.00 | 2024-12-04 | 60 | 1 | 7 | Actual |
| 24834 | 41576.00 | 2024-11-04 | 60 | 1 | 5 | Actual |
| 3699 | 29000.00 | 2023-03-07 | 60 | 1 | 5 | Budget |
| 35717 | 9788.18 | 2025-08-05 | 60 | 2 | 12 | Actual |
| 38343 | 81282.00 | 2025-11-05 | 60 | 1 | 4 | Actual |
| 13524 | 68411.00 | 2023-12-05 | 60 | 6 | 3 | Actual |
| 22325 | 17367.04 | 2024-08-04 | 60 | 1 | 11 | Actual |
| 13585 | 22963.00 | 2023-12-05 | 60 | 7 | 3 | Actual |
| 29893 | 25192.72 | 2025-03-06 | 60 | 3 | 11 | Actual |
| 4354 | 17900.00 | 2023-03-07 | 60 | 2 | 8 | Budget |
| 13707 | 51308.00 | 2023-12-05 | 60 | 1 | 5 | Actual |
Generated 2026-01-04 16:18:25.737 UTC