[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 669 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35717 | 9788.18 | 2025-02-22 | 60 | 2 | 12 | Actual |
| 15897 | 15371.00 | 2023-08-25 | 60 | 5 | 6 | Actual |
| 37843 | 20840.51 | 2025-04-24 | 60 | 3 | 11 | Actual |
| 22529 | 3894.45 | 2024-02-22 | 60 | 6 | 12 | Actual |
| 16608 | 22484.00 | 2023-09-24 | 60 | 7 | 3 | Actual |
| 15730 | 43997.00 | 2023-08-25 | 60 | 6 | 5 | Actual |
| 17287 | 9733.92 | 2023-09-24 | 60 | 3 | 11 | Actual |
| 25365 | 3435.93 | 2024-05-24 | 60 | 2 | 11 | Actual |
| 30692 | 17728.00 | 2024-10-24 | 60 | 6 | 6 | Actual |
| 34773 | 74382.00 | 2025-02-22 | 60 | 1 | 3 | Actual |
| 9494 | 10100.00 | 2023-02-22 | 60 | 2 | 6 | Budget |
| 32029 | 60776.46 | 2024-11-23 | 60 | 6 | 8 | Actual |
| 10753 | 11362.00 | 2023-03-25 | 60 | 5 | 6 | Actual |
| 13062 | 21349.00 | 2023-05-25 | 60 | 6 | 6 | Actual |
| 4409 | 16000.00 | 2022-09-24 | 60 | 6 | 8 | Budget |
| 28945 | 33913.09 | 2024-08-24 | 60 | 6 | 12 | Actual |
| 35397 | 43909.48 | 2025-02-22 | 60 | 2 | 8 | Actual |
| 8845 | 25697.01 | 2023-01-25 | 60 | 2 | 8 | Actual |
| 27472 | 41400.34 | 2024-07-24 | 60 | 6 | 8 | Actual |
| 21613 | 83720.00 | 2024-02-22 | 60 | 1 | 3 | Actual |
| 33715 | 18113.00 | 2025-01-24 | 60 | 7 | 3 | Actual |
| 18704 | 33584.00 | 2023-11-24 | 60 | 6 | 4 | Actual |
| 17908 | 27427.00 | 2023-10-25 | 60 | 3 | 6 | Actual |
| 17140 | 32980.48 | 2023-09-24 | 60 | 2 | 8 | Actual |
| 22974 | 15973.00 | 2024-03-24 | 60 | 4 | 6 | Actual |
| 7452 | 18100.00 | 2022-12-25 | 60 | 6 | 6 | Budget |
| 9960 | 31212.27 | 2023-02-22 | 60 | 2 | 8 | Actual |
| 27352 | 56810.00 | 2024-07-24 | 60 | 6 | 7 | Actual |
| 35079 | 24634.00 | 2025-02-22 | 60 | 1 | 6 | Actual |
| 10890 | 36700.00 | 2023-03-25 | 60 | 1 | 7 | Budget |
| 29242 | 81144.00 | 2024-09-23 | 60 | 1 | 4 | Actual |
| 8047 | 45100.00 | 2023-01-25 | 60 | 1 | 4 | Budget |
| 5288 | 33280.00 | 2022-10-25 | 60 | 1 | 7 | Actual |
| 30844 | 106636.40 | 2024-10-24 | 60 | 1 | 8 | Actual |
| 9362 | 27440.00 | 2023-02-22 | 60 | 6 | 5 | Actual |
| 26131 | 15195.00 | 2024-06-23 | 60 | 6 | 6 | Actual |
| 22206 | 73391.84 | 2024-02-22 | 60 | 1 | 8 | Actual |
| 11876 | 11800.00 | 2023-04-24 | 60 | 5 | 6 | Budget |
| 4408 | 29697.09 | 2022-09-24 | 60 | 6 | 8 | Actual |
| 245 | 26040.00 | 2022-06-24 | 60 | 6 | 4 | Actual |
| 27673 | 21985.21 | 2024-07-24 | 60 | 6 | 11 | Actual |
| 13707 | 51308.00 | 2023-06-24 | 60 | 1 | 5 | Actual |
| 30635 | 14823.00 | 2024-10-24 | 60 | 4 | 6 | Actual |
| 29063 | 29052.67 | 2024-08-24 | 60 | 6 | 13 | Actual |
| 32144 | 17750.03 | 2024-11-23 | 60 | 3 | 11 | Actual |
| 7590 | 27200.00 | 2022-12-25 | 60 | 6 | 7 | Budget |
| 24867 | 40365.00 | 2024-05-24 | 60 | 6 | 5 | Actual |
| 20234 | 53820.27 | 2023-12-25 | 60 | 6 | 8 | Actual |
| 3699 | 29000.00 | 2022-09-24 | 60 | 1 | 5 | Budget |
| 32321 | 32298.17 | 2024-11-23 | 60 | 6 | 12 | Actual |
| 31620 | 55973.00 | 2024-11-23 | 60 | 6 | 5 | Actual |
| 33213 | 40461.09 | 2024-12-24 | 60 | 1 | 11 | Actual |
| 10017 | 15200.00 | 2023-02-22 | 60 | 6 | 8 | Budget |
| 16729 | 46868.00 | 2023-09-24 | 60 | 1 | 5 | Actual |
| 21109 | 58604.00 | 2024-01-25 | 60 | 1 | 7 | Actual |
| 11602 | 29300.00 | 2023-04-24 | 60 | 6 | 5 | Budget |
| 6330 | 17400.00 | 2022-11-24 | 60 | 6 | 6 | Budget |
| 38759 | 54648.00 | 2025-05-25 | 60 | 6 | 7 | Actual |
| 10946 | 32800.00 | 2023-03-25 | 60 | 6 | 7 | Budget |
| 4960 | 18600.00 | 2022-10-25 | 60 | 1 | 6 | Budget |
| 15790 | 26623.00 | 2023-08-25 | 60 | 1 | 6 | Actual |
| 7674 | 38182.10 | 2022-12-25 | 60 | 1 | 8 | Actual |
| 9829 | 27200.00 | 2023-02-22 | 60 | 6 | 7 | Budget |
| 38994 | 13895.70 | 2025-05-25 | 60 | 3 | 11 | Actual |
| 26760 | 43642.42 | 2024-06-23 | 60 | 6 | 13 | Actual |
| 20435 | 11579.70 | 2023-12-25 | 60 | 6 | 11 | Actual |
| 5008 | 9600.00 | 2022-10-25 | 60 | 2 | 6 | Budget |
| 17880 | 8062.00 | 2023-10-25 | 60 | 2 | 6 | Actual |
| 15007 | 77500.00 | 2023-07-25 | 60 | 1 | 7 | Actual |
| 8901 | 15200.00 | 2023-01-25 | 60 | 6 | 8 | Budget |
| 23503 | 2673.15 | 2024-03-24 | 60 | 1 | 12 | Actual |
| 1131 | 20020.00 | 2022-07-25 | 60 | 1 | 3 | Actual |
| 24655 | 54418.00 | 2024-05-24 | 60 | 6 | 3 | Actual |
| 37014 | 35508.93 | 2025-03-25 | 60 | 6 | 13 | Actual |
| 10561 | 23442.00 | 2023-03-25 | 60 | 1 | 6 | Actual |
| 30132 | 15173.46 | 2024-09-23 | 60 | 1 | 13 | Actual |
| 3835 | 22464.00 | 2022-09-24 | 60 | 1 | 6 | Actual |
| 33001 | 81328.00 | 2024-12-24 | 60 | 1 | 7 | Actual |
| 12673 | 43056.00 | 2023-05-25 | 60 | 1 | 5 | Actual |
| 18170 | 38054.82 | 2023-10-25 | 60 | 2 | 8 | Actual |
| 20376 | 13232.92 | 2023-12-25 | 60 | 4 | 11 | Actual |
| 20942 | 7535.00 | 2024-01-25 | 60 | 2 | 6 | Actual |
| 28739 | 20803.27 | 2024-08-24 | 60 | 3 | 11 | Actual |
| 19086 | 56810.00 | 2023-11-24 | 60 | 6 | 7 | Actual |
| 18493 | 3741.25 | 2023-10-25 | 60 | 6 | 12 | Actual |
| 31494 | 88274.00 | 2024-11-23 | 60 | 1 | 4 | Actual |
| 8573 | 18100.00 | 2023-01-25 | 60 | 6 | 6 | Budget |
| 5057 | 23400.00 | 2022-10-25 | 60 | 3 | 6 | Budget |
| 19348 | 10021.16 | 2023-11-24 | 60 | 4 | 11 | Actual |
| 8244 | 29200.00 | 2023-01-25 | 60 | 6 | 5 | Budget |
| 58 | 14300.00 | 2022-06-24 | 60 | 6 | 3 | Budget |
| 35544 | 19085.16 | 2025-02-22 | 60 | 3 | 11 | Actual |
| 23123 | 61594.00 | 2024-03-24 | 60 | 6 | 7 | Actual |
| 34009 | 16470.00 | 2025-01-24 | 60 | 4 | 6 | Actual |
| 7534 | 38000.00 | 2022-12-25 | 60 | 1 | 7 | Actual |
| 569 | 23000.00 | 2022-06-24 | 60 | 3 | 6 | Budget |
| 23533 | 3149.75 | 2024-03-24 | 60 | 6 | 12 | Actual |
| 2713 | 19292.00 | 2022-08-25 | 60 | 1 | 6 | Actual |
| 20855 | 41262.00 | 2024-01-25 | 60 | 6 | 5 | Actual |
| 2113 | 22789.38 | 2022-07-25 | 60 | 2 | 8 | Actual |
| 1927 | 36600.00 | 2022-07-25 | 60 | 1 | 7 | Budget |
| 23443 | 20993.70 | 2024-03-24 | 60 | 6 | 11 | Actual |
| 24333 | 6108.32 | 2024-04-23 | 60 | 2 | 11 | Actual |
| 5344 | 23520.00 | 2022-10-25 | 60 | 6 | 7 | Actual |
| 36426 | 78982.00 | 2025-03-25 | 60 | 1 | 7 | Actual |
| 12343 | 25806.00 | 2023-05-25 | 60 | 1 | 3 | Actual |
| 24035 | 21901.00 | 2024-04-23 | 60 | 6 | 6 | Actual |
| 20643 | 54358.00 | 2024-01-25 | 60 | 6 | 3 | Actual |
| 38967 | 15727.65 | 2025-05-25 | 60 | 2 | 11 | Actual |
| 39080 | 24582.07 | 2025-05-25 | 60 | 6 | 11 | Actual |
| 30340 | 17595.00 | 2024-10-24 | 60 | 7 | 3 | Actual |
| 3979 | 14352.00 | 2022-09-24 | 60 | 4 | 6 | Actual |
| 27641 | 7788.14 | 2024-07-24 | 60 | 5 | 11 | Actual |
| 386 | 25480.00 | 2022-06-24 | 60 | 6 | 5 | Actual |
| 18316 | 8875.39 | 2023-10-25 | 60 | 3 | 11 | Actual |
| 16822 | 29561.00 | 2023-09-24 | 60 | 1 | 6 | Actual |
| 31997 | 47324.69 | 2024-11-23 | 60 | 2 | 8 | Actual |
| 21645 | 58006.00 | 2024-02-22 | 60 | 6 | 3 | Actual |
| 3752 | 31680.00 | 2022-09-24 | 60 | 6 | 5 | Actual |
| 32744 | 57587.00 | 2024-12-24 | 60 | 6 | 5 | Actual |
| 35748 | 37191.88 | 2025-02-22 | 60 | 6 | 12 | Actual |
| 10238 | 6486.00 | 2023-03-25 | 60 | 7 | 3 | Actual |
| 21704 | 12558.00 | 2024-02-22 | 60 | 7 | 3 | Actual |
| 17341 | 3085.92 | 2023-09-24 | 60 | 5 | 11 | Actual |
| 9828 | 25200.00 | 2023-02-22 | 60 | 6 | 7 | Actual |
| 36136 | 64584.00 | 2025-03-25 | 60 | 1 | 5 | Actual |
| 19613 | 61175.00 | 2023-12-25 | 60 | 6 | 3 | Actual |
| 31078 | 24313.98 | 2024-10-24 | 60 | 6 | 11 | Actual |
| 35517 | 16641.49 | 2025-02-22 | 60 | 2 | 11 | Actual |
| 15220 | 23824.61 | 2023-07-25 | 60 | 1 | 11 | Actual |
| 19266 | 24492.70 | 2023-11-24 | 60 | 1 | 11 | Actual |
| 38135 | 32280.80 | 2025-04-24 | 60 | 2 | 13 | Actual |
| 2439 | 42680.00 | 2022-08-25 | 60 | 1 | 4 | Actual |
| 38556 | 9563.00 | 2025-05-25 | 60 | 2 | 6 | Actual |
| 19732 | 33272.00 | 2023-12-25 | 60 | 6 | 4 | Actual |
| 1316 | 40900.00 | 2022-07-25 | 60 | 1 | 4 | Budget |
| 36694 | 20229.86 | 2025-03-25 | 60 | 3 | 11 | Actual |
| 22438 | 20229.86 | 2024-02-22 | 60 | 6 | 11 | Actual |
| 13883 | 19088.00 | 2023-06-24 | 60 | 4 | 6 | Actual |
| 2493 | 24240.00 | 2022-08-25 | 60 | 6 | 4 | Actual |
| 34926 | 63986.00 | 2025-02-22 | 60 | 6 | 4 | Actual |
| 15637 | 33933.00 | 2023-08-25 | 60 | 6 | 4 | Actual |
| 16762 | 47990.00 | 2023-09-24 | 60 | 6 | 5 | Actual |
| 18462 | 2291.23 | 2023-10-25 | 60 | 1 | 12 | Actual |
| 26939 | 85284.00 | 2024-07-24 | 60 | 1 | 4 | Actual |
| 5475 | 30000.13 | 2022-10-25 | 60 | 2 | 8 | Actual |
| 4677 | 50880.00 | 2022-10-25 | 60 | 1 | 4 | Actual |
| 8798 | 46667.10 | 2023-01-25 | 60 | 1 | 8 | Actual |
| 1595 | 19968.00 | 2022-07-25 | 60 | 1 | 6 | Actual |
| 11733 | 9300.00 | 2023-04-24 | 60 | 2 | 6 | Budget |
| 5803 | 48960.00 | 2022-11-24 | 60 | 1 | 4 | Actual |
| 36256 | 6943.00 | 2025-03-25 | 60 | 2 | 6 | Actual |
| 11782 | 32890.00 | 2023-04-24 | 60 | 3 | 6 | Actual |
| 32859 | 29469.00 | 2024-12-24 | 60 | 3 | 6 | Actual |
| 21350 | 10307.33 | 2024-01-25 | 60 | 2 | 11 | Actual |
| 1926 | 39240.00 | 2022-07-25 | 60 | 1 | 7 | Actual |
| 12204 | 21328.75 | 2023-04-24 | 60 | 2 | 8 | Actual |
| 27910 | 46484.57 | 2024-07-24 | 60 | 6 | 13 | Actual |
| 14034 | 59202.00 | 2023-06-24 | 60 | 6 | 7 | Actual |
| 26971 | 52118.00 | 2024-07-24 | 60 | 6 | 4 | Actual |
| 20823 | 46644.00 | 2024-01-25 | 60 | 1 | 5 | Actual |
| 25065 | 22856.00 | 2024-05-24 | 60 | 6 | 6 | Actual |
| 35957 | 47093.00 | 2025-03-25 | 60 | 6 | 3 | Actual |
| 20082 | 59202.00 | 2023-12-25 | 60 | 1 | 7 | Actual |
| 19406 | 17367.04 | 2023-11-24 | 60 | 6 | 11 | Actual |
| 27440 | 55758.18 | 2024-07-24 | 60 | 2 | 8 | Actual |
| 27149 | 9882.00 | 2024-07-24 | 60 | 2 | 6 | Actual |
| 30992 | 7940.27 | 2024-10-24 | 60 | 2 | 11 | Actual |
| 2714 | 19800.00 | 2022-08-25 | 60 | 1 | 6 | Budget |
| 31787 | 13460.00 | 2024-11-23 | 60 | 5 | 6 | Actual |
| 17934 | 14466.00 | 2023-10-25 | 60 | 4 | 6 | Actual |
| 5345 | 26700.00 | 2022-10-25 | 60 | 6 | 7 | Budget |
| 35808 | 16948.94 | 2025-02-22 | 60 | 1 | 13 | Actual |
| 16228 | 3277.42 | 2023-08-25 | 60 | 2 | 11 | Actual |
| 9122 | 5300.00 | 2023-02-22 | 60 | 7 | 3 | Budget |
| 1371 | 21840.00 | 2022-07-25 | 60 | 6 | 4 | Actual |
| 30401 | 56810.00 | 2024-10-24 | 60 | 6 | 4 | Actual |
| 35369 | 93325.55 | 2025-02-22 | 60 | 1 | 8 | Actual |
| 1454 | 37080.00 | 2022-07-25 | 60 | 1 | 5 | Actual |
| 25477 | 14632.95 | 2024-05-24 | 60 | 6 | 11 | Actual |
| 38847 | 39309.39 | 2025-05-25 | 60 | 2 | 8 | Actual |
| 26315 | 67864.47 | 2024-06-23 | 60 | 2 | 8 | Actual |
| 26463 | 13275.47 | 2024-06-23 | 60 | 3 | 11 | Actual |
| 19581 | 87009.00 | 2023-12-25 | 60 | 1 | 3 | Actual |
| 25217 | 96677.12 | 2024-05-24 | 60 | 1 | 8 | Actual |
| 16282 | 13232.92 | 2023-08-25 | 60 | 4 | 11 | Actual |
| 24774 | 33584.00 | 2024-05-24 | 60 | 6 | 4 | Actual |
| 142 | 5000.00 | 2022-06-24 | 60 | 7 | 3 | Budget |
| 5943 | 29760.00 | 2022-11-24 | 60 | 1 | 5 | Actual |
| 25446 | 6234.92 | 2024-05-24 | 60 | 5 | 11 | Actual |
| 36667 | 13895.70 | 2025-03-25 | 60 | 2 | 11 | Actual |
| 16929 | 11930.00 | 2023-09-24 | 60 | 5 | 6 | Actual |
| 30554 | 22793.00 | 2024-10-24 | 60 | 1 | 6 | Actual |
| 38343 | 81282.00 | 2025-05-25 | 60 | 1 | 4 | Actual |
| 38584 | 25502.00 | 2025-05-25 | 60 | 3 | 6 | Actual |
| 32651 | 53544.00 | 2024-12-24 | 60 | 6 | 4 | Actual |
| 24506 | 2545.49 | 2024-04-23 | 60 | 1 | 12 | Actual |
| 9363 | 29200.00 | 2023-02-22 | 60 | 6 | 5 | Budget |
| 2959 | 22672.00 | 2022-08-25 | 60 | 6 | 6 | Actual |
| 32531 | 45299.00 | 2024-12-24 | 60 | 6 | 3 | Actual |
| 34336 | 39315.32 | 2025-01-24 | 60 | 1 | 11 | Actual |
| 31258 | 16141.90 | 2024-10-24 | 60 | 1 | 13 | Actual |
| 33241 | 14047.83 | 2024-12-24 | 60 | 2 | 11 | Actual |
| 36579 | 52203.57 | 2025-03-25 | 60 | 6 | 8 | Actual |
| 4305 | 44545.85 | 2022-09-24 | 60 | 1 | 8 | Actual |
| 24714 | 11362.00 | 2024-05-24 | 60 | 7 | 3 | Actual |
| 36721 | 16186.17 | 2025-03-25 | 60 | 4 | 11 | Actual |
| 14331 | 13488.24 | 2023-06-24 | 60 | 6 | 11 | Actual |
| 35835 | 30989.55 | 2025-02-22 | 60 | 2 | 13 | Actual |
| 31285 | 31635.17 | 2024-10-24 | 60 | 2 | 13 | Actual |
| 5007 | 8112.00 | 2022-10-25 | 60 | 2 | 6 | Actual |
| 943 | 48000.46 | 2022-06-24 | 60 | 1 | 8 | Actual |
| 26100 | 10388.00 | 2024-06-23 | 60 | 5 | 6 | Actual |
| 16457 | 2799.75 | 2023-08-25 | 60 | 6 | 12 | Actual |
| 28329 | 27769.00 | 2024-08-24 | 60 | 3 | 6 | Actual |
| 3932 | 20176.00 | 2022-09-24 | 60 | 3 | 6 | Actual |
| 23684 | 11242.00 | 2024-04-23 | 60 | 7 | 3 | Actual |
| 12590 | 34400.00 | 2023-05-25 | 60 | 6 | 4 | Budget |
| 6084 | 19656.00 | 2022-11-24 | 60 | 1 | 6 | Actual |
| 35106 | 8413.00 | 2025-02-22 | 60 | 2 | 6 | Actual |
| 2309 | 13720.00 | 2022-08-25 | 60 | 6 | 3 | Actual |
| 717 | 17108.00 | 2022-06-24 | 60 | 6 | 6 | Actual |
| 2254 | 20200.00 | 2022-08-25 | 60 | 1 | 3 | Budget |
| 20970 | 30742.00 | 2024-01-25 | 60 | 3 | 6 | Actual |
| 24742 | 57722.00 | 2024-05-24 | 60 | 1 | 4 | Actual |
| 24446 | 18512.81 | 2024-04-23 | 60 | 6 | 11 | Actual |
| 20996 | 21901.00 | 2024-01-25 | 60 | 4 | 6 | Actual |
| 26490 | 12282.90 | 2024-06-23 | 60 | 4 | 11 | Actual |
| 28274 | 24706.00 | 2024-08-24 | 60 | 1 | 6 | Actual |
| 12261 | 30109.22 | 2023-04-24 | 60 | 6 | 8 | Actual |
| 38048 | 41106.84 | 2025-04-24 | 60 | 6 | 12 | Actual |
| 8424 | 27560.00 | 2023-01-25 | 60 | 3 | 6 | Actual |
| 24094 | 76783.00 | 2024-04-23 | 60 | 1 | 7 | Actual |
| 7778 | 16546.84 | 2022-12-25 | 60 | 6 | 8 | Actual |
| 21732 | 52241.00 | 2024-02-22 | 60 | 1 | 4 | Actual |
| 10156 | 17700.00 | 2023-03-25 | 60 | 6 | 3 | Budget |
| 2631 | 26400.00 | 2022-08-25 | 60 | 6 | 5 | Budget |
| 24186 | 88069.39 | 2024-04-23 | 60 | 1 | 8 | Actual |
| 8186 | 31000.00 | 2023-01-25 | 60 | 1 | 5 | Budget |
| 35689 | 23000.12 | 2025-02-22 | 60 | 1 | 12 | Actual |
| 28381 | 14168.00 | 2024-08-24 | 60 | 5 | 6 | Actual |
| 2630 | 34240.00 | 2022-08-25 | 60 | 6 | 5 | Actual |
| 32590 | 21114.00 | 2024-12-24 | 60 | 7 | 3 | Actual |
| 28793 | 3627.42 | 2024-08-24 | 60 | 5 | 11 | Actual |
| 12532 | 50900.00 | 2023-05-25 | 60 | 1 | 4 | Budget |
| 33983 | 28903.00 | 2025-01-24 | 60 | 3 | 6 | Actual |
| 15817 | 4922.00 | 2023-08-25 | 60 | 2 | 6 | Actual |
| 10947 | 35696.00 | 2023-03-25 | 60 | 6 | 7 | Actual |
| 11461 | 38272.00 | 2023-04-24 | 60 | 6 | 4 | Actual |
| 15275 | 9447.74 | 2023-07-25 | 60 | 3 | 11 | Actual |
Generated 2025-07-24 22:20:55.588 UTC